[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 896  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002023-06-238514Actual
11255100.002023-02-208513Budget
743440.002022-10-238556Budget
17131251.092023-07-238518Actual
8461100.002022-11-238536Budget
915930.002022-12-218573Budget
1730120.002022-05-238536Actual
31513339.002024-09-218514Actual
21163142.002023-11-238567Actual
1027529.002023-01-218573Actual
6700119.272022-09-228568Actual
2991290.122024-07-2285311Actual
6218100.002022-09-228536Budget
39386-105.002025-04-218576Actual
3783526.292025-02-2085211Actual
6217112.002022-09-228536Actual
2290100.002022-06-238513Budget
2340442.252024-01-2185411Actual
30925249.572024-08-228568Actual
29765170.782024-07-228528Actual
839200.002022-04-228517Budget
2778022.042024-05-2285212Actual
4449125.332022-07-238568Actual
514152.002022-08-238546Actual
20136128.002023-10-238567Actual
286132.002022-04-228564Actual
9403148.002022-12-218565Actual
2875869.912024-06-2285311Actual
3225082.682024-09-2185611Actual
38490234.002025-03-238565Actual
626470.002022-09-228546Budget
2538410.332024-03-2285211Actual
26246198.002024-04-218567Actual
34947232.002024-12-218564Actual
8145140.002022-11-238564Actual
27050224.002024-05-228515Actual
8223100.002022-11-238515Budget
1139230.002023-02-208573Budget
1998555.002023-10-238546Actual
2276297.002024-01-218564Actual
1186680.002023-02-208546Budget
1343180.002023-03-238568Budget
8462112.002022-11-238536Actual
743331.002022-10-238556Actual
1893184.002023-09-228536Actual
7103122.002022-10-238515Actual
1751013.532023-07-2385612Actual
412590.002022-07-238566Budget
2045639.062023-10-2385611Actual
2473334.002024-03-228573Actual
4203200.002022-07-238517Budget
393831522.902025-04-218575Actual
3635556.002025-01-218556Actual
10323174.002023-01-218514Actual
18783105.002023-09-228515Actual
256591861.702024-04-208575Actual
1692257.002023-07-238546Actual
9020100.002022-12-218513Budget
19846108.002023-10-238565Actual
427112.002022-04-228565Actual
14559190.002023-05-238563Actual
8224147.002022-11-238515Actual
3101132.672024-08-2285211Actual
256561311.102024-04-208574Actual
7104100.002022-10-238515Budget
2293917.002024-01-218526Actual
3219085.872024-09-2185411Actual
1866337.002023-09-228573Actual
1299589.002023-03-238546Actual
31988382.912024-09-218518Actual
134881248.802023-04-218578Actual
13243141.002023-03-238567Actual
2104146.002023-11-238556Actual
163388.002022-05-238516Actual
38958128.422025-03-2385111Actual
289581.002022-06-238546Actual
2402451.002024-02-208556Actual
34264225.332024-11-228528Actual
16570169.002023-07-238563Actual
38838376.852025-03-238518Actual
31896297.002024-09-218517Actual
10462200.002023-01-218515Budget
15716116.002023-06-238515Actual
3969100.002022-07-238536Budget
2172334.002023-12-218573Actual
27083157.002024-05-228565Actual
3293040.002024-10-228556Actual
31219150.762024-08-2285612Actual
12052150.002023-02-208517Actual
3441082.682024-11-2285311Actual
1059896.002023-01-218516Actual
1669099.002023-07-238564Actual
3679979.482025-01-2185611Actual
28966123.102024-06-2285612Actual
1074394.002023-01-218546Actual
38185213.542025-02-2085613Actual
28023203.002024-06-228563Actual
1787291.002023-08-238516Actual
221270.002022-05-238568Budget
1828055.022023-08-2385111Actual
1429241.192023-04-2285311Actual
33947106.002024-11-228516Actual
36248120.002025-01-218516Actual
2332250.762024-01-2185111Actual
5979200.002022-09-228515Budget
466630.002022-08-238573Budget
9810178.002022-12-218517Actual
2505327.002024-03-228556Actual
15503326.002023-06-238513Actual
2207571.002023-12-218566Actual
37687363.212025-02-208518Actual
154137.142023-05-2385112Actual
35708108.212024-12-2185112Actual
1019660.002023-01-218563Budget
9266157.002022-12-218564Actual
18189108.662023-08-238528Actual
1084980.002023-01-218566Budget
9346131.002022-12-218515Actual
1224178.362023-02-208528Actual
1304262.002023-03-238556Actual
2878577.362024-06-2285411Actual
1733344.382023-07-2385411Actual
861489.002022-11-238566Actual
9267100.002022-12-218564Budget
2615253.002024-04-218566Actual
738770.002022-10-238546Budget
275188.002022-06-238516Actual
1898333.002023-09-228556Actual
2305276.002024-01-218566Actual
1491051.002023-05-238546Actual
2004462.002023-10-238566Actual
38242300.002025-03-238513Actual
953140.002022-12-218526Budget
22642161.002024-01-218563Actual
6591213.212022-09-228518Actual
3656126.002022-07-238564Actual
3657100.002022-07-238564Budget
962670.002022-12-218546Budget
2840055.002024-06-228556Actual
55630.002022-04-228526Budget
27606102.892024-05-2285311Actual
30267334.002024-08-228513Actual
29502122.002024-07-228536Actual
980100.002022-04-228518Budget
29679218.002024-07-228567Actual
2546520.972024-03-2285511Actual
35944246.002025-01-218513Actual
2763379.482024-05-2285411Actual
30093139.062024-07-2285612Actual
3603555.002025-01-218573Actual
2031369.912023-10-2385111Actual
3901359.272025-03-2385311Actual
4343175.332022-07-238518Actual
1686822.002023-07-238526Actual
2096124.002023-11-238526Actual
14055190.002023-04-228567Actual
551380.002022-08-238528Budget
14143110.172023-04-228528Actual
1636234.802023-06-2385611Actual
1526710.332023-05-2385211Actual
13666123.002023-04-228564Actual
37127233.002025-02-208563Actual
795872.002022-11-238563Actual
606104.002022-04-228536Actual
12948103.002023-03-238536Actual
29799208.662024-07-228568Actual
33642275.002024-11-228513Actual
27373212.002024-05-228567Actual
8364100.002022-11-238516Budget
182435.002022-05-238556Actual
3520541.002024-12-218556Actual
33889217.002024-11-228565Actual
1117580.002023-01-218568Budget
2211126.842022-05-238568Actual
2611938.002024-04-218556Actual
1435242.252023-04-2285611Actual
28293109.002024-06-228516Actual
3833451.002025-03-238573Actual
34178178.002024-11-228567Actual
134791562.202023-04-218575Actual
1078950.002023-01-218556Budget
23144206.002024-01-218567Actual
11441208.002023-02-208514Actual
3685777.362025-01-2185112Actual
1230180.002023-02-208568Budget
1337070.002023-03-238528Budget
2136928.422023-11-2385211Actual
1084892.002023-01-218566Actual
17193146.542023-07-238568Actual
3873103.002022-07-238516Actual
1936731.612023-09-2285411Actual
32460113.532024-09-2185613Actual
3213665.652024-09-2185211Actual
31428172.002024-09-218563Actual
1496964.002023-05-238566Actual
841344.002022-11-238526Actual
518840.002022-08-238556Budget
3906713.532025-03-2385511Actual
122780.002022-05-238563Budget
12630145.002023-03-238564Actual
509494.002022-08-238536Actual
9483112.002022-12-218516Actual
1197374.002023-02-208566Actual
130517.002022-05-238573Actual
729151.002022-10-238526Actual
565390.002022-09-228513Budget
1887659.002023-09-228516Actual
2494660.002024-03-228516Actual
18103126.002023-08-238567Actual
3285027.002024-10-228526Actual
34912361.002024-12-218514Actual
1532141.192023-05-2385411Actual
32400111.782024-09-2185113Actual
2579453.002024-04-218573Actual
1993129.002023-10-238526Actual
11440200.002023-02-208514Budget
616843.002022-09-228526Actual
13545200.002023-04-228563Actual

Generated 2025-05-23 01:11:27.575 UTC