[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 992  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367200.002022-05-058515Budget
2196225.002024-01-038526Actual
1064737.002023-02-038526Actual
22727169.002024-02-038514Actual
23202228.362024-02-038518Actual
11440200.002023-03-058514Budget
557380.002022-09-058568Budget
5840223.002022-10-058514Actual
12710200.002023-04-058515Budget
2291111.002022-07-068513Actual
36480232.002025-02-038567Actual
3219085.872024-10-0485411Actual
23859130.002024-03-048565Actual
12772101.002023-04-058565Actual
35978186.002025-02-038563Actual
743331.002022-11-058556Actual
3676734.802025-02-0385511Actual
31988382.912024-10-048518Actual
3582764.412025-01-0385113Actual
33112340.482024-11-048518Actual
9483112.002023-01-038516Actual
12193100.002023-03-058518Budget
10057131.392023-01-038568Actual
34498134.802024-12-0585611Actual
31754114.002024-10-048536Actual
17073135.002023-08-058567Actual
26781129.322024-05-0485613Actual
1252138.002023-04-058573Actual
30983117.782024-09-0485111Actual
605100.002022-05-058536Budget
2808073.002024-07-058573Actual
2237228.422024-01-0385211Actual
144107.142023-05-0585112Actual
452890.002022-09-058513Budget
18103126.002023-09-058567Actual
34703138.102024-12-0585213Actual
439080.002022-08-058528Budget
15147114.722023-06-058528Actual
1285186.002023-04-058516Actual
1304262.002023-04-058556Actual
1836230.552023-09-0585411Actual
518751.002022-09-058556Actual
30891166.242024-09-048528Actual
16041184.002023-07-068567Actual
3225082.682024-10-0485611Actual
2255013.532024-01-0385612Actual
8462112.002022-12-068536Actual
3918744.382025-04-0585212Actual
30515193.002024-09-048565Actual
509494.002022-09-058536Actual
23230122.302024-02-038528Actual
1467891.002023-06-058564Actual
29084124.062024-07-0585613Actual
4343175.332022-08-058518Actual
2204234.002024-01-038556Actual
15623146.002023-07-068514Actual
2239936.932024-01-0385311Actual
35450205.632025-01-038568Actual
1426511.402023-05-0585211Actual
1529427.362023-06-0585311Actual
1830811.402023-09-0585211Actual
1532141.192023-06-0585411Actual
30093139.062024-08-0485612Actual
2290100.002022-07-068513Budget
134731687.502023-05-048573Actual
36097227.002025-02-038564Actual
5326200.002022-09-058517Budget
214509.272023-12-0685511Actual
14559190.002023-06-058563Actual
9346131.002023-01-038515Actual
3688519.912025-02-0385212Actual
458859.002022-09-058563Actual
2139645.442023-12-0685311Actual
122780.002022-06-058563Budget
19846108.002023-11-058565Actual
1627429.482023-07-0685311Actual
1895743.002023-10-058546Actual
2645534.802024-05-0485211Actual
900100.002022-05-058567Budget
1299589.002023-04-058546Actual
3441082.682024-12-0585311Actual
1523964.592023-06-0585111Actual
130517.002022-06-058573Actual
2102100.002022-06-058518Budget
18222167.752023-09-058568Actual
20784116.002023-12-068564Actual
24266187.452024-03-048568Actual
789991.002022-12-068513Actual
1898333.002023-10-058556Actual
19107207.002023-10-058567Actual
18818147.002023-10-058565Actual
11115114.722023-02-038528Actual
9267100.002023-01-038564Budget
15119307.152023-06-058518Actual
3373460.002024-12-058573Actual
3220100.002022-07-068518Budget
855658.002022-12-068556Actual
6591213.212022-10-058518Actual
908169.002023-01-038563Actual
908070.002023-01-038563Budget
499690.002022-09-058516Budget
3071371.002024-09-048566Actual
1343180.002023-04-058568Budget
21843155.002024-01-038515Actual
8145140.002022-12-068564Actual
10323174.002023-02-038514Actual
37127233.002025-03-058563Actual
3221243.512022-07-068518Actual
154137.142023-06-0585112Actual
275090.002022-07-068516Budget
12630145.002023-04-058564Actual
2541126.292024-04-0485311Actual
34236373.822024-12-058518Actual
1990476.002023-11-058516Actual
3293040.002024-11-048556Actual
3736133.002022-08-058515Actual
11819110.002023-03-058536Actual
38069180.552025-03-0585612Actual
2497316.002024-04-048526Actual
50890.002022-05-058516Budget
9580100.002023-01-038536Budget
3685777.362025-02-0385112Actual
30178145.112024-08-0485213Actual
16783147.002023-08-058565Actual
12771100.002023-04-058565Budget
22225235.932024-01-038518Actual
7710181.392022-11-058518Actual
1252030.002023-04-058573Budget
35854134.592025-01-0385213Actual
6964200.002022-11-058514Budget
2988532.672024-08-0485211Actual
2476200.002022-07-068514Budget
637090.002022-10-058566Budget
1787291.002023-09-058516Actual
1413100.002022-06-058564Budget
34355173.102024-12-0585111Actual
164473.952023-07-0685212Actual
31219150.762024-09-0485612Actual
2549853.952024-04-0485611Actual
3402875.002024-12-058546Actual
3523881.002025-01-038566Actual
1890330.002023-10-058526Actual
738674.002022-11-058546Actual
2502753.002024-04-048546Actual
4449125.332022-08-058568Actual
2947430.002024-08-048526Actual
1632811.402023-07-0685511Actual
326991.992022-07-068528Actual
1353174.002022-06-058514Actual
12569200.002023-04-058514Budget
28142194.002024-07-058564Actual
2335032.672024-02-0385211Actual
6779124.002022-11-058513Actual
669980.002022-10-058568Budget
2873141.192024-07-0585211Actual
2611938.002024-05-048556Actual
749268.002022-11-058566Actual
2494660.002024-04-048516Actual
32342134.802024-10-0485612Actual
7242100.002022-11-058516Budget
2291271.002024-02-038516Actual
2343111.402024-02-0385511Actual
626470.002022-10-058546Budget
782085.932022-11-058568Actual
637164.002022-10-058566Actual
962761.002023-01-038546Actual
2045639.062023-11-0585611Actual
973080.002023-01-038566Budget
11441208.002023-03-058514Actual
3331458.212024-11-0485411Actual
8224147.002022-12-068515Actual
7340111.002022-11-058536Actual
39159102.892025-04-0585112Actual
7025130.002022-11-058564Actual
6217112.002022-10-058536Actual
275188.002022-07-068516Actual
256622133.302024-05-038576Actual
4391141.992022-08-058528Actual
3060048.002024-09-048526Actual
14055190.002023-05-058567Actual
17779108.002023-09-058515Actual
32427180.202024-10-0485213Actual
2724840.002024-06-048556Actual
2875869.912024-07-0585311Actual
999670.002023-01-038528Budget
2435220.972024-03-0485211Actual
5464276.842022-09-058518Actual
34143309.002024-12-058517Actual
1244260.002023-04-058563Budget
2778022.042024-06-0485212Actual
1027529.002023-02-038573Actual
17567317.002023-09-058513Actual
10927200.002023-02-038517Budget
265368.212024-05-0485511Actual
8364100.002022-12-068516Budget
32108134.802024-10-0485111Actual
2662911.402024-05-0485112Actual
1169113.002022-06-058513Actual
25735170.002024-05-048563Actual
2296783.002024-02-038536Actual
2397293.002024-03-048536Actual
1310381.002023-04-058566Actual
31157102.892024-09-0485112Actual
27459254.122024-06-048528Actual
27988319.002024-07-058513Actual
130420.002022-06-058573Budget
31099101.822024-09-0485611Actual
3260994.002024-11-048573Actual
31304124.062024-09-0485213Actual
2534118.002022-07-068564Actual
1029107.142022-05-058528Actual
55736.002022-05-058526Actual
3786294.382025-03-0585311Actual
3101132.672024-09-0485211Actual
26367178.362024-05-048568Actual
28490356.002024-07-058517Actual
21221316.242023-12-068518Actual
32823115.002024-11-048516Actual
3180648.002024-10-048556Actual
36976132.832025-02-0385113Actual
2402451.002024-03-048556Actual
28583443.512024-07-058518Actual
2299348.002024-02-038546Actual
2072140.002023-12-068573Actual
1939423.102023-10-0585511Actual
39407-1957.702025-05-0485713Actual
2142343.312023-12-0685411Actual
4855200.002022-09-058515Budget
3747981.002025-03-058546Actual
31393322.002024-10-048513Actual
11255100.002023-03-058513Budget
2399862.002024-03-048546Actual
2207571.002024-01-038566Actual
27931194.242024-06-0485613Actual
3739893.002025-03-058516Actual
10519117.002023-02-038565Actual
32400111.782024-10-0485113Actual
3791613.532025-03-0585511Actual
28023203.002024-07-058563Actual
10696100.002023-02-038536Budget
38362360.002025-04-058514Actual
29679218.002024-08-048567Actual
2151120.782022-06-058528Actual
23109180.002024-02-038517Actual
13632133.002023-05-058514Actual
13476-537.002023-05-048574Actual
6511144.002022-10-058567Actual
1621965.652023-07-0685111Actual
12114110.002023-03-058567Actual
38277168.002025-04-058563Actual
9404100.002023-01-038565Budget
452990.002022-09-058513Actual
34735113.532024-12-0585613Actual
15181132.902023-06-058568Actual
32050202.602024-10-048568Actual
30863476.852024-09-048518Actual
3857548.002025-04-058526Actual
294140.002022-07-068556Budget

Generated 2025-06-04 10:54:21.498 UTC