[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 512  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8084200.002022-12-038514Budget
35388373.822024-12-318518Actual
27083157.002024-06-018565Actual
17721109.002023-09-028564Actual
579234.002022-10-028573Actual
29644306.002024-08-018517Actual
2875869.912024-07-0285311Actual
30267334.002024-09-018513Actual
122780.002022-06-028563Budget
17193146.542023-08-028568Actual
34827179.002024-12-318563Actual
8145140.002022-12-038564Actual
22225235.932023-12-318518Actual
2657043.312024-05-0185611Actual
30480211.002024-09-018515Actual
616940.002022-10-028526Budget
255566.082024-04-0185112Actual
2151120.782022-06-028528Actual
962670.002022-12-318546Budget
39386-105.002025-05-018576Actual
2332250.762024-01-3185111Actual
8224147.002022-12-038515Actual
1662779.002023-08-028573Actual
21283135.932023-12-038568Actual
31336127.572024-09-0185613Actual
973171.002022-12-318566Actual
1168100.002022-06-028513Budget
39402-2414.802025-05-0185712Actual
2042223.102023-11-0285511Actual
9207200.002022-12-318514Budget
38100.002022-05-028513Budget
551380.002022-09-028528Budget
8835185.932022-12-038518Actual
2952870.002024-08-018546Actual
1005870.002022-12-318568Budget
22167180.002023-12-318567Actual
265368.212024-05-0185511Actual
35416173.812024-12-318528Actual
1998555.002023-11-028546Actual
839200.002022-05-028517Budget
3742531.002025-03-028526Actual
3118535.872024-09-0185212Actual
795970.002022-12-038563Budget
452890.002022-09-028513Budget
5841200.002022-10-028514Budget
16099273.812023-07-038518Actual
3565092.252024-12-3185611Actual
1692257.002023-08-028546Actual
9346131.002022-12-318515Actual
428100.002022-05-028565Budget
3326056.082024-11-0185211Actual
27050224.002024-06-018515Actual
35708108.212024-12-3185112Actual
36155250.002025-01-318515Actual
16041184.002023-07-038567Actual
1064737.002023-01-318526Actual
2093465.002023-12-038516Actual
294247.002022-07-038556Actual
12948103.002023-04-028536Actual
9021101.002022-12-318513Actual
10520100.002023-01-318565Budget
1636234.802023-07-0385611Actual
2148442.252023-12-0385611Actual
2370334.002024-03-018573Actual
2136928.422023-12-0385211Actual
1431928.422023-05-0285411Actual
3679979.482025-01-3185611Actual
33054222.002024-11-018567Actual
19719154.002023-11-028514Actual
3512536.002024-12-318526Actual
32963103.002024-11-018566Actual
33140167.752024-11-018528Actual
16161187.452023-07-038568Actual
23646145.002024-03-018563Actual
19846108.002023-11-028565Actual
1963200.002022-06-028517Budget
1830811.402023-09-0285211Actual
691630.002022-11-028573Budget
9483112.002022-12-318516Actual
2763379.482024-06-0185411Actual
29354234.002024-08-018515Actual
2672100.002022-07-038565Budget
1117580.002023-01-318568Budget
401781.002022-08-028546Actual
35769180.552024-12-3185612Actual
27898188.972024-06-0185213Actual
2201660.002023-12-318546Actual
1887659.002023-10-028516Actual
3865560.002025-04-028556Actual
22642161.002024-01-318563Actual
2535669.912024-04-0185111Actual
35040157.002024-12-318565Actual
4391141.992022-08-028528Actual
12771100.002023-04-028565Budget
2609345.002024-05-018546Actual
743440.002022-11-028556Budget
30891166.242024-09-018528Actual
2199097.002023-12-318536Actual
1467891.002023-06-028564Actual
1491051.002023-06-028546Actual
1842339.062023-09-0285611Actual
26992192.002024-06-018564Actual
20255178.362023-11-028568Actual
30302193.002024-09-018563Actual
1191436.002023-03-028556Actual
612090.002022-10-028516Budget
31157102.892024-09-0185112Actual
38958128.422025-04-0285111Actual
27813168.852024-06-0185612Actual
225173.952023-12-3185112Actual
30422248.002024-09-018564Actual
21128156.002023-12-038517Actual
19165349.572023-10-028518Actual
1901575.002023-10-028566Actual
18818147.002023-10-028565Actual
245257.142024-03-0185112Actual
22286126.842023-12-318568Actual
1079055.002023-01-318556Actual
11502135.002023-03-028564Actual
953041.002022-12-318526Actual
21249157.142023-12-038528Actual
6779124.002022-11-028513Actual
14020158.002023-05-028517Actual
3005920.972024-08-0185212Actual
50890.002022-05-028516Budget
1177055.002023-03-028526Actual
37003146.872025-01-3185213Actual
38397188.002025-04-028564Actual
1172290.002023-03-028516Budget
2534118.002022-07-038564Actual
26334185.932024-05-018528Actual
12192196.542023-03-028518Actual
256622133.302024-04-308576Actual
7711100.002022-11-028518Budget
3219085.872024-10-0185411Actual
3750557.002025-03-028556Actual
8694144.002022-12-038517Actual
1111470.002023-01-318528Budget
1833530.552023-09-0285311Actual
9809200.002022-12-318517Budget
25700234.002024-05-018513Actual
12052150.002023-03-028517Actual
26246198.002024-05-018567Actual
332870.002022-07-038568Budget
8755100.002022-12-038567Budget
163290.002022-06-028516Budget
2036817.782023-11-0285311Actual
5901107.002022-10-028564Actual
637090.002022-10-028566Budget
256158.212024-04-0185612Actual
1492190.002022-06-028515Actual
17814134.002023-09-028565Actual
144373.952023-05-0285212Actual
30515193.002024-09-018565Actual
3688519.912025-01-3185212Actual
2840055.002024-07-028556Actual
367200.002022-05-028515Budget
2402451.002024-03-018556Actual
3458434.802024-12-0285212Actual
499690.002022-09-028516Budget
16570169.002023-08-028563Actual
26781129.322024-05-0185613Actual
19634176.002023-11-028563Actual
12710200.002023-04-028515Budget
466630.002022-09-028573Budget
3906713.532025-04-0285511Actual
31988382.912024-10-018518Actual
245849.272024-03-0185612Actual
1197374.002023-03-028566Actual
14143110.172023-05-028528Actual
279830.002022-07-038526Budget
2276297.002024-01-318564Actual
28348130.002024-07-028536Actual
2023121.002022-06-028567Actual
32108134.802024-10-0185111Actual
15026236.002023-06-028517Actual
524789.002022-09-028566Actual
683882.002022-11-028563Actual
10057131.392022-12-318568Actual
32016205.632024-10-018528Actual
24233135.932024-03-018528Actual
775993.512022-11-028528Actual
631140.002022-10-028556Actual
2543827.362024-04-0185411Actual
10696100.002023-01-318536Budget
39159102.892025-04-0285112Actual
803726.002022-12-038573Actual
14177134.422023-05-028568Actual
36566173.812025-01-318528Actual
35450205.632024-12-318568Actual
12772101.002023-04-028565Actual
9579111.002022-12-318536Actual
1059990.002023-01-318516Budget
1990476.002023-11-028516Actual
1289834.002023-04-028526Actual
514070.002022-09-028546Budget
1477198.002023-06-028565Actual
27431343.512024-06-018518Actual
1177140.002023-03-028526Budget
1559548.002023-07-038573Actual
33947106.002024-12-028516Actual
340690.002022-08-028513Budget
4342100.002022-08-028518Budget
2837471.002024-07-028546Actual
4715192.002022-09-028514Actual
5326200.002022-09-028517Budget
30210124.062024-08-0185613Actual
21221316.242023-12-038518Actual
1285186.002023-04-028516Actual
626591.002022-10-028546Actual
3127769.672024-09-0185113Actual
7632153.002022-11-028567Actual
7243109.002022-11-028516Actual
34498134.802024-12-0285611Actual
6041100.002022-10-028565Budget
2102100.002022-06-028518Budget
12113100.002023-03-028567Budget
1446811.402023-05-0285612Actual
2645534.802024-05-0185211Actual
12114110.002023-03-028567Actual
1931311.402023-10-0285211Actual
2603917.002024-05-018526Actual
27459254.122024-06-018528Actual
28611181.392024-07-028528Actual
3862962.002025-04-028546Actual
19107207.002023-10-028567Actual
28904100.762024-07-0285112Actual
9949100.002022-12-318518Budget
75886.002022-05-028566Actual
23731179.002024-03-018514Actual
2476200.002022-07-038514Budget
1730120.002022-06-028536Actual
3561714.592024-12-3185511Actual
1064640.002023-01-318526Budget
25236295.032024-04-018518Actual
1491200.002022-06-028515Budget
14736155.002023-06-028515Actual
1252138.002023-04-028573Actual
9580100.002022-12-318536Budget
626470.002022-10-028546Budget
2579453.002024-05-018573Actual
28490356.002024-07-028517Actual
15658112.002023-07-038564Actual
20876145.002023-12-038565Actual
11115114.722023-01-318528Actual
24761176.002024-04-018514Actual
12709172.002023-04-028515Actual
17927100.002023-09-028536Actual
579330.002022-10-028573Budget
28142194.002024-07-028564Actual
26748181.962024-05-0185213Actual
861489.002022-12-038566Actual
1544613.532023-06-0285612Actual
17567317.002023-09-028513Actual
13244100.002023-04-028567Budget
130420.002022-06-028573Budget
1461635.002023-06-028573Actual
9870100.002022-12-318567Budget
1412123.002022-06-028564Actual
205147.142023-11-0285112Actual
35153105.002024-12-318536Actual
915930.002022-12-318573Budget
22132178.002023-12-318517Actual
729040.002022-11-028526Budget

Generated 2025-06-01 13:54:55.291 UTC