[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 384  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002022-06-028515Budget
1191436.002023-03-028556Actual
9949100.002022-12-318518Budget
33585190.732024-11-0185613Actual
427112.002022-05-028565Actual
215428.212023-12-0385112Actual
24147150.002024-03-018567Actual
3142100.002022-07-038567Budget
31896297.002024-10-018517Actual
7632153.002022-11-028567Actual
1789925.002023-09-028526Actual
2606780.002024-05-018536Actual
10382108.002023-01-318564Actual
36097227.002025-01-318564Actual
12193100.002023-03-028518Budget
17721109.002023-09-028564Actual
565290.002022-10-028513Actual
606104.002022-05-028536Actual
26367178.362024-05-018568Actual
24641298.002024-04-018513Actual
18103126.002023-09-028567Actual
1828055.022023-09-0285111Actual
3794100.002022-08-028565Budget
31428172.002024-10-018563Actual
565390.002022-10-028513Budget
4856167.002022-09-028515Actual
2237228.422023-12-3185211Actual
2039540.122023-11-0285411Actual
738674.002022-11-028546Actual
27606102.892024-06-0185311Actual
38277168.002025-04-028563Actual
2648240.122024-05-0185311Actual
34676125.822024-12-0285113Actual
13726162.002023-05-028515Actual
23202228.362024-01-318518Actual
32050202.602024-10-018568Actual
35153105.002024-12-318536Actual
7340111.002022-11-028536Actual
286132.002022-05-028564Actual
37212377.002025-03-028514Actual
346863.002022-08-028563Actual
19634176.002023-11-028563Actual
9266157.002022-12-318564Actual
1686822.002023-08-028526Actual
2642782.682024-05-0185111Actual
35508116.722024-12-3185111Actual
1074280.002023-01-318546Budget
3407106.002022-08-028513Actual
3101132.672024-09-0185211Actual
36248120.002025-01-318516Actual
738770.002022-11-028546Budget
8461100.002022-12-038536Budget
1019771.002023-01-318563Actual
11819110.002023-03-028536Actual
557380.002022-09-028568Budget
2672160.902024-05-0185113Actual
1426511.402023-05-0285211Actual
12051200.002023-03-028517Budget
182340.002022-06-028556Budget
1692257.002023-08-028546Actual
22253119.272023-12-318528Actual
32963103.002024-11-018566Actual
2172334.002023-12-318573Actual
1059896.002023-01-318516Actual
2293917.002024-01-318526Actual
1727920.972023-08-0285211Actual
1554100.002022-06-028565Budget
2299348.002024-01-318546Actual
1087101.082022-05-028568Actual
1304150.002023-04-028556Budget
2609345.002024-05-018546Actual
11176119.272023-01-318568Actual
33140167.752024-11-018528Actual
38603123.002025-04-028536Actual
16127125.332023-07-038528Actual
10927200.002023-01-318517Budget
12710200.002023-04-028515Budget
26334185.932024-05-018528Actual
35978186.002025-01-318563Actual
1435242.252023-05-0285611Actual
39392690.102025-05-018578Actual
1197280.002023-03-028566Budget
518840.002022-09-028556Budget
18606162.002023-10-028563Actual
1898333.002023-10-028556Actual
2763379.482024-06-0185411Actual
967434.002022-12-318556Actual
70044.002022-05-028556Actual
1535561.402023-06-0285611Actual
6700119.272022-10-028568Actual
279923.002022-07-038526Actual
33677164.002024-12-028563Actual
25143245.002024-04-018517Actual
11067100.002023-01-318518Budget
2502753.002024-04-018546Actual
3735200.002022-08-028515Budget
2340442.252024-01-3185411Actual
11581163.002023-03-028515Actual
195125.012023-10-0285212Actual
2045639.062023-11-0285611Actual
27083157.002024-06-018565Actual
504540.002022-09-028526Budget
34912361.002024-12-318514Actual
2579453.002024-05-018573Actual
18571335.002023-10-028513Actual
8462112.002022-12-038536Actual
26781129.322024-05-0185613Actual
14525236.002023-06-028513Actual
2666312.462024-05-0185612Actual
30805220.002024-09-018567Actual
37247253.002025-03-028564Actual
9206202.002022-12-318514Actual
3688519.912025-01-3185212Actual
3927997.742025-04-0285113Actual
4263133.002022-08-028567Actual
255835.012024-04-0185212Actual
28966123.102024-07-0285612Actual
34002116.002024-12-028536Actual
1725157.142023-08-0285111Actual
245849.272024-03-0185612Actual
39306183.712025-04-0285213Actual
19165349.572023-10-028518Actual
3739893.002025-03-028516Actual
2671160.002022-07-038565Actual
504440.002022-09-028526Actual
1866337.002023-10-028573Actual
30983117.782024-09-0185111Actual
5979200.002022-10-028515Budget
163290.002022-06-028516Budget
3736133.002022-08-028515Actual
973171.002022-12-318566Actual
8144100.002022-12-038564Budget
1423753.952023-05-0285111Actual
3405449.002024-12-028556Actual
1491051.002023-06-028546Actual
30925249.572024-09-018568Actual
683882.002022-11-028563Actual
31606223.002024-10-018515Actual
294140.002022-07-038556Budget
1019660.002023-01-318563Budget
11502135.002023-03-028564Actual
401670.002022-08-028546Budget
34143309.002024-12-028517Actual
3118535.872024-09-0185212Actual
1589052.002023-07-038546Actual
2148442.252023-12-0385611Actual
10137100.002023-01-318513Budget
7631100.002022-11-028567Budget
3520541.002024-12-318556Actual
3015155.642024-08-0185113Actual
2370334.002024-03-018573Actual
6041100.002022-10-028565Budget
174525.012023-08-0285112Actual
1027430.002023-01-318573Budget
4343175.332022-08-028518Actual
1833530.552023-09-0285311Actual
33553118.802024-11-0185213Actual
39402-2414.802025-05-0185712Actual
2139645.442023-12-0385311Actual
6218100.002022-10-028536Budget
1795345.002023-09-028546Actual
10696100.002023-01-318536Budget
12192196.542023-03-028518Actual
9021101.002022-12-318513Actual
3127769.672024-09-0185113Actual
25298149.572024-04-018568Actual
17779108.002023-09-028515Actual
214509.272023-12-0385511Actual
33762301.002024-12-028514Actual
3172631.002024-10-018526Actual
31219150.762024-09-0185612Actual
37715243.512025-03-028528Actual
12709172.002023-04-028515Actual
691726.002022-11-028573Actual
5325135.002022-09-028517Actual
13476-537.002023-05-018574Actual
3656126.002022-08-028564Actual
775993.512022-11-028528Actual
412590.002022-08-028566Budget
9580100.002022-12-318536Budget
2672100.002022-07-038565Budget
3998.002022-05-028513Actual
1299480.002023-04-028546Budget
15751130.002023-07-038565Actual
21666185.002023-12-318563Actual
75990.002022-05-028566Budget
2291111.002022-07-038513Actual
2101564.002023-12-038546Actual
30573100.002024-09-018516Actual
38490234.002025-04-028565Actual
861580.002022-12-038566Budget
962670.002022-12-318546Budget
743440.002022-11-028556Budget
3868894.002025-04-028566Actual
2142343.312023-12-0385411Actual
245257.142024-03-0185112Actual
1887659.002023-10-028516Actual
205413.952023-11-0285212Actual
4855200.002022-09-028515Budget
28490356.002024-07-028517Actual
1751013.532023-08-0285612Actual
21877100.002023-12-318565Actual
1310381.002023-04-028566Actual
894170.002022-12-038568Budget
2269969.002024-01-318573Actual
458960.002022-09-028563Budget
3260994.002024-11-018573Actual
32823115.002024-11-018516Actual
3509881.002024-12-318516Actual
1485629.002023-06-028526Actual
16748149.002023-08-028515Actual
14559190.002023-06-028563Actual
2893219.912024-07-0285212Actual
2023121.002022-06-028567Actual
3071371.002024-09-018566Actual
392040.002022-08-028526Budget
2096124.002023-12-038526Actual
3327123.812022-07-038568Actual
17131251.092023-08-028518Actual
1969175.002023-11-028573Actual
16655197.002023-08-028514Actual
15503326.002023-07-038513Actual
33797194.002024-12-028564Actual
38185213.542025-03-0285613Actual
1586492.002023-07-038536Actual
5465100.002022-09-028518Budget
579234.002022-10-028573Actual
3290477.002024-11-018546Actual
3216375.232024-10-0185311Actual
4264100.002022-08-028567Budget
3632972.002025-01-318546Actual
11255100.002023-03-028513Budget
27752109.272024-06-0185112Actual
10520100.002023-01-318565Budget
579330.002022-10-028573Budget
915930.002022-12-318573Budget
6965176.002022-11-028514Actual
2242643.312023-12-3185411Actual
1387667.002023-05-028536Actual
3438332.672024-12-0285211Actual
571466.002022-10-028563Actual
2332250.762024-01-3185111Actual
3603555.002025-01-318573Actual
34498134.802024-12-0285611Actual
27931194.242024-06-0185613Actual
31513339.002024-10-018514Actual
11254127.002023-03-028513Actual
20784116.002023-12-038564Actual
2291271.002024-01-318516Actual
1172290.002023-03-028516Budget
24233135.932024-03-018528Actual
999670.002022-12-318528Budget
803630.002022-12-038573Budget
10323174.002023-01-318514Actual
3747981.002025-03-028546Actual
3343419.912024-11-0185212Actual
30770287.002024-09-018517Actual
2207571.002023-12-318566Actual
509106.002022-05-028516Actual
2199097.002023-12-318536Actual
34355173.102024-12-0285111Actual
2549853.952024-04-0185611Actual
743331.002022-11-028556Actual
2042223.102023-11-0285511Actual
953041.002022-12-318526Actual
26873225.002024-06-018563Actual
1390256.002023-05-028546Actual
2337736.932024-01-3185311Actual
2988532.672024-08-0185211Actual
20222141.992023-11-028528Actual
10322200.002023-01-318514Budget
8285100.002022-12-038565Budget
2944790.002024-08-018516Actual
24888118.002024-04-018565Actual
1172398.002023-03-028516Actual
16783147.002023-08-028565Actual
3901359.272025-04-0285311Actual
445080.002022-08-028568Budget
21128156.002023-12-038517Actual
3285027.002024-11-018526Actual
5841200.002022-10-028514Budget
25264143.512024-04-018528Actual
2716837.002024-06-018526Actual
3005920.972024-08-0185212Actual
17687140.002023-09-028514Actual
13432154.112023-04-028568Actual
26246198.002024-05-018567Actual
1238099.002023-04-028513Actual
3745397.002025-03-028536Actual
1084892.002023-01-318566Actual
32342134.802024-10-0185612Actual
34735113.532024-12-0285613Actual
393771255.502025-05-018573Actual
1029107.142022-05-028528Actual
551380.002022-09-028528Budget
22225235.932023-12-318518Actual
1285186.002023-04-028516Actual
279830.002022-07-038526Budget
10987100.002023-01-318567Budget
326860.002022-07-038528Budget
3331458.212024-11-0185411Actual
14644168.002023-06-028514Actual
1289834.002023-04-028526Actual
11582200.002023-03-028515Budget
1111470.002023-01-318528Budget

Generated 2025-06-01 09:21:36.751 UTC