[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-03-238536Budget
565390.002022-09-228513Budget
174795.012023-07-2385212Actual
3794100.002022-07-238565Budget
2103207.152022-05-238518Actual
3833451.002025-03-238573Actual
2881217.782024-06-2285511Actual
1244260.002023-03-238563Budget
781970.002022-10-238568Budget
134791562.202023-04-218575Actual
12631100.002023-03-238564Budget
16655197.002023-07-238514Actual
626470.002022-09-228546Budget
3553664.592024-12-2185211Actual
18725109.002023-09-228564Actual
1729100.002022-05-238536Budget
3854885.002025-03-238516Actual
3927997.742025-03-2385113Actual
39386-105.002025-04-218576Actual
32730234.002024-10-228515Actual
2546520.972024-03-2285511Actual
1995988.002023-10-238536Actual
28023203.002024-06-228563Actual
3127769.672024-08-2285113Actual
5326200.002022-08-238517Budget
13182200.002023-03-238517Budget
18606162.002023-09-228563Actual
256531012.202024-04-208573Actual
1059896.002023-01-218516Actual
17159101.082023-07-238528Actual
2443310.332024-02-2085511Actual
21283135.932023-11-238568Actual
2722285.002024-05-228546Actual
27898188.972024-05-2285213Actual
2473334.002024-03-228573Actual
21249157.142023-11-238528Actual
23646145.002024-02-208563Actual
8755100.002022-11-238567Budget
39402-2414.802025-04-2185712Actual
3180648.002024-09-218556Actual
18103126.002023-08-238567Actual
17924.002022-04-228573Actual
23766134.002024-02-208564Actual
34178178.002024-11-228567Actual
256622133.302024-04-208576Actual
3035975.002024-08-228573Actual
12302104.112023-02-208568Actual
265368.212024-04-2185511Actual
26992192.002024-05-228564Actual
26873225.002024-05-228563Actual
2148442.252023-11-2385611Actual
34827179.002024-12-218563Actual
2609345.002024-04-218546Actual
3334891.192024-10-2285611Actual
14055190.002023-04-228567Actual
738674.002022-10-238546Actual
28904100.762024-06-2285112Actual
12052150.002023-02-208517Actual
967434.002022-12-218556Actual
3906713.532025-03-2385511Actual
13510273.002023-04-228513Actual
3005920.972024-07-2285212Actual
571560.002022-09-228563Budget
12051200.002023-02-208517Budget
2476200.002022-06-238514Budget
3794998.632025-02-2085611Actual
2840055.002024-06-228556Actual
37629242.002025-02-208567Actual
2290100.002022-06-238513Budget
12381100.002023-03-238513Budget
8364100.002022-11-238516Budget
25822216.002024-04-218514Actual
26367178.362024-04-218568Actual
21877100.002023-12-218565Actual
6965176.002022-10-238514Actual
24676178.002024-03-228563Actual
782085.932022-10-238568Actual
2884679.482024-06-2285611Actual
850963.002022-11-238546Actual
35708108.212024-12-2185112Actual
1990476.002023-10-238516Actual
1851413.532023-08-2385612Actual
27083157.002024-05-228565Actual
3080198.002022-06-238517Actual
35040157.002024-12-218565Actual
393801457.802025-04-218574Actual
2672160.902024-04-2185113Actual
17073135.002023-07-238567Actual
27694100.762024-05-2285611Actual
28235204.002024-06-228565Actual
1787291.002023-08-238516Actual
37305240.002025-02-208515Actual
33020322.002024-10-228517Actual
10520100.002023-01-218565Budget
14020158.002023-04-228517Actual
3373460.002024-11-228573Actual
1765933.002023-08-238573Actual
3783526.292025-02-2085211Actual
7164126.002022-10-238565Actual
3408674.002024-11-228566Actual
445080.002022-07-238568Budget
2923377.002024-07-228573Actual
275090.002022-06-238516Budget
368138.002022-04-228515Actual
1842339.062023-08-2385611Actual
6217112.002022-09-228536Actual
9809200.002022-12-218517Budget
1934017.782023-09-2285311Actual
2269969.002024-01-218573Actual
25298149.572024-03-228568Actual
33112340.482024-10-228518Actual
33468136.932024-10-2285612Actual
3458434.802024-11-2285212Actual
637090.002022-09-228566Budget
4714200.002022-08-238514Budget
2023121.002022-05-238567Actual
25143245.002024-03-228517Actual
3901359.272025-03-2385311Actual
16748149.002023-07-238515Actual
30891166.242024-08-228528Actual
908070.002022-12-218563Budget
32963103.002024-10-228566Actual
1019660.002023-01-218563Budget
3183981.002024-09-218566Actual
3068047.002024-08-228556Actual
38397188.002025-03-238564Actual
2611938.002024-04-218556Actual
24853114.002024-03-228515Actual
25236295.032024-03-228518Actual
663980.002022-09-228528Budget
3328760.332024-10-2285311Actual
32637395.002024-10-228514Actual
1111470.002023-01-218528Budget
14559190.002023-05-238563Actual
183899.272023-08-2385511Actual
214509.272023-11-2385511Actual
15623146.002023-06-238514Actual
1390256.002023-04-228546Actual
387290.002022-07-238516Budget
1353174.002022-05-238514Actual
32427180.202024-09-2185213Actual
36566173.812025-01-218528Actual
3340681.612024-10-2285112Actual
2245967.782023-12-2185611Actual
27551143.312024-05-2285111Actual
294247.002022-06-238556Actual
14177134.422023-04-228568Actual
2534118.002022-06-238564Actual
256158.212024-03-2285612Actual
3656126.002022-07-238564Actual
33585190.732024-10-2285613Actual
1177140.002023-02-208526Budget
134881248.802023-04-218578Actual
1589052.002023-06-238546Actual
2039540.122023-10-2385411Actual
4342100.002022-07-238518Budget
13371117.752023-03-238528Actual
27931194.242024-05-2285613Actual
1467891.002023-05-238564Actual
775993.512022-10-238528Actual
2004462.002023-10-238566Actual
354732.002022-07-238573Actual
1901575.002023-09-228566Actual
2615253.002024-04-218566Actual
4124110.002022-07-238566Actual
1694836.002023-07-238556Actual
3603555.002025-01-218573Actual
8462112.002022-11-238536Actual
2873141.192024-06-2285211Actual
3060048.002024-08-228526Actual
10322200.002023-01-218514Budget
12630145.002023-03-238564Actual
3632972.002025-01-218546Actual
7024100.002022-10-238564Budget
34236373.822024-11-228518Actual
2662911.402024-04-2185112Actual
24113200.002024-02-208517Actual
1191436.002023-02-208556Actual
2601250.002024-04-218516Actual
34355173.102024-11-2285111Actual
3803518.842025-02-2085212Actual
2988532.672024-07-2285211Actual
3443776.292024-11-2285411Actual
38277168.002025-03-238563Actual
1139230.002023-02-208573Budget
38362360.002025-03-238514Actual
3750557.002025-02-208556Actual
13666123.002023-04-228564Actual
1488488.002023-05-238536Actual
21843155.002023-12-218515Actual
23230122.302024-01-218528Actual
22727169.002024-01-218514Actual
1931311.402023-09-2285211Actual
683970.002022-10-238563Budget
1079055.002023-01-218556Actual
2497316.002024-03-228526Actual
23731179.002024-02-208514Actual
27813168.852024-05-2285612Actual
7632153.002022-10-238567Actual
34912361.002024-12-218514Actual
34264225.332024-11-228528Actual
28142194.002024-06-228564Actual
1431928.422023-04-2285411Actual
163290.002022-05-238516Budget
30770287.002024-08-228517Actual
579234.002022-09-228573Actual
3169999.002024-09-218516Actual
34792300.002024-12-218513Actual
2808073.002024-06-228573Actual
3079200.002022-06-238517Budget
1684188.002023-07-238516Actual
3216375.232024-09-2185311Actual
11644151.002023-02-208565Actual
35416173.812024-12-218528Actual
3327123.812022-06-238568Actual
3791613.532025-02-2085511Actual
3573644.382024-12-2185212Actual
953140.002022-12-218526Budget
23611264.002024-02-208513Actual
6700119.272022-09-228568Actual
12192196.542023-02-208518Actual
28966123.102024-06-2285612Actual
37212377.002025-02-208514Actual
551380.002022-08-238528Budget
2893219.912024-06-2285212Actual
637164.002022-09-228566Actual
33797194.002024-11-228564Actual
226200.002022-04-228514Budget
25178177.002024-03-228567Actual
1493643.002023-05-238556Actual
1895743.002023-09-228546Actual
34735113.532024-11-2285613Actual
29176173.002024-07-228563Actual
7025130.002022-10-238564Actual
2370334.002024-02-208573Actual
2301953.002024-01-218556Actual
1299480.002023-03-238546Budget
36097227.002025-01-218564Actual
15538158.002023-06-238563Actual
3736133.002022-07-238515Actual
33947106.002024-11-228516Actual
2036817.782023-10-2385311Actual
26958298.002024-05-228514Actual
962761.002022-12-218546Actual
803630.002022-11-238573Budget
15181132.902023-05-238568Actual
10383100.002023-01-218564Budget
29765170.782024-07-228528Actual
29644306.002024-07-228517Actual
3441082.682024-11-2285311Actual
2001135.002023-10-238556Actual
514070.002022-08-238546Budget
3523881.002024-12-218566Actual
894170.002022-11-238568Budget
999670.002022-12-218528Budget
1384822.002023-04-228526Actual
6218100.002022-09-228536Budget
2648240.122024-04-2185311Actual
163388.002022-05-238516Actual
1739464.592023-07-2385611Actual
1310280.002023-03-238566Budget
3106577.362024-08-2285411Actual
19600267.002023-10-238513Actual
205147.142023-10-2385112Actual
21163142.002023-11-238567Actual
9482100.002022-12-218516Budget
3565092.252024-12-2185611Actual
31099101.822024-08-2285611Actual
188590.002022-05-238566Budget
841240.002022-11-238526Budget
15119307.152023-05-238518Actual
34297175.332024-11-228568Actual
10382108.002023-01-218564Actual
12710200.002023-03-238515Budget
2787162.662024-05-2285113Actual
571466.002022-09-228563Actual
367200.002022-04-228515Budget
9483112.002022-12-218516Actual
8461100.002022-11-238536Budget
466630.002022-08-238573Budget
4777100.002022-08-238564Budget
3220100.002022-06-238518Budget
1630139.062023-06-2385411Actual
37247253.002025-02-208564Actual
616940.002022-09-228526Budget
3873103.002022-07-238516Actual
2778022.042024-05-2285212Actual
32460113.532024-09-2185613Actual
1477198.002023-05-238565Actual
33054222.002024-10-228567Actual
406446.002022-07-238556Actual
2093465.002023-11-238516Actual
1830811.402023-08-2385211Actual
1005870.002022-12-218568Budget
24641298.002024-03-228513Actual
6450200.002022-09-228517Budget
3793164.002022-07-238565Actual
37687363.212025-02-208518Actual
11255100.002023-02-208513Budget
1942755.022023-09-2285611Actual
1797929.002023-08-238556Actual
3455687.992024-11-2285112Actual
1496964.002023-05-238566Actual
3918744.382025-03-2385212Actual
326991.992022-06-238528Actual
11503100.002023-02-208564Budget
34703138.102024-11-2285213Actual
3735200.002022-07-238515Budget
31606223.002024-09-218515Actual
177779.002022-05-238546Actual
8285100.002022-11-238565Budget
13323231.392023-03-238518Actual
33677164.002024-11-228563Actual
908169.002022-12-218563Actual
35854134.592024-12-2185213Actual
3065457.002024-08-228546Actual
38455202.002025-03-238515Actual
2207571.002023-12-218566Actual
1523964.592023-05-2385111Actual
31896297.002024-09-218517Actual
39407-1957.702025-04-2185713Actual
1027430.002023-01-218573Budget
255566.082024-03-2285112Actual
2276297.002024-01-218564Actual
953041.002022-12-218526Actual
38838376.852025-03-238518Actual
3230898.632024-09-2185112Actual
28525198.002024-06-228567Actual
1963200.002022-05-238517Budget
15716116.002023-06-238515Actual
1168100.002022-05-238513Budget
2136928.422023-11-2385211Actual
393831522.902025-04-218575Actual
6511144.002022-09-228567Actual
221270.002022-05-238568Budget
10137100.002023-01-218513Budget
1893184.002023-09-228536Actual
1591646.002023-06-238556Actual
2535669.912024-03-2285111Actual
35005268.002024-12-218515Actual
27752109.272024-05-2285112Actual
3141110.002022-06-238567Actual
2671160.002022-06-238565Actual
13243141.002023-03-238567Actual
225173.952023-12-2185112Actual
31754114.002024-09-218536Actual
3786294.382025-02-2085311Actual
683882.002022-10-238563Actual
32823115.002024-10-228516Actual
3561714.592024-12-2185511Actual
1392841.002023-04-228556Actual
14115270.782023-04-228518Actual
31157102.892024-08-2285112Actual
2952870.002024-07-228546Actual
21221316.242023-11-238518Actual
11176119.272023-01-218568Actual
29502122.002024-07-228536Actual
8223100.002022-11-238515Budget
4715192.002022-08-238514Actual
1289940.002023-03-238526Budget
743440.002022-10-238556Budget
35388373.822024-12-218518Actual
9206202.002022-12-218514Actual
14143110.172023-04-228528Actual
32400111.782024-09-2185113Actual
177680.002022-05-238546Budget
2672100.002022-06-238565Budget
11819110.002023-02-208536Actual
1352200.002022-05-238514Budget
35508116.722024-12-2185111Actual
749268.002022-10-238566Actual
3753895.002025-02-208566Actual
39339171.432025-03-2385613Actual
37035125.822025-01-2185613Actual
31641212.002024-09-218565Actual
631140.002022-09-228556Actual
13432154.112023-03-238568Actual
195439.272023-09-2285612Actual
9948288.972022-12-218518Actual
39397-3569.902025-04-2185711Actual
13181139.002023-03-238517Actual
1446811.402023-04-2285612Actual
9266157.002022-12-218564Actual
840142.002022-04-228517Actual
30925249.572024-08-228568Actual
1887659.002023-09-228516Actual
31930249.002024-09-218567Actual
26781129.322024-04-2185613Actual
1304262.002023-03-238556Actual
70044.002022-04-228556Actual
17602190.002023-08-238563Actual
15026236.002023-05-238517Actual
2541126.292024-03-2285311Actual
2666312.462024-04-2185612Actual
28108395.002024-06-228514Actual
30093139.062024-07-2285612Actual
2724840.002024-05-228556Actual
289581.002022-06-238546Actual
37715243.512025-02-208528Actual
1027529.002023-01-218573Actual
10696100.002023-01-218536Budget
23859130.002024-02-208565Actual
2440643.312024-02-2085411Actual
65367.002022-04-228546Actual
1074394.002023-01-218546Actual
2757949.702024-05-2285211Actual
24233135.932024-02-208528Actual
2508676.002024-03-228566Actual
34002116.002024-11-228536Actual
34498134.802024-11-2285611Actual
3221243.512022-06-238518Actual
24266187.452024-02-208568Actual
1244361.002023-03-238563Actual
25857149.002024-04-218564Actual
5980164.002022-09-228515Actual
3118535.872024-08-2285212Actual
2343111.402024-01-2185511Actual
605100.002022-04-228536Budget
2958781.002024-07-228566Actual
1078950.002023-01-218556Budget
38780204.002025-03-238567Actual
3676734.802025-01-2185511Actual
7571211.002022-10-238517Actual
19634176.002023-10-238563Actual
32342134.802024-09-2185612Actual
20842142.002023-11-238515Actual
729151.002022-10-238526Actual
3148569.002024-09-218573Actual
3862962.002025-03-238546Actual
5901107.002022-09-228564Actual
3594200.002022-07-238514Budget
2042223.102023-10-2385511Actual
18222167.752023-08-238568Actual
1526710.332023-05-2385211Actual
3657100.002022-07-238564Budget
981219.272022-04-228518Actual
37807110.342025-02-2085111Actual
1382187.002023-04-228516Actual
26334185.932024-04-218528Actual
235228.212024-01-2185112Actual
3326056.082024-10-2285211Actual
973171.002022-12-218566Actual
518840.002022-08-238556Budget
22253119.272023-12-218528Actual
30573100.002024-08-228516Actual
3003195.442024-07-2285112Actual
1029107.142022-04-228528Actual
3331458.212024-10-2285411Actual
524690.002022-08-238566Budget
524789.002022-08-238566Actual
452990.002022-08-238513Actual
2057212.462023-10-2385612Actual
20629298.002023-11-238513Actual
2098992.002023-11-238536Actual
2291111.002022-06-238513Actual
691630.002022-10-238573Budget
25700234.002024-04-218513Actual
30805220.002024-08-228567Actual
168030.002022-05-238526Budget
3674066.722025-01-2185411Actual
30387314.002024-08-228514Actual
9869111.002022-12-218567Actual
33553118.802024-10-2285213Actual
32016205.632024-09-218528Actual
289480.002022-06-238546Budget
235059.002022-06-238563Actual
412590.002022-07-238566Budget
19107207.002023-09-228567Actual
899114.002022-04-228567Actual
973080.002022-12-218566Budget
27373212.002024-05-228567Actual
2843389.002024-06-228566Actual
606104.002022-04-228536Actual
3172631.002024-09-218526Actual
2650937.992024-04-2185411Actual
2394414.002024-02-208526Actual
36155250.002025-01-218515Actual
10988142.002023-01-218567Actual
2296783.002024-01-218536Actual
21632249.002023-12-218513Actual
1559548.002023-06-238573Actual
22607281.002024-01-218513Actual
795872.002022-11-238563Actual
2104146.002023-11-238556Actual
1554100.002022-05-238565Budget
32672238.002024-10-228564Actual
29051185.472024-06-2285213Actual
1580981.002023-06-238516Actual
17779108.002023-08-238515Actual
12569200.002023-03-238514Budget
108870.002022-04-228568Budget
3438332.672024-11-2285211Actual
30178145.112024-07-2285213Actual
5574114.722022-08-238568Actual
38900190.482025-03-238568Actual
1636234.802023-06-2385611Actual
1491200.002022-05-238515Budget
10462200.002023-01-218515Budget
1224178.362023-02-208528Actual
3402875.002024-11-228546Actual
12568184.002023-03-238514Actual
242820.002022-06-238573Budget
16161187.452023-06-238568Actual
3517964.002024-12-218546Actual
9980.002022-04-228563Budget
3688519.912025-01-2185212Actual
9882.002022-04-228563Actual
35295285.002024-12-218517Actual
11066235.932023-01-218518Actual
25952161.002024-04-218565Actual
286132.002022-04-228564Actual
30983117.782024-08-2285111Actual

Generated 2025-05-22 16:46:04.645 UTC