[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 896  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-10-018568Actual
626470.002022-10-028546Budget
3512536.002024-12-318526Actual
392151.002022-08-028526Actual
1730120.002022-06-028536Actual
14525236.002023-06-028513Actual
2301953.002024-01-318556Actual
1027529.002023-01-318573Actual
21843155.002023-12-318515Actual
3334891.192024-11-0185611Actual
34264225.332024-12-028528Actual
499792.002022-09-028516Actual
2346453.952024-01-3185611Actual
22607281.002024-01-318513Actual
729151.002022-11-028526Actual
177779.002022-06-028546Actual
3718472.002025-03-028573Actual
7024100.002022-11-028564Budget
1059896.002023-01-318516Actual
2613200.002022-07-038515Budget
2893219.912024-07-0285212Actual
1064737.002023-01-318526Actual
7025130.002022-11-028564Actual
35708108.212024-12-3185112Actual
2535100.002022-07-038564Budget
524789.002022-09-028566Actual
27083157.002024-06-018565Actual
775993.512022-11-028528Actual
4917100.002022-09-028565Budget
803630.002022-12-038573Budget
21163142.002023-12-038567Actual
3488475.002024-12-318573Actual
29857147.572024-08-0185111Actual
7104100.002022-11-028515Budget
1662779.002023-08-028573Actual
2843389.002024-07-028566Actual
27373212.002024-06-018567Actual
9345100.002022-12-318515Budget
2405654.002024-03-018566Actual
18606162.002023-10-028563Actual
612090.002022-10-028516Budget
2988532.672024-08-0185211Actual
637090.002022-10-028566Budget
2103207.152022-06-028518Actual
606104.002022-05-028536Actual
579234.002022-10-028573Actual
12568184.002023-04-028514Actual
34178178.002024-12-028567Actual
3373460.002024-12-028573Actual
775870.002022-11-028528Budget
26246198.002024-05-018567Actual
1429241.192023-05-0285311Actual
3559068.852024-12-3185411Actual
2245967.782023-12-3185611Actual
2645534.802024-05-0185211Actual
12114110.002023-03-028567Actual
37340198.002025-03-028565Actual
14143110.172023-05-028528Actual
1230180.002023-03-028568Budget
184819.272023-09-0285112Actual
21632249.002023-12-318513Actual
2832027.002024-07-028526Actual
13432154.112023-04-028568Actual
6965176.002022-11-028514Actual
21128156.002023-12-038517Actual
518840.002022-09-028556Budget
28108395.002024-07-028514Actual
195439.272023-10-0285612Actual
29799208.662024-08-018568Actual
3035975.002024-09-018573Actual
3331458.212024-11-0185411Actual
1299589.002023-04-028546Actual
36538442.002025-01-318518Actual
30983117.782024-09-0185111Actual
466630.002022-09-028573Budget
144373.952023-05-0285212Actual
14736155.002023-06-028515Actual
3674066.722025-01-3185411Actual
3221243.512022-07-038518Actual
8462112.002022-12-038536Actual
14559190.002023-06-028563Actual
1751013.532023-08-0285612Actual
20101206.002023-11-028517Actual
1299480.002023-04-028546Budget
12113100.002023-03-028567Budget
2479583.002024-04-018564Actual
1244361.002023-04-028563Actual
15119307.152023-06-028518Actual
5980164.002022-10-028515Actual
32460113.532024-10-0185613Actual
3260994.002024-11-018573Actual
1797929.002023-09-028556Actual
9869111.002022-12-318567Actual
256561311.102024-04-308574Actual
3290477.002024-11-018546Actual
1191350.002023-03-028556Budget
34703138.102024-12-0285213Actual
2201660.002023-12-318546Actual
1376194.002023-05-028565Actual
36600175.332025-01-318568Actual
22286126.842023-12-318568Actual
1893184.002023-10-028536Actual
7898100.002022-12-038513Budget
221270.002022-06-028568Budget
10461144.002023-01-318515Actual
4263133.002022-08-028567Actual
256158.212024-04-0185612Actual
2642782.682024-05-0185111Actual
5386109.002022-09-028567Actual
32552167.002024-11-018563Actual
30387314.002024-09-018514Actual
1594962.002023-07-038566Actual
25822216.002024-05-018514Actual
30863476.852024-09-018518Actual
3582764.412024-12-3185113Actual
14644168.002023-06-028514Actual
605100.002022-05-028536Budget
1553105.002022-06-028565Actual
1491200.002022-06-028515Budget
29389185.002024-08-018565Actual
2299348.002024-01-318546Actual
10462200.002023-01-318515Budget
3794998.632025-03-0285611Actual
8834100.002022-12-038518Budget
24888118.002024-04-018565Actual
3970109.002022-08-028536Actual
19719154.002023-11-028514Actual
1186770.002023-03-028546Actual
35508116.722024-12-3185111Actual
1554100.002022-06-028565Budget
3594200.002022-08-028514Budget
69940.002022-05-028556Budget
11176119.272023-01-318568Actual
2837471.002024-07-028546Actual
3638883.002025-01-318566Actual
6449211.002022-10-028517Actual
669980.002022-10-028568Budget
2728177.002024-06-018566Actual
3868894.002025-04-028566Actual
406446.002022-08-028556Actual
39221168.852025-04-0285612Actual
1630139.062023-07-0385411Actual
8144100.002022-12-038564Budget
32427180.202024-10-0185213Actual
31219150.762024-09-0185612Actual
2370334.002024-03-018573Actual
39386-105.002025-05-018576Actual
7163100.002022-11-028565Budget
33174205.632024-11-018568Actual
25673-4182.202024-04-3085711Actual
9997157.142022-12-318528Actual
37127233.002025-03-028563Actual
3127769.672024-09-0185113Actual
14177134.422023-05-028568Actual
17820.002022-05-028573Budget
15538158.002023-07-038563Actual
346960.002022-08-028563Budget
25952161.002024-05-018565Actual
1177055.002023-03-028526Actual
23646145.002024-03-018563Actual
2875869.912024-07-0285311Actual
30302193.002024-09-018563Actual
163290.002022-06-028516Budget
2102100.002022-06-028518Budget
12771100.002023-04-028565Budget
33553118.802024-11-0185213Actual
3003195.442024-08-0185112Actual
16041184.002023-07-038567Actual
953041.002022-12-318526Actual
55630.002022-05-028526Budget
1310280.002023-04-028566Budget
3180648.002024-10-018556Actual
1692257.002023-08-028546Actual
2787162.662024-06-0185113Actual
9810178.002022-12-318517Actual
18222167.752023-09-028568Actual
412590.002022-08-028566Budget
3080198.002022-07-038517Actual
26992192.002024-06-018564Actual
9809200.002022-12-318517Budget
579330.002022-10-028573Budget
2873141.192024-07-0285211Actual
102860.002022-05-028528Budget
2955445.002024-08-018556Actual
35978186.002025-01-318563Actual
900100.002022-05-028567Budget
14020158.002023-05-028517Actual
1698178.002023-08-028566Actual
162479.272023-07-0385211Actual
226200.002022-05-028514Budget
3216375.232024-10-0185311Actual
12630145.002023-04-028564Actual
2178582.002023-12-318564Actual
205147.142023-11-0285112Actual
27459254.122024-06-018528Actual
11581163.002023-03-028515Actual
18691176.002023-10-028514Actual
3812790.732025-03-0285113Actual
894170.002022-12-038568Budget
13323231.392023-04-028518Actual
1589052.002023-07-038546Actual
21221316.242023-12-038518Actual
38603123.002025-04-028536Actual
1544613.532023-06-0285612Actual
24853114.002024-04-018515Actual
38185213.542025-03-0285613Actual
1492190.002022-06-028515Actual
16127125.332023-07-038528Actual
9870100.002022-12-318567Budget
514070.002022-09-028546Budget
2042223.102023-11-0285511Actual
10987100.002023-01-318567Budget
514152.002022-09-028546Actual
17927100.002023-09-028536Actual
2614160.002022-07-038515Actual
38958128.422025-04-0285111Actual
31548192.002024-10-018564Actual
1833530.552023-09-0285311Actual
1238099.002023-04-028513Actual
782085.932022-11-028568Actual
1310381.002023-04-028566Actual
37595282.002025-03-028517Actual
31393322.002024-10-018513Actual
188590.002022-06-028566Budget
683882.002022-11-028563Actual
973171.002022-12-318566Actual
2211126.842022-06-028568Actual
134881248.802023-05-018578Actual
2004462.002023-11-028566Actual
953140.002022-12-318526Budget
2611938.002024-05-018556Actual
3327123.812022-07-038568Actual
28235204.002024-07-028565Actual
445080.002022-08-028568Budget
8755100.002022-12-038567Budget
2343111.402024-01-3185511Actual
16655197.002023-08-028514Actual
3803518.842025-03-0285212Actual
1074394.002023-01-318546Actual
1836230.552023-09-0285411Actual
3438332.672024-12-0285211Actual
22642161.002024-01-318563Actual
27338265.002024-06-018517Actual
1304150.002023-04-028556Budget
227174.002022-05-028514Actual
3015155.642024-08-0185113Actual
1224178.362023-03-028528Actual
16748149.002023-08-028515Actual
28348130.002024-07-028536Actual
36190166.002025-01-318565Actual
3800769.912025-03-0285112Actual
2072140.002023-12-038573Actual
39040101.822025-04-0285411Actual
36445331.002025-01-318517Actual
1964152.002022-06-028517Actual
35005268.002024-12-318515Actual
17924.002022-05-028573Actual
2881217.782024-07-0285511Actual
13476-537.002023-05-018574Actual
1830811.402023-09-0285211Actual
3556370.972024-12-3185311Actual
38490234.002025-04-028565Actual
2500197.002024-04-018536Actual
168139.002022-06-028526Actual
1535561.402023-06-0285611Actual
3523881.002024-12-318566Actual
2193561.002023-12-318516Actual
3446427.362024-12-0285511Actual
38100.002022-05-028513Budget
29502122.002024-08-018536Actual
38455202.002025-04-028515Actual
6217112.002022-10-028536Actual
393771255.502025-05-018573Actual
26748181.962024-05-0185213Actual
164208.212023-07-0385112Actual
9482100.002022-12-318516Budget
7572200.002022-11-028517Budget
6591213.212022-10-028518Actual
235228.212024-01-3185112Actual
32730234.002024-11-018515Actual
55736.002022-05-028526Actual

Generated 2025-06-01 07:18:48.133 UTC