[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289581.002022-07-238546Actual
36445331.002025-02-208517Actual
12114110.002023-03-228567Actual
445080.002022-08-228568Budget
401781.002022-08-228546Actual
16099273.812023-07-238518Actual
1725157.142023-08-2285111Actual
29354234.002024-08-218515Actual
25236295.032024-04-218518Actual
3455687.992024-12-2285112Actual
2332250.762024-02-2085111Actual
11582200.002023-03-228515Budget
21163142.002023-12-238567Actual
738674.002022-11-228546Actual
3402875.002024-12-228546Actual
10696100.002023-02-208536Budget
26958298.002024-06-218514Actual
29502122.002024-08-218536Actual
33468136.932024-11-2185612Actual
38900190.482025-04-228568Actual
3148569.002024-10-218573Actual
13244100.002023-04-228567Budget
3865560.002025-04-228556Actual
32400111.782024-10-2185113Actual
32460113.532024-10-2185613Actual
9870100.002023-01-208567Budget
3141110.002022-07-238567Actual
25264143.512024-04-218528Actual
683970.002022-11-228563Budget
1830811.402023-09-2285211Actual
8755100.002022-12-238567Budget
6590100.002022-10-228518Budget
34264225.332024-12-228528Actual
2290100.002022-07-238513Budget
12381100.002023-04-228513Budget
13632133.002023-05-228514Actual
10988142.002023-02-208567Actual
1360472.002023-05-228573Actual
245257.142024-03-2185112Actual
4918132.002022-09-228565Actual
1111470.002023-02-208528Budget
17567317.002023-09-228513Actual
565290.002022-10-228513Actual
9482100.002023-01-208516Budget
2301953.002024-02-208556Actual
25673-4182.202024-05-2085711Actual
626591.002022-10-228546Actual
24113200.002024-03-218517Actual
33677164.002024-12-228563Actual
3627529.002025-02-208526Actual
803726.002022-12-238573Actual
35887129.322025-01-2085613Actual
12772101.002023-04-228565Actual
9020100.002023-01-208513Budget
33020322.002024-11-218517Actual
30515193.002024-09-218565Actual
2440643.312024-03-2185411Actual
35708108.212025-01-2085112Actual
3793164.002022-08-228565Actual
13182200.002023-04-228517Budget
34912361.002025-01-208514Actual
1139230.002023-03-228573Budget
22225235.932024-01-208518Actual
3668653.952025-02-2085211Actual
32672238.002024-11-218564Actual
1893184.002023-10-228536Actual
23144206.002024-02-208567Actual
3178064.002024-10-218546Actual
1197280.002023-03-228566Budget
15061182.002023-06-228567Actual
27431343.512024-06-218518Actual
1485629.002023-06-228526Actual
2778022.042024-06-2185212Actual
346960.002022-08-228563Budget
22854105.002024-02-208565Actual
1730120.002022-06-228536Actual
16655197.002023-08-228514Actual
134823310.502023-05-218576Actual
23264123.812024-02-208568Actual
245849.272024-03-2185612Actual
36658162.462025-02-2085111Actual
1630139.062023-07-2385411Actual
509494.002022-09-228536Actual
2446767.782024-03-2185611Actual
1074280.002023-02-208546Budget
18606162.002023-10-228563Actual
294247.002022-07-238556Actual
393891569.902025-05-218577Actual
3657100.002022-08-228564Budget
2276297.002024-02-208564Actual
32342134.802024-10-2185612Actual
631140.002022-10-228556Actual
3747981.002025-03-228546Actual
32108134.802024-10-2185111Actual
38185213.542025-03-2285613Actual
27931194.242024-06-2185613Actual
32765226.002024-11-218565Actual
789991.002022-12-238513Actual
32517275.002024-11-218513Actual
1559548.002023-07-238573Actual
27694100.762024-06-2185611Actual
637090.002022-10-228566Budget
1084980.002023-02-208566Budget
1544613.532023-06-2285612Actual
1995988.002023-11-228536Actual
2031369.912023-11-2285111Actual
35978186.002025-02-208563Actual
1169113.002022-06-228513Actual
1343180.002023-04-228568Budget
164788.212023-07-2385612Actual
1729100.002022-06-228536Budget
2763379.482024-06-2185411Actual
1963200.002022-06-228517Budget
915820.002023-01-208573Actual
32552167.002024-11-218563Actual
2437928.422024-03-2185311Actual
1621965.652023-07-2385111Actual
34355173.102024-12-2285111Actual
743440.002022-11-228556Budget
29857147.572024-08-2185111Actual
514070.002022-09-228546Budget
2355410.332024-02-2085612Actual
6638108.662022-10-228528Actual
3230898.632024-10-2185112Actual
612090.002022-10-228516Budget
1289834.002023-04-228526Actual
4203200.002022-08-228517Budget
3523881.002025-01-208566Actual
1064737.002023-02-208526Actual
2237228.422024-01-2085211Actual
3520541.002025-01-208556Actual
11502135.002023-03-228564Actual
2370334.002024-03-218573Actual
8084200.002022-12-238514Budget
36063384.002025-02-208514Actual
8756135.002022-12-238567Actual
7572200.002022-11-228517Budget
33054222.002024-11-218567Actual
33947106.002024-12-228516Actual
2893219.912024-07-2285212Actual
31988382.912024-10-218518Actual
2139645.442023-12-2385311Actual
14055190.002023-05-228567Actual
2269969.002024-02-208573Actual
34703138.102024-12-2285213Actual
3060048.002024-09-218526Actual
5326200.002022-09-228517Budget
37807110.342025-03-2285111Actual
21283135.932023-12-238568Actual
33232148.632024-11-2185111Actual
1244361.002023-04-228563Actual
504540.002022-09-228526Budget
2991290.122024-08-2185311Actual
3446427.362024-12-2285511Actual
182435.002022-06-228556Actual
3718472.002025-03-228573Actual
18068214.002023-09-228517Actual
21128156.002023-12-238517Actual
174795.012023-08-2285212Actual
25857149.002024-05-218564Actual
38069180.552025-03-2285612Actual
2579453.002024-05-218573Actual
1669099.002023-08-228564Actual
30422248.002024-09-218564Actual
221270.002022-06-228568Budget
9810178.002023-01-208517Actual
1890330.002023-10-228526Actual
2291111.002022-07-238513Actual
16041184.002023-07-238567Actual
3260994.002024-11-218573Actual
775870.002022-11-228528Budget
729040.002022-11-228526Budget
27752109.272024-06-2185112Actual
775993.512022-11-228528Actual
3656126.002022-08-228564Actual
30480211.002024-09-218515Actual
8144100.002022-12-238564Budget
215428.212023-12-2385112Actual
524690.002022-09-228566Budget
2508676.002024-04-218566Actual
256561311.102024-05-208574Actual
2201660.002024-01-208546Actual
2207571.002024-01-208566Actual
13323231.392023-04-228518Actual
122780.002022-06-228563Budget
1492190.002022-06-228515Actual
11254127.002023-03-228513Actual
2394414.002024-03-218526Actual
691630.002022-11-228573Budget
326860.002022-07-238528Budget
3553664.592025-01-2085211Actual
3901359.272025-04-2285311Actual
9579111.002023-01-208536Actual
38745317.002025-04-228517Actual
2178582.002024-01-208564Actual
2808073.002024-07-228573Actual
2534118.002022-07-238564Actual
1382187.002023-05-228516Actual
11643100.002023-03-228565Budget
13243141.002023-04-228567Actual
2142343.312023-12-2385411Actual
242820.002022-07-238573Budget
4777100.002022-09-228564Budget
3750557.002025-03-228556Actual
9404100.002023-01-208565Budget
1376194.002023-05-228565Actual
841240.002022-12-238526Budget
17159101.082023-08-228528Actual
3328760.332024-11-2185311Actual
1928565.652023-10-2285111Actual
1636234.802023-07-2385611Actual
6449211.002022-10-228517Actual
1426511.402023-05-2285211Actual
3559068.852025-01-2085411Actual
164208.212023-07-2385112Actual
13432154.112023-04-228568Actual
406446.002022-08-228556Actual
24147150.002024-03-218567Actual
8145140.002022-12-238564Actual
20136128.002023-11-228567Actual
3003195.442024-08-2185112Actual
10519117.002023-02-208565Actual
24266187.452024-03-218568Actual
2832027.002024-07-228526Actual
17687140.002023-09-228514Actual
21632249.002024-01-208513Actual
1828055.022023-09-2285111Actual
11067100.002023-02-208518Budget
1739464.592023-08-2285611Actual
39306183.712025-04-2285213Actual
3443776.292024-12-2285411Actual
3005920.972024-08-2185212Actual
39339171.432025-04-2285613Actual
11176119.272023-02-208568Actual
32730234.002024-11-218515Actual
2391790.002024-03-218516Actual
14736155.002023-06-228515Actual
1352200.002022-06-228514Budget
13545200.002023-05-228563Actual
1304262.002023-04-228556Actual
28108395.002024-07-228514Actual
2603917.002024-05-218526Actual
1795345.002023-09-228546Actual
841344.002022-12-238526Actual
300190.002022-07-238566Budget
30863476.852024-09-218518Actual
24676178.002024-04-218563Actual
637164.002022-10-228566Actual
30267334.002024-09-218513Actual
34178178.002024-12-228567Actual
1787291.002023-09-228516Actual
6042131.002022-10-228565Actual
1477198.002023-06-228565Actual
8364100.002022-12-238516Budget
5386109.002022-09-228567Actual
10382108.002023-02-208564Actual
1583615.002023-07-238526Actual
28703148.632024-07-2285111Actual
38603123.002025-04-228536Actual
1431928.422023-05-2285411Actual
3331458.212024-11-2185411Actual
1589052.002023-07-238546Actual
1523964.592023-06-2285111Actual
9207200.002023-01-208514Budget
1586492.002023-07-238536Actual
1532141.192023-06-2285411Actual
571466.002022-10-228563Actual
37092349.002025-03-228513Actual
4714200.002022-09-228514Budget
1337070.002023-04-228528Budget
1529427.362023-06-2285311Actual
29084124.062024-07-2285613Actual
9483112.002023-01-208516Actual
13510273.002023-05-228513Actual
75990.002022-05-228566Budget
3688519.912025-02-2085212Actual
19165349.572023-10-228518Actual
24205248.062024-03-218518Actual
50890.002022-05-228516Budget
8223100.002022-12-238515Budget
30210124.062024-08-2185613Actual
367200.002022-05-228515Budget
518751.002022-09-228556Actual
5841200.002022-10-228514Budget
2004462.002023-11-228566Actual
2101564.002023-12-238546Actual
23109180.002024-02-208517Actual
2955445.002024-08-218556Actual
2245967.782024-01-2085611Actual
36480232.002025-02-208567Actual
15503326.002023-07-238513Actual
17193146.542023-08-228568Actual
164473.952023-07-2385212Actual
2787162.662024-06-2185113Actual
30891166.242024-09-218528Actual
3873103.002022-08-228516Actual
162479.272023-07-2385211Actual
30302193.002024-09-218563Actual
1177055.002023-03-228526Actual
2402451.002024-03-218556Actual
12948103.002023-04-228536Actual
3000104.002022-07-238566Actual
3183981.002024-10-218566Actual
55736.002022-05-228526Actual
1412123.002022-06-228564Actual
15538158.002023-07-238563Actual
5465100.002022-09-228518Budget
803630.002022-12-238573Budget
7898100.002022-12-238513Budget
36248120.002025-02-208516Actual
1934017.782023-10-2285311Actual
9403148.002023-01-208565Actual
3071371.002024-09-218566Actual
8085205.002022-12-238514Actual
184819.272023-09-2285112Actual
15658112.002023-07-238564Actual
1887659.002023-10-228516Actual
894284.422022-12-238568Actual
743331.002022-11-228556Actual
31641212.002024-10-218565Actual
1172398.002023-03-228516Actual
2293917.002024-02-208526Actual
9345100.002023-01-208515Budget
1139317.002023-03-228573Actual
35854134.592025-01-2085213Actual
2104146.002023-12-238556Actual
1252030.002023-04-228573Budget
2172334.002024-01-208573Actual
16748149.002023-08-228515Actual
245522.892024-03-2185212Actual
499690.002022-09-228516Budget
2884679.482024-07-2285611Actual
19072212.002023-10-228517Actual
36155250.002025-02-208515Actual
2666312.462024-05-2185612Actual
8834100.002022-12-238518Budget
16006205.002023-07-238517Actual
2405654.002024-03-218566Actual
953140.002023-01-208526Budget
18161231.392023-09-228518Actual
3603555.002025-02-208573Actual
21877100.002024-01-208565Actual
29141317.002024-08-218513Actual
551380.002022-09-228528Budget
225173.952024-01-2085112Actual
393831522.902025-05-218575Actual
2107177.002023-12-238566Actual
9980.002022-05-228563Budget
3458434.802024-12-2285212Actual
1387667.002023-05-228536Actual
2134149.702023-12-2385111Actual
1019660.002023-02-208563Budget
2724840.002024-06-218556Actual
4343175.332022-08-228518Actual
2848120.002022-07-238536Actual
35040157.002025-01-208565Actual
2847100.002022-07-238536Budget
7164126.002022-11-228565Actual
2024100.002022-06-228567Budget
1390256.002023-05-228546Actual
2204234.002024-01-208556Actual
294140.002022-07-238556Budget
22132178.002024-01-208517Actual
2098992.002023-12-238536Actual
130517.002022-06-228573Actual
3679979.482025-02-2085611Actual
5901107.002022-10-228564Actual
514152.002022-09-228546Actual
1186680.002023-03-228546Budget
25952161.002024-05-218565Actual
25822216.002024-05-218514Actual
3671370.972025-02-2085311Actual
3438332.672024-12-2285211Actual
1252138.002023-04-228573Actual
27050224.002024-06-218515Actual
8461100.002022-12-238536Budget
2672100.002022-07-238565Budget
11819110.002023-03-228536Actual
256531012.202024-05-208573Actual
1413100.002022-06-228564Budget
3293040.002024-11-218556Actual
3736133.002022-08-228515Actual
1384822.002023-05-228526Actual
168139.002022-06-228526Actual
3441082.682024-12-2285311Actual
256591861.702024-05-208575Actual
30925249.572024-09-218568Actual
26246198.002024-05-218567Actual
34947232.002025-01-208564Actual
24761176.002024-04-218514Actual
2343111.402024-02-2085511Actual
18222167.752023-09-228568Actual
20664177.002023-12-238563Actual
28904100.762024-07-2285112Actual
1353174.002022-06-228514Actual
37340198.002025-03-228565Actual
18189108.662023-09-228528Actual
14525236.002023-06-228513Actual
669980.002022-10-228568Budget
26306432.912024-05-218518Actual
28348130.002024-07-228536Actual
2546520.972024-04-2185511Actual
12771100.002023-04-228565Budget
38397188.002025-04-228564Actual
2601250.002024-05-218516Actual
3015155.642024-08-2185113Actual
2397293.002024-03-218536Actual
20784116.002023-12-238564Actual
401670.002022-08-228546Budget
39386-105.002025-05-218576Actual
195125.012023-10-2285212Actual
10322200.002023-02-208514Budget
2157511.402023-12-2385612Actual
28645172.302024-07-228568Actual
3791613.532025-03-2285511Actual
1727920.972023-08-2285211Actual
1285186.002023-04-228516Actual
37127233.002025-03-228563Actual
1488488.002023-06-228536Actual
6511144.002022-10-228567Actual
35769180.552025-01-2085612Actual
177680.002022-06-228546Budget
235228.212024-02-2085112Actual
850870.002022-12-238546Budget
1299589.002023-04-228546Actual
981219.272022-05-228518Actual
2728177.002024-06-218566Actual
28293109.002024-07-228516Actual
2535100.002022-07-238564Budget
7024100.002022-11-228564Budget
7632153.002022-11-228567Actual
6965176.002022-11-228514Actual
34143309.002024-12-228517Actual
8286112.002022-12-238565Actual
2001135.002023-11-228556Actual
9266157.002023-01-208564Actual
256622133.302024-05-208576Actual
38362360.002025-04-228514Actual
3862962.002025-04-228546Actual
392151.002022-08-228526Actual
2993982.682024-08-2185411Actual
3103894.382024-09-2185311Actual
1396170.002023-05-228566Actual
33174205.632024-11-218568Actual
3635556.002025-02-208556Actual
2500197.002024-04-218536Actual
1197374.002023-03-228566Actual
2650937.992024-05-2185411Actual
17924.002022-05-228573Actual
1079055.002023-02-208556Actual
12710200.002023-04-228515Budget
38838376.852025-04-228518Actual
5979200.002022-10-228515Budget
1027430.002023-02-208573Budget
1310280.002023-04-228566Budget
2497316.002024-04-218526Actual
1942755.022023-10-2285611Actual
1751013.532023-08-2285612Actual
13181139.002023-04-228517Actual
33855202.002024-12-228515Actual
1461635.002023-06-228573Actual
962670.002023-01-208546Budget
3334891.192024-11-2185611Actual
5840223.002022-10-228514Actual
1224070.002023-03-228528Budget
226200.002022-05-228514Budget
12302104.112023-03-228568Actual
34676125.822024-12-2285113Actual
5980164.002022-10-228515Actual
2093465.002023-12-238516Actual
579330.002022-10-228573Budget
6591213.212022-10-228518Actual
14115270.782023-05-228518Actual
154137.142023-06-2285112Actual
26211256.002024-05-218517Actual
10462200.002023-02-208515Budget
14644168.002023-06-228514Actual
999670.002023-01-208528Budget
265368.212024-05-2185511Actual
1029107.142022-05-228528Actual
3220100.002022-07-238518Budget
26334185.932024-05-218528Actual
1491051.002023-06-228546Actual
2611938.002024-05-218556Actual
3326056.082024-11-2185211Actual
10323174.002023-02-208514Actual
1493643.002023-06-228556Actual
214509.272023-12-2385511Actual
2255013.532024-01-2085612Actual
3969100.002022-08-228536Budget
7243109.002022-11-228516Actual
1694836.002023-08-228556Actual
37035125.822025-02-2085613Actual
2944790.002024-08-218516Actual
26838276.002024-06-218513Actual
2234465.652024-01-2085111Actual

Generated 2025-06-21 08:27:04.323 UTC