[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 512  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6218100.002022-10-028536Budget
35388373.822024-12-318518Actual
23144206.002024-01-318567Actual
33855202.002024-12-028515Actual
1586492.002023-07-038536Actual
2045639.062023-11-0285611Actual
37035125.822025-01-3185613Actual
294140.002022-07-038556Budget
1553105.002022-06-028565Actual
163290.002022-06-028516Budget
2201660.002023-12-318546Actual
4263133.002022-08-028567Actual
2355410.332024-01-3185612Actual
19600267.002023-11-028513Actual
38397188.002025-04-028564Actual
518840.002022-09-028556Budget
3833451.002025-04-028573Actual
2039540.122023-11-0285411Actual
387290.002022-08-028516Budget
26211256.002024-05-018517Actual
38069180.552025-03-0285612Actual
27606102.892024-06-0185311Actual
226200.002022-05-028514Budget
10461144.002023-01-318515Actual
130420.002022-06-028573Budget
35416173.812024-12-318528Actual
3446427.362024-12-0285511Actual
1727920.972023-08-0285211Actual
3783526.292025-03-0285211Actual
39221168.852025-04-0285612Actual
3141110.002022-07-038567Actual
1589052.002023-07-038546Actual
9810178.002022-12-318517Actual
36303116.002025-01-318536Actual
7024100.002022-11-028564Budget
1686822.002023-08-028526Actual
15623146.002023-07-038514Actual
2405654.002024-03-018566Actual
4203200.002022-08-028517Budget
15061182.002023-06-028567Actual
738674.002022-11-028546Actual
32016205.632024-10-018528Actual
3148569.002024-10-018573Actual
7572200.002022-11-028517Budget
2024100.002022-06-028567Budget
5385100.002022-09-028567Budget
31606223.002024-10-018515Actual
2440643.312024-03-0185411Actual
3068047.002024-09-018556Actual
12193100.002023-03-028518Budget
23646145.002024-03-018563Actual
2601250.002024-05-018516Actual
2196225.002023-12-318526Actual
2497316.002024-04-018526Actual
1866337.002023-10-028573Actual
21221316.242023-12-038518Actual
15751130.002023-07-038565Actual
32108134.802024-10-0185111Actual
9483112.002022-12-318516Actual
34264225.332024-12-028528Actual
2023121.002022-06-028567Actual
32765226.002024-11-018565Actual
2335032.672024-01-3185211Actual
25143245.002024-04-018517Actual
1998555.002023-11-028546Actual
2157511.402023-12-0385612Actual
286132.002022-05-028564Actual
2139645.442023-12-0385311Actual
2093465.002023-12-038516Actual
28023203.002024-07-028563Actual
35508116.722024-12-3185111Actual
1413100.002022-06-028564Budget
11502135.002023-03-028564Actual
2443310.332024-03-0185511Actual
1435242.252023-05-0285611Actual
23264123.812024-01-318568Actual
17131251.092023-08-028518Actual
21666185.002023-12-318563Actual
2884679.482024-07-0285611Actual
1392841.002023-05-028556Actual
13243141.002023-04-028567Actual
7632153.002022-11-028567Actual
20101206.002023-11-028517Actual
346863.002022-08-028563Actual
25298149.572024-04-018568Actual
2242643.312023-12-3185411Actual
188471.002022-06-028566Actual
1492190.002022-06-028515Actual
26873225.002024-06-018563Actual
1532141.192023-06-0285411Actual
11067100.002023-01-318518Budget
626470.002022-10-028546Budget
25678-3784.402024-04-3085712Actual
11819110.002023-03-028536Actual
26748181.962024-05-0185213Actual
445080.002022-08-028568Budget
3747981.002025-03-028546Actual
1172290.002023-03-028516Budget
22820138.002024-01-318515Actual
1117580.002023-01-318568Budget
12631100.002023-04-028564Budget
412590.002022-08-028566Budget
3786294.382025-03-0285311Actual
1694836.002023-08-028556Actual
11176119.272023-01-318568Actual
24888118.002024-04-018565Actual
279830.002022-07-038526Budget
31157102.892024-09-0185112Actual
3260994.002024-11-018573Actual
28611181.392024-07-028528Actual
29644306.002024-08-018517Actual
29679218.002024-08-018567Actual
24113200.002024-03-018517Actual
245522.892024-03-0185212Actual
2714183.002024-06-018516Actual
14055190.002023-05-028567Actual
3803518.842025-03-0285212Actual
1725157.142023-08-0285111Actual
8462112.002022-12-038536Actual
13545200.002023-05-028563Actual
3071371.002024-09-018566Actual
2148442.252023-12-0385611Actual
3800769.912025-03-0285112Actual
7711100.002022-11-028518Budget
1828055.022023-09-0285111Actual
10988142.002023-01-318567Actual
1289834.002023-04-028526Actual
289581.002022-07-038546Actual
1964152.002022-06-028517Actual
5512128.362022-09-028528Actual
3793164.002022-08-028565Actual
2808073.002024-07-028573Actual
29296178.002024-08-018564Actual
14177134.422023-05-028568Actual
34947232.002024-12-318564Actual
2549853.952024-04-0185611Actual
3062897.002024-09-018536Actual
2136928.422023-12-0385211Actual
579330.002022-10-028573Budget
24761176.002024-04-018514Actual
7898100.002022-12-038513Budget
1285090.002023-04-028516Budget
2993982.682024-08-0185411Actual
7103122.002022-11-028515Actual
24641298.002024-04-018513Actual
265368.212024-05-0185511Actual
509106.002022-05-028516Actual
392040.002022-08-028526Budget
27813168.852024-06-0185612Actual
1830811.402023-09-0285211Actual
65367.002022-05-028546Actual
855540.002022-12-038556Budget
18725109.002023-10-028564Actual
25665956.602024-04-308577Actual
1177140.002023-03-028526Budget
17927100.002023-09-028536Actual
803630.002022-12-038573Budget
9949100.002022-12-318518Budget
1739464.592023-08-0285611Actual
34143309.002024-12-028517Actual
8285100.002022-12-038565Budget
2255013.532023-12-3185612Actual
17924.002022-05-028573Actual
967340.002022-12-318556Budget
1787291.002023-09-028516Actual
12569200.002023-04-028514Budget
908070.002022-12-318563Budget
1990476.002023-11-028516Actual
1797929.002023-09-028556Actual
1529427.362023-06-0285311Actual
3178064.002024-10-018546Actual
1191350.002023-03-028556Budget
39386-105.002025-05-018576Actual
7025130.002022-11-028564Actual
38780204.002025-04-028567Actual
19227125.332023-10-028568Actual
21877100.002023-12-318565Actual
1836230.552023-09-0285411Actual
2543827.362024-04-0185411Actual
17038189.002023-08-028517Actual
10927200.002023-01-318517Budget
21632249.002023-12-318513Actual
2848120.002022-07-038536Actual
3794998.632025-03-0285611Actual
1168100.002022-06-028513Budget
1887659.002023-10-028516Actual
1765933.002023-09-028573Actual
2955445.002024-08-018556Actual
2847100.002022-07-038536Budget
1078950.002023-01-318556Budget
3441082.682024-12-0285311Actual
256531012.202024-04-308573Actual
24853114.002024-04-018515Actual
1993129.002023-11-028526Actual
894284.422022-12-038568Actual
2346453.952024-01-3185611Actual
346960.002022-08-028563Budget
1833530.552023-09-0285311Actual
3561714.592024-12-3185511Actual
3998.002022-05-028513Actual
5841200.002022-10-028514Budget
25178177.002024-04-018567Actual
8693200.002022-12-038517Budget
3627529.002025-01-318526Actual
15503326.002023-07-038513Actual
2579453.002024-05-018573Actual
962670.002022-12-318546Budget
31428172.002024-10-018563Actual
33140167.752024-11-018528Actual
1310280.002023-04-028566Budget
899114.002022-05-028567Actual
8694144.002022-12-038517Actual
17073135.002023-08-028567Actual
1197374.002023-03-028566Actual
669980.002022-10-028568Budget
27931194.242024-06-0185613Actual
1895743.002023-10-028546Actual
1942755.022023-10-0285611Actual
3865560.002025-04-028556Actual
255566.082024-04-0185112Actual
2766034.802024-06-0185511Actual
2541126.292024-04-0185311Actual
4917100.002022-09-028565Budget
1662779.002023-08-028573Actual
35978186.002025-01-318563Actual
9980.002022-05-028563Budget
33585190.732024-11-0185613Actual
2042223.102023-11-0285511Actual
2843389.002024-07-028566Actual
1139317.002023-03-028573Actual
571466.002022-10-028563Actual
1029107.142022-05-028528Actual

Generated 2025-06-01 08:08:39.862 UTC