[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 448  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002023-03-218516Budget
367200.002022-04-208515Budget
164208.212023-06-2185112Actual
38745317.002025-03-218517Actual
2234465.652023-12-1985111Actual
35944246.002025-01-198513Actual
3745397.002025-02-188536Actual
11582200.002023-02-188515Budget
6638108.662022-09-208528Actual
10383100.002023-01-198564Budget
27338265.002024-05-208517Actual
256622133.302024-04-188576Actual
22225235.932023-12-198518Actual
1939423.102023-09-2085511Actual
3873103.002022-07-218516Actual
3742531.002025-02-188526Actual
2034119.912023-10-2185211Actual
7164126.002022-10-218565Actual
134823310.502023-04-198576Actual
75990.002022-04-208566Budget
130420.002022-05-218573Budget
1390256.002023-04-208546Actual
4264100.002022-07-218567Budget
1084892.002023-01-198566Actual
33468136.932024-10-2085612Actual
37807110.342025-02-1885111Actual
1591646.002023-06-218556Actual
1027529.002023-01-198573Actual
915820.002022-12-198573Actual
1529427.362023-05-2185311Actual
2538410.332024-03-2085211Actual
11581163.002023-02-188515Actual
34912361.002024-12-198514Actual
14115270.782023-04-208518Actual
235180.002022-06-218563Budget
55630.002022-04-208526Budget
18571335.002023-09-208513Actual
36190166.002025-01-198565Actual
3786294.382025-02-1885311Actual
3101132.672024-08-2085211Actual
3071371.002024-08-208566Actual
34792300.002024-12-198513Actual
36538442.002025-01-198518Actual
3334891.192024-10-2085611Actual
19634176.002023-10-218563Actual
1669099.002023-07-218564Actual
2134149.702023-11-2185111Actual
6217112.002022-09-208536Actual
1197280.002023-02-188566Budget
17159101.082023-07-218528Actual
3183981.002024-09-198566Actual
275090.002022-06-218516Budget
33553118.802024-10-2085213Actual
1230180.002023-02-188568Budget
967340.002022-12-198556Budget
2142343.312023-11-2185411Actual
29354234.002024-07-208515Actual
3794100.002022-07-218565Budget
10987100.002023-01-198567Budget
1244260.002023-03-218563Budget
1387667.002023-04-208536Actual
5464276.842022-08-218518Actual
35887129.322024-12-1985613Actual
36566173.812025-01-198528Actual
3927997.742025-03-2185113Actual
3573644.382024-12-1985212Actual
28525198.002024-06-208567Actual
3750557.002025-02-188556Actual
557380.002022-08-218568Budget
29799208.662024-07-208568Actual
9207200.002022-12-198514Budget
3635556.002025-01-198556Actual
626591.002022-09-208546Actual
3488475.002024-12-198573Actual
3079200.002022-06-218517Budget
775870.002022-10-218528Budget
34827179.002024-12-198563Actual
12051200.002023-02-188517Budget
999670.002022-12-198528Budget
32460113.532024-09-1985613Actual
22642161.002024-01-198563Actual
1172290.002023-02-188516Budget
1931311.402023-09-2085211Actual
28023203.002024-06-208563Actual
2763379.482024-05-2085411Actual
34498134.802024-11-2085611Actual
39101117.782025-03-2185611Actual
1310381.002023-03-218566Actual
1586492.002023-06-218536Actual
3340681.612024-10-2085112Actual
9403148.002022-12-198565Actual
32342134.802024-09-1985612Actual
10382108.002023-01-198564Actual
21751157.002023-12-198514Actual
9580100.002022-12-198536Budget
3791613.532025-02-1885511Actual
17927100.002023-08-218536Actual
1461635.002023-05-218573Actual
28490356.002024-06-208517Actual
2716837.002024-05-208526Actual
2269969.002024-01-198573Actual
242928.002022-06-218573Actual
194853.952023-09-2085112Actual
12631100.002023-03-218564Budget
2757949.702024-05-2085211Actual
12947100.002023-03-218536Budget
908169.002022-12-198563Actual
3015155.642024-07-2085113Actual
37687363.212025-02-188518Actual
1027430.002023-01-198573Budget
3868894.002025-03-218566Actual
23144206.002024-01-198567Actual
25143245.002024-03-208517Actual
729151.002022-10-218526Actual
2535669.912024-03-2085111Actual
3918744.382025-03-2185212Actual
37212377.002025-02-188514Actual
24853114.002024-03-208515Actual
11819110.002023-02-188536Actual
7243109.002022-10-218516Actual
37003146.872025-01-1985213Actual
256591861.702024-04-188575Actual
15751130.002023-06-218565Actual
134731687.502023-04-198573Actual
27988319.002024-06-208513Actual
8084200.002022-11-218514Budget
2473334.002024-03-208573Actual
17924.002022-04-208573Actual
38242300.002025-03-218513Actual
5841200.002022-09-208514Budget
39392690.102025-04-198578Actual
23859130.002024-02-188565Actual
2875869.912024-06-2085311Actual
7104100.002022-10-218515Budget
2045639.062023-10-2185611Actual
134881248.802023-04-198578Actual
10520100.002023-01-198565Budget
28200211.002024-06-208515Actual
1087101.082022-04-208568Actual
841240.002022-11-218526Budget
30422248.002024-08-208564Actual
3736133.002022-07-218515Actual
10322200.002023-01-198514Budget
2993982.682024-07-2085411Actual
2305276.002024-01-198566Actual
509494.002022-08-218536Actual
19846108.002023-10-218565Actual
579330.002022-09-208573Budget
2944790.002024-07-208516Actual
31641212.002024-09-198565Actual
5325135.002022-08-218517Actual
1830811.402023-08-2185211Actual
164788.212023-06-2185612Actual
401781.002022-07-218546Actual
855540.002022-11-218556Budget
3408674.002024-11-208566Actual
1191436.002023-02-188556Actual
1496964.002023-05-218566Actual
1224178.362023-02-188528Actual
2837471.002024-06-208546Actual
1789925.002023-08-218526Actual
3783526.292025-02-1885211Actual
2042223.102023-10-2185511Actual
908070.002022-12-198563Budget
37340198.002025-02-188565Actual
3180648.002024-09-198556Actual
26958298.002024-05-208514Actual
1890330.002023-09-208526Actual
19811131.002023-10-218515Actual
8694144.002022-11-218517Actual
2446767.782024-02-1885611Actual
20255178.362023-10-218568Actual
31896297.002024-09-198517Actual
2508676.002024-03-208566Actual
3216375.232024-09-1985311Actual
3679979.482025-01-1985611Actual
27431343.512024-05-208518Actual
31428172.002024-09-198563Actual
691630.002022-10-218573Budget
34703138.102024-11-2085213Actual
19165349.572023-09-208518Actual
2093465.002023-11-218516Actual
17779108.002023-08-218515Actual
4856167.002022-08-218515Actual
1353174.002022-05-218514Actual
3638883.002025-01-198566Actual
14559190.002023-05-218563Actual
7242100.002022-10-218516Budget
215428.212023-11-2185112Actual
2346453.952024-01-1985611Actual
65280.002022-04-208546Budget
605100.002022-04-208536Budget
606104.002022-04-208536Actual
2476200.002022-06-218514Budget
2394414.002024-02-188526Actual
1964152.002022-05-218517Actual
738770.002022-10-218546Budget
915930.002022-12-198573Budget
4342100.002022-07-218518Budget
973171.002022-12-198566Actual
11643100.002023-02-188565Budget
2104146.002023-11-218556Actual
738674.002022-10-218546Actual
174525.012023-07-2185112Actual
8224147.002022-11-218515Actual
2672160.902024-04-1985113Actual
27050224.002024-05-208515Actual
1934017.782023-09-2085311Actual
33947106.002024-11-208516Actual
12114110.002023-02-188567Actual
3068047.002024-08-208556Actual
3213665.652024-09-1985211Actual
2579453.002024-04-198573Actual
38100.002022-04-208513Budget
2039540.122023-10-2185411Actual
3520541.002024-12-198556Actual
235059.002022-06-218563Actual
3003195.442024-07-2085112Actual
38397188.002025-03-218564Actual
2902497.742024-06-2085113Actual
279830.002022-06-218526Budget
3685777.362025-01-1985112Actual
10323174.002023-01-198514Actual
4204126.002022-07-218517Actual
134791562.202023-04-198575Actual
1172398.002023-02-188516Actual
2139645.442023-11-2185311Actual
300190.002022-06-218566Budget
1435242.252023-04-2085611Actual
1238099.002023-03-218513Actual
25822216.002024-04-198514Actual

Generated 2025-05-20 21:39:33.169 UTC