[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 512  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299348.002024-02-028546Actual
37003146.872025-02-0285213Actual
33468136.932024-11-0385612Actual
33232148.632024-11-0385111Actual
18783105.002023-10-048515Actual
12631100.002023-04-048564Budget
5841200.002022-10-048514Budget
2178582.002024-01-028564Actual
29141317.002024-08-038513Actual
5574114.722022-09-048568Actual
2763379.482024-06-0385411Actual
2098992.002023-12-058536Actual
11115114.722023-02-028528Actual
2508676.002024-04-038566Actual
32400111.782024-10-0385113Actual
16535287.002023-08-048513Actual
20664177.002023-12-058563Actual
6778100.002022-11-048513Budget
164208.212023-07-0585112Actual
29389185.002024-08-038565Actual
23859130.002024-03-038565Actual
368138.002022-05-048515Actual
168030.002022-06-048526Budget
1244361.002023-04-048563Actual
1866337.002023-10-048573Actual
1934017.782023-10-0485311Actual
3969100.002022-08-048536Budget
33762301.002024-12-048514Actual
2193561.002024-01-028516Actual
1895743.002023-10-048546Actual
23731179.002024-03-038514Actual
2443310.332024-03-0385511Actual
2332250.762024-02-0285111Actual
3794998.632025-03-0485611Actual
3071371.002024-09-038566Actual
2473334.002024-04-038573Actual
36480232.002025-02-028567Actual
34297175.332024-12-048568Actual
19600267.002023-11-048513Actual
39386-105.002025-05-038576Actual
9020100.002023-01-028513Budget
3230898.632024-10-0385112Actual
174525.012023-08-0485112Actual
34002116.002024-12-048536Actual
953140.002023-01-028526Budget
30925249.572024-09-038568Actual
2672160.902024-05-0385113Actual
31219150.762024-09-0385612Actual
1482974.002023-06-048516Actual
245257.142024-03-0385112Actual
18222167.752023-09-048568Actual
7571211.002022-11-048517Actual
300190.002022-07-058566Budget
683970.002022-11-048563Budget
1694836.002023-08-048556Actual
11581163.002023-03-048515Actual
616940.002022-10-048526Budget
2337736.932024-02-0285311Actual
524690.002022-09-048566Budget
2535100.002022-07-058564Budget
1078950.002023-02-028556Budget
34618158.212024-12-0485612Actual
1491051.002023-06-048546Actual
3674066.722025-02-0285411Actual
27493169.272024-06-038568Actual
30480211.002024-09-038515Actual
23824143.002024-03-038515Actual
34703138.102024-12-0485213Actual
683882.002022-11-048563Actual
182340.002022-06-048556Budget
29737384.422024-08-038518Actual
9579111.002023-01-028536Actual
3656126.002022-08-048564Actual
14143110.172023-05-048528Actual
3632972.002025-02-028546Actual
15503326.002023-07-058513Actual
2947430.002024-08-038526Actual
27694100.762024-06-0385611Actual
3676734.802025-02-0285511Actual
499792.002022-09-048516Actual
38490234.002025-04-048565Actual
28645172.302024-07-048568Actual
428100.002022-05-048565Budget
1532141.192023-06-0485411Actual
2666312.462024-05-0385612Actual
75886.002022-05-048566Actual
12192196.542023-03-048518Actual
1177055.002023-03-048526Actual
1975392.002023-11-048564Actual
1111470.002023-02-028528Budget
3103894.382024-09-0385311Actual
34912361.002025-01-028514Actual
1493643.002023-06-048556Actual
22607281.002024-02-028513Actual
19165349.572023-10-048518Actual
6449211.002022-10-048517Actual
29799208.662024-08-038568Actual
1485629.002023-06-048526Actual
1936731.612023-10-0485411Actual
11502135.002023-03-048564Actual
1186680.002023-03-048546Budget
840142.002022-05-048517Actual
1337070.002023-04-048528Budget
1396170.002023-05-048566Actual
182435.002022-06-048556Actual
242928.002022-07-058573Actual
39397-3569.902025-05-0385711Actual
15751130.002023-07-058565Actual
1027430.002023-02-028573Budget
287100.002022-05-048564Budget
3340681.612024-11-0385112Actual
2255013.532024-01-0285612Actual
289480.002022-07-058546Budget
5979200.002022-10-048515Budget
15538158.002023-07-058563Actual
4856167.002022-09-048515Actual
743331.002022-11-048556Actual
122780.002022-06-048563Budget
2494660.002024-04-038516Actual
5901107.002022-10-048564Actual
16655197.002023-08-048514Actual
4918132.002022-09-048565Actual
188590.002022-06-048566Budget
256622133.302024-05-028576Actual
27606102.892024-06-0385311Actual
275090.002022-07-058516Budget
37807110.342025-03-0485111Actual
3750557.002025-03-048556Actual
12113100.002023-03-048567Budget
2207571.002024-01-028566Actual
37305240.002025-03-048515Actual
31606223.002024-10-038515Actual
195439.272023-10-0485612Actual
12569200.002023-04-048514Budget
2603917.002024-05-038526Actual
7242100.002022-11-048516Budget
4855200.002022-09-048515Budget
30770287.002024-09-038517Actual
1029107.142022-05-048528Actual
2611938.002024-05-038556Actual
11503100.002023-03-048564Budget
31157102.892024-09-0385112Actual
3553664.592025-01-0285211Actual
3833451.002025-04-048573Actual
1352200.002022-06-048514Budget
1172398.002023-03-048516Actual
458960.002022-09-048563Budget
2944790.002024-08-038516Actual
2093465.002023-12-058516Actual
22286126.842024-01-028568Actual
3794100.002022-08-048565Budget
953041.002023-01-028526Actual
1168100.002022-06-048513Budget
3141110.002022-07-058567Actual
35508116.722025-01-0285111Actual
2157511.402023-12-0585612Actual
1074394.002023-02-028546Actual
637090.002022-10-048566Budget
1353174.002022-06-048514Actual
551380.002022-09-048528Budget
38154113.532025-03-0485213Actual
2837471.002024-07-048546Actual
2024100.002022-06-048567Budget
34735113.532024-12-0485613Actual
18606162.002023-10-048563Actual
6042131.002022-10-048565Actual
2293917.002024-02-028526Actual
2343111.402024-02-0285511Actual
1343180.002023-04-048568Budget
3970109.002022-08-048536Actual
134823310.502023-05-038576Actual
34143309.002024-12-048517Actual
1830811.402023-09-0485211Actual
26367178.362024-05-038568Actual
1177140.002023-03-048526Budget
11254127.002023-03-048513Actual
3068047.002024-09-038556Actual
37749237.452025-03-048568Actual
962761.002023-01-028546Actual
12709172.002023-04-048515Actual
1553105.002022-06-048565Actual
1969175.002023-11-048573Actual
8694144.002022-12-058517Actual
6218100.002022-10-048536Budget
1238099.002023-04-048513Actual
15716116.002023-07-058515Actual
32878104.002024-11-038536Actual
9869111.002023-01-028567Actual
18571335.002023-10-048513Actual
17820.002022-05-048573Budget
6590100.002022-10-048518Budget
20101206.002023-11-048517Actual
2151120.782022-06-048528Actual
9021101.002023-01-028513Actual
3260994.002024-11-038573Actual
17131251.092023-08-048518Actual
205147.142023-11-0485112Actual
30983117.782024-09-0385111Actual
729040.002022-11-048526Budget
28293109.002024-07-048516Actual
5840223.002022-10-048514Actual
3216375.232024-10-0385311Actual
29296178.002024-08-038564Actual
7632153.002022-11-048567Actual
33855202.002024-12-048515Actual
11066235.932023-02-028518Actual
908070.002023-01-028563Budget
130420.002022-06-048573Budget
39221168.852025-04-0485612Actual
28490356.002024-07-048517Actual
28583443.512024-07-048518Actual
28142194.002024-07-048564Actual
1285186.002023-04-048516Actual
25143245.002024-04-038517Actual
326991.992022-07-058528Actual
34236373.822024-12-048518Actual
15026236.002023-06-048517Actual
340690.002022-08-048513Budget
3788996.512025-03-0485411Actual
26781129.322024-05-0385613Actual
514070.002022-09-048546Budget

Generated 2025-06-03 21:18:39.219 UTC