[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 448  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912024-06-2485311Actual
2269969.002024-01-238573Actual
55736.002022-04-248526Actual
10382108.002023-01-238564Actual
2952870.002024-07-248546Actual
235059.002022-06-258563Actual
354732.002022-07-258573Actual
287100.002022-04-248564Budget
6042131.002022-09-248565Actual
4917100.002022-08-258565Budget
22286126.842023-12-238568Actual
4449125.332022-07-258568Actual
34143309.002024-11-248517Actual
749380.002022-10-258566Budget
1842339.062023-08-2585611Actual
3443776.292024-11-2485411Actual
34792300.002024-12-238513Actual
775993.512022-10-258528Actual
2391790.002024-02-228516Actual
12051200.002023-02-228517Budget
9997157.142022-12-238528Actual
17131251.092023-07-258518Actual
840142.002022-04-248517Actual
30093139.062024-07-2485612Actual
9579111.002022-12-238536Actual
5325135.002022-08-258517Actual
17814134.002023-08-258565Actual
3565092.252024-12-2385611Actual
393831522.902025-04-238575Actual
1586492.002023-06-258536Actual
1491200.002022-05-258515Budget
6512100.002022-09-248567Budget
3000104.002022-06-258566Actual
3901359.272025-03-2585311Actual
265368.212024-04-2385511Actual
16570169.002023-07-258563Actual
21163142.002023-11-258567Actual
9346131.002022-12-238515Actual
130517.002022-05-258573Actual
69940.002022-04-248556Budget
3753895.002025-02-228566Actual
894284.422022-11-258568Actual
24205248.062024-02-228518Actual
8286112.002022-11-258565Actual
35153105.002024-12-238536Actual
29261308.002024-07-248514Actual
967340.002022-12-238556Budget
637090.002022-09-248566Budget
466734.002022-08-258573Actual
25700234.002024-04-238513Actual
256681156.002024-04-228578Actual
3220100.002022-06-258518Budget
899114.002022-04-248567Actual
245849.272024-02-2285612Actual
1435242.252023-04-2485611Actual
38900190.482025-03-258568Actual
33468136.932024-10-2485612Actual
2476200.002022-06-258514Budget
13182200.002023-03-258517Budget
29857147.572024-07-2485111Actual
36976132.832025-01-2385113Actual
37749237.452025-02-228568Actual
1485629.002023-05-258526Actual
20876145.002023-11-258565Actual
36480232.002025-01-238567Actual
9882.002022-04-248563Actual
3523881.002024-12-238566Actual
27493169.272024-05-248568Actual
9580100.002022-12-238536Budget
2355410.332024-01-2385612Actual
31304124.062024-08-2485213Actual
188590.002022-05-258566Budget
21283135.932023-11-258568Actual
24641298.002024-03-248513Actual
2004462.002023-10-258566Actual
279830.002022-06-258526Budget
35854134.592024-12-2385213Actual
1942755.022023-09-2485611Actual
14020158.002023-04-248517Actual
1662779.002023-07-258573Actual
33855202.002024-11-248515Actual
803630.002022-11-258573Budget
245257.142024-02-2285112Actual
1168100.002022-05-258513Budget
1836230.552023-08-2585411Actual
23202228.362024-01-238518Actual
973080.002022-12-238566Budget
1532141.192023-05-2585411Actual
33677164.002024-11-248563Actual
1019771.002023-01-238563Actual
3635556.002025-01-238556Actual
26306432.912024-04-238518Actual
19600267.002023-10-258513Actual
20222141.992023-10-258528Actual
8365122.002022-11-258516Actual
9404100.002022-12-238565Budget
30925249.572024-08-248568Actual
401670.002022-07-258546Budget
3676734.802025-01-2385511Actual
2042223.102023-10-2585511Actual
2603917.002024-04-238526Actual
2101564.002023-11-258546Actual
28023203.002024-06-248563Actual
3794100.002022-07-258565Budget
3035975.002024-08-248573Actual
3969100.002022-07-258536Budget
10323174.002023-01-238514Actual
10696100.002023-01-238536Budget
7572200.002022-10-258517Budget
39159102.892025-03-2585112Actual
2508676.002024-03-248566Actual
1898333.002023-09-248556Actual
1729100.002022-05-258536Budget
17924.002022-04-248573Actual
326860.002022-06-258528Budget
3582764.412024-12-2385113Actual
612185.002022-09-248516Actual
855540.002022-11-258556Budget
1833530.552023-08-2585311Actual
36248120.002025-01-238516Actual
3142100.002022-06-258567Budget
4856167.002022-08-258515Actual
1382187.002023-04-248516Actual
4777100.002022-08-258564Budget
37212377.002025-02-228514Actual
8084200.002022-11-258514Budget
2305276.002024-01-238566Actual
275188.002022-06-258516Actual
33642275.002024-11-248513Actual
2944790.002024-07-248516Actual
26748181.962024-04-2385213Actual
70044.002022-04-248556Actual
7710181.392022-10-258518Actual
2293917.002024-01-238526Actual
34264225.332024-11-248528Actual
28348130.002024-06-248536Actual
12710200.002023-03-258515Budget
16748149.002023-07-258515Actual
188471.002022-05-258566Actual
3783526.292025-02-2285211Actual
2502753.002024-03-248546Actual
9207200.002022-12-238514Budget
38745317.002025-03-258517Actual
31393322.002024-09-238513Actual
15716116.002023-06-258515Actual
571560.002022-09-248563Budget
1390256.002023-04-248546Actual
3219085.872024-09-2385411Actual
1384822.002023-04-248526Actual
2299348.002024-01-238546Actual
214509.272023-11-2585511Actual
15503326.002023-06-258513Actual
2615253.002024-04-238566Actual
2988532.672024-07-2485211Actual
30863476.852024-08-248518Actual
18222167.752023-08-258568Actual
1139317.002023-02-228573Actual
256531012.202024-04-228573Actual
1244260.002023-03-258563Budget
13181139.002023-03-258517Actual
3685777.362025-01-2385112Actual
1554100.002022-05-258565Budget
16006205.002023-06-258517Actual
1990476.002023-10-258516Actual
3553664.592024-12-2385211Actual
9345100.002022-12-238515Budget
9980.002022-04-248563Budget
1191436.002023-02-228556Actual
13666123.002023-04-248564Actual
2881217.782024-06-2485511Actual
24676178.002024-03-248563Actual
39306183.712025-03-2585213Actual
1431928.422023-04-2485411Actual
27813168.852024-05-2485612Actual
1669099.002023-07-258564Actual
3638883.002025-01-238566Actual
4391141.992022-07-258528Actual
32342134.802024-09-2385612Actual
3679979.482025-01-2385611Actual
12709172.002023-03-258515Actual
12569200.002023-03-258514Budget
26873225.002024-05-248563Actual
34703138.102024-11-2485213Actual
1084892.002023-01-238566Actual
953140.002022-12-238526Budget
9809200.002022-12-238517Budget
39221168.852025-03-2585612Actual
9483112.002022-12-238516Actual
33889217.002024-11-248565Actual
12771100.002023-03-258565Budget
6965176.002022-10-258514Actual
28142194.002024-06-248564Actual
32963103.002024-10-248566Actual
2722285.002024-05-248546Actual
32878104.002024-10-248536Actual
2611938.002024-04-238556Actual
2657043.312024-04-2385611Actual
3735200.002022-07-258515Budget
4264100.002022-07-258567Budget
39040101.822025-03-2585411Actual
3573644.382024-12-2385212Actual
20101206.002023-10-258517Actual
38838376.852025-03-258518Actual
1027529.002023-01-238573Actual
23144206.002024-01-238567Actual
1111470.002023-01-238528Budget
1191350.002023-02-228556Budget
729151.002022-10-258526Actual
28235204.002024-06-248565Actual
2991290.122024-07-2485311Actual
35330236.002024-12-238567Actual
195125.012023-09-2485212Actual
8144100.002022-11-258564Budget
18571335.002023-09-248513Actual
2291271.002024-01-238516Actual
22642161.002024-01-238563Actual
6449211.002022-09-248517Actual
3172631.002024-09-238526Actual
34355173.102024-11-2485111Actual
183899.272023-08-2585511Actual
850963.002022-11-258546Actual
1177140.002023-02-228526Budget
3674066.722025-01-2385411Actual
37340198.002025-02-228565Actual
2613200.002022-06-258515Budget
346863.002022-07-258563Actual
2766034.802024-05-2485511Actual
22132178.002023-12-238517Actual
3060048.002024-08-248526Actual
3488475.002024-12-238573Actual
1692257.002023-07-258546Actual
36303116.002025-01-238536Actual
2196225.002023-12-238526Actual
1197374.002023-02-228566Actual
3791613.532025-02-2285511Actual
7025130.002022-10-258564Actual
205413.952023-10-2585212Actual
134881248.802023-04-238578Actual
16099273.812023-06-258518Actual
1467891.002023-05-258564Actual
28293109.002024-06-248516Actual
32730234.002024-10-248515Actual
12381100.002023-03-258513Budget
34002116.002024-11-248536Actual
35388373.822024-12-238518Actual
256158.212024-03-2485612Actual
2199097.002023-12-238536Actual
36658162.462025-01-2385111Actual
1492190.002022-05-258515Actual
2291111.002022-06-258513Actual
39386-105.002025-04-238576Actual
21666185.002023-12-238563Actual
24853114.002024-03-248515Actual
2543827.362024-03-2485411Actual
2136928.422023-11-2585211Actual
743440.002022-10-258556Budget
2201660.002023-12-238546Actual
3873103.002022-07-258516Actual
10057131.392022-12-238568Actual
33585190.732024-10-2485613Actual
1975392.002023-10-258564Actual
25236295.032024-03-248518Actual
36097227.002025-01-238564Actual
8835185.932022-11-258518Actual
605100.002022-04-248536Budget
32823115.002024-10-248516Actual
1694836.002023-07-258556Actual

Generated 2025-05-24 21:57:27.234 UTC