[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 496  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841240.002022-11-248526Budget
55736.002022-04-238526Actual
1423753.952023-04-2385111Actual
1299480.002023-03-248546Budget
9882.002022-04-238563Actual
35153105.002024-12-228536Actual
9810178.002022-12-228517Actual
1477198.002023-05-248565Actual
36248120.002025-01-228516Actual
2662911.402024-04-2285112Actual
3561714.592024-12-2285511Actual
2671160.002022-06-248565Actual
1893184.002023-09-238536Actual
33797194.002024-11-238564Actual
3868894.002025-03-248566Actual
20222141.992023-10-248528Actual
2549853.952024-03-2385611Actual
38242300.002025-03-248513Actual
3488475.002024-12-228573Actual
4777100.002022-08-248564Budget
27373212.002024-05-238567Actual
738770.002022-10-248546Budget
2435220.972024-02-2185211Actual
22253119.272023-12-228528Actual
8834100.002022-11-248518Budget
11115114.722023-01-228528Actual
30422248.002024-08-238564Actual
1591646.002023-06-248556Actual
256531012.202024-04-218573Actual
134731687.502023-04-228573Actual
3015155.642024-07-2385113Actual
3862962.002025-03-248546Actual
32342134.802024-09-2285612Actual
24266187.452024-02-218568Actual
3735200.002022-07-248515Budget
16783147.002023-07-248565Actual
1739464.592023-07-2485611Actual
1993129.002023-10-248526Actual
2884679.482024-06-2385611Actual
691726.002022-10-248573Actual
406340.002022-07-248556Budget
122780.002022-05-248563Budget
1238099.002023-03-248513Actual
1064640.002023-01-228526Budget
31641212.002024-09-228565Actual
37629242.002025-02-218567Actual
743331.002022-10-248556Actual
839200.002022-04-238517Budget
194853.952023-09-2385112Actual
14143110.172023-04-238528Actual
3898659.272025-03-2485211Actual
637090.002022-09-238566Budget
1446811.402023-04-2385612Actual
3142100.002022-06-248567Budget
7711100.002022-10-248518Budget
134791562.202023-04-228575Actual
25678-3784.402024-04-2185712Actual
27551143.312024-05-2385111Actual
27083157.002024-05-238565Actual
1396170.002023-04-238566Actual
36918120.972025-01-2285612Actual
499792.002022-08-248516Actual
3753895.002025-02-218566Actual
2196225.002023-12-228526Actual
4343175.332022-07-248518Actual
3221728.422024-09-2285511Actual
227174.002022-04-238514Actual
1285186.002023-03-248516Actual
10461144.002023-01-228515Actual
256561311.102024-04-218574Actual
36063384.002025-01-228514Actual
13181139.002023-03-248517Actual
1431928.422023-04-2385411Actual
1387667.002023-04-238536Actual
214509.272023-11-2485511Actual
9483112.002022-12-228516Actual
205413.952023-10-2485212Actual
579234.002022-09-238573Actual
11176119.272023-01-228568Actual
1230180.002023-02-218568Budget
518751.002022-08-248556Actual
5385100.002022-08-248567Budget
6964200.002022-10-248514Budget
2255013.532023-12-2285612Actual
7710181.392022-10-248518Actual
31606223.002024-09-228515Actual
9206202.002022-12-228514Actual
5574114.722022-08-248568Actual
183899.272023-08-2485511Actual
894284.422022-11-248568Actual
33762301.002024-11-238514Actual
2340442.252024-01-2285411Actual
8144100.002022-11-248564Budget
2923377.002024-07-238573Actual
6218100.002022-09-238536Budget
9403148.002022-12-228565Actual
3970109.002022-07-248536Actual
13476-537.002023-04-228574Actual
3812790.732025-02-2185113Actual
28645172.302024-06-238568Actual
27196120.002024-05-238536Actual
30983117.782024-08-2385111Actual
23766134.002024-02-218564Actual
13510273.002023-04-238513Actual
850963.002022-11-248546Actual
23859130.002024-02-218565Actual
1186680.002023-02-218546Budget
2988532.672024-07-2385211Actual
30805220.002024-08-238567Actual
1013697.002023-01-228513Actual
1244361.002023-03-248563Actual
4391141.992022-07-248528Actual
1898333.002023-09-238556Actual
21666185.002023-12-228563Actual
16655197.002023-07-248514Actual
915930.002022-12-228573Budget
32823115.002024-10-238516Actual
25952161.002024-04-228565Actual
30573100.002024-08-238516Actual
504440.002022-08-248526Actual
279923.002022-06-248526Actual
9266157.002022-12-228564Actual
9870100.002022-12-228567Budget
16099273.812023-06-248518Actual
28703148.632024-06-2385111Actual
32963103.002024-10-238566Actual
31754114.002024-09-228536Actual
4204126.002022-07-248517Actual
6965176.002022-10-248514Actual
3803518.842025-02-2185212Actual
3005920.972024-07-2385212Actual
18691176.002023-09-238514Actual
1074280.002023-01-228546Budget
1636234.802023-06-2485611Actual
13371117.752023-03-248528Actual
1384822.002023-04-238526Actual
31304124.062024-08-2385213Actual
2613200.002022-06-248515Budget
6041100.002022-09-238565Budget
28293109.002024-06-238516Actual
38154113.532025-02-2185213Actual
3326056.082024-10-2385211Actual
691630.002022-10-248573Budget
4342100.002022-07-248518Budget
10322200.002023-01-228514Budget
9580100.002022-12-228536Budget
3783526.292025-02-2185211Actual
7632153.002022-10-248567Actual
21283135.932023-11-248568Actual
38900190.482025-03-248568Actual
34178178.002024-11-238567Actual
29857147.572024-07-2385111Actual
3582764.412024-12-2285113Actual
33174205.632024-10-238568Actual
12947100.002023-03-248536Budget
5512128.362022-08-248528Actual
275090.002022-06-248516Budget
1939423.102023-09-2385511Actual
188471.002022-05-248566Actual
3632972.002025-01-228546Actual
23264123.812024-01-228568Actual
803726.002022-11-248573Actual
12381100.002023-03-248513Budget
289480.002022-06-248546Budget
39040101.822025-03-2485411Actual
27431343.512024-05-238518Actual
26873225.002024-05-238563Actual
25236295.032024-03-238518Actual
17073135.002023-07-248567Actual
31896297.002024-09-228517Actual
2402451.002024-02-218556Actual
3141110.002022-06-248567Actual
19846108.002023-10-248565Actual
35330236.002024-12-228567Actual
557380.002022-08-248568Budget
7025130.002022-10-248564Actual
12193100.002023-02-218518Budget
38069180.552025-02-2185612Actual
10928158.002023-01-228517Actual
21128156.002023-11-248517Actual
102860.002022-04-238528Budget
2237228.422023-12-2285211Actual
20876145.002023-11-248565Actual
17193146.542023-07-248568Actual
154137.142023-05-2485112Actual
2370334.002024-02-218573Actual
412590.002022-07-248566Budget
164208.212023-06-2485112Actual
4715192.002022-08-248514Actual
30210124.062024-07-2385613Actual
2023121.002022-05-248567Actual
18222167.752023-08-248568Actual
37715243.512025-02-218528Actual
36155250.002025-01-228515Actual
30925249.572024-08-238568Actual
9997157.142022-12-228528Actual
3103894.382024-08-2385311Actual
2001135.002023-10-248556Actual
2878577.362024-06-2385411Actual
2763379.482024-05-2385411Actual
37092349.002025-02-218513Actual
37003146.872025-01-2285213Actual
2136928.422023-11-2485211Actual
7340111.002022-10-248536Actual
509106.002022-04-238516Actual
23646145.002024-02-218563Actual
2004462.002023-10-248566Actual
2296783.002024-01-228536Actual
5841200.002022-09-238514Budget
3565092.252024-12-2285611Actual
1594962.002023-06-248566Actual
2178582.002023-12-228564Actual
19811131.002023-10-248515Actual
1392841.002023-04-238556Actual
8461100.002022-11-248536Budget
28235204.002024-06-238565Actual
8145140.002022-11-248564Actual
2601250.002024-04-228516Actual
1496964.002023-05-248566Actual
11255100.002023-02-218513Budget
1686822.002023-07-248526Actual
1801167.002023-08-248566Actual
24888118.002024-03-238565Actual
1087101.082022-04-238568Actual
1765933.002023-08-248573Actual
1197280.002023-02-218566Budget
11254127.002023-02-218513Actual
1360472.002023-04-238573Actual
38397188.002025-03-248564Actual
6638108.662022-09-238528Actual
2579453.002024-04-228573Actual
38362360.002025-03-248514Actual
27931194.242024-05-2385613Actual
2093465.002023-11-248516Actual
33585190.732024-10-2385613Actual
37247253.002025-02-218564Actual
5901107.002022-09-238564Actual
9021101.002022-12-228513Actual
177680.002022-05-248546Budget
33140167.752024-10-238528Actual
1866337.002023-09-238573Actual
1310381.002023-03-248566Actual
195125.012023-09-2385212Actual
7242100.002022-10-248516Budget
2276297.002024-01-228564Actual
9020100.002022-12-228513Budget
2337736.932024-01-2285311Actual
2955445.002024-07-238556Actual
33855202.002024-11-238515Actual
24761176.002024-03-238514Actual
1224070.002023-02-218528Budget
8693200.002022-11-248517Budget
32637395.002024-10-238514Actual
2397293.002024-02-218536Actual
18189108.662023-08-248528Actual
2432448.632024-02-2185111Actual
841344.002022-11-248526Actual
23611264.002024-02-218513Actual
626470.002022-09-238546Budget
31548192.002024-09-228564Actual
17602190.002023-08-248563Actual
34827179.002024-12-228563Actual
1117580.002023-01-228568Budget
4776142.002022-08-248564Actual
605100.002022-04-238536Budget
631140.002022-09-238556Actual
981219.272022-04-238518Actual
9980.002022-04-238563Budget
12771100.002023-03-248565Budget
163290.002022-05-248516Budget
1139317.002023-02-218573Actual
2039540.122023-10-2485411Actual
3183981.002024-09-228566Actual
18161231.392023-08-248518Actual
26246198.002024-04-228567Actual
17159101.082023-07-248528Actual
2611938.002024-04-228556Actual
2305276.002024-01-228566Actual
294247.002022-06-248556Actual
19193152.602023-09-238528Actual
2157511.402023-11-2485612Actual
3509881.002024-12-228516Actual
8756135.002022-11-248567Actual
1191350.002023-02-218556Budget
3373460.002024-11-238573Actual
346960.002022-07-248563Budget
168139.002022-05-248526Actual
7164126.002022-10-248565Actual
3520541.002024-12-228556Actual
17567317.002023-08-248513Actual
749268.002022-10-248566Actual
3901359.272025-03-2485311Actual
33468136.932024-10-2385612Actual
3559068.852024-12-2285411Actual
1304150.002023-03-248556Budget
31393322.002024-09-228513Actual
1669099.002023-07-248564Actual
11066235.932023-01-228518Actual
1079055.002023-01-228556Actual
8085205.002022-11-248514Actual
2724840.002024-05-238556Actual
255566.082024-03-2385112Actual
2299348.002024-01-228546Actual
452990.002022-08-248513Actual
2535669.912024-03-2385111Actual
29051185.472024-06-2385213Actual
1376194.002023-04-238565Actual
25700234.002024-04-228513Actual
1559548.002023-06-248573Actual
38100.002022-04-238513Budget
75886.002022-04-238566Actual
21163142.002023-11-248567Actual
3285027.002024-10-238526Actual

Generated 2025-05-23 19:44:23.943 UTC