[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 768  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33140167.752024-11-038528Actual
354630.002022-08-048573Budget
1686822.002023-08-048526Actual
1139317.002023-03-048573Actual
2549853.952024-04-0385611Actual
518840.002022-09-048556Budget
795872.002022-12-058563Actual
412590.002022-08-048566Budget
1131471.002023-03-048563Actual
3101132.672024-09-0385211Actual
509106.002022-05-048516Actual
242820.002022-07-058573Budget
2840055.002024-07-048556Actual
19634176.002023-11-048563Actual
36063384.002025-02-028514Actual
2672100.002022-07-058565Budget
26306432.912024-05-038518Actual
28490356.002024-07-048517Actual
8285100.002022-12-058565Budget
605100.002022-05-048536Budget
1830811.402023-09-0485211Actual
1005870.002023-01-028568Budget
3865560.002025-04-048556Actual
1828055.022023-09-0485111Actual
16783147.002023-08-048565Actual
1197374.002023-03-048566Actual
22132178.002024-01-028517Actual
631240.002022-10-048556Budget
2947430.002024-08-038526Actual
29296178.002024-08-038564Actual
8756135.002022-12-058567Actual
2993982.682024-08-0385411Actual
2237228.422024-01-0285211Actual
38958128.422025-04-0485111Actual
729040.002022-11-048526Budget
2648240.122024-05-0385311Actual
1087101.082022-05-048568Actual
3565092.252025-01-0285611Actual
1224178.362023-03-048528Actual
30925249.572024-09-038568Actual
2923377.002024-08-038573Actual
3169999.002024-10-038516Actual
452890.002022-09-048513Budget
3906713.532025-04-0485511Actual
1197280.002023-03-048566Budget
9809200.002023-01-028517Budget
32765226.002024-11-038565Actual
8223100.002022-12-058515Budget
401670.002022-08-048546Budget
34178178.002024-12-048567Actual
55630.002022-05-048526Budget
31988382.912024-10-038518Actual
3079200.002022-07-058517Budget
17779108.002023-09-048515Actual
34912361.002025-01-028514Actual
4714200.002022-09-048514Budget
15061182.002023-06-048567Actual
25298149.572024-04-038568Actual
1477198.002023-06-048565Actual
12052150.002023-03-048517Actual
34002116.002024-12-048536Actual
4776142.002022-09-048564Actual
12709172.002023-04-048515Actual
205413.952023-11-0485212Actual
2884679.482024-07-0485611Actual
3331458.212024-11-0385411Actual
1172398.002023-03-048516Actual
31304124.062024-09-0385213Actual
39159102.892025-04-0485112Actual
393801457.802025-05-038574Actual
1392841.002023-05-048556Actual
3080198.002022-07-058517Actual
1833530.552023-09-0485311Actual
26958298.002024-06-038514Actual
850870.002022-12-058546Budget
2102100.002022-06-048518Budget
37035125.822025-02-0285613Actual
1535561.402023-06-0485611Actual
524789.002022-09-048566Actual
2034119.912023-11-0485211Actual
3898659.272025-04-0485211Actual
29765170.782024-08-038528Actual
2722285.002024-06-038546Actual
13726162.002023-05-048515Actual
16006205.002023-07-058517Actual
12568184.002023-04-048514Actual
28200211.002024-07-048515Actual
8144100.002022-12-058564Budget
3556370.972025-01-0285311Actual
2355410.332024-02-0285612Actual
3718472.002025-03-048573Actual
3293040.002024-11-038556Actual
21128156.002023-12-058517Actual
4263133.002022-08-048567Actual
33232148.632024-11-0385111Actual
3260994.002024-11-038573Actual
31606223.002024-10-038515Actual
3142100.002022-07-058567Budget
13632133.002023-05-048514Actual
22854105.002024-02-028565Actual
19719154.002023-11-048514Actual
22820138.002024-02-028515Actual
221270.002022-06-048568Budget
504440.002022-09-048526Actual
1995988.002023-11-048536Actual
1797929.002023-09-048556Actual
14736155.002023-06-048515Actual
134731687.502023-05-038573Actual
4204126.002022-08-048517Actual
25735170.002024-05-038563Actual
24233135.932024-03-038528Actual
2878577.362024-07-0485411Actual
2207571.002024-01-028566Actual
134881248.802023-05-038578Actual
2534118.002022-07-058564Actual
3213665.652024-10-0385211Actual
3003195.442024-08-0385112Actual
2991290.122024-08-0385311Actual
275188.002022-07-058516Actual
7572200.002022-11-048517Budget
2535669.912024-04-0385111Actual
6042131.002022-10-048565Actual
3553664.592025-01-0285211Actual
195439.272023-10-0485612Actual
1177140.002023-03-048526Budget
841344.002022-12-058526Actual
839200.002022-05-048517Budget
3000104.002022-07-058566Actual
20255178.362023-11-048568Actual
10520100.002023-02-028565Budget
294247.002022-07-058556Actual
3488475.002025-01-028573Actual
11820100.002023-03-048536Budget
2437928.422024-03-0385311Actual
27493169.272024-06-038568Actual
14525236.002023-06-048513Actual
10323174.002023-02-028514Actual
3443776.292024-12-0485411Actual
3458434.802024-12-0485212Actual
32823115.002024-11-038516Actual
3373460.002024-12-048573Actual
2136928.422023-12-0585211Actual
24113200.002024-03-038517Actual
2988532.672024-08-0385211Actual
27431343.512024-06-038518Actual
326991.992022-07-058528Actual
2178582.002024-01-028564Actual
20101206.002023-11-048517Actual
15751130.002023-07-058565Actual
5465100.002022-09-048518Budget
39397-3569.902025-05-0385711Actual
5464276.842022-09-048518Actual
9980.002022-05-048563Budget
75886.002022-05-048566Actual
6450200.002022-10-048517Budget
18725109.002023-10-048564Actual
387290.002022-08-048516Budget
7164126.002022-11-048565Actual
1931311.402023-10-0485211Actual
2402451.002024-03-038556Actual
3685777.362025-02-0285112Actual
1019660.002023-02-028563Budget
1485629.002023-06-048526Actual
3068047.002024-09-038556Actual
30093139.062024-08-0385612Actual
28703148.632024-07-0485111Actual
1059896.002023-02-028516Actual
1589052.002023-07-058546Actual
33020322.002024-11-038517Actual
39101117.782025-04-0485611Actual
2157511.402023-12-0585612Actual
571560.002022-10-048563Budget
557380.002022-09-048568Budget
3833451.002025-04-048573Actual
367200.002022-05-048515Budget
1591646.002023-07-058556Actual
75990.002022-05-048566Budget
2332250.762024-02-0285111Actual
2902497.742024-07-0485113Actual
3221728.422024-10-0385511Actual
10462200.002023-02-028515Budget
1413100.002022-06-048564Budget
2875869.912024-07-0485311Actual
28645172.302024-07-048568Actual
749268.002022-11-048566Actual
12113100.002023-03-048567Budget
34618158.212024-12-0485612Actual
691726.002022-11-048573Actual
9482100.002023-01-028516Budget
3446427.362024-12-0485511Actual
565290.002022-10-048513Actual
34947232.002025-01-028564Actual
3141110.002022-07-058567Actual
22286126.842024-01-028568Actual
16570169.002023-08-048563Actual
626470.002022-10-048546Budget
1893184.002023-10-048536Actual
973080.002023-01-028566Budget
743331.002022-11-048556Actual
182340.002022-06-048556Budget
255566.082024-04-0385112Actual
30480211.002024-09-038515Actual
289581.002022-07-058546Actual
1586492.002023-07-058536Actual
144373.952023-05-0485212Actual
749380.002022-11-048566Budget
31428172.002024-10-038563Actual
2024100.002022-06-048567Budget
29679218.002024-08-038567Actual
13181139.002023-04-048517Actual
245257.142024-03-0385112Actual
9483112.002023-01-028516Actual
32427180.202024-10-0385213Actual
36976132.832025-02-0285113Actual
5574114.722022-09-048568Actual
39040101.822025-04-0485411Actual
19193152.602023-10-048528Actual
6512100.002022-10-048567Budget
289480.002022-07-058546Budget
22727169.002024-02-028514Actual
2952870.002024-08-038546Actual
14115270.782023-05-048518Actual
5325135.002022-09-048517Actual
2276297.002024-02-028564Actual
3791613.532025-03-0485511Actual
2477228.002022-07-058514Actual
21751157.002024-01-028514Actual
24641298.002024-04-038513Actual
1467891.002023-06-048564Actual
6511144.002022-10-048567Actual
967434.002023-01-028556Actual
11503100.002023-03-048564Budget
33553118.802024-11-0385213Actual
738770.002022-11-048546Budget
524690.002022-09-048566Budget
13371117.752023-04-048528Actual
27083157.002024-06-038565Actual
33642275.002024-12-048513Actual
29261308.002024-08-038514Actual
3674066.722025-02-0285411Actual
8834100.002022-12-058518Budget
20136128.002023-11-048567Actual
9949100.002023-01-028518Budget
3438332.672024-12-0485211Actual
2500197.002024-04-038536Actual
2666312.462024-05-0385612Actual
19227125.332023-10-048568Actual
1898333.002023-10-048556Actual
35978186.002025-02-028563Actual
15538158.002023-07-058563Actual
34236373.822024-12-048518Actual
2296783.002024-02-028536Actual
6700119.272022-10-048568Actual
3340681.612024-11-0385112Actual
25673-4182.202024-05-0285711Actual
11819110.002023-03-048536Actual
36566173.812025-02-028528Actual
3397432.002024-12-048526Actual
12193100.002023-03-048518Budget
37092349.002025-03-048513Actual
6778100.002022-11-048513Budget
10927200.002023-02-028517Budget
2023121.002022-06-048567Actual
1736011.402023-08-0485511Actual
7025130.002022-11-048564Actual
12192196.542023-03-048518Actual
3517964.002025-01-028546Actual
2151120.782022-06-048528Actual
50890.002022-05-048516Budget
28108395.002024-07-048514Actual
1969175.002023-11-048573Actual
37340198.002025-03-048565Actual
1964152.002022-06-048517Actual
17721109.002023-09-048564Actual
861489.002022-12-058566Actual
2662911.402024-05-0385112Actual
8835185.932022-12-058518Actual
1343180.002023-04-048568Budget
13243141.002023-04-048567Actual
3220100.002022-07-058518Budget
962761.002023-01-028546Actual
3873103.002022-08-048516Actual
22167180.002024-01-028567Actual
973171.002023-01-028566Actual
35508116.722025-01-0285111Actual
332870.002022-07-058568Budget
14143110.172023-05-048528Actual
3216375.232024-10-0385311Actual
24853114.002024-04-038515Actual
1842339.062023-09-0485611Actual
275090.002022-07-058516Budget
6964200.002022-11-048514Budget
2440643.312024-03-0385411Actual
1526710.332023-06-0485211Actual
981219.272022-05-048518Actual
255835.012024-04-0385212Actual
174795.012023-08-0485212Actual
9206202.002023-01-028514Actual
2642782.682024-05-0385111Actual
12051200.002023-03-048517Budget
28966123.102024-07-0485612Actual
7024100.002022-11-048564Budget
2399862.002024-03-038546Actual
256681156.002024-05-028578Actual
7632153.002022-11-048567Actual
2001135.002023-11-048556Actual
2343111.402024-02-0285511Actual
1559548.002023-07-058573Actual
1632811.402023-07-0585511Actual
31896297.002024-10-038517Actual
14055190.002023-05-048567Actual
28348130.002024-07-048536Actual

Generated 2025-06-03 13:12:06.553 UTC