[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33553118.802024-10-2285213Actual
1387667.002023-04-228536Actual
28200211.002024-06-228515Actual
30210124.062024-07-2285613Actual
13323231.392023-03-238518Actual
2291271.002024-01-218516Actual
2672100.002022-06-238565Budget
3970109.002022-07-238536Actual
4342100.002022-07-238518Budget
9403148.002022-12-218565Actual
37035125.822025-01-2185613Actual
39040101.822025-03-2385411Actual
26748181.962024-04-2185213Actual
25143245.002024-03-228517Actual
34355173.102024-11-2285111Actual
1079055.002023-01-218556Actual
749380.002022-10-238566Budget
10927200.002023-01-218517Budget
2207571.002023-12-218566Actual
6965176.002022-10-238514Actual
32552167.002024-10-228563Actual
1131560.002023-02-208563Budget
2098992.002023-11-238536Actual
1901575.002023-09-228566Actual
1412123.002022-05-238564Actual
35295285.002024-12-218517Actual
850870.002022-11-238546Budget
1684188.002023-07-238516Actual
9483112.002022-12-218516Actual
8084200.002022-11-238514Budget
34792300.002024-12-218513Actual
11644151.002023-02-208565Actual
1765933.002023-08-238573Actual
2107177.002023-11-238566Actual
13182200.002023-03-238517Budget
35854134.592024-12-2185213Actual
346863.002022-07-238563Actual
29799208.662024-07-228568Actual
7243109.002022-10-238516Actual
326860.002022-06-238528Budget
3786294.382025-02-2085311Actual
1131471.002023-02-208563Actual
38455202.002025-03-238515Actual
30573100.002024-08-228516Actual
25822216.002024-04-218514Actual
134823310.502023-04-218576Actual
168139.002022-05-238526Actual
25952161.002024-04-218565Actual
26334185.932024-04-218528Actual
144107.142023-04-2285112Actual
616843.002022-09-228526Actual
3857548.002025-03-238526Actual
2958781.002024-07-228566Actual
188471.002022-05-238566Actual
683882.002022-10-238563Actual
35153105.002024-12-218536Actual
31606223.002024-09-218515Actual
27196120.002024-05-228536Actual
3674066.722025-01-2185411Actual
19072212.002023-09-228517Actual
25700234.002024-04-218513Actual
1059896.002023-01-218516Actual
3101132.672024-08-2285211Actual
22132178.002023-12-218517Actual
3458434.802024-11-2285212Actual
2837471.002024-06-228546Actual
19634176.002023-10-238563Actual
3343419.912024-10-2285212Actual
3172631.002024-09-218526Actual
11441208.002023-02-208514Actual
2024100.002022-05-238567Budget
1186680.002023-02-208546Budget
25264143.512024-03-228528Actual
30267334.002024-08-228513Actual
20194261.692023-10-238518Actual
5385100.002022-08-238567Budget
782085.932022-10-238568Actual
6449211.002022-09-228517Actual
9580100.002022-12-218536Budget
19719154.002023-10-238514Actual
3060048.002024-08-228526Actual
27493169.272024-05-228568Actual
3405449.002024-11-228556Actual
3509881.002024-12-218516Actual
6778100.002022-10-238513Budget
37127233.002025-02-208563Actual
30480211.002024-08-228515Actual
2440643.312024-02-2085411Actual
33889217.002024-11-228565Actual
3334891.192024-10-2285611Actual
2875869.912024-06-2285311Actual
29141317.002024-07-228513Actual
12052150.002023-02-208517Actual
182340.002022-05-238556Budget
1059990.002023-01-218516Budget
5574114.722022-08-238568Actual
3783526.292025-02-2085211Actual
3408674.002024-11-228566Actual
1833530.552023-08-2385311Actual
6700119.272022-09-228568Actual
14644168.002023-05-238514Actual
3035975.002024-08-228573Actual
37687363.212025-02-208518Actual
4263133.002022-07-238567Actual
8835185.932022-11-238518Actual
7711100.002022-10-238518Budget
11502135.002023-02-208564Actual
3803518.842025-02-2085212Actual
10695112.002023-01-218536Actual
962761.002022-12-218546Actual
16655197.002023-07-238514Actual
3141110.002022-06-238567Actual
953041.002022-12-218526Actual
1559548.002023-06-238573Actual
164788.212023-06-2385612Actual
10696100.002023-01-218536Budget
34703138.102024-11-2285213Actual
22642161.002024-01-218563Actual
14020158.002023-04-228517Actual
2642782.682024-04-2185111Actual
4449125.332022-07-238568Actual
3791613.532025-02-2085511Actual
2004462.002023-10-238566Actual
9207200.002022-12-218514Budget
33797194.002024-11-228564Actual
235059.002022-06-238563Actual
861489.002022-11-238566Actual
294247.002022-06-238556Actual
2237228.422023-12-2185211Actual
21632249.002023-12-218513Actual
27813168.852024-05-2285612Actual
2502753.002024-03-228546Actual
2534118.002022-06-238564Actual
1289940.002023-03-238526Budget
16748149.002023-07-238515Actual
24113200.002024-02-208517Actual
1429241.192023-04-2285311Actual
6450200.002022-09-228517Budget
214509.272023-11-2385511Actual
16127125.332023-06-238528Actual
4856167.002022-08-238515Actual
2343111.402024-01-2185511Actual
21877100.002023-12-218565Actual
23144206.002024-01-218567Actual
32050202.602024-09-218568Actual
29354234.002024-07-228515Actual
2157511.402023-11-2385612Actual
38490234.002025-03-238565Actual
1485629.002023-05-238526Actual
29737384.422024-07-228518Actual
20749192.002023-11-238514Actual
18783105.002023-09-228515Actual
35708108.212024-12-2185112Actual
38185213.542025-02-2085613Actual
16099273.812023-06-238518Actual
1084980.002023-01-218566Budget
34735113.532024-11-2285613Actual
2546520.972024-03-2285511Actual
1580981.002023-06-238516Actual
2947430.002024-07-228526Actual
24761176.002024-03-228514Actual
31157102.892024-08-2285112Actual
908169.002022-12-218563Actual
1787291.002023-08-238516Actual
1423753.952023-04-2285111Actual
3148569.002024-09-218573Actual
3998.002022-04-228513Actual
122780.002022-05-238563Budget
1532141.192023-05-2385411Actual
177680.002022-05-238546Budget
850963.002022-11-238546Actual
1139230.002023-02-208573Budget
1632811.402023-06-2385511Actual
2096124.002023-11-238526Actual
445080.002022-07-238568Budget
1244260.002023-03-238563Budget
38277168.002025-03-238563Actual
38838376.852025-03-238518Actual
1589052.002023-06-238546Actual
215060.002022-05-238528Budget
1975392.002023-10-238564Actual
34498134.802024-11-2285611Actual
3071371.002024-08-228566Actual
32400111.782024-09-2185113Actual
2405654.002024-02-208566Actual
65367.002022-04-228546Actual
10519117.002023-01-218565Actual
3402875.002024-11-228546Actual
31336127.572024-08-2285613Actual
401670.002022-07-238546Budget
2239936.932023-12-2185311Actual
13510273.002023-04-228513Actual
3565092.252024-12-2185611Actual
1426511.402023-04-2285211Actual
33232148.632024-10-2285111Actual
1751013.532023-07-2385612Actual
2500197.002024-03-228536Actual
841240.002022-11-238526Budget
17193146.542023-07-238568Actual
20222141.992023-10-238528Actual
26211256.002024-04-218517Actual
3062897.002024-08-228536Actual
7024100.002022-10-238564Budget
12192196.542023-02-208518Actual
1995988.002023-10-238536Actual
38100.002022-04-228513Budget
1019660.002023-01-218563Budget
1627429.482023-06-2385311Actual
15716116.002023-06-238515Actual
2716837.002024-05-228526Actual
18818147.002023-09-228565Actual
27373212.002024-05-228567Actual
1244361.002023-03-238563Actual
626470.002022-09-228546Budget
32427180.202024-09-2185213Actual
6512100.002022-09-228567Budget
17159101.082023-07-238528Actual
9870100.002022-12-218567Budget
5386109.002022-08-238567Actual
28703148.632024-06-2285111Actual
1177055.002023-02-208526Actual
967340.002022-12-218556Budget
504540.002022-08-238526Budget
20784116.002023-11-238564Actual
8286112.002022-11-238565Actual
509494.002022-08-238536Actual
2296783.002024-01-218536Actual
8882108.662022-11-238528Actual
21221316.242023-11-238518Actual
25735170.002024-04-218563Actual
1526710.332023-05-2385211Actual
31304124.062024-08-2285213Actual
2724840.002024-05-228556Actual
3523881.002024-12-218566Actual
3079200.002022-06-238517Budget
3668653.952025-01-2185211Actual
22286126.842023-12-218568Actual
35508116.722024-12-2185111Actual
6590100.002022-09-228518Budget
9809200.002022-12-218517Budget
20876145.002023-11-238565Actual
855658.002022-11-238556Actual
34143309.002024-11-228517Actual
33526108.272024-10-2285113Actual
2178582.002023-12-218564Actual
134791562.202023-04-218575Actual
36600175.332025-01-218568Actual
17038189.002023-07-238517Actual
1830811.402023-08-2385211Actual
16570169.002023-07-238563Actual
18161231.392023-08-238518Actual
1730120.002022-05-238536Actual
691630.002022-10-238573Budget
9482100.002022-12-218516Budget
36190166.002025-01-218565Actual
3290477.002024-10-228546Actual
9346131.002022-12-218515Actual
3068047.002024-08-228556Actual
30863476.852024-08-228518Actual
2611938.002024-04-218556Actual
3603555.002025-01-218573Actual
406446.002022-07-238556Actual
2666312.462024-04-2185612Actual
795872.002022-11-238563Actual
38154113.532025-02-2085213Actual
1662779.002023-07-238573Actual
1064737.002023-01-218526Actual
458859.002022-08-238563Actual
3397432.002024-11-228526Actual
3520541.002024-12-218556Actual
27931194.242024-05-2285613Actual
2535100.002022-06-238564Budget
28966123.102024-06-2285612Actual
242928.002022-06-238573Actual

Generated 2025-05-22 16:45:49.190 UTC