[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523964.592023-06-2185111Actual
12948103.002023-04-218536Actual
17567317.002023-09-218513Actual
7242100.002022-11-218516Budget
130517.002022-06-218573Actual
21666185.002024-01-198563Actual
15716116.002023-07-228515Actual
25952161.002024-05-208565Actual
215428.212023-12-2285112Actual
20664177.002023-12-228563Actual
1901575.002023-10-218566Actual
27813168.852024-06-2085612Actual
412590.002022-08-218566Budget
25857149.002024-05-208564Actual
663980.002022-10-218528Budget
3573644.382025-01-1985212Actual
18189108.662023-09-218528Actual
31896297.002024-10-208517Actual
7024100.002022-11-218564Budget
9810178.002023-01-198517Actual
915820.002023-01-198573Actual
37092349.002025-03-218513Actual
3862962.002025-04-218546Actual
27551143.312024-06-2085111Actual
2340442.252024-02-1985411Actual
1733344.382023-08-2185411Actual
36976132.832025-02-1985113Actual
11820100.002023-03-218536Budget
183899.272023-09-2185511Actual
9482100.002023-01-198516Budget
215060.002022-06-218528Budget
2693077.002024-06-208573Actual
888370.002022-12-228528Budget
2881217.782024-07-2185511Actual
35330236.002025-01-198567Actual
499792.002022-09-218516Actual
225173.952024-01-1985112Actual
3148569.002024-10-208573Actual
2045639.062023-11-2185611Actual
27694100.762024-06-2085611Actual
2402451.002024-03-208556Actual
6779124.002022-11-218513Actual
3127769.672024-09-2085113Actual
30891166.242024-09-208528Actual
3183981.002024-10-208566Actual
2505327.002024-04-208556Actual
8834100.002022-12-228518Budget
3441082.682024-12-2185311Actual
256622133.302024-05-198576Actual
3970109.002022-08-218536Actual
21249157.142023-12-228528Actual
2399862.002024-03-208546Actual
1078950.002023-02-198556Budget
3068047.002024-09-208556Actual
1496964.002023-06-218566Actual
11066235.932023-02-198518Actual
3373460.002024-12-218573Actual
781970.002022-11-218568Budget
3220100.002022-07-228518Budget
28611181.392024-07-218528Actual
2535669.912024-04-2085111Actual
4715192.002022-09-218514Actual
3747981.002025-03-218546Actual
8286112.002022-12-228565Actual
2757949.702024-06-2085211Actual
8085205.002022-12-228514Actual
26958298.002024-06-208514Actual
3906713.532025-04-2185511Actual
729151.002022-11-218526Actual
2134149.702023-12-2285111Actual
182435.002022-06-218556Actual
1890330.002023-10-218526Actual
10928158.002023-02-198517Actual
102860.002022-05-218528Budget
1230180.002023-03-218568Budget
27050224.002024-06-208515Actual
26211256.002024-05-208517Actual
3688519.912025-02-1985212Actual
346863.002022-08-218563Actual
1898333.002023-10-218556Actual
11819110.002023-03-218536Actual
1074394.002023-02-198546Actual
8694144.002022-12-228517Actual
1491200.002022-06-218515Budget
22225235.932024-01-198518Actual
3794998.632025-03-2185611Actual
25735170.002024-05-208563Actual
38154113.532025-03-2185213Actual
16099273.812023-07-228518Actual
2337736.932024-02-1985311Actual
163290.002022-06-218516Budget
2291271.002024-02-198516Actual
1684188.002023-08-218516Actual
1238099.002023-04-218513Actual
11176119.272023-02-198568Actual
2724840.002024-06-208556Actual
10383100.002023-02-198564Budget
33889217.002024-12-218565Actual
3230898.632024-10-2085112Actual
15147114.722023-06-218528Actual
841240.002022-12-228526Budget
11503100.002023-03-218564Budget
25178177.002024-04-208567Actual
32400111.782024-10-2085113Actual
2207571.002024-01-198566Actual
35708108.212025-01-1985112Actual
13181139.002023-04-218517Actual
743440.002022-11-218556Budget
28583443.512024-07-218518Actual
163388.002022-06-218516Actual
1866337.002023-10-218573Actual
26992192.002024-06-208564Actual
2335032.672024-02-1985211Actual
2479583.002024-04-208564Actual
1730628.422023-08-2185311Actual
3290477.002024-11-208546Actual
19719154.002023-11-218514Actual
2603917.002024-05-208526Actual
1289940.002023-04-218526Budget
3857548.002025-04-218526Actual
2944790.002024-08-208516Actual
37749237.452025-03-218568Actual
1969175.002023-11-218573Actual
3221243.512022-07-228518Actual
6218100.002022-10-218536Budget
28490356.002024-07-218517Actual
499690.002022-09-218516Budget
2878577.362024-07-2185411Actual
39397-3569.902025-05-2085711Actual
23824143.002024-03-208515Actual
35508116.722025-01-1985111Actual
30422248.002024-09-208564Actual
1396170.002023-05-218566Actual
855658.002022-12-228556Actual
3035975.002024-09-208573Actual
227174.002022-05-218514Actual
3657100.002022-08-218564Budget
12381100.002023-04-218513Budget
38455202.002025-04-218515Actual
3520541.002025-01-198556Actual
2397293.002024-03-208536Actual
2508676.002024-04-208566Actual
691630.002022-11-218573Budget
3736133.002022-08-218515Actual
37035125.822025-02-1985613Actual
2613200.002022-07-228515Budget
15503326.002023-07-228513Actual
3101132.672024-09-2085211Actual
803630.002022-12-228573Budget
445080.002022-08-218568Budget
4918132.002022-09-218565Actual
32963103.002024-11-208566Actual
1544613.532023-06-2185612Actual
23202228.362024-02-198518Actual
4204126.002022-08-218517Actual
3742531.002025-03-218526Actual
1477198.002023-06-218565Actual
1493643.002023-06-218556Actual
242820.002022-07-228573Budget
2534118.002022-07-228564Actual
37305240.002025-03-218515Actual
33140167.752024-11-208528Actual
2993982.682024-08-2085411Actual
683882.002022-11-218563Actual
15623146.002023-07-228514Actual
23109180.002024-02-198517Actual
612090.002022-10-218516Budget
26334185.932024-05-208528Actual
7572200.002022-11-218517Budget
2332250.762024-02-1985111Actual
28293109.002024-07-218516Actual
34676125.822024-12-2185113Actual
34947232.002025-01-198564Actual
256158.212024-04-2085612Actual
13632133.002023-05-218514Actual
1285090.002023-04-218516Budget
1467891.002023-06-218564Actual
729040.002022-11-218526Budget
392151.002022-08-218526Actual
23731179.002024-03-208514Actual
2832027.002024-07-218526Actual
34264225.332024-12-218528Actual
2031369.912023-11-2185111Actual
631240.002022-10-218556Budget
3559068.852025-01-1985411Actual
214509.272023-12-2285511Actual
7163100.002022-11-218565Budget
571560.002022-10-218563Budget
861580.002022-12-228566Budget
10987100.002023-02-198567Budget
164473.952023-07-2285212Actual
2614160.002022-07-228515Actual
27898188.972024-06-2085213Actual
33112340.482024-11-208518Actual
36566173.812025-02-198528Actual
20101206.002023-11-218517Actual
2394414.002024-03-208526Actual
29296178.002024-08-208564Actual
19811131.002023-11-218515Actual
32342134.802024-10-2085612Actual
37247253.002025-03-218564Actual
177779.002022-06-218546Actual
2579453.002024-05-208573Actual
855540.002022-12-228556Budget
393891569.902025-05-208577Actual
55736.002022-05-218526Actual
35769180.552025-01-1985612Actual
973171.002023-01-198566Actual
16006205.002023-07-228517Actual
22286126.842024-01-198568Actual
20136128.002023-11-218567Actual
2446767.782024-03-2085611Actual
9809200.002023-01-198517Budget
15026236.002023-06-218517Actual
33468136.932024-11-2085612Actual
22132178.002024-01-198517Actual
1360472.002023-05-218573Actual
524690.002022-09-218566Budget
1485629.002023-06-218526Actual
1964152.002022-06-218517Actual
1532141.192023-06-2185411Actual
392040.002022-08-218526Budget
2443310.332024-03-2085511Actual
2201660.002024-01-198546Actual
24147150.002024-03-208567Actual
38277168.002025-04-218563Actual
3638883.002025-02-198566Actual
15658112.002023-07-228564Actual
5385100.002022-09-218567Budget
3803518.842025-03-2185212Actual
35887129.322025-01-1985613Actual
1689684.002023-08-218536Actual
33054222.002024-11-208567Actual
9267100.002023-01-198564Budget
9266157.002023-01-198564Actual
3595196.002022-08-218514Actual
8144100.002022-12-228564Budget
1535561.402023-06-2185611Actual
17927100.002023-09-218536Actual
34355173.102024-12-2185111Actual
2476200.002022-07-228514Budget
908070.002023-01-198563Budget
34792300.002025-01-198513Actual
3408674.002024-12-218566Actual
1795345.002023-09-218546Actual
8835185.932022-12-228518Actual
28525198.002024-07-218567Actual
9870100.002023-01-198567Budget
2763379.482024-06-2085411Actual
221270.002022-06-218568Budget
37807110.342025-03-2185111Actual
2546520.972024-04-2085511Actual
2923377.002024-08-208573Actual
789991.002022-12-228513Actual
466630.002022-09-218573Budget
1177055.002023-03-218526Actual
3794100.002022-08-218565Budget
12569200.002023-04-218514Budget
2494660.002024-04-208516Actual
2290100.002022-07-228513Budget
194853.952023-10-2185112Actual
294140.002022-07-228556Budget
37127233.002025-03-218563Actual
2650937.992024-05-2085411Actual
3594200.002022-08-218514Budget
9021101.002023-01-198513Actual
10520100.002023-02-198565Budget
21843155.002024-01-198515Actual
11644151.002023-03-218565Actual
551380.002022-09-218528Budget
1765933.002023-09-218573Actual
33797194.002024-12-218564Actual
33174205.632024-11-208568Actual
5900100.002022-10-218564Budget
36480232.002025-02-198567Actual
981219.272022-05-218518Actual
4124110.002022-08-218566Actual
29084124.062024-07-2185613Actual
2101564.002023-12-228546Actual
184819.272023-09-2185112Actual
2024100.002022-06-218567Budget
26781129.322024-05-2085613Actual
17687140.002023-09-218514Actual
13476-537.002023-05-208574Actual
3793164.002022-08-218565Actual
50890.002022-05-218516Budget
29737384.422024-08-208518Actual
35153105.002025-01-198536Actual
28348130.002024-07-218536Actual
18222167.752023-09-218568Actual
5574114.722022-09-218568Actual
275188.002022-07-228516Actual
1692257.002023-08-218546Actual
38397188.002025-04-218564Actual
32050202.602024-10-208568Actual
8084200.002022-12-228514Budget
34498134.802024-12-2185611Actual
2714183.002024-06-208516Actual
7631100.002022-11-218567Budget
30983117.782024-09-2085111Actual
1064640.002023-02-198526Budget
24233135.932024-03-208528Actual
387290.002022-08-218516Budget
9206202.002023-01-198514Actual
1995988.002023-11-218536Actual
2988532.672024-08-2085211Actual
3065457.002024-09-208546Actual
30770287.002024-09-208517Actual
6778100.002022-11-218513Budget
2437928.422024-03-2085311Actual
134823310.502023-05-208576Actual
23859130.002024-03-208565Actual
1079055.002023-02-198556Actual
1172398.002023-03-218516Actual
9948288.972023-01-198518Actual
235059.002022-07-228563Actual
14115270.782023-05-218518Actual
3118535.872024-09-2085212Actual
16535287.002023-08-218513Actual
953041.002023-01-198526Actual
37629242.002025-03-218567Actual
11441208.002023-03-218514Actual
5326200.002022-09-218517Budget
10137100.002023-02-198513Budget
4855200.002022-09-218515Budget
35295285.002025-01-198517Actual
616940.002022-10-218526Budget
38490234.002025-04-218565Actual
289581.002022-07-228546Actual
3671370.972025-02-1985311Actual
1725157.142023-08-2185111Actual
35388373.822025-01-198518Actual
1928565.652023-10-2185111Actual
504440.002022-09-218526Actual
3739893.002025-03-218516Actual
24853114.002024-04-208515Actual
1851413.532023-09-2185612Actual
21221316.242023-12-228518Actual
8756135.002022-12-228567Actual
2346453.952024-02-1985611Actual
36303116.002025-02-198536Actual
2645534.802024-05-2085211Actual
4342100.002022-08-218518Budget
23264123.812024-02-198568Actual
256561311.102024-05-198574Actual
11502135.002023-03-218564Actual
31930249.002024-10-208567Actual
3438332.672024-12-2185211Actual
25917188.002024-05-208515Actual
26246198.002024-05-208567Actual
3331458.212024-11-2085411Actual
18783105.002023-10-218515Actual
35416173.812025-01-198528Actual
6591213.212022-10-218518Actual
1553105.002022-06-218565Actual
25822216.002024-05-208514Actual
154137.142023-06-2185112Actual
195439.272023-10-2185612Actual
286132.002022-05-218564Actual
1797929.002023-09-218556Actual
2239936.932024-01-1985311Actual
1299589.002023-04-218546Actual
32765226.002024-11-208565Actual
3523881.002025-01-198566Actual
504540.002022-09-218526Budget
2477228.002022-07-228514Actual
4856167.002022-09-218515Actual
980100.002022-05-218518Budget
2837471.002024-07-218546Actual
31157102.892024-09-2085112Actual
19634176.002023-11-218563Actual
439080.002022-08-218528Budget
256681156.002024-05-198578Actual
1299480.002023-04-218546Budget
2847100.002022-07-228536Budget
287100.002022-05-218564Budget
31641212.002024-10-208565Actual
7339100.002022-11-218536Budget
21163142.002023-12-228567Actual
294247.002022-07-228556Actual
13726162.002023-05-218515Actual
24266187.452024-03-208568Actual
25678-3784.402024-05-1985712Actual
3791613.532025-03-2185511Actual
27493169.272024-06-208568Actual
15181132.902023-06-218568Actual
861489.002022-12-228566Actual
3753895.002025-03-218566Actual
3786294.382025-03-2185311Actual
38603123.002025-04-218536Actual
1027430.002023-02-198573Budget
9404100.002023-01-198565Budget
18691176.002023-10-218514Actual
1591646.002023-07-228556Actual
27373212.002024-06-208567Actual
1461635.002023-06-218573Actual
11115114.722023-02-198528Actual
1376194.002023-05-218565Actual
1730120.002022-06-218536Actual
1169113.002022-06-218513Actual
2343111.402024-02-1985511Actual
839200.002022-05-218517Budget
32823115.002024-11-208516Actual
22607281.002024-02-198513Actual
401670.002022-08-218546Budget
2255013.532024-01-1985612Actual
3285027.002024-11-208526Actual
12302104.112023-03-218568Actual
34297175.332024-12-218568Actual
514070.002022-09-218546Budget
13432154.112023-04-218568Actual
31336127.572024-09-2085613Actual
3718472.002025-03-218573Actual
3854885.002025-04-218516Actual
626470.002022-10-218546Budget
4449125.332022-08-218568Actual
7898100.002022-12-228513Budget
39339171.432025-04-2185613Actual
22820138.002024-02-198515Actual
4203200.002022-08-218517Budget
3565092.252025-01-1985611Actual
35978186.002025-02-198563Actual
1686822.002023-08-218526Actual
332870.002022-07-228568Budget
27083157.002024-06-208565Actual
2642782.682024-05-2085111Actual
3969100.002022-08-218536Budget
22854105.002024-02-198565Actual
21632249.002024-01-198513Actual
205147.142023-11-2185112Actual
33855202.002024-12-218515Actual
11067100.002023-02-198518Budget
9980.002022-05-218563Budget
2958781.002024-08-208566Actual
2609345.002024-05-208546Actual
16161187.452023-07-228568Actual
19227125.332023-10-218568Actual
565390.002022-10-218513Budget
2139645.442023-12-2285311Actual
29389185.002024-08-208565Actual
31548192.002024-10-208564Actual
1310381.002023-04-218566Actual
3141110.002022-07-228567Actual
12051200.002023-03-218517Budget
2432448.632024-03-2085111Actual
393801457.802025-05-208574Actual
26873225.002024-06-208563Actual
17131251.092023-08-218518Actual
134731687.502023-05-208573Actual
2657043.312024-05-2085611Actual
3783526.292025-03-2185211Actual
32016205.632024-10-208528Actual
164788.212023-07-2285612Actual
20194261.692023-11-218518Actual
8461100.002022-12-228536Budget
3512536.002025-01-198526Actual
2293917.002024-02-198526Actual
19165349.572023-10-218518Actual
7164126.002022-11-218565Actual
514152.002022-09-218546Actual
2952870.002024-08-208546Actual
36918120.972025-02-1985612Actual
20222141.992023-11-218528Actual
144107.142023-05-2185112Actual
31988382.912024-10-208518Actual
1084892.002023-02-198566Actual
21128156.002023-12-228517Actual
21751157.002024-01-198514Actual
182340.002022-06-218556Budget
35450205.632025-01-198568Actual
2102100.002022-06-218518Budget
401781.002022-08-218546Actual
1252030.002023-04-218573Budget
2766034.802024-06-2085511Actual
3556370.972025-01-1985311Actual
2840055.002024-07-218556Actual
130420.002022-06-218573Budget
3812790.732025-03-2185113Actual
1694836.002023-08-218556Actual
29354234.002024-08-208515Actual

Generated 2025-06-20 12:43:35.822 UTC