[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 512  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27813168.852024-06-0185612Actual
514070.002022-09-028546Budget
1337070.002023-04-028528Budget
8085205.002022-12-038514Actual
1689684.002023-08-028536Actual
25264143.512024-04-018528Actual
27898188.972024-06-0185213Actual
1139230.002023-03-028573Budget
22167180.002023-12-318567Actual
16161187.452023-07-038568Actual
38603123.002025-04-028536Actual
21283135.932023-12-038568Actual
2291271.002024-01-318516Actual
2402451.002024-03-018556Actual
26367178.362024-05-018568Actual
1186680.002023-03-028546Budget
34264225.332024-12-028528Actual
4918132.002022-09-028565Actual
1936731.612023-10-0285411Actual
3213665.652024-10-0185211Actual
2993982.682024-08-0185411Actual
855540.002022-12-038556Budget
354732.002022-08-028573Actual
7631100.002022-11-028567Budget
2405654.002024-03-018566Actual
37003146.872025-01-3185213Actual
10382108.002023-01-318564Actual
1252138.002023-04-028573Actual
2787162.662024-06-0185113Actual
36918120.972025-01-3185612Actual
16783147.002023-08-028565Actual
973171.002022-12-318566Actual
7572200.002022-11-028517Budget
34498134.802024-12-0285611Actual
10520100.002023-01-318565Budget
34703138.102024-12-0285213Actual
2343111.402024-01-3185511Actual
26992192.002024-06-018564Actual
2671160.002022-07-038565Actual
13545200.002023-05-028563Actual
9403148.002022-12-318565Actual
11820100.002023-03-028536Budget
953041.002022-12-318526Actual
27196120.002024-06-018536Actual
22253119.272023-12-318528Actual
31641212.002024-10-018565Actual
332870.002022-07-038568Budget
134731687.502023-05-018573Actual
7710181.392022-11-028518Actual
8834100.002022-12-038518Budget
29176173.002024-08-018563Actual
428100.002022-05-028565Budget
2103207.152022-06-028518Actual
24205248.062024-03-018518Actual
3488475.002024-12-318573Actual
1669099.002023-08-028564Actual
2034119.912023-11-0285211Actual
2615253.002024-05-018566Actual
2476200.002022-07-038514Budget
17687140.002023-09-028514Actual
14055190.002023-05-028567Actual
445080.002022-08-028568Budget
631140.002022-10-028556Actual
980100.002022-05-028518Budget
31219150.762024-09-0185612Actual
17820.002022-05-028573Budget
15147114.722023-06-028528Actual
23731179.002024-03-018514Actual
1027529.002023-01-318573Actual
579330.002022-10-028573Budget
915930.002022-12-318573Budget
1059990.002023-01-318516Budget
33468136.932024-11-0185612Actual
2902497.742024-07-0285113Actual
17038189.002023-08-028517Actual
5093100.002022-09-028536Budget
182340.002022-06-028556Budget
1299480.002023-04-028546Budget
11176119.272023-01-318568Actual
663980.002022-10-028528Budget
3101132.672024-09-0185211Actual
35508116.722024-12-3185111Actual
13182200.002023-04-028517Budget
39392690.102025-05-018578Actual
134791562.202023-05-018575Actual
1554100.002022-06-028565Budget
21249157.142023-12-038528Actual
30387314.002024-09-018514Actual
168139.002022-06-028526Actual
26838276.002024-06-018513Actual
1087101.082022-05-028568Actual
2432448.632024-03-0185111Actual
214509.272023-12-0385511Actual
3225082.682024-10-0185611Actual
458960.002022-09-028563Budget
3106577.362024-09-0185411Actual
3446427.362024-12-0285511Actual
9020100.002022-12-318513Budget
134881248.802023-05-018578Actual
1830811.402023-09-0285211Actual
3627529.002025-01-318526Actual
26334185.932024-05-018528Actual
37092349.002025-03-028513Actual
2848120.002022-07-038536Actual
35887129.322024-12-3185613Actual
3656126.002022-08-028564Actual
781970.002022-11-028568Budget
3326056.082024-11-0185211Actual
35388373.822024-12-318518Actual
2293917.002024-01-318526Actual
3668653.952025-01-3185211Actual
28348130.002024-07-028536Actual
729151.002022-11-028526Actual
3594200.002022-08-028514Budget
3901359.272025-04-0285311Actual
14115270.782023-05-028518Actual
8462112.002022-12-038536Actual
3260994.002024-11-018573Actual
326860.002022-07-038528Budget
177680.002022-06-028546Budget
287100.002022-05-028564Budget
1765933.002023-09-028573Actual
28904100.762024-07-0285112Actual
28490356.002024-07-028517Actual
3517964.002024-12-318546Actual
729040.002022-11-028526Budget
17721109.002023-09-028564Actual
28108395.002024-07-028514Actual
2296783.002024-01-318536Actual
3141110.002022-07-038567Actual
30267334.002024-09-018513Actual
1828055.022023-09-0285111Actual
5465100.002022-09-028518Budget
10928158.002023-01-318517Actual
1898333.002023-10-028556Actual
32016205.632024-10-018528Actual
23611264.002024-03-018513Actual
2832027.002024-07-028526Actual
37305240.002025-03-028515Actual
2045639.062023-11-0285611Actual
17567317.002023-09-028513Actual
2036817.782023-11-0285311Actual
32878104.002024-11-018536Actual
1019771.002023-01-318563Actual
17131251.092023-08-028518Actual
953140.002022-12-318526Budget
8756135.002022-12-038567Actual
17159101.082023-08-028528Actual
1310280.002023-04-028566Budget
2031369.912023-11-0285111Actual
23646145.002024-03-018563Actual
34827179.002024-12-318563Actual
25673-4182.202024-04-3085711Actual
227174.002022-05-028514Actual
1887659.002023-10-028516Actual
466734.002022-09-028573Actual
2672160.902024-05-0185113Actual
18691176.002023-10-028514Actual
4391141.992022-08-028528Actual
1632811.402023-07-0385511Actual
2840055.002024-07-028556Actual
225173.952023-12-3185112Actual
30925249.572024-09-018568Actual
340690.002022-08-028513Budget
3791613.532025-03-0285511Actual
205147.142023-11-0285112Actual
3868894.002025-04-028566Actual
31606223.002024-10-018515Actual
12193100.002023-03-028518Budget
8461100.002022-12-038536Budget
2873141.192024-07-0285211Actual
29389185.002024-08-018565Actual
35416173.812024-12-318528Actual
32963103.002024-11-018566Actual
32730234.002024-11-018515Actual
221270.002022-06-028568Budget
37340198.002025-03-028565Actual
144107.142023-05-0285112Actual
31336127.572024-09-0185613Actual
28645172.302024-07-028568Actual
2847100.002022-07-038536Budget
245257.142024-03-0185112Actual
3455687.992024-12-0285112Actual
5574114.722022-09-028568Actual
35769180.552024-12-3185612Actual
1963200.002022-06-028517Budget
1169113.002022-06-028513Actual
631240.002022-10-028556Budget
38490234.002025-04-028565Actual
1890330.002023-10-028526Actual
25952161.002024-05-018565Actual
38069180.552025-03-0285612Actual
2332250.762024-01-3185111Actual
8144100.002022-12-038564Budget
2947430.002024-08-018526Actual
30515193.002024-09-018565Actual
33054222.002024-11-018567Actual
11643100.002023-03-028565Budget
2722285.002024-06-018546Actual
1736011.402023-08-0285511Actual
19811131.002023-11-028515Actual
183899.272023-09-0285511Actual
8693200.002022-12-038517Budget
3793164.002022-08-028565Actual
2716837.002024-06-018526Actual
20876145.002023-12-038565Actual
11254127.002023-03-028513Actual
29261308.002024-08-018514Actual
1117580.002023-01-318568Budget
3679979.482025-01-3185611Actual
5980164.002022-10-028515Actual
2479583.002024-04-018564Actual
2666312.462024-05-0185612Actual
265368.212024-05-0185511Actual
6638108.662022-10-028528Actual
27338265.002024-06-018517Actual
13510273.002023-05-028513Actual
32823115.002024-11-018516Actual
16570169.002023-08-028563Actual
9346131.002022-12-318515Actual
1591646.002023-07-038556Actual
102860.002022-05-028528Budget
3603555.002025-01-318573Actual
3565092.252024-12-3185611Actual
1139317.002023-03-028573Actual
3998.002022-05-028513Actual
3927997.742025-04-0285113Actual
11503100.002023-03-028564Budget
1172290.002023-03-028516Budget
2541126.292024-04-0185311Actual
14559190.002023-06-028563Actual
28200211.002024-07-028515Actual
452890.002022-09-028513Budget
346960.002022-08-028563Budget
775993.512022-11-028528Actual
3079200.002022-07-038517Budget
38185213.542025-03-0285613Actual
999670.002022-12-318528Budget
1392841.002023-05-028556Actual
1299589.002023-04-028546Actual
1360472.002023-05-028573Actual
1197374.002023-03-028566Actual
1998555.002023-11-028546Actual
27083157.002024-06-018565Actual
9810178.002022-12-318517Actual
3180648.002024-10-018556Actual
15716116.002023-07-038515Actual
4715192.002022-09-028514Actual
1191350.002023-03-028556Budget
1074280.002023-01-318546Budget
2211126.842022-06-028568Actual
38900190.482025-04-028568Actual
3065457.002024-09-018546Actual
803630.002022-12-038573Budget
6218100.002022-10-028536Budget
13666123.002023-05-028564Actual
3736133.002022-08-028515Actual
9482100.002022-12-318516Budget
1686822.002023-08-028526Actual
3632972.002025-01-318546Actual
6450200.002022-10-028517Budget
35450205.632024-12-318568Actual
367200.002022-05-028515Budget
4776142.002022-09-028564Actual
6449211.002022-10-028517Actual
571560.002022-10-028563Budget
1029107.142022-05-028528Actual
8285100.002022-12-038565Budget

Generated 2025-06-01 10:25:19.428 UTC