[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 712   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-12-178513Budget
14525236.002023-06-168513Actual
354732.002022-08-168573Actual
10927200.002023-02-148517Budget
981219.272022-05-168518Actual
915930.002023-01-148573Budget
25700234.002024-05-158513Actual
39402-2414.802025-05-1585712Actual
1230180.002023-03-168568Budget
15061182.002023-06-168567Actual
36248120.002025-02-148516Actual
29799208.662024-08-158568Actual
3750557.002025-03-168556Actual
28904100.762024-07-1685112Actual
795970.002022-12-178563Budget
1172398.002023-03-168516Actual
27931194.242024-06-1585613Actual
38958128.422025-04-1685111Actual
3745397.002025-03-168536Actual
215428.212023-12-1785112Actual
861489.002022-12-178566Actual
452990.002022-09-168513Actual
9949100.002023-01-148518Budget
888370.002022-12-178528Budget
1064737.002023-02-148526Actual
9870100.002023-01-148567Budget
3101132.672024-09-1585211Actual
1177055.002023-03-168526Actual
1526710.332023-06-1685211Actual
26246198.002024-05-158567Actual
16041184.002023-07-178567Actual
1431928.422023-05-1685411Actual
781970.002022-11-168568Budget
3220100.002022-07-178518Budget
32878104.002024-11-158536Actual
37629242.002025-03-168567Actual
9997157.142023-01-148528Actual
7631100.002022-11-168567Budget
15751130.002023-07-178565Actual
27050224.002024-06-158515Actual
34792300.002025-01-148513Actual
11115114.722023-02-148528Actual
3688519.912025-02-1485212Actual
973171.002023-01-148566Actual
2151120.782022-06-168528Actual
1532141.192023-06-1685411Actual
69940.002022-05-168556Budget
23202228.362024-02-148518Actual
2538410.332024-04-1585211Actual
32963103.002024-11-158566Actual
134791562.202023-05-158575Actual
1895743.002023-10-168546Actual
3225082.682024-10-1585611Actual
34264225.332024-12-168528Actual
130420.002022-06-168573Budget
452890.002022-09-168513Budget
1139317.002023-03-168573Actual
108870.002022-05-168568Budget
226200.002022-05-168514Budget
24205248.062024-03-158518Actual
401781.002022-08-168546Actual
17924.002022-05-168573Actual
1019771.002023-02-148563Actual
626470.002022-10-168546Budget
606104.002022-05-168536Actual
287100.002022-05-168564Budget
17687140.002023-09-168514Actual
7243109.002022-11-168516Actual
28023203.002024-07-168563Actual
1131560.002023-03-168563Budget
13476-537.002023-05-158574Actual
25298149.572024-04-158568Actual
35887129.322025-01-1485613Actual
3638883.002025-02-148566Actual
38242300.002025-04-168513Actual
30422248.002024-09-158564Actual
30210124.062024-08-1585613Actual
514152.002022-09-168546Actual
1544613.532023-06-1685612Actual
16570169.002023-08-168563Actual
255566.082024-04-1585112Actual
18222167.752023-09-168568Actual
1413100.002022-06-168564Budget
32637395.002024-11-158514Actual
177680.002022-06-168546Budget
8084200.002022-12-178514Budget
4449125.332022-08-168568Actual
1059990.002023-02-148516Budget
18783105.002023-10-168515Actual
2500197.002024-04-158536Actual
30480211.002024-09-158515Actual
19165349.572023-10-168518Actual
524690.002022-09-168566Budget
31606223.002024-10-158515Actual
3800769.912025-03-1685112Actual
33526108.272024-11-1585113Actual
1064640.002023-02-148526Budget
28348130.002024-07-168536Actual
1797929.002023-09-168556Actual
850963.002022-12-178546Actual
221270.002022-06-168568Budget
7242100.002022-11-168516Budget
2609345.002024-05-158546Actual
2104146.002023-12-178556Actual
5980164.002022-10-168515Actual
2039540.122023-11-1685411Actual
9810178.002023-01-148517Actual
205147.142023-11-1685112Actual
13244100.002023-04-168567Budget
30178145.112024-08-1585213Actual
406446.002022-08-168556Actual
1304262.002023-04-168556Actual
4856167.002022-09-168515Actual
35854134.592025-01-1485213Actual
21128156.002023-12-178517Actual
30267334.002024-09-158513Actual
235228.212024-02-1485112Actual
9345100.002023-01-148515Budget
26211256.002024-05-158517Actual
12947100.002023-04-168536Budget
2291271.002024-02-148516Actual
23264123.812024-02-148568Actual
55630.002022-05-168526Budget
683970.002022-11-168563Budget
2042223.102023-11-1685511Actual
2204234.002024-01-148556Actual
1893184.002023-10-168536Actual
29354234.002024-08-158515Actual
346863.002022-08-168563Actual
102860.002022-05-168528Budget
35330236.002025-01-148567Actual
32016205.632024-10-158528Actual
6638108.662022-10-168528Actual
35388373.822025-01-148518Actual
1352200.002022-06-168514Budget
33947106.002024-12-168516Actual
579234.002022-10-168573Actual
1993129.002023-11-168526Actual
27898188.972024-06-1585213Actual
2778022.042024-06-1585212Actual
17567317.002023-09-168513Actual
2402451.002024-03-158556Actual
1493643.002023-06-168556Actual
22727169.002024-02-148514Actual
1632811.402023-07-1785511Actual
518751.002022-09-168556Actual
28235204.002024-07-168565Actual
31336127.572024-09-1585613Actual
286132.002022-05-168564Actual
8223100.002022-12-178515Budget
2958781.002024-08-158566Actual
2993982.682024-08-1585411Actual
691726.002022-11-168573Actual
11503100.002023-03-168564Budget
38900190.482025-04-168568Actual
34947232.002025-01-148564Actual
1559548.002023-07-178573Actual
2394414.002024-03-158526Actual
33054222.002024-11-158567Actual
3898659.272025-04-1685211Actual
37247253.002025-03-168564Actual
227174.002022-05-168514Actual
900100.002022-05-168567Budget
164473.952023-07-1785212Actual
14020158.002023-05-168517Actual
2497316.002024-04-158526Actual
1491200.002022-06-168515Budget
3671370.972025-02-1485311Actual
1477198.002023-06-168565Actual
1887659.002023-10-168516Actual
16099273.812023-07-178518Actual
32460113.532024-10-1585613Actual
32552167.002024-11-158563Actual
509106.002022-05-168516Actual
39159102.892025-04-1685112Actual
2884679.482024-07-1685611Actual
13322100.002023-04-168518Budget
36976132.832025-02-1485113Actual
749268.002022-11-168566Actual
1423753.952023-05-1685111Actual
1995988.002023-11-168536Actual
28142194.002024-07-168564Actual
1238099.002023-04-168513Actual
27752109.272024-06-1585112Actual
300190.002022-07-178566Budget
21249157.142023-12-178528Actual
789991.002022-12-178513Actual
256561311.102024-05-148574Actual
25665956.602024-05-148577Actual
38397188.002025-04-168564Actual
6041100.002022-10-168565Budget
1535561.402023-06-1685611Actual
637090.002022-10-168566Budget
29857147.572024-08-1585111Actual
2671160.002022-07-178565Actual
2340442.252024-02-1485411Actual
3005920.972024-08-1585212Actual
3216375.232024-10-1585311Actual
1197374.002023-03-168566Actual
30925249.572024-09-158568Actual
1186770.002023-03-168546Actual
29261308.002024-08-158514Actual
17927100.002023-09-168536Actual
3582764.412025-01-1485113Actual
39306183.712025-04-1685213Actual
3603555.002025-02-148573Actual
1830811.402023-09-1685211Actual
8882108.662022-12-178528Actual
15503326.002023-07-178513Actual
8085205.002022-12-178514Actual
11581163.002023-03-168515Actual
2332250.762024-02-1485111Actual
2172334.002024-01-148573Actual
34703138.102024-12-1685213Actual
26748181.962024-05-1585213Actual
6511144.002022-10-168567Actual
22642161.002024-02-148563Actual
33762301.002024-12-168514Actual
9948288.972023-01-148518Actual
3873103.002022-08-168516Actual
154137.142023-06-1685112Actual
18691176.002023-10-168514Actual
26781129.322024-05-1585613Actual
35769180.552025-01-1485612Actual
2763379.482024-06-1585411Actual
19600267.002023-11-168513Actual
1252138.002023-04-168573Actual
215060.002022-06-168528Budget
37687363.212025-03-168518Actual
1299480.002023-04-168546Budget
2136928.422023-12-1785211Actual
8365122.002022-12-178516Actual
2766034.802024-06-1585511Actual
3657100.002022-08-168564Budget
3443776.292024-12-1685411Actual
3788996.512025-03-1685411Actual
11502135.002023-03-168564Actual
2508676.002024-04-158566Actual
631140.002022-10-168556Actual
28611181.392024-07-168528Actual
34735113.532024-12-1685613Actual
3868894.002025-04-168566Actual
36190166.002025-02-148565Actual
1491051.002023-06-168546Actual
899114.002022-05-168567Actual
1692257.002023-08-168546Actual
34827179.002025-01-148563Actual
294247.002022-07-178556Actual
3079200.002022-07-178517Budget
1186680.002023-03-168546Budget
1482974.002023-06-168516Actual
2435220.972024-03-1585211Actual
22286126.842024-01-148568Actual
10519117.002023-02-148565Actual
2291111.002022-07-178513Actual
439080.002022-08-168528Budget
1842339.062023-09-1685611Actual
2988532.672024-08-1585211Actual
183899.272023-09-1685511Actual
39407-1957.702025-05-1585713Actual
612185.002022-10-168516Actual
3656126.002022-08-168564Actual
33020322.002024-11-158517Actual
738674.002022-11-168546Actual
2242643.312024-01-1485411Actual
1117580.002023-02-148568Budget
1435242.252023-05-1685611Actual
3180648.002024-10-158556Actual
571560.002022-10-168563Budget
7103122.002022-11-168515Actual
8462112.002022-12-178536Actual
245522.892024-03-1585212Actual
3458434.802024-12-1685212Actual
279923.002022-07-178526Actual
1392841.002023-05-168556Actual
2337736.932024-02-1485311Actual
1244260.002023-04-168563Budget
26334185.932024-05-158528Actual
2024100.002022-06-168567Budget
1412123.002022-06-168564Actual
1224178.362023-03-168528Actual
29679218.002024-08-158567Actual
4342100.002022-08-168518Budget
9267100.002023-01-148564Budget
2101564.002023-12-178546Actual
18725109.002023-10-168564Actual
12771100.002023-04-168565Budget
31157102.892024-09-1585112Actual
10696100.002023-02-148536Budget
35978186.002025-02-148563Actual
3148569.002024-10-158573Actual
168139.002022-06-168526Actual
279830.002022-07-178526Budget
6449211.002022-10-168517Actual
1630139.062023-07-1785411Actual
2477228.002022-07-178514Actual
3060048.002024-09-158526Actual
2139645.442023-12-1785311Actual
2370334.002024-03-158573Actual
8224147.002022-12-178515Actual
5979200.002022-10-168515Budget
33468136.932024-11-1585612Actual
11176119.272023-02-148568Actual
2502753.002024-04-158546Actual
743331.002022-11-168556Actual
130517.002022-06-168573Actual
37127233.002025-03-168563Actual
134852463.302023-05-158577Actual
3594200.002022-08-168514Budget
24266187.452024-03-158568Actual
27988319.002024-07-168513Actual
8461100.002022-12-178536Budget
30770287.002024-09-158517Actual
35508116.722025-01-1485111Actual
188471.002022-06-168566Actual
841240.002022-12-178526Budget
19193152.602023-10-168528Actual
4263133.002022-08-168567Actual
3221728.422024-10-1585511Actual
18068214.002023-09-168517Actual
19107207.002023-10-168567Actual
27431343.512024-06-158518Actual
9346131.002023-01-148515Actual
6042131.002022-10-168565Actual
2157511.402023-12-1785612Actual
25857149.002024-05-158564Actual
16655197.002023-08-168514Actual
2440643.312024-03-1585411Actual
33677164.002024-12-168563Actual
12193100.002023-03-168518Budget
605100.002022-05-168536Budget
36155250.002025-02-148515Actual
2535100.002022-07-178564Budget
3327123.812022-07-178568Actual
34618158.212024-12-1685612Actual
368138.002022-05-168515Actual
55736.002022-05-168526Actual
3906713.532025-04-1685511Actual
2923377.002024-08-158573Actual
3791613.532025-03-1685511Actual
2848120.002022-07-178536Actual
3080198.002022-07-178517Actual
164788.212023-07-1785612Actual
9404100.002023-01-148565Budget
235180.002022-07-178563Budget
5840223.002022-10-168514Actual
393801457.802025-05-158574Actual
4391141.992022-08-168528Actual
25678-3784.402024-05-1485712Actual
6512100.002022-10-168567Budget
1553105.002022-06-168565Actual
2296783.002024-02-148536Actual
182435.002022-06-168556Actual
27459254.122024-06-158528Actual
65367.002022-05-168546Actual
34676125.822024-12-1685113Actual
2716837.002024-06-158526Actual
2255013.532024-01-1485612Actual
2437928.422024-03-1585311Actual
144107.142023-05-1685112Actual
32427180.202024-10-1585213Actual
16535287.002023-08-168513Actual
18189108.662023-09-168528Actual
12051200.002023-03-168517Budget
3635556.002025-02-148556Actual
22607281.002024-02-148513Actual
3178064.002024-10-158546Actual
466630.002022-09-168573Budget
2615253.002024-05-158566Actual
2107177.002023-12-178566Actual
2832027.002024-07-168526Actual
23859130.002024-03-158565Actual
2004462.002023-11-168566Actual
3213665.652024-10-1585211Actual
20136128.002023-11-168567Actual
406340.002022-08-168556Budget
21843155.002024-01-148515Actual
6778100.002022-11-168513Budget
122682.002022-06-168563Actual
3446427.362024-12-1685511Actual
21283135.932023-12-178568Actual
39339171.432025-04-1685613Actual
518840.002022-09-168556Budget
32342134.802024-10-1585612Actual
12631100.002023-04-168564Budget
3441082.682024-12-1685311Actual
565390.002022-10-168513Budget
10137100.002023-02-148513Budget
1488488.002023-06-168536Actual
5386109.002022-09-168567Actual
2997394.382024-08-1585611Actual
34498134.802024-12-1685611Actual
13243141.002023-04-168567Actual
2875869.912024-07-1685311Actual

Generated 2025-06-15 05:22:41.473 UTC