[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 384  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32963103.002024-11-028566Actual
1244260.002023-04-038563Budget
25143245.002024-04-028517Actual
2613200.002022-07-048515Budget
27050224.002024-06-028515Actual
226200.002022-05-038514Budget
3559068.852025-01-0185411Actual
2355410.332024-02-0185612Actual
20222141.992023-11-038528Actual
122780.002022-06-038563Budget
2045639.062023-11-0385611Actual
1787291.002023-09-038516Actual
27083157.002024-06-028565Actual
14559190.002023-06-038563Actual
5464276.842022-09-038518Actual
18725109.002023-10-038564Actual
4855200.002022-09-038515Budget
36248120.002025-02-018516Actual
34143309.002024-12-038517Actual
33677164.002024-12-038563Actual
13182200.002023-04-038517Budget
69940.002022-05-038556Budget
3862962.002025-04-038546Actual
33889217.002024-12-038565Actual
2201660.002024-01-018546Actual
565290.002022-10-038513Actual
9809200.002023-01-018517Budget
2293917.002024-02-018526Actual
2435220.972024-03-0285211Actual
4777100.002022-09-038564Budget
6450200.002022-10-038517Budget
25952161.002024-05-028565Actual
1431928.422023-05-0385411Actual
7025130.002022-11-038564Actual
2543827.362024-04-0285411Actual
9483112.002023-01-018516Actual
1842339.062023-09-0385611Actual
2988532.672024-08-0285211Actual
19227125.332023-10-038568Actual
5093100.002022-09-038536Budget
3373460.002024-12-038573Actual
35708108.212025-01-0185112Actual
775870.002022-11-038528Budget
26748181.962024-05-0285213Actual
2199097.002024-01-018536Actual
1064737.002023-02-018526Actual
1168100.002022-06-038513Budget
326860.002022-07-048528Budget
18571335.002023-10-038513Actual
3327123.812022-07-048568Actual
565390.002022-10-038513Budget
3742531.002025-03-038526Actual
32878104.002024-11-028536Actual
20842142.002023-12-048515Actual
2031369.912023-11-0385111Actual
38745317.002025-04-038517Actual
22225235.932024-01-018518Actual
31219150.762024-09-0285612Actual
12302104.112023-03-038568Actual
34618158.212024-12-0385612Actual
3213665.652024-10-0285211Actual
781970.002022-11-038568Budget
164208.212023-07-0485112Actual
38277168.002025-04-038563Actual
31548192.002024-10-028564Actual
8084200.002022-12-048514Budget
10988142.002023-02-018567Actual
30515193.002024-09-028565Actual
1901575.002023-10-038566Actual
37340198.002025-03-038565Actual
34498134.802024-12-0385611Actual
1833530.552023-09-0385311Actual
2609345.002024-05-028546Actual
2204234.002024-01-018556Actual
24266187.452024-03-028568Actual
29261308.002024-08-028514Actual
5841200.002022-10-038514Budget
4715192.002022-09-038514Actual
2952870.002024-08-028546Actual
1059990.002023-02-018516Budget
289480.002022-07-048546Budget
1669099.002023-08-038564Actual
1111470.002023-02-018528Budget
1591646.002023-07-048556Actual
3898659.272025-04-0385211Actual
2042223.102023-11-0385511Actual
32460113.532024-10-0285613Actual
36566173.812025-02-018528Actual
637090.002022-10-038566Budget
1559548.002023-07-048573Actual
25700234.002024-05-028513Actual
3998.002022-05-038513Actual
34236373.822024-12-038518Actual
1019771.002023-02-018563Actual
1285186.002023-04-038516Actual
2269969.002024-02-018573Actual
6964200.002022-11-038514Budget
3736133.002022-08-038515Actual
14736155.002023-06-038515Actual
2766034.802024-06-0285511Actual
122682.002022-06-038563Actual
18691176.002023-10-038514Actual
3407106.002022-08-038513Actual
1059896.002023-02-018516Actual
55736.002022-05-038526Actual
65367.002022-05-038546Actual
38397188.002025-04-038564Actual
6511144.002022-10-038567Actual
9020100.002023-01-018513Budget
3582764.412025-01-0185113Actual
2107177.002023-12-048566Actual
2808073.002024-07-038573Actual
8835185.932022-12-048518Actual
1131471.002023-03-038563Actual
2615253.002024-05-028566Actual
7632153.002022-11-038567Actual
21128156.002023-12-048517Actual
22167180.002024-01-018567Actual
2136928.422023-12-0485211Actual
39159102.892025-04-0385112Actual
9580100.002023-01-018536Budget
22253119.272024-01-018528Actual
1730120.002022-06-038536Actual
571466.002022-10-038563Actual
626591.002022-10-038546Actual
557380.002022-09-038568Budget
18222167.752023-09-038568Actual
13322100.002023-04-038518Budget
26211256.002024-05-028517Actual
75990.002022-05-038566Budget
3397432.002024-12-038526Actual
144107.142023-05-0385112Actual
775993.512022-11-038528Actual
33553118.802024-11-0285213Actual
3595196.002022-08-038514Actual
2299348.002024-02-018546Actual
3873103.002022-08-038516Actual
33585190.732024-11-0285613Actual
2004462.002023-11-038566Actual
30387314.002024-09-028514Actual
24641298.002024-04-028513Actual
3334891.192024-11-0285611Actual
7104100.002022-11-038515Budget
2096124.002023-12-048526Actual
26334185.932024-05-028528Actual
8755100.002022-12-048567Budget
27606102.892024-06-0285311Actual
19719154.002023-11-038514Actual
2884679.482024-07-0385611Actual
3441082.682024-12-0385311Actual
1343180.002023-04-038568Budget
34827179.002025-01-018563Actual
1692257.002023-08-038546Actual
10323174.002023-02-018514Actual
14644168.002023-06-038514Actual
34355173.102024-12-0385111Actual
38900190.482025-04-038568Actual
134852463.302023-05-028577Actual
36538442.002025-02-018518Actual
5386109.002022-09-038567Actual
7339100.002022-11-038536Budget
1169113.002022-06-038513Actual
11644151.002023-03-038565Actual
354630.002022-08-038573Budget
35295285.002025-01-018517Actual
17927100.002023-09-038536Actual
3561714.592025-01-0185511Actual
15147114.722023-06-038528Actual
18161231.392023-09-038518Actual
13244100.002023-04-038567Budget
275090.002022-07-048516Budget
29857147.572024-08-0285111Actual
21632249.002024-01-018513Actual
34178178.002024-12-038567Actual
2057212.462023-11-0385612Actual
4391141.992022-08-038528Actual
782085.932022-11-038568Actual
35416173.812025-01-018528Actual
27898188.972024-06-0285213Actual
3221728.422024-10-0285511Actual
2399862.002024-03-028546Actual
3000104.002022-07-048566Actual
13181139.002023-04-038517Actual
1230180.002023-03-038568Budget
393891569.902025-05-028577Actual
9207200.002023-01-018514Budget
23109180.002024-02-018517Actual
3969100.002022-08-038536Budget
900100.002022-05-038567Budget
1963200.002022-06-038517Budget
3520541.002025-01-018556Actual
18783105.002023-10-038515Actual
30770287.002024-09-028517Actual
2142343.312023-12-0485411Actual
1029107.142022-05-038528Actual
3565092.252025-01-0185611Actual
38958128.422025-04-0385111Actual
2440643.312024-03-0285411Actual
1244361.002023-04-038563Actual
1529427.362023-06-0385311Actual
1686822.002023-08-038526Actual
12630145.002023-04-038564Actual
5512128.362022-09-038528Actual
729040.002022-11-038526Budget
8364100.002022-12-048516Budget
504440.002022-09-038526Actual
29765170.782024-08-028528Actual
255566.082024-04-0285112Actual
2476200.002022-07-048514Budget
3517964.002025-01-018546Actual
35450205.632025-01-018568Actual
6217112.002022-10-038536Actual
29296178.002024-08-028564Actual
12051200.002023-03-038517Budget
1998555.002023-11-038546Actual
14020158.002023-05-038517Actual
2757949.702024-06-0285211Actual
33762301.002024-12-038514Actual
31304124.062024-09-0285213Actual
20101206.002023-11-038517Actual
2098992.002023-12-048536Actual
37035125.822025-02-0185613Actual
663980.002022-10-038528Budget
1477198.002023-06-038565Actual
743331.002022-11-038556Actual
4343175.332022-08-038518Actual
2196225.002024-01-018526Actual
2335032.672024-02-0185211Actual
12114110.002023-03-038567Actual
34947232.002025-01-018564Actual
1435242.252023-05-0385611Actual
225173.952024-01-0185112Actual
28108395.002024-07-038514Actual
12052150.002023-03-038517Actual
30210124.062024-08-0285613Actual
31336127.572024-09-0285613Actual
915930.002023-01-018573Budget
637164.002022-10-038566Actual
6449211.002022-10-038517Actual
15181132.902023-06-038568Actual
19811131.002023-11-038515Actual
245522.892024-03-0285212Actual
2437928.422024-03-0285311Actual
1580981.002023-07-048516Actual
1467891.002023-06-038564Actual
5325135.002022-09-038517Actual
31988382.912024-10-028518Actual
2370334.002024-03-028573Actual
509106.002022-05-038516Actual
458859.002022-09-038563Actual
55630.002022-05-038526Budget

Generated 2025-06-02 16:09:06.786 UTC