[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 466   

640 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002024-02-038514Actual
3793164.002022-08-058565Actual
1299589.002023-04-058546Actual
5464276.842022-09-058518Actual
1526710.332023-06-0585211Actual
6964200.002022-11-058514Budget
8882108.662022-12-068528Actual
7340111.002022-11-058536Actual
34947232.002025-01-038564Actual
12771100.002023-04-058565Budget
626470.002022-10-058546Budget
7632153.002022-11-058567Actual
26873225.002024-06-048563Actual
6700119.272022-10-058568Actual
55630.002022-05-058526Budget
30480211.002024-09-048515Actual
26781129.322024-05-0485613Actual
3180648.002024-10-048556Actual
1310280.002023-04-058566Budget
13243141.002023-04-058567Actual
1729100.002022-06-058536Budget
8224147.002022-12-068515Actual
8835185.932022-12-068518Actual
781970.002022-11-058568Budget
13726162.002023-05-058515Actual
8461100.002022-12-068536Budget
29176173.002024-08-048563Actual
31548192.002024-10-048564Actual
5093100.002022-09-058536Budget
3676734.802025-02-0385511Actual
1993129.002023-11-058526Actual
445080.002022-08-058568Budget
7103122.002022-11-058515Actual
3328760.332024-11-0485311Actual
3898659.272025-04-0585211Actual
25298149.572024-04-048568Actual
8756135.002022-12-068567Actual
226200.002022-05-058514Budget
1197374.002023-03-058566Actual
9980.002022-05-058563Budget
27752109.272024-06-0485112Actual
36918120.972025-02-0385612Actual
10057131.392023-01-038568Actual
4264100.002022-08-058567Budget
35388373.822025-01-038518Actual
17131251.092023-08-058518Actual
2878577.362024-07-0585411Actual
26838276.002024-06-048513Actual
134881248.802023-05-048578Actual
2101564.002023-12-068546Actual
3458434.802024-12-0585212Actual
29679218.002024-08-048567Actual
28293109.002024-07-058516Actual
3438332.672024-12-0585211Actual
24888118.002024-04-048565Actual
1285186.002023-04-058516Actual
9482100.002023-01-038516Budget
37340198.002025-03-058565Actual
1669099.002023-08-058564Actual
1064737.002023-02-038526Actual
861580.002022-12-068566Budget
279923.002022-07-068526Actual
25673-4182.202024-05-0385711Actual
255835.012024-04-0485212Actual
36566173.812025-02-038528Actual
326991.992022-07-068528Actual
286132.002022-05-058564Actual
26958298.002024-06-048514Actual
8144100.002022-12-068564Budget
3735200.002022-08-058515Budget
2201660.002024-01-038546Actual
13510273.002023-05-058513Actual
2716837.002024-06-048526Actual
8834100.002022-12-068518Budget
10383100.002023-02-038564Budget
3750557.002025-03-058556Actual
2196225.002024-01-038526Actual
2305276.002024-02-038566Actual
346863.002022-08-058563Actual
2662911.402024-05-0485112Actual
24641298.002024-04-048513Actual
10696100.002023-02-038536Budget
2642782.682024-05-0485111Actual
775993.512022-11-058528Actual
9346131.002023-01-038515Actual
12192196.542023-03-058518Actual
2579453.002024-05-048573Actual
23202228.362024-02-038518Actual
3671370.972025-02-0385311Actual
6449211.002022-10-058517Actual
22253119.272024-01-038528Actual
24676178.002024-04-048563Actual
29765170.782024-08-048528Actual
15061182.002023-06-058567Actual
27606102.892024-06-0485311Actual
3998.002022-05-058513Actual
3517964.002025-01-038546Actual
39159102.892025-04-0585112Actual
1413100.002022-06-058564Budget
2151120.782022-06-058528Actual
21877100.002024-01-038565Actual
452990.002022-09-058513Actual
23731179.002024-03-048514Actual
1177140.002023-03-058526Budget
11503100.002023-03-058564Budget
10927200.002023-02-038517Budget
1019771.002023-02-038563Actual
2847100.002022-07-068536Budget
29296178.002024-08-048564Actual
2508676.002024-04-048566Actual
8085205.002022-12-068514Actual
1197280.002023-03-058566Budget
34735113.532024-12-0585613Actual
23144206.002024-02-038567Actual
1131560.002023-03-058563Budget
16535287.002023-08-058513Actual
1079055.002023-02-038556Actual
850963.002022-12-068546Actual
15503326.002023-07-068513Actual
2884679.482024-07-0585611Actual
225173.952024-01-0385112Actual
616843.002022-10-058526Actual
2952870.002024-08-048546Actual
1931311.402023-10-0585211Actual
227174.002022-05-058514Actual
3035975.002024-09-048573Actual
637164.002022-10-058566Actual
27988319.002024-07-058513Actual
3080198.002022-07-068517Actual
3791613.532025-03-0585511Actual
15623146.002023-07-068514Actual
20194261.692023-11-058518Actual
392151.002022-08-058526Actual
38154113.532025-03-0585213Actual
3441082.682024-12-0585311Actual
749268.002022-11-058566Actual
1529427.362023-06-0585311Actual
1895743.002023-10-058546Actual
27196120.002024-06-048536Actual
19719154.002023-11-058514Actual
30863476.852024-09-048518Actual
4449125.332022-08-058568Actual
14644168.002023-06-058514Actual
31219150.762024-09-0485612Actual
2193561.002024-01-038516Actual
15716116.002023-07-068515Actual
5386109.002022-09-058567Actual
3178064.002024-10-048546Actual
36976132.832025-02-0385113Actual
8286112.002022-12-068565Actual
38838376.852025-04-058518Actual
28142194.002024-07-058564Actual
9869111.002023-01-038567Actual
3657100.002022-08-058564Budget
2923377.002024-08-048573Actual
466630.002022-09-058573Budget
1535561.402023-06-0585611Actual
565390.002022-10-058513Budget
9948288.972023-01-038518Actual
24113200.002024-03-048517Actual
557380.002022-09-058568Budget
3118535.872024-09-0485212Actual
1059896.002023-02-038516Actual
18571335.002023-10-058513Actual
616940.002022-10-058526Budget
2036817.782023-11-0585311Actual
3603555.002025-02-038573Actual
2615253.002024-05-048566Actual
20749192.002023-12-068514Actual
393771255.502025-05-048573Actual
518751.002022-09-058556Actual
33797194.002024-12-058564Actual
12947100.002023-04-058536Budget
32878104.002024-11-048536Actual
37092349.002025-03-058513Actual
16006205.002023-07-068517Actual
17779108.002023-09-058515Actual
1488488.002023-06-058536Actual
2239936.932024-01-0385311Actual
2399862.002024-03-048546Actual
840142.002022-05-058517Actual
134852463.302023-05-048577Actual
1431928.422023-05-0585411Actual
31393322.002024-10-048513Actual
3520541.002025-01-038556Actual
841240.002022-12-068526Budget
20101206.002023-11-058517Actual
3340681.612024-11-0485112Actual
738770.002022-11-058546Budget
7631100.002022-11-058567Budget
38866143.512025-04-058528Actual
32342134.802024-10-0485612Actual
3927997.742025-04-0585113Actual
27431343.512024-06-048518Actual
37247253.002025-03-058564Actual
2873141.192024-07-0585211Actual
34002116.002024-12-058536Actual
367200.002022-05-058515Budget
37305240.002025-03-058515Actual
393831522.902025-05-048575Actual
27373212.002024-06-048567Actual
10928158.002023-02-038517Actual
24266187.452024-03-048568Actual
1285090.002023-04-058516Budget
2766034.802024-06-0485511Actual
1429241.192023-05-0585311Actual
2437928.422024-03-0485311Actual
1795345.002023-09-058546Actual
9404100.002023-01-038565Budget
2093465.002023-12-068516Actual
2211126.842022-06-058568Actual
7242100.002022-11-058516Budget
242928.002022-07-068573Actual
8755100.002022-12-068567Budget
29737384.422024-08-048518Actual
12052150.002023-03-058517Actual
401670.002022-08-058546Budget
37127233.002025-03-058563Actual
25143245.002024-04-048517Actual
214509.272023-12-0685511Actual
20876145.002023-12-068565Actual
38397188.002025-04-058564Actual
3595196.002022-08-058514Actual
235059.002022-07-068563Actual
2057212.462023-11-0585612Actual
4343175.332022-08-058518Actual
2848120.002022-07-068536Actual
953140.002023-01-038526Budget
2502753.002024-04-048546Actual
34236373.822024-12-058518Actual
1730120.002022-06-058536Actual
3260994.002024-11-048573Actual
3523881.002025-01-038566Actual
188590.002022-06-058566Budget
3407106.002022-08-058513Actual
21751157.002024-01-038514Actual
1172290.002023-03-058516Budget
4204126.002022-08-058517Actual
1496964.002023-06-058566Actual
12568184.002023-04-058514Actual
2204234.002024-01-038556Actual
2443310.332024-03-0485511Actual
2023121.002022-06-058567Actual
2535669.912024-04-0485111Actual
10519117.002023-02-038565Actual
631240.002022-10-058556Budget
184819.272023-09-0585112Actual
29354234.002024-08-048515Actual
3402875.002024-12-058546Actual
32427180.202024-10-0485213Actual
6041100.002022-10-058565Budget
1019660.002023-02-038563Budget
34827179.002025-01-038563Actual
13632133.002023-05-058514Actual
2714183.002024-06-048516Actual
1890330.002023-10-058526Actual
16748149.002023-08-058515Actual
5512128.362022-09-058528Actual
850870.002022-12-068546Budget
32552167.002024-11-048563Actual
28235204.002024-07-058565Actual
34676125.822024-12-0585113Actual
2881217.782024-07-0585511Actual
4855200.002022-09-058515Budget
3674066.722025-02-0385411Actual
24233135.932024-03-048528Actual
12709172.002023-04-058515Actual
36658162.462025-02-0385111Actual
1934017.782023-10-0585311Actual
2446767.782024-03-0485611Actual
9207200.002023-01-038514Budget
1337070.002023-04-058528Budget
2098992.002023-12-068536Actual
36538442.002025-02-038518Actual
32016205.632024-10-048528Actual
1491051.002023-06-058546Actual
803630.002022-12-068573Budget
3509881.002025-01-038516Actual
973171.002023-01-038566Actual
33677164.002024-12-058563Actual
1224178.362023-03-058528Actual
3293040.002024-11-048556Actual
2672100.002022-07-068565Budget
255566.082024-04-0485112Actual
6638108.662022-10-058528Actual
1387667.002023-05-058536Actual
2234465.652024-01-0385111Actual
24761176.002024-04-048514Actual
34912361.002025-01-038514Actual
13182200.002023-04-058517Budget
571560.002022-10-058563Budget
803726.002022-12-068573Actual
499792.002022-09-058516Actual
16099273.812023-07-068518Actual
1887659.002023-10-058516Actual
439080.002022-08-058528Budget
1589052.002023-07-068546Actual
35508116.722025-01-0385111Actual
1177055.002023-03-058526Actual
1224070.002023-03-058528Budget
25665956.602024-05-038577Actual
6511144.002022-10-058567Actual
162479.272023-07-0685211Actual
245522.892024-03-0485212Actual
65367.002022-05-058546Actual
31099101.822024-09-0485611Actual
2997394.382024-08-0485611Actual
33468136.932024-11-0485612Actual
4263133.002022-08-058567Actual
12302104.112023-03-058568Actual
749380.002022-11-058566Budget
3221728.422024-10-0485511Actual
38277168.002025-04-058563Actual
2134149.702023-12-0685111Actual
34703138.102024-12-0585213Actual
841344.002022-12-068526Actual
973080.002023-01-038566Budget
2543827.362024-04-0485411Actual
3003195.442024-08-0485112Actual
1139317.002023-03-058573Actual
12051200.002023-03-058517Budget
524690.002022-09-058566Budget
1005870.002023-01-038568Budget
1936731.612023-10-0585411Actual
2045639.062023-11-0585611Actual
2505327.002024-04-048556Actual
1396170.002023-05-058566Actual
39221168.852025-04-0585612Actual
12948103.002023-04-058536Actual
2875869.912024-07-0585311Actual
12710200.002023-04-058515Budget
130420.002022-06-058573Budget
1739464.592023-08-0585611Actual
20842142.002023-12-068515Actual
28200211.002024-07-058515Actual
30387314.002024-09-048514Actual
20222141.992023-11-058528Actual
1117580.002023-02-038568Budget
34792300.002025-01-038513Actual
839200.002022-05-058517Budget
1523964.592023-06-0585111Actual
28108395.002024-07-058514Actual
11819110.002023-03-058536Actual
18606162.002023-10-058563Actual
24147150.002024-03-048567Actual
2034119.912023-11-0585211Actual
38362360.002025-04-058514Actual
16783147.002023-08-058565Actual
35769180.552025-01-0385612Actual
256591861.702024-05-038575Actual
3225082.682024-10-0485611Actual
18691176.002023-10-058514Actual
729151.002022-11-058526Actual
3141110.002022-07-068567Actual
2808073.002024-07-058573Actual
35005268.002025-01-038515Actual
31606223.002024-10-048515Actual
256681156.002024-05-038578Actual
2955445.002024-08-048556Actual
1059990.002023-02-038516Budget
163290.002022-06-058516Budget
18068214.002023-09-058517Actual
953041.002023-01-038526Actual
1029107.142022-05-058528Actual
9483112.002023-01-038516Actual
3862962.002025-04-058546Actual
31641212.002024-10-048565Actual
524789.002022-09-058566Actual
3747981.002025-03-058546Actual
729040.002022-11-058526Budget
1013697.002023-02-038513Actual
75886.002022-05-058566Actual
11502135.002023-03-058564Actual
22607281.002024-02-038513Actual
23824143.002024-03-048515Actual
9997157.142023-01-038528Actual
340690.002022-08-058513Budget
2072140.002023-12-068573Actual
35978186.002025-02-038563Actual
915930.002023-01-038573Budget
3561714.592025-01-0385511Actual
13323231.392023-04-058518Actual
221270.002022-06-058568Budget
38069180.552025-03-0585612Actual
13432154.112023-04-058568Actual
164473.952023-07-0685212Actual
7024100.002022-11-058564Budget
13244100.002023-04-058567Budget
1901575.002023-10-058566Actual
3668653.952025-02-0385211Actual
39392690.102025-05-048578Actual
1186680.002023-03-058546Budget
245257.142024-03-0485112Actual
1493643.002023-06-058556Actual
30770287.002024-09-048517Actual
8462112.002022-12-068536Actual
14736155.002023-06-058515Actual
2494660.002024-04-048516Actual
7163100.002022-11-058565Budget
3632972.002025-02-038546Actual
2391790.002024-03-048516Actual
3446427.362024-12-0585511Actual
26748181.962024-05-0485213Actual
22167180.002024-01-038567Actual
37687363.212025-03-058518Actual
18161231.392023-09-058518Actual
39407-1957.702025-05-0485713Actual
412590.002022-08-058566Budget
354630.002022-08-058573Budget
17038189.002023-08-058517Actual
3512536.002025-01-038526Actual
11581163.002023-03-058515Actual
3079200.002022-07-068517Budget
26211256.002024-05-048517Actual
1532141.192023-06-0585411Actual
17073135.002023-08-058567Actual
3331458.212024-11-0485411Actual
31336127.572024-09-0485613Actual
33174205.632024-11-048568Actual
3635556.002025-02-038556Actual
9870100.002023-01-038567Budget
11820100.002023-03-058536Budget
401781.002022-08-058546Actual
2291111.002022-07-068513Actual
34498134.802024-12-0585611Actual
11176119.272023-02-038568Actual
177779.002022-06-058546Actual
1851413.532023-09-0585612Actual
205413.952023-11-0585212Actual
1689684.002023-08-058536Actual
38490234.002025-04-058565Actual
275188.002022-07-068516Actual
551380.002022-09-058528Budget
1467891.002023-06-058564Actual
22642161.002024-02-038563Actual
14115270.782023-05-058518Actual
21283135.932023-12-068568Actual
1765933.002023-09-058573Actual
504440.002022-09-058526Actual
795970.002022-12-068563Budget
2242643.312024-01-0385411Actual
275090.002022-07-068516Budget
612090.002022-10-058516Budget
30267334.002024-09-048513Actual
5465100.002022-09-058518Budget
1686822.002023-08-058526Actual
11115114.722023-02-038528Actual
626591.002022-10-058546Actual
3101132.672024-09-0485211Actual
245849.272024-03-0485612Actual
38185213.542025-03-0585613Actual
1591646.002023-07-068556Actual
691726.002022-11-058573Actual
27050224.002024-06-048515Actual
1376194.002023-05-058565Actual
33020322.002024-11-048517Actual
15751130.002023-07-068565Actual
2958781.002024-08-048566Actual
3786294.382025-03-0585311Actual
3455687.992024-12-0585112Actual
3794998.632025-03-0585611Actual
9403148.002023-01-038565Actual
888370.002022-12-068528Budget
2944790.002024-08-048516Actual
25822216.002024-05-048514Actual
1477198.002023-06-058565Actual
195125.012023-10-0585212Actual
3865560.002025-04-058556Actual
3071371.002024-09-048566Actual
2609345.002024-05-048546Actual
631140.002022-10-058556Actual
5326200.002022-09-058517Budget
23646145.002024-03-048563Actual
39397-3569.902025-05-0485711Actual
18783105.002023-10-058515Actual
39402-2414.802025-05-0485712Actual
2237228.422024-01-0385211Actual
21163142.002023-12-068567Actual
8693200.002022-12-068517Budget
256561311.102024-05-038574Actual
7898100.002022-12-068513Budget
39306183.712025-04-0585213Actual
17567317.002023-09-058513Actual
37212377.002025-03-058514Actual
38100.002022-05-058513Budget
2346453.952024-02-0385611Actual
2606780.002024-05-048536Actual
3327123.812022-07-068568Actual
6590100.002022-10-058518Budget
144107.142023-05-0585112Actual
2477228.002022-07-068514Actual
2207571.002024-01-038566Actual
1995988.002023-11-058536Actual
8694144.002022-12-068517Actual
21843155.002024-01-038515Actual
144373.952023-05-0585212Actual
2290100.002022-07-068513Budget
30891166.242024-09-048528Actual
182340.002022-06-058556Budget
1990476.002023-11-058516Actual
2549853.952024-04-0485611Actual
2343111.402024-02-0385511Actual
2666312.462024-05-0485612Actual
962670.002023-01-038546Budget
215060.002022-06-058528Budget
16041184.002023-07-068567Actual
13181139.002023-04-058517Actual
4124110.002022-08-058566Actual
406340.002022-08-058556Budget
27551143.312024-06-0485111Actual
3169999.002024-10-048516Actual
3148569.002024-10-048573Actual
1684188.002023-08-058516Actual
13371117.752023-04-058528Actual
32517275.002024-11-048513Actual
28703148.632024-07-0585111Actual
27898188.972024-06-0485213Actual
15658112.002023-07-068564Actual
32460113.532024-10-0485613Actual
7572200.002022-11-058517Budget
9580100.002023-01-038536Budget
12772101.002023-04-058565Actual
33585190.732024-11-0485613Actual
1252030.002023-04-058573Budget
1789925.002023-09-058526Actual
10520100.002023-02-038565Budget
1390256.002023-05-058546Actual
36600175.332025-02-038568Actual
1426511.402023-05-0585211Actual
31428172.002024-10-048563Actual
23230122.302024-02-038528Actual
16570169.002023-08-058563Actual
2107177.002023-12-068566Actual
29857147.572024-08-0485111Actual
3216375.232024-10-0485311Actual
182435.002022-06-058556Actual
9267100.002023-01-038564Budget
1969175.002023-11-058573Actual
34355173.102024-12-0585111Actual
2136928.422023-12-0685211Actual
3373460.002024-12-058573Actual
1928565.652023-10-0585111Actual
5979200.002022-10-058515Budget
11643100.002023-03-058565Budget
2001135.002023-11-058556Actual
300190.002022-07-068566Budget
1027529.002023-02-038573Actual
12631100.002023-04-058564Budget
663980.002022-10-058528Budget
37629242.002025-03-058567Actual
16127125.332023-07-068528Actual
332870.002022-07-068568Budget
3969100.002022-08-058536Budget
775870.002022-11-058528Budget
4918132.002022-09-058565Actual
3065457.002024-09-048546Actual
1078950.002023-02-038556Budget
908169.002023-01-038563Actual
164208.212023-07-0685112Actual
9809200.002023-01-038517Budget
3183981.002024-10-048566Actual
3553664.592025-01-0385211Actual
7571211.002022-11-058517Actual
2332250.762024-02-0385111Actual
4391141.992022-08-058528Actual
13666123.002023-05-058564Actual
17602190.002023-09-058563Actual
2500197.002024-04-048536Actual
9020100.002023-01-038513Budget
1698178.002023-08-058566Actual
2178582.002024-01-038564Actual
19193152.602023-10-058528Actual
2497316.002024-04-048526Actual
38745317.002025-04-058517Actual
28611181.392024-07-058528Actual
406446.002022-08-058556Actual
4714200.002022-09-058514Budget
683970.002022-11-058563Budget
3172631.002024-10-048526Actual
637090.002022-10-058566Budget
168139.002022-06-058526Actual
31304124.062024-09-0485213Actual
393891569.902025-05-048577Actual
2902497.742024-07-0585113Actual
18222167.752023-09-058568Actual
1583615.002023-07-068526Actual
4715192.002022-09-058514Actual
499690.002022-09-058516Budget
2142343.312023-12-0685411Actual
294140.002022-07-068556Budget
2031369.912023-11-0585111Actual
195439.272023-10-0585612Actual
25178177.002024-04-048567Actual
1139230.002023-03-058573Budget
30573100.002024-09-048516Actual
2473334.002024-04-048573Actual
19107207.002023-10-058567Actual
174795.012023-08-0585212Actual
393801457.802025-05-048574Actual
7164126.002022-11-058565Actual
15147114.722023-06-058528Actual
2269969.002024-02-038573Actual
967434.002023-01-038556Actual
9021101.002023-01-038513Actual
3906713.532025-04-0585511Actual
3559068.852025-01-0385411Actual
168030.002022-06-058526Budget
3565092.252025-01-0385611Actual
21128156.002023-12-068517Actual
8364100.002022-12-068516Budget
1559548.002023-07-068573Actual
1828055.022023-09-0585111Actual
3408674.002024-12-058566Actual
23859130.002024-03-048565Actual
3127769.672024-09-0485113Actual
2991290.122024-08-0485311Actual
1111470.002023-02-038528Budget
33054222.002024-11-048567Actual
6965176.002022-11-058514Actual
967340.002023-01-038556Budget
1412123.002022-06-058564Actual
242820.002022-07-068573Budget
235228.212024-02-0385112Actual
1191350.002023-03-058556Budget
37715243.512025-03-058528Actual
20629298.002023-12-068513Actual
23264123.812024-02-038568Actual
1964152.002022-06-058517Actual
1627429.482023-07-0685311Actual
2728177.002024-06-048566Actual
39386-105.002025-05-048576Actual
5901107.002022-10-058564Actual
2042223.102023-11-0585511Actual
2255013.532024-01-0385612Actual
1485629.002023-06-058526Actual
3343419.912024-11-0485212Actual
2645534.802024-05-0485211Actual
3068047.002024-09-048556Actual
2139645.442023-12-0685311Actual
19634176.002023-11-058563Actual

Generated 2025-06-04 16:44:34.495 UTC