[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2255013.532023-12-3185612Actual
17721109.002023-09-028564Actual
32050202.602024-10-018568Actual
1019771.002023-01-318563Actual
8755100.002022-12-038567Budget
406340.002022-08-028556Budget
2541126.292024-04-0185311Actual
1934017.782023-10-0285311Actual
34297175.332024-12-028568Actual
11441208.002023-03-028514Actual
1087101.082022-05-028568Actual
1172398.002023-03-028516Actual
803726.002022-12-038573Actual
27752109.272024-06-0185112Actual
18691176.002023-10-028514Actual
205147.142023-11-0285112Actual
326991.992022-07-038528Actual
19072212.002023-10-028517Actual
32400111.782024-10-0185113Actual
3800769.912025-03-0285112Actual
15623146.002023-07-038514Actual
33468136.932024-11-0185612Actual
2204234.002023-12-318556Actual
2042223.102023-11-0285511Actual
2443310.332024-03-0185511Actual
3603555.002025-01-318573Actual
1928565.652023-10-0285111Actual
3783526.292025-03-0285211Actual
900100.002022-05-028567Budget
466734.002022-09-028573Actual
30925249.572024-09-018568Actual
855540.002022-12-038556Budget
23859130.002024-03-018565Actual
28023203.002024-07-028563Actual
29644306.002024-08-018517Actual
23731179.002024-03-018514Actual
34264225.332024-12-028528Actual
33947106.002024-12-028516Actual
18725109.002023-10-028564Actual
5841200.002022-10-028514Budget
6964200.002022-11-028514Budget
1078950.002023-01-318556Budget
27431343.512024-06-018518Actual
37035125.822025-01-3185613Actual
1931311.402023-10-0285211Actual
1739464.592023-08-0285611Actual
6591213.212022-10-028518Actual
5979200.002022-10-028515Budget
1729100.002022-06-028536Budget
9809200.002022-12-318517Budget
24761176.002024-04-018514Actual
2039540.122023-11-0285411Actual
1197374.002023-03-028566Actual
3141110.002022-07-038567Actual
1698178.002023-08-028566Actual
3142100.002022-07-038567Budget
144373.952023-05-0285212Actual
354630.002022-08-028573Budget
1942755.022023-10-0285611Actual
1084980.002023-01-318566Budget
7572200.002022-11-028517Budget
26781129.322024-05-0185613Actual
28904100.762024-07-0285112Actual
39306183.712025-04-0285213Actual
20876145.002023-12-038565Actual
27694100.762024-06-0185611Actual
2072140.002023-12-038573Actual
3898659.272025-04-0285211Actual
134791562.202023-05-018575Actual
12051200.002023-03-028517Budget
188471.002022-06-028566Actual
3873103.002022-08-028516Actual
34735113.532024-12-0285613Actual
850870.002022-12-038546Budget
3221243.512022-07-038518Actual
11067100.002023-01-318518Budget
275188.002022-07-038516Actual
2151120.782022-06-028528Actual
3065457.002024-09-018546Actual
8364100.002022-12-038516Budget
1730120.002022-06-028536Actual
32427180.202024-10-0185213Actual
19193152.602023-10-028528Actual
31896297.002024-10-018517Actual
393891569.902025-05-018577Actual
2672100.002022-07-038565Budget
6778100.002022-11-028513Budget
20136128.002023-11-028567Actual
32765226.002024-11-018565Actual
4264100.002022-08-028567Budget
164208.212023-07-0385112Actual
26367178.362024-05-018568Actual
215428.212023-12-0385112Actual
12947100.002023-04-028536Budget
9580100.002022-12-318536Budget
3178064.002024-10-018546Actual
3688519.912025-01-3185212Actual
256681156.002024-04-308578Actual
5574114.722022-09-028568Actual
37003146.872025-01-3185213Actual
27338265.002024-06-018517Actual
1285090.002023-04-028516Budget
31606223.002024-10-018515Actual
27898188.972024-06-0185213Actual
2502753.002024-04-018546Actual
2107177.002023-12-038566Actual
2045639.062023-11-0285611Actual
1177055.002023-03-028526Actual
3405449.002024-12-028556Actual
6512100.002022-10-028567Budget
20629298.002023-12-038513Actual
11643100.002023-03-028565Budget
1169113.002022-06-028513Actual
2199097.002023-12-318536Actual
29737384.422024-08-018518Actual
130420.002022-06-028573Budget
2952870.002024-08-018546Actual
1074280.002023-01-318546Budget
1692257.002023-08-028546Actual
35854134.592024-12-3185213Actual
1583615.002023-07-038526Actual
428100.002022-05-028565Budget
256622133.302024-04-308576Actual
15147114.722023-06-028528Actual
27551143.312024-06-0185111Actual
25917188.002024-05-018515Actual
2335032.672024-01-3185211Actual
1360472.002023-05-028573Actual
188590.002022-06-028566Budget
524789.002022-09-028566Actual
2873141.192024-07-0285211Actual
38455202.002025-04-028515Actual
3060048.002024-09-018526Actual
2196225.002023-12-318526Actual
3331458.212024-11-0185411Actual
1526710.332023-06-0285211Actual
13510273.002023-05-028513Actual
21632249.002023-12-318513Actual
4124110.002022-08-028566Actual
2534118.002022-07-038564Actual
1013697.002023-01-318513Actual
8693200.002022-12-038517Budget
605100.002022-05-028536Budget
37595282.002025-03-028517Actual
16535287.002023-08-028513Actual
3101132.672024-09-0185211Actual
1224178.362023-03-028528Actual
3230898.632024-10-0185112Actual
3565092.252024-12-3185611Actual
9482100.002022-12-318516Budget
1482974.002023-06-028516Actual
2332250.762024-01-3185111Actual
2923377.002024-08-018573Actual
899114.002022-05-028567Actual
1186770.002023-03-028546Actual
1429241.192023-05-0285311Actual
4391141.992022-08-028528Actual
35153105.002024-12-318536Actual
32637395.002024-11-018514Actual
5325135.002022-09-028517Actual
3868894.002025-04-028566Actual
13244100.002023-04-028567Budget
33797194.002024-12-028564Actual
3742531.002025-03-028526Actual
15026236.002023-06-028517Actual
915930.002022-12-318573Budget
177680.002022-06-028546Budget
888370.002022-12-038528Budget
7339100.002022-11-028536Budget
12772101.002023-04-028565Actual
25143245.002024-04-018517Actual
2672160.902024-05-0185113Actual
7711100.002022-11-028518Budget
13476-537.002023-05-018574Actual
3918744.382025-04-0285212Actual
1029107.142022-05-028528Actual
571466.002022-10-028563Actual
2036817.782023-11-0285311Actual
1765933.002023-09-028573Actual
11115114.722023-01-318528Actual
39339171.432025-04-0285613Actual
3862962.002025-04-028546Actual
2997394.382024-08-0185611Actual
3407106.002022-08-028513Actual
30422248.002024-09-018564Actual
3803518.842025-03-0285212Actual
19634176.002023-11-028563Actual
1005870.002022-12-318568Budget
1446811.402023-05-0285612Actual
3103894.382024-09-0185311Actual
2714183.002024-06-018516Actual
28525198.002024-07-028567Actual
1553105.002022-06-028565Actual
7710181.392022-11-028518Actual
571560.002022-10-028563Budget
1423753.952023-05-0285111Actual
1064737.002023-01-318526Actual
8365122.002022-12-038516Actual
16748149.002023-08-028515Actual
3854885.002025-04-028516Actual
999670.002022-12-318528Budget
12710200.002023-04-028515Budget
29261308.002024-08-018514Actual
28611181.392024-07-028528Actual
29765170.782024-08-018528Actual
1998555.002023-11-028546Actual
18103126.002023-09-028567Actual
242820.002022-07-038573Budget
35005268.002024-12-318515Actual
3739893.002025-03-028516Actual
2642782.682024-05-0185111Actual
17038189.002023-08-028517Actual
1736011.402023-08-0285511Actual
25673-4182.202024-04-3085711Actual
3373460.002024-12-028573Actual
3180648.002024-10-018556Actual
23230122.302024-01-318528Actual
174525.012023-08-0285112Actual
803630.002022-12-038573Budget
3005920.972024-08-0185212Actual
2402451.002024-03-018556Actual
36097227.002025-01-318564Actual
10519117.002023-01-318565Actual
27931194.242024-06-0185613Actual
27083157.002024-06-018565Actual
7025130.002022-11-028564Actual
3970109.002022-08-028536Actual
2432448.632024-03-0185111Actual
5900100.002022-10-028564Budget
39402-2414.802025-05-0185712Actual
445080.002022-08-028568Budget
908070.002022-12-318563Budget
2234465.652023-12-3185111Actual
38277168.002025-04-028563Actual
2024100.002022-06-028567Budget
1304150.002023-04-028556Budget
31988382.912024-10-018518Actual
3786294.382025-03-0285311Actual
9997157.142022-12-318528Actual
2269969.002024-01-318573Actual
3520541.002024-12-318556Actual
1392841.002023-05-028556Actual
1580981.002023-07-038516Actual
579234.002022-10-028573Actual
1382187.002023-05-028516Actual
33020322.002024-11-018517Actual
16783147.002023-08-028565Actual
2440643.312024-03-0185411Actual
839200.002022-05-028517Budget
34947232.002024-12-318564Actual
38745317.002025-04-028517Actual
37807110.342025-03-0285111Actual
9870100.002022-12-318567Budget
13666123.002023-05-028564Actual
1975392.002023-11-028564Actual
30093139.062024-08-0185612Actual
9403148.002022-12-318565Actual
37749237.452025-03-028568Actual
367200.002022-05-028515Budget
32517275.002024-11-018513Actual
392040.002022-08-028526Budget
2394414.002024-03-018526Actual
214509.272023-12-0385511Actual
31641212.002024-10-018565Actual
894170.002022-12-038568Budget
25178177.002024-04-018567Actual
4856167.002022-09-028515Actual
1139317.002023-03-028573Actual
1131560.002023-03-028563Budget
10462200.002023-01-318515Budget
3458434.802024-12-0285212Actual
29296178.002024-08-018564Actual
894284.422022-12-038568Actual
1191436.002023-03-028556Actual
2601250.002024-05-018516Actual
3216375.232024-10-0185311Actual
3556370.972024-12-3185311Actual
1801167.002023-09-028566Actual
108870.002022-05-028568Budget
28966123.102024-07-0285612Actual
2840055.002024-07-028556Actual
9980.002022-05-028563Budget
2355410.332024-01-3185612Actual
1353174.002022-06-028514Actual
13181139.002023-04-028517Actual
8882108.662022-12-038528Actual
38185213.542025-03-0285613Actual
1244361.002023-04-028563Actual
38780204.002025-04-028567Actual
967434.002022-12-318556Actual
1059896.002023-01-318516Actual
3594200.002022-08-028514Budget
300190.002022-07-038566Budget
15181132.902023-06-028568Actual
2650937.992024-05-0185411Actual
37629242.002025-03-028567Actual
7340111.002022-11-028536Actual
10461144.002023-01-318515Actual
3671370.972025-01-3185311Actual
55736.002022-05-028526Actual
3512536.002024-12-318526Actual
332870.002022-07-038568Budget
2034119.912023-11-0285211Actual
144107.142023-05-0285112Actual
19846108.002023-11-028565Actual
3517964.002024-12-318546Actual
3343419.912024-11-0185212Actual
13243141.002023-04-028567Actual
18189108.662023-09-028528Actual
10322200.002023-01-318514Budget
20664177.002023-12-038563Actual
22607281.002024-01-318513Actual
28348130.002024-07-028536Actual
1352200.002022-06-028514Budget
11581163.002023-03-028515Actual
36063384.002025-01-318514Actual
20222141.992023-11-028528Actual
4343175.332022-08-028518Actual
1589052.002023-07-038546Actual
35416173.812024-12-318528Actual
32552167.002024-11-018563Actual
749268.002022-11-028566Actual
20194261.692023-11-028518Actual
24205248.062024-03-018518Actual
36566173.812025-01-318528Actual
2399862.002024-03-018546Actual
11503100.002023-03-028564Budget
26992192.002024-06-018564Actual
39101117.782025-04-0285611Actual
3293040.002024-11-018556Actual
33585190.732024-11-0185613Actual
1795345.002023-09-028546Actual
2477228.002022-07-038514Actual
1733344.382023-08-0285411Actual
2500197.002024-04-018536Actual
11066235.932023-01-318518Actual
28490356.002024-07-028517Actual
12114110.002023-03-028567Actual
1168100.002022-06-028513Budget
2172334.002023-12-318573Actual
13323231.392023-04-028518Actual
182340.002022-06-028556Budget
18818147.002023-10-028565Actual
1413100.002022-06-028564Budget
1496964.002023-06-028566Actual
5980164.002022-10-028515Actual
3793164.002022-08-028565Actual
2242643.312023-12-3185411Actual
504540.002022-09-028526Budget
524690.002022-09-028566Budget
38362360.002025-04-028514Actual
3794100.002022-08-028565Budget
5093100.002022-09-028536Budget
31336127.572024-09-0185613Actual
3446427.362024-12-0285511Actual
2096124.002023-12-038526Actual
38838376.852025-04-028518Actual
11440200.002023-03-028514Budget
2645534.802024-05-0185211Actual
31513339.002024-10-018514Actual
16127125.332023-07-038528Actual
26748181.962024-05-0185213Actual
2666312.462024-05-0185612Actual
39221168.852025-04-0285612Actual
439080.002022-08-028528Budget
2201660.002023-12-318546Actual
2757949.702024-06-0185211Actual
14559190.002023-06-028563Actual
30863476.852024-09-018518Actual
5326200.002022-09-028517Budget
915820.002022-12-318573Actual
30891166.242024-09-018528Actual
1485629.002023-06-028526Actual
37127233.002025-03-028563Actual
3148569.002024-10-018573Actual
1197280.002023-03-028566Budget
36155250.002025-01-318515Actual
1477198.002023-06-028565Actual
1230180.002023-03-028568Budget
1529427.362023-06-0285311Actual
15503326.002023-07-038513Actual
37092349.002025-03-028513Actual
841240.002022-12-038526Budget
5464276.842022-09-028518Actual
8145140.002022-12-038564Actual
31754114.002024-10-018536Actual
2808073.002024-07-028573Actual
174795.012023-08-0285212Actual
616843.002022-10-028526Actual
33140167.752024-11-018528Actual
2004462.002023-11-028566Actual
294247.002022-07-038556Actual
255566.082024-04-0185112Actual
27606102.892024-06-0185311Actual
9948288.972022-12-318518Actual
26246198.002024-05-018567Actual
2296783.002024-01-318536Actual
30267334.002024-09-018513Actual
1995988.002023-11-028536Actual
11820100.002023-03-028536Budget
75886.002022-05-028566Actual
3326056.082024-11-0185211Actual
1936731.612023-10-0285411Actual
2193561.002023-12-318516Actual
2778022.042024-06-0185212Actual
729151.002022-11-028526Actual
7898100.002022-12-038513Budget
13182200.002023-04-028517Budget
38154113.532025-03-0285213Actual
631140.002022-10-028556Actual
953140.002022-12-318526Budget
3118535.872024-09-0185212Actual
2609345.002024-05-018546Actual
2648240.122024-05-0185311Actual
6965176.002022-11-028514Actual
39386-105.002025-05-018576Actual
1833530.552023-09-0285311Actual
22225235.932023-12-318518Actual
13726162.002023-05-028515Actual
4917100.002022-09-028565Budget
1310280.002023-04-028566Budget
2148442.252023-12-0385611Actual
427112.002022-05-028565Actual
24853114.002024-04-018515Actual
20255178.362023-11-028568Actual
1662779.002023-08-028573Actual
3735200.002022-08-028515Budget
3747981.002025-03-028546Actual
30805220.002024-09-018567Actual
1177140.002023-03-028526Budget
10057131.392022-12-318568Actual
26958298.002024-06-018514Actual
256591861.702024-04-308575Actual
38100.002022-05-028513Budget
2494660.002024-04-018516Actual
34676125.822024-12-0285113Actual
8756135.002022-12-038567Actual
1059990.002023-01-318516Budget
25678-3784.402024-04-3085712Actual
25700234.002024-05-018513Actual
25952161.002024-05-018565Actual
393831522.902025-05-018575Actual
24676178.002024-04-018563Actual
9869111.002022-12-318567Actual
26306432.912024-05-018518Actual
2878577.362024-07-0285411Actual
3901359.272025-04-0285311Actual
184819.272023-09-0285112Actual
1632811.402023-07-0385511Actual
579330.002022-10-028573Budget
35040157.002024-12-318565Actual
28703148.632024-07-0285111Actual
7242100.002022-11-028516Budget
2337736.932024-01-3185311Actual
4342100.002022-08-028518Budget
17193146.542023-08-028568Actual
1730628.422023-08-0285311Actual
17820.002022-05-028573Budget
21163142.002023-12-038567Actual
38958128.422025-04-0285111Actual
1727920.972023-08-0285211Actual
10383100.002023-01-318564Budget
7243109.002022-11-028516Actual
4263133.002022-08-028567Actual
9810178.002022-12-318517Actual
28235204.002024-07-028565Actual
514152.002022-09-028546Actual
34002116.002024-12-028536Actual
962761.002022-12-318546Actual
1027430.002023-01-318573Budget
637164.002022-10-028566Actual
12709172.002023-04-028515Actual
9579111.002022-12-318536Actual
29502122.002024-08-018536Actual
1866337.002023-10-028573Actual
32730234.002024-11-018515Actual
5840223.002022-10-028514Actual
1252030.002023-04-028573Budget
13545200.002023-05-028563Actual
9021101.002022-12-318513Actual
782085.932022-11-028568Actual
2902497.742024-07-0285113Actual
1969175.002023-11-028573Actual
9483112.002022-12-318516Actual
6779124.002022-11-028513Actual
749380.002022-11-028566Budget
3328760.332024-11-0185311Actual
10323174.002023-01-318514Actual
34143309.002024-12-028517Actual
3788996.512025-03-0285411Actual
499792.002022-09-028516Actual
18606162.002023-10-028563Actual
2958781.002024-08-018566Actual
36248120.002025-01-318516Actual
17159101.082023-08-028528Actual
28645172.302024-07-028568Actual
452890.002022-09-028513Budget
10927200.002023-01-318517Budget
1544613.532023-06-0285612Actual
10137100.002023-01-318513Budget
34618158.212024-12-0285612Actual
3595196.002022-08-028514Actual
36600175.332025-01-318568Actual
565290.002022-10-028513Actual
781970.002022-11-028568Budget
8694144.002022-12-038517Actual
16161187.452023-07-038568Actual
3561714.592024-12-3185511Actual
17927100.002023-09-028536Actual
39040101.822025-04-0285411Actual
26334185.932024-05-018528Actual
1426511.402023-05-0285211Actual

Generated 2025-06-01 10:25:28.406 UTC