[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 384  >   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32050202.602024-09-228568Actual
3221243.512022-06-248518Actual
2397293.002024-02-218536Actual
27813168.852024-05-2385612Actual
25857149.002024-04-228564Actual
154137.142023-05-2485112Actual
2255013.532023-12-2285612Actual
9882.002022-04-238563Actual
30302193.002024-08-238563Actual
29141317.002024-07-238513Actual
3559068.852024-12-2285411Actual
25264143.512024-03-238528Actual
3397432.002024-11-238526Actual
1027430.002023-01-228573Budget
39040101.822025-03-2485411Actual
1310280.002023-03-248566Budget
19193152.602023-09-238528Actual
242928.002022-06-248573Actual
279830.002022-06-248526Budget
31896297.002024-09-228517Actual
35388373.822024-12-228518Actual
28293109.002024-06-238516Actual
2609345.002024-04-228546Actual
4343175.332022-07-248518Actual
3079200.002022-06-248517Budget
20194261.692023-10-248518Actual
1343180.002023-03-248568Budget
1553105.002022-05-248565Actual
22225235.932023-12-228518Actual
39221168.852025-03-2485612Actual
26334185.932024-04-228528Actual
1074280.002023-01-228546Budget
683882.002022-10-248563Actual
1931311.402023-09-2385211Actual
565390.002022-09-238513Budget
6965176.002022-10-248514Actual
4342100.002022-07-248518Budget
35295285.002024-12-228517Actual
1390256.002023-04-238546Actual
2477228.002022-06-248514Actual
4124110.002022-07-248566Actual
1895743.002023-09-238546Actual
12052150.002023-02-218517Actual
1842339.062023-08-2485611Actual
1131471.002023-02-218563Actual
967434.002022-12-228556Actual
8835185.932022-11-248518Actual
32963103.002024-10-238566Actual
2394414.002024-02-218526Actual
39306183.712025-03-2485213Actual
524690.002022-08-248566Budget
458960.002022-08-248563Budget
3015155.642024-07-2385113Actual
2201660.002023-12-228546Actual
729151.002022-10-248526Actual
18691176.002023-09-238514Actual
2603917.002024-04-228526Actual
205413.952023-10-2485212Actual
3213665.652024-09-2285211Actual
2001135.002023-10-248556Actual
1285186.002023-03-248516Actual
25298149.572024-03-238568Actual
7898100.002022-11-248513Budget
973171.002022-12-228566Actual
2875869.912024-06-2385311Actual
2399862.002024-02-218546Actual
14736155.002023-05-248515Actual
20255178.362023-10-248568Actual
38838376.852025-03-248518Actual
5385100.002022-08-248567Budget
15538158.002023-06-248563Actual
27431343.512024-05-238518Actual
25917188.002024-04-228515Actual
2902497.742024-06-2385113Actual
21249157.142023-11-248528Actual
3747981.002025-02-218546Actual
37340198.002025-02-218565Actual
20842142.002023-11-248515Actual
36538442.002025-01-228518Actual
10695112.002023-01-228536Actual
26306432.912024-04-228518Actual
38242300.002025-03-248513Actual
2508676.002024-03-238566Actual
34912361.002024-12-228514Actual
1435242.252023-04-2385611Actual
24266187.452024-02-218568Actual
2291271.002024-01-228516Actual
21666185.002023-12-228563Actual
1491200.002022-05-248515Budget
2657043.312024-04-2285611Actual
255566.082024-03-2385112Actual
39402-2414.802025-04-2285712Actual
20876145.002023-11-248565Actual
15716116.002023-06-248515Actual
25700234.002024-04-228513Actual
3970109.002022-07-248536Actual
3786294.382025-02-2185311Actual
11644151.002023-02-218565Actual
1890330.002023-09-238526Actual
3865560.002025-03-248556Actual
749268.002022-10-248566Actual
4391141.992022-07-248528Actual
2004462.002023-10-248566Actual
14143110.172023-04-238528Actual
509494.002022-08-248536Actual
35508116.722024-12-2285111Actual
184819.272023-08-2485112Actual
2102100.002022-05-248518Budget
3340681.612024-10-2385112Actual
18606162.002023-09-238563Actual
10382108.002023-01-228564Actual
33797194.002024-11-238564Actual
14115270.782023-04-238518Actual
841240.002022-11-248526Budget
738674.002022-10-248546Actual
3735200.002022-07-248515Budget
28235204.002024-06-238565Actual
6964200.002022-10-248514Budget
36303116.002025-01-228536Actual
9580100.002022-12-228536Budget
1244260.002023-03-248563Budget
7104100.002022-10-248515Budget
1477198.002023-05-248565Actual
17193146.542023-07-248568Actual
36248120.002025-01-228516Actual
28611181.392024-06-238528Actual
13666123.002023-04-238564Actual
9482100.002022-12-228516Budget
2299348.002024-01-228546Actual
8462112.002022-11-248536Actual
21877100.002023-12-228565Actual
245522.892024-02-2185212Actual
1939423.102023-09-2385511Actual
24888118.002024-03-238565Actual
27338265.002024-05-238517Actual
144373.952023-04-2385212Actual
17602190.002023-08-248563Actual
795970.002022-11-248563Budget
8145140.002022-11-248564Actual
2142343.312023-11-2485411Actual
3331458.212024-10-2385411Actual
10928158.002023-01-228517Actual
2024100.002022-05-248567Budget
5900100.002022-09-238564Budget
1969175.002023-10-248573Actual
12381100.002023-03-248513Budget
31393322.002024-09-228513Actual
8693200.002022-11-248517Budget
11502135.002023-02-218564Actual
2139645.442023-11-2485311Actual
36190166.002025-01-228565Actual
1535561.402023-05-2485611Actual
55736.002022-04-238526Actual
4264100.002022-07-248567Budget
3857548.002025-03-248526Actual
38362360.002025-03-248514Actual
4918132.002022-08-248565Actual
20136128.002023-10-248567Actual
392151.002022-07-248526Actual
3183981.002024-09-228566Actual
275188.002022-06-248516Actual
3998.002022-04-238513Actual
34355173.102024-11-2385111Actual
637090.002022-09-238566Budget
2847100.002022-06-248536Budget
22854105.002024-01-228565Actual
22132178.002023-12-228517Actual
3685777.362025-01-2285112Actual
1496964.002023-05-248566Actual
1901575.002023-09-238566Actual
20101206.002023-10-248517Actual
5840223.002022-09-238514Actual
30863476.852024-08-238518Actual
1426511.402023-04-2385211Actual
962761.002022-12-228546Actual
3573644.382024-12-2285212Actual
8364100.002022-11-248516Budget
1727920.972023-07-2485211Actual
23824143.002024-02-218515Actual
10322200.002023-01-228514Budget
17073135.002023-07-248567Actual
1801167.002023-08-248566Actual
2402451.002024-02-218556Actual
17820.002022-04-238573Budget
11582200.002023-02-218515Budget
1172290.002023-02-218516Budget
3745397.002025-02-218536Actual
3180648.002024-09-228556Actual
2848120.002022-06-248536Actual
1396170.002023-04-238566Actual
23611264.002024-02-218513Actual
1828055.022023-08-2485111Actual
24147150.002024-02-218567Actual
340690.002022-07-248513Budget
31099101.822024-08-2385611Actual
18222167.752023-08-248568Actual
499690.002022-08-248516Budget
286132.002022-04-238564Actual
37305240.002025-02-218515Actual
2535100.002022-06-248564Budget
3178064.002024-09-228546Actual
579234.002022-09-238573Actual
35416173.812024-12-228528Actual
427112.002022-04-238565Actual
5465100.002022-08-248518Budget
34002116.002024-11-238536Actual
1689684.002023-07-248536Actual
1224070.002023-02-218528Budget
1963200.002022-05-248517Budget
34827179.002024-12-228563Actual
401781.002022-07-248546Actual
3441082.682024-11-2385311Actual
130420.002022-05-248573Budget
2988532.672024-07-2385211Actual
1285090.002023-03-248516Budget
346863.002022-07-248563Actual
28200211.002024-06-238515Actual
168030.002022-05-248526Budget
30210124.062024-07-2385613Actual
17159101.082023-07-248528Actual
183899.272023-08-2485511Actual
855658.002022-11-248556Actual
31606223.002024-09-228515Actual
27606102.892024-05-2385311Actual
2301953.002024-01-228556Actual
5464276.842022-08-248518Actual
38069180.552025-02-2185612Actual
1998555.002023-10-248546Actual
3603555.002025-01-228573Actual
3793164.002022-07-248565Actual
428100.002022-04-238565Budget
9810178.002022-12-228517Actual
144107.142023-04-2385112Actual
850870.002022-11-248546Budget

Generated 2025-05-23 15:35:39.357 UTC