[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 448  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002022-12-228517Budget
20664177.002023-11-248563Actual
1087101.082022-04-238568Actual
255835.012024-03-2385212Actual
164788.212023-06-2485612Actual
11176119.272023-01-228568Actual
12051200.002023-02-218517Budget
5093100.002022-08-248536Budget
2103207.152022-05-248518Actual
16535287.002023-07-248513Actual
18103126.002023-08-248567Actual
37247253.002025-02-218564Actual
9980.002022-04-238563Budget
2763379.482024-05-2385411Actual
2098992.002023-11-248536Actual
3582764.412024-12-2285113Actual
226200.002022-04-238514Budget
1310381.002023-03-248566Actual
38490234.002025-03-248565Actual
15181132.902023-05-248568Actual
12113100.002023-02-218567Budget
8223100.002022-11-248515Budget
3786294.382025-02-2185311Actual
626591.002022-09-238546Actual
13322100.002023-03-248518Budget
7243109.002022-10-248516Actual
26306432.912024-04-228518Actual
1413100.002022-05-248564Budget
25178177.002024-03-238567Actual
8144100.002022-11-248564Budget
154137.142023-05-2485112Actual
32050202.602024-09-228568Actual
3068047.002024-08-238556Actual
34002116.002024-11-238536Actual
2662911.402024-04-2285112Actual
4715192.002022-08-248514Actual
2724840.002024-05-238556Actual
8834100.002022-11-248518Budget
10520100.002023-01-228565Budget
177680.002022-05-248546Budget
10928158.002023-01-228517Actual
749268.002022-10-248566Actual
31157102.892024-08-2385112Actual
2672160.902024-04-2285113Actual
4391141.992022-07-248528Actual
30422248.002024-08-238564Actual
3443776.292024-11-2385411Actual
33947106.002024-11-238516Actual
33762301.002024-11-238514Actual
27551143.312024-05-2385111Actual
36538442.002025-01-228518Actual
22286126.842023-12-228568Actual
1535561.402023-05-2485611Actual
3685777.362025-01-2285112Actual
7340111.002022-10-248536Actual
8285100.002022-11-248565Budget
3005920.972024-07-2385212Actual
15751130.002023-06-248565Actual
17602190.002023-08-248563Actual
6700119.272022-09-238568Actual
235228.212024-01-2285112Actual
894170.002022-11-248568Budget
11581163.002023-02-218515Actual
466734.002022-08-248573Actual
3000104.002022-06-248566Actual
1382187.002023-04-238516Actual
34355173.102024-11-2385111Actual
34618158.212024-11-2385612Actual
27050224.002024-05-238515Actual
35040157.002024-12-228565Actual
2290100.002022-06-248513Budget
34676125.822024-11-2385113Actual
3328760.332024-10-2385311Actual
8835185.932022-11-248518Actual
387290.002022-07-248516Budget
840142.002022-04-238517Actual
2157511.402023-11-2485612Actual
2611938.002024-04-228556Actual
33889217.002024-11-238565Actual
1998555.002023-10-248546Actual
973171.002022-12-228566Actual
2541126.292024-03-2385311Actual
8756135.002022-11-248567Actual
242820.002022-06-248573Budget
439080.002022-07-248528Budget
22225235.932023-12-228518Actual
2245967.782023-12-2285611Actual
38362360.002025-03-248514Actual
34947232.002024-12-228564Actual
2139645.442023-11-2485311Actual
205413.952023-10-2485212Actual
28490356.002024-06-238517Actual
1172398.002023-02-218516Actual
2269969.002024-01-228573Actual
1789925.002023-08-248526Actual
10382108.002023-01-228564Actual
19811131.002023-10-248515Actual
134823310.502023-04-228576Actual
37629242.002025-02-218567Actual
2958781.002024-07-238566Actual
12948103.002023-03-248536Actual
294247.002022-06-248556Actual
1492190.002022-05-248515Actual
3455687.992024-11-2385112Actual
12569200.002023-03-248514Budget
2672100.002022-06-248565Budget
245849.272024-02-2185612Actual
34912361.002024-12-228514Actual
1931311.402023-09-2385211Actual
1289940.002023-03-248526Budget
5386109.002022-08-248567Actual
3293040.002024-10-238556Actual
31930249.002024-09-228567Actual
6779124.002022-10-248513Actual
3718472.002025-02-218573Actual
32823115.002024-10-238516Actual
518751.002022-08-248556Actual
30267334.002024-08-238513Actual
8461100.002022-11-248536Budget
16570169.002023-07-248563Actual
3079200.002022-06-248517Budget
850963.002022-11-248546Actual
3857548.002025-03-248526Actual
35508116.722024-12-2285111Actual
37003146.872025-01-2285213Actual
10987100.002023-01-228567Budget
2601250.002024-04-228516Actual
2479583.002024-03-238564Actual
3791613.532025-02-2185511Actual
25917188.002024-04-228515Actual
6964200.002022-10-248514Budget
1895743.002023-09-238546Actual
31641212.002024-09-228565Actual
30891166.242024-08-238528Actual
37595282.002025-02-218517Actual
7631100.002022-10-248567Budget
2072140.002023-11-248573Actual
3220100.002022-06-248518Budget
33585190.732024-10-2385613Actual
2534118.002022-06-248564Actual
1005870.002022-12-228568Budget
23202228.362024-01-228518Actual
33642275.002024-11-238513Actual
6042131.002022-09-238565Actual
21283135.932023-11-248568Actual
2102100.002022-05-248518Budget
1084892.002023-01-228566Actual
2057212.462023-10-2485612Actual
289581.002022-06-248546Actual
9404100.002022-12-228565Budget
32672238.002024-10-238564Actual
39101117.782025-03-2485611Actual
23230122.302024-01-228528Actual
36063384.002025-01-228514Actual
130420.002022-05-248573Budget
7710181.392022-10-248518Actual
10519117.002023-01-228565Actual
1186680.002023-02-218546Budget
3573644.382024-12-2285212Actual
23144206.002024-01-228567Actual
3750557.002025-02-218556Actual
518840.002022-08-248556Budget
1304150.002023-03-248556Budget
1586492.002023-06-248536Actual
1387667.002023-04-238536Actual
908169.002022-12-228563Actual
11115114.722023-01-228528Actual
1694836.002023-07-248556Actual
9403148.002022-12-228565Actual
2207571.002023-12-228566Actual
19165349.572023-09-238518Actual
27196120.002024-05-238536Actual
17924.002022-04-238573Actual
3446427.362024-11-2385511Actual
31219150.762024-08-2385612Actual
4124110.002022-07-248566Actual
962670.002022-12-228546Budget
514070.002022-08-248546Budget
1993129.002023-10-248526Actual
65280.002022-04-238546Budget
6450200.002022-09-238517Budget
65367.002022-04-238546Actual
6965176.002022-10-248514Actual
3638883.002025-01-228566Actual
2204234.002023-12-228556Actual
20842142.002023-11-248515Actual
14177134.422023-04-238568Actual
20222141.992023-10-248528Actual
2178582.002023-12-228564Actual
5980164.002022-09-238515Actual
31099101.822024-08-2385611Actual
915930.002022-12-228573Budget
5840223.002022-09-238514Actual
275090.002022-06-248516Budget
24853114.002024-03-238515Actual
13243141.002023-03-248567Actual
24676178.002024-03-238563Actual
34143309.002024-11-238517Actual
2787162.662024-05-2385113Actual
9021101.002022-12-228513Actual
738770.002022-10-248546Budget
1064640.002023-01-228526Budget
36097227.002025-01-228564Actual
1901575.002023-09-238566Actual
9810178.002022-12-228517Actual
32460113.532024-09-2285613Actual
36566173.812025-01-228528Actual
19846108.002023-10-248565Actual
3970109.002022-07-248536Actual
32637395.002024-10-238514Actual
1172290.002023-02-218516Budget
775993.512022-10-248528Actual
37092349.002025-02-218513Actual
3183981.002024-09-228566Actual
13371117.752023-03-248528Actual
33526108.272024-10-2385113Actual
22253119.272023-12-228528Actual
5574114.722022-08-248568Actual
6778100.002022-10-248513Budget
26781129.322024-04-2285613Actual
12631100.002023-03-248564Budget
3080198.002022-06-248517Actual
9949100.002022-12-228518Budget
37687363.212025-02-218518Actual
3405449.002024-11-238556Actual
2343111.402024-01-2285511Actual
4917100.002022-08-248565Budget
2435220.972024-02-2185211Actual
1893184.002023-09-238536Actual
899114.002022-04-238567Actual
1285186.002023-03-248516Actual
13726162.002023-04-238515Actual
3594200.002022-07-248514Budget
31336127.572024-08-2385613Actual
2437928.422024-02-2185311Actual
2848120.002022-06-248536Actual
9020100.002022-12-228513Budget
11255100.002023-02-218513Budget
32400111.782024-09-2285113Actual
1523964.592023-05-2485111Actual
3873103.002022-07-248516Actual
2172334.002023-12-228573Actual
1990476.002023-10-248516Actual
3106577.362024-08-2385411Actual
30210124.062024-07-2385613Actual
25735170.002024-04-228563Actual
2096124.002023-11-248526Actual
1285090.002023-03-248516Budget
3509881.002024-12-228516Actual
20784116.002023-11-248564Actual
242928.002022-06-248573Actual
1139317.002023-02-218573Actual
3793164.002022-07-248565Actual
11819110.002023-02-218536Actual
962761.002022-12-228546Actual
1887659.002023-09-238516Actual
2136928.422023-11-2485211Actual
30093139.062024-07-2385612Actual
3833451.002025-03-248573Actual
2716837.002024-05-238526Actual
1384822.002023-04-238526Actual
2291111.002022-06-248513Actual
19072212.002023-09-238517Actual
28645172.302024-06-238568Actual
34236373.822024-11-238518Actual
35330236.002024-12-228567Actual
326860.002022-06-248528Budget
2666312.462024-04-2285612Actual
12772101.002023-03-248565Actual
3918744.382025-03-2485212Actual
29737384.422024-07-238518Actual
69940.002022-04-238556Budget
1426511.402023-04-2385211Actual
1186770.002023-02-218546Actual
2832027.002024-06-238526Actual
841344.002022-11-248526Actual
27813168.852024-05-2385612Actual
392040.002022-07-248526Budget
2997394.382024-07-2385611Actual
2391790.002024-02-218516Actual
75990.002022-04-238566Budget
25673-4182.202024-04-2185711Actual
1627429.482023-06-2485311Actual
36155250.002025-01-228515Actual
9482100.002022-12-228516Budget
3488475.002024-12-228573Actual
287100.002022-04-238564Budget
33553118.802024-10-2385213Actual
1485629.002023-05-248526Actual
25665956.602024-04-218577Actual
27083157.002024-05-238565Actual
1898333.002023-09-238556Actual
38069180.552025-02-2185612Actual
2505327.002024-03-238556Actual
2648240.122024-04-2285311Actual
1580981.002023-06-248516Actual
4714200.002022-08-248514Budget
35388373.822024-12-228518Actual
663980.002022-09-238528Budget
39159102.892025-03-2485112Actual
30302193.002024-08-238563Actual
17193146.542023-07-248568Actual
23611264.002024-02-218513Actual
3559068.852024-12-2285411Actual
286132.002022-04-238564Actual
31896297.002024-09-228517Actual
2955445.002024-07-238556Actual
15503326.002023-06-248513Actual
6512100.002022-09-238567Budget
1729100.002022-05-248536Budget
3180648.002024-09-228556Actual
144373.952023-04-2385212Actual
1461635.002023-05-248573Actual
2291271.002024-01-228516Actual
571560.002022-09-238563Budget
7898100.002022-11-248513Budget
3868894.002025-03-248566Actual
3512536.002024-12-228526Actual
3331458.212024-10-2385411Actual
7103122.002022-10-248515Actual

Generated 2025-05-23 07:08:33.411 UTC