[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117580.002023-02-028568Budget
2997394.382024-08-0385611Actual
2693077.002024-06-038573Actual
30267334.002024-09-038513Actual
612185.002022-10-048516Actual
1496964.002023-06-048566Actual
855658.002022-12-058556Actual
31896297.002024-10-038517Actual
3213665.652024-10-0385211Actual
2847100.002022-07-058536Budget
17924.002022-05-048573Actual
888370.002022-12-058528Budget
4204126.002022-08-048517Actual
4918132.002022-09-048565Actual
841240.002022-12-058526Budget
3656126.002022-08-048564Actual
24853114.002024-04-038515Actual
14177134.422023-05-048568Actual
27813168.852024-06-0385612Actual
1084892.002023-02-028566Actual
33677164.002024-12-048563Actual
4264100.002022-08-048567Budget
29354234.002024-08-038515Actual
2139645.442023-12-0585311Actual
35887129.322025-01-0285613Actual
29679218.002024-08-038567Actual
3632972.002025-02-028546Actual
31606223.002024-10-038515Actual
30178145.112024-08-0385213Actual
25178177.002024-04-038567Actual
7024100.002022-11-048564Budget
7631100.002022-11-048567Budget
33585190.732024-11-0385613Actual
2343111.402024-02-0285511Actual
7242100.002022-11-048516Budget
20749192.002023-12-058514Actual
27694100.762024-06-0385611Actual
34143309.002024-12-048517Actual
8084200.002022-12-058514Budget
8144100.002022-12-058564Budget
1535561.402023-06-0485611Actual
5841200.002022-10-048514Budget
3969100.002022-08-048536Budget
3285027.002024-11-038526Actual
3458434.802024-12-0485212Actual
26838276.002024-06-038513Actual
15503326.002023-07-058513Actual
9579111.002023-01-028536Actual
855540.002022-12-058556Budget
1299589.002023-04-048546Actual
11644151.002023-03-048565Actual
5325135.002022-09-048517Actual
35153105.002025-01-028536Actual
177779.002022-06-048546Actual
34002116.002024-12-048536Actual
3148569.002024-10-038573Actual
235180.002022-07-058563Budget
20876145.002023-12-058565Actual
30925249.572024-09-038568Actual
3676734.802025-02-0285511Actual
38154113.532025-03-0485213Actual
26781129.322024-05-0385613Actual
19846108.002023-11-048565Actual
2947430.002024-08-038526Actual
3005920.972024-08-0385212Actual
15716116.002023-07-058515Actual
3103894.382024-09-0385311Actual
3786294.382025-03-0485311Actual
23611264.002024-03-038513Actual
7163100.002022-11-048565Budget
2001135.002023-11-048556Actual
1191436.002023-03-048556Actual
3060048.002024-09-038526Actual
35708108.212025-01-0285112Actual
184819.272023-09-0485112Actual
29261308.002024-08-038514Actual
2549853.952024-04-0385611Actual
16748149.002023-08-048515Actual
12113100.002023-03-048567Budget
38069180.552025-03-0485612Actual
235059.002022-07-058563Actual
1224178.362023-03-048528Actual
10696100.002023-02-028536Budget
5901107.002022-10-048564Actual
255566.082024-04-0385112Actual
1169113.002022-06-048513Actual
164473.952023-07-0585212Actual
861580.002022-12-058566Budget
245849.272024-03-0385612Actual
962761.002023-01-028546Actual
39040101.822025-04-0485411Actual
2107177.002023-12-058566Actual
2104146.002023-12-058556Actual
24113200.002024-03-038517Actual
168139.002022-06-048526Actual
7571211.002022-11-048517Actual
4342100.002022-08-048518Budget
35508116.722025-01-0285111Actual
130420.002022-06-048573Budget
1387667.002023-05-048536Actual
11441208.002023-03-048514Actual
3290477.002024-11-038546Actual
2299348.002024-02-028546Actual
2893219.912024-07-0485212Actual
27752109.272024-06-0385112Actual
33762301.002024-12-048514Actual
174525.012023-08-0485112Actual
33642275.002024-12-048513Actual
27459254.122024-06-038528Actual
3520541.002025-01-028556Actual
2958781.002024-08-038566Actual
1795345.002023-09-048546Actual
37749237.452025-03-048568Actual
967340.002023-01-028556Budget
38866143.512025-04-048528Actual
2201660.002024-01-028546Actual
3627529.002025-02-028526Actual
1630139.062023-07-0585411Actual
9266157.002023-01-028564Actual
17131251.092023-08-048518Actual
2346453.952024-02-0285611Actual
20222141.992023-11-048528Actual
2508676.002024-04-038566Actual
1079055.002023-02-028556Actual
18222167.752023-09-048568Actual
23646145.002024-03-038563Actual
2840055.002024-07-048556Actual
22820138.002024-02-028515Actual
2672160.902024-05-0385113Actual
10520100.002023-02-028565Budget
35854134.592025-01-0285213Actual
22167180.002024-01-028567Actual
1376194.002023-05-048565Actual
34792300.002025-01-028513Actual
30805220.002024-09-038567Actual
3000104.002022-07-058566Actual
406340.002022-08-048556Budget
3868894.002025-04-048566Actual
2479583.002024-04-038564Actual
144107.142023-05-0485112Actual
1461635.002023-06-048573Actual
164788.212023-07-0585612Actual
21221316.242023-12-058518Actual
551380.002022-09-048528Budget
32672238.002024-11-038564Actual
2023121.002022-06-048567Actual
3685777.362025-02-0285112Actual
25857149.002024-05-038564Actual
13432154.112023-04-048568Actual
2399862.002024-03-038546Actual
8756135.002022-12-058567Actual
9021101.002023-01-028513Actual
2497316.002024-04-038526Actual
1477198.002023-06-048565Actual
612090.002022-10-048516Budget
2650937.992024-05-0385411Actual
12630145.002023-04-048564Actual
8461100.002022-12-058536Budget
5979200.002022-10-048515Budget
1310381.002023-04-048566Actual
3180648.002024-10-038556Actual
3833451.002025-04-048573Actual
3901359.272025-04-0485311Actual
3397432.002024-12-048526Actual
13371117.752023-04-048528Actual
22253119.272024-01-028528Actual
11503100.002023-03-048564Budget
2042223.102023-11-0485511Actual
23144206.002024-02-028567Actual
1177140.002023-03-048526Budget
3015155.642024-08-0385113Actual
30480211.002024-09-038515Actual
439080.002022-08-048528Budget
242820.002022-07-058573Budget
2093465.002023-12-058516Actual
3340681.612024-11-0385112Actual
3178064.002024-10-038546Actual
32637395.002024-11-038514Actual
20784116.002023-12-058564Actual
28525198.002024-07-048567Actual
28966123.102024-07-0485612Actual
1787291.002023-09-048516Actual
1485629.002023-06-048526Actual
30573100.002024-09-038516Actual
275188.002022-07-058516Actual
37629242.002025-03-048567Actual
571560.002022-10-048563Budget
23109180.002024-02-028517Actual
2024100.002022-06-048567Budget
1842339.062023-09-0485611Actual
17820.002022-05-048573Budget
7339100.002022-11-048536Budget
565390.002022-10-048513Budget
973171.002023-01-028566Actual
6450200.002022-10-048517Budget
1866337.002023-10-048573Actual
33526108.272024-11-0385113Actual
17038189.002023-08-048517Actual
1064640.002023-02-028526Budget
10519117.002023-02-028565Actual
1019771.002023-02-028563Actual
11255100.002023-03-048513Budget
452990.002022-09-048513Actual
11066235.932023-02-028518Actual
3402875.002024-12-048546Actual
30891166.242024-09-038528Actual
3327123.812022-07-058568Actual
102860.002022-05-048528Budget
34236373.822024-12-048518Actual
12193100.002023-03-048518Budget
11502135.002023-03-048564Actual
2606780.002024-05-038536Actual
6964200.002022-11-048514Budget
1975392.002023-11-048564Actual
1684188.002023-08-048516Actual
1139317.002023-03-048573Actual
21666185.002024-01-028563Actual
2290100.002022-07-058513Budget
21128156.002023-12-058517Actual
10322200.002023-02-028514Budget
401670.002022-08-048546Budget
2172334.002024-01-028573Actual
915930.002023-01-028573Budget
3373460.002024-12-048573Actual
214509.272023-12-0585511Actual
11643100.002023-03-048565Budget
13243141.002023-04-048567Actual
1523964.592023-06-0485111Actual
7710181.392022-11-048518Actual
38455202.002025-04-048515Actual
19107207.002023-10-048567Actual
39386-105.002025-05-038576Actual
2045639.062023-11-0485611Actual
55736.002022-05-048526Actual
134791562.202023-05-038575Actual
499792.002022-09-048516Actual
2103207.152022-06-048518Actual
2291271.002024-02-028516Actual
1836230.552023-09-0485411Actual
1337070.002023-04-048528Budget
3674066.722025-02-0285411Actual
3906713.532025-04-0485511Actual
36538442.002025-02-028518Actual
2234465.652024-01-0285111Actual
34827179.002025-01-028563Actual
967434.002023-01-028556Actual
32016205.632024-10-038528Actual
3857548.002025-04-048526Actual
122780.002022-06-048563Budget
2276297.002024-02-028564Actual
5574114.722022-09-048568Actual
2134149.702023-12-0585111Actual
3183981.002024-10-038566Actual
36658162.462025-02-0285111Actual
6449211.002022-10-048517Actual
18606162.002023-10-048563Actual
12302104.112023-03-048568Actual
2157511.402023-12-0585612Actual
33947106.002024-12-048516Actual
8755100.002022-12-058567Budget
579330.002022-10-048573Budget
18189108.662023-09-048528Actual
392040.002022-08-048526Budget
3035975.002024-09-038573Actual
4856167.002022-09-048515Actual
3071371.002024-09-038566Actual
28645172.302024-07-048568Actual
38242300.002025-04-048513Actual
3671370.972025-02-0285311Actual
393891569.902025-05-038577Actual
9404100.002023-01-028565Budget
1928565.652023-10-0485111Actual
225173.952024-01-0285112Actual
1739464.592023-08-0485611Actual
2034119.912023-11-0485211Actual
10383100.002023-02-028564Budget
16006205.002023-07-058517Actual
861489.002022-12-058566Actual
3488475.002025-01-028573Actual
3603555.002025-02-028573Actual
3812790.732025-03-0485113Actual
915820.002023-01-028573Actual
25700234.002024-05-038513Actual
21843155.002024-01-028515Actual
8145140.002022-12-058564Actual
34912361.002025-01-028514Actual
36445331.002025-02-028517Actual
28583443.512024-07-048518Actual
346863.002022-08-048563Actual
1491051.002023-06-048546Actual
3230898.632024-10-0385112Actual
2337736.932024-02-0285311Actual
134881248.802023-05-038578Actual
3750557.002025-03-048556Actual
1901575.002023-10-048566Actual
3556370.972025-01-0285311Actual
33889217.002024-12-048565Actual
154137.142023-06-0485112Actual
392151.002022-08-048526Actual
565290.002022-10-048513Actual
2724840.002024-06-038556Actual
354630.002022-08-048573Budget
2543827.362024-04-0385411Actual
36566173.812025-02-028528Actual
4124110.002022-08-048566Actual
16161187.452023-07-058568Actual
6512100.002022-10-048567Budget
7340111.002022-11-048536Actual
8693200.002022-12-058517Budget
32765226.002024-11-038565Actual
26211256.002024-05-038517Actual
256681156.002024-05-028578Actual
5465100.002022-09-048518Budget
1488488.002023-06-048536Actual
15751130.002023-07-058565Actual
1426511.402023-05-0485211Actual
12710200.002023-04-048515Budget
38397188.002025-04-048564Actual
10462200.002023-02-028515Budget
39221168.852025-04-0485612Actual
11820100.002023-03-048536Budget
803726.002022-12-058573Actual
39392690.102025-05-038578Actual
24266187.452024-03-038568Actual
32552167.002024-11-038563Actual
18725109.002023-10-048564Actual
294140.002022-07-058556Budget
14020158.002023-05-048517Actual
22727169.002024-02-028514Actual
27988319.002024-07-048513Actual
1029107.142022-05-048528Actual
3998.002022-05-048513Actual
24147150.002024-03-038567Actual
1074280.002023-02-028546Budget
12772101.002023-04-048565Actual
37595282.002025-03-048517Actual
20255178.362023-11-048568Actual
30210124.062024-08-0385613Actual
743331.002022-11-048556Actual
33553118.802024-11-0385213Actual
34264225.332024-12-048528Actual
28293109.002024-07-048516Actual
34703138.102024-12-0485213Actual
29051185.472024-07-0485213Actual
13181139.002023-04-048517Actual
30770287.002024-09-038517Actual
134731687.502023-05-038573Actual
1632811.402023-07-0585511Actual
163388.002022-06-048516Actual
2293917.002024-02-028526Actual
37715243.512025-03-048528Actual
25665956.602024-05-028577Actual
4776142.002022-09-048564Actual
3101132.672024-09-0385211Actual
21632249.002024-01-028513Actual
9483112.002023-01-028516Actual
182435.002022-06-048556Actual
7711100.002022-11-048518Budget
1725157.142023-08-0485111Actual
5385100.002022-09-048567Budget
1172398.002023-03-048516Actual
3405449.002024-12-048556Actual
8365122.002022-12-058516Actual
9870100.002023-01-028567Budget
3142100.002022-07-058567Budget
10928158.002023-02-028517Actual
2766034.802024-06-0385511Actual
12948103.002023-04-048536Actual
2332250.762024-02-0285111Actual
16783147.002023-08-048565Actual
3794100.002022-08-048565Budget
17193146.542023-08-048568Actual
275090.002022-07-058516Budget
164208.212023-07-0585112Actual
245257.142024-03-0385112Actual
2102100.002022-06-048518Budget
2340442.252024-02-0285411Actual
2193561.002024-01-028516Actual
458960.002022-09-048563Budget
953041.002023-01-028526Actual
2832027.002024-07-048526Actual
4449125.332022-08-048568Actual
2476200.002022-07-058514Budget
9810178.002023-01-028517Actual
20629298.002023-12-058513Actual
1244361.002023-04-048563Actual
3080198.002022-07-058517Actual
2955445.002024-08-038556Actual
743440.002022-11-048556Budget
33020322.002024-11-038517Actual
27050224.002024-06-038515Actual
2269969.002024-02-028573Actual
8462112.002022-12-058536Actual
29502122.002024-08-038536Actual
1730628.422023-08-0485311Actual
3172631.002024-10-038526Actual
908169.002023-01-028563Actual
256591861.702024-05-028575Actual
2613200.002022-07-058515Budget
2148442.252023-12-0585611Actual
34676125.822024-12-0485113Actual
25952161.002024-05-038565Actual
23824143.002024-03-038515Actual
2207571.002024-01-028566Actual
1532141.192023-06-0485411Actual
2763379.482024-06-0385411Actual
1197374.002023-03-048566Actual
9267100.002023-01-028564Budget
33174205.632024-11-038568Actual
17159101.082023-08-048528Actual
37687363.212025-03-048518Actual
2778022.042024-06-0385212Actual
1139230.002023-03-048573Budget
3970109.002022-08-048536Actual
8835185.932022-12-058518Actual
2843389.002024-07-048566Actual
1431928.422023-05-0485411Actual
10927200.002023-02-028517Budget
6778100.002022-11-048513Budget
19811131.002023-11-048515Actual
14143110.172023-05-048528Actual
3169999.002024-10-038516Actual
33797194.002024-12-048564Actual
6042131.002022-10-048565Actual
25298149.572024-04-038568Actual
256158.212024-04-0385612Actual
2296783.002024-02-028536Actual
37305240.002025-03-048515Actual
775870.002022-11-048528Budget
30302193.002024-09-038563Actual
25735170.002024-05-038563Actual
2402451.002024-03-038556Actual
749380.002022-11-048566Budget
11582200.002023-03-048515Budget
1343180.002023-04-048568Budget
2211126.842022-06-048568Actual
27931194.242024-06-0385613Actual
9949100.002023-01-028518Budget
7103122.002022-11-048515Actual
21283135.932023-12-058568Actual
38900190.482025-04-048568Actual
31219150.762024-09-0385612Actual
8364100.002022-12-058516Budget
683882.002022-11-048563Actual
11254127.002023-03-048513Actual
19600267.002023-11-048513Actual
1005870.002023-01-028568Budget
287100.002022-05-048564Budget

Generated 2025-06-03 08:52:42.134 UTC