[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993982.682024-08-0485411Actual
3397432.002024-12-058526Actual
2500197.002024-04-048536Actual
1064737.002023-02-038526Actual
1526710.332023-06-0585211Actual
3671370.972025-02-0385311Actual
26958298.002024-06-048514Actual
27606102.892024-06-0485311Actual
9580100.002023-01-038536Budget
4342100.002022-08-058518Budget
2884679.482024-07-0585611Actual
2778022.042024-06-0485212Actual
214509.272023-12-0685511Actual
6700119.272022-10-058568Actual
1027529.002023-02-038573Actual
28966123.102024-07-0585612Actual
38242300.002025-04-058513Actual
2505327.002024-04-048556Actual
3343419.912024-11-0485212Actual
2057212.462023-11-0585612Actual
34827179.002025-01-038563Actual
34355173.102024-12-0585111Actual
775870.002022-11-058528Budget
36445331.002025-02-038517Actual
1491051.002023-06-058546Actual
102860.002022-05-058528Budget
22607281.002024-02-038513Actual
9266157.002023-01-038564Actual
31896297.002024-10-048517Actual
289480.002022-07-068546Budget
1461635.002023-06-058573Actual
2543827.362024-04-0485411Actual
2370334.002024-03-048573Actual
10322200.002023-02-038514Budget
3169999.002024-10-048516Actual
33855202.002024-12-058515Actual
749268.002022-11-058566Actual
4124110.002022-08-058566Actual
134731687.502023-05-048573Actual
458859.002022-09-058563Actual
691726.002022-11-058573Actual
30210124.062024-08-0485613Actual
35887129.322025-01-0385613Actual
10927200.002023-02-038517Budget
1177140.002023-03-058526Budget
1074280.002023-02-038546Budget
2139645.442023-12-0685311Actual
2103207.152022-06-058518Actual
122780.002022-06-058563Budget
11255100.002023-03-058513Budget
803630.002022-12-068573Budget
28583443.512024-07-058518Actual
25673-4182.202024-05-0385711Actual
26211256.002024-05-048517Actual
2672100.002022-07-068565Budget
279830.002022-07-068526Budget
279923.002022-07-068526Actual
24888118.002024-04-048565Actual
631140.002022-10-058556Actual
2239936.932024-01-0385311Actual
4918132.002022-09-058565Actual
1787291.002023-09-058516Actual
205147.142023-11-0585112Actual
7632153.002022-11-058567Actual
2355410.332024-02-0385612Actual
27050224.002024-06-048515Actual
9267100.002023-01-038564Budget
7243109.002022-11-058516Actual
1244361.002023-04-058563Actual
1337070.002023-04-058528Budget
3674066.722025-02-0385411Actual
37035125.822025-02-0385613Actual
7898100.002022-12-068513Budget
3594200.002022-08-058514Budget
30178145.112024-08-0485213Actual
9810178.002023-01-038517Actual
2446767.782024-03-0485611Actual
392151.002022-08-058526Actual
1866337.002023-10-058573Actual
22167180.002024-01-038567Actual
3219085.872024-10-0485411Actual
445080.002022-08-058568Budget
3213665.652024-10-0485211Actual
368138.002022-05-058515Actual
3334891.192024-11-0485611Actual
15503326.002023-07-068513Actual
35508116.722025-01-0385111Actual
36248120.002025-02-038516Actual
24147150.002024-03-048567Actual
2650937.992024-05-0485411Actual
195439.272023-10-0585612Actual
841344.002022-12-068526Actual
2666312.462024-05-0485612Actual
33468136.932024-11-0485612Actual
17193146.542023-08-058568Actual
663980.002022-10-058528Budget
21221316.242023-12-068518Actual
729151.002022-11-058526Actual
514152.002022-09-058546Actual
401781.002022-08-058546Actual
401670.002022-08-058546Budget
605100.002022-05-058536Budget
35040157.002025-01-038565Actual
962670.002023-01-038546Budget
29799208.662024-08-048568Actual
2204234.002024-01-038556Actual
4391141.992022-08-058528Actual
2045639.062023-11-0585611Actual
1733344.382023-08-0585411Actual
5979200.002022-10-058515Budget
5901107.002022-10-058564Actual
25952161.002024-05-048565Actual
10461144.002023-02-038515Actual
3441082.682024-12-0585311Actual
17131251.092023-08-058518Actual
9870100.002023-01-038567Budget
518840.002022-09-058556Budget
6778100.002022-11-058513Budget
15181132.902023-06-058568Actual
3685777.362025-02-0385112Actual
16127125.332023-07-068528Actual
25264143.512024-04-048528Actual
32672238.002024-11-048564Actual
13432154.112023-04-058568Actual
2955445.002024-08-048556Actual
7571211.002022-11-058517Actual
3627529.002025-02-038526Actual
2343111.402024-02-0385511Actual
17927100.002023-09-058536Actual
17814134.002023-09-058565Actual
39397-3569.902025-05-0485711Actual
13476-537.002023-05-048574Actual
2611938.002024-05-048556Actual
4715192.002022-09-058514Actual
3183981.002024-10-048566Actual
781970.002022-11-058568Budget
499690.002022-09-058516Budget
908070.002023-01-038563Budget
29857147.572024-08-0485111Actual
38362360.002025-04-058514Actual
4264100.002022-08-058567Budget
565290.002022-10-058513Actual
3565092.252025-01-0385611Actual
3794100.002022-08-058565Budget
6591213.212022-10-058518Actual
1727920.972023-08-0585211Actual
20784116.002023-12-068564Actual
55630.002022-05-058526Budget
8835185.932022-12-068518Actual
17602190.002023-09-058563Actual
1019771.002023-02-038563Actual
10520100.002023-02-038565Budget
2301953.002024-02-038556Actual
3556370.972025-01-0385311Actual
3688519.912025-02-0385212Actual
612090.002022-10-058516Budget
4449125.332022-08-058568Actual
32108134.802024-10-0485111Actual
25917188.002024-05-048515Actual
738674.002022-11-058546Actual
749380.002022-11-058566Budget
1384822.002023-05-058526Actual
11502135.002023-03-058564Actual
31930249.002024-10-048567Actual
11254127.002023-03-058513Actual
37092349.002025-03-058513Actual
2579453.002024-05-048573Actual
2245967.782024-01-0385611Actual
3230898.632024-10-0485112Actual
631240.002022-10-058556Budget
3803518.842025-03-0585212Actual
1392841.002023-05-058556Actual
5386109.002022-09-058567Actual
2193561.002024-01-038516Actual
1998555.002023-11-058546Actual
36538442.002025-02-038518Actual
1969175.002023-11-058573Actual
2847100.002022-07-068536Budget
3786294.382025-03-0585311Actual
27813168.852024-06-0485612Actual
29261308.002024-08-048514Actual
35854134.592025-01-0385213Actual
29737384.422024-08-048518Actual
3595196.002022-08-058514Actual
2757949.702024-06-0485211Actual
31641212.002024-10-048565Actual
2199097.002024-01-038536Actual
626591.002022-10-058546Actual
967340.002023-01-038556Budget
2296783.002024-02-038536Actual
30805220.002024-09-048567Actual
19072212.002023-10-058517Actual
2335032.672024-02-0385211Actual
37305240.002025-03-058515Actual
2136928.422023-12-0685211Actual
8694144.002022-12-068517Actual
2102100.002022-06-058518Budget
25678-3784.402024-05-0385712Actual
3455687.992024-12-0585112Actual
3873103.002022-08-058516Actual
20194261.692023-11-058518Actual
34002116.002024-12-058536Actual
3970109.002022-08-058536Actual
215060.002022-06-058528Budget
36918120.972025-02-0385612Actual
134881248.802023-05-048578Actual
215428.212023-12-0685112Actual
3062897.002024-09-048536Actual
1830811.402023-09-0585211Actual
27988319.002024-07-058513Actual
26367178.362024-05-048568Actual
26992192.002024-06-048564Actual
32823115.002024-11-048516Actual
8085205.002022-12-068514Actual
2601250.002024-05-048516Actual
6779124.002022-11-058513Actual
20876145.002023-12-068565Actual
3328760.332024-11-0485311Actual
2693077.002024-06-048573Actual
19193152.602023-10-058528Actual
3509881.002025-01-038516Actual
5574114.722022-09-058568Actual
144107.142023-05-0585112Actual
1559548.002023-07-068573Actual
13182200.002023-04-058517Budget
8834100.002022-12-068518Budget
1931311.402023-10-0585211Actual
37340198.002025-03-058565Actual
2958781.002024-08-048566Actual
8755100.002022-12-068567Budget
31393322.002024-10-048513Actual
39221168.852025-04-0585612Actual
75990.002022-05-058566Budget
1795345.002023-09-058546Actual
39101117.782025-04-0585611Actual
38900190.482025-04-058568Actual
3794998.632025-03-0585611Actual
39040101.822025-04-0585411Actual
34297175.332024-12-058568Actual
3118535.872024-09-0485212Actual
7164126.002022-11-058565Actual
637164.002022-10-058566Actual
782085.932022-11-058568Actual
1488488.002023-06-058536Actual
27551143.312024-06-0485111Actual
29765170.782024-08-048528Actual
2714183.002024-06-048516Actual
900100.002022-05-058567Budget
2391790.002024-03-048516Actual
30480211.002024-09-048515Actual
30983117.782024-09-0485111Actual
27694100.762024-06-0485611Actual
1029107.142022-05-058528Actual
11643100.002023-03-058565Budget
33797194.002024-12-058564Actual
1064640.002023-02-038526Budget
108870.002022-05-058568Budget
35450205.632025-01-038568Actual
908169.002023-01-038563Actual
7104100.002022-11-058515Budget
6217112.002022-10-058536Actual
2642782.682024-05-0485111Actual
30573100.002024-09-048516Actual
1059990.002023-02-038516Budget
2340442.252024-02-0385411Actual
2645534.802024-05-0485211Actual
3408674.002024-12-058566Actual
3898659.272025-04-0585211Actual
15538158.002023-07-068563Actual
616940.002022-10-058526Budget
23731179.002024-03-048514Actual
33112340.482024-11-048518Actual
3293040.002024-11-048556Actual
518751.002022-09-058556Actual
13371117.752023-04-058528Actual
23611264.002024-03-048513Actual
894284.422022-12-068568Actual
967434.002023-01-038556Actual
18189108.662023-09-058528Actual
12710200.002023-04-058515Budget
14055190.002023-05-058567Actual
38958128.422025-04-0585111Actual
9882.002022-05-058563Actual
15026236.002023-06-058517Actual
2034119.912023-11-0585211Actual
245257.142024-03-0485112Actual
9206202.002023-01-038514Actual
2944790.002024-08-048516Actual
571560.002022-10-058563Budget
7340111.002022-11-058536Actual
2893219.912024-07-0585212Actual
34143309.002024-12-058517Actual
2305276.002024-02-038566Actual
354630.002022-08-058573Budget
7711100.002022-11-058518Budget
14644168.002023-06-058514Actual
1684188.002023-08-058516Actual
4714200.002022-09-058514Budget
953041.002023-01-038526Actual
1990476.002023-11-058516Actual
17820.002022-05-058573Budget
2722285.002024-06-048546Actual
2432448.632024-03-0485111Actual
1299589.002023-04-058546Actual
973171.002023-01-038566Actual
1186680.002023-03-058546Budget
6449211.002022-10-058517Actual
3812790.732025-03-0585113Actual
32552167.002024-11-048563Actual
9948288.972023-01-038518Actual
1131560.002023-03-058563Budget
1833530.552023-09-0585311Actual
37247253.002025-03-058564Actual
5465100.002022-09-058518Budget
2405654.002024-03-048566Actual
3745397.002025-03-058536Actual
20136128.002023-11-058567Actual
31219150.762024-09-0485612Actual
2546520.972024-04-0485511Actual
840142.002022-05-058517Actual
38397188.002025-04-058564Actual
899114.002022-05-058567Actual
2172334.002024-01-038573Actual
2615253.002024-05-048566Actual
743440.002022-11-058556Budget
32460113.532024-10-0485613Actual
3857548.002025-04-058526Actual
3407106.002022-08-058513Actual
850870.002022-12-068546Budget
509494.002022-09-058536Actual
4204126.002022-08-058517Actual
12947100.002023-04-058536Budget
2873141.192024-07-0585211Actual
1594962.002023-07-068566Actual
12193100.002023-03-058518Budget
1535561.402023-06-0585611Actual
1725157.142023-08-0585111Actual
669980.002022-10-058568Budget
195125.012023-10-0585212Actual
12631100.002023-04-058564Budget
2716837.002024-06-048526Actual
183899.272023-09-0585511Actual
10137100.002023-02-038513Budget
3747981.002025-03-058546Actual
1289834.002023-04-058526Actual
1627429.482023-07-0685311Actual
33553118.802024-11-0485213Actual
28235204.002024-07-058565Actual
6218100.002022-10-058536Budget
3225082.682024-10-0485611Actual
31157102.892024-09-0485112Actual
11441208.002023-03-058514Actual
3003195.442024-08-0485112Actual
2648240.122024-05-0485311Actual
10462200.002023-02-038515Budget
2269969.002024-02-038573Actual
3998.002022-05-058513Actual
2196225.002024-01-038526Actual
28142194.002024-07-058564Actual
1197280.002023-03-058566Budget
1177055.002023-03-058526Actual
1084892.002023-02-038566Actual
2104146.002023-12-068556Actual
26781129.322024-05-0485613Actual
18606162.002023-10-058563Actual
2207571.002024-01-038566Actual
3180648.002024-10-048556Actual
36566173.812025-02-038528Actual
1412123.002022-06-058564Actual
3676734.802025-02-0385511Actual
31304124.062024-09-0485213Actual
3005920.972024-08-0485212Actual
3865560.002025-04-058556Actual
1942755.022023-10-0585611Actual
2479583.002024-04-048564Actual
168030.002022-06-058526Budget
30267334.002024-09-048513Actual
1491200.002022-06-058515Budget
25178177.002024-04-048567Actual
29051185.472024-07-0585213Actual
346863.002022-08-058563Actual
194853.952023-10-0585112Actual
2878577.362024-07-0585411Actual
2988532.672024-08-0485211Actual
12114110.002023-03-058567Actual
11440200.002023-03-058514Budget
12052150.002023-03-058517Actual
25822216.002024-05-048514Actual
256591861.702024-05-038575Actual
12948103.002023-04-058536Actual
33020322.002024-11-048517Actual
205413.952023-11-0585212Actual
36155250.002025-02-038515Actual
3080198.002022-07-068517Actual
25298149.572024-04-048568Actual
999670.002023-01-038528Budget
13726162.002023-05-058515Actual
1975392.002023-11-058564Actual
9869111.002023-01-038567Actual
4776142.002022-09-058564Actual
38838376.852025-04-058518Actual
1692257.002023-08-058546Actual
164208.212023-07-0685112Actual
2096124.002023-12-068526Actual
5385100.002022-09-058567Budget
3060048.002024-09-048526Actual
37749237.452025-03-058568Actual
2276297.002024-02-038564Actual
1544613.532023-06-0585612Actual
37687363.212025-03-058518Actual
894170.002022-12-068568Budget
973080.002023-01-038566Budget
21163142.002023-12-068567Actual
7710181.392022-11-058518Actual
1482974.002023-06-058516Actual
34498134.802024-12-0585611Actual
3783526.292025-03-0585211Actual
7163100.002022-11-058565Budget
33642275.002024-12-058513Actual
163290.002022-06-058516Budget
1304150.002023-04-058556Budget
3071371.002024-09-048566Actual
35416173.812025-01-038528Actual
775993.512022-11-058528Actual
3927997.742025-04-0585113Actual
36600175.332025-02-038568Actual
1084980.002023-02-038566Budget
1898333.002023-10-058556Actual
14143110.172023-05-058528Actual
1630139.062023-07-0685411Actual
6590100.002022-10-058518Budget
19107207.002023-10-058567Actual
393801457.802025-05-048574Actual
29176173.002024-08-048563Actual
4343175.332022-08-058518Actual
174795.012023-08-0585212Actual
13510273.002023-05-058513Actual
245849.272024-03-0485612Actual
2293917.002024-02-038526Actual
130420.002022-06-058573Budget
1426511.402023-05-0585211Actual
1191350.002023-03-058556Budget
23824143.002024-03-048515Actual
1078950.002023-02-038556Budget
3285027.002024-11-048526Actual
3438332.672024-12-0585211Actual
1686822.002023-08-058526Actual
15147114.722023-06-058528Actual

Generated 2025-06-04 22:06:52.755 UTC