[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 960  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-02-028573Actual
28490356.002024-07-048517Actual
2004462.002023-11-048566Actual
38900190.482025-04-048568Actual
108870.002022-05-048568Budget
26246198.002024-05-038567Actual
6218100.002022-10-048536Budget
28966123.102024-07-0485612Actual
2757949.702024-06-0385211Actual
1851413.532023-09-0485612Actual
1019660.002023-02-028563Budget
144373.952023-05-0485212Actual
3060048.002024-09-038526Actual
340690.002022-08-048513Budget
1431928.422023-05-0485411Actual
855658.002022-12-058556Actual
174795.012023-08-0485212Actual
1382187.002023-05-048516Actual
445080.002022-08-048568Budget
2808073.002024-07-048573Actual
10057131.392023-01-028568Actual
2728177.002024-06-038566Actual
2093465.002023-12-058516Actual
2952870.002024-08-038546Actual
2435220.972024-03-0385211Actual
23611264.002024-03-038513Actual
3638883.002025-02-028566Actual
981219.272022-05-048518Actual
30770287.002024-09-038517Actual
7103122.002022-11-048515Actual
12569200.002023-04-048514Budget
38242300.002025-04-048513Actual
27431343.512024-06-038518Actual
1177055.002023-03-048526Actual
34143309.002024-12-048517Actual
1586492.002023-07-058536Actual
37305240.002025-03-048515Actual
1969175.002023-11-048573Actual
25700234.002024-05-038513Actual
4449125.332022-08-048568Actual
13323231.392023-04-048518Actual
4263133.002022-08-048567Actual
2955445.002024-08-038556Actual
29389185.002024-08-038565Actual
2508676.002024-04-038566Actual
11503100.002023-03-048564Budget
12302104.112023-03-048568Actual
3221728.422024-10-0385511Actual
401781.002022-08-048546Actual
22167180.002024-01-028567Actual
2473334.002024-04-038573Actual
36303116.002025-02-028536Actual
4855200.002022-09-048515Budget
22820138.002024-02-028515Actual
2172334.002024-01-028573Actual
839200.002022-05-048517Budget
1482974.002023-06-048516Actual
28235204.002024-07-048565Actual
28703148.632024-07-0485111Actual
1532141.192023-06-0485411Actual
3068047.002024-09-038556Actual
14055190.002023-05-048567Actual
24113200.002024-03-038517Actual
32460113.532024-10-0385613Actual
55736.002022-05-048526Actual
7340111.002022-11-048536Actual
458859.002022-09-048563Actual
1733344.382023-08-0485411Actual
5326200.002022-09-048517Budget
188471.002022-06-048566Actual
19193152.602023-10-048528Actual
8285100.002022-12-058565Budget
915930.002023-01-028573Budget
3898659.272025-04-0485211Actual
1177140.002023-03-048526Budget
1730628.422023-08-0485311Actual
39386-105.002025-05-038576Actual
7339100.002022-11-048536Budget
255566.082024-04-0385112Actual
1337070.002023-04-048528Budget
3865560.002025-04-048556Actual
3868894.002025-04-048566Actual
22132178.002024-01-028517Actual
4264100.002022-08-048567Budget
2296783.002024-02-028536Actual
23202228.362024-02-028518Actual
36566173.812025-02-028528Actual
21283135.932023-12-058568Actual
7571211.002022-11-048517Actual
14736155.002023-06-048515Actual
36190166.002025-02-028565Actual
32963103.002024-11-038566Actual
6042131.002022-10-048565Actual
12771100.002023-04-048565Budget
9870100.002023-01-028567Budget
26367178.362024-05-038568Actual
65280.002022-05-048546Budget
1005870.002023-01-028568Budget
2671160.002022-07-058565Actual
11067100.002023-02-028518Budget
953140.002023-01-028526Budget
2662911.402024-05-0385112Actual
631140.002022-10-048556Actual
32517275.002024-11-038513Actual
3520541.002025-01-028556Actual
1526710.332023-06-0485211Actual
12114110.002023-03-048567Actual
3331458.212024-11-0385411Actual
908169.002023-01-028563Actual
3786294.382025-03-0485311Actual
637090.002022-10-048566Budget
226200.002022-05-048514Budget
2036817.782023-11-0485311Actual
565290.002022-10-048513Actual
25264143.512024-04-038528Actual
1131471.002023-03-048563Actual
2884679.482024-07-0485611Actual
26873225.002024-06-038563Actual
2301953.002024-02-028556Actual
11502135.002023-03-048564Actual
122780.002022-06-048563Budget
5093100.002022-09-048536Budget
3679979.482025-02-0285611Actual
33855202.002024-12-048515Actual
29765170.782024-08-038528Actual
11644151.002023-03-048565Actual
245257.142024-03-0385112Actual
2497316.002024-04-038526Actual
466734.002022-09-048573Actual
3118535.872024-09-0385212Actual
10928158.002023-02-028517Actual
31548192.002024-10-038564Actual
2778022.042024-06-0385212Actual
11176119.272023-02-028568Actual
294140.002022-07-058556Budget
789991.002022-12-058513Actual
2693077.002024-06-038573Actual
28645172.302024-07-048568Actual
13371117.752023-04-048528Actual
50890.002022-05-048516Budget
34498134.802024-12-0485611Actual
2045639.062023-11-0485611Actual
2001135.002023-11-048556Actual
6041100.002022-10-048565Budget
612185.002022-10-048516Actual
39392690.102025-05-038578Actual
35508116.722025-01-0285111Actual
29502122.002024-08-038536Actual
32552167.002024-11-038563Actual
1064640.002023-02-028526Budget
37687363.212025-03-048518Actual
743331.002022-11-048556Actual
1627429.482023-07-0585311Actual
1238099.002023-04-048513Actual
3216375.232024-10-0385311Actual
3141110.002022-07-058567Actual
1461635.002023-06-048573Actual
14020158.002023-05-048517Actual
30302193.002024-09-038563Actual
38780204.002025-04-048567Actual
2293917.002024-02-028526Actual
8694144.002022-12-058517Actual
30983117.782024-09-0385111Actual
12192196.542023-03-048518Actual
164788.212023-07-0585612Actual
164473.952023-07-0585212Actual
1252030.002023-04-048573Budget
2432448.632024-03-0385111Actual
37035125.822025-02-0285613Actual
17779108.002023-09-048515Actual
663980.002022-10-048528Budget
2716837.002024-06-038526Actual
2237228.422024-01-0285211Actual
3517964.002025-01-028546Actual
24233135.932024-03-038528Actual
3328760.332024-11-0385311Actual
24761176.002024-04-038514Actual
25178177.002024-04-038567Actual
24676178.002024-04-038563Actual
12772101.002023-04-048565Actual
2193561.002024-01-028516Actual
2541126.292024-04-0385311Actual
3998.002022-05-048513Actual
174525.012023-08-0485112Actual
9949100.002023-01-028518Budget
3397432.002024-12-048526Actual
24205248.062024-03-038518Actual
1931311.402023-10-0485211Actual
1995988.002023-11-048536Actual
2134149.702023-12-0585111Actual
2178582.002024-01-028564Actual
30891166.242024-09-038528Actual
26838276.002024-06-038513Actual
30805220.002024-09-038567Actual
579234.002022-10-048573Actual
3169999.002024-10-038516Actual
1289940.002023-04-048526Budget
25236295.032024-04-038518Actual
1583615.002023-07-058526Actual
1496964.002023-06-048566Actual
8755100.002022-12-058567Budget
11820100.002023-03-048536Budget
134881248.802023-05-038578Actual
3446427.362024-12-0485511Actual
11254127.002023-03-048513Actual
6512100.002022-10-048567Budget
16570169.002023-08-048563Actual
37003146.872025-02-0285213Actual
221270.002022-06-048568Budget
354732.002022-08-048573Actual
7164126.002022-11-048565Actual
3443776.292024-12-0485411Actual
2500197.002024-04-038536Actual
19107207.002023-10-048567Actual
30387314.002024-09-038514Actual
39040101.822025-04-0485411Actual
29084124.062024-07-0485613Actual
29176173.002024-08-038563Actual
973080.002023-01-028566Budget
6638108.662022-10-048528Actual
27196120.002024-06-038536Actual
75990.002022-05-048566Budget
1013697.002023-02-028513Actual
3791613.532025-03-0485511Actual
10323174.002023-02-028514Actual
2039540.122023-11-0485411Actual
803726.002022-12-058573Actual
1594962.002023-07-058566Actual
4124110.002022-08-048566Actual
888370.002022-12-058528Budget
861489.002022-12-058566Actual
616940.002022-10-048526Budget
606104.002022-05-048536Actual
12630145.002023-04-048564Actual
25678-3784.402024-05-0285712Actual
2269969.002024-02-028573Actual
28200211.002024-07-048515Actual
406446.002022-08-048556Actual
26211256.002024-05-038517Actual
579330.002022-10-048573Budget
16535287.002023-08-048513Actual
4714200.002022-09-048514Budget
1019771.002023-02-028563Actual
3230898.632024-10-0385112Actual
2104146.002023-12-058556Actual
841240.002022-12-058526Budget
3509881.002025-01-028516Actual
39101117.782025-04-0485611Actual
2666312.462024-05-0385612Actual
182435.002022-06-048556Actual
5979200.002022-10-048515Budget
2446767.782024-03-0385611Actual
279830.002022-07-058526Budget
393801457.802025-05-038574Actual
1544613.532023-06-0485612Actual
5465100.002022-09-048518Budget
11440200.002023-03-048514Budget
691630.002022-11-048573Budget
3668653.952025-02-0285211Actual
2042223.102023-11-0485511Actual
15623146.002023-07-058514Actual
2440643.312024-03-0385411Actual
31428172.002024-10-038563Actual
18161231.392023-09-048518Actual
1901575.002023-10-048566Actual
286132.002022-05-048564Actual
130420.002022-06-048573Budget
11115114.722023-02-028528Actual

Generated 2025-06-03 03:20:17.250 UTC