[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 448  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7631100.002022-10-238567Budget
3103894.382024-08-2285311Actual
36600175.332025-01-218568Actual
3561714.592024-12-2185511Actual
1733344.382023-07-2385411Actual
2546520.972024-03-2285511Actual
16161187.452023-06-238568Actual
188471.002022-05-238566Actual
17159101.082023-07-238528Actual
38069180.552025-02-2085612Actual
8756135.002022-11-238567Actual
3868894.002025-03-238566Actual
1013697.002023-01-218513Actual
28645172.302024-06-228568Actual
1019771.002023-01-218563Actual
3674066.722025-01-2185411Actual
17814134.002023-08-238565Actual
1177140.002023-02-208526Budget
3573644.382024-12-2185212Actual
1423753.952023-04-2285111Actual
1299480.002023-03-238546Budget
11503100.002023-02-208564Budget
164788.212023-06-2385612Actual
162479.272023-06-2385211Actual
1544613.532023-05-2385612Actual
38780204.002025-03-238567Actual
19193152.602023-09-228528Actual
616843.002022-09-228526Actual
2245967.782023-12-2185611Actual
24205248.062024-02-208518Actual
1893184.002023-09-228536Actual
861489.002022-11-238566Actual
3220100.002022-06-238518Budget
15751130.002023-06-238565Actual
30178145.112024-07-2285213Actual
3901359.272025-03-2385311Actual
11254127.002023-02-208513Actual
25917188.002024-04-218515Actual
12772101.002023-03-238565Actual
38154113.532025-02-2085213Actual
7163100.002022-10-238565Budget
36155250.002025-01-218515Actual
1117580.002023-01-218568Budget
29799208.662024-07-228568Actual
30093139.062024-07-2285612Actual
749380.002022-10-238566Budget
13243141.002023-03-238567Actual
2440643.312024-02-2085411Actual
30267334.002024-08-228513Actual
1491051.002023-05-238546Actual
7898100.002022-11-238513Budget
2432448.632024-02-2085111Actual
1131560.002023-02-208563Budget
27898188.972024-05-2285213Actual
214509.272023-11-2385511Actual
12569200.002023-03-238514Budget
27373212.002024-05-228567Actual
33855202.002024-11-228515Actual
1087101.082022-04-228568Actual
215428.212023-11-2385112Actual
19165349.572023-09-228518Actual
26838276.002024-05-228513Actual
524690.002022-08-238566Budget
1168100.002022-05-238513Budget
3441082.682024-11-2285311Actual
3688519.912025-01-2185212Actual
26781129.322024-04-2185613Actual
1535561.402023-05-2385611Actual
11819110.002023-02-208536Actual
38397188.002025-03-238564Actual
4263133.002022-07-238567Actual
3106577.362024-08-2285411Actual
38900190.482025-03-238568Actual
3290477.002024-10-228546Actual
28490356.002024-06-228517Actual
38866143.512025-03-238528Actual
6512100.002022-09-228567Budget
1304150.002023-03-238556Budget
130517.002022-05-238573Actual
22727169.002024-01-218514Actual
18725109.002023-09-228564Actual
1172398.002023-02-208516Actual
458859.002022-08-238563Actual
265368.212024-04-2185511Actual
7339100.002022-10-238536Budget
4342100.002022-07-238518Budget
31219150.762024-08-2285612Actual
1172290.002023-02-208516Budget
1529427.362023-05-2385311Actual
3065457.002024-08-228546Actual
428100.002022-04-228565Budget
5841200.002022-09-228514Budget
12193100.002023-02-208518Budget
37629242.002025-02-208567Actual
33020322.002024-10-228517Actual
17567317.002023-08-238513Actual
1310381.002023-03-238566Actual
9267100.002022-12-218564Budget
3172631.002024-09-218526Actual
28525198.002024-06-228567Actual
32730234.002024-10-228515Actual
27431343.512024-05-228518Actual
2505327.002024-03-228556Actual
2196225.002023-12-218526Actual
4777100.002022-08-238564Budget
25665956.602024-04-208577Actual
2473334.002024-03-228573Actual
2239936.932023-12-2185311Actual
1836230.552023-08-2385411Actual
3788996.512025-02-2085411Actual
452890.002022-08-238513Budget
953140.002022-12-218526Budget
10383100.002023-01-218564Budget
439080.002022-07-238528Budget
38242300.002025-03-238513Actual
3407106.002022-07-238513Actual
458960.002022-08-238563Budget
354630.002022-07-238573Budget
34735113.532024-11-2285613Actual
2397293.002024-02-208536Actual
2443310.332024-02-2085511Actual
518840.002022-08-238556Budget
8224147.002022-11-238515Actual
5574114.722022-08-238568Actual
34947232.002024-12-218564Actual
3331458.212024-10-2285411Actual
20222141.992023-10-238528Actual
3118535.872024-08-2285212Actual
183899.272023-08-2385511Actual
13666123.002023-04-228564Actual
631140.002022-09-228556Actual
11502135.002023-02-208564Actual
38100.002022-04-228513Budget
144373.952023-04-2285212Actual
50890.002022-04-228516Budget
354732.002022-07-238573Actual
37212377.002025-02-208514Actual
37687363.212025-02-208518Actual
33553118.802024-10-2285213Actual
2072140.002023-11-238573Actual
3745397.002025-02-208536Actual
729040.002022-10-238526Budget
1382187.002023-04-228516Actual
782085.932022-10-238568Actual
4203200.002022-07-238517Budget
32517275.002024-10-228513Actual
14143110.172023-04-228528Actual
3969100.002022-07-238536Budget
245849.272024-02-2085612Actual
1975392.002023-10-238564Actual
2500197.002024-03-228536Actual
25735170.002024-04-218563Actual
29296178.002024-07-228564Actual
33947106.002024-11-228516Actual
1285186.002023-03-238516Actual
1990476.002023-10-238516Actual
2355410.332024-01-2185612Actual
626591.002022-09-228546Actual
34676125.822024-11-2285113Actual
195125.012023-09-2285212Actual
2837471.002024-06-228546Actual
35330236.002024-12-218567Actual
2601250.002024-04-218516Actual
1139230.002023-02-208573Budget
174795.012023-07-2385212Actual
2878577.362024-06-2285411Actual
9020100.002022-12-218513Budget
781970.002022-10-238568Budget
34355173.102024-11-2285111Actual
35295285.002024-12-218517Actual
1426511.402023-04-2285211Actual
21877100.002023-12-218565Actual
35854134.592024-12-2185213Actual
3512536.002024-12-218526Actual
3750557.002025-02-208556Actual
1689684.002023-07-238536Actual
10696100.002023-01-218536Budget
25178177.002024-03-228567Actual
27813168.852024-05-2285612Actual
2435220.972024-02-2085211Actual
38362360.002025-03-238514Actual
21249157.142023-11-238528Actual
3783526.292025-02-2085211Actual
13510273.002023-04-228513Actual
3553664.592024-12-2185211Actual
3293040.002024-10-228556Actual
509106.002022-04-228516Actual
3230898.632024-09-2185112Actual
3397432.002024-11-228526Actual
962761.002022-12-218546Actual
27196120.002024-05-228536Actual
279923.002022-06-238526Actual
1934017.782023-09-2285311Actual
163388.002022-05-238516Actual
1230180.002023-02-208568Budget
294140.002022-06-238556Budget
631240.002022-09-228556Budget
5325135.002022-08-238517Actual
32637395.002024-10-228514Actual
346960.002022-07-238563Budget
3405449.002024-11-228556Actual
30573100.002024-08-228516Actual
36445331.002025-01-218517Actual
1630139.062023-06-2385411Actual
31988382.912024-09-218518Actual
24113200.002024-02-208517Actual
168139.002022-05-238526Actual
6218100.002022-09-228536Budget
14525236.002023-05-238513Actual
29857147.572024-07-2285111Actual
24761176.002024-03-228514Actual
19719154.002023-10-238514Actual
3517964.002024-12-218546Actual
34827179.002024-12-218563Actual
11820100.002023-02-208536Budget
775870.002022-10-238528Budget
850870.002022-11-238546Budget
3800769.912025-02-2085112Actual
37305240.002025-02-208515Actual
37092349.002025-02-208513Actual
1084892.002023-01-218566Actual
1942755.022023-09-2285611Actual
34618158.212024-11-2285612Actual
12771100.002023-03-238565Budget
445080.002022-07-238568Budget
7632153.002022-10-238567Actual
3148569.002024-09-218573Actual
19811131.002023-10-238515Actual
5901107.002022-09-228564Actual
29051185.472024-06-2285213Actual
2535100.002022-06-238564Budget
3657100.002022-07-238564Budget
34498134.802024-11-2285611Actual
300190.002022-06-238566Budget
9404100.002022-12-218565Budget
1928565.652023-09-2285111Actual
3000104.002022-06-238566Actual
2142343.312023-11-2385411Actual
20749192.002023-11-238514Actual
3523881.002024-12-218566Actual
22607281.002024-01-218513Actual
2276297.002024-01-218564Actual
14644168.002023-05-238514Actual
915820.002022-12-218573Actual
279830.002022-06-238526Budget
1027529.002023-01-218573Actual
35153105.002024-12-218536Actual
15181132.902023-05-238568Actual
2763379.482024-05-2285411Actual
5900100.002022-09-228564Budget
1477198.002023-05-238565Actual
32050202.602024-09-218568Actual
2615253.002024-04-218566Actual
12710200.002023-03-238515Budget
8145140.002022-11-238564Actual
24641298.002024-03-228513Actual
35416173.812024-12-218528Actual
177779.002022-05-238546Actual
33585190.732024-10-2285613Actual
2893219.912024-06-2285212Actual
5512128.362022-08-238528Actual
2399862.002024-02-208546Actual
1244361.002023-03-238563Actual
1482974.002023-05-238516Actual
255835.012024-03-2285212Actual
12709172.002023-03-238515Actual
17602190.002023-08-238563Actual
953041.002022-12-218526Actual
12192196.542023-02-208518Actual
6041100.002022-09-228565Budget
55630.002022-04-228526Budget
393891569.902025-04-218577Actual
1079055.002023-01-218556Actual
31393322.002024-09-218513Actual
32672238.002024-10-228564Actual
16783147.002023-07-238565Actual
25678-3784.402024-04-2085712Actual
65280.002022-04-228546Budget
65367.002022-04-228546Actual
9579111.002022-12-218536Actual
5386109.002022-08-238567Actual
2101564.002023-11-238546Actual
10323174.002023-01-218514Actual
1238099.002023-03-238513Actual
15623146.002023-06-238514Actual
256591861.702024-04-208575Actual
1197280.002023-02-208566Budget
134823310.502023-04-218576Actual
962670.002022-12-218546Budget
738674.002022-10-238546Actual
3998.002022-04-228513Actual
2093465.002023-11-238516Actual
37340198.002025-02-208565Actual
2136928.422023-11-2385211Actual
8286112.002022-11-238565Actual
2291271.002024-01-218516Actual
392151.002022-07-238526Actual
2606780.002024-04-218536Actual
34297175.332024-11-228568Actual
3718472.002025-02-208573Actual
412590.002022-07-238566Budget
1429241.192023-04-2285311Actual
1890330.002023-09-228526Actual
387290.002022-07-238516Budget
24147150.002024-02-208567Actual
35769180.552024-12-2185612Actual
1131471.002023-02-208563Actual
2057212.462023-10-2385612Actual

Generated 2025-05-23 00:50:38.161 UTC