[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 960  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-09-038565Actual
5840223.002022-10-048514Actual
1337070.002023-04-048528Budget
803630.002022-12-058573Budget
8882108.662022-12-058528Actual
11502135.002023-03-048564Actual
134791562.202023-05-038575Actual
2201660.002024-01-028546Actual
29857147.572024-08-0385111Actual
1526710.332023-06-0485211Actual
1529427.362023-06-0485311Actual
6512100.002022-10-048567Budget
27431343.512024-06-038518Actual
75990.002022-05-048566Budget
3679979.482025-02-0285611Actual
7164126.002022-11-048565Actual
2402451.002024-03-038556Actual
428100.002022-05-048565Budget
16099273.812023-07-058518Actual
31606223.002024-10-038515Actual
861580.002022-12-058566Budget
367200.002022-05-048515Budget
2997394.382024-08-0385611Actual
3080198.002022-07-058517Actual
36190166.002025-02-028565Actual
3285027.002024-11-038526Actual
14644168.002023-06-048514Actual
31754114.002024-10-038536Actual
2204234.002024-01-028556Actual
631140.002022-10-048556Actual
1942755.022023-10-0485611Actual
23766134.002024-03-038564Actual
294140.002022-07-058556Budget
743440.002022-11-048556Budget
2543827.362024-04-0385411Actual
1964152.002022-06-048517Actual
19072212.002023-10-048517Actual
33677164.002024-12-048563Actual
215060.002022-06-048528Budget
29737384.422024-08-038518Actual
981219.272022-05-048518Actual
2873141.192024-07-0485211Actual
1559548.002023-07-058573Actual
37092349.002025-03-048513Actual
1353174.002022-06-048514Actual
458960.002022-09-048563Budget
1352200.002022-06-048514Budget
12771100.002023-04-048565Budget
839200.002022-05-048517Budget
287100.002022-05-048564Budget
24761176.002024-04-038514Actual
3015155.642024-08-0385113Actual
1851413.532023-09-0485612Actual
23264123.812024-02-028568Actual
3220100.002022-07-058518Budget
30302193.002024-09-038563Actual
188590.002022-06-048566Budget
5512128.362022-09-048528Actual
2535100.002022-07-058564Budget
38362360.002025-04-048514Actual
294247.002022-07-058556Actual
23230122.302024-02-028528Actual
962670.002023-01-028546Budget
953041.002023-01-028526Actual
4203200.002022-08-048517Budget
2096124.002023-12-058526Actual
22132178.002024-01-028517Actual
332870.002022-07-058568Budget
10323174.002023-02-028514Actual
1936731.612023-10-0485411Actual
3178064.002024-10-038546Actual
22286126.842024-01-028568Actual
2199097.002024-01-028536Actual
368138.002022-05-048515Actual
3793164.002022-08-048565Actual
19107207.002023-10-048567Actual
1632811.402023-07-0585511Actual
743331.002022-11-048556Actual
1172398.002023-03-048516Actual
35388373.822025-01-028518Actual
38100.002022-05-048513Budget
2343111.402024-02-0285511Actual
38397188.002025-04-048564Actual
1523964.592023-06-0485111Actual
28293109.002024-07-048516Actual
177680.002022-06-048546Budget
3627529.002025-02-028526Actual
749380.002022-11-048566Budget
27196120.002024-06-038536Actual
7104100.002022-11-048515Budget
3000104.002022-07-058566Actual
3230898.632024-10-0385112Actual
1998555.002023-11-048546Actual
36155250.002025-02-028515Actual
775870.002022-11-048528Budget
3520541.002025-01-028556Actual
25236295.032024-04-038518Actual
1901575.002023-10-048566Actual
2178582.002024-01-028564Actual
21843155.002024-01-028515Actual
1191436.002023-03-048556Actual
13432154.112023-04-048568Actual
34178178.002024-12-048567Actual
3833451.002025-04-048573Actual
2245967.782024-01-0285611Actual
3334891.192024-11-0385611Actual
134731687.502023-05-038573Actual
26306432.912024-05-038518Actual
25298149.572024-04-038568Actual
1931311.402023-10-0485211Actual
17602190.002023-09-048563Actual
2878577.362024-07-0485411Actual
2098992.002023-12-058536Actual
518840.002022-09-048556Budget
8145140.002022-12-058564Actual
25952161.002024-05-038565Actual
256622133.302024-05-028576Actual
1990476.002023-11-048516Actual
2293917.002024-02-028526Actual
8693200.002022-12-058517Budget
3103894.382024-09-0385311Actual
1553105.002022-06-048565Actual
18571335.002023-10-048513Actual
466734.002022-09-048573Actual
3127769.672024-09-0385113Actual
15716116.002023-07-058515Actual
26246198.002024-05-038567Actual
32823115.002024-11-038516Actual
14177134.422023-05-048568Actual
1969175.002023-11-048573Actual
7572200.002022-11-048517Budget
164788.212023-07-0585612Actual
34735113.532024-12-0485613Actual
3397432.002024-12-048526Actual
28525198.002024-07-048567Actual
9997157.142023-01-028528Actual
37003146.872025-02-0285213Actual
2104146.002023-12-058556Actual
3219085.872024-10-0385411Actual
1074280.002023-02-028546Budget
1477198.002023-06-048565Actual
5980164.002022-10-048515Actual
39159102.892025-04-0485112Actual
18818147.002023-10-048565Actual
26992192.002024-06-038564Actual
967434.002023-01-028556Actual
612090.002022-10-048516Budget
4449125.332022-08-048568Actual
37749237.452025-03-048568Actual
953140.002023-01-028526Budget
5464276.842022-09-048518Actual
3854885.002025-04-048516Actual
31548192.002024-10-038564Actual
30267334.002024-09-038513Actual
31099101.822024-09-0385611Actual
11066235.932023-02-028518Actual
2346453.952024-02-0285611Actual
406340.002022-08-048556Budget
1390256.002023-05-048546Actual
612185.002022-10-048516Actual
504540.002022-09-048526Budget
691726.002022-11-048573Actual
12052150.002023-03-048517Actual
154137.142023-06-0485112Actual
256531012.202024-05-028573Actual
3441082.682024-12-0485311Actual
3668653.952025-02-0285211Actual
14115270.782023-05-048518Actual
4124110.002022-08-048566Actual
39386-105.002025-05-038576Actual
3857548.002025-04-048526Actual
1087101.082022-05-048568Actual
1029107.142022-05-048528Actual
27459254.122024-06-038528Actual
34498134.802024-12-0485611Actual
1084892.002023-02-028566Actual
33585190.732024-11-0385613Actual
2301953.002024-02-028556Actual
579330.002022-10-048573Budget
2193561.002024-01-028516Actual
2902497.742024-07-0485113Actual
30178145.112024-08-0385213Actual
3803518.842025-03-0485212Actual
221270.002022-06-048568Budget
2196225.002024-01-028526Actual
1079055.002023-02-028556Actual
28490356.002024-07-048517Actual
729151.002022-11-048526Actual
36538442.002025-02-028518Actual
4342100.002022-08-048518Budget
7103122.002022-11-048515Actual
2502753.002024-04-038546Actual
9206202.002023-01-028514Actual
1797929.002023-09-048556Actual
1074394.002023-02-028546Actual
31513339.002024-10-038514Actual
354630.002022-08-048573Budget
32552167.002024-11-038563Actual
35005268.002025-01-028515Actual
2399862.002024-03-038546Actual
3873103.002022-08-048516Actual
30480211.002024-09-038515Actual

Generated 2025-06-03 10:11:25.320 UTC