[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 500  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194853.952023-09-2285112Actual
3862962.002025-03-238546Actual
35005268.002024-12-218515Actual
612090.002022-09-228516Budget
1387667.002023-04-228536Actual
34912361.002024-12-218514Actual
1310280.002023-03-238566Budget
1936731.612023-09-2285411Actual
7631100.002022-10-238567Budget
31157102.892024-08-2285112Actual
17131251.092023-07-238518Actual
1636234.802023-06-2385611Actual
6964200.002022-10-238514Budget
900100.002022-04-228567Budget
2355410.332024-01-2185612Actual
9869111.002022-12-218567Actual
26873225.002024-05-228563Actual
122682.002022-05-238563Actual
9948288.972022-12-218518Actual
5900100.002022-09-228564Budget
3635556.002025-01-218556Actual
3594200.002022-07-238514Budget
21632249.002023-12-218513Actual
1686822.002023-07-238526Actual
38242300.002025-03-238513Actual
3331458.212024-10-2285411Actual
24147150.002024-02-208567Actual
3509881.002024-12-218516Actual
9482100.002022-12-218516Budget
256622133.302024-04-208576Actual
18103126.002023-08-238567Actual
2305276.002024-01-218566Actual
32108134.802024-09-2185111Actual
256531012.202024-04-208573Actual
24761176.002024-03-228514Actual
3803518.842025-02-2085212Actual
631240.002022-09-228556Budget
1299480.002023-03-238546Budget
7571211.002022-10-238517Actual
32342134.802024-09-2185612Actual
1177140.002023-02-208526Budget
163290.002022-05-238516Budget
10988142.002023-01-218567Actual
524789.002022-08-238566Actual
605100.002022-04-228536Budget
27898188.972024-05-2285213Actual
214509.272023-11-2385511Actual
1828055.022023-08-2385111Actual
1343180.002023-03-238568Budget
1998555.002023-10-238546Actual
11115114.722023-01-218528Actual
31896297.002024-09-218517Actual
20222141.992023-10-238528Actual
3668653.952025-01-2185211Actual
6041100.002022-09-228565Budget
256561311.102024-04-208574Actual
29765170.782024-07-228528Actual
65280.002022-04-228546Budget
32517275.002024-10-228513Actual
21877100.002023-12-218565Actual
1485629.002023-05-238526Actual
38100.002022-04-228513Budget
2001135.002023-10-238556Actual
31336127.572024-08-2285613Actual
27694100.762024-05-2285611Actual
1191436.002023-02-208556Actual
24266187.452024-02-208568Actual
134731687.502023-04-218573Actual
10382108.002023-01-218564Actual
31988382.912024-09-218518Actual
23264123.812024-01-218568Actual
3671370.972025-01-2185311Actual
2157511.402023-11-2385612Actual
5979200.002022-09-228515Budget
2004462.002023-10-238566Actual
3638883.002025-01-218566Actual
775993.512022-10-238528Actual
3290477.002024-10-228546Actual
9404100.002022-12-218565Budget
1842339.062023-08-2385611Actual
35330236.002024-12-218567Actual
2728177.002024-05-228566Actual
1244260.002023-03-238563Budget
3735200.002022-07-238515Budget
3854885.002025-03-238516Actual
1931311.402023-09-2285211Actual
973171.002022-12-218566Actual
35708108.212024-12-2185112Actual
31219150.762024-08-2285612Actual
3221243.512022-06-238518Actual
509494.002022-08-238536Actual
75886.002022-04-228566Actual
7242100.002022-10-238516Budget
4715192.002022-08-238514Actual
24233135.932024-02-208528Actual
24888118.002024-03-228565Actual
205147.142023-10-2385112Actual
162479.272023-06-2385211Actual
39392690.102025-04-218578Actual
683970.002022-10-238563Budget
24641298.002024-03-228513Actual
2103207.152022-05-238518Actual
23859130.002024-02-208565Actual
25665956.602024-04-208577Actual
1939423.102023-09-2285511Actual
2269969.002024-01-218573Actual
346960.002022-07-238563Budget
29084124.062024-06-2285613Actual
1172290.002023-02-208516Budget
3169999.002024-09-218516Actual
8835185.932022-11-238518Actual
205413.952023-10-2385212Actual
2199097.002023-12-218536Actual
1352200.002022-05-238514Budget
1689684.002023-07-238536Actual
1523964.592023-05-2385111Actual
31754114.002024-09-218536Actual
1765933.002023-08-238573Actual
25952161.002024-04-218565Actual
1310381.002023-03-238566Actual
8693200.002022-11-238517Budget
7104100.002022-10-238515Budget
1059990.002023-01-218516Budget
452990.002022-08-238513Actual
5465100.002022-08-238518Budget
2479583.002024-03-228564Actual
6965176.002022-10-238514Actual
2538410.332024-03-2285211Actual
1005870.002022-12-218568Budget
37035125.822025-01-2185613Actual
3676734.802025-01-2185511Actual
2534118.002022-06-238564Actual
839200.002022-04-228517Budget
15538158.002023-06-238563Actual
11254127.002023-02-208513Actual
3998.002022-04-228513Actual
3927997.742025-03-2385113Actual
7163100.002022-10-238565Budget
29051185.472024-06-2285213Actual
2134149.702023-11-2385111Actual
39386-105.002025-04-218576Actual
16041184.002023-06-238567Actual
3970109.002022-07-238536Actual
3458434.802024-11-2285212Actual
21221316.242023-11-238518Actual
38154113.532025-02-2085213Actual
32552167.002024-10-228563Actual
34703138.102024-11-2285213Actual
1224070.002023-02-208528Budget
15751130.002023-06-238565Actual
37340198.002025-02-208565Actual
4776142.002022-08-238564Actual
1733344.382023-07-2385411Actual
35040157.002024-12-218565Actual
14177134.422023-04-228568Actual
3559068.852024-12-2185411Actual
1990476.002023-10-238516Actual
33054222.002024-10-228567Actual
3343419.912024-10-2285212Actual
346863.002022-07-238563Actual
1074280.002023-01-218546Budget
2443310.332024-02-2085511Actual
2402451.002024-02-208556Actual
3080198.002022-06-238517Actual
10696100.002023-01-218536Budget
2884679.482024-06-2285611Actual
163388.002022-05-238516Actual
1975392.002023-10-238564Actual
27459254.122024-05-228528Actual
2873141.192024-06-2285211Actual
2549853.952024-03-2285611Actual
55736.002022-04-228526Actual
182435.002022-05-238556Actual
36445331.002025-01-218517Actual
2952870.002024-07-228546Actual
10928158.002023-01-218517Actual
5512128.362022-08-238528Actual
27338265.002024-05-228517Actual
14525236.002023-05-238513Actual
36190166.002025-01-218565Actual
663980.002022-09-228528Budget
2204234.002023-12-218556Actual
861580.002022-11-238566Budget
2614160.002022-06-238515Actual
28611181.392024-06-228528Actual
3142100.002022-06-238567Budget
25822216.002024-04-218514Actual
406446.002022-07-238556Actual
11066235.932023-01-218518Actual
557380.002022-08-238568Budget
30210124.062024-07-2285613Actual
1230180.002023-02-208568Budget
265368.212024-04-2185511Actual
2847100.002022-06-238536Budget
3833451.002025-03-238573Actual
9579111.002022-12-218536Actual
2693077.002024-05-228573Actual
4777100.002022-08-238564Budget
3000104.002022-06-238566Actual
19846108.002023-10-238565Actual
8285100.002022-11-238565Budget
1583615.002023-06-238526Actual
1467891.002023-05-238564Actual
3328760.332024-10-2285311Actual
24113200.002024-02-208517Actual
3656126.002022-07-238564Actual
2036817.782023-10-2385311Actual
2290100.002022-06-238513Budget
795970.002022-11-238563Budget
8224147.002022-11-238515Actual
27606102.892024-05-2285311Actual
1836230.552023-08-2385411Actual
33020322.002024-10-228517Actual
401781.002022-07-238546Actual
18571335.002023-09-228513Actual
1669099.002023-07-238564Actual
1797929.002023-08-238556Actual
1087101.082022-04-228568Actual
1013697.002023-01-218513Actual
25178177.002024-03-228567Actual
3402875.002024-11-228546Actual
8461100.002022-11-238536Budget
28142194.002024-06-228564Actual
1559548.002023-06-238573Actual
326860.002022-06-238528Budget
1751013.532023-07-2385612Actual
1586492.002023-06-238536Actual
134791562.202023-04-218575Actual
21751157.002023-12-218514Actual
3005920.972024-07-2285212Actual
850870.002022-11-238546Budget
1491051.002023-05-238546Actual
22607281.002024-01-218513Actual
12052150.002023-02-208517Actual
134852463.302023-04-218577Actual
953140.002022-12-218526Budget
35508116.722024-12-2185111Actual
28293109.002024-06-228516Actual
13182200.002023-03-238517Budget
3443776.292024-11-2285411Actual
2332250.762024-01-2185111Actual
35978186.002025-01-218563Actual
17814134.002023-08-238565Actual
1224178.362023-02-208528Actual
1390256.002023-04-228546Actual
1621965.652023-06-2385111Actual
14143110.172023-04-228528Actual
8694144.002022-11-238517Actual
2650937.992024-04-2185411Actual
3327123.812022-06-238568Actual
2293917.002024-01-218526Actual
3071371.002024-08-228566Actual
18222167.752023-08-238568Actual
12302104.112023-02-208568Actual
9020100.002022-12-218513Budget
5325135.002022-08-238517Actual
518751.002022-08-238556Actual
3225082.682024-09-2185611Actual
12193100.002023-02-208518Budget
841344.002022-11-238526Actual
795872.002022-11-238563Actual
1431928.422023-04-2285411Actual
2107177.002023-11-238566Actual
412590.002022-07-238566Budget
13323231.392023-03-238518Actual
1727920.972023-07-2385211Actual
25735170.002024-04-218563Actual
10927200.002023-01-218517Budget
2476200.002022-06-238514Budget
22642161.002024-01-218563Actual
34498134.802024-11-2285611Actual
4391141.992022-07-238528Actual
26748181.962024-04-2185213Actual
2346453.952024-01-2185611Actual
30983117.782024-08-2285111Actual
10462200.002023-01-218515Budget
300190.002022-06-238566Budget
8286112.002022-11-238565Actual
3750557.002025-02-208556Actual
2242643.312023-12-2185411Actual
2988532.672024-07-2285211Actual
571560.002022-09-228563Budget
17159101.082023-07-238528Actual
256591861.702024-04-208575Actual
1928565.652023-09-2285111Actual
17602190.002023-08-238563Actual
2102100.002022-05-238518Budget
37749237.452025-02-208568Actual
3520541.002024-12-218556Actual
20629298.002023-11-238513Actual
11067100.002023-01-218518Budget
1995988.002023-10-238536Actual
2211126.842022-05-238568Actual
20784116.002023-11-238564Actual
2505327.002024-03-228556Actual
2991290.122024-07-2285311Actual
28966123.102024-06-2285612Actual
1172398.002023-02-208516Actual
1392841.002023-04-228556Actual
12192196.542023-02-208518Actual
1186770.002023-02-208546Actual
3079200.002022-06-238517Budget
565390.002022-09-228513Budget
729040.002022-10-238526Budget
3221728.422024-09-2185511Actual
184819.272023-08-2385112Actual
20101206.002023-10-238517Actual
15026236.002023-05-238517Actual
27931194.242024-05-2285613Actual
393771255.502025-04-218573Actual
962761.002022-12-218546Actual
30891166.242024-08-228528Actual
23230122.302024-01-218528Actual
17193146.542023-07-238568Actual
6590100.002022-09-228518Budget
13476-537.002023-04-218574Actual

Generated 2025-05-22 05:49:50.347 UTC