[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 384  >   

266 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2276297.002024-01-228564Actual
3438332.672024-11-2385211Actual
37127233.002025-02-218563Actual
4777100.002022-08-248564Budget
39392690.102025-04-228578Actual
38069180.552025-02-2185612Actual
1485629.002023-05-248526Actual
36445331.002025-01-228517Actual
163388.002022-05-248516Actual
26992192.002024-05-238564Actual
30891166.242024-08-238528Actual
3071371.002024-08-238566Actual
8365122.002022-11-248516Actual
21128156.002023-11-248517Actual
7164126.002022-10-248565Actual
6218100.002022-09-238536Budget
1197374.002023-02-218566Actual
1059990.002023-01-228516Budget
1830811.402023-08-2485211Actual
26958298.002024-05-238514Actual
28611181.392024-06-238528Actual
962761.002022-12-228546Actual
10696100.002023-01-228536Budget
28348130.002024-06-238536Actual
973080.002022-12-228566Budget
7632153.002022-10-248567Actual
25236295.032024-03-238518Actual
289480.002022-06-248546Budget
6450200.002022-09-238517Budget
1285186.002023-03-248516Actual
1535561.402023-05-2485611Actual
4917100.002022-08-248565Budget
38362360.002025-03-248514Actual
32108134.802024-09-2285111Actual
29799208.662024-07-238568Actual
34735113.532024-11-2385613Actual
8223100.002022-11-248515Budget
5512128.362022-08-248528Actual
12631100.002023-03-248564Budget
12630145.002023-03-248564Actual
3062897.002024-08-238536Actual
39159102.892025-03-2485112Actual
3520541.002024-12-228556Actual
25857149.002024-04-228564Actual
452990.002022-08-248513Actual
26838276.002024-05-238513Actual
967434.002022-12-228556Actual
861489.002022-11-248566Actual
3402875.002024-11-238546Actual
15147114.722023-05-248528Actual
2036817.782023-10-2485311Actual
32765226.002024-10-238565Actual
1842339.062023-08-2485611Actual
33020322.002024-10-238517Actual
256561311.102024-04-218574Actual
855540.002022-11-248556Budget
256622133.302024-04-218576Actual
18783105.002023-09-238515Actual
1887659.002023-09-238516Actual
1168100.002022-05-248513Budget
9266157.002022-12-228564Actual
4776142.002022-08-248564Actual
7103122.002022-10-248515Actual
38900190.482025-03-248568Actual
18571335.002023-09-238513Actual
27752109.272024-05-2385112Actual
3635556.002025-01-228556Actual
31336127.572024-08-2385613Actual
2955445.002024-07-238556Actual
1252030.002023-03-248573Budget
12771100.002023-03-248565Budget
33889217.002024-11-238565Actual
29679218.002024-07-238567Actual
3901359.272025-03-2485311Actual
3178064.002024-09-228546Actual
2609345.002024-04-228546Actual
743440.002022-10-248556Budget
565290.002022-09-238513Actual
26781129.322024-04-2285613Actual
31896297.002024-09-228517Actual
16099273.812023-06-248518Actual
13371117.752023-03-248528Actual
31641212.002024-09-228565Actual
2787162.662024-05-2385113Actual
1074394.002023-01-228546Actual
1087101.082022-04-238568Actual
13666123.002023-04-238564Actual
4715192.002022-08-248514Actual
22727169.002024-01-228514Actual
1544613.532023-05-2485612Actual
33140167.752024-10-238528Actual
36303116.002025-01-228536Actual
2296783.002024-01-228536Actual
3674066.722025-01-2285411Actual
1477198.002023-05-248565Actual
19600267.002023-10-248513Actual
2837471.002024-06-238546Actual
35508116.722024-12-2285111Actual
16570169.002023-07-248563Actual
15538158.002023-06-248563Actual
7024100.002022-10-248564Budget
29084124.062024-06-2385613Actual
2603917.002024-04-228526Actual
3998.002022-04-238513Actual
3800769.912025-02-2185112Actual
1013697.002023-01-228513Actual
3582764.412024-12-2285113Actual
3833451.002025-03-248573Actual
953140.002022-12-228526Budget
1139230.002023-02-218573Budget
8084200.002022-11-248514Budget
30093139.062024-07-2385612Actual
8461100.002022-11-248536Budget
10137100.002023-01-228513Budget
1172398.002023-02-218516Actual
4124110.002022-07-248566Actual
2722285.002024-05-238546Actual
11644151.002023-02-218565Actual
3854885.002025-03-248516Actual
2196225.002023-12-228526Actual
14020158.002023-04-238517Actual
35944246.002025-01-228513Actual
36918120.972025-01-2285612Actual
900100.002022-04-238567Budget
11503100.002023-02-218564Budget
10520100.002023-01-228565Budget
3735200.002022-07-248515Budget
1059896.002023-01-228516Actual
2432448.632024-02-2185111Actual
3219085.872024-09-2285411Actual
13632133.002023-04-238514Actual
15026236.002023-05-248517Actual
2397293.002024-02-218536Actual
3127769.672024-08-2385113Actual
25700234.002024-04-228513Actual
1993129.002023-10-248526Actual
3397432.002024-11-238526Actual
2716837.002024-05-238526Actual
36190166.002025-01-228565Actual
134791562.202023-04-228575Actual
795872.002022-11-248563Actual
15658112.002023-06-248564Actual
1725157.142023-07-2485111Actual
11254127.002023-02-218513Actual
24266187.452024-02-218568Actual
2642782.682024-04-2285111Actual
2435220.972024-02-2185211Actual
37687363.212025-02-218518Actual
37715243.512025-02-218528Actual
4714200.002022-08-248514Budget
2245967.782023-12-2285611Actual
27338265.002024-05-238517Actual
2004462.002023-10-248566Actual
3405449.002024-11-238556Actual
691726.002022-10-248573Actual
18068214.002023-08-248517Actual
2543827.362024-03-2385411Actual
2391790.002024-02-218516Actual
19227125.332023-09-238568Actual
279830.002022-06-248526Budget
3865560.002025-03-248556Actual
1224070.002023-02-218528Budget
1446811.402023-04-2385612Actual
3595196.002022-07-248514Actual
1833530.552023-08-2485311Actual
30863476.852024-08-238518Actual
6779124.002022-10-248513Actual
2394414.002024-02-218526Actual
245257.142024-02-2185112Actual
669980.002022-09-238568Budget
31513339.002024-09-228514Actual
775993.512022-10-248528Actual
2808073.002024-06-238573Actual
445080.002022-07-248568Budget
29296178.002024-07-238564Actual
27694100.762024-05-2385611Actual
29261308.002024-07-238514Actual
1554100.002022-05-248565Budget
21249157.142023-11-248528Actual
242928.002022-06-248573Actual
12302104.112023-02-218568Actual
35854134.592024-12-2285213Actual
279923.002022-06-248526Actual
9404100.002022-12-228565Budget
3035975.002024-08-238573Actual
25822216.002024-04-228514Actual
3747981.002025-02-218546Actual
2579453.002024-04-228573Actual
1396170.002023-04-238566Actual
35005268.002024-12-228515Actual
1895743.002023-09-238546Actual
3523881.002024-12-228566Actual
2666312.462024-04-2285612Actual
182435.002022-05-248556Actual
27551143.312024-05-2385111Actual
855658.002022-11-248556Actual
9020100.002022-12-228513Budget
30387314.002024-08-238514Actual
579330.002022-09-238573Budget
551380.002022-08-248528Budget
3517964.002024-12-228546Actual
354630.002022-07-248573Budget
294140.002022-06-248556Budget
2039540.122023-10-2485411Actual
458859.002022-08-248563Actual
2757949.702024-05-2385211Actual
3079200.002022-06-248517Budget
3573644.382024-12-2285212Actual
17779108.002023-08-248515Actual
1376194.002023-04-238565Actual
1429241.192023-04-2385311Actual
134852463.302023-04-228577Actual
17924.002022-04-238573Actual
2535669.912024-03-2385111Actual
34618158.212024-11-2385612Actual
22167180.002023-12-228567Actual
3172631.002024-09-228526Actual
749268.002022-10-248566Actual
22820138.002024-01-228515Actual
2024100.002022-05-248567Budget
3676734.802025-01-2285511Actual
19811131.002023-10-248515Actual
134731687.502023-04-228573Actual
39402-2414.802025-04-2285712Actual
2988532.672024-07-2385211Actual
227174.002022-04-238514Actual
9980.002022-04-238563Budget
39339171.432025-03-2485613Actual
31428172.002024-09-228563Actual
17687140.002023-08-248514Actual
34236373.822024-11-238518Actual
38866143.512025-03-248528Actual
36600175.332025-01-228568Actual
14736155.002023-05-248515Actual
26246198.002024-04-228567Actual
393891569.902025-04-228577Actual
3220100.002022-06-248518Budget
28235204.002024-06-238565Actual
5464276.842022-08-248518Actual
225173.952023-12-2285112Actual
31099101.822024-08-2385611Actual
102860.002022-04-238528Budget
2102100.002022-05-248518Budget
1893184.002023-09-238536Actual
3791613.532025-02-2185511Actual
789991.002022-11-248513Actual
215428.212023-11-2485112Actual
2546520.972024-03-2385511Actual
25665956.602024-04-218577Actual
2993982.682024-07-2385411Actual
340690.002022-07-248513Budget
3407106.002022-07-248513Actual
2335032.672024-01-2285211Actual
14143110.172023-04-238528Actual
2440643.312024-02-2185411Actual
13322100.002023-03-248518Budget
15119307.152023-05-248518Actual
1084980.002023-01-228566Budget
33112340.482024-10-238518Actual
1526710.332023-05-2485211Actual
25264143.512024-03-238528Actual
6590100.002022-09-238518Budget
1191436.002023-02-218556Actual
27606102.892024-05-2385311Actual
3005920.972024-07-2385212Actual
30210124.062024-07-2385613Actual

Generated 2025-05-23 18:03:41.333 UTC