[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 992  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2848120.002022-06-248536Actual
38866143.512025-03-248528Actual
13371117.752023-03-248528Actual
11115114.722023-01-228528Actual
35978186.002025-01-228563Actual
75886.002022-04-238566Actual
34676125.822024-11-2385113Actual
14644168.002023-05-248514Actual
31099101.822024-08-2385611Actual
25857149.002024-04-228564Actual
7104100.002022-10-248515Budget
2355410.332024-01-2285612Actual
11644151.002023-02-218565Actual
33855202.002024-11-238515Actual
3178064.002024-09-228546Actual
25236295.032024-03-238518Actual
10927200.002023-01-228517Budget
8462112.002022-11-248536Actual
12302104.112023-02-218568Actual
194853.952023-09-2385112Actual
26367178.362024-04-228568Actual
2988532.672024-07-2385211Actual
2291111.002022-06-248513Actual
10928158.002023-01-228517Actual
2843389.002024-06-238566Actual
22167180.002023-12-228567Actual
23731179.002024-02-218514Actual
24641298.002024-03-238513Actual
1942755.022023-09-2385611Actual
3509881.002024-12-228516Actual
245849.272024-02-2185612Actual
3742531.002025-02-218526Actual
514152.002022-08-248546Actual
2031369.912023-10-2485111Actual
631140.002022-09-238556Actual
27196120.002024-05-238536Actual
367200.002022-04-238515Budget
30480211.002024-08-238515Actual
8285100.002022-11-248565Budget
195125.012023-09-2385212Actual
962761.002022-12-228546Actual
1431928.422023-04-2385411Actual
616940.002022-09-238526Budget
3561714.592024-12-2285511Actual
691726.002022-10-248573Actual
1177055.002023-02-218526Actual
392151.002022-07-248526Actual
1387667.002023-04-238536Actual
691630.002022-10-248573Budget
9346131.002022-12-228515Actual
32672238.002024-10-238564Actual
5325135.002022-08-248517Actual
5326200.002022-08-248517Budget
795872.002022-11-248563Actual
12113100.002023-02-218567Budget
33140167.752024-10-238528Actual
3103894.382024-08-2385311Actual
3213665.652024-09-2285211Actual
32637395.002024-10-238514Actual
2370334.002024-02-218573Actual
11502135.002023-02-218564Actual
1013697.002023-01-228513Actual
7340111.002022-10-248536Actual
861489.002022-11-248566Actual
36538442.002025-01-228518Actual
35944246.002025-01-228513Actual
130420.002022-05-248573Budget
2269969.002024-01-228573Actual
1252138.002023-03-248573Actual
1289940.002023-03-248526Budget
22727169.002024-01-228514Actual
2878577.362024-06-2385411Actual
2242643.312023-12-2285411Actual
1797929.002023-08-248556Actual
3833451.002025-03-248573Actual
2104146.002023-11-248556Actual
9267100.002022-12-228564Budget
3803518.842025-02-2185212Actual
25952161.002024-04-228565Actual
18606162.002023-09-238563Actual
13432154.112023-03-248568Actual
1934017.782023-09-2385311Actual
5979200.002022-09-238515Budget
163290.002022-05-248516Budget
7024100.002022-10-248564Budget
894170.002022-11-248568Budget
28966123.102024-06-2385612Actual
16783147.002023-07-248565Actual
38958128.422025-03-2485111Actual
3739893.002025-02-218516Actual
2648240.122024-04-2285311Actual
1975392.002023-10-248564Actual
3331458.212024-10-2385411Actual
28142194.002024-06-238564Actual
33762301.002024-11-238514Actual
32517275.002024-10-238513Actual
900100.002022-04-238567Budget
36190166.002025-01-228565Actual
2397293.002024-02-218536Actual
9207200.002022-12-228514Budget
3553664.592024-12-2285211Actual
3458434.802024-11-2385212Actual
2881217.782024-06-2385511Actual
17193146.542023-07-248568Actual
32050202.602024-09-228568Actual
1376194.002023-04-238565Actual
1529427.362023-05-2485311Actual
144373.952023-04-2385212Actual
428100.002022-04-238565Budget
1064640.002023-01-228526Budget
36566173.812025-01-228528Actual
2024100.002022-05-248567Budget
3745397.002025-02-218536Actual
3225082.682024-09-2285611Actual
3441082.682024-11-2385311Actual
31219150.762024-08-2385612Actual
28348130.002024-06-238536Actual
35416173.812024-12-228528Actual
7898100.002022-11-248513Budget
3230898.632024-09-2285112Actual
973080.002022-12-228566Budget
28108395.002024-06-238514Actual
17073135.002023-07-248567Actual
26958298.002024-05-238514Actual
214509.272023-11-2485511Actual
39101117.782025-03-2485611Actual
571466.002022-09-238563Actual
39392690.102025-04-228578Actual
38900190.482025-03-248568Actual
458960.002022-08-248563Budget
11819110.002023-02-218536Actual
29084124.062024-06-2385613Actual
518840.002022-08-248556Budget
279830.002022-06-248526Budget
33468136.932024-10-2385612Actual
2340442.252024-01-2285411Actual
1482974.002023-05-248516Actual
37247253.002025-02-218564Actual
2102100.002022-05-248518Budget
3865560.002025-03-248556Actual
24113200.002024-02-218517Actual
27338265.002024-05-238517Actual
3970109.002022-07-248536Actual
1893184.002023-09-238536Actual
29737384.422024-07-238518Actual
3573644.382024-12-2285212Actual
1898333.002023-09-238556Actual
1352200.002022-05-248514Budget
5980164.002022-09-238515Actual
12772101.002023-03-248565Actual
26838276.002024-05-238513Actual
2093465.002023-11-248516Actual
12381100.002023-03-248513Budget
134881248.802023-04-228578Actual
412590.002022-07-248566Budget
255835.012024-03-2385212Actual
28583443.512024-06-238518Actual
27694100.762024-05-2385611Actual
2609345.002024-04-228546Actual
15751130.002023-06-248565Actual
15181132.902023-05-248568Actual
24233135.932024-02-218528Actual
2290100.002022-06-248513Budget
15026236.002023-05-248517Actual
2201660.002023-12-228546Actual
29679218.002024-07-238567Actual
557380.002022-08-248568Budget
354630.002022-07-248573Budget
10323174.002023-01-228514Actual
38780204.002025-03-248567Actual
226200.002022-04-238514Budget
7163100.002022-10-248565Budget
25143245.002024-03-238517Actual
981219.272022-04-238518Actual
1169113.002022-05-248513Actual
22225235.932023-12-228518Actual
37212377.002025-02-218514Actual
2508676.002024-03-238566Actual
393801457.802025-04-228574Actual
2399862.002024-02-218546Actual
509494.002022-08-248536Actual
6700119.272022-09-238568Actual
6450200.002022-09-238517Budget
23230122.302024-01-228528Actual
7243109.002022-10-248516Actual
37715243.512025-02-218528Actual
29389185.002024-07-238565Actual
1299480.002023-03-248546Budget
2724840.002024-05-238556Actual
26992192.002024-05-238564Actual
7710181.392022-10-248518Actual
908070.002022-12-228563Budget
3556370.972024-12-2285311Actual
4776142.002022-08-248564Actual
34735113.532024-11-2385613Actual
164473.952023-06-2485212Actual
2335032.672024-01-2285211Actual
3003195.442024-07-2385112Actual
3735200.002022-07-248515Budget
738674.002022-10-248546Actual
401670.002022-07-248546Budget
13322100.002023-03-248518Budget
2541126.292024-03-2385311Actual
3343419.912024-10-2385212Actual
9980.002022-04-238563Budget
326860.002022-06-248528Budget
795970.002022-11-248563Budget
34297175.332024-11-238568Actual
215428.212023-11-2485112Actual
16006205.002023-06-248517Actual
287100.002022-04-238564Budget
65367.002022-04-238546Actual
32016205.632024-09-228528Actual
2148442.252023-11-2485611Actual
3005920.972024-07-2385212Actual
789991.002022-11-248513Actual
28490356.002024-06-238517Actual
35854134.592024-12-2285213Actual
25673-4182.202024-04-2185711Actual
18103126.002023-08-248567Actual
39159102.892025-03-2485112Actual
27050224.002024-05-238515Actual
9020100.002022-12-228513Budget
256681156.002024-04-218578Actual
3998.002022-04-238513Actual
14143110.172023-04-238528Actual
4715192.002022-08-248514Actual
215060.002022-05-248528Budget
1019771.002023-01-228563Actual
3000104.002022-06-248566Actual
235059.002022-06-248563Actual
17131251.092023-07-248518Actual
9870100.002022-12-228567Budget
346960.002022-07-248563Budget
1990476.002023-10-248516Actual
17820.002022-04-238573Budget
1493643.002023-05-248556Actual
1491200.002022-05-248515Budget
7025130.002022-10-248564Actual
1285090.002023-03-248516Budget
245257.142024-02-2185112Actual
354732.002022-07-248573Actual
1477198.002023-05-248565Actual
3455687.992024-11-2385112Actual
11820100.002023-02-218536Budget
11066235.932023-01-228518Actual
3407106.002022-07-248513Actual
1382187.002023-04-238516Actual
2245967.782023-12-2285611Actual
33677164.002024-11-238563Actual
2476200.002022-06-248514Budget
1461635.002023-05-248573Actual
1830811.402023-08-2485211Actual
855540.002022-11-248556Budget
10383100.002023-01-228564Budget
26873225.002024-05-238563Actual
28703148.632024-06-2385111Actual
19072212.002023-09-238517Actual
16099273.812023-06-248518Actual
9580100.002022-12-228536Budget
16748149.002023-07-248515Actual
26748181.962024-04-2285213Actual
1168100.002022-05-248513Budget
1554100.002022-05-248565Budget
32460113.532024-09-2285613Actual
29141317.002024-07-238513Actual
1139230.002023-02-218573Budget
17721109.002023-08-248564Actual
2952870.002024-07-238546Actual

Generated 2025-05-23 20:33:59.906 UTC