[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 896  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452990.002022-09-028513Actual
3783526.292025-03-0285211Actual
8223100.002022-12-038515Budget
2847100.002022-07-038536Budget
3868894.002025-04-028566Actual
23144206.002024-01-318567Actual
235059.002022-07-038563Actual
2001135.002023-11-028556Actual
36566173.812025-01-318528Actual
38603123.002025-04-028536Actual
5900100.002022-10-028564Budget
182340.002022-06-028556Budget
65367.002022-05-028546Actual
637164.002022-10-028566Actual
15061182.002023-06-028567Actual
1139317.002023-03-028573Actual
13666123.002023-05-028564Actual
1898333.002023-10-028556Actual
11581163.002023-03-028515Actual
36538442.002025-01-318518Actual
183899.272023-09-0285511Actual
1836230.552023-09-0285411Actual
27813168.852024-06-0185612Actual
25143245.002024-04-018517Actual
39306183.712025-04-0285213Actual
900100.002022-05-028567Budget
30267334.002024-09-018513Actual
33020322.002024-11-018517Actual
2291271.002024-01-318516Actual
2305276.002024-01-318566Actual
1412123.002022-06-028564Actual
27459254.122024-06-018528Actual
8835185.932022-12-038518Actual
17602190.002023-09-028563Actual
18606162.002023-10-028563Actual
3178064.002024-10-018546Actual
1928565.652023-10-0285111Actual
3674066.722025-01-3185411Actual
3793164.002022-08-028565Actual
27694100.762024-06-0185611Actual
12710200.002023-04-028515Budget
392151.002022-08-028526Actual
2255013.532023-12-3185612Actual
612090.002022-10-028516Budget
9266157.002022-12-318564Actual
1111470.002023-01-318528Budget
2477228.002022-07-038514Actual
26748181.962024-05-0185213Actual
2299348.002024-01-318546Actual
24641298.002024-04-018513Actual
1337070.002023-04-028528Budget
35769180.552024-12-3185612Actual
39221168.852025-04-0285612Actual
14177134.422023-05-028568Actual
12114110.002023-03-028567Actual
8285100.002022-12-038565Budget
3517964.002024-12-318546Actual
19600267.002023-11-028513Actual
3141110.002022-07-038567Actual
3441082.682024-12-0285311Actual
3065457.002024-09-018546Actual
31754114.002024-10-018536Actual
34297175.332024-12-028568Actual
2893219.912024-07-0285212Actual
1895743.002023-10-028546Actual
2579453.002024-05-018573Actual
17193146.542023-08-028568Actual
35005268.002024-12-318515Actual
2666312.462024-05-0185612Actual
30573100.002024-09-018516Actual
6217112.002022-10-028536Actual
789991.002022-12-038513Actual
3739893.002025-03-028516Actual
32637395.002024-11-018514Actual
2101564.002023-12-038546Actual
2031369.912023-11-0285111Actual
245522.892024-03-0185212Actual
14736155.002023-06-028515Actual
354732.002022-08-028573Actual
1019771.002023-01-318563Actual
616940.002022-10-028526Budget
23824143.002024-03-018515Actual
177680.002022-06-028546Budget
34355173.102024-12-0285111Actual
4449125.332022-08-028568Actual
2538410.332024-04-0185211Actual
2178582.002023-12-318564Actual
20784116.002023-12-038564Actual
1285090.002023-04-028516Budget
2432448.632024-03-0185111Actual
29502122.002024-08-018536Actual
1523964.592023-06-0285111Actual
134852463.302023-05-018577Actual
28490356.002024-07-028517Actual
795970.002022-12-038563Budget
2042223.102023-11-0285511Actual
18189108.662023-09-028528Actual
38866143.512025-04-028528Actual
2107177.002023-12-038566Actual
30422248.002024-09-018564Actual
3071371.002024-09-018566Actual
9948288.972022-12-318518Actual
1998555.002023-11-028546Actual
5980164.002022-10-028515Actual
1304150.002023-04-028556Budget
1027529.002023-01-318573Actual
3862962.002025-04-028546Actual
164473.952023-07-0385212Actual
2601250.002024-05-018516Actual
4855200.002022-09-028515Budget
367200.002022-05-028515Budget
387290.002022-08-028516Budget
1736011.402023-08-0285511Actual
17820.002022-05-028573Budget
1244260.002023-04-028563Budget
13476-537.002023-05-018574Actual
21632249.002023-12-318513Actual
19165349.572023-10-028518Actual
34618158.212024-12-0285612Actual
9997157.142022-12-318528Actual
7243109.002022-11-028516Actual
10928158.002023-01-318517Actual
3970109.002022-08-028536Actual
967340.002022-12-318556Budget
20255178.362023-11-028568Actual
38277168.002025-04-028563Actual
26211256.002024-05-018517Actual
428100.002022-05-028565Budget
1995988.002023-11-028536Actual
28525198.002024-07-028567Actual
163388.002022-06-028516Actual
2848120.002022-07-038536Actual
28645172.302024-07-028568Actual
2034119.912023-11-0285211Actual
1387667.002023-05-028536Actual
15658112.002023-07-038564Actual
32730234.002024-11-018515Actual
29176173.002024-08-018563Actual
31099101.822024-09-0185611Actual
743331.002022-11-028556Actual
3679979.482025-01-3185611Actual
3509881.002024-12-318516Actual
1079055.002023-01-318556Actual
12381100.002023-04-028513Budget
2541126.292024-04-0185311Actual
2787162.662024-06-0185113Actual
134881248.802023-05-018578Actual
2296783.002024-01-318536Actual
12947100.002023-04-028536Budget
4776142.002022-09-028564Actual
28235204.002024-07-028565Actual
1064640.002023-01-318526Budget
3169999.002024-10-018516Actual
130420.002022-06-028573Budget
571466.002022-10-028563Actual
8755100.002022-12-038567Budget
27752109.272024-06-0185112Actual
32050202.602024-10-018568Actual
1630139.062023-07-0385411Actual
6511144.002022-10-028567Actual
2728177.002024-06-018566Actual
24853114.002024-04-018515Actual
11502135.002023-03-028564Actual
21751157.002023-12-318514Actual
32552167.002024-11-018563Actual
1893184.002023-10-028536Actual
256158.212024-04-0185612Actual
894284.422022-12-038568Actual
2808073.002024-07-028573Actual
102860.002022-05-028528Budget
1851413.532023-09-0285612Actual
38397188.002025-04-028564Actual
1496964.002023-06-028566Actual
953140.002022-12-318526Budget
30805220.002024-09-018567Actual
35295285.002024-12-318517Actual
36600175.332025-01-318568Actual
1186680.002023-03-028546Budget
1934017.782023-10-0285311Actual
25822216.002024-05-018514Actual
256591861.702024-04-308575Actual
683882.002022-11-028563Actual
23859130.002024-03-018565Actual
1423753.952023-05-0285111Actual
3898659.272025-04-0285211Actual
1627429.482023-07-0385311Actual
275188.002022-07-038516Actual
3443776.292024-12-0285411Actual
23202228.362024-01-318518Actual
20629298.002023-12-038513Actual
36063384.002025-01-318514Actual
10322200.002023-01-318514Budget
13182200.002023-04-028517Budget
3068047.002024-09-018556Actual
3172631.002024-10-018526Actual
30863476.852024-09-018518Actual
33855202.002024-12-028515Actual
3230898.632024-10-0185112Actual
32342134.802024-10-0185612Actual
1890330.002023-10-028526Actual
32108134.802024-10-0185111Actual
518840.002022-09-028556Budget
509494.002022-09-028536Actual
32963103.002024-11-018566Actual
1382187.002023-05-028516Actual
3331458.212024-11-0185411Actual
11819110.002023-03-028536Actual
514070.002022-09-028546Budget
2045639.062023-11-0285611Actual
2714183.002024-06-018516Actual
2991290.122024-08-0185311Actual
19107207.002023-10-028567Actual
255566.082024-04-0185112Actual
37003146.872025-01-3185213Actual
29354234.002024-08-018515Actual
1532141.192023-06-0285411Actual
14020158.002023-05-028517Actual
1299480.002023-04-028546Budget
967434.002022-12-318556Actual
326991.992022-07-038528Actual
2211126.842022-06-028568Actual
1429241.192023-05-0285311Actual
795872.002022-12-038563Actual
1866337.002023-10-028573Actual
861489.002022-12-038566Actual
393891569.902025-05-018577Actual
194853.952023-10-0285112Actual
1027430.002023-01-318573Budget
3438332.672024-12-0285211Actual
3458434.802024-12-0285212Actual
11066235.932023-01-318518Actual
738674.002022-11-028546Actual
1493643.002023-06-028556Actual
38780204.002025-04-028567Actual
1289834.002023-04-028526Actual
518751.002022-09-028556Actual
163290.002022-06-028516Budget
55630.002022-05-028526Budget
2098992.002023-12-038536Actual
75990.002022-05-028566Budget

Generated 2025-06-01 21:49:27.775 UTC