[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 448  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197374.002023-02-208566Actual
3213665.652024-09-2185211Actual
9869111.002022-12-218567Actual
215428.212023-11-2385112Actual
3898659.272025-03-2385211Actual
8365122.002022-11-238516Actual
13666123.002023-04-228564Actual
2611938.002024-04-218556Actual
3565092.252024-12-2185611Actual
3794100.002022-07-238565Budget
4263133.002022-07-238567Actual
12114110.002023-02-208567Actual
953140.002022-12-218526Budget
20222141.992023-10-238528Actual
24641298.002024-03-228513Actual
37003146.872025-01-2185213Actual
25857149.002024-04-218564Actual
35416173.812024-12-218528Actual
3148569.002024-09-218573Actual
3786294.382025-02-2085311Actual
1689684.002023-07-238536Actual
154137.142023-05-2385112Actual
861580.002022-11-238566Budget
2808073.002024-06-228573Actual
1423753.952023-04-2285111Actual
1942755.022023-09-2285611Actual
2034119.912023-10-2385211Actual
3627529.002025-01-218526Actual
35330236.002024-12-218567Actual
3068047.002024-08-228556Actual
13476-537.002023-04-218574Actual
29857147.572024-07-2285111Actual
35708108.212024-12-2185112Actual
1337070.002023-03-238528Budget
20629298.002023-11-238513Actual
2101564.002023-11-238546Actual
17927100.002023-08-238536Actual
16748149.002023-07-238515Actual
8834100.002022-11-238518Budget
4203200.002022-07-238517Budget
21666185.002023-12-218563Actual
38603123.002025-03-238536Actual
3656126.002022-07-238564Actual
1252030.002023-03-238573Budget
8694144.002022-11-238517Actual
23144206.002024-01-218567Actual
1477198.002023-05-238565Actual
19072212.002023-09-228517Actual
13182200.002023-03-238517Budget
3998.002022-04-228513Actual
14020158.002023-04-228517Actual
27196120.002024-05-228536Actual
466734.002022-08-238573Actual
10988142.002023-01-218567Actual
38455202.002025-03-238515Actual
24888118.002024-03-228565Actual
1733344.382023-07-2385411Actual
33468136.932024-10-2285612Actual
13243141.002023-03-238567Actual
3862962.002025-03-238546Actual
15503326.002023-06-238513Actual
38185213.542025-02-2085613Actual
1969175.002023-10-238573Actual
38490234.002025-03-238565Actual
3561714.592024-12-2185511Actual
9403148.002022-12-218565Actual
29176173.002024-07-228563Actual
3742531.002025-02-208526Actual
3230898.632024-09-2185112Actual
2847100.002022-06-238536Budget
1078950.002023-01-218556Budget
1993129.002023-10-238526Actual
2955445.002024-07-228556Actual
27813168.852024-05-2285612Actual
4264100.002022-07-238567Budget
39397-3569.902025-04-2185711Actual
3512536.002024-12-218526Actual
8223100.002022-11-238515Budget
36480232.002025-01-218567Actual
2693077.002024-05-228573Actual
466630.002022-08-238573Budget
27931194.242024-05-2285613Actual
326860.002022-06-238528Budget
5386109.002022-08-238567Actual
7632153.002022-10-238567Actual
1111470.002023-01-218528Budget
631140.002022-09-228556Actual
12051200.002023-02-208517Budget
6965176.002022-10-238514Actual
21249157.142023-11-238528Actual
2142343.312023-11-2385411Actual
2045639.062023-10-2385611Actual
789991.002022-11-238513Actual
227174.002022-04-228514Actual
1621965.652023-06-2385111Actual
34792300.002024-12-218513Actual
855540.002022-11-238556Budget
3141110.002022-06-238567Actual
2211126.842022-05-238568Actual
1491051.002023-05-238546Actual
30983117.782024-08-2285111Actual
10137100.002023-01-218513Budget
6779124.002022-10-238513Actual
287100.002022-04-228564Budget
2057212.462023-10-2385612Actual
17567317.002023-08-238513Actual
1392841.002023-04-228556Actual
12947100.002023-03-238536Budget
1131560.002023-02-208563Budget
1866337.002023-09-228573Actual
1027430.002023-01-218573Budget
1801167.002023-08-238566Actual
28490356.002024-06-228517Actual
9949100.002022-12-218518Budget
3373460.002024-11-228573Actual
12772101.002023-03-238565Actual
27606102.892024-05-2285311Actual
35887129.322024-12-2185613Actual
37035125.822025-01-2185613Actual
1493643.002023-05-238556Actual
164473.952023-06-2385212Actual
15623146.002023-06-238514Actual
31157102.892024-08-2285112Actual
14559190.002023-05-238563Actual
134852463.302023-04-218577Actual
21877100.002023-12-218565Actual
9266157.002022-12-218564Actual
2952870.002024-07-228546Actual
3101132.672024-08-2285211Actual
26246198.002024-04-218567Actual
1396170.002023-04-228566Actual
2024100.002022-05-238567Budget
33140167.752024-10-228528Actual
683970.002022-10-238563Budget
15147114.722023-05-238528Actual
1669099.002023-07-238564Actual
8835185.932022-11-238518Actual
387290.002022-07-238516Budget
3065457.002024-08-228546Actual
30515193.002024-08-228565Actual
691726.002022-10-238573Actual
256531012.202024-04-208573Actual
2207571.002023-12-218566Actual
10695112.002023-01-218536Actual
2477228.002022-06-238514Actual
12710200.002023-03-238515Budget
1467891.002023-05-238564Actual
2650937.992024-04-2185411Actual
3327123.812022-06-238568Actual
14644168.002023-05-238514Actual
2476200.002022-06-238514Budget
962670.002022-12-218546Budget
504540.002022-08-238526Budget
406340.002022-07-238556Budget
29502122.002024-07-228536Actual
2096124.002023-11-238526Actual
2997394.382024-07-2285611Actual
24233135.932024-02-208528Actual
33947106.002024-11-228516Actual
439080.002022-07-238528Budget
2239936.932023-12-2185311Actual
25952161.002024-04-218565Actual
23264123.812024-01-218568Actual
367200.002022-04-228515Budget
182435.002022-05-238556Actual
30891166.242024-08-228528Actual
3446427.362024-11-2285511Actual
4917100.002022-08-238565Budget
13510273.002023-04-228513Actual
144107.142023-04-2285112Actual
1589052.002023-06-238546Actual
32108134.802024-09-2185111Actual
2881217.782024-06-2285511Actual
30093139.062024-07-2285612Actual
32460113.532024-09-2185613Actual
69940.002022-04-228556Budget
1117580.002023-01-218568Budget
1995988.002023-10-238536Actual
2301953.002024-01-218556Actual
1523964.592023-05-2385111Actual
205413.952023-10-2385212Actual
738770.002022-10-238546Budget
509494.002022-08-238536Actual
29051185.472024-06-2285213Actual
36538442.002025-01-218518Actual
16099273.812023-06-238518Actual
226200.002022-04-228514Budget
33553118.802024-10-2285213Actual
7024100.002022-10-238564Budget
36190166.002025-01-218565Actual
3225082.682024-09-2185611Actual
37127233.002025-02-208563Actual
13632133.002023-04-228514Actual
16006205.002023-06-238517Actual
3219085.872024-09-2185411Actual
35388373.822024-12-218518Actual
3443776.292024-11-2285411Actual
26367178.362024-04-218568Actual
524789.002022-08-238566Actual
22253119.272023-12-218528Actual
1304150.002023-03-238556Budget
1526710.332023-05-2385211Actual
6217112.002022-09-228536Actual
1352200.002022-05-238514Budget
34618158.212024-11-2285612Actual
2993982.682024-07-2285411Actual
255835.012024-03-2285212Actual
7163100.002022-10-238565Budget
10461144.002023-01-218515Actual
1413100.002022-05-238564Budget
12771100.002023-03-238565Budget
21163142.002023-11-238567Actual
30267334.002024-08-228513Actual
2039540.122023-10-2385411Actual
9207200.002022-12-218514Budget
2535669.912024-03-2285111Actual
10322200.002023-01-218514Budget
4776142.002022-08-238564Actual
24761176.002024-03-228514Actual
3216375.232024-09-2185311Actual
3745397.002025-02-208536Actual
3509881.002024-12-218516Actual
37247253.002025-02-208564Actual
2672100.002022-06-238565Budget
6778100.002022-10-238513Budget
4391141.992022-07-238528Actual
1833530.552023-08-2385311Actual
2437928.422024-02-2085311Actual
23646145.002024-02-208563Actual
33855202.002024-11-228515Actual
37749237.452025-02-208568Actual
3918744.382025-03-2385212Actual
19846108.002023-10-238565Actual
33677164.002024-11-228563Actual
354630.002022-07-238573Budget
3005920.972024-07-2285212Actual
32517275.002024-10-228513Actual
3488475.002024-12-218573Actual
27459254.122024-05-228528Actual
401670.002022-07-238546Budget
9020100.002022-12-218513Budget
2023121.002022-05-238567Actual
37807110.342025-02-2085111Actual
2397293.002024-02-208536Actual
25178177.002024-03-228567Actual
1299589.002023-03-238546Actual
35978186.002025-01-218563Actual
2609345.002024-04-218546Actual
3260994.002024-10-228573Actual
13323231.392023-03-238518Actual
28142194.002024-06-228564Actual
1990476.002023-10-238516Actual
2337736.932024-01-2185311Actual
38362360.002025-03-238514Actual
1224070.002023-02-208528Budget
7103122.002022-10-238515Actual
30387314.002024-08-228514Actual
2878577.362024-06-2285411Actual
23230122.302024-01-218528Actual
20784116.002023-11-238564Actual
25735170.002024-04-218563Actual
499792.002022-08-238516Actual
256622133.302024-04-208576Actual
1692257.002023-07-238546Actual
2766034.802024-05-2285511Actual
1429241.192023-04-2285311Actual
980100.002022-04-228518Budget
908169.002022-12-218563Actual
11503100.002023-02-208564Budget
637164.002022-09-228566Actual
31930249.002024-09-218567Actual
626591.002022-09-228546Actual
37715243.512025-02-208528Actual
55736.002022-04-228526Actual
3183981.002024-09-218566Actual
28293109.002024-06-228516Actual
743331.002022-10-238556Actual
775870.002022-10-238528Budget
18691176.002023-09-228514Actual
1139230.002023-02-208573Budget
11581163.002023-02-208515Actual
225173.952023-12-2185112Actual
23766134.002024-02-208564Actual
3747981.002025-02-208546Actual
1285090.002023-03-238516Budget
3142100.002022-06-238567Budget
255566.082024-03-2285112Actual
2645534.802024-04-2185211Actual
168030.002022-05-238526Budget
1751013.532023-07-2385612Actual
2399862.002024-02-208546Actual
3334891.192024-10-2285611Actual
9580100.002022-12-218536Budget
11582200.002023-02-208515Budget
17193146.542023-07-238568Actual
2642782.682024-04-2185111Actual
8144100.002022-11-238564Budget
3868894.002025-03-238566Actual
1544613.532023-05-2385612Actual

Generated 2025-05-23 01:02:52.751 UTC