[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 384  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652023-12-2185111Actual
36600175.332025-01-218568Actual
3180648.002024-09-218556Actual
26211256.002024-04-218517Actual
7631100.002022-10-238567Budget
162479.272023-06-2385211Actual
2104146.002023-11-238556Actual
21751157.002023-12-218514Actual
2242643.312023-12-2185411Actual
33526108.272024-10-2285113Actual
3800769.912025-02-2085112Actual
691726.002022-10-238573Actual
565290.002022-09-228513Actual
14020158.002023-04-228517Actual
3753895.002025-02-208566Actual
215428.212023-11-2385112Actual
412590.002022-07-238566Budget
3225082.682024-09-2185611Actual
144107.142023-04-2285112Actual
37212377.002025-02-208514Actual
188590.002022-05-238566Budget
35708108.212024-12-2185112Actual
1842339.062023-08-2385611Actual
29737384.422024-07-228518Actual
34178178.002024-11-228567Actual
1993129.002023-10-238526Actual
38362360.002025-03-238514Actual
6450200.002022-09-228517Budget
2991290.122024-07-2285311Actual
2142343.312023-11-2385411Actual
2440643.312024-02-2085411Actual
27050224.002024-05-228515Actual
6449211.002022-09-228517Actual
21163142.002023-11-238567Actual
11066235.932023-01-218518Actual
3373460.002024-11-228573Actual
17602190.002023-08-238563Actual
168139.002022-05-238526Actual
1384822.002023-04-228526Actual
10322200.002023-01-218514Budget
980100.002022-04-228518Budget
9482100.002022-12-218516Budget
23859130.002024-02-208565Actual
28490356.002024-06-228517Actual
255566.082024-03-2285112Actual
9207200.002022-12-218514Budget
1730120.002022-05-238536Actual
1064737.002023-01-218526Actual
38900190.482025-03-238568Actual
3833451.002025-03-238573Actual
18189108.662023-08-238528Actual
1733344.382023-07-2385411Actual
12771100.002023-03-238565Budget
122780.002022-05-238563Budget
4342100.002022-07-238518Budget
24205248.062024-02-208518Actual
908070.002022-12-218563Budget
184819.272023-08-2385112Actual
3685777.362025-01-2185112Actual
38185213.542025-02-2085613Actual
2102100.002022-05-238518Budget
1139230.002023-02-208573Budget
393831522.902025-04-218575Actual
31988382.912024-09-218518Actual
30480211.002024-08-228515Actual
2136928.422023-11-2385211Actual
908169.002022-12-218563Actual
393891569.902025-04-218577Actual
27459254.122024-05-228528Actual
1591646.002023-06-238556Actual
3671370.972025-01-2185311Actual
19600267.002023-10-238513Actual
3594200.002022-07-238514Budget
354630.002022-07-238573Budget
25673-4182.202024-04-2085711Actual
30515193.002024-08-228565Actual
6218100.002022-09-228536Budget
174795.012023-07-2385212Actual
37715243.512025-02-208528Actual
205147.142023-10-2385112Actual
25665956.602024-04-208577Actual
1304262.002023-03-238556Actual
8223100.002022-11-238515Budget
11503100.002023-02-208564Budget
973171.002022-12-218566Actual
738674.002022-10-238546Actual
23230122.302024-01-218528Actual
69940.002022-04-228556Budget
10928158.002023-01-218517Actual
855540.002022-11-238556Budget
743440.002022-10-238556Budget
55630.002022-04-228526Budget
1013697.002023-01-218513Actual
1172398.002023-02-208516Actual
183899.272023-08-2385511Actual
1074394.002023-01-218546Actual
3745397.002025-02-208536Actual
20101206.002023-10-238517Actual
19193152.602023-09-228528Actual
2157511.402023-11-2385612Actual
2944790.002024-07-228516Actual
24147150.002024-02-208567Actual
2276297.002024-01-218564Actual
1632811.402023-06-2385511Actual
26992192.002024-05-228564Actual
2947430.002024-07-228526Actual
3970109.002022-07-238536Actual
11115114.722023-01-218528Actual
22820138.002024-01-218515Actual
3285027.002024-10-228526Actual
3561714.592024-12-2185511Actual
31606223.002024-09-218515Actual
967340.002022-12-218556Budget
1446811.402023-04-2285612Actual
20749192.002023-11-238514Actual
631240.002022-09-228556Budget
31428172.002024-09-218563Actual
21249157.142023-11-238528Actual
1866337.002023-09-228573Actual
9403148.002022-12-218565Actual
15503326.002023-06-238513Actual
1431928.422023-04-2285411Actual
28293109.002024-06-228516Actual
18691176.002023-09-228514Actual
22607281.002024-01-218513Actual
28525198.002024-06-228567Actual
24853114.002024-03-228515Actual
7571211.002022-10-238517Actual
524789.002022-08-238566Actual
12569200.002023-03-238514Budget
683882.002022-10-238563Actual
24761176.002024-03-228514Actual
518840.002022-08-238556Budget
749380.002022-10-238566Budget
1488488.002023-05-238536Actual
14143110.172023-04-228528Actual
2603917.002024-04-218526Actual
1523964.592023-05-2385111Actual
36190166.002025-01-218565Actual
3328760.332024-10-2285311Actual
1636234.802023-06-2385611Actual
2001135.002023-10-238556Actual
12193100.002023-02-208518Budget
11254127.002023-02-208513Actual
2494660.002024-03-228516Actual
25700234.002024-04-218513Actual
55736.002022-04-228526Actual
14736155.002023-05-238515Actual
514070.002022-08-238546Budget
4124110.002022-07-238566Actual
509106.002022-04-228516Actual
6779124.002022-10-238513Actual
3443776.292024-11-2285411Actual
1059896.002023-01-218516Actual
8693200.002022-11-238517Budget
2648240.122024-04-2185311Actual
1027529.002023-01-218573Actual
75990.002022-04-228566Budget
12051200.002023-02-208517Budget
18818147.002023-09-228565Actual
28966123.102024-06-2285612Actual
1898333.002023-09-228556Actual
1939423.102023-09-2285511Actual
37749237.452025-02-208568Actual
1191350.002023-02-208556Budget
32637395.002024-10-228514Actual
839200.002022-04-228517Budget
3293040.002024-10-228556Actual
37305240.002025-02-208515Actual
445080.002022-07-238568Budget
30093139.062024-07-2285612Actual
2435220.972024-02-2085211Actual
21221316.242023-11-238518Actual
3794100.002022-07-238565Budget
2337736.932024-01-2185311Actual
3509881.002024-12-218516Actual
9483112.002022-12-218516Actual
3735200.002022-07-238515Budget
17159101.082023-07-238528Actual
294247.002022-06-238556Actual
17779108.002023-08-238515Actual
3679979.482025-01-2185611Actual
26748181.962024-04-2185213Actual
275090.002022-06-238516Budget
3786294.382025-02-2085311Actual
2535100.002022-06-238564Budget
33762301.002024-11-228514Actual
2923377.002024-07-228573Actual
13632133.002023-04-228514Actual
35005268.002024-12-218515Actual
514152.002022-08-238546Actual
14055190.002023-04-228567Actual
775870.002022-10-238528Budget
122682.002022-05-238563Actual
1787291.002023-08-238516Actual
3747981.002025-02-208546Actual
32823115.002024-10-228516Actual
21283135.932023-11-238568Actual
2716837.002024-05-228526Actual
1426511.402023-04-2285211Actual
1413100.002022-05-238564Budget
1526710.332023-05-2385211Actual
26306432.912024-04-218518Actual
38866143.512025-03-238528Actual
39392690.102025-04-218578Actual
38958128.422025-03-2385111Actual
10519117.002023-01-218565Actual
30573100.002024-08-228516Actual
12114110.002023-02-208567Actual
2508676.002024-03-228566Actual
3783526.292025-02-2085211Actual
13476-537.002023-04-218574Actual
1084980.002023-01-218566Budget
28348130.002024-06-228536Actual
34143309.002024-11-228517Actual
3169999.002024-09-218516Actual
37247253.002025-02-208564Actual
36248120.002025-01-218516Actual
35508116.722024-12-2185111Actual
134881248.802023-04-218578Actual
840142.002022-04-228517Actual
33468136.932024-10-2285612Actual
1492190.002022-05-238515Actual
1285186.002023-03-238516Actual
2543827.362024-03-2285411Actual
23766134.002024-02-208564Actual
1765933.002023-08-238573Actual
3221243.512022-06-238518Actual
3062897.002024-08-228536Actual
25917188.002024-04-218515Actual
3068047.002024-08-228556Actual
795872.002022-11-238563Actual
1895743.002023-09-228546Actual
326991.992022-06-238528Actual
164473.952023-06-2385212Actual
3906713.532025-03-2385511Actual
1299589.002023-03-238546Actual
34002116.002024-11-228536Actual
28611181.392024-06-228528Actual
17567317.002023-08-238513Actual
34912361.002024-12-218514Actual
962761.002022-12-218546Actual
294140.002022-06-238556Budget
245522.892024-02-2085212Actual
20255178.362023-10-238568Actual
182435.002022-05-238556Actual
973080.002022-12-218566Budget
7103122.002022-10-238515Actual
4391141.992022-07-238528Actual
235180.002022-06-238563Budget
2402451.002024-02-208556Actual
7898100.002022-11-238513Budget
458960.002022-08-238563Budget
2832027.002024-06-228526Actual
19072212.002023-09-228517Actual
1544613.532023-05-2385612Actual
3340681.612024-10-2285112Actual
154137.142023-05-2385112Actual
16655197.002023-07-238514Actual

Generated 2025-05-22 16:32:57.314 UTC