[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 500  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
729151.002022-10-248526Actual
738770.002022-10-248546Budget
2500197.002024-03-238536Actual
3219085.872024-09-2285411Actual
10987100.002023-01-228567Budget
3745397.002025-02-218536Actual
1544613.532023-05-2485612Actual
2672100.002022-06-248565Budget
1636234.802023-06-2485611Actual
973171.002022-12-228566Actual
134823310.502023-04-228576Actual
3517964.002024-12-228546Actual
6638108.662022-09-238528Actual
28108395.002024-06-238514Actual
2301953.002024-01-228556Actual
255835.012024-03-2385212Actual
20664177.002023-11-248563Actual
3595196.002022-07-248514Actual
2508676.002024-03-238566Actual
1830811.402023-08-2485211Actual
2178582.002023-12-228564Actual
3970109.002022-07-248536Actual
31393322.002024-09-228513Actual
1299589.002023-03-248546Actual
26958298.002024-05-238514Actual
7164126.002022-10-248565Actual
2199097.002023-12-228536Actual
2958781.002024-07-238566Actual
2648240.122024-04-2285311Actual
15716116.002023-06-248515Actual
499792.002022-08-248516Actual
616940.002022-09-238526Budget
2893219.912024-06-2385212Actual
221270.002022-05-248568Budget
5325135.002022-08-248517Actual
13243141.002023-03-248567Actual
35388373.822024-12-228518Actual
9404100.002022-12-228565Budget
29354234.002024-07-238515Actual
11067100.002023-01-228518Budget
35450205.632024-12-228568Actual
7103122.002022-10-248515Actual
215060.002022-05-248528Budget
4343175.332022-07-248518Actual
743331.002022-10-248556Actual
2606780.002024-04-228536Actual
2394414.002024-02-218526Actual
55630.002022-04-238526Budget
21632249.002023-12-228513Actual
1583615.002023-06-248526Actual
8365122.002022-11-248516Actual
14143110.172023-04-238528Actual
28583443.512024-06-238518Actual
3003195.442024-07-2385112Actual
3397432.002024-11-238526Actual
2242643.312023-12-2285411Actual
7163100.002022-10-248565Budget
412590.002022-07-248566Budget
265368.212024-04-2285511Actual
11441208.002023-02-218514Actual
7340111.002022-10-248536Actual
34912361.002024-12-228514Actual
1733344.382023-07-2485411Actual
24266187.452024-02-218568Actual
28611181.392024-06-238528Actual
33585190.732024-10-2385613Actual
2057212.462023-10-2485612Actual
39306183.712025-03-2485213Actual
32400111.782024-09-2285113Actual
3328760.332024-10-2385311Actual
28023203.002024-06-238563Actual
6778100.002022-10-248513Budget
245522.892024-02-2185212Actual
1426511.402023-04-2385211Actual
1343180.002023-03-248568Budget
1621965.652023-06-2485111Actual
122780.002022-05-248563Budget
195439.272023-09-2385612Actual
11255100.002023-02-218513Budget
19193152.602023-09-238528Actual
20101206.002023-10-248517Actual
406340.002022-07-248556Budget
16006205.002023-06-248517Actual
1730628.422023-07-2485311Actual
33140167.752024-10-238528Actual
27373212.002024-05-238567Actual
31606223.002024-09-228515Actual
1496964.002023-05-248566Actual
953140.002022-12-228526Budget
332870.002022-06-248568Budget
3221728.422024-09-2285511Actual
31930249.002024-09-228567Actual
1230180.002023-02-218568Budget
13545200.002023-04-238563Actual
13432154.112023-03-248568Actual
2714183.002024-05-238516Actual
3512536.002024-12-228526Actual
6042131.002022-09-238565Actual
2042223.102023-10-2485511Actual
168139.002022-05-248526Actual
504540.002022-08-248526Budget
2034119.912023-10-2485211Actual
1131471.002023-02-218563Actual
23824143.002024-02-218515Actual
37687363.212025-02-218518Actual
38745317.002025-03-248517Actual
2671160.002022-06-248565Actual
1893184.002023-09-238536Actual
36063384.002025-01-228514Actual
3178064.002024-09-228546Actual
37749237.452025-02-218568Actual
27752109.272024-05-2385112Actual
31754114.002024-09-228536Actual
195125.012023-09-2385212Actual
1446811.402023-04-2385612Actual
524789.002022-08-248566Actual
2843389.002024-06-238566Actual
3327123.812022-06-248568Actual
3565092.252024-12-2285611Actual
7572200.002022-10-248517Budget
2763379.482024-05-2385411Actual
144107.142023-04-2385112Actual
17924.002022-04-238573Actual
2340442.252024-01-2285411Actual
499690.002022-08-248516Budget
2093465.002023-11-248516Actual
13322100.002023-03-248518Budget
30093139.062024-07-2385612Actual
3141110.002022-06-248567Actual
1939423.102023-09-2385511Actual
30770287.002024-08-238517Actual
3736133.002022-07-248515Actual
1059896.002023-01-228516Actual
8145140.002022-11-248564Actual
21128156.002023-11-248517Actual
226200.002022-04-238514Budget
34355173.102024-11-2385111Actual
35887129.322024-12-2285613Actual
23264123.812024-01-228568Actual
2148442.252023-11-2485611Actual
1079055.002023-01-228556Actual
24205248.062024-02-218518Actual
616843.002022-09-238526Actual
27431343.512024-05-238518Actual
34947232.002024-12-228564Actual
1523964.592023-05-2485111Actual
1289940.002023-03-248526Budget
25952161.002024-04-228565Actual
9206202.002022-12-228514Actual
2609345.002024-04-228546Actual
7025130.002022-10-248564Actual
32823115.002024-10-238516Actual
2102100.002022-05-248518Budget
3071371.002024-08-238566Actual
29857147.572024-07-2385111Actual
17193146.542023-07-248568Actual
3405449.002024-11-238556Actual
20255178.362023-10-248568Actual
3441082.682024-11-2385311Actual
2036817.782023-10-2485311Actual
2204234.002023-12-228556Actual
20876145.002023-11-248565Actual
781970.002022-10-248568Budget
24641298.002024-03-238513Actual
9579111.002022-12-228536Actual
899114.002022-04-238567Actual
1692257.002023-07-248546Actual
29084124.062024-06-2385613Actual
6217112.002022-09-238536Actual
1013697.002023-01-228513Actual
3573644.382024-12-2285212Actual
182340.002022-05-248556Budget
3627529.002025-01-228526Actual
691630.002022-10-248573Budget
2615253.002024-04-228566Actual
13323231.392023-03-248518Actual
514152.002022-08-248546Actual
9346131.002022-12-228515Actual
401781.002022-07-248546Actual
2952870.002024-07-238546Actual
908070.002022-12-228563Budget
12114110.002023-02-218567Actual
9882.002022-04-238563Actual
1866337.002023-09-238573Actual
33762301.002024-11-238514Actual
3561714.592024-12-2285511Actual
3676734.802025-01-2285511Actual
3906713.532025-03-2485511Actual
973080.002022-12-228566Budget
225173.952023-12-2285112Actual
12302104.112023-02-218568Actual
749380.002022-10-248566Budget
631240.002022-09-238556Budget
3334891.192024-10-2385611Actual
518751.002022-08-248556Actual
18691176.002023-09-238514Actual
1694836.002023-07-248556Actual
1684188.002023-07-248516Actual
9949100.002022-12-228518Budget
2234465.652023-12-2285111Actual
33677164.002024-11-238563Actual
164473.952023-06-2485212Actual
27050224.002024-05-238515Actual
3216375.232024-09-2285311Actual
3180648.002024-09-228556Actual
27988319.002024-06-238513Actual
1491051.002023-05-248546Actual
8882108.662022-11-248528Actual
31641212.002024-09-228565Actual
850870.002022-11-248546Budget
3800769.912025-02-2185112Actual
22132178.002023-12-228517Actual
31219150.762024-08-2385612Actual
9580100.002022-12-228536Budget
10520100.002023-01-228565Budget
14644168.002023-05-248514Actual
1586492.002023-06-248536Actual
2546520.972024-03-2385511Actual
55736.002022-04-238526Actual
1117580.002023-01-228568Budget
32342134.802024-09-2285612Actual
25917188.002024-04-228515Actual
29296178.002024-07-238564Actual
428100.002022-04-238565Budget
3747981.002025-02-218546Actual
242820.002022-06-248573Budget
2479583.002024-03-238564Actual
17820.002022-04-238573Budget
3458434.802024-11-2385212Actual
37247253.002025-02-218564Actual
12192196.542023-02-218518Actual
1898333.002023-09-238556Actual
3668653.952025-01-2285211Actual
30515193.002024-08-238565Actual
164788.212023-06-2485612Actual
27551143.312024-05-2385111Actual
36445331.002025-01-228517Actual
26334185.932024-04-228528Actual
23766134.002024-02-218564Actual
3857548.002025-03-248526Actual
3793164.002022-07-248565Actual
637164.002022-09-238566Actual
5386109.002022-08-248567Actual
2299348.002024-01-228546Actual
3594200.002022-07-248514Budget
445080.002022-07-248568Budget
6964200.002022-10-248514Budget
557380.002022-08-248568Budget
1238099.002023-03-248513Actual
17814134.002023-08-248565Actual
25236295.032024-03-238518Actual
3750557.002025-02-218556Actual
17131251.092023-07-248518Actual
3080198.002022-06-248517Actual
789991.002022-11-248513Actual
12052150.002023-02-218517Actual
32427180.202024-09-2285213Actual
33553118.802024-10-2385213Actual
2645534.802024-04-2285211Actual
20749192.002023-11-248514Actual
1727920.972023-07-2485211Actual
1526710.332023-05-2485211Actual
36480232.002025-01-228567Actual
37035125.822025-01-2285613Actual
12771100.002023-03-248565Budget
3718472.002025-02-218573Actual
14115270.782023-04-238518Actual
32552167.002024-10-238563Actual
8285100.002022-11-248565Budget
256622133.302024-04-218576Actual
2878577.362024-06-2385411Actual
256591861.702024-04-218575Actual
855540.002022-11-248556Budget
39407-1957.702025-04-2285713Actual
3791613.532025-02-2185511Actual
18818147.002023-09-238565Actual
108870.002022-04-238568Budget
177680.002022-05-248546Budget
28348130.002024-06-238536Actual
1139317.002023-02-218573Actual
2440643.312024-02-2185411Actual
2397293.002024-02-218536Actual
6700119.272022-09-238568Actual
214509.272023-11-2485511Actual
3293040.002024-10-238556Actual
15181132.902023-05-248568Actual
900100.002022-04-238567Budget
10988142.002023-01-228567Actual
11503100.002023-02-218564Budget
2101564.002023-11-248546Actual
17927100.002023-08-248536Actual
16783147.002023-07-248565Actual
13244100.002023-03-248567Budget
1304262.002023-03-248556Actual
3408674.002024-11-238566Actual
25678-3784.402024-04-2185712Actual
1928565.652023-09-2385111Actual
5840223.002022-09-238514Actual
9869111.002022-12-228567Actual
452890.002022-08-248513Budget
967434.002022-12-228556Actual
3103894.382024-08-2385311Actual
29679218.002024-07-238567Actual
3786294.382025-02-2185311Actual
39386-105.002025-04-228576Actual

Generated 2025-05-23 05:20:46.733 UTC