[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 480  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340681.612024-10-2385112Actual
1586492.002023-06-248536Actual
749380.002022-10-248566Budget
34264225.332024-11-238528Actual
1396170.002023-04-238566Actual
34947232.002024-12-228564Actual
367200.002022-04-238515Budget
11066235.932023-01-228518Actual
2714183.002024-05-238516Actual
2139645.442023-11-2485311Actual
13545200.002023-04-238563Actual
30267334.002024-08-238513Actual
4124110.002022-07-248566Actual
12771100.002023-03-248565Budget
2955445.002024-07-238556Actual
31099101.822024-08-2385611Actual
168030.002022-05-248526Budget
13476-537.002023-04-228574Actual
1238099.002023-03-248513Actual
439080.002022-07-248528Budget
32730234.002024-10-238515Actual
3285027.002024-10-238526Actual
12192196.542023-02-218518Actual
2808073.002024-06-238573Actual
22167180.002023-12-228567Actual
3638883.002025-01-228566Actual
9997157.142022-12-228528Actual
3603555.002025-01-228573Actual
11644151.002023-02-218565Actual
27606102.892024-05-2385311Actual
1289940.002023-03-248526Budget
9021101.002022-12-228513Actual
2096124.002023-11-248526Actual
1730120.002022-05-248536Actual
12193100.002023-02-218518Budget
29644306.002024-07-238517Actual
5841200.002022-09-238514Budget
1887659.002023-09-238516Actual
37092349.002025-02-218513Actual
4449125.332022-07-248568Actual
1969175.002023-10-248573Actual
953041.002022-12-228526Actual
9020100.002022-12-228513Budget
3901359.272025-03-2485311Actual
3000104.002022-06-248566Actual
20664177.002023-11-248563Actual
154137.142023-05-2485112Actual
215428.212023-11-2485112Actual
10383100.002023-01-228564Budget
11176119.272023-01-228568Actual
458960.002022-08-248563Budget
8365122.002022-11-248516Actual
354630.002022-07-248573Budget
2293917.002024-01-228526Actual
20194261.692023-10-248518Actual
2997394.382024-07-2385611Actual
21877100.002023-12-228565Actual
20255178.362023-10-248568Actual
35005268.002024-12-228515Actual
36155250.002025-01-228515Actual
32016205.632024-09-228528Actual
3293040.002024-10-238556Actual
393831522.902025-04-228575Actual
2255013.532023-12-2285612Actual
2045639.062023-10-2485611Actual
19165349.572023-09-238518Actual
21666185.002023-12-228563Actual
1353174.002022-05-248514Actual
33140167.752024-10-238528Actual
22607281.002024-01-228513Actual
17567317.002023-08-248513Actual
3657100.002022-07-248564Budget
256158.212024-03-2385612Actual
177680.002022-05-248546Budget
738674.002022-10-248546Actual
18783105.002023-09-238515Actual
1686822.002023-07-248526Actual
3373460.002024-11-238573Actual
279923.002022-06-248526Actual
205413.952023-10-2485212Actual
1084892.002023-01-228566Actual
22820138.002024-01-228515Actual
6590100.002022-09-238518Budget
19107207.002023-09-238567Actual
27694100.762024-05-2385611Actual
2648240.122024-04-2285311Actual
36445331.002025-01-228517Actual
2391790.002024-02-218516Actual
2104146.002023-11-248556Actual
65280.002022-04-238546Budget
11440200.002023-02-218514Budget
9207200.002022-12-228514Budget
3331458.212024-10-2385411Actual
1285186.002023-03-248516Actual
34703138.102024-11-2385213Actual
13726162.002023-04-238515Actual
2093465.002023-11-248516Actual
1939423.102023-09-2385511Actual
36480232.002025-01-228567Actual
14115270.782023-04-238518Actual
14143110.172023-04-238528Actual
2437928.422024-02-2185311Actual
5386109.002022-08-248567Actual
18606162.002023-09-238563Actual
16748149.002023-07-248515Actual
163388.002022-05-248516Actual
15026236.002023-05-248517Actual
2276297.002024-01-228564Actual
11502135.002023-02-218564Actual
7711100.002022-10-248518Budget
775993.512022-10-248528Actual
5980164.002022-09-238515Actual
3688519.912025-01-2285212Actual
37629242.002025-02-218567Actual
2172334.002023-12-228573Actual
967340.002022-12-228556Budget
36190166.002025-01-228565Actual
2134149.702023-11-2485111Actual
255566.082024-03-2385112Actual
7025130.002022-10-248564Actual
36976132.832025-01-2285113Actual
10520100.002023-01-228565Budget
9882.002022-04-238563Actual
2148442.252023-11-2485611Actual
4777100.002022-08-248564Budget
36303116.002025-01-228536Actual
1252138.002023-03-248573Actual
130420.002022-05-248573Budget
3326056.082024-10-2385211Actual
39407-1957.702025-04-2285713Actual
1027529.002023-01-228573Actual
279830.002022-06-248526Budget
1446811.402023-04-2385612Actual
2502753.002024-03-238546Actual
999670.002022-12-228528Budget
524789.002022-08-248566Actual
25700234.002024-04-228513Actual
33468136.932024-10-2385612Actual
466630.002022-08-248573Budget
1559548.002023-06-248573Actual
16006205.002023-06-248517Actual
2579453.002024-04-228573Actual
35330236.002024-12-228567Actual
215060.002022-05-248528Budget
29296178.002024-07-238564Actual
15503326.002023-06-248513Actual
1491051.002023-05-248546Actual
4917100.002022-08-248565Budget
32637395.002024-10-238514Actual
1801167.002023-08-248566Actual
28108395.002024-06-238514Actual
6512100.002022-09-238567Budget
134731687.502023-04-228573Actual
3260994.002024-10-238573Actual
164208.212023-06-2485112Actual
2024100.002022-05-248567Budget
9810178.002022-12-228517Actual
38603123.002025-03-248536Actual
1963200.002022-05-248517Budget
2991290.122024-07-2385311Actual
2477228.002022-06-248514Actual
1727920.972023-07-2485211Actual
32400111.782024-09-2285113Actual
2609345.002024-04-228546Actual
1591646.002023-06-248556Actual
2505327.002024-03-238556Actual
32552167.002024-10-238563Actual
3060048.002024-08-238526Actual
1304262.002023-03-248556Actual
16127125.332023-06-248528Actual
332870.002022-06-248568Budget
346960.002022-07-248563Budget
24853114.002024-03-238515Actual
1078950.002023-01-228556Budget
3172631.002024-09-228526Actual
2196225.002023-12-228526Actual
7710181.392022-10-248518Actual
23646145.002024-02-218563Actual
205147.142023-10-2485112Actual
10928158.002023-01-228517Actual
2611938.002024-04-228556Actual
31896297.002024-09-228517Actual
2057212.462023-10-2485612Actual
1360472.002023-04-238573Actual
21843155.002023-12-228515Actual
504540.002022-08-248526Budget
37247253.002025-02-218564Actual
3441082.682024-11-2385311Actual
27813168.852024-05-2385612Actual
33232148.632024-10-2385111Actual
11254127.002023-02-218513Actual
981219.272022-04-238518Actual
1931311.402023-09-2385211Actual
3739893.002025-02-218516Actual
34827179.002024-12-228563Actual
26367178.362024-04-228568Actual
3656126.002022-07-248564Actual
286132.002022-04-238564Actual
2299348.002024-01-228546Actual
5093100.002022-08-248536Budget
1074280.002023-01-228546Budget
65367.002022-04-238546Actual
3221728.422024-09-2285511Actual
1117580.002023-01-228568Budget
2042223.102023-10-2485511Actual
15623146.002023-06-248514Actual
34735113.532024-11-2385613Actual
427112.002022-04-238565Actual
30925249.572024-08-238568Actual
3407106.002022-07-248513Actual
55630.002022-04-238526Budget
3970109.002022-07-248536Actual
2004462.002023-10-248566Actual
2716837.002024-05-238526Actual
3183981.002024-09-228566Actual
1074394.002023-01-228546Actual
37003146.872025-01-2285213Actual
1893184.002023-09-238536Actual
4391141.992022-07-248528Actual
2443310.332024-02-2185511Actual
34297175.332024-11-238568Actual
841344.002022-11-248526Actual
37687363.212025-02-218518Actual
25665956.602024-04-218577Actual
1842339.062023-08-2485611Actual
729040.002022-10-248526Budget
17779108.002023-08-248515Actual
134791562.202023-04-228575Actual
32823115.002024-10-238516Actual
10695112.002023-01-228536Actual
4263133.002022-07-248567Actual
34236373.822024-11-238518Actual
850870.002022-11-248546Budget
10322200.002023-01-228514Budget
565290.002022-09-238513Actual
3794998.632025-02-2185611Actual
962761.002022-12-228546Actual
195125.012023-09-2385212Actual
36600175.332025-01-228568Actual
4343175.332022-07-248518Actual
24147150.002024-02-218567Actual
35153105.002024-12-228536Actual
2370334.002024-02-218573Actual
12772101.002023-03-248565Actual
795970.002022-11-248563Budget
3812790.732025-02-2185113Actual
3668653.952025-01-2285211Actual
1975392.002023-10-248564Actual
2346453.952024-01-2285611Actual
28611181.392024-06-238528Actual
2432448.632024-02-2185111Actual
194853.952023-09-2385112Actual
2098992.002023-11-248536Actual
12302104.112023-02-218568Actual
13322100.002023-03-248518Budget
1224070.002023-02-218528Budget
28583443.512024-06-238518Actual
11643100.002023-02-218565Budget
1131560.002023-02-218563Budget
25917188.002024-04-228515Actual
32878104.002024-10-238536Actual
26838276.002024-05-238513Actual
2993982.682024-07-2385411Actual
5326200.002022-08-248517Budget
915930.002022-12-228573Budget
30515193.002024-08-238565Actual
38185213.542025-02-2185613Actual
393891569.902025-04-228577Actual
1064640.002023-01-228526Budget
340690.002022-07-248513Budget
12710200.002023-03-248515Budget
13510273.002023-04-238513Actual
1191436.002023-02-218556Actual
7898100.002022-11-248513Budget
19072212.002023-09-238517Actual
1064737.002023-01-228526Actual
29799208.662024-07-238568Actual
1413100.002022-05-248564Budget
38100.002022-04-238513Budget
39101117.782025-03-2485611Actual
1186770.002023-02-218546Actual
368138.002022-04-238515Actual
275090.002022-06-248516Budget
1197374.002023-02-218566Actual
35388373.822024-12-228518Actual
17159101.082023-07-248528Actual
36566173.812025-01-228528Actual
3559068.852024-12-2285411Actual
392040.002022-07-248526Budget
38154113.532025-02-2185213Actual
2884679.482024-06-2385611Actual
5900100.002022-09-238564Budget
749268.002022-10-248566Actual
20222141.992023-10-248528Actual
2207571.002023-12-228566Actual
38455202.002025-03-248515Actual
28490356.002024-06-238517Actual
13666123.002023-04-238564Actual
5979200.002022-09-238515Budget
24641298.002024-03-238513Actual
2615253.002024-04-228566Actual
1828055.022023-08-2485111Actual
34355173.102024-11-2385111Actual
12568184.002023-03-248514Actual
2947430.002024-07-238526Actual
256622133.302024-04-218576Actual
3582764.412024-12-2285113Actual
2239936.932023-12-2285311Actual
39402-2414.802025-04-2285712Actual
28703148.632024-06-2385111Actual
174795.012023-07-2485212Actual
2023121.002022-05-248567Actual
2843389.002024-06-238566Actual

Generated 2025-05-23 13:51:36.976 UTC