[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 768  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340442.252024-02-0385411Actual
29084124.062024-07-0585613Actual
1725157.142023-08-0585111Actual
10137100.002023-02-038513Budget
3812790.732025-03-0585113Actual
1559548.002023-07-068573Actual
22854105.002024-02-038565Actual
3118535.872024-09-0485212Actual
888370.002022-12-068528Budget
1554100.002022-06-058565Budget
2446767.782024-03-0485611Actual
55630.002022-05-058526Budget
265368.212024-05-0485511Actual
908070.002023-01-038563Budget
11819110.002023-03-058536Actual
3517964.002025-01-038546Actual
245849.272024-03-0485612Actual
27988319.002024-07-058513Actual
2039540.122023-11-0585411Actual
3035975.002024-09-048573Actual
3326056.082024-11-0485211Actual
1005870.002023-01-038568Budget
28348130.002024-07-058536Actual
36538442.002025-02-038518Actual
3260994.002024-11-048573Actual
458960.002022-09-058563Budget
3068047.002024-09-048556Actual
25298149.572024-04-048568Actual
7242100.002022-11-058516Budget
31157102.892024-09-0485112Actual
4391141.992022-08-058528Actual
1493643.002023-06-058556Actual
33889217.002024-12-058565Actual
32050202.602024-10-048568Actual
1684188.002023-08-058516Actual
1589052.002023-07-068546Actual
2611938.002024-05-048556Actual
37035125.822025-02-0385613Actual
24853114.002024-04-048515Actual
2440643.312024-03-0485411Actual
35508116.722025-01-0385111Actual
162479.272023-07-0685211Actual
1893184.002023-10-058536Actual
3127769.672024-09-0485113Actual
28703148.632024-07-0585111Actual
2579453.002024-05-048573Actual
7711100.002022-11-058518Budget
499792.002022-09-058516Actual
2508676.002024-04-048566Actual
13323231.392023-04-058518Actual
26748181.962024-05-0485213Actual
33677164.002024-12-058563Actual
21283135.932023-12-068568Actual
1304262.002023-04-058556Actual
3753895.002025-03-058566Actual
32460113.532024-10-0485613Actual
33020322.002024-11-048517Actual
3331458.212024-11-0485411Actual
2650937.992024-05-0485411Actual
18068214.002023-09-058517Actual
2944790.002024-08-048516Actual
21128156.002023-12-068517Actual
25178177.002024-04-048567Actual
2875869.912024-07-0585311Actual
1482974.002023-06-058516Actual
18222167.752023-09-058568Actual
33174205.632024-11-048568Actual
612090.002022-10-058516Budget
13666123.002023-05-058564Actual
3685777.362025-02-0385112Actual
12568184.002023-04-058514Actual
2305276.002024-02-038566Actual
1492190.002022-06-058515Actual
2193561.002024-01-038516Actual
36097227.002025-02-038564Actual
3747981.002025-03-058546Actual
13545200.002023-05-058563Actual
214509.272023-12-0685511Actual
2787162.662024-06-0485113Actual
39386-105.002025-05-048576Actual
466630.002022-09-058573Budget
9020100.002023-01-038513Budget
2042223.102023-11-0585511Actual
20784116.002023-12-068564Actual
27459254.122024-06-048528Actual
3172631.002024-10-048526Actual
1285186.002023-04-058516Actual
3671370.972025-02-0385311Actual
11066235.932023-02-038518Actual
12569200.002023-04-058514Budget
2142343.312023-12-0685411Actual
6217112.002022-10-058536Actual
33112340.482024-11-048518Actual
2843389.002024-07-058566Actual
34735113.532024-12-0585613Actual
19193152.602023-10-058528Actual
31754114.002024-10-048536Actual
1485629.002023-06-058526Actual
5385100.002022-09-058567Budget
8224147.002022-12-068515Actual
2766034.802024-06-0485511Actual
3455687.992024-12-0585112Actual
8756135.002022-12-068567Actual
279923.002022-07-068526Actual
1942755.022023-10-0585611Actual
1059990.002023-02-038516Budget
908169.002023-01-038563Actual
1244260.002023-04-058563Budget
4343175.332022-08-058518Actual
23230122.302024-02-038528Actual
1396170.002023-05-058566Actual
37595282.002025-03-058517Actual
3220100.002022-07-068518Budget
18783105.002023-10-058515Actual
9809200.002023-01-038517Budget
3561714.592025-01-0385511Actual
1390256.002023-05-058546Actual
13632133.002023-05-058514Actual
25143245.002024-04-048517Actual
3488475.002025-01-038573Actual
2337736.932024-02-0385311Actual
26873225.002024-06-048563Actual
401670.002022-08-058546Budget
27931194.242024-06-0485613Actual
33468136.932024-11-0485612Actual
915930.002023-01-038573Budget
738674.002022-11-058546Actual
34703138.102024-12-0585213Actual
2881217.782024-07-0585511Actual
340690.002022-08-058513Budget
168030.002022-06-058526Budget
3340681.612024-11-0485112Actual
2837471.002024-07-058546Actual
1172290.002023-03-058516Budget
861580.002022-12-068566Budget
3180648.002024-10-048556Actual
3015155.642024-08-0485113Actual
29799208.662024-08-048568Actual
2293917.002024-02-038526Actual
23144206.002024-02-038567Actual
1224178.362023-03-058528Actual
781970.002022-11-058568Budget
14143110.172023-05-058528Actual
2242643.312024-01-0385411Actual
1686822.002023-08-058526Actual
514070.002022-09-058546Budget
393831522.902025-05-048575Actual
36480232.002025-02-038567Actual
458859.002022-09-058563Actual
65367.002022-05-058546Actual
36600175.332025-02-038568Actual
3446427.362024-12-0585511Actual
2134149.702023-12-0685111Actual
255566.082024-04-0485112Actual
26838276.002024-06-048513Actual
1064640.002023-02-038526Budget
900100.002022-05-058567Budget
17193146.542023-08-058568Actual
9403148.002023-01-038565Actual
6512100.002022-10-058567Budget
850963.002022-12-068546Actual
2763379.482024-06-0485411Actual
9206202.002023-01-038514Actual
10383100.002023-02-038564Budget
1963200.002022-06-058517Budget
2370334.002024-03-048573Actual
1197374.002023-03-058566Actual
2211126.842022-06-058568Actual
2615253.002024-05-048566Actual
1830811.402023-09-0585211Actual
16127125.332023-07-068528Actual
29644306.002024-08-048517Actual
3674066.722025-02-0385411Actual
2207571.002024-01-038566Actual
256622133.302024-05-038576Actual
2402451.002024-03-048556Actual
9267100.002023-01-038564Budget
631140.002022-10-058556Actual
25673-4182.202024-05-0385711Actual
14020158.002023-05-058517Actual
10928158.002023-02-038517Actual
10322200.002023-02-038514Budget
1084980.002023-02-038566Budget
499690.002022-09-058516Budget
34618158.212024-12-0585612Actual
36303116.002025-02-038536Actual
1172398.002023-03-058516Actual
26211256.002024-05-048517Actual
8085205.002022-12-068514Actual
19719154.002023-11-058514Actual
3065457.002024-09-048546Actual
3407106.002022-08-058513Actual
669980.002022-10-058568Budget
3873103.002022-08-058516Actual
2884679.482024-07-0585611Actual
15751130.002023-07-068565Actual
11441208.002023-03-058514Actual
1461635.002023-06-058573Actual
3803518.842025-03-0585212Actual
1392841.002023-05-058556Actual
637090.002022-10-058566Budget
2299348.002024-02-038546Actual
1526710.332023-06-0585211Actual
184819.272023-09-0585112Actual
2952870.002024-08-048546Actual
354630.002022-08-058573Budget
134852463.302023-05-048577Actual
6965176.002022-11-058514Actual
8755100.002022-12-068567Budget
154137.142023-06-0585112Actual
32672238.002024-11-048564Actual
1131560.002023-03-058563Budget
16006205.002023-07-068517Actual
1630139.062023-07-0685411Actual
177779.002022-06-058546Actual
34178178.002024-12-058567Actual
39407-1957.702025-05-0485713Actual
1964152.002022-06-058517Actual
1594962.002023-07-068566Actual
1969175.002023-11-058573Actual
2722285.002024-06-048546Actual
24676178.002024-04-048563Actual
286132.002022-05-058564Actual
17721109.002023-09-058564Actual
3148569.002024-10-048573Actual
35887129.322025-01-0385613Actual
24113200.002024-03-048517Actual
36248120.002025-02-038516Actual
1692257.002023-08-058546Actual
3786294.382025-03-0585311Actual
29261308.002024-08-048514Actual
7103122.002022-11-058515Actual
7164126.002022-11-058565Actual
18103126.002023-09-058567Actual
2716837.002024-06-048526Actual
3679979.482025-02-0385611Actual
31393322.002024-10-048513Actual
3405449.002024-12-058556Actual
35416173.812025-01-038528Actual
427112.002022-05-058565Actual
39159102.892025-04-0585112Actual
13182200.002023-04-058517Budget
6450200.002022-10-058517Budget
392151.002022-08-058526Actual
5574114.722022-09-058568Actual
294247.002022-07-068556Actual
14177134.422023-05-058568Actual
2096124.002023-12-068526Actual
16748149.002023-08-058515Actual
279830.002022-07-068526Budget
38069180.552025-03-0585612Actual
1765933.002023-09-058573Actual

Generated 2025-06-04 20:47:33.708 UTC