[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 838  >   <  TAKE 448  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745397.002025-03-028536Actual
4777100.002022-09-028564Budget
3488475.002024-12-318573Actual
6218100.002022-10-028536Budget
2778022.042024-06-0185212Actual
35450205.632024-12-318568Actual
24761176.002024-04-018514Actual
7163100.002022-11-028565Budget
36976132.832025-01-3185113Actual
38745317.002025-04-028517Actual
25700234.002024-05-018513Actual
17159101.082023-08-028528Actual
729151.002022-11-028526Actual
36063384.002025-01-318514Actual
15538158.002023-07-038563Actual
1431928.422023-05-0285411Actual
30515193.002024-09-018565Actual
65280.002022-05-028546Budget
22727169.002024-01-318514Actual
332870.002022-07-038568Budget
5980164.002022-10-028515Actual
2148442.252023-12-0385611Actual
19107207.002023-10-028567Actual
1627429.482023-07-0385311Actual
177779.002022-06-028546Actual
12709172.002023-04-028515Actual
458960.002022-09-028563Budget
888370.002022-12-038528Budget
1526710.332023-06-0285211Actual
19811131.002023-11-028515Actual
1352200.002022-06-028514Budget
1765933.002023-09-028573Actual
2958781.002024-08-018566Actual
29261308.002024-08-018514Actual
15147114.722023-06-028528Actual
50890.002022-05-028516Budget
17567317.002023-09-028513Actual
6964200.002022-11-028514Budget
29644306.002024-08-018517Actual
34827179.002024-12-318563Actual
21128156.002023-12-038517Actual
1488488.002023-06-028536Actual
7632153.002022-11-028567Actual
19227125.332023-10-028568Actual
29502122.002024-08-018536Actual
3679979.482025-01-3185611Actual
3225082.682024-10-0185611Actual
3918744.382025-04-0285212Actual
33797194.002024-12-028564Actual
13726162.002023-05-028515Actual
27431343.512024-06-018518Actual
25678-3784.402024-04-3085712Actual
6638108.662022-10-028528Actual
27606102.892024-06-0185311Actual
31393322.002024-10-018513Actual
9869111.002022-12-318567Actual
1727920.972023-08-0285211Actual
1177140.002023-03-028526Budget
32108134.802024-10-0185111Actual
354630.002022-08-028573Budget
11254127.002023-03-028513Actual
2609345.002024-05-018546Actual
11115114.722023-01-318528Actual
3603555.002025-01-318573Actual
10988142.002023-01-318567Actual
37305240.002025-03-028515Actual
3446427.362024-12-0285511Actual
221270.002022-06-028568Budget
4856167.002022-09-028515Actual
1934017.782023-10-0285311Actual
20784116.002023-12-038564Actual
738770.002022-11-028546Budget
7243109.002022-11-028516Actual
3178064.002024-10-018546Actual
1059896.002023-01-318516Actual
13371117.752023-04-028528Actual
33140167.752024-11-018528Actual
1079055.002023-01-318556Actual
286132.002022-05-028564Actual
1559548.002023-07-038573Actual
11502135.002023-03-028564Actual
2134149.702023-12-0385111Actual
256622133.302024-04-308576Actual
894170.002022-12-038568Budget
19634176.002023-11-028563Actual
3668653.952025-01-3185211Actual
13432154.112023-04-028568Actual
1621965.652023-07-0385111Actual
2096124.002023-12-038526Actual
3969100.002022-08-028536Budget
29084124.062024-07-0285613Actual
35295285.002024-12-318517Actual
1289940.002023-04-028526Budget
4918132.002022-09-028565Actual
967434.002022-12-318556Actual
3854885.002025-04-028516Actual
24205248.062024-03-018518Actual
31606223.002024-10-018515Actual
10696100.002023-01-318536Budget
21221316.242023-12-038518Actual
28142194.002024-07-028564Actual
5465100.002022-09-028518Budget
75990.002022-05-028566Budget
27373212.002024-06-018567Actual
195125.012023-10-0285212Actual
514152.002022-09-028546Actual
1529427.362023-06-0285311Actual
2305276.002024-01-318566Actual
2477228.002022-07-038514Actual
3783526.292025-03-0285211Actual
3141110.002022-07-038567Actual
15658112.002023-07-038564Actual
11067100.002023-01-318518Budget
13244100.002023-04-028567Budget
2766034.802024-06-0185511Actual
3632972.002025-01-318546Actual
256681156.002024-04-308578Actual
22132178.002023-12-318517Actual
2172334.002023-12-318573Actual
1013697.002023-01-318513Actual
9206202.002022-12-318514Actual
10695112.002023-01-318536Actual
36303116.002025-01-318536Actual
215428.212023-12-0385112Actual
3898659.272025-04-0285211Actual
1939423.102023-10-0285511Actual
2716837.002024-06-018526Actual
1586492.002023-07-038536Actual
1384822.002023-05-028526Actual
2072140.002023-12-038573Actual
1304150.002023-04-028556Budget
3906713.532025-04-0285511Actual
861580.002022-12-038566Budget
10323174.002023-01-318514Actual
3742531.002025-03-028526Actual
34947232.002024-12-318564Actual
38780204.002025-04-028567Actual
631240.002022-10-028556Budget
32517275.002024-11-018513Actual
37807110.342025-03-0285111Actual
8462112.002022-12-038536Actual
2543827.362024-04-0185411Actual
3793164.002022-08-028565Actual
35040157.002024-12-318565Actual
3750557.002025-03-028556Actual
1893184.002023-10-028536Actual
195439.272023-10-0285612Actual
10382108.002023-01-318564Actual
289480.002022-07-038546Budget
2502753.002024-04-018546Actual
5979200.002022-10-028515Budget
35508116.722024-12-3185111Actual
3080198.002022-07-038517Actual
12568184.002023-04-028514Actual
23144206.002024-01-318567Actual
36445331.002025-01-318517Actual
12630145.002023-04-028564Actual
2237228.422023-12-3185211Actual
13476-537.002023-05-018574Actual
392040.002022-08-028526Budget
31304124.062024-09-0185213Actual
39386-105.002025-05-018576Actual
6590100.002022-10-028518Budget
37212377.002025-03-028514Actual
188590.002022-06-028566Budget
2446767.782024-03-0185611Actual
466630.002022-09-028573Budget
34178178.002024-12-028567Actual
27493169.272024-06-018568Actual
4715192.002022-09-028514Actual
12302104.112023-03-028568Actual
1689684.002023-08-028536Actual
20749192.002023-12-038514Actual
1733344.382023-08-0285411Actual
967340.002022-12-318556Budget
2004462.002023-11-028566Actual
1019660.002023-01-318563Budget
27551143.312024-06-0185111Actual
579330.002022-10-028573Budget
16748149.002023-08-028515Actual
102860.002022-05-028528Budget
27752109.272024-06-0185112Actual
1554100.002022-06-028565Budget
2098992.002023-12-038536Actual
458859.002022-09-028563Actual
1729100.002022-06-028536Budget
255566.082024-04-0185112Actual
326991.992022-07-038528Actual
2031369.912023-11-0285111Actual
855658.002022-12-038556Actual
14644168.002023-06-028514Actual
26211256.002024-05-018517Actual
28525198.002024-07-028567Actual
3794998.632025-03-0285611Actual
33020322.002024-11-018517Actual
1084980.002023-01-318566Budget
6449211.002022-10-028517Actual
38900190.482025-04-028568Actual
39221168.852025-04-0285612Actual
11176119.272023-01-318568Actual
20629298.002023-12-038513Actual
8224147.002022-12-038515Actual
14736155.002023-06-028515Actual
27988319.002024-07-028513Actual
39402-2414.802025-05-0185712Actual
16655197.002023-08-028514Actual
31896297.002024-10-018517Actual
17721109.002023-09-028564Actual
13323231.392023-04-028518Actual
1993129.002023-11-028526Actual
1310381.002023-04-028566Actual
8085205.002022-12-038514Actual
31157102.892024-09-0185112Actual
279923.002022-07-038526Actual
18691176.002023-10-028514Actual
34143309.002024-12-028517Actual
24266187.452024-03-018568Actual
17779108.002023-09-028515Actual
2039540.122023-11-0285411Actual
1360472.002023-05-028573Actual
1382187.002023-05-028516Actual
5325135.002022-09-028517Actual
34002116.002024-12-028536Actual
346960.002022-08-028563Budget
22253119.272023-12-318528Actual
2207571.002023-12-318566Actual
32400111.782024-10-0185113Actual
1797929.002023-09-028556Actual
565390.002022-10-028513Budget
36538442.002025-01-318518Actual
21249157.142023-12-038528Actual
2391790.002024-03-018516Actual
23824143.002024-03-018515Actual
8286112.002022-12-038565Actual
23731179.002024-03-018514Actual
15716116.002023-07-038515Actual
26958298.002024-06-018514Actual
3561714.592024-12-3185511Actual
26873225.002024-06-018563Actual
1789925.002023-09-028526Actual
24853114.002024-04-018515Actual
1887659.002023-10-028516Actual
3331458.212024-11-0185411Actual
571560.002022-10-028563Budget
1491051.002023-06-028546Actual
9403148.002022-12-318565Actual
2201660.002023-12-318546Actual
5093100.002022-09-028536Budget
392151.002022-08-028526Actual
406340.002022-08-028556Budget
2693077.002024-06-018573Actual
1005870.002022-12-318568Budget
35153105.002024-12-318536Actual
1177055.002023-03-028526Actual
10519117.002023-01-318565Actual
9882.002022-05-028563Actual
34618158.212024-12-0285612Actual
795970.002022-12-038563Budget
3998.002022-05-028513Actual
33526108.272024-11-0185113Actual
2840055.002024-07-028556Actual
2497316.002024-04-018526Actual
1172290.002023-03-028516Budget
2944790.002024-08-018516Actual
1435242.252023-05-0285611Actual
5464276.842022-09-028518Actual
1632811.402023-07-0385511Actual
1936731.612023-10-0285411Actual
10987100.002023-01-318567Budget
691726.002022-11-028573Actual
31513339.002024-10-018514Actual
637090.002022-10-028566Budget
1828055.022023-09-0285111Actual
2843389.002024-07-028566Actual
2884679.482024-07-0285611Actual
8144100.002022-12-038564Budget
23766134.002024-03-018564Actual
36600175.332025-01-318568Actual
1087101.082022-05-028568Actual
3523881.002024-12-318566Actual
39101117.782025-04-0285611Actual
2535669.912024-04-0185111Actual
32050202.602024-10-018568Actual
973171.002022-12-318566Actual
12948103.002023-04-028536Actual
2301953.002024-01-318556Actual
18606162.002023-10-028563Actual
29857147.572024-08-0185111Actual

Generated 2025-06-01 11:44:35.186 UTC