[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898333.002023-10-058556Actual
26211256.002024-05-048517Actual
21283135.932023-12-068568Actual
1801167.002023-09-058566Actual
177779.002022-06-058546Actual
7242100.002022-11-058516Budget
962670.002023-01-038546Budget
1482974.002023-06-058516Actual
4124110.002022-08-058566Actual
2615253.002024-05-048566Actual
7632153.002022-11-058567Actual
163290.002022-06-058516Budget
1729100.002022-06-058536Budget
28108395.002024-07-058514Actual
21877100.002024-01-038565Actual
782085.932022-11-058568Actual
8084200.002022-12-068514Budget
11581163.002023-03-058515Actual
5386109.002022-09-058567Actual
184819.272023-09-0585112Actual
11644151.002023-03-058565Actual
631140.002022-10-058556Actual
637090.002022-10-058566Budget
2103207.152022-06-058518Actual
1523964.592023-06-0585111Actual
25735170.002024-05-048563Actual
11503100.002023-03-058564Budget
12568184.002023-04-058514Actual
2346453.952024-02-0385611Actual
3080198.002022-07-068517Actual
1477198.002023-06-058565Actual
55630.002022-05-058526Budget
1936731.612023-10-0585411Actual
5980164.002022-10-058515Actual
1963200.002022-06-058517Budget
2148442.252023-12-0685611Actual
15538158.002023-07-068563Actual
3582764.412025-01-0385113Actual
504540.002022-09-058526Budget
1435242.252023-05-0585611Actual
38780204.002025-04-058567Actual
894170.002022-12-068568Budget
10987100.002023-02-038567Budget
38745317.002025-04-058517Actual
2952870.002024-08-048546Actual
7243109.002022-11-058516Actual
1087101.082022-05-058568Actual
3970109.002022-08-058536Actual
1890330.002023-10-058526Actual
9267100.002023-01-038564Budget
458960.002022-09-058563Budget
32517275.002024-11-048513Actual
3216375.232024-10-0485311Actual
28703148.632024-07-0585111Actual
32400111.782024-10-0485113Actual
551380.002022-09-058528Budget
7163100.002022-11-058565Budget
28525198.002024-07-058567Actual
1730120.002022-06-058536Actual
967340.002023-01-038556Budget
2473334.002024-04-048573Actual
16041184.002023-07-068567Actual
11255100.002023-03-058513Budget
3079200.002022-07-068517Budget
22854105.002024-02-038565Actual
34178178.002024-12-058567Actual
144107.142023-05-0585112Actual
22727169.002024-02-038514Actual
1993129.002023-11-058526Actual
9997157.142023-01-038528Actual
3791613.532025-03-0585511Actual
27606102.892024-06-0485311Actual
3327123.812022-07-068568Actual
8462112.002022-12-068536Actual
2101564.002023-12-068546Actual
37595282.002025-03-058517Actual
34827179.002025-01-038563Actual
30387314.002024-09-048514Actual
20784116.002023-12-068564Actual
1621965.652023-07-0685111Actual
4714200.002022-09-058514Budget
3833451.002025-04-058573Actual
31304124.062024-09-0485213Actual
841240.002022-12-068526Budget
29389185.002024-08-048565Actual
1887659.002023-10-058516Actual
39040101.822025-04-0585411Actual
9948288.972023-01-038518Actual
6779124.002022-11-058513Actual
34735113.532024-12-0585613Actual
29261308.002024-08-048514Actual
31219150.762024-09-0485612Actual
34236373.822024-12-058518Actual
23646145.002024-03-048563Actual
31988382.912024-10-048518Actual
27196120.002024-06-048536Actual
256531012.202024-05-038573Actual
19227125.332023-10-058568Actual
2672160.902024-05-0485113Actual
27493169.272024-06-048568Actual
9346131.002023-01-038515Actual
19634176.002023-11-058563Actual
9206202.002023-01-038514Actual
1730628.422023-08-0585311Actual
2500197.002024-04-048536Actual
15026236.002023-06-058517Actual
2332250.762024-02-0385111Actual
1485629.002023-06-058526Actual
1384822.002023-05-058526Actual
17602190.002023-09-058563Actual
3788996.512025-03-0585411Actual
225173.952024-01-0385112Actual
1901575.002023-10-058566Actual
3169999.002024-10-048516Actual
29644306.002024-08-048517Actual
168139.002022-06-058526Actual
729040.002022-11-058526Budget
34676125.822024-12-0585113Actual
1895743.002023-10-058546Actual
36600175.332025-02-038568Actual
14736155.002023-06-058515Actual
39392690.102025-05-048578Actual
22820138.002024-02-038515Actual
4342100.002022-08-058518Budget
637164.002022-10-058566Actual
3334891.192024-11-0485611Actual
2535100.002022-07-068564Budget
2497316.002024-04-048526Actual
16748149.002023-08-058515Actual
12381100.002023-04-058513Budget
781970.002022-11-058568Budget
1412123.002022-06-058564Actual
30770287.002024-09-048517Actual
3446427.362024-12-0585511Actual
36918120.972025-02-0385612Actual
1013697.002023-02-038513Actual
14020158.002023-05-058517Actual
24888118.002024-04-048565Actual
3512536.002025-01-038526Actual
789991.002022-12-068513Actual
743331.002022-11-058556Actual
3901359.272025-04-0585311Actual
15181132.902023-06-058568Actual
1337070.002023-04-058528Budget
35769180.552025-01-0385612Actual
5979200.002022-10-058515Budget
32730234.002024-11-048515Actual
1191436.002023-03-058556Actual
3290477.002024-11-048546Actual
23859130.002024-03-048565Actual
26246198.002024-05-048567Actual
33468136.932024-11-0485612Actual
25952161.002024-05-048565Actual
1186680.002023-03-058546Budget
9404100.002023-01-038565Budget
1019771.002023-02-038563Actual
13323231.392023-04-058518Actual
23230122.302024-02-038528Actual
32963103.002024-11-048566Actual
10519117.002023-02-038565Actual
1964152.002022-06-058517Actual
1390256.002023-05-058546Actual
3520541.002025-01-038556Actual
2093465.002023-12-068516Actual
23824143.002024-03-048515Actual
19107207.002023-10-058567Actual
439080.002022-08-058528Budget
4264100.002022-08-058567Budget
35944246.002025-02-038513Actual
861580.002022-12-068566Budget
3148569.002024-10-048573Actual
9870100.002023-01-038567Budget
5512128.362022-09-058528Actual
2997394.382024-08-0485611Actual
743440.002022-11-058556Budget
162479.272023-07-0685211Actual
3340681.612024-11-0485112Actual
606104.002022-05-058536Actual
1197374.002023-03-058566Actual
26367178.362024-05-048568Actual
2538410.332024-04-0485211Actual
2840055.002024-07-058556Actual
27898188.972024-06-0485213Actual
20222141.992023-11-058528Actual
1197280.002023-03-058566Budget
12771100.002023-04-058565Budget
2778022.042024-06-0485212Actual
27373212.002024-06-048567Actual
1413100.002022-06-058564Budget
1064640.002023-02-038526Budget
37212377.002025-03-058514Actual
1079055.002023-02-038556Actual
37247253.002025-03-058564Actual
28235204.002024-07-058565Actual
3328760.332024-11-0485311Actual
1797929.002023-09-058556Actual
3573644.382025-01-0385212Actual
2728177.002024-06-048566Actual
4263133.002022-08-058567Actual
17131251.092023-08-058518Actual
2535669.912024-04-0485111Actual
11440200.002023-03-058514Budget
894284.422022-12-068568Actual
134791562.202023-05-048575Actual
1928565.652023-10-0585111Actual
2944790.002024-08-048516Actual
683882.002022-11-058563Actual
279830.002022-07-068526Budget
6590100.002022-10-058518Budget
38100.002022-05-058513Budget
8461100.002022-12-068536Budget
20255178.362023-11-058568Actual
37035125.822025-02-0385613Actual
3343419.912024-11-0485212Actual
2757949.702024-06-0485211Actual
3632972.002025-02-038546Actual
22607281.002024-02-038513Actual
30480211.002024-09-048515Actual
32342134.802024-10-0485612Actual
188590.002022-06-058566Budget
37807110.342025-03-0585111Actual
22225235.932024-01-038518Actual
30210124.062024-08-0485613Actual
2435220.972024-03-0485211Actual
7711100.002022-11-058518Budget
256681156.002024-05-038578Actual
39402-2414.802025-05-0485712Actual
1636234.802023-07-0685611Actual
30178145.112024-08-0485213Actual
30863476.852024-09-048518Actual
3118535.872024-09-0485212Actual
3638883.002025-02-038566Actual
1186770.002023-03-058546Actual
24147150.002024-03-048567Actual
4203200.002022-08-058517Budget
5385100.002022-09-058567Budget
2848120.002022-07-068536Actual
31157102.892024-09-0485112Actual
25143245.002024-04-048517Actual
2193561.002024-01-038516Actual
39397-3569.902025-05-0485711Actual
8755100.002022-12-068567Budget
33677164.002024-12-058563Actual
11067100.002023-02-038518Budget
256561311.102024-05-038574Actual
23144206.002024-02-038567Actual
25700234.002024-05-048513Actual
3800769.912025-03-0585112Actual
738674.002022-11-058546Actual
1939423.102023-10-0585511Actual
12114110.002023-03-058567Actual
12710200.002023-04-058515Budget
2102100.002022-06-058518Budget
16127125.332023-07-068528Actual
3918744.382025-04-0585212Actual
1431928.422023-05-0585411Actual
3438332.672024-12-0585211Actual
122780.002022-06-058563Budget
6449211.002022-10-058517Actual
888370.002022-12-068528Budget
2714183.002024-06-048516Actual
1238099.002023-04-058513Actual
2947430.002024-08-048526Actual
8365122.002022-12-068516Actual
33112340.482024-11-048518Actual
393801457.802025-05-048574Actual
36480232.002025-02-038567Actual
850870.002022-12-068546Budget
17924.002022-05-058573Actual
9882.002022-05-058563Actual
1594962.002023-07-068566Actual
37092349.002025-03-058513Actual
33054222.002024-11-048567Actual
16161187.452023-07-068568Actual
3326056.082024-11-0485211Actual
1830811.402023-09-0585211Actual
36097227.002025-02-038564Actual
2650937.992024-05-0485411Actual
245522.892024-03-0485212Actual
12709172.002023-04-058515Actual
738770.002022-11-058546Budget
3559068.852025-01-0385411Actual
1493643.002023-06-058556Actual
38490234.002025-04-058565Actual
13545200.002023-05-058563Actual
1343180.002023-04-058568Budget
2031369.912023-11-0585111Actual
3747981.002025-03-058546Actual
3679979.482025-02-0385611Actual
21751157.002024-01-038514Actual
749268.002022-11-058566Actual
795872.002022-12-068563Actual
29141317.002024-08-048513Actual
1492190.002022-06-058515Actual
2057212.462023-11-0585612Actual
8286112.002022-12-068565Actual
10462200.002023-02-038515Budget
242820.002022-07-068573Budget
2657043.312024-05-0485611Actual
9482100.002023-01-038516Budget
2399862.002024-03-048546Actual
25917188.002024-05-048515Actual
7104100.002022-11-058515Budget
466734.002022-09-058573Actual
19719154.002023-11-058514Actual
9345100.002023-01-038515Budget
626591.002022-10-058546Actual
1589052.002023-07-068546Actual
2991290.122024-08-0485311Actual
20664177.002023-12-068563Actual
1532141.192023-06-0585411Actual
31896297.002024-10-048517Actual
2340442.252024-02-0385411Actual
1169113.002022-06-058513Actual
7571211.002022-11-058517Actual
368138.002022-05-058515Actual
1488488.002023-06-058536Actual
27338265.002024-06-048517Actual
29737384.422024-08-048518Actual
1019660.002023-02-038563Budget
2096124.002023-12-068526Actual
21843155.002024-01-038515Actual
25298149.572024-04-048568Actual
31641212.002024-10-048565Actual
2355410.332024-02-0385612Actual
33232148.632024-11-0485111Actual
3488475.002025-01-038573Actual
2645534.802024-05-0485211Actual
235059.002022-07-068563Actual
33642275.002024-12-058513Actual
412590.002022-08-058566Budget
29502122.002024-08-048536Actual
24853114.002024-04-048515Actual
287100.002022-05-058564Budget
29679218.002024-08-048567Actual
518751.002022-09-058556Actual
1833530.552023-09-0585311Actual
1376194.002023-05-058565Actual
23109180.002024-02-038517Actual
3180648.002024-10-048556Actual
967434.002023-01-038556Actual
3594200.002022-08-058514Budget
28645172.302024-07-058568Actual
33889217.002024-12-058565Actual
2337736.932024-02-0385311Actual
1467891.002023-06-058564Actual
2893219.912024-07-0585212Actual
1059896.002023-02-038516Actual
1526710.332023-06-0585211Actual
5841200.002022-10-058514Budget
6217112.002022-10-058536Actual
34498134.802024-12-0585611Actual
1429241.192023-05-0585311Actual
2432448.632024-03-0485111Actual
168030.002022-06-058526Budget
514152.002022-09-058546Actual
35854134.592025-01-0385213Actual
427112.002022-05-058565Actual
1310381.002023-04-058566Actual
29799208.662024-08-048568Actual
18068214.002023-09-058517Actual
2808073.002024-07-058573Actual
205147.142023-11-0585112Actual
1529427.362023-06-0585311Actual
13182200.002023-04-058517Budget
1554100.002022-06-058565Budget
6700119.272022-10-058568Actual
1360472.002023-05-058573Actual
1310280.002023-04-058566Budget
1931311.402023-10-0585211Actual
981219.272022-05-058518Actual
37629242.002025-03-058567Actual
12193100.002023-03-058518Budget
973080.002023-01-038566Budget
557380.002022-09-058568Budget
25678-3784.402024-05-0385712Actual
1299480.002023-04-058546Budget
34355173.102024-12-0585111Actual
182435.002022-06-058556Actual
7710181.392022-11-058518Actual
144373.952023-05-0585212Actual
9207200.002023-01-038514Budget
855540.002022-12-068556Budget
8364100.002022-12-068516Budget
14055190.002023-05-058567Actual
14644168.002023-06-058514Actual
15716116.002023-07-068515Actual
2072140.002023-12-068573Actual
1828055.022023-09-0585111Actual
2023121.002022-06-058567Actual
3873103.002022-08-058516Actual
35005268.002025-01-038515Actual
1975392.002023-11-058564Actual
1836230.552023-09-0585411Actual
8223100.002022-12-068515Budget
1252138.002023-04-058573Actual
2004462.002023-11-058566Actual
18606162.002023-10-058563Actual
1461635.002023-06-058573Actual
29084124.062024-07-0585613Actual
33585190.732024-11-0485613Actual
8285100.002022-12-068565Budget
22642161.002024-02-038563Actual
1583615.002023-07-068526Actual
31548192.002024-10-048564Actual
4776142.002022-09-058564Actual
2446767.782024-03-0485611Actual
37003146.872025-02-0385213Actual
3178064.002024-10-048546Actual
24761176.002024-04-048514Actual
1851413.532023-09-0585612Actual
3065457.002024-09-048546Actual
30573100.002024-09-048516Actual
235180.002022-07-068563Budget
1084892.002023-02-038566Actual
3898659.272025-04-0585211Actual
294140.002022-07-068556Budget
8085205.002022-12-068514Actual
393771255.502025-05-048573Actual
2305276.002024-02-038566Actual
1230180.002023-03-058568Budget
3656126.002022-08-058564Actual
164473.952023-07-0685212Actual
3906713.532025-04-0585511Actual
35040157.002025-01-038565Actual
38242300.002025-04-058513Actual
18818147.002023-10-058565Actual
19600267.002023-11-058513Actual
999670.002023-01-038528Budget
2034119.912023-11-0585211Actual
393891569.902025-05-048577Actual
3408674.002024-12-058566Actual
2045639.062023-11-0585611Actual
25665956.602024-05-038577Actual
2878577.362024-07-0585411Actual
1739464.592023-08-0585611Actual
5840223.002022-10-058514Actual
2613200.002022-07-068515Budget
2201660.002024-01-038546Actual
18189108.662023-09-058528Actual
25673-4182.202024-05-0385711Actual
31099101.822024-09-0485611Actual
35508116.722025-01-0385111Actual
38866143.512025-04-058528Actual
3142100.002022-07-068567Budget
2239936.932024-01-0385311Actual
33797194.002024-12-058564Actual
2335032.672024-02-0385211Actual
3101132.672024-09-0485211Actual
12051200.002023-03-058517Budget
14559190.002023-06-058563Actual
174525.012023-08-0585112Actual
2955445.002024-08-048556Actual
11176119.272023-02-038568Actual
2502753.002024-04-048546Actual
1029107.142022-05-058528Actual
2296783.002024-02-038536Actual
3106577.362024-09-0485411Actual
13371117.752023-04-058528Actual
279923.002022-07-068526Actual
12569200.002023-04-058514Budget
5900100.002022-10-058564Budget
24233135.932024-03-048528Actual
392040.002022-08-058526Budget
2988532.672024-08-0485211Actual
3523881.002025-01-038566Actual
1632811.402023-07-0685511Actual
2543827.362024-04-0485411Actual
32637395.002024-11-048514Actual
2722285.002024-06-048546Actual
221270.002022-06-058568Budget
973171.002023-01-038566Actual
13726162.002023-05-058515Actual
1736011.402023-08-0585511Actual
29296178.002024-08-048564Actual
1866337.002023-10-058573Actual
1727920.972023-08-0585211Actual
10696100.002023-02-038536Budget
35416173.812025-01-038528Actual
4918132.002022-09-058565Actual
1630139.062023-07-0685411Actual
3783526.292025-03-0585211Actual
1795345.002023-09-058546Actual
499792.002022-09-058516Actual
12052150.002023-03-058517Actual
195125.012023-10-0585212Actual
33947106.002024-12-058516Actual
2494660.002024-04-048516Actual
2402451.002024-03-048556Actual
38185213.542025-03-0585613Actual
2301953.002024-02-038556Actual
3561714.592025-01-0385511Actual
504440.002022-09-058526Actual
3285027.002024-11-048526Actual
10057131.392023-01-038568Actual
245257.142024-03-0485112Actual

Generated 2025-06-04 06:31:23.652 UTC