[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 384  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-08-238564Actual
1751013.532023-07-2385612Actual
27694100.762024-05-2285611Actual
20222141.992023-10-238528Actual
1019771.002023-01-218563Actual
616843.002022-09-228526Actual
2096124.002023-11-238526Actual
37247253.002025-02-208564Actual
2034119.912023-10-2385211Actual
2614160.002022-06-238515Actual
9882.002022-04-228563Actual
2394414.002024-02-208526Actual
1353174.002022-05-238514Actual
888370.002022-11-238528Budget
3603555.002025-01-218573Actual
3142100.002022-06-238567Budget
15026236.002023-05-238517Actual
174525.012023-07-2385112Actual
205147.142023-10-2385112Actual
2337736.932024-01-2185311Actual
2955445.002024-07-228556Actual
9267100.002022-12-218564Budget
17814134.002023-08-238565Actual
5901107.002022-09-228564Actual
23109180.002024-01-218517Actual
33889217.002024-11-228565Actual
20749192.002023-11-238514Actual
729040.002022-10-238526Budget
35153105.002024-12-218536Actual
2508676.002024-03-228566Actual
3862962.002025-03-238546Actual
1532141.192023-05-2385411Actual
2242643.312023-12-2185411Actual
3918744.382025-03-2385212Actual
1360472.002023-04-228573Actual
2766034.802024-05-2285511Actual
1191350.002023-02-208556Budget
3794100.002022-07-238565Budget
1544613.532023-05-2385612Actual
973171.002022-12-218566Actual
34676125.822024-11-2285113Actual
841344.002022-11-238526Actual
2346453.952024-01-2185611Actual
8462112.002022-11-238536Actual
3523881.002024-12-218566Actual
1698178.002023-07-238566Actual
3015155.642024-07-2285113Actual
1692257.002023-07-238546Actual
17779108.002023-08-238515Actual
30178145.112024-07-2285213Actual
466630.002022-08-238573Budget
2397293.002024-02-208536Actual
571560.002022-09-228563Budget
22132178.002023-12-218517Actual
1252030.002023-03-238573Budget
32342134.802024-09-2185612Actual
30573100.002024-08-228516Actual
33112340.482024-10-228518Actual
24233135.932024-02-208528Actual
24888118.002024-03-228565Actual
452990.002022-08-238513Actual
1337070.002023-03-238528Budget
36445331.002025-01-218517Actual
1310280.002023-03-238566Budget
2104146.002023-11-238556Actual
25298149.572024-03-228568Actual
9206202.002022-12-218514Actual
1559548.002023-06-238573Actual
9980.002022-04-228563Budget
8755100.002022-11-238567Budget
2299348.002024-01-218546Actual
11440200.002023-02-208514Budget
19072212.002023-09-228517Actual
1583615.002023-06-238526Actual
1589052.002023-06-238546Actual
8461100.002022-11-238536Budget
33140167.752024-10-228528Actual
3632972.002025-01-218546Actual
154137.142023-05-2385112Actual
1694836.002023-07-238556Actual
32765226.002024-10-228565Actual
908169.002022-12-218563Actual
134852463.302023-04-218577Actual
38900190.482025-03-238568Actual
1387667.002023-04-228536Actual
1627429.482023-06-2385311Actual
39101117.782025-03-2385611Actual
9483112.002022-12-218516Actual
1285186.002023-03-238516Actual
11643100.002023-02-208565Budget
626470.002022-09-228546Budget
4343175.332022-07-238518Actual
28490356.002024-06-228517Actual
2902497.742024-06-2285113Actual
23611264.002024-02-208513Actual
2001135.002023-10-238556Actual
3517964.002024-12-218546Actual
1893184.002023-09-228536Actual
16535287.002023-07-238513Actual
2666312.462024-04-2185612Actual
392040.002022-07-238526Budget
28966123.102024-06-2285612Actual
953140.002022-12-218526Budget
164473.952023-06-2385212Actual
2714183.002024-05-228516Actual
22607281.002024-01-218513Actual
8084200.002022-11-238514Budget
17687140.002023-08-238514Actual
16041184.002023-06-238567Actual
279830.002022-06-238526Budget
1084980.002023-01-218566Budget
1299589.002023-03-238546Actual
4918132.002022-08-238565Actual
1529427.362023-05-2385311Actual
36658162.462025-01-2185111Actual
32552167.002024-10-228563Actual
3668653.952025-01-2185211Actual
35944246.002025-01-218513Actual
840142.002022-04-228517Actual
2988532.672024-07-2285211Actual
14055190.002023-04-228567Actual
256591861.702024-04-208575Actual
367200.002022-04-228515Budget
242928.002022-06-238573Actual
37595282.002025-02-208517Actual
256622133.302024-04-208576Actual
3397432.002024-11-228526Actual
3225082.682024-09-2185611Actual
25917188.002024-04-218515Actual
19227125.332023-09-228568Actual
38958128.422025-03-2385111Actual
214509.272023-11-2385511Actual
18189108.662023-08-238528Actual
1830811.402023-08-2385211Actual
3685777.362025-01-2185112Actual
3793164.002022-07-238565Actual
29141317.002024-07-228513Actual
12381100.002023-03-238513Budget
32016205.632024-09-218528Actual
1244361.002023-03-238563Actual
22642161.002024-01-218563Actual
4263133.002022-07-238567Actual
2045639.062023-10-2385611Actual
855540.002022-11-238556Budget
15623146.002023-06-238514Actual
13243141.002023-03-238567Actual
29354234.002024-07-228515Actual
2728177.002024-05-228566Actual
11820100.002023-02-208536Budget
2201660.002023-12-218546Actual
10928158.002023-01-218517Actual
2672160.902024-04-2185113Actual
39221168.852025-03-2385612Actual
2269969.002024-01-218573Actual
20842142.002023-11-238515Actual
8285100.002022-11-238565Budget
12302104.112023-02-208568Actual
899114.002022-04-228567Actual
30267334.002024-08-228513Actual
2031369.912023-10-2385111Actual
31428172.002024-09-218563Actual
33553118.802024-10-2285213Actual
32427180.202024-09-2185213Actual
25178177.002024-03-228567Actual
2207571.002023-12-218566Actual
3969100.002022-07-238536Budget
1636234.802023-06-2385611Actual
3035975.002024-08-228573Actual
108870.002022-04-228568Budget
2884679.482024-06-2285611Actual
3553664.592024-12-2185211Actual
27606102.892024-05-2285311Actual
1177055.002023-02-208526Actual
2151120.782022-05-238528Actual
32050202.602024-09-218568Actual
1493643.002023-05-238556Actual
21128156.002023-11-238517Actual
35769180.552024-12-2185612Actual
163290.002022-05-238516Budget
509494.002022-08-238536Actual
3520541.002024-12-218556Actual
631240.002022-09-228556Budget
3742531.002025-02-208526Actual
14644168.002023-05-238514Actual
13510273.002023-04-228513Actual
30422248.002024-08-228564Actual
3219085.872024-09-2185411Actual
31606223.002024-09-218515Actual
2440643.312024-02-2085411Actual
2340442.252024-01-2185411Actual
2609345.002024-04-218546Actual
2534118.002022-06-238564Actual
908070.002022-12-218563Budget
894284.422022-11-238568Actual
3736133.002022-07-238515Actual
12114110.002023-02-208567Actual
915820.002022-12-218573Actual
7103122.002022-10-238515Actual
3230898.632024-09-2185112Actual
30770287.002024-08-228517Actual
177779.002022-05-238546Actual
1833530.552023-08-2385311Actual
3169999.002024-09-218516Actual
1384822.002023-04-228526Actual
2958781.002024-07-228566Actual
3141110.002022-06-238567Actual
3220100.002022-06-238518Budget
11441208.002023-02-208514Actual
499690.002022-08-238516Budget
15658112.002023-06-238564Actual
55630.002022-04-228526Budget
332870.002022-06-238568Budget
15538158.002023-06-238563Actual
30805220.002024-08-228567Actual
9869111.002022-12-218567Actual
458960.002022-08-238563Budget
1435242.252023-04-2285611Actual
6590100.002022-09-228518Budget
518840.002022-08-238556Budget
11644151.002023-02-208565Actual
2724840.002024-05-228556Actual
65280.002022-04-228546Budget
3103894.382024-08-2285311Actual
34947232.002024-12-218564Actual
2443310.332024-02-2085511Actual
3334891.192024-10-2285611Actual
2722285.002024-05-228546Actual
1029107.142022-04-228528Actual
70044.002022-04-228556Actual
21632249.002023-12-218513Actual
3438332.672024-11-2285211Actual
22286126.842023-12-218568Actual
6041100.002022-09-228565Budget
33054222.002024-10-228567Actual
8145140.002022-11-238564Actual
13666123.002023-04-228564Actual
1901575.002023-09-228566Actual
612090.002022-09-228516Budget
242820.002022-06-238573Budget
2837471.002024-06-228546Actual
2024100.002022-05-238567Budget
16127125.332023-06-238528Actual
38242300.002025-03-238513Actual
3079200.002022-06-238517Budget
1523964.592023-05-2385111Actual
3970109.002022-07-238536Actual
25236295.032024-03-228518Actual
36190166.002025-01-218565Actual
134823310.502023-04-218576Actual
28611181.392024-06-228528Actual
27813168.852024-05-2285612Actual
6778100.002022-10-238513Budget
6964200.002022-10-238514Budget
34912361.002024-12-218514Actual
37003146.872025-01-2185213Actual
30863476.852024-08-228518Actual
8286112.002022-11-238565Actual
39306183.712025-03-2385213Actual
8834100.002022-11-238518Budget
3573644.382024-12-2185212Actual
2476200.002022-06-238514Budget
6779124.002022-10-238513Actual
36063384.002025-01-218514Actual
3331458.212024-10-2285411Actual
33642275.002024-11-228513Actual
5980164.002022-09-228515Actual
3739893.002025-02-208516Actual
9482100.002022-12-218516Budget
850870.002022-11-238546Budget
1797929.002023-08-238556Actual
795970.002022-11-238563Budget
27898188.972024-05-2285213Actual
2832027.002024-06-228526Actual
31393322.002024-09-218513Actual
1390256.002023-04-228546Actual
183899.272023-08-2385511Actual
1429241.192023-04-2285311Actual
16783147.002023-07-238565Actual
27373212.002024-05-228567Actual
3327123.812022-06-238568Actual
9021101.002022-12-218513Actual
226200.002022-04-228514Budget
27338265.002024-05-228517Actual
34002116.002024-11-228536Actual
504540.002022-08-238526Budget
393771255.502025-04-218573Actual
32517275.002024-10-228513Actual
1074394.002023-01-218546Actual
7898100.002022-11-238513Budget
15147114.722023-05-238528Actual
1064640.002023-01-218526Budget
1074280.002023-01-218546Budget
2497316.002024-03-228526Actual
1488488.002023-05-238536Actual
2072140.002023-11-238573Actual
13244100.002023-03-238567Budget
2881217.782024-06-2285511Actual
3786294.382025-02-2085311Actual

Generated 2025-05-22 22:45:16.073 UTC