[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002023-04-238574Actual
2196225.002023-12-238526Actual
31548192.002024-09-238564Actual
26748181.962024-04-2385213Actual
1890330.002023-09-248526Actual
11440200.002023-02-228514Budget
3833451.002025-03-258573Actual
5093100.002022-08-258536Budget
2837471.002024-06-248546Actual
1893184.002023-09-248536Actual
8084200.002022-11-258514Budget
2199097.002023-12-238536Actual
32517275.002024-10-248513Actual
743331.002022-10-258556Actual
3688519.912025-01-2385212Actual
3221243.512022-06-258518Actual
1252030.002023-03-258573Budget
20664177.002023-11-258563Actual
15181132.902023-05-258568Actual
1087101.082022-04-248568Actual
23731179.002024-02-228514Actual
626470.002022-09-248546Budget
294140.002022-06-258556Budget
1310381.002023-03-258566Actual
514152.002022-08-258546Actual
2443310.332024-02-2285511Actual
3556370.972024-12-2385311Actual
387290.002022-07-258516Budget
32637395.002024-10-248514Actual
1064737.002023-01-238526Actual
3627529.002025-01-238526Actual
915930.002022-12-238573Budget
36303116.002025-01-238536Actual
1789925.002023-08-258526Actual
32427180.202024-09-2385213Actual
2534118.002022-06-258564Actual
21666185.002023-12-238563Actual
28611181.392024-06-248528Actual
1353174.002022-05-258514Actual
3225082.682024-09-2385611Actual
5386109.002022-08-258567Actual
3906713.532025-03-2585511Actual
1027430.002023-01-238573Budget
406340.002022-07-258556Budget
25143245.002024-03-248517Actual
1866337.002023-09-248573Actual
1787291.002023-08-258516Actual
2023121.002022-05-258567Actual
1692257.002023-07-258546Actual
7631100.002022-10-258567Budget
11644151.002023-02-228565Actual
15538158.002023-06-258563Actual
7104100.002022-10-258515Budget
24113200.002024-02-228517Actual
3595196.002022-07-258514Actual
1969175.002023-10-258573Actual
34264225.332024-11-248528Actual
32108134.802024-09-2385111Actual
466630.002022-08-258573Budget
29679218.002024-07-248567Actual
1492190.002022-05-258515Actual
6590100.002022-09-248518Budget
2296783.002024-01-238536Actual
32730234.002024-10-248515Actual
616940.002022-09-248526Budget
34297175.332024-11-248568Actual
1491200.002022-05-258515Budget
28645172.302024-06-248568Actual
8882108.662022-11-258528Actual
1360472.002023-04-248573Actual
20784116.002023-11-258564Actual
2305276.002024-01-238566Actual
3408674.002024-11-248566Actual
669980.002022-09-248568Budget
2778022.042024-05-2485212Actual
2001135.002023-10-258556Actual
15147114.722023-05-258528Actual
33677164.002024-11-248563Actual
406446.002022-07-258556Actual
36155250.002025-01-238515Actual
36445331.002025-01-238517Actual
749380.002022-10-258566Budget
28966123.102024-06-2485612Actual
1074280.002023-01-238546Budget
3786294.382025-02-2285311Actual
6779124.002022-10-258513Actual
102860.002022-04-248528Budget
2875869.912024-06-2485311Actual
1186770.002023-02-228546Actual
29857147.572024-07-2485111Actual
354630.002022-07-258573Budget
3141110.002022-06-258567Actual
27083157.002024-05-248565Actual
28235204.002024-06-248565Actual
2291271.002024-01-238516Actual
3213665.652024-09-2385211Actual
25665956.602024-04-228577Actual
11067100.002023-01-238518Budget
861580.002022-11-258566Budget
29141317.002024-07-248513Actual
551380.002022-08-258528Budget
1535561.402023-05-2585611Actual
412590.002022-07-258566Budget
1117580.002023-01-238568Budget
612090.002022-09-248516Budget
2242643.312023-12-2385411Actual
1627429.482023-06-2585311Actual
25952161.002024-04-238565Actual
10323174.002023-01-238514Actual
12569200.002023-03-258514Budget
37212377.002025-02-228514Actual
25236295.032024-03-248518Actual
3793164.002022-07-258565Actual
27931194.242024-05-2485613Actual
34236373.822024-11-248518Actual
445080.002022-07-258568Budget
8285100.002022-11-258565Budget
4715192.002022-08-258514Actual
19811131.002023-10-258515Actual
3230898.632024-09-2385112Actual
24233135.932024-02-228528Actual
19600267.002023-10-258513Actual
1939423.102023-09-2485511Actual
184819.272023-08-2585112Actual
29765170.782024-07-248528Actual
743440.002022-10-258556Budget
3736133.002022-07-258515Actual
23859130.002024-02-228565Actual
24641298.002024-03-248513Actual
738674.002022-10-258546Actual
2993982.682024-07-2485411Actual
235059.002022-06-258563Actual
30210124.062024-07-2485613Actual
2479583.002024-03-248564Actual
25673-4182.202024-04-2285711Actual
4776142.002022-08-258564Actual
31930249.002024-09-238567Actual
5840223.002022-09-248514Actual
514070.002022-08-258546Budget
11503100.002023-02-228564Budget
20222141.992023-10-258528Actual
75886.002022-04-248566Actual
2178582.002023-12-238564Actual
3219085.872024-09-2385411Actual
1736011.402023-07-2585511Actual
2878577.362024-06-2485411Actual
3405449.002024-11-248556Actual
4343175.332022-07-258518Actual
3927997.742025-03-2585113Actual
1084980.002023-01-238566Budget
27752109.272024-05-2485112Actual
452990.002022-08-258513Actual
26781129.322024-04-2385613Actual
908169.002022-12-238563Actual
26838276.002024-05-248513Actual
2276297.002024-01-238564Actual
16783147.002023-07-258565Actual
255835.012024-03-2485212Actual
3101132.672024-08-2485211Actual
2437928.422024-02-2285311Actual
1169113.002022-05-258513Actual
2494660.002024-03-248516Actual
226200.002022-04-248514Budget
1191436.002023-02-228556Actual
1963200.002022-05-258517Budget
3285027.002024-10-248526Actual
3668653.952025-01-2385211Actual
36480232.002025-01-238567Actual
3742531.002025-02-228526Actual
392151.002022-07-258526Actual
122780.002022-05-258563Budget
1139230.002023-02-228573Budget
9483112.002022-12-238516Actual
27373212.002024-05-248567Actual
1851413.532023-08-2585612Actual
16535287.002023-07-258513Actual
571560.002022-09-248563Budget
3638883.002025-01-238566Actual
2034119.912023-10-2585211Actual
26873225.002024-05-248563Actual
1801167.002023-08-258566Actual
8835185.932022-11-258518Actual
39339171.432025-03-2585613Actual
24205248.062024-02-228518Actual
35978186.002025-01-238563Actual
39397-3569.902025-04-2385711Actual
1079055.002023-01-238556Actual
30805220.002024-08-248567Actual
3118535.872024-08-2485212Actual
439080.002022-07-258528Budget
35330236.002024-12-238567Actual
393771255.502025-04-238573Actual
1299480.002023-03-258546Budget
22820138.002024-01-238515Actual
3015155.642024-07-2485113Actual
31336127.572024-08-2485613Actual
10382108.002023-01-238564Actual
1936731.612023-09-2485411Actual
16041184.002023-06-258567Actual
3783526.292025-02-2285211Actual
392040.002022-07-258526Budget
8693200.002022-11-258517Budget
1934017.782023-09-2485311Actual
17073135.002023-07-258567Actual
8834100.002022-11-258518Budget
7340111.002022-10-258536Actual
2716837.002024-05-248526Actual
12772101.002023-03-258565Actual
3803518.842025-02-2285212Actual
14736155.002023-05-258515Actual
3005920.972024-07-2485212Actual
17131251.092023-07-258518Actual
4777100.002022-08-258564Budget
3794998.632025-02-2285611Actual
39221168.852025-03-2585612Actual
31393322.002024-09-238513Actual
21843155.002023-12-238515Actual
10988142.002023-01-238567Actual
256622133.302024-04-228576Actual
2650937.992024-04-2385411Actual
25298149.572024-03-248568Actual
35005268.002024-12-238515Actual
1733344.382023-07-2585411Actual
9997157.142022-12-238528Actual
3553664.592024-12-2385211Actual
39392690.102025-04-238578Actual
23611264.002024-02-228513Actual
214509.272023-11-2585511Actual
612185.002022-09-248516Actual
27813168.852024-05-2485612Actual
1477198.002023-05-258565Actual
3397432.002024-11-248526Actual
11502135.002023-02-228564Actual
2151120.782022-05-258528Actual
10695112.002023-01-238536Actual
24676178.002024-03-248563Actual
195125.012023-09-2485212Actual
2335032.672024-01-2385211Actual
2394414.002024-02-228526Actual
194853.952023-09-2485112Actual
2497316.002024-03-248526Actual
1686822.002023-07-258526Actual
9809200.002022-12-238517Budget
5512128.362022-08-258528Actual
3685777.362025-01-2385112Actual
3446427.362024-11-2485511Actual
34178178.002024-11-248567Actual
17814134.002023-08-258565Actual
5980164.002022-09-248515Actual
2343111.402024-01-2385511Actual
3334891.192024-10-2485611Actual
3901359.272025-03-2585311Actual
3180648.002024-09-238556Actual
28108395.002024-06-248514Actual
26246198.002024-04-238567Actual
22286126.842023-12-238568Actual
39159102.892025-03-2585112Actual
3718472.002025-02-228573Actual
2045639.062023-10-2585611Actual
2672100.002022-06-258565Budget
19072212.002023-09-248517Actual
21751157.002023-12-238514Actual
1630139.062023-06-2585411Actual
1285090.002023-03-258516Budget
26211256.002024-04-238517Actual
1224178.362023-02-228528Actual
3327123.812022-06-258568Actual
3340681.612024-10-2485112Actual
2671160.002022-06-258565Actual
899114.002022-04-248567Actual
3127769.672024-08-2485113Actual
13243141.002023-03-258567Actual
1172290.002023-02-228516Budget
225173.952023-12-2385112Actual
2255013.532023-12-2385612Actual
428100.002022-04-248565Budget
5465100.002022-08-258518Budget
1064640.002023-01-238526Budget
4391141.992022-07-258528Actual
3969100.002022-07-258536Budget
35416173.812024-12-238528Actual
7711100.002022-10-258518Budget
26367178.362024-04-238568Actual
3561714.592024-12-2385511Actual
39386-105.002025-04-238576Actual
3559068.852024-12-2385411Actual
2207571.002023-12-238566Actual
1224070.002023-02-228528Budget
28525198.002024-06-248567Actual
2902497.742024-06-2485113Actual
32765226.002024-10-248565Actual
20255178.362023-10-258568Actual
2881217.782024-06-2485511Actual
245257.142024-02-2285112Actual
6964200.002022-10-258514Budget
795970.002022-11-258563Budget
3331458.212024-10-2485411Actual
504440.002022-08-258526Actual
2645534.802024-04-2385211Actual
10137100.002023-01-238513Budget
144373.952023-04-2485212Actual
1727920.972023-07-2585211Actual
12631100.002023-03-258564Budget
3735200.002022-07-258515Budget
14115270.782023-04-248518Actual
3750557.002025-02-228556Actual
803726.002022-11-258573Actual
3873103.002022-07-258516Actual
2039540.122023-10-2585411Actual
38242300.002025-03-258513Actual
2988532.672024-07-2485211Actual
1990476.002023-10-258516Actual
37003146.872025-01-2385213Actual
27694100.762024-05-2485611Actual
1765933.002023-08-258573Actual
782085.932022-10-258568Actual
1591646.002023-06-258556Actual
17038189.002023-07-258517Actual
34676125.822024-11-2485113Actual
32963103.002024-10-248566Actual
894284.422022-11-258568Actual
1019771.002023-01-238563Actual
32672238.002024-10-248564Actual
35450205.632024-12-238568Actual
2848120.002022-06-258536Actual
28293109.002024-06-248516Actual
3854885.002025-03-258516Actual
967434.002022-12-238556Actual
17159101.082023-07-258528Actual
20101206.002023-10-258517Actual
28904100.762024-06-2485112Actual
19846108.002023-10-258565Actual
2405654.002024-02-228566Actual
332870.002022-06-258568Budget
2840055.002024-06-248556Actual
14020158.002023-04-248517Actual
3220100.002022-06-258518Budget
9266157.002022-12-238564Actual
256531012.202024-04-228573Actual
21128156.002023-11-258517Actual
30422248.002024-08-248564Actual
36538442.002025-01-238518Actual
1131471.002023-02-228563Actual
1836230.552023-08-2585411Actual
38780204.002025-03-258567Actual
888370.002022-11-258528Budget
15623146.002023-06-258514Actual
605100.002022-04-248536Budget
326860.002022-06-258528Budget
36097227.002025-01-238564Actual
7024100.002022-10-258564Budget
10696100.002023-01-238536Budget
1694836.002023-07-258556Actual
39101117.782025-03-2585611Actual
9949100.002022-12-238518Budget
13182200.002023-03-258517Budget
2036817.782023-10-2585311Actual
2535100.002022-06-258564Budget
2997394.382024-07-2485611Actual
12113100.002023-02-228567Budget
38745317.002025-03-258517Actual
2766034.802024-05-2485511Actual
1429241.192023-04-2485311Actual
1830811.402023-08-2585211Actual
1580981.002023-06-258516Actual
2508676.002024-03-248566Actual
17721109.002023-08-258564Actual
36600175.332025-01-238568Actual
8461100.002022-11-258536Budget
841240.002022-11-258526Budget
1289940.002023-03-258526Budget
499690.002022-08-258516Budget
134823310.502023-04-238576Actual
7898100.002022-11-258513Budget
3517964.002024-12-238546Actual
10927200.002023-01-238517Budget
15503326.002023-06-258513Actual
606104.002022-04-248536Actual
850870.002022-11-258546Budget
565390.002022-09-248513Budget
31988382.912024-09-238518Actual
2787162.662024-05-2485113Actual
27988319.002024-06-248513Actual
26306432.912024-04-238518Actual
1942755.022023-09-2485611Actual
1901575.002023-09-248566Actual
10461144.002023-01-238515Actual
509106.002022-04-248516Actual
1252138.002023-03-258573Actual
35508116.722024-12-2385111Actual
8365122.002022-11-258516Actual
227174.002022-04-248514Actual
27551143.312024-05-2485111Actual
1739464.592023-07-2585611Actual
326991.992022-06-258528Actual
1191350.002023-02-228556Budget
38900190.482025-03-258568Actual
33468136.932024-10-2485612Actual
1586492.002023-06-258536Actual
3635556.002025-01-238556Actual
2546520.972024-03-2485511Actual
637164.002022-09-248566Actual
12051200.002023-02-228517Budget
19165349.572023-09-248518Actual
37247253.002025-02-228564Actual
30925249.572024-08-248568Actual
34002116.002024-11-248536Actual
11582200.002023-02-228515Budget
9346131.002022-12-238515Actual
28703148.632024-06-2485111Actual
4917100.002022-08-258565Budget
683970.002022-10-258563Budget
1583615.002023-06-258526Actual
2107177.002023-11-258566Actual
7710181.392022-10-258518Actual
1689684.002023-07-258536Actual
31513339.002024-09-238514Actual
340690.002022-07-258513Budget
164473.952023-06-2585212Actual
841344.002022-11-258526Actual
16127125.332023-06-258528Actual
22132178.002023-12-238517Actual
27898188.972024-05-2485213Actual
11066235.932023-01-238518Actual
1842339.062023-08-2585611Actual
3565092.252024-12-2385611Actual
1461635.002023-05-258573Actual
14644168.002023-05-258514Actual
37305240.002025-02-228515Actual
2884679.482024-06-2485611Actual
3676734.802025-01-2385511Actual
2603917.002024-04-238526Actual
21221316.242023-11-258518Actual
1029107.142022-04-248528Actual
1382187.002023-04-248516Actual
1964152.002022-05-258517Actual
900100.002022-04-248567Budget
7243109.002022-10-258516Actual
18725109.002023-09-248564Actual
39402-2414.802025-04-2385712Actual
31099101.822024-08-2485611Actual
4264100.002022-07-258567Budget
36248120.002025-01-238516Actual
3970109.002022-07-258536Actual
256681156.002024-04-228578Actual
12192196.542023-02-228518Actual
3062897.002024-08-248536Actual
967340.002022-12-238556Budget
466734.002022-08-258573Actual
12771100.002023-03-258565Budget
30093139.062024-07-2485612Actual
28023203.002024-06-248563Actual
2505327.002024-03-248556Actual
565290.002022-09-248513Actual
32016205.632024-09-238528Actual
13244100.002023-03-258567Budget
23766134.002024-02-228564Actual
20629298.002023-11-258513Actual
33174205.632024-10-248568Actual
4856167.002022-08-258515Actual
3857548.002025-03-258526Actual
458960.002022-08-258563Budget
27459254.122024-05-248528Actual
2024100.002022-05-258567Budget
36190166.002025-01-238565Actual
39306183.712025-03-2585213Actual
29389185.002024-07-248565Actual
1285186.002023-03-258516Actual
12302104.112023-02-228568Actual
1244361.002023-03-258563Actual
22727169.002024-01-238514Actual
908070.002022-12-238563Budget
663980.002022-09-248528Budget
1998555.002023-10-258546Actual
12947100.002023-03-258536Budget
3488475.002024-12-238573Actual
22225235.932023-12-238518Actual
279923.002022-06-258526Actual
1304262.002023-03-258556Actual
3106577.362024-08-2485411Actual
10928158.002023-01-238517Actual
1797929.002023-08-258556Actual
571466.002022-09-248563Actual
1413100.002022-05-258564Budget
12710200.002023-03-258515Budget
12052150.002023-02-228517Actual
8223100.002022-11-258515Budget
33642275.002024-11-248513Actual
1376194.002023-04-248565Actual
1993129.002023-10-258526Actual
1423753.952023-04-2485111Actual
37629242.002025-02-228567Actual
3657100.002022-07-258564Budget
15026236.002023-05-258517Actual
29296178.002024-07-248564Actual
729040.002022-10-258526Budget

Generated 2025-05-24 04:11:34.747 UTC