[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 512  >   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-07-238528Actual
9882.002022-04-228563Actual
354732.002022-07-238573Actual
29502122.002024-07-228536Actual
10462200.002023-01-218515Budget
21843155.002023-12-218515Actual
2505327.002024-03-228556Actual
2001135.002023-10-238556Actual
275090.002022-06-238516Budget
7164126.002022-10-238565Actual
1191436.002023-02-208556Actual
24761176.002024-03-228514Actual
3293040.002024-10-228556Actual
19600267.002023-10-238513Actual
2096124.002023-11-238526Actual
2102100.002022-05-238518Budget
3638883.002025-01-218566Actual
16748149.002023-07-238515Actual
15751130.002023-06-238565Actual
37035125.822025-01-2185613Actual
3750557.002025-02-208556Actual
36918120.972025-01-2185612Actual
2541126.292024-03-2285311Actual
242928.002022-06-238573Actual
10323174.002023-01-218514Actual
4918132.002022-08-238565Actual
34947232.002024-12-218564Actual
65367.002022-04-228546Actual
1727920.972023-07-2385211Actual
5093100.002022-08-238536Budget
5841200.002022-09-228514Budget
967340.002022-12-218556Budget
2500197.002024-03-228536Actual
743440.002022-10-238556Budget
13632133.002023-04-228514Actual
25735170.002024-04-218563Actual
1191350.002023-02-208556Budget
2343111.402024-01-2185511Actual
1382187.002023-04-228516Actual
21163142.002023-11-238567Actual
504440.002022-08-238526Actual
3015155.642024-07-2285113Actual
2955445.002024-07-228556Actual
7710181.392022-10-238518Actual
326991.992022-06-238528Actual
2276297.002024-01-218564Actual
1936731.612023-09-2285411Actual
1027529.002023-01-218573Actual
1343180.002023-03-238568Budget
5979200.002022-09-228515Budget
17814134.002023-08-238565Actual
2832027.002024-06-228526Actual
27050224.002024-05-228515Actual
2843389.002024-06-228566Actual
626470.002022-09-228546Budget
17567317.002023-08-238513Actual
31641212.002024-09-218565Actual
2875869.912024-06-2285311Actual
2763379.482024-05-2285411Actual
29679218.002024-07-228567Actual
18571335.002023-09-228513Actual
10696100.002023-01-218536Budget
22642161.002024-01-218563Actual
38838376.852025-03-238518Actual
340690.002022-07-238513Budget
393891569.902025-04-218577Actual
235228.212024-01-2185112Actual
326860.002022-06-238528Budget
2405654.002024-02-208566Actual
367200.002022-04-228515Budget
1435242.252023-04-2285611Actual
1589052.002023-06-238546Actual
17038189.002023-07-238517Actual
1895743.002023-09-228546Actual
28235204.002024-06-228565Actual
28966123.102024-06-2285612Actual
6965176.002022-10-238514Actual
3523881.002024-12-218566Actual
36566173.812025-01-218528Actual
242820.002022-06-238573Budget
2034119.912023-10-2385211Actual
245522.892024-02-2085212Actual
24233135.932024-02-208528Actual
28200211.002024-06-228515Actual
3679979.482025-01-2185611Actual
3180648.002024-09-218556Actual
25857149.002024-04-218564Actual
13181139.002023-03-238517Actual
616843.002022-09-228526Actual
2657043.312024-04-2185611Actual
1019660.002023-01-218563Budget
452990.002022-08-238513Actual
458859.002022-08-238563Actual
3865560.002025-03-238556Actual
12052150.002023-02-208517Actual
34143309.002024-11-228517Actual
235180.002022-06-238563Budget
32878104.002024-10-228536Actual
12948103.002023-03-238536Actual
38397188.002025-03-238564Actual
38603123.002025-03-238536Actual
182340.002022-05-238556Budget
12569200.002023-03-238514Budget
8693200.002022-11-238517Budget
1485629.002023-05-238526Actual
499690.002022-08-238516Budget
35854134.592024-12-2185213Actual
5980164.002022-09-228515Actual
20876145.002023-11-238565Actual
7339100.002022-10-238536Budget
32460113.532024-09-2185613Actual
3397432.002024-11-228526Actual
31513339.002024-09-218514Actual
1733344.382023-07-2385411Actual
5325135.002022-08-238517Actual
637090.002022-09-228566Budget
1893184.002023-09-228536Actual
2440643.312024-02-2085411Actual
21751157.002023-12-218514Actual
3148569.002024-09-218573Actual
39221168.852025-03-2385612Actual
30805220.002024-08-228567Actual
3331458.212024-10-2285411Actual
13244100.002023-03-238567Budget
669980.002022-09-228568Budget
3627529.002025-01-218526Actual
3632972.002025-01-218546Actual
23264123.812024-01-218568Actual
30480211.002024-08-228515Actual
28108395.002024-06-228514Actual
13476-537.002023-04-218574Actual
915820.002022-12-218573Actual
612090.002022-09-228516Budget
25700234.002024-04-218513Actual
34264225.332024-11-228528Actual
15503326.002023-06-238513Actual
30178145.112024-07-2285213Actual
7898100.002022-11-238513Budget
195439.272023-09-2285612Actual
3742531.002025-02-208526Actual
163290.002022-05-238516Budget
3688519.912025-01-2185212Actual
35330236.002024-12-218567Actual
16655197.002023-07-238514Actual
973171.002022-12-218566Actual
5840223.002022-09-228514Actual
908070.002022-12-218563Budget
39101117.782025-03-2385611Actual
19193152.602023-09-228528Actual
256681156.002024-04-208578Actual
38900190.482025-03-238568Actual
2042223.102023-10-2385511Actual
2142343.312023-11-2385411Actual
19107207.002023-09-228567Actual
1901575.002023-09-228566Actual
35005268.002024-12-218515Actual
509106.002022-04-228516Actual
287100.002022-04-228564Budget
279830.002022-06-238526Budget
3079200.002022-06-238517Budget
3739893.002025-02-208516Actual
967434.002022-12-218556Actual
2134149.702023-11-2385111Actual
2837471.002024-06-228546Actual
3718472.002025-02-208573Actual
346960.002022-07-238563Budget
174525.012023-07-2385112Actual
2139645.442023-11-2385311Actual
1833530.552023-08-2385311Actual
39159102.892025-03-2385112Actual
36538442.002025-01-218518Actual
9345100.002022-12-218515Budget
514070.002022-08-238546Budget
5386109.002022-08-238567Actual
524789.002022-08-238566Actual
1423753.952023-04-2285111Actual
37807110.342025-02-2085111Actual
23109180.002024-01-218517Actual
1583615.002023-06-238526Actual
26958298.002024-05-228514Actual
1117580.002023-01-218568Budget
39339171.432025-03-2385613Actual
23766134.002024-02-208564Actual
183899.272023-08-2385511Actual
2603917.002024-04-218526Actual
245257.142024-02-2085112Actual
3142100.002022-06-238567Budget
102860.002022-04-228528Budget
29296178.002024-07-228564Actual
33526108.272024-10-2285113Actual
34735113.532024-11-2285613Actual
2543827.362024-03-2285411Actual
2497316.002024-03-228526Actual
34236373.822024-11-228518Actual
2269969.002024-01-218573Actual
32016205.632024-09-218528Actual
1390256.002023-04-228546Actual
3327123.812022-06-238568Actual
9266157.002022-12-218564Actual
19634176.002023-10-238563Actual
2446767.782024-02-2085611Actual
2172334.002023-12-218573Actual
2337736.932024-01-2185311Actual
17779108.002023-08-238515Actual
6964200.002022-10-238514Budget
1074394.002023-01-218546Actual
35153105.002024-12-218536Actual
2296783.002024-01-218536Actual
3225082.682024-09-2185611Actual
1337070.002023-03-238528Budget
3753895.002025-02-208566Actual
16099273.812023-06-238518Actual
29141317.002024-07-228513Actual
9403148.002022-12-218565Actual
38455202.002025-03-238515Actual
35978186.002025-01-218563Actual
1230180.002023-02-208568Budget
13726162.002023-04-228515Actual
30770287.002024-08-228517Actual
26838276.002024-05-228513Actual
1177140.002023-02-208526Budget
803726.002022-11-238573Actual
2293917.002024-01-218526Actual
606104.002022-04-228536Actual
10461144.002023-01-218515Actual
346863.002022-07-238563Actual
279923.002022-06-238526Actual
11820100.002023-02-208536Budget
33140167.752024-10-228528Actual
31988382.912024-09-218518Actual
75990.002022-04-228566Budget
33468136.932024-10-2285612Actual
551380.002022-08-238528Budget
1413100.002022-05-238564Budget
1998555.002023-10-238546Actual
34912361.002024-12-218514Actual
894284.422022-11-238568Actual
30573100.002024-08-228516Actual
10382108.002023-01-218564Actual
387290.002022-07-238516Budget
2988532.672024-07-2285211Actual
245849.272024-02-2085612Actual
8694144.002022-11-238517Actual
2148442.252023-11-2385611Actual
11441208.002023-02-208514Actual
7572200.002022-10-238517Budget
31304124.062024-08-2285213Actual
21666185.002023-12-218563Actual
2508676.002024-03-228566Actual
2057212.462023-10-2385612Actual
412590.002022-07-238566Budget
2808073.002024-06-228573Actual
2211126.842022-05-238568Actual
1426511.402023-04-2285211Actual
15716116.002023-06-238515Actual
134852463.302023-04-218577Actual
1627429.482023-06-2385311Actual
3657100.002022-07-238564Budget
7242100.002022-10-238516Budget
1725157.142023-07-2385111Actual
144107.142023-04-2285112Actual
26873225.002024-05-228563Actual
10383100.002023-01-218564Budget
2606780.002024-04-218536Actual
2207571.002023-12-218566Actual
22132178.002023-12-218517Actual
19719154.002023-10-238514Actual
2952870.002024-07-228546Actual
15538158.002023-06-238563Actual
3857548.002025-03-238526Actual
10519117.002023-01-218565Actual
22607281.002024-01-218513Actual
1942755.022023-09-2285611Actual
23202228.362024-01-218518Actual
11066235.932023-01-218518Actual
2650937.992024-04-2185411Actual
3800769.912025-02-2085112Actual
7632153.002022-10-238567Actual
9869111.002022-12-218567Actual
3402875.002024-11-228546Actual
2944790.002024-07-228516Actual
11643100.002023-02-208565Budget
4342100.002022-07-238518Budget
34827179.002024-12-218563Actual
3285027.002024-10-228526Actual
9579111.002022-12-218536Actual
1285090.002023-03-238516Budget
1139317.002023-02-208573Actual
1074280.002023-01-218546Budget
18068214.002023-08-238517Actual
8144100.002022-11-238564Budget
12947100.002023-03-238536Budget
1111470.002023-01-218528Budget
1412123.002022-05-238564Actual
19227125.332023-09-228568Actual
21221316.242023-11-238518Actual
12192196.542023-02-208518Actual
28645172.302024-06-228568Actual
6511144.002022-09-228567Actual
393831522.902025-04-218575Actual
2535669.912024-03-2285111Actual
1186680.002023-02-208546Budget
27988319.002024-06-228513Actual
26334185.932024-04-218528Actual
729151.002022-10-238526Actual
1005870.002022-12-218568Budget
332870.002022-06-238568Budget
20222141.992023-10-238528Actual
3927997.742025-03-2385113Actual
188590.002022-05-238566Budget
8365122.002022-11-238516Actual
226200.002022-04-228514Budget
11255100.002023-02-208513Budget

Generated 2025-05-22 14:38:01.005 UTC