[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 896  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523881.002024-12-218566Actual
37807110.342025-02-2085111Actual
2944790.002024-07-228516Actual
13476-537.002023-04-218574Actual
32552167.002024-10-228563Actual
235180.002022-06-238563Budget
3812790.732025-02-2085113Actual
2615253.002024-04-218566Actual
294247.002022-06-238556Actual
33232148.632024-10-2285111Actual
3068047.002024-08-228556Actual
3408674.002024-11-228566Actual
683970.002022-10-238563Budget
4449125.332022-07-238568Actual
663980.002022-09-228528Budget
3794100.002022-07-238565Budget
2148442.252023-11-2385611Actual
23859130.002024-02-208565Actual
17721109.002023-08-238564Actual
900100.002022-04-228567Budget
2432448.632024-02-2085111Actual
10696100.002023-01-218536Budget
1230180.002023-02-208568Budget
579330.002022-09-228573Budget
8462112.002022-11-238536Actual
514070.002022-08-238546Budget
3079200.002022-06-238517Budget
25143245.002024-03-228517Actual
27813168.852024-05-2285612Actual
3786294.382025-02-2085311Actual
38242300.002025-03-238513Actual
24888118.002024-03-228565Actual
22167180.002023-12-218567Actual
1252138.002023-03-238573Actual
164473.952023-06-2385212Actual
3509881.002024-12-218516Actual
19072212.002023-09-228517Actual
27551143.312024-05-2285111Actual
15147114.722023-05-238528Actual
23611264.002024-02-208513Actual
18606162.002023-09-228563Actual
1586492.002023-06-238536Actual
4918132.002022-08-238565Actual
973171.002022-12-218566Actual
775993.512022-10-238528Actual
36063384.002025-01-218514Actual
2611938.002024-04-218556Actual
1836230.552023-08-2385411Actual
36480232.002025-01-218567Actual
1964152.002022-05-238517Actual
2988532.672024-07-2285211Actual
24113200.002024-02-208517Actual
1739464.592023-07-2385611Actual
25178177.002024-03-228567Actual
4342100.002022-07-238518Budget
30983117.782024-08-2285111Actual
34703138.102024-11-2285213Actual
439080.002022-07-238528Budget
10987100.002023-01-218567Budget
32400111.782024-09-2185113Actual
4917100.002022-08-238565Budget
3169999.002024-09-218516Actual
3219085.872024-09-2185411Actual
33174205.632024-10-228568Actual
8364100.002022-11-238516Budget
26781129.322024-04-2185613Actual
275188.002022-06-238516Actual
1698178.002023-07-238566Actual
861489.002022-11-238566Actual
8693200.002022-11-238517Budget
32672238.002024-10-228564Actual
7164126.002022-10-238565Actual
3803518.842025-02-2085212Actual
168030.002022-05-238526Budget
729040.002022-10-238526Budget
782085.932022-10-238568Actual
25665956.602024-04-208577Actual
163290.002022-05-238516Budget
1636234.802023-06-2385611Actual
29644306.002024-07-228517Actual
2847100.002022-06-238536Budget
3788996.512025-02-2085411Actual
2355410.332024-01-2185612Actual
20876145.002023-11-238565Actual
1594962.002023-06-238566Actual
30925249.572024-08-228568Actual
2291111.002022-06-238513Actual
215428.212023-11-2385112Actual
29765170.782024-07-228528Actual
1117580.002023-01-218568Budget
2207571.002023-12-218566Actual
3718472.002025-02-208573Actual
279923.002022-06-238526Actual
36445331.002025-01-218517Actual
12709172.002023-03-238515Actual
1729100.002022-05-238536Budget
3638883.002025-01-218566Actual
38866143.512025-03-238528Actual
626470.002022-09-228546Budget
32637395.002024-10-228514Actual
1285090.002023-03-238516Budget
1751013.532023-07-2385612Actual
134881248.802023-04-218578Actual
12630145.002023-03-238564Actual
12052150.002023-02-208517Actual
11066235.932023-01-218518Actual
18103126.002023-08-238567Actual
3441082.682024-11-2285311Actual
36190166.002025-01-218565Actual
683882.002022-10-238563Actual
15716116.002023-06-238515Actual
3407106.002022-07-238513Actual
24266187.452024-02-208568Actual
899114.002022-04-228567Actual
514152.002022-08-238546Actual
2193561.002023-12-218516Actual
3573644.382024-12-2185212Actual
953140.002022-12-218526Budget
13632133.002023-04-228514Actual
28583443.512024-06-228518Actual
33947106.002024-11-228516Actual
2004462.002023-10-238566Actual
1995988.002023-10-238536Actual
9346131.002022-12-218515Actual
1074280.002023-01-218546Budget
2276297.002024-01-218564Actual
34947232.002024-12-218564Actual
1169113.002022-05-238513Actual
1059990.002023-01-218516Budget
1168100.002022-05-238513Budget
2714183.002024-05-228516Actual
2893219.912024-06-2285212Actual
23731179.002024-02-208514Actual
1890330.002023-09-228526Actual
3103894.382024-08-2285311Actual
2172334.002023-12-218573Actual
23766134.002024-02-208564Actual
17131251.092023-07-238518Actual
11502135.002023-02-208564Actual
1730628.422023-07-2385311Actual
749380.002022-10-238566Budget
6217112.002022-09-228536Actual
2479583.002024-03-228564Actual
7242100.002022-10-238516Budget
17159101.082023-07-238528Actual
256622133.302024-04-208576Actual
39159102.892025-03-2385112Actual
23144206.002024-01-218567Actual
1895743.002023-09-228546Actual
16161187.452023-06-238568Actual
1931311.402023-09-2285211Actual
10988142.002023-01-218567Actual
38958128.422025-03-2385111Actual
33553118.802024-10-2285213Actual
134823310.502023-04-218576Actual
32108134.802024-09-2185111Actual
22854105.002024-01-218565Actual
8224147.002022-11-238515Actual
967340.002022-12-218556Budget
3565092.252024-12-2185611Actual
5385100.002022-08-238567Budget
8145140.002022-11-238564Actual
32765226.002024-10-228565Actual
3927997.742025-03-2385113Actual
38069180.552025-02-2085612Actual
28348130.002024-06-228536Actual
452890.002022-08-238513Budget
27196120.002024-05-228536Actual
2370334.002024-02-208573Actual
1493643.002023-05-238556Actual
13182200.002023-03-238517Budget
11440200.002023-02-208514Budget
2543827.362024-03-2285411Actual
174795.012023-07-2385212Actual
2579453.002024-04-218573Actual
393771255.502025-04-218573Actual
11820100.002023-02-208536Budget
226200.002022-04-228514Budget
458960.002022-08-238563Budget
25735170.002024-04-218563Actual
2473334.002024-03-228573Actual
9207200.002022-12-218514Budget
888370.002022-11-238528Budget
367200.002022-04-228515Budget
214509.272023-11-2385511Actual
27431343.512024-05-228518Actual
1087101.082022-04-228568Actual
1310381.002023-03-238566Actual
2958781.002024-07-228566Actual
13432154.112023-03-238568Actual
7163100.002022-10-238565Budget
2023121.002022-05-238567Actual
3627529.002025-01-218526Actual
2549853.952024-03-2285611Actual
368138.002022-04-228515Actual
1027529.002023-01-218573Actual
27493169.272024-05-228568Actual
1526710.332023-05-2385211Actual
2875869.912024-06-2285311Actual
27606102.892024-05-2285311Actual
2402451.002024-02-208556Actual
3556370.972024-12-2185311Actual
36538442.002025-01-218518Actual
29296178.002024-07-228564Actual
3405449.002024-11-228556Actual
275090.002022-06-238516Budget
12569200.002023-03-238514Budget
33468136.932024-10-2285612Actual
1111470.002023-01-218528Budget
1289834.002023-03-238526Actual
3750557.002025-02-208556Actual
20222141.992023-10-238528Actual
2098992.002023-11-238536Actual
21843155.002023-12-218515Actual
4714200.002022-08-238514Budget
1725157.142023-07-2385111Actual
2494660.002024-03-228516Actual
22132178.002023-12-218517Actual
3328760.332024-10-2285311Actual
3553664.592024-12-2185211Actual
11067100.002023-01-218518Budget
13322100.002023-03-238518Budget
27931194.242024-05-2285613Actual
2142343.312023-11-2385411Actual
1942755.022023-09-2285611Actual
195439.272023-09-2285612Actual
1019771.002023-01-218563Actual
30178145.112024-07-2285213Actual
22225235.932023-12-218518Actual
15751130.002023-06-238565Actual
30210124.062024-07-2285613Actual
392151.002022-07-238526Actual
21751157.002023-12-218514Actual
9482100.002022-12-218516Budget
30387314.002024-08-228514Actual
2031369.912023-10-2385111Actual
3373460.002024-11-228573Actual
2072140.002023-11-238573Actual
841344.002022-11-238526Actual
612185.002022-09-228516Actual
25822216.002024-04-218514Actual
2873141.192024-06-2285211Actual
12568184.002023-03-238514Actual
24761176.002024-03-228514Actual
2399862.002024-02-208546Actual
15181132.902023-05-238568Actual
3868894.002025-03-238566Actual
524690.002022-08-238566Budget
33677164.002024-11-228563Actual
22286126.842023-12-218568Actual
2840055.002024-06-228556Actual
174525.012023-07-2385112Actual
2340442.252024-01-2185411Actual
9021101.002022-12-218513Actual
11581163.002023-02-208515Actual
1795345.002023-08-238546Actual
1139317.002023-02-208573Actual
39402-2414.802025-04-2185712Actual
13181139.002023-03-238517Actual
980100.002022-04-228518Budget
9266157.002022-12-218564Actual
2201660.002023-12-218546Actual
3671370.972025-01-2185311Actual
7243109.002022-10-238516Actual
2535100.002022-06-238564Budget
781970.002022-10-238568Budget
15119307.152023-05-238518Actual
2151120.782022-05-238528Actual
5900100.002022-09-228564Budget
6700119.272022-09-228568Actual
8835185.932022-11-238518Actual
9206202.002022-12-218514Actual
294140.002022-06-238556Budget
38780204.002025-03-238567Actual
7711100.002022-10-238518Budget
35295285.002024-12-218517Actual
9579111.002022-12-218536Actual
1492190.002022-05-238515Actual
18691176.002023-09-228514Actual
2541126.292024-03-2285311Actual
3397432.002024-11-228526Actual
34178178.002024-11-228567Actual
221270.002022-05-238568Budget
953041.002022-12-218526Actual
2034119.912023-10-2385211Actual
24853114.002024-03-228515Actual
194853.952023-09-2285112Actual
1059896.002023-01-218516Actual
27083157.002024-05-228565Actual
3753895.002025-02-208566Actual
29679218.002024-07-228567Actual
30863476.852024-08-228518Actual
9267100.002022-12-218564Budget
466734.002022-08-238573Actual
182340.002022-05-238556Budget
22607281.002024-01-218513Actual
637164.002022-09-228566Actual
2269969.002024-01-218573Actual
3679979.482025-01-2185611Actual
3142100.002022-06-238567Budget
973080.002022-12-218566Budget
7632153.002022-10-238567Actual
32016205.632024-09-218528Actual
37247253.002025-02-208564Actual
134731687.502023-04-218573Actual
3969100.002022-07-238536Budget
2601250.002024-04-218516Actual
3800769.912025-02-2085112Actual
2157511.402023-11-2385612Actual
11115114.722023-01-218528Actual
428100.002022-04-228565Budget
11643100.002023-02-208565Budget
393831522.902025-04-218575Actual
25678-3784.402024-04-2085712Actual
518840.002022-08-238556Budget
8756135.002022-11-238567Actual
981219.272022-04-228518Actual
2787162.662024-05-2285113Actual
7631100.002022-10-238567Budget
1139230.002023-02-208573Budget
3327123.812022-06-238568Actual
1553105.002022-05-238565Actual
31548192.002024-09-218564Actual
3783526.292025-02-2085211Actual
2837471.002024-06-228546Actual
631140.002022-09-228556Actual
2642782.682024-04-2185111Actual
2947430.002024-07-228526Actual
743440.002022-10-238556Budget

Generated 2025-05-22 19:55:34.039 UTC