[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 896  >   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144373.952023-04-2385212Actual
13244100.002023-03-248567Budget
3561714.592024-12-2285511Actual
2301953.002024-01-228556Actual
3293040.002024-10-238556Actual
12771100.002023-03-248565Budget
15147114.722023-05-248528Actual
24205248.062024-02-218518Actual
1074280.002023-01-228546Budget
2875869.912024-06-2385311Actual
1493643.002023-05-248556Actual
1535561.402023-05-2485611Actual
174525.012023-07-2485112Actual
6218100.002022-09-238536Budget
35978186.002025-01-228563Actual
287100.002022-04-238564Budget
3685777.362025-01-2285112Actual
37003146.872025-01-2285213Actual
412590.002022-07-248566Budget
1492190.002022-05-248515Actual
6449211.002022-09-238517Actual
1186680.002023-02-218546Budget
1523964.592023-05-2485111Actual
27694100.762024-05-2385611Actual
5386109.002022-08-248567Actual
428100.002022-04-238565Budget
28235204.002024-06-238565Actual
2642782.682024-04-2285111Actual
606104.002022-04-238536Actual
9949100.002022-12-228518Budget
9266157.002022-12-228564Actual
9267100.002022-12-228564Budget
354630.002022-07-248573Budget
10382108.002023-01-228564Actual
3595196.002022-07-248514Actual
32016205.632024-09-228528Actual
3668653.952025-01-2285211Actual
855658.002022-11-248556Actual
1191436.002023-02-218556Actual
34912361.002024-12-228514Actual
7104100.002022-10-248515Budget
2535669.912024-03-2385111Actual
1589052.002023-06-248546Actual
11581163.002023-02-218515Actual
28904100.762024-06-2385112Actual
38838376.852025-03-248518Actual
38362360.002025-03-248514Actual
9207200.002022-12-228514Budget
1429241.192023-04-2385311Actual
162479.272023-06-2485211Actual
3407106.002022-07-248513Actual
24113200.002024-02-218517Actual
34735113.532024-11-2385613Actual
3747981.002025-02-218546Actual
2446767.782024-02-2185611Actual
11820100.002023-02-218536Budget
26838276.002024-05-238513Actual
17602190.002023-08-248563Actual
387290.002022-07-248516Budget
28348130.002024-06-238536Actual
2391790.002024-02-218516Actual
612185.002022-09-238516Actual
37092349.002025-02-218513Actual
8693200.002022-11-248517Budget
1289940.002023-03-248526Budget
13476-537.002023-04-228574Actual
265368.212024-04-2285511Actual
1343180.002023-03-248568Budget
1765933.002023-08-248573Actual
616940.002022-09-238526Budget
37715243.512025-02-218528Actual
30093139.062024-07-2385612Actual
3331458.212024-10-2385411Actual
915820.002022-12-228573Actual
605100.002022-04-238536Budget
2609345.002024-04-228546Actual
458859.002022-08-248563Actual
2024100.002022-05-248567Budget
12948103.002023-03-248536Actual
32765226.002024-10-238565Actual
215060.002022-05-248528Budget
669980.002022-09-238568Budget
565290.002022-09-238513Actual
29644306.002024-07-238517Actual
2402451.002024-02-218556Actual
888370.002022-11-248528Budget
16655197.002023-07-248514Actual
3927997.742025-03-2485113Actual
39101117.782025-03-2485611Actual
967340.002022-12-228556Budget
20664177.002023-11-248563Actual
2497316.002024-03-238526Actual
13181139.002023-03-248517Actual
1139230.002023-02-218573Budget
1694836.002023-07-248556Actual
2234465.652023-12-2285111Actual
12381100.002023-03-248513Budget
3169999.002024-09-228516Actual
3745397.002025-02-218536Actual
12631100.002023-03-248564Budget
3674066.722025-01-2285411Actual
255835.012024-03-2385212Actual
11176119.272023-01-228568Actual
26781129.322024-04-2285613Actual
12302104.112023-02-218568Actual
4918132.002022-08-248565Actual
1727920.972023-07-2485211Actual
23109180.002024-01-228517Actual
953140.002022-12-228526Budget
738674.002022-10-248546Actual
29176173.002024-07-238563Actual
1975392.002023-10-248564Actual
18818147.002023-09-238565Actual
28703148.632024-06-2385111Actual
37340198.002025-02-218565Actual
2837471.002024-06-238546Actual
392151.002022-07-248526Actual
2036817.782023-10-2485311Actual
3800769.912025-02-2185112Actual
2613200.002022-06-248515Budget
34236373.822024-11-238518Actual
7025130.002022-10-248564Actual
35330236.002024-12-228567Actual
23264123.812024-01-228568Actual
20194261.692023-10-248518Actual
39306183.712025-03-2485213Actual
2724840.002024-05-238556Actual
1477198.002023-05-248565Actual
683882.002022-10-248563Actual
21249157.142023-11-248528Actual
2538410.332024-03-2385211Actual
14559190.002023-05-248563Actual
899114.002022-04-238567Actual
3918744.382025-03-2485212Actual
4917100.002022-08-248565Budget
195439.272023-09-2385612Actual
392040.002022-07-248526Budget
1299480.002023-03-248546Budget
26958298.002024-05-238514Actual
17814134.002023-08-248565Actual
452890.002022-08-248513Budget
15503326.002023-06-248513Actual
2541126.292024-03-2385311Actual
8224147.002022-11-248515Actual
1995988.002023-10-248536Actual
37749237.452025-02-218568Actual
25952161.002024-04-228565Actual
2728177.002024-05-238566Actual
182340.002022-05-248556Budget
27988319.002024-06-238513Actual
775993.512022-10-248528Actual
5385100.002022-08-248567Budget
24853114.002024-03-238515Actual
256681156.002024-04-218578Actual
393771255.502025-04-228573Actual
35153105.002024-12-228536Actual
3290477.002024-10-238546Actual
6041100.002022-09-238565Budget
23824143.002024-02-218515Actual
242928.002022-06-248573Actual
2178582.002023-12-228564Actual
235228.212024-01-2285112Actual
2952870.002024-07-238546Actual
2440643.312024-02-2185411Actual
3854885.002025-03-248516Actual
6590100.002022-09-238518Budget
2543827.362024-03-2385411Actual
33232148.632024-10-2385111Actual
1446811.402023-04-2385612Actual
2245967.782023-12-2285611Actual
2432448.632024-02-2185111Actual
16783147.002023-07-248565Actual
2136928.422023-11-2485211Actual
15538158.002023-06-248563Actual
509106.002022-04-238516Actual
3783526.292025-02-2185211Actual
33020322.002024-10-238517Actual
31428172.002024-09-228563Actual
1689684.002023-07-248536Actual
16748149.002023-07-248515Actual
973080.002022-12-228566Budget
38866143.512025-03-248528Actual
38100.002022-04-238513Budget
1186770.002023-02-218546Actual
36658162.462025-01-2285111Actual
795872.002022-11-248563Actual
28490356.002024-06-238517Actual
3065457.002024-08-238546Actual
393801457.802025-04-228574Actual
21221316.242023-11-248518Actual
1993129.002023-10-248526Actual
12947100.002023-03-248536Budget
29354234.002024-07-238515Actual
1795345.002023-08-248546Actual
31099101.822024-08-2385611Actual
289480.002022-06-248546Budget
1866337.002023-09-238573Actual
1963200.002022-05-248517Budget
3523881.002024-12-228566Actual
55736.002022-04-238526Actual
1488488.002023-05-248536Actual
34355173.102024-11-2385111Actual
37035125.822025-01-2285613Actual
30515193.002024-08-238565Actual
35388373.822024-12-228518Actual
168139.002022-05-248526Actual
194853.952023-09-2385112Actual
663980.002022-09-238528Budget
743440.002022-10-248556Budget
10520100.002023-01-228565Budget
7631100.002022-10-248567Budget
11441208.002023-02-218514Actual
31641212.002024-09-228565Actual
2672160.902024-04-2285113Actual
3688519.912025-01-2285212Actual
32460113.532024-09-2285613Actual
31606223.002024-09-228515Actual
174795.012023-07-2485212Actual
7164126.002022-10-248565Actual
2291271.002024-01-228516Actual
23202228.362024-01-228518Actual
5574114.722022-08-248568Actual
3101132.672024-08-2385211Actual
205147.142023-10-2485112Actual
3221243.512022-06-248518Actual
393831522.902025-04-228575Actual
21843155.002023-12-228515Actual
2763379.482024-05-2385411Actual
33585190.732024-10-2385613Actual
15119307.152023-05-248518Actual
8756135.002022-11-248567Actual
3603555.002025-01-228573Actual
15751130.002023-06-248565Actual
30480211.002024-08-238515Actual
3657100.002022-07-248564Budget
30573100.002024-08-238516Actual
3062897.002024-08-238536Actual
183899.272023-08-2485511Actual
557380.002022-08-248568Budget
19165349.572023-09-238518Actual
19107207.002023-09-238567Actual
1191350.002023-02-218556Budget
36566173.812025-01-228528Actual
2614160.002022-06-248515Actual
683970.002022-10-248563Budget
1833530.552023-08-2485311Actual
3180648.002024-09-228556Actual
2873141.192024-06-2385211Actual
3906713.532025-03-2485511Actual
2072140.002023-11-248573Actual
2405654.002024-02-218566Actual
6700119.272022-09-238568Actual
12710200.002023-03-248515Budget
2778022.042024-05-2385212Actual
1084980.002023-01-228566Budget
10461144.002023-01-228515Actual
3260994.002024-10-238573Actual
36976132.832025-01-2285113Actual
10323174.002023-01-228514Actual
24147150.002024-02-218567Actual
962761.002022-12-228546Actual
37247253.002025-02-218564Actual
2476200.002022-06-248514Budget
11066235.932023-01-228518Actual
20876145.002023-11-248565Actual
8461100.002022-11-248536Budget
2101564.002023-11-248546Actual
16041184.002023-06-248567Actual
134731687.502023-04-228573Actual
1939423.102023-09-2385511Actual
2096124.002023-11-248526Actual
24761176.002024-03-238514Actual
3676734.802025-01-2285511Actual
38603123.002025-03-248536Actual
31930249.002024-09-228567Actual
2993982.682024-07-2385411Actual
19227125.332023-09-238568Actual
29141317.002024-07-238513Actual
164473.952023-06-2485212Actual
1087101.082022-04-238568Actual
980100.002022-04-238518Budget
3718472.002025-02-218573Actual
25700234.002024-04-228513Actual
1064737.002023-01-228526Actual
2832027.002024-06-238526Actual
1029107.142022-04-238528Actual
30387314.002024-08-238514Actual
32637395.002024-10-238514Actual
122682.002022-05-248563Actual
35295285.002024-12-228517Actual
39221168.852025-03-2485612Actual
3327123.812022-06-248568Actual
30863476.852024-08-238518Actual
3079200.002022-06-248517Budget
27373212.002024-05-238567Actual
38745317.002025-03-248517Actual
2102100.002022-05-248518Budget
9346131.002022-12-228515Actual
3559068.852024-12-2285411Actual

Generated 2025-05-23 08:00:08.937 UTC