[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23766134.002024-02-208564Actual
3060048.002024-08-228526Actual
551380.002022-08-238528Budget
1376194.002023-04-228565Actual
3668653.952025-01-2185211Actual
2355410.332024-01-2185612Actual
5841200.002022-09-228514Budget
401781.002022-07-238546Actual
861580.002022-11-238566Budget
17567317.002023-08-238513Actual
34792300.002024-12-218513Actual
33054222.002024-10-228567Actual
1491200.002022-05-238515Budget
11176119.272023-01-218568Actual
32637395.002024-10-228514Actual
15147114.722023-05-238528Actual
11255100.002023-02-208513Budget
6965176.002022-10-238514Actual
1064640.002023-01-218526Budget
108870.002022-04-228568Budget
13666123.002023-04-228564Actual
13726162.002023-04-228515Actual
256622133.302024-04-208576Actual
729040.002022-10-238526Budget
30093139.062024-07-2285612Actual
2666312.462024-04-2185612Actual
3918744.382025-03-2385212Actual
840142.002022-04-228517Actual
691630.002022-10-238573Budget
579234.002022-09-228573Actual
2832027.002024-06-228526Actual
33468136.932024-10-2285612Actual
973080.002022-12-218566Budget
466734.002022-08-238573Actual
8882108.662022-11-238528Actual
35450205.632024-12-218568Actual
1898333.002023-09-228556Actual
20136128.002023-10-238567Actual
10519117.002023-01-218565Actual
15658112.002023-06-238564Actual
31754114.002024-09-218536Actual
2296783.002024-01-218536Actual
839200.002022-04-228517Budget
1197374.002023-02-208566Actual
30267334.002024-08-228513Actual
1084892.002023-01-218566Actual
31219150.762024-08-2285612Actual
39386-105.002025-04-218576Actual
1496964.002023-05-238566Actual
20664177.002023-11-238563Actual
9403148.002022-12-218565Actual
2613200.002022-06-238515Budget
29502122.002024-07-228536Actual
4855200.002022-08-238515Budget
9580100.002022-12-218536Budget
32823115.002024-10-228516Actual
1353174.002022-05-238514Actual
2757949.702024-05-2285211Actual
1942755.022023-09-2285611Actual
29765170.782024-07-228528Actual
164788.212023-06-2385612Actual
3970109.002022-07-238536Actual
5386109.002022-08-238567Actual
14115270.782023-04-228518Actual
392151.002022-07-238526Actual
25178177.002024-03-228567Actual
15623146.002023-06-238514Actual
2847100.002022-06-238536Budget
11503100.002023-02-208564Budget
1412123.002022-05-238564Actual
30863476.852024-08-228518Actual
256591861.702024-04-208575Actual
3062897.002024-08-228536Actual
9404100.002022-12-218565Budget
162479.272023-06-2385211Actual
2346453.952024-01-2185611Actual
7103122.002022-10-238515Actual
387290.002022-07-238516Budget
1186680.002023-02-208546Budget
27196120.002024-05-228536Actual
2714183.002024-05-228516Actual
1797929.002023-08-238556Actual
31548192.002024-09-218564Actual
3517964.002024-12-218546Actual
31896297.002024-09-218517Actual
1594962.002023-06-238566Actual
743331.002022-10-238556Actual
1686822.002023-07-238526Actual
3230898.632024-09-2185112Actual
22820138.002024-01-218515Actual
427112.002022-04-228565Actual
2305276.002024-01-218566Actual
10137100.002023-01-218513Budget
38603123.002025-03-238536Actual
6590100.002022-09-228518Budget
1751013.532023-07-2385612Actual
27606102.892024-05-2285311Actual
3285027.002024-10-228526Actual
332870.002022-06-238568Budget
163290.002022-05-238516Budget
3523881.002024-12-218566Actual
1836230.552023-08-2385411Actual
38362360.002025-03-238514Actual
11254127.002023-02-208513Actual
3080198.002022-06-238517Actual
13432154.112023-03-238568Actual
3745397.002025-02-208536Actual
11644151.002023-02-208565Actual
19600267.002023-10-238513Actual
1795345.002023-08-238546Actual
205147.142023-10-2385112Actual
24676178.002024-03-228563Actual
2601250.002024-04-218516Actual
743440.002022-10-238556Budget
1139317.002023-02-208573Actual
31336127.572024-08-2285613Actual
23611264.002024-02-208513Actual
14143110.172023-04-228528Actual
1583615.002023-06-238526Actual
14177134.422023-04-228568Actual
3582764.412024-12-2185113Actual
6700119.272022-09-228568Actual
4715192.002022-08-238514Actual
21632249.002023-12-218513Actual
10695112.002023-01-218536Actual
15751130.002023-06-238565Actual
2402451.002024-02-208556Actual
962670.002022-12-218546Budget
518840.002022-08-238556Budget
30983117.782024-08-2285111Actual
7571211.002022-10-238517Actual
915820.002022-12-218573Actual
9949100.002022-12-218518Budget
28023203.002024-06-228563Actual
10383100.002023-01-218564Budget
19107207.002023-09-228567Actual
215060.002022-05-238528Budget
27931194.242024-05-2285613Actual
30805220.002024-08-228567Actual
5093100.002022-08-238536Budget
25143245.002024-03-228517Actual
2958781.002024-07-228566Actual
29051185.472024-06-2285213Actual
1789925.002023-08-238526Actual
13181139.002023-03-238517Actual
2207571.002023-12-218566Actual
28293109.002024-06-228516Actual
9207200.002022-12-218514Budget
1289834.002023-03-238526Actual
10382108.002023-01-218564Actual
25673-4182.202024-04-2085711Actual
3142100.002022-06-238567Budget
2343111.402024-01-2185511Actual
15181132.902023-05-238568Actual
3221243.512022-06-238518Actual
499792.002022-08-238516Actual
22253119.272023-12-218528Actual
36303116.002025-01-218536Actual
10323174.002023-01-218514Actual
1730120.002022-05-238536Actual
21249157.142023-11-238528Actual
3833451.002025-03-238573Actual
14736155.002023-05-238515Actual
915930.002022-12-218573Budget
3407106.002022-07-238513Actual
1887659.002023-09-228516Actual
23202228.362024-01-218518Actual
35978186.002025-01-218563Actual
31606223.002024-09-218515Actual
3101132.672024-08-2285211Actual
19193152.602023-09-228528Actual
2603917.002024-04-218526Actual
1485629.002023-05-238526Actual
21283135.932023-11-238568Actual
2535100.002022-06-238564Budget
2502753.002024-03-228546Actual
10988142.002023-01-218567Actual
34178178.002024-11-228567Actual
1669099.002023-07-238564Actual
215428.212023-11-2385112Actual
1842339.062023-08-2385611Actual
1553105.002022-05-238565Actual
2848120.002022-06-238536Actual
2609345.002024-04-218546Actual
3812790.732025-02-2085113Actual
39402-2414.802025-04-2185712Actual
174525.012023-07-2385112Actual
245849.272024-02-2085612Actual
1482974.002023-05-238516Actual
1087101.082022-04-228568Actual
401670.002022-07-238546Budget
1360472.002023-04-228573Actual
3627529.002025-01-218526Actual
24761176.002024-03-228514Actual
1491051.002023-05-238546Actual
2615253.002024-04-218566Actual
2237228.422023-12-2185211Actual
19165349.572023-09-228518Actual
2611938.002024-04-218556Actual
2435220.972024-02-2085211Actual
524690.002022-08-238566Budget
10928158.002023-01-218517Actual
4343175.332022-07-238518Actual
3556370.972024-12-2185311Actual
275090.002022-06-238516Budget
28611181.392024-06-228528Actual
33889217.002024-11-228565Actual
1299589.002023-03-238546Actual
30178145.112024-07-2285213Actual
4776142.002022-08-238564Actual
35388373.822024-12-218518Actual
981219.272022-04-228518Actual
35854134.592024-12-2185213Actual
2039540.122023-10-2385411Actual
2662911.402024-04-2185112Actual
1964152.002022-05-238517Actual
1544613.532023-05-2385612Actual
205413.952023-10-2385212Actual
3794998.632025-02-2085611Actual
6512100.002022-09-228567Budget
1064737.002023-01-218526Actual
27083157.002024-05-228565Actual
214509.272023-11-2385511Actual
164208.212023-06-2385112Actual
4124110.002022-07-238566Actual
39221168.852025-03-2385612Actual
33553118.802024-10-2285213Actual
21843155.002023-12-218515Actual
65280.002022-04-228546Budget
2505327.002024-03-228556Actual
37687363.212025-02-208518Actual
3068047.002024-08-228556Actual
2534118.002022-06-238564Actual
326860.002022-06-238528Budget
354732.002022-07-238573Actual
1630139.062023-06-2385411Actual
1727920.972023-07-2385211Actual
12192196.542023-02-208518Actual
962761.002022-12-218546Actual
3127769.672024-08-2285113Actual
34827179.002024-12-218563Actual
1352200.002022-05-238514Budget
27551143.312024-05-2285111Actual
18068214.002023-08-238517Actual
1866337.002023-09-228573Actual
2201660.002023-12-218546Actual
134731687.502023-04-218573Actual
15538158.002023-06-238563Actual
4714200.002022-08-238514Budget
1059990.002023-01-218516Budget
18571335.002023-09-228513Actual
12772101.002023-03-238565Actual
8693200.002022-11-238517Budget
3219085.872024-09-2185411Actual
3793164.002022-07-238565Actual
7242100.002022-10-238516Budget
38397188.002025-03-238564Actual
27988319.002024-06-228513Actual
2843389.002024-06-228566Actual
35887129.322024-12-2185613Actual
11067100.002023-01-218518Budget
2269969.002024-01-218573Actual
4918132.002022-08-238565Actual
32552167.002024-10-228563Actual
29737384.422024-07-228518Actual
37035125.822025-01-2185613Actual
2151120.782022-05-238528Actual
637164.002022-09-228566Actual
25678-3784.402024-04-2085712Actual
18189108.662023-08-238528Actual
25857149.002024-04-218564Actual
606104.002022-04-228536Actual
27431343.512024-05-228518Actual
626591.002022-09-228546Actual
775993.512022-10-238528Actual
24233135.932024-02-208528Actual
504440.002022-08-238526Actual
3674066.722025-01-2185411Actual
26748181.962024-04-2185213Actual
3216375.232024-09-2185311Actual
1186770.002023-02-208546Actual
3565092.252024-12-2185611Actual
279923.002022-06-238526Actual
1343180.002023-03-238568Budget
2947430.002024-07-228526Actual
439080.002022-07-238528Budget
16127125.332023-06-238528Actual
28235204.002024-06-228565Actual
6511144.002022-09-228567Actual
3794100.002022-07-238565Budget
393771255.502025-04-218573Actual
4203200.002022-07-238517Budget
7164126.002022-10-238565Actual
2538410.332024-03-2285211Actual
9980.002022-04-228563Budget
227174.002022-04-228514Actual
663980.002022-09-228528Budget
1027430.002023-01-218573Budget
2290100.002022-06-238513Budget
1384822.002023-04-228526Actual
458859.002022-08-238563Actual
23824143.002024-02-208515Actual
30480211.002024-08-228515Actual
1730628.422023-07-2385311Actual
13244100.002023-03-238567Budget
33585190.732024-10-2285613Actual
3343419.912024-10-2285212Actual
9483112.002022-12-218516Actual
406340.002022-07-238556Budget
2546520.972024-03-2285511Actual
452890.002022-08-238513Budget
37092349.002025-02-208513Actual
1995988.002023-10-238536Actual
9810178.002022-12-218517Actual
749268.002022-10-238566Actual
27050224.002024-05-228515Actual
29644306.002024-07-228517Actual
8364100.002022-11-238516Budget
21877100.002023-12-218565Actual
5980164.002022-09-228515Actual
31393322.002024-09-218513Actual
2878577.362024-06-2285411Actual
16006205.002023-06-238517Actual
1244361.002023-03-238563Actual
2042223.102023-10-2385511Actual
256681156.002024-04-208578Actual
340690.002022-07-238513Budget
1739464.592023-07-2385611Actual
3718472.002025-02-208573Actual
2766034.802024-05-2285511Actual
1765933.002023-08-238573Actual
4391141.992022-07-238528Actual
2763379.482024-05-2285411Actual
2045639.062023-10-2385611Actual
163388.002022-05-238516Actual
30422248.002024-08-228564Actual
1131471.002023-02-208563Actual
9882.002022-04-228563Actual
9869111.002022-12-218567Actual
9809200.002022-12-218517Budget
1224178.362023-02-208528Actual
36976132.832025-01-2185113Actual
509106.002022-04-228516Actual
36155250.002025-01-218515Actual
289581.002022-06-238546Actual
1725157.142023-07-2385111Actual
1493643.002023-05-238556Actual
12051200.002023-02-208517Budget
2093465.002023-11-238516Actual
39101117.782025-03-2385611Actual
12709172.002023-03-238515Actual
9206202.002022-12-218514Actual
2693077.002024-05-228573Actual
9267100.002022-12-218564Budget
514070.002022-08-238546Budget
18691176.002023-09-228514Actual
31930249.002024-09-218567Actual
1435242.252023-04-2285611Actual
3791613.532025-02-2085511Actual
953140.002022-12-218526Budget
7340111.002022-10-238536Actual
1392841.002023-04-228556Actual
1698178.002023-07-238566Actual
3408674.002024-11-228566Actual
8462112.002022-11-238536Actual
34703138.102024-11-2285213Actual
245257.142024-02-2085112Actual
28583443.512024-06-228518Actual
11066235.932023-01-218518Actual
37595282.002025-02-208517Actual
25822216.002024-04-218514Actual
29857147.572024-07-2285111Actual
2614160.002022-06-238515Actual
34676125.822024-11-2285113Actual
2204234.002023-12-218556Actual
2001135.002023-10-238556Actual
38154113.532025-02-2085213Actual
188471.002022-05-238566Actual
8834100.002022-11-238518Budget
1191436.002023-02-208556Actual
1828055.022023-08-2385111Actual
2955445.002024-07-228556Actual
32460113.532024-09-2185613Actual
1078950.002023-01-218556Budget
6778100.002022-10-238513Budget
5979200.002022-09-228515Budget
26873225.002024-05-228563Actual
2036817.782023-10-2385311Actual
2884679.482024-06-2285611Actual
2102100.002022-05-238518Budget
393891569.902025-04-218577Actual
2157511.402023-11-2385612Actual
14020158.002023-04-228517Actual
2103207.152022-05-238518Actual
184819.272023-08-2385112Actual
2672100.002022-06-238565Budget
2031369.912023-10-2385111Actual
1736011.402023-07-2385511Actual
34618158.212024-11-2285612Actual
38780204.002025-03-238567Actual
4263133.002022-07-238567Actual
953041.002022-12-218526Actual
10696100.002023-01-218536Budget
2098992.002023-11-238536Actual
102860.002022-04-228528Budget
28966123.102024-06-2285612Actual
8694144.002022-11-238517Actual
28490356.002024-06-228517Actual
26781129.322024-04-2185613Actual
37807110.342025-02-2085111Actual
1382187.002023-04-228516Actual
3857548.002025-03-238526Actual
775870.002022-10-238528Budget
9266157.002022-12-218564Actual
412590.002022-07-238566Budget
3656126.002022-07-238564Actual
16655197.002023-07-238514Actual
1488488.002023-05-238536Actual
1893184.002023-09-228536Actual
3397432.002024-11-228526Actual
16099273.812023-06-238518Actual
6041100.002022-09-228565Budget
3594200.002022-07-238514Budget
1169113.002022-05-238513Actual
1059896.002023-01-218516Actual
33642275.002024-11-228513Actual
34297175.332024-11-228568Actual
36480232.002025-01-218567Actual
39159102.892025-03-2385112Actual
22225235.932023-12-218518Actual
22854105.002024-01-218565Actual
1928565.652023-09-2285111Actual
195439.272023-09-2285612Actual
32108134.802024-09-2185111Actual
17687140.002023-08-238514Actual
2549853.952024-03-2285611Actual
30210124.062024-07-2285613Actual
11820100.002023-02-208536Budget
2101564.002023-11-238546Actual
2139645.442023-11-2385311Actual
1177055.002023-02-208526Actual
38838376.852025-03-238518Actual
24853114.002024-03-228515Actual
1238099.002023-03-238513Actual
2873141.192024-06-2285211Actual
6042131.002022-09-228565Actual
20842142.002023-11-238515Actual
37340198.002025-02-208565Actual
1074394.002023-01-218546Actual
3553664.592024-12-2185211Actual
367200.002022-04-228515Budget
38866143.512025-03-238528Actual
294247.002022-06-238556Actual
2672160.902024-04-2185113Actual
2944790.002024-07-228516Actual
3998.002022-04-228513Actual
1627429.482023-06-2385311Actual
1998555.002023-10-238546Actual
9346131.002022-12-218515Actual
3225082.682024-09-2185611Actual
2178582.002023-12-218564Actual
21163142.002023-11-238567Actual
34264225.332024-11-228528Actual
729151.002022-10-238526Actual
2840055.002024-06-228556Actual
1934017.782023-09-2285311Actual
255835.012024-03-2285212Actual
134852463.302023-04-218577Actual
12113100.002023-02-208567Budget
16570169.002023-07-238563Actual
55736.002022-04-228526Actual
3688519.912025-01-2185212Actual
35153105.002024-12-218536Actual
25700234.002024-04-218513Actual
3898659.272025-03-2385211Actual
1931311.402023-09-2285211Actual
1895743.002023-09-228546Actual
33677164.002024-11-228563Actual
35416173.812024-12-218528Actual
256158.212024-03-2285612Actual

Generated 2025-05-22 03:39:29.759 UTC