[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 960  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-12-0285311Actual
11644151.002023-03-018565Actual
168139.002022-06-018526Actual
6450200.002022-10-018517Budget
279830.002022-07-028526Budget
5465100.002022-09-018518Budget
14115270.782023-05-018518Actual
2500197.002024-03-318536Actual
6042131.002022-10-018565Actual
2391790.002024-02-298516Actual
3656126.002022-08-018564Actual
3446427.362024-12-0185511Actual
28348130.002024-07-018536Actual
8834100.002022-12-028518Budget
367200.002022-05-018515Budget
34297175.332024-12-018568Actual
15623146.002023-07-028514Actual
738770.002022-11-018546Budget
8145140.002022-12-028564Actual
28904100.762024-07-0185112Actual
294247.002022-07-028556Actual
626591.002022-10-018546Actual
255566.082024-03-3185112Actual
38866143.512025-04-018528Actual
1586492.002023-07-028536Actual
27931194.242024-05-3185613Actual
8223100.002022-12-028515Budget
32427180.202024-09-3085213Actual
855658.002022-12-028556Actual
8084200.002022-12-028514Budget
11441208.002023-03-018514Actual
839200.002022-05-018517Budget
504540.002022-09-018526Budget
3873103.002022-08-018516Actual
1446811.402023-05-0185612Actual
10987100.002023-01-308567Budget
2136928.422023-12-0285211Actual
16783147.002023-08-018565Actual
22820138.002024-01-308515Actual
275090.002022-07-028516Budget
19072212.002023-10-018517Actual
38185213.542025-03-0185613Actual
8462112.002022-12-028536Actual
4777100.002022-09-018564Budget
3998.002022-05-018513Actual
25735170.002024-04-308563Actual
1429241.192023-05-0185311Actual
3071371.002024-08-318566Actual
3603555.002025-01-308573Actual
4449125.332022-08-018568Actual
14020158.002023-05-018517Actual
162479.272023-07-0285211Actual
5840223.002022-10-018514Actual
134823310.502023-04-308576Actual
2093465.002023-12-028516Actual
2873141.192024-07-0185211Actual
3512536.002024-12-308526Actual
1191350.002023-03-018556Budget
144373.952023-05-0185212Actual
3458434.802024-12-0185212Actual
33889217.002024-12-018565Actual
5093100.002022-09-018536Budget
1197280.002023-03-018566Budget
215428.212023-12-0285112Actual
35508116.722024-12-3085111Actual
1686822.002023-08-018526Actual
2476200.002022-07-028514Budget
340690.002022-08-018513Budget
3559068.852024-12-3085411Actual
1131560.002023-03-018563Budget
36566173.812025-01-308528Actual
26748181.962024-04-3085213Actual
2142343.312023-12-0285411Actual
214509.272023-12-0285511Actual
27988319.002024-07-018513Actual
915820.002022-12-308573Actual
256561311.102024-04-298574Actual
579234.002022-10-018573Actual
38362360.002025-04-018514Actual
1299589.002023-04-018546Actual
34264225.332024-12-018528Actual
3331458.212024-10-3185411Actual
20784116.002023-12-028564Actual
16570169.002023-08-018563Actual
22253119.272023-12-308528Actual
9997157.142022-12-308528Actual
1795345.002023-09-018546Actual
803630.002022-12-028573Budget
1074280.002023-01-308546Budget
4264100.002022-08-018567Budget
27373212.002024-05-318567Actual
1390256.002023-05-018546Actual
3735200.002022-08-018515Budget
20101206.002023-11-018517Actual
35330236.002024-12-308567Actual
33855202.002024-12-018515Actual
1928565.652023-10-0185111Actual
4715192.002022-09-018514Actual
1725157.142023-08-0185111Actual
163290.002022-06-018516Budget
2172334.002023-12-308573Actual
18691176.002023-10-018514Actual
5464276.842022-09-018518Actual
256591861.702024-04-298575Actual
242820.002022-07-028573Budget
1353174.002022-06-018514Actual
2535100.002022-07-028564Budget
18222167.752023-09-018568Actual
899114.002022-05-018567Actual
612090.002022-10-018516Budget
332870.002022-07-028568Budget
1851413.532023-09-0185612Actual
401670.002022-08-018546Budget
36155250.002025-01-308515Actual
2098992.002023-12-028536Actual
2666312.462024-04-3085612Actual
37305240.002025-03-018515Actual
5385100.002022-09-018567Budget
908070.002022-12-308563Budget
28611181.392024-07-018528Actual
11066235.932023-01-308518Actual
3343419.912024-10-3185212Actual
392151.002022-08-018526Actual
1426511.402023-05-0185211Actual
445080.002022-08-018568Budget
1998555.002023-11-018546Actual
509494.002022-09-018536Actual
1529427.362023-06-0185311Actual
354732.002022-08-018573Actual
3060048.002024-08-318526Actual
1117580.002023-01-308568Budget
1177140.002023-03-018526Budget
22167180.002023-12-308567Actual
663980.002022-10-018528Budget
102860.002022-05-018528Budget
26958298.002024-05-318514Actual
65280.002022-05-018546Budget
32460113.532024-09-3085613Actual
205413.952023-11-0185212Actual
2728177.002024-05-318566Actual
35416173.812024-12-308528Actual
7103122.002022-11-018515Actual
11582200.002023-03-018515Budget
368138.002022-05-018515Actual
518840.002022-09-018556Budget
16006205.002023-07-028517Actual
973080.002022-12-308566Budget
7025130.002022-11-018564Actual
7571211.002022-11-018517Actual
2102100.002022-06-018518Budget
36445331.002025-01-308517Actual
5326200.002022-09-018517Budget
626470.002022-10-018546Budget
15538158.002023-07-028563Actual
25178177.002024-03-318567Actual
7104100.002022-11-018515Budget
1186770.002023-03-018546Actual
75886.002022-05-018566Actual
1079055.002023-01-308556Actual
30093139.062024-07-3185612Actual
2611938.002024-04-308556Actual
452990.002022-09-018513Actual
466630.002022-09-018573Budget
3742531.002025-03-018526Actual
1304150.002023-04-018556Budget
406340.002022-08-018556Budget
2534118.002022-07-028564Actual
18571335.002023-10-018513Actual
2034119.912023-11-0185211Actual
2662911.402024-04-3085112Actual
27493169.272024-05-318568Actual
3005920.972024-07-3185212Actual
2440643.312024-02-2985411Actual
1059990.002023-01-308516Budget
2657043.312024-04-3085611Actual
1172398.002023-03-018516Actual
15751130.002023-07-028565Actual
33112340.482024-10-318518Actual
24641298.002024-03-318513Actual
1692257.002023-08-018546Actual
2837471.002024-07-018546Actual
2397293.002024-02-298536Actual
1995988.002023-11-018536Actual
9207200.002022-12-308514Budget
12114110.002023-03-018567Actual
21128156.002023-12-028517Actual
31513339.002024-09-308514Actual
26334185.932024-04-308528Actual
2808073.002024-07-018573Actual
205147.142023-11-0185112Actual
31930249.002024-09-308567Actual
17814134.002023-09-018565Actual
168030.002022-06-018526Budget

Generated 2025-05-31 12:04:39.654 UTC