[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 960  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19107207.002023-09-238567Actual
3868894.002025-03-248566Actual
6512100.002022-09-238567Budget
2291111.002022-06-248513Actual
39159102.892025-03-2485112Actual
23766134.002024-02-218564Actual
154137.142023-05-2485112Actual
2142343.312023-11-2485411Actual
34236373.822024-11-238518Actual
29799208.662024-07-238568Actual
6700119.272022-09-238568Actual
626591.002022-09-238546Actual
3833451.002025-03-248573Actual
3397432.002024-11-238526Actual
1299589.002023-03-248546Actual
4264100.002022-07-248567Budget
782085.932022-10-248568Actual
346863.002022-07-248563Actual
1087101.082022-04-238568Actual
168139.002022-05-248526Actual
10382108.002023-01-228564Actual
27083157.002024-05-238565Actual
30805220.002024-08-238567Actual
21843155.002023-12-228515Actual
1733344.382023-07-2485411Actual
1936731.612023-09-2385411Actual
34676125.822024-11-2385113Actual
12568184.002023-03-248514Actual
20629298.002023-11-248513Actual
35508116.722024-12-2285111Actual
35295285.002024-12-228517Actual
32517275.002024-10-238513Actual
18818147.002023-09-238565Actual
28583443.512024-06-238518Actual
134823310.502023-04-228576Actual
514070.002022-08-248546Budget
3068047.002024-08-238556Actual
38455202.002025-03-248515Actual
227174.002022-04-238514Actual
33526108.272024-10-2385113Actual
32878104.002024-10-238536Actual
11115114.722023-01-228528Actual
1928565.652023-09-2385111Actual
9482100.002022-12-228516Budget
1446811.402023-04-2385612Actual
3331458.212024-10-2385411Actual
256158.212024-03-2385612Actual
2944790.002024-07-238516Actual
1423753.952023-04-2385111Actual
30210124.062024-07-2385613Actual
8285100.002022-11-248565Budget
11067100.002023-01-228518Budget
3326056.082024-10-2385211Actual
452990.002022-08-248513Actual
21751157.002023-12-228514Actual
2299348.002024-01-228546Actual
134791562.202023-04-228575Actual
36445331.002025-01-228517Actual
19719154.002023-10-248514Actual
3627529.002025-01-228526Actual
31157102.892024-08-2385112Actual
32730234.002024-10-238515Actual
9980.002022-04-238563Budget
967340.002022-12-228556Budget
256531012.202024-04-218573Actual
8286112.002022-11-248565Actual
39040101.822025-03-2485411Actual
10057131.392022-12-228568Actual
518751.002022-08-248556Actual
177680.002022-05-248546Budget
3334891.192024-10-2385611Actual
3328760.332024-10-2385311Actual
18783105.002023-09-238515Actual
25665956.602024-04-218577Actual
17131251.092023-07-248518Actual
12772101.002023-03-248565Actual
1797929.002023-08-248556Actual
9266157.002022-12-228564Actual
32342134.802024-09-2285612Actual
2477228.002022-06-248514Actual
16655197.002023-07-248514Actual
4263133.002022-07-248567Actual
10988142.002023-01-228567Actual
28966123.102024-06-2385612Actual
29644306.002024-07-238517Actual
1027430.002023-01-228573Budget
2662911.402024-04-2285112Actual
3671370.972025-01-2285311Actual
7339100.002022-10-248536Budget
900100.002022-04-238567Budget
9020100.002022-12-228513Budget
14736155.002023-05-248515Actual
26992192.002024-05-238564Actual
4777100.002022-08-248564Budget
3142100.002022-06-248567Budget
22820138.002024-01-228515Actual
973080.002022-12-228566Budget
1898333.002023-09-238556Actual
6965176.002022-10-248514Actual
215060.002022-05-248528Budget
2881217.782024-06-2385511Actual
3343419.912024-10-2385212Actual
3455687.992024-11-2385112Actual
35388373.822024-12-228518Actual
38745317.002025-03-248517Actual
144107.142023-04-2385112Actual
38362360.002025-03-248514Actual
134881248.802023-04-228578Actual
34947232.002024-12-228564Actual
29679218.002024-07-238567Actual
855658.002022-11-248556Actual
19846108.002023-10-248565Actual
2296783.002024-01-228536Actual
35944246.002025-01-228513Actual
1252030.002023-03-248573Budget
32016205.632024-09-228528Actual
256591861.702024-04-218575Actual
393771255.502025-04-228573Actual
691726.002022-10-248573Actual
25857149.002024-04-228564Actual
2614160.002022-06-248515Actual
3509881.002024-12-228516Actual
2991290.122024-07-2385311Actual
32108134.802024-09-2285111Actual
1429241.192023-04-2385311Actual
1795345.002023-08-248546Actual
38277168.002025-03-248563Actual
5900100.002022-09-238564Budget
524789.002022-08-248566Actual
7104100.002022-10-248515Budget
30178145.112024-07-2385213Actual
38242300.002025-03-248513Actual
729040.002022-10-248526Budget
19600267.002023-10-248513Actual
2955445.002024-07-238556Actual
16535287.002023-07-248513Actual
1727920.972023-07-2485211Actual
287100.002022-04-238564Budget
1289834.002023-03-248526Actual
7571211.002022-10-248517Actual
37715243.512025-02-218528Actual
11582200.002023-02-218515Budget
691630.002022-10-248573Budget
3517964.002024-12-228546Actual
3213665.652024-09-2285211Actual
1964152.002022-05-248517Actual
33947106.002024-11-238516Actual
3676734.802025-01-2285511Actual
9580100.002022-12-228536Budget
23731179.002024-02-218514Actual
31754114.002024-09-228536Actual
2204234.002023-12-228556Actual
1019771.002023-01-228563Actual
1168100.002022-05-248513Budget
8835185.932022-11-248518Actual
28023203.002024-06-238563Actual
242928.002022-06-248573Actual
235180.002022-06-248563Budget
1310280.002023-03-248566Budget
1353174.002022-05-248514Actual
11176119.272023-01-228568Actual
3742531.002025-02-218526Actual
406446.002022-07-248556Actual
7898100.002022-11-248513Budget
279923.002022-06-248526Actual
2269969.002024-01-228573Actual
26306432.912024-04-228518Actual
2340442.252024-01-2285411Actual
2193561.002023-12-228516Actual
2722285.002024-05-238546Actual
256561311.102024-04-218574Actual
1491200.002022-05-248515Budget
182340.002022-05-248556Budget
7631100.002022-10-248567Budget
368138.002022-04-238515Actual
3679979.482025-01-2285611Actual
2535100.002022-06-248564Budget
2136928.422023-11-2485211Actual
17814134.002023-08-248565Actual
12709172.002023-03-248515Actual
286132.002022-04-238564Actual
5093100.002022-08-248536Budget
2440643.312024-02-2185411Actual
3408674.002024-11-238566Actual
1224070.002023-02-218528Budget
37247253.002025-02-218564Actual
22642161.002024-01-228563Actual
50890.002022-04-238516Budget
130420.002022-05-248573Budget
3438332.672024-11-2385211Actual
1554100.002022-05-248565Budget
33174205.632024-10-238568Actual
3062897.002024-08-238536Actual
1621965.652023-06-2485111Actual
36097227.002025-01-228564Actual
31930249.002024-09-228567Actual
2031369.912023-10-2485111Actual
3791613.532025-02-2185511Actual
28904100.762024-06-2385112Actual
245849.272024-02-2185612Actual
6590100.002022-09-238518Budget
65280.002022-04-238546Budget
3906713.532025-03-2485511Actual
34703138.102024-11-2385213Actual
565290.002022-09-238513Actual
367200.002022-04-238515Budget
1244260.002023-03-248563Budget
183899.272023-08-2485511Actual
6964200.002022-10-248514Budget
2606780.002024-04-228536Actual
3736133.002022-07-248515Actual
2042223.102023-10-2485511Actual
31988382.912024-09-228518Actual
2157511.402023-11-2485612Actual
2435220.972024-02-2185211Actual
565390.002022-09-238513Budget
34002116.002024-11-238536Actual
11820100.002023-02-218536Budget
504540.002022-08-248526Budget
70044.002022-04-238556Actual
39386-105.002025-04-228576Actual
3178064.002024-09-228546Actual
27459254.122024-05-238528Actual
21632249.002023-12-228513Actual

Generated 2025-05-23 20:02:45.307 UTC