[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 896  >   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25665956.602024-05-028577Actual
20194261.692023-11-048518Actual
458960.002022-09-048563Budget
3118535.872024-09-0385212Actual
1310381.002023-04-048566Actual
27931194.242024-06-0385613Actual
3178064.002024-10-038546Actual
3397432.002024-12-048526Actual
2291111.002022-07-058513Actual
4715192.002022-09-048514Actual
9206202.002023-01-028514Actual
3786294.382025-03-0485311Actual
2535669.912024-04-0385111Actual
803630.002022-12-058573Budget
1936731.612023-10-0485411Actual
908070.002023-01-028563Budget
20664177.002023-12-058563Actual
1244260.002023-04-048563Budget
4343175.332022-08-048518Actual
17131251.092023-08-048518Actual
1285090.002023-04-048516Budget
789991.002022-12-058513Actual
4203200.002022-08-048517Budget
3970109.002022-08-048536Actual
406446.002022-08-048556Actual
3793164.002022-08-048565Actual
15026236.002023-06-048517Actual
33232148.632024-11-0385111Actual
29679218.002024-08-038567Actual
458859.002022-09-048563Actual
2269969.002024-02-028573Actual
29296178.002024-08-038564Actual
32016205.632024-10-038528Actual
122780.002022-06-048563Budget
130420.002022-06-048573Budget
242928.002022-07-058573Actual
33140167.752024-11-038528Actual
3127769.672024-09-0385113Actual
12772101.002023-04-048565Actual
245849.272024-03-0385612Actual
2955445.002024-08-038556Actual
1492190.002022-06-048515Actual
15538158.002023-07-058563Actual
1435242.252023-05-0485611Actual
16099273.812023-07-058518Actual
27694100.762024-06-0385611Actual
1139230.002023-03-048573Budget
4714200.002022-09-048514Budget
26334185.932024-05-038528Actual
2104146.002023-12-058556Actual
2178582.002024-01-028564Actual
6590100.002022-10-048518Budget
2042223.102023-11-0485511Actual
195125.012023-10-0485212Actual
24676178.002024-04-038563Actual
5980164.002022-10-048515Actual
2101564.002023-12-058546Actual
20629298.002023-12-058513Actual
2045639.062023-11-0485611Actual
1553105.002022-06-048565Actual
1191350.002023-03-048556Budget
2881217.782024-07-0485511Actual
174525.012023-08-0485112Actual
2611938.002024-05-038556Actual
452890.002022-09-048513Budget
30863476.852024-09-038518Actual
340690.002022-08-048513Budget
2039540.122023-11-0485411Actual
30573100.002024-09-038516Actual
6512100.002022-10-048567Budget
32823115.002024-11-038516Actual
3343419.912024-11-0385212Actual
14559190.002023-06-048563Actual
7164126.002022-11-048565Actual
1963200.002022-06-048517Budget
1352200.002022-06-048514Budget
3005920.972024-08-0385212Actual
38069180.552025-03-0485612Actual
36918120.972025-02-0285612Actual
28142194.002024-07-048564Actual
2808073.002024-07-048573Actual
2293917.002024-02-028526Actual
221270.002022-06-048568Budget
2893219.912024-07-0485212Actual
36155250.002025-02-028515Actual
2239936.932024-01-0285311Actual
21221316.242023-12-058518Actual
2201660.002024-01-028546Actual
35295285.002025-01-028517Actual
2991290.122024-08-0385311Actual
10695112.002023-02-028536Actual
1689684.002023-08-048536Actual
1739464.592023-08-0485611Actual
15119307.152023-06-048518Actual
855540.002022-12-058556Budget
1736011.402023-08-0485511Actual
235059.002022-07-058563Actual
9021101.002023-01-028513Actual
255835.012024-04-0385212Actual
1969175.002023-11-048573Actual
2024100.002022-06-048567Budget
2199097.002024-01-028536Actual
16570169.002023-08-048563Actual
10987100.002023-02-028567Budget
289581.002022-07-058546Actual
36248120.002025-02-028516Actual
3745397.002025-03-048536Actual
14525236.002023-06-048513Actual
12302104.112023-03-048568Actual
1230180.002023-03-048568Budget
518751.002022-09-048556Actual
2437928.422024-03-0385311Actual
3517964.002025-01-028546Actual
439080.002022-08-048528Budget
32730234.002024-11-038515Actual
13181139.002023-04-048517Actual
38397188.002025-04-048564Actual
332870.002022-07-058568Budget
2337736.932024-02-0285311Actual
31428172.002024-10-038563Actual
3865560.002025-04-048556Actual
55736.002022-05-048526Actual
34498134.802024-12-0485611Actual
21163142.002023-12-058567Actual
13371117.752023-04-048528Actual
2443310.332024-03-0385511Actual
2102100.002022-06-048518Budget
2878577.362024-07-0485411Actual
1730628.422023-08-0485311Actual
144373.952023-05-0485212Actual
38490234.002025-04-048565Actual
3657100.002022-08-048564Budget
2335032.672024-02-0285211Actual
1310280.002023-04-048566Budget
3148569.002024-10-038573Actual
2255013.532024-01-0285612Actual
23646145.002024-03-038563Actual
401670.002022-08-048546Budget
25143245.002024-04-038517Actual
3573644.382025-01-0285212Actual
24113200.002024-03-038517Actual
953140.002023-01-028526Budget
605100.002022-05-048536Budget
10137100.002023-02-028513Budget
354732.002022-08-048573Actual
11819110.002023-03-048536Actual
3142100.002022-07-058567Budget
3523881.002025-01-028566Actual
3101132.672024-09-0385211Actual
2291271.002024-02-028516Actual
3656126.002022-08-048564Actual
34297175.332024-12-048568Actual
35508116.722025-01-0285111Actual
34792300.002025-01-028513Actual
34618158.212024-12-0485612Actual
39306183.712025-04-0485213Actual
7631100.002022-11-048567Budget
22225235.932024-01-028518Actual
36190166.002025-02-028565Actual
26873225.002024-06-038563Actual
31304124.062024-09-0385213Actual
163290.002022-06-048516Budget
1491051.002023-06-048546Actual
10988142.002023-02-028567Actual
2549853.952024-04-0385611Actual
36063384.002025-02-028514Actual
24641298.002024-04-038513Actual
18103126.002023-09-048567Actual
2613200.002022-07-058515Budget
5840223.002022-10-048514Actual
841344.002022-12-058526Actual
4264100.002022-08-048567Budget
1304150.002023-04-048556Budget
36566173.812025-02-028528Actual
10928158.002023-02-028517Actual
3565092.252025-01-0285611Actual
1586492.002023-07-058536Actual
22607281.002024-02-028513Actual
2207571.002024-01-028566Actual
30983117.782024-09-0385111Actual
2343111.402024-02-0285511Actual
29084124.062024-07-0485613Actual
32552167.002024-11-038563Actual
16041184.002023-07-058567Actual
122682.002022-06-048563Actual
38185213.542025-03-0485613Actual
20749192.002023-12-058514Actual
861580.002022-12-058566Budget
3068047.002024-09-038556Actual
9579111.002023-01-028536Actual
8756135.002022-12-058567Actual
168139.002022-06-048526Actual
215060.002022-06-048528Budget
3443776.292024-12-0485411Actual
8461100.002022-12-058536Budget
3927997.742025-04-0485113Actual
2662911.402024-05-0385112Actual
5979200.002022-10-048515Budget
2875869.912024-07-0485311Actual
15147114.722023-06-048528Actual
1901575.002023-10-048566Actual
2666312.462024-05-0385612Actual
24761176.002024-04-038514Actual
12630145.002023-04-048564Actual
31754114.002024-10-038536Actual
1289940.002023-04-048526Budget
34676125.822024-12-0485113Actual
3833451.002025-04-048573Actual
2290100.002022-07-058513Budget
188471.002022-06-048566Actual
3509881.002025-01-028516Actual
3003195.442024-08-0385112Actual
1019771.002023-02-028563Actual
691726.002022-11-048573Actual
1390256.002023-05-048546Actual
1698178.002023-08-048566Actual
7339100.002022-11-048536Budget
13476-537.002023-05-038574Actual
326860.002022-07-058528Budget
4342100.002022-08-048518Budget
10519117.002023-02-028565Actual
452990.002022-09-048513Actual
3000104.002022-07-058566Actual
2538410.332024-04-0385211Actual
23109180.002024-02-028517Actual
2988532.672024-08-0385211Actual
1627429.482023-07-0585311Actual
2609345.002024-05-038546Actual
894170.002022-12-058568Budget
23230122.302024-02-028528Actual
524789.002022-09-048566Actual
29176173.002024-08-038563Actual
1027529.002023-02-028573Actual
1975392.002023-11-048564Actual
3783526.292025-03-0485211Actual
406340.002022-08-048556Budget
28023203.002024-07-048563Actual
33020322.002024-11-038517Actual
3060048.002024-09-038526Actual
3735200.002022-08-048515Budget
27196120.002024-06-038536Actual
22854105.002024-02-028565Actual
6591213.212022-10-048518Actual
5464276.842022-09-048518Actual
3635556.002025-02-028556Actual
65280.002022-05-048546Budget
1384822.002023-05-048526Actual
393891569.902025-05-038577Actual
10323174.002023-02-028514Actual
729151.002022-11-048526Actual
2672160.902024-05-0385113Actual
2606780.002024-05-038536Actual
795970.002022-12-058563Budget
10383100.002023-02-028564Budget
2502753.002024-04-038546Actual
3791613.532025-03-0485511Actual
9266157.002023-01-028564Actual
981219.272022-05-048518Actual
36303116.002025-02-028536Actual
781970.002022-11-048568Budget
12771100.002023-04-048565Budget
19165349.572023-10-048518Actual
27050224.002024-06-038515Actual
294247.002022-07-058556Actual
108870.002022-05-048568Budget

Generated 2025-06-03 10:16:44.898 UTC