[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9206202.002022-12-318514Actual
16099273.812023-07-038518Actual
1491051.002023-06-028546Actual
3331458.212024-11-0185411Actual
1936731.612023-10-0285411Actual
13545200.002023-05-028563Actual
2432448.632024-03-0185111Actual
20101206.002023-11-028517Actual
20842142.002023-12-038515Actual
205147.142023-11-0285112Actual
21843155.002023-12-318515Actual
33526108.272024-11-0185113Actual
393801457.802025-05-018574Actual
35769180.552024-12-3185612Actual
3656126.002022-08-028564Actual
973080.002022-12-318566Budget
1197374.002023-03-028566Actual
2397293.002024-03-018536Actual
2340442.252024-01-3185411Actual
2098992.002023-12-038536Actual
32552167.002024-11-018563Actual
2204234.002023-12-318556Actual
1830811.402023-09-0285211Actual
8286112.002022-12-038565Actual
35416173.812024-12-318528Actual
130517.002022-06-028573Actual
4263133.002022-08-028567Actual
21751157.002023-12-318514Actual
514070.002022-09-028546Budget
3854885.002025-04-028516Actual
7242100.002022-11-028516Budget
13182200.002023-04-028517Budget
3657100.002022-08-028564Budget
2958781.002024-08-018566Actual
1019660.002023-01-318563Budget
29176173.002024-08-018563Actual
34792300.002024-12-318513Actual
12113100.002023-03-028567Budget
2606780.002024-05-018536Actual
3180648.002024-10-018556Actual
29354234.002024-08-018515Actual
2437928.422024-03-0185311Actual
1730628.422023-08-0285311Actual
7898100.002022-12-038513Budget
6590100.002022-10-028518Budget
427112.002022-05-028565Actual
3106577.362024-09-0185411Actual
37807110.342025-03-0285111Actual
11819110.002023-03-028536Actual
33947106.002024-12-028516Actual
33468136.932024-11-0185612Actual
3753895.002025-03-028566Actual
28645172.302024-07-028568Actual
894284.422022-12-038568Actual
7710181.392022-11-028518Actual
2875869.912024-07-0285311Actual
9580100.002022-12-318536Budget
3509881.002024-12-318516Actual
6042131.002022-10-028565Actual
458859.002022-09-028563Actual
25857149.002024-05-018564Actual
33553118.802024-11-0185213Actual
235228.212024-01-3185112Actual
29799208.662024-08-018568Actual
3594200.002022-08-028514Budget
2666312.462024-05-0185612Actual
1169113.002022-06-028513Actual
637164.002022-10-028566Actual
15751130.002023-07-038565Actual
9267100.002022-12-318564Budget
30515193.002024-09-018565Actual
38490234.002025-04-028565Actual
7164126.002022-11-028565Actual
2476200.002022-07-038514Budget
12051200.002023-03-028517Budget
3676734.802025-01-3185511Actual
18571335.002023-10-028513Actual
256158.212024-04-0185612Actual
1084980.002023-01-318566Budget
2355410.332024-01-3185612Actual
7339100.002022-11-028536Budget
499792.002022-09-028516Actual
1554100.002022-06-028565Budget
17038189.002023-08-028517Actual
4777100.002022-09-028564Budget
743440.002022-11-028556Budget
37003146.872025-01-3185213Actual
34355173.102024-12-0285111Actual
174525.012023-08-0285112Actual
16783147.002023-08-028565Actual
499690.002022-09-028516Budget
2881217.782024-07-0285511Actual
518840.002022-09-028556Budget
1360472.002023-05-028573Actual
3812790.732025-03-0285113Actual
32765226.002024-11-018565Actual
227174.002022-05-028514Actual
32108134.802024-10-0185111Actual
332870.002022-07-038568Budget
255566.082024-04-0185112Actual
962761.002022-12-318546Actual
16655197.002023-08-028514Actual
13632133.002023-05-028514Actual
21877100.002023-12-318565Actual
2988532.672024-08-0185211Actual
32878104.002024-11-018536Actual
20136128.002023-11-028567Actual
2763379.482024-06-0185411Actual
15658112.002023-07-038564Actual
3833451.002025-04-028573Actual
1689684.002023-08-028536Actual
18068214.002023-09-028517Actual
14115270.782023-05-028518Actual
1669099.002023-08-028564Actual
23731179.002024-03-018514Actual
13181139.002023-04-028517Actual
294140.002022-07-038556Budget
1787291.002023-09-028516Actual
2394414.002024-03-018526Actual
1390256.002023-05-028546Actual
2603917.002024-05-018526Actual
557380.002022-09-028568Budget
3791613.532025-03-0285511Actual
2134149.702023-12-0385111Actual
326991.992022-07-038528Actual
3071371.002024-09-018566Actual
27694100.762024-06-0185611Actual
32427180.202024-10-0185213Actual
8145140.002022-12-038564Actual
38745317.002025-04-028517Actual
34912361.002024-12-318514Actual
1177055.002023-03-028526Actual
3260994.002024-11-018573Actual
30093139.062024-08-0185612Actual
2305276.002024-01-318566Actual
12710200.002023-04-028515Budget
2036817.782023-11-0285311Actual
953041.002022-12-318526Actual
6449211.002022-10-028517Actual
1730120.002022-06-028536Actual
1795345.002023-09-028546Actual
27931194.242024-06-0185613Actual
729040.002022-11-028526Budget
13476-537.002023-05-018574Actual
1186770.002023-03-028546Actual
3213665.652024-10-0185211Actual
275188.002022-07-038516Actual
3216375.232024-10-0185311Actual
1586492.002023-07-038536Actual
1963200.002022-06-028517Budget
122780.002022-06-028563Budget
37035125.822025-01-3185613Actual
9810178.002022-12-318517Actual
36918120.972025-01-3185612Actual
26367178.362024-05-018568Actual
3000104.002022-07-038566Actual
11067100.002023-01-318518Budget
1993129.002023-11-028526Actual
3603555.002025-01-318573Actual
2878577.362024-07-0285411Actual
8223100.002022-12-038515Budget
23144206.002024-01-318567Actual
899114.002022-05-028567Actual
35330236.002024-12-318567Actual
1197280.002023-03-028566Budget
26246198.002024-05-018567Actual
1423753.952023-05-0285111Actual
1299480.002023-04-028546Budget
2477228.002022-07-038514Actual
13371117.752023-04-028528Actual
20194261.692023-11-028518Actual
4204126.002022-08-028517Actual
34947232.002024-12-318564Actual
144107.142023-05-0285112Actual
24676178.002024-04-018563Actual
2497316.002024-04-018526Actual
2255013.532023-12-3185612Actual
803630.002022-12-038573Budget
908169.002022-12-318563Actual
25665956.602024-04-308577Actual
616843.002022-10-028526Actual
367200.002022-05-028515Budget
35040157.002024-12-318565Actual
663980.002022-10-028528Budget
3520541.002024-12-318556Actual
1238099.002023-04-028513Actual
393831522.902025-05-018575Actual
37212377.002025-03-028514Actual
30925249.572024-09-018568Actual
30805220.002024-09-018567Actual
21163142.002023-12-038567Actual
3783526.292025-03-0285211Actual
1353174.002022-06-028514Actual
3862962.002025-04-028546Actual
1901575.002023-10-028566Actual
24853114.002024-04-018515Actual
24761176.002024-04-018514Actual
8882108.662022-12-038528Actual
130420.002022-06-028573Budget
12193100.002023-03-028518Budget
3559068.852024-12-3185411Actual
37340198.002025-03-028565Actual
8835185.932022-12-038518Actual
31336127.572024-09-0185613Actual
6779124.002022-11-028513Actual
3290477.002024-11-018546Actual
5900100.002022-10-028564Budget
10137100.002023-01-318513Budget
6511144.002022-10-028567Actual
70044.002022-05-028556Actual
28966123.102024-07-0285612Actual
37305240.002025-03-028515Actual
30267334.002024-09-018513Actual
3553664.592024-12-3185211Actual
1074280.002023-01-318546Budget
2611938.002024-05-018556Actual
683970.002022-11-028563Budget
9482100.002022-12-318516Budget
2505327.002024-04-018556Actual
3857548.002025-04-028526Actual
3402875.002024-12-028546Actual
2508676.002024-04-018566Actual
1797929.002023-09-028556Actual
2766034.802024-06-0185511Actual
39402-2414.802025-05-0185712Actual
37715243.512025-03-028528Actual
39407-1957.702025-05-0185713Actual
25673-4182.202024-04-3085711Actual
2543827.362024-04-0185411Actual
1751013.532023-08-0285612Actual
789991.002022-12-038513Actual
524690.002022-09-028566Budget
7104100.002022-11-028515Budget
34178178.002024-12-028567Actual
11176119.272023-01-318568Actual
1733344.382023-08-0285411Actual
38455202.002025-04-028515Actual
392151.002022-08-028526Actual
743331.002022-11-028556Actual
30863476.852024-09-018518Actual
14736155.002023-06-028515Actual
3183981.002024-10-018566Actual
1580981.002023-07-038516Actual
17193146.542023-08-028568Actual
1842339.062023-09-0285611Actual
1969175.002023-11-028573Actual
16006205.002023-07-038517Actual
26334185.932024-05-018528Actual
38900190.482025-04-028568Actual
10323174.002023-01-318514Actual
65367.002022-05-028546Actual
23109180.002024-01-318517Actual
9997157.142022-12-318528Actual
1729100.002022-06-028536Budget
22727169.002024-01-318514Actual
24266187.452024-03-018568Actual
2500197.002024-04-018536Actual
2843389.002024-07-028566Actual
10987100.002023-01-318567Budget
3739893.002025-03-028516Actual
3901359.272025-04-0285311Actual
14525236.002023-06-028513Actual
32730234.002024-11-018515Actual
36566173.812025-01-318528Actual
1087101.082022-05-028568Actual
18103126.002023-09-028567Actual
19719154.002023-11-028514Actual
1396170.002023-05-028566Actual
9809200.002022-12-318517Budget
31099101.822024-09-0185611Actual
226200.002022-05-028514Budget
17814134.002023-09-028565Actual
1898333.002023-10-028556Actual
5979200.002022-10-028515Budget
3015155.642024-08-0185113Actual
2107177.002023-12-038566Actual
2196225.002023-12-318526Actual
23230122.302024-01-318528Actual
2832027.002024-07-028526Actual
182340.002022-06-028556Budget
1684188.002023-08-028516Actual
29857147.572024-08-0185111Actual
19846108.002023-11-028565Actual
221270.002022-06-028568Budget
3627529.002025-01-318526Actual
17721109.002023-09-028564Actual
894170.002022-12-038568Budget
2443310.332024-03-0185511Actual
1583615.002023-07-038526Actual
3062897.002024-09-018536Actual
22820138.002024-01-318515Actual
900100.002022-05-028567Budget
1191350.002023-03-028556Budget
2096124.002023-12-038526Actual
6778100.002022-11-028513Budget
3927997.742025-04-0285113Actual
795970.002022-12-038563Budget
1621965.652023-07-0385111Actual
20255178.362023-11-028568Actual
275090.002022-07-038516Budget
2884679.482024-07-0285611Actual
108870.002022-05-028568Budget
354732.002022-08-028573Actual
13244100.002023-04-028567Budget
9949100.002022-12-318518Budget
33642275.002024-12-028513Actual
33762301.002024-12-028514Actual
12630145.002023-04-028564Actual
154137.142023-06-0285112Actual
3230898.632024-10-0185112Actual
3293040.002024-11-018556Actual
11255100.002023-03-028513Budget
31896297.002024-10-018517Actual
3898659.272025-04-0285211Actual
31219150.762024-09-0185612Actual
1387667.002023-05-028536Actual
354630.002022-08-028573Budget
182435.002022-06-028556Actual
36155250.002025-01-318515Actual
2276297.002024-01-318564Actual
1866337.002023-10-028573Actual
2997394.382024-08-0185611Actual
2944790.002024-08-018516Actual
1230180.002023-03-028568Budget
2534118.002022-07-038564Actual
17073135.002023-08-028567Actual
1413100.002022-06-028564Budget
3517964.002024-12-318546Actual
9345100.002022-12-318515Budget
3750557.002025-03-028556Actual
1304150.002023-04-028556Budget
13323231.392023-04-028518Actual
39159102.892025-04-0285112Actual
2538410.332024-04-0185211Actual
11502135.002023-03-028564Actual
31606223.002024-10-018515Actual
579330.002022-10-028573Budget
5841200.002022-10-028514Budget
31393322.002024-10-018513Actual
3101132.672024-09-0185211Actual
32342134.802024-10-0185612Actual
2724840.002024-06-018556Actual
683882.002022-11-028563Actual
28904100.762024-07-0285112Actual
504440.002022-09-028526Actual
38154113.532025-03-0285213Actual
4124110.002022-08-028566Actual
3003195.442024-08-0185112Actual
22607281.002024-01-318513Actual
18725109.002023-10-028564Actual
27551143.312024-06-0185111Actual
452890.002022-09-028513Budget
1488488.002023-06-028536Actual
2642782.682024-05-0185111Actual
38780204.002025-04-028567Actual
26992192.002024-06-018564Actual
1064737.002023-01-318526Actual
10462200.002023-01-318515Budget
1895743.002023-10-028546Actual
2662911.402024-05-0185112Actual
289480.002022-07-038546Budget
19107207.002023-10-028567Actual
245257.142024-03-0185112Actual
2102100.002022-06-028518Budget
10382108.002023-01-318564Actual
1059896.002023-01-318516Actual
2648240.122024-05-0185311Actual
21666185.002023-12-318563Actual
6512100.002022-10-028567Budget
2405654.002024-03-018566Actual
17159101.082023-08-028528Actual
5465100.002022-09-028518Budget
452990.002022-09-028513Actual
33054222.002024-11-018567Actual
29389185.002024-08-018565Actual
3865560.002025-04-028556Actual
6700119.272022-10-028568Actual
25143245.002024-04-018517Actual
26838276.002024-06-018513Actual
14055190.002023-05-028567Actual
2172334.002023-12-318573Actual
4918132.002022-09-028565Actual
2952870.002024-08-018546Actual
1526710.332023-06-0285211Actual
29084124.062024-07-0285613Actual
4203200.002022-08-028517Budget
3225082.682024-10-0185611Actual
1630139.062023-07-0385411Actual
256531012.202024-04-308573Actual
279923.002022-07-038526Actual
19634176.002023-11-028563Actual
9020100.002022-12-318513Budget
2716837.002024-06-018526Actual
8224147.002022-12-038515Actual
5512128.362022-09-028528Actual
22167180.002023-12-318567Actual
8756135.002022-12-038567Actual
326860.002022-07-038528Budget
16535287.002023-08-028513Actual
3221243.512022-07-038518Actual
616940.002022-10-028526Budget
3169999.002024-10-018516Actual
38958128.422025-04-0285111Actual
1532141.192023-06-0285411Actual
2291111.002022-07-038513Actual
255835.012024-04-0185212Actual
2269969.002024-01-318573Actual
11254127.002023-03-028513Actual
841240.002022-12-038526Budget
134852463.302023-05-018577Actual
31641212.002024-10-018565Actual
1224070.002023-03-028528Budget
855540.002022-12-038556Budget
631140.002022-10-028556Actual
565390.002022-10-028513Budget
4449125.332022-08-028568Actual
2671160.002022-07-038565Actual
39101117.782025-04-0285611Actual
3565092.252024-12-3185611Actual
3668653.952025-01-3185211Actual
35295285.002024-12-318517Actual
1765933.002023-09-028573Actual
1027430.002023-01-318573Budget
2207571.002023-12-318566Actual
34264225.332024-12-028528Actual
30573100.002024-09-018516Actual
2947430.002024-08-018526Actual
8364100.002022-12-038516Budget
3794998.632025-03-0285611Actual
29679218.002024-08-018567Actual
3556370.972024-12-3185311Actual
3142100.002022-07-038567Budget
28023203.002024-07-028563Actual
1553105.002022-06-028565Actual
32637395.002024-11-018514Actual
25700234.002024-05-018513Actual
22132178.002023-12-318517Actual
23611264.002024-03-018513Actual
16748149.002023-08-028515Actual
39306183.712025-04-0285213Actual
33797194.002024-12-028564Actual
31930249.002024-10-018567Actual
11503100.002023-03-028564Budget
3141110.002022-07-038567Actual
953140.002022-12-318526Budget
8084200.002022-12-038514Budget
1074394.002023-01-318546Actual
9404100.002022-12-318565Budget

Generated 2025-06-01 15:11:23.160 UTC