[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4124110.002022-07-238566Actual
24761176.002024-03-228514Actual
256681156.002024-04-208578Actual
3906713.532025-03-2385511Actual
393771255.502025-04-218573Actual
1074280.002023-01-218546Budget
3216375.232024-09-2185311Actual
518840.002022-08-238556Budget
23144206.002024-01-218567Actual
11066235.932023-01-218518Actual
499690.002022-08-238516Budget
2508676.002024-03-228566Actual
182340.002022-05-238556Budget
775993.512022-10-238528Actual
3106577.362024-08-2285411Actual
1485629.002023-05-238526Actual
8364100.002022-11-238516Budget
2036817.782023-10-2385311Actual
332870.002022-06-238568Budget
10928158.002023-01-218517Actual
2103207.152022-05-238518Actual
286132.002022-04-228564Actual
242820.002022-06-238573Budget
3438332.672024-11-2285211Actual
19600267.002023-10-238513Actual
256591861.702024-04-208575Actual
9345100.002022-12-218515Budget
32878104.002024-10-228536Actual
242928.002022-06-238573Actual
28490356.002024-06-228517Actual
2142343.312023-11-2385411Actual
393891569.902025-04-218577Actual
3594200.002022-07-238514Budget
1224070.002023-02-208528Budget
3071371.002024-08-228566Actual
38100.002022-04-228513Budget
392151.002022-07-238526Actual
29799208.662024-07-228568Actual
13322100.002023-03-238518Budget
9207200.002022-12-218514Budget
15026236.002023-05-238517Actual
12948103.002023-03-238536Actual
789991.002022-11-238513Actual
346863.002022-07-238563Actual
1830811.402023-08-2385211Actual
2104146.002023-11-238556Actual
1177140.002023-02-208526Budget
34143309.002024-11-228517Actual
3005920.972024-07-2285212Actual
3742531.002025-02-208526Actual
13545200.002023-04-228563Actual
37687363.212025-02-208518Actual
163388.002022-05-238516Actual
738770.002022-10-238546Budget
31988382.912024-09-218518Actual
28108395.002024-06-228514Actual
12193100.002023-02-208518Budget
30515193.002024-08-228565Actual
38958128.422025-03-2385111Actual
32342134.802024-09-2185612Actual
35887129.322024-12-2185613Actual
18725109.002023-09-228564Actual
32460113.532024-09-2185613Actual
35508116.722024-12-2185111Actual
33526108.272024-10-2285113Actual
30387314.002024-08-228514Actual
3901359.272025-03-2385311Actual
973171.002022-12-218566Actual
28348130.002024-06-228536Actual
5465100.002022-08-238518Budget
32637395.002024-10-228514Actual
34297175.332024-11-228568Actual
16535287.002023-07-238513Actual
354732.002022-07-238573Actual
10462200.002023-01-218515Budget
28142194.002024-06-228564Actual
7025130.002022-10-238564Actual
4714200.002022-08-238514Budget
915820.002022-12-218573Actual
134881248.802023-04-218578Actual
2045639.062023-10-2385611Actual
2505327.002024-03-228556Actual
669980.002022-09-228568Budget
29354234.002024-07-228515Actual
38397188.002025-03-238564Actual
2446767.782024-02-2085611Actual
19193152.602023-09-228528Actual
2650937.992024-04-2185411Actual
3735200.002022-07-238515Budget
10519117.002023-01-218565Actual
245849.272024-02-2085612Actual
34735113.532024-11-2285613Actual
1686822.002023-07-238526Actual
3520541.002024-12-218556Actual
10137100.002023-01-218513Budget
2031369.912023-10-2385111Actual
962670.002022-12-218546Budget
571560.002022-09-228563Budget
24113200.002024-02-208517Actual
7243109.002022-10-238516Actual
22286126.842023-12-218568Actual
9021101.002022-12-218513Actual
7163100.002022-10-238565Budget
30891166.242024-08-228528Actual
1074394.002023-01-218546Actual
2606780.002024-04-218536Actual
3603555.002025-01-218573Actual
1730628.422023-07-2385311Actual
26873225.002024-05-228563Actual
631140.002022-09-228556Actual
29084124.062024-06-2285613Actual
12052150.002023-02-208517Actual
2666312.462024-04-2185612Actual
6591213.212022-09-228518Actual
2346453.952024-01-2185611Actual
2991290.122024-07-2285311Actual
28200211.002024-06-228515Actual
11582200.002023-02-208515Budget
27813168.852024-05-2285612Actual
2096124.002023-11-238526Actual
25665956.602024-04-208577Actual
967340.002022-12-218556Budget
3873103.002022-07-238516Actual
2435220.972024-02-2085211Actual
2671160.002022-06-238565Actual
28525198.002024-06-228567Actual
29679218.002024-07-228567Actual
3573644.382024-12-2185212Actual
22854105.002024-01-218565Actual
33889217.002024-11-228565Actual
367200.002022-04-228515Budget
188590.002022-05-238566Budget
2290100.002022-06-238513Budget
3865560.002025-03-238556Actual
782085.932022-10-238568Actual
13476-537.002023-04-218574Actual
37715243.512025-02-208528Actual
30210124.062024-07-2285613Actual
1423753.952023-04-2285111Actual
2332250.762024-01-2185111Actual
340690.002022-07-238513Budget
743440.002022-10-238556Budget
37092349.002025-02-208513Actual
5326200.002022-08-238517Budget
3627529.002025-01-218526Actual
999670.002022-12-218528Budget
1488488.002023-05-238536Actual
1591646.002023-06-238556Actual
23202228.362024-01-218518Actual
2397293.002024-02-208536Actual
2269969.002024-01-218573Actual
2204234.002023-12-218556Actual
504440.002022-08-238526Actual
1387667.002023-04-228536Actual
368138.002022-04-228515Actual
1583615.002023-06-238526Actual
9483112.002022-12-218516Actual
2443310.332024-02-2085511Actual
1078950.002023-01-218556Budget
36566173.812025-01-218528Actual
10382108.002023-01-218564Actual
13181139.002023-03-238517Actual
13632133.002023-04-228514Actual
2437928.422024-02-2085311Actual
22167180.002023-12-218567Actual
256158.212024-03-2285612Actual
1482974.002023-05-238516Actual
4343175.332022-07-238518Actual
1684188.002023-07-238516Actual
23611264.002024-02-208513Actual
22253119.272023-12-218528Actual
36303116.002025-01-218536Actual
2098992.002023-11-238536Actual
1931311.402023-09-2285211Actual
795872.002022-11-238563Actual
11067100.002023-01-218518Budget
9266157.002022-12-218564Actual
1064737.002023-01-218526Actual
3688519.912025-01-2185212Actual
5901107.002022-09-228564Actual
26958298.002024-05-228514Actual
3676734.802025-01-2185511Actual
2394414.002024-02-208526Actual
781970.002022-10-238568Budget
9579111.002022-12-218536Actual
29857147.572024-07-2285111Actual
2337736.932024-01-2185311Actual
3373460.002024-11-228573Actual
36658162.462025-01-2185111Actual
275090.002022-06-238516Budget
35388373.822024-12-218518Actual
11441208.002023-02-208514Actual
3556370.972024-12-2185311Actual
3595196.002022-07-238514Actual
2840055.002024-06-228556Actual
235059.002022-06-238563Actual
3142100.002022-06-238567Budget
1289834.002023-03-238526Actual
134823310.502023-04-218576Actual
29644306.002024-07-228517Actual
9882.002022-04-228563Actual
4918132.002022-08-238565Actual
65280.002022-04-228546Budget
9810178.002022-12-218517Actual
15061182.002023-05-238567Actual
6779124.002022-10-238513Actual
20664177.002023-11-238563Actual
1627429.482023-06-2385311Actual
3783526.292025-02-2085211Actual
3671370.972025-01-2185311Actual
10927200.002023-01-218517Budget
2881217.782024-06-2285511Actual
17038189.002023-07-238517Actual
1197374.002023-02-208566Actual
28703148.632024-06-2285111Actual
1751013.532023-07-2385612Actual
452890.002022-08-238513Budget
23766134.002024-02-208564Actual
6590100.002022-09-228518Budget
3148569.002024-09-218573Actual
130420.002022-05-238573Budget
7024100.002022-10-238564Budget
19846108.002023-10-238565Actual
10322200.002023-01-218514Budget
35295285.002024-12-218517Actual
2477228.002022-06-238514Actual
1990476.002023-10-238516Actual
22225235.932023-12-218518Actual
26246198.002024-04-218567Actual
2615253.002024-04-218566Actual
17721109.002023-08-238564Actual
3833451.002025-03-238573Actual
9948288.972022-12-218518Actual
1532141.192023-05-2385411Actual
2148442.252023-11-2385611Actual
9869111.002022-12-218567Actual
1005870.002022-12-218568Budget
23859130.002024-02-208565Actual
144373.952023-04-2285212Actual
1285090.002023-03-238516Budget
21283135.932023-11-238568Actual
3736133.002022-07-238515Actual
1019660.002023-01-218563Budget
38069180.552025-02-2085612Actual
899114.002022-04-228567Actual
2151120.782022-05-238528Actual
27196120.002024-05-228536Actual
33677164.002024-11-228563Actual
27931194.242024-05-2285613Actual
21877100.002023-12-218565Actual
2072140.002023-11-238573Actual
888370.002022-11-238528Budget
439080.002022-07-238528Budget
3656126.002022-07-238564Actual
154137.142023-05-2385112Actual
39402-2414.802025-04-2185712Actual
9206202.002022-12-218514Actual
36155250.002025-01-218515Actual
22820138.002024-01-218515Actual
2239936.932023-12-2185311Actual
2538410.332024-03-2285211Actual
3674066.722025-01-2185411Actual
5464276.842022-08-238518Actual
2245967.782023-12-2185611Actual
37305240.002025-02-208515Actual
5093100.002022-08-238536Budget
32765226.002024-10-228565Actual
2107177.002023-11-238566Actual
3065457.002024-08-228546Actual
1698178.002023-07-238566Actual
182435.002022-05-238556Actual
13244100.002023-03-238567Budget
1580981.002023-06-238516Actual
3517964.002024-12-218546Actual
184819.272023-08-2385112Actual
32517275.002024-10-228513Actual
235228.212024-01-2185112Actual
962761.002022-12-218546Actual
981219.272022-04-228518Actual
17687140.002023-08-238514Actual
509494.002022-08-238536Actual
8462112.002022-11-238536Actual
174795.012023-07-2385212Actual
38838376.852025-03-238518Actual
1238099.002023-03-238513Actual
134791562.202023-04-218575Actual
265368.212024-04-2185511Actual
25298149.572024-03-228568Actual
1866337.002023-09-228573Actual
6512100.002022-09-228567Budget
30983117.782024-08-2285111Actual
683882.002022-10-238563Actual
2039540.122023-10-2385411Actual
2473334.002024-03-228573Actual
38745317.002025-03-238517Actual
1963200.002022-05-238517Budget
14177134.422023-04-228568Actual
31513339.002024-09-218514Actual
1975392.002023-10-238564Actual
7572200.002022-10-238517Budget
23109180.002024-01-218517Actual
7164126.002022-10-238565Actual
1842339.062023-08-2385611Actual
33762301.002024-11-228514Actual
36445331.002025-01-218517Actual
2648240.122024-04-2185311Actual
458859.002022-08-238563Actual
1084980.002023-01-218566Budget
8223100.002022-11-238515Budget
7339100.002022-10-238536Budget
9020100.002022-12-218513Budget
850963.002022-11-238546Actual
3854885.002025-03-238516Actual
13243141.002023-03-238567Actual
3718472.002025-02-208573Actual
205413.952023-10-2385212Actual
1304150.002023-03-238556Budget
13182200.002023-03-238517Budget
579234.002022-09-228573Actual
17602190.002023-08-238563Actual
3685777.362025-01-2185112Actual
3561714.592024-12-2185511Actual
2893219.912024-06-2285212Actual
1343180.002023-03-238568Budget
839200.002022-04-228517Budget
10057131.392022-12-218568Actual
1729100.002022-05-238536Budget
36063384.002025-01-218514Actual
27694100.762024-05-2285611Actual
38490234.002025-03-238565Actual
3219085.872024-09-2185411Actual
3101132.672024-08-2285211Actual
1689684.002023-07-238536Actual
9949100.002022-12-218518Budget
1027430.002023-01-218573Budget
2172334.002023-12-218573Actual
37340198.002025-02-208565Actual
2672100.002022-06-238565Budget
26334185.932024-04-218528Actual
2023121.002022-05-238567Actual
163290.002022-05-238516Budget
1535561.402023-05-2385611Actual
221270.002022-05-238568Budget
1413100.002022-05-238564Budget
25822216.002024-04-218514Actual
12772101.002023-03-238565Actual
39397-3569.902025-04-2185711Actual
803726.002022-11-238573Actual
31754114.002024-09-218536Actual
18691176.002023-09-228514Actual
1244260.002023-03-238563Budget
1172398.002023-02-208516Actual
3230898.632024-09-2185112Actual
18103126.002023-08-238567Actual
3635556.002025-01-218556Actual
34498134.802024-11-2285611Actual
32963103.002024-10-228566Actual
134731687.502023-04-218573Actual
32016205.632024-09-218528Actual
55630.002022-04-228526Budget
1390256.002023-04-228546Actual
3118535.872024-08-2285212Actual
2603917.002024-04-218526Actual
7104100.002022-10-238515Budget
393831522.902025-04-218575Actual
557380.002022-08-238568Budget
509106.002022-04-228516Actual
2476200.002022-06-238514Budget
504540.002022-08-238526Budget
8085205.002022-11-238514Actual
2601250.002024-04-218516Actual
1939423.102023-09-2285511Actual
466734.002022-08-238573Actual
15147114.722023-05-238528Actual
15181132.902023-05-238568Actual
25143245.002024-03-228517Actual
392040.002022-07-238526Budget
2004462.002023-10-238566Actual
5385100.002022-08-238567Budget
445080.002022-07-238568Budget
840142.002022-04-228517Actual
11440200.002023-02-208514Budget
1694836.002023-07-238556Actual
2211126.842022-05-238568Actual
326991.992022-06-238528Actual
19634176.002023-10-238563Actual
24676178.002024-03-228563Actual
4855200.002022-08-238515Budget
1131471.002023-02-208563Actual
616940.002022-09-228526Budget
973080.002022-12-218566Budget
2276297.002024-01-218564Actual
11254127.002023-02-208513Actual
861489.002022-11-238566Actual
466630.002022-08-238573Budget
2207571.002023-12-218566Actual
1467891.002023-05-238564Actual
803630.002022-11-238573Budget
4777100.002022-08-238564Budget
3553664.592024-12-2185211Actual
2778022.042024-05-2285212Actual
122780.002022-05-238563Budget
255835.012024-03-2285212Actual
3523881.002024-12-218566Actual
2157511.402023-11-2385612Actual
12631100.002023-03-238564Budget
2136928.422023-11-2385211Actual
14055190.002023-04-228567Actual
36538442.002025-01-218518Actual
2997394.382024-07-2285611Actual
1186680.002023-02-208546Budget
24147150.002024-02-208567Actual
30925249.572024-08-228568Actual
18068214.002023-08-238517Actual
36480232.002025-01-218567Actual
401781.002022-07-238546Actual
33642275.002024-11-228513Actual
524789.002022-08-238566Actual
37749237.452025-02-208568Actual
738674.002022-10-238546Actual
2196225.002023-12-218526Actual
33140167.752024-10-228528Actual
9980.002022-04-228563Budget
25917188.002024-04-218515Actual
1111470.002023-01-218528Budget
38242300.002025-03-238513Actual
5979200.002022-09-228515Budget
214509.272023-11-2385511Actual
2613200.002022-06-238515Budget
31930249.002024-09-218567Actual
1554100.002022-05-238565Budget
691726.002022-10-238573Actual
18161231.392023-08-238518Actual
1833530.552023-08-2385311Actual
4264100.002022-07-238567Budget
12302104.112023-02-208568Actual
2878577.362024-06-2285411Actual
1079055.002023-01-218556Actual
289581.002022-06-238546Actual
2255013.532023-12-2185612Actual
10383100.002023-01-218564Budget
21751157.002023-12-218514Actual
16099273.812023-06-238518Actual
6778100.002022-10-238513Budget
1169113.002022-05-238513Actual
134852463.302023-04-218577Actual
30770287.002024-08-228517Actual
3800769.912025-02-2085112Actual
24233135.932024-02-208528Actual
29502122.002024-07-228536Actual
8084200.002022-11-238514Budget
144107.142023-04-2285112Actual
256622133.302024-04-208576Actual
406340.002022-07-238556Budget
300190.002022-06-238566Budget
3220100.002022-06-238518Budget
20749192.002023-11-238514Actual
2808073.002024-06-228573Actual
4203200.002022-07-238517Budget
16748149.002023-07-238515Actual
34178178.002024-11-228567Actual
18818147.002023-09-228565Actual
2757949.702024-05-2285211Actual
3000104.002022-06-238566Actual
26838276.002024-05-228513Actual
9997157.142022-12-218528Actual
1059990.002023-01-218516Budget
27752109.272024-05-2285112Actual
27988319.002024-06-228513Actual
1559548.002023-06-238573Actual
1936731.612023-09-2285411Actual
2500197.002024-03-228536Actual
18189108.662023-08-238528Actual
2832027.002024-06-228526Actual
16041184.002023-06-238567Actual
19811131.002023-10-238515Actual
11502135.002023-02-208564Actual
1396170.002023-04-228566Actual
2340442.252024-01-2185411Actual
7710181.392022-10-238518Actual
35330236.002024-12-218567Actual
2873141.192024-06-2285211Actual
27338265.002024-05-228517Actual
3326056.082024-10-2285211Actual
3441082.682024-11-2285311Actual
1084892.002023-01-218566Actual
1191436.002023-02-208556Actual
18606162.002023-09-228563Actual
1993129.002023-10-238526Actual
3405449.002024-11-228556Actual
2535100.002022-06-238564Budget
25700234.002024-04-218513Actual
5574114.722022-08-238568Actual
1230180.002023-02-208568Budget
3458434.802024-11-2285212Actual
4449125.332022-07-238568Actual
24641298.002024-03-228513Actual
14644168.002023-05-238514Actual
279830.002022-06-238526Budget
6511144.002022-09-228567Actual
108870.002022-04-228568Budget
10520100.002023-01-218565Budget
749380.002022-10-238566Budget
2299348.002024-01-218546Actual
6449211.002022-09-228517Actual
3794998.632025-02-2085611Actual
17131251.092023-07-238518Actual
4204126.002022-07-238517Actual
37595282.002025-02-208517Actual
13666123.002023-04-228564Actual
524690.002022-08-238566Budget
4263133.002022-07-238567Actual

Generated 2025-05-22 06:13:38.179 UTC