[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75990.002022-05-048566Budget
340690.002022-08-048513Budget
9980.002022-05-048563Budget
3812790.732025-03-0485113Actual
177779.002022-06-048546Actual
33140167.752024-11-038528Actual
20749192.002023-12-058514Actual
7024100.002022-11-048564Budget
3260994.002024-11-038573Actual
7572200.002022-11-048517Budget
1431928.422023-05-0485411Actual
22820138.002024-02-028515Actual
3523881.002025-01-028566Actual
29799208.662024-08-038568Actual
30178145.112024-08-0385213Actual
2657043.312024-05-0385611Actual
134881248.802023-05-038578Actual
32963103.002024-11-038566Actual
2172334.002024-01-028573Actual
33585190.732024-11-0385613Actual
1632811.402023-07-0585511Actual
15181132.902023-06-048568Actual
3103894.382024-09-0385311Actual
32016205.632024-10-038528Actual
1733344.382023-08-0485411Actual
11503100.002023-03-048564Budget
26992192.002024-06-038564Actual
21632249.002024-01-028513Actual
9948288.972023-01-028518Actual
2778022.042024-06-0385212Actual
367200.002022-05-048515Budget
2394414.002024-03-038526Actual
5979200.002022-10-048515Budget
1901575.002023-10-048566Actual
1828055.022023-09-0485111Actual
26211256.002024-05-038517Actual
2399862.002024-03-038546Actual
33855202.002024-12-048515Actual
2142343.312023-12-0585411Actual
2255013.532024-01-0285612Actual
38277168.002025-04-048563Actual
9266157.002023-01-028564Actual
12630145.002023-04-048564Actual
1535561.402023-06-0485611Actual
1426511.402023-05-0485211Actual
2613200.002022-07-058515Budget
9869111.002023-01-028567Actual
134852463.302023-05-038577Actual
27459254.122024-06-038528Actual
1412123.002022-06-048564Actual
1730628.422023-08-0485311Actual
18606162.002023-10-048563Actual
7242100.002022-11-048516Budget
11440200.002023-03-048514Budget
2291111.002022-07-058513Actual
30863476.852024-09-038518Actual
1836230.552023-09-0485411Actual
1382187.002023-05-048516Actual
6700119.272022-10-048568Actual
11820100.002023-03-048536Budget
7163100.002022-11-048565Budget
245257.142024-03-0385112Actual
6041100.002022-10-048565Budget
861489.002022-12-058566Actual
17721109.002023-09-048564Actual
4449125.332022-08-048568Actual
164788.212023-07-0585612Actual
5901107.002022-10-048564Actual
38069180.552025-03-0485612Actual
8461100.002022-12-058536Budget
235180.002022-07-058563Budget
1583615.002023-07-058526Actual
65367.002022-05-048546Actual
3794998.632025-03-0485611Actual
29389185.002024-08-038565Actual
30302193.002024-09-038563Actual
1186770.002023-03-048546Actual
5574114.722022-09-048568Actual
17687140.002023-09-048514Actual
13510273.002023-05-048513Actual
36097227.002025-02-028564Actual
10382108.002023-02-028564Actual
7025130.002022-11-048564Actual
33468136.932024-11-0385612Actual
1990476.002023-11-048516Actual
691726.002022-11-048573Actual
15147114.722023-06-048528Actual
1586492.002023-07-058536Actual
256561311.102024-05-028574Actual
19846108.002023-11-048565Actual
7340111.002022-11-048536Actual
803726.002022-12-058573Actual
2724840.002024-06-038556Actual
8145140.002022-12-058564Actual
1392841.002023-05-048556Actual
36600175.332025-02-028568Actual
69940.002022-05-048556Budget
3685777.362025-02-0285112Actual
28023203.002024-07-048563Actual
34178178.002024-12-048567Actual
29857147.572024-08-0385111Actual
6217112.002022-10-048536Actual
2332250.762024-02-0285111Actual
24853114.002024-04-038515Actual
33020322.002024-11-038517Actual
256591861.702024-05-028575Actual
452890.002022-09-048513Budget
2893219.912024-07-0485212Actual
3178064.002024-10-038546Actual
571466.002022-10-048563Actual
7631100.002022-11-048567Budget
11643100.002023-03-048565Budget
2991290.122024-08-0385311Actual
1496964.002023-06-048566Actual
1019771.002023-02-028563Actual
1931311.402023-10-0485211Actual
34792300.002025-01-028513Actual
3455687.992024-12-0485112Actual
3397432.002024-12-048526Actual
32730234.002024-11-038515Actual
1084892.002023-02-028566Actual
17820.002022-05-048573Budget
1191350.002023-03-048556Budget
37715243.512025-03-048528Actual
10520100.002023-02-028565Budget
6638108.662022-10-048528Actual
29502122.002024-08-038536Actual
5840223.002022-10-048514Actual
1765933.002023-09-048573Actual
3854885.002025-04-048516Actual
2662911.402024-05-0385112Actual
6778100.002022-11-048513Budget
195125.012023-10-0485212Actual
19227125.332023-10-048568Actual
4856167.002022-09-048515Actual
1684188.002023-08-048516Actual
11115114.722023-02-028528Actual
55630.002022-05-048526Budget
22727169.002024-02-028514Actual
612185.002022-10-048516Actual
1252138.002023-04-048573Actual
3927997.742025-04-0485113Actual
17159101.082023-08-048528Actual
25264143.512024-04-038528Actual
11644151.002023-03-048565Actual
1801167.002023-09-048566Actual
29644306.002024-08-038517Actual
2808073.002024-07-048573Actual
35887129.322025-01-0285613Actual
9810178.002023-01-028517Actual
3221243.512022-07-058518Actual
26873225.002024-06-038563Actual
2435220.972024-03-0385211Actual
3334891.192024-11-0385611Actual
3101132.672024-09-0385211Actual
2832027.002024-07-048526Actual
4124110.002022-08-048566Actual
4714200.002022-09-048514Budget
5386109.002022-09-048567Actual
3080198.002022-07-058517Actual
1079055.002023-02-028556Actual
32552167.002024-11-038563Actual
1360472.002023-05-048573Actual
3793164.002022-08-048565Actual
3868894.002025-04-048566Actual
10322200.002023-02-028514Budget
162479.272023-07-0585211Actual
3632972.002025-02-028546Actual
35330236.002025-01-028567Actual
17131251.092023-08-048518Actual
1662779.002023-08-048573Actual
2672100.002022-07-058565Budget
7243109.002022-11-048516Actual
14143110.172023-05-048528Actual
8365122.002022-12-058516Actual
499792.002022-09-048516Actual
37749237.452025-03-048568Actual
392151.002022-08-048526Actual
2239936.932024-01-0285311Actual
579330.002022-10-048573Budget
967434.002023-01-028556Actual
981219.272022-05-048518Actual
2136928.422023-12-0585211Actual
9482100.002023-01-028516Budget
2952870.002024-08-038546Actual
27196120.002024-06-038536Actual
9997157.142023-01-028528Actual
19600267.002023-11-048513Actual
39397-3569.902025-05-0385711Actual
37687363.212025-03-048518Actual
1177140.002023-03-048526Budget
1942755.022023-10-0485611Actual
6218100.002022-10-048536Budget
775993.512022-11-048528Actual
1739464.592023-08-0485611Actual
25143245.002024-04-038517Actual
1390256.002023-05-048546Actual
1230180.002023-03-048568Budget
1131471.002023-03-048563Actual
11067100.002023-02-028518Budget
1084980.002023-02-028566Budget
2615253.002024-05-038566Actual
2837471.002024-07-048546Actual
36976132.832025-02-0285113Actual
2881217.782024-07-0485511Actual
23859130.002024-03-038565Actual
37003146.872025-02-0285213Actual
2024100.002022-06-048567Budget
13476-537.002023-05-038574Actual
16006205.002023-07-058517Actual
33642275.002024-12-048513Actual
1172290.002023-03-048516Budget
31548192.002024-10-038564Actual
31641212.002024-10-038565Actual
2335032.672024-02-0285211Actual
2993982.682024-08-0385411Actual
37340198.002025-03-048565Actual
2305276.002024-02-028566Actual
28235204.002024-07-048565Actual
27431343.512024-06-038518Actual
1013697.002023-02-028513Actual
26748181.962024-05-0385213Actual
2301953.002024-02-028556Actual
1238099.002023-04-048513Actual
1621965.652023-07-0585111Actual
27083157.002024-06-038565Actual
2728177.002024-06-038566Actual
3065457.002024-09-038546Actual
9020100.002023-01-028513Budget
3561714.592025-01-0285511Actual
50890.002022-05-048516Budget
1461635.002023-06-048573Actual
13726162.002023-05-048515Actual
1523964.592023-06-0485111Actual
16161187.452023-07-058568Actual
3520541.002025-01-028556Actual
286132.002022-05-048564Actual
7571211.002022-11-048517Actual
3517964.002025-01-028546Actual
1299480.002023-04-048546Budget
3441082.682024-12-0485311Actual
7632153.002022-11-048567Actual
2370334.002024-03-038573Actual
2440643.312024-03-0385411Actual
174525.012023-08-0485112Actual
9870100.002023-01-028567Budget
1898333.002023-10-048556Actual
1939423.102023-10-0485511Actual
39392690.102025-05-038578Actual
3901359.272025-04-0485311Actual
1169113.002022-06-048513Actual
2001135.002023-11-048556Actual
606104.002022-05-048536Actual
5385100.002022-09-048567Budget
1074394.002023-02-028546Actual
255835.012024-04-0385212Actual
30805220.002024-09-038567Actual
894170.002022-12-058568Budget
1895743.002023-10-048546Actual
3656126.002022-08-048564Actual
33054222.002024-11-038567Actual
894284.422022-12-058568Actual
401781.002022-08-048546Actual
782085.932022-11-048568Actual
279923.002022-07-058526Actual
6965176.002022-11-048514Actual
3898659.272025-04-0485211Actual
5900100.002022-10-048564Budget
518751.002022-09-048556Actual
3079200.002022-07-058517Budget
841344.002022-12-058526Actual
3458434.802024-12-0485212Actual
3668653.952025-02-0285211Actual
8834100.002022-12-058518Budget
35854134.592025-01-0285213Actual
2642782.682024-05-0385111Actual
439080.002022-08-048528Budget
2902497.742024-07-0485113Actual
25735170.002024-05-038563Actual
32400111.782024-10-0385113Actual
1285186.002023-04-048516Actual
2473334.002024-04-038573Actual
3582764.412025-01-0285113Actual
130517.002022-06-048573Actual
3753895.002025-03-048566Actual
1285090.002023-04-048516Budget
13371117.752023-04-048528Actual
6511144.002022-10-048567Actual
3595196.002022-08-048514Actual
2997394.382024-08-0385611Actual
840142.002022-05-048517Actual
134823310.502023-05-038576Actual
3718472.002025-03-048573Actual
37035125.822025-02-0285613Actual
2944790.002024-08-038516Actual
1689684.002023-08-048536Actual
2543827.362024-04-0385411Actual
164208.212023-07-0585112Actual
2031369.912023-11-0485111Actual
25236295.032024-04-038518Actual
29051185.472024-07-0485213Actual
1172398.002023-03-048516Actual
24205248.062024-03-038518Actual
35508116.722025-01-0285111Actual
2666312.462024-05-0385612Actual
3488475.002025-01-028573Actual
9580100.002023-01-028536Budget
21751157.002024-01-028514Actual
1446811.402023-05-0485612Actual
669980.002022-10-048568Budget
18189108.662023-09-048528Actual
2766034.802024-06-0385511Actual
12113100.002023-03-048567Budget
12193100.002023-03-048518Budget
3225082.682024-10-0385611Actual
35944246.002025-02-028513Actual
27373212.002024-06-038567Actual
215060.002022-06-048528Budget
15061182.002023-06-048567Actual
1139317.002023-03-048573Actual
1532141.192023-06-0485411Actual
11176119.272023-02-028568Actual
1729100.002022-06-048536Budget
1289834.002023-04-048526Actual
177680.002022-06-048546Budget
4391141.992022-08-048528Actual
35295285.002025-01-028517Actual
637090.002022-10-048566Budget
256622133.302024-05-028576Actual
20842142.002023-12-058515Actual
205147.142023-11-0485112Actual
8462112.002022-12-058536Actual
22607281.002024-02-028513Actual
3106577.362024-09-0385411Actual
12709172.002023-04-048515Actual
839200.002022-05-048517Budget
38362360.002025-04-048514Actual
855540.002022-12-058556Budget
242928.002022-07-058573Actual
4203200.002022-08-048517Budget
2103207.152022-06-048518Actual
2245967.782024-01-0285611Actual
33526108.272024-11-0385113Actual
30267334.002024-09-038513Actual
514070.002022-09-048546Budget
326860.002022-07-058528Budget
2098992.002023-12-058536Actual
7339100.002022-11-048536Budget
29084124.062024-07-0485613Actual
1423753.952023-05-0485111Actual
4343175.332022-08-048518Actual
9207200.002023-01-028514Budget
55736.002022-05-048526Actual
729040.002022-11-048526Budget
3000104.002022-07-058566Actual
226200.002022-05-048514Budget
30480211.002024-09-038515Actual
2234465.652024-01-0285111Actual
3216375.232024-10-0385311Actual
1310381.002023-04-048566Actual
2437928.422024-03-0385311Actual
28645172.302024-07-048568Actual
39221168.852025-04-0485612Actual
20194261.692023-11-048518Actual
23109180.002024-02-028517Actual
2446767.782024-03-0385611Actual
346960.002022-08-048563Budget
14115270.782023-05-048518Actual
8694144.002022-12-058517Actual
8693200.002022-12-058517Budget
30925249.572024-09-038568Actual
70044.002022-05-048556Actual
36566173.812025-02-028528Actual
36658162.462025-02-0285111Actual
18222167.752023-09-048568Actual
14644168.002023-06-048514Actual
18103126.002023-09-048567Actual
22167180.002024-01-028567Actual
25298149.572024-04-038568Actual
31896297.002024-10-038517Actual
3127769.672024-09-0385113Actual
354630.002022-08-048573Budget
2840055.002024-07-048556Actual
1559548.002023-07-058573Actual
749268.002022-11-048566Actual
1019660.002023-02-028563Budget
17927100.002023-09-048536Actual
3747981.002025-03-048546Actual
3402875.002024-12-048546Actual
24113200.002024-03-038517Actual
26334185.932024-05-038528Actual
7711100.002022-11-048518Budget
855658.002022-12-058556Actual
1074280.002023-02-028546Budget
10462200.002023-02-028515Budget
122780.002022-06-048563Budget
2843389.002024-07-048566Actual
221270.002022-06-048568Budget
23264123.812024-02-028568Actual
184819.272023-09-0485112Actual
7898100.002022-12-058513Budget
20629298.002023-12-058513Actual
205413.952023-11-0485212Actual
2508676.002024-04-038566Actual
6042131.002022-10-048565Actual
2847100.002022-07-058536Budget
803630.002022-12-058573Budget
163388.002022-06-048516Actual
32460113.532024-10-0385613Actual
39159102.892025-04-0485112Actual
2004462.002023-11-048566Actual
12948103.002023-04-048536Actual
38780204.002025-04-048567Actual
19072212.002023-10-048517Actual
3679979.482025-02-0285611Actual
2299348.002024-02-028546Actual
275090.002022-07-058516Budget
17073135.002023-08-048567Actual
1027529.002023-02-028573Actual
38490234.002025-04-048565Actual
1027430.002023-02-028573Budget
6512100.002022-10-048567Budget
34297175.332024-12-048568Actual
35978186.002025-02-028563Actual
29765170.782024-08-038528Actual
20101206.002023-11-048517Actual
3745397.002025-03-048536Actual
8085205.002022-12-058514Actual
1928565.652023-10-0485111Actual
2045639.062023-11-0485611Actual
3118535.872024-09-0385212Actual
2042223.102023-11-0485511Actual
36248120.002025-02-028516Actual
2648240.122024-05-0385311Actual
9267100.002023-01-028564Budget
33947106.002024-12-048516Actual
1435242.252023-05-0485611Actual
4342100.002022-08-048518Budget
458859.002022-09-048563Actual
38455202.002025-04-048515Actual
31304124.062024-09-0385213Actual
34143309.002024-12-048517Actual
3438332.672024-12-0485211Actual
3857548.002025-04-048526Actual
3862962.002025-04-048546Actual
1969175.002023-11-048573Actual
551380.002022-09-048528Budget
2096124.002023-12-058526Actual

Generated 2025-06-03 03:08:43.378 UTC