[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294140.002022-06-238556Budget
17038189.002023-07-238517Actual
2848120.002022-06-238536Actual
3060048.002024-08-228526Actual
3750557.002025-02-208556Actual
2988532.672024-07-2285211Actual
1887659.002023-09-228516Actual
2672160.902024-04-2185113Actual
17814134.002023-08-238565Actual
33677164.002024-11-228563Actual
428100.002022-04-228565Budget
12631100.002023-03-238564Budget
2207571.002023-12-218566Actual
7340111.002022-10-238536Actual
21877100.002023-12-218565Actual
3035975.002024-08-228573Actual
1352200.002022-05-238514Budget
130420.002022-05-238573Budget
3833451.002025-03-238573Actual
9869111.002022-12-218567Actual
16127125.332023-06-238528Actual
286132.002022-04-228564Actual
14143110.172023-04-228528Actual
256591861.702024-04-208575Actual
28645172.302024-06-228568Actual
2296783.002024-01-218536Actual
626591.002022-09-228546Actual
803630.002022-11-238573Budget
1931311.402023-09-2285211Actual
30983117.782024-08-2285111Actual
683882.002022-10-238563Actual
23766134.002024-02-208564Actual
38100.002022-04-228513Budget
605100.002022-04-228536Budget
1299480.002023-03-238546Budget
4204126.002022-07-238517Actual
466630.002022-08-238573Budget
13181139.002023-03-238517Actual
13243141.002023-03-238567Actual
33020322.002024-10-228517Actual
2443310.332024-02-2085511Actual
616843.002022-09-228526Actual
13371117.752023-03-238528Actual
1084892.002023-01-218566Actual
3998.002022-04-228513Actual
2494660.002024-03-228516Actual
20664177.002023-11-238563Actual
10928158.002023-01-218517Actual
8755100.002022-11-238567Budget
65280.002022-04-228546Budget
2497316.002024-03-228526Actual
9345100.002022-12-218515Budget
37629242.002025-02-208567Actual
1131471.002023-02-208563Actual
26306432.912024-04-218518Actual
10695112.002023-01-218536Actual
34264225.332024-11-228528Actual
32730234.002024-10-228515Actual
20629298.002023-11-238513Actual
2535669.912024-03-2285111Actual
514152.002022-08-238546Actual
2893219.912024-06-2285212Actual
1851413.532023-08-2385612Actual
38838376.852025-03-238518Actual
15026236.002023-05-238517Actual
509494.002022-08-238536Actual
1429241.192023-04-2285311Actual
11503100.002023-02-208564Budget
8084200.002022-11-238514Budget
8364100.002022-11-238516Budget
12709172.002023-03-238515Actual
11581163.002023-02-208515Actual
2722285.002024-05-228546Actual
499690.002022-08-238516Budget
3328760.332024-10-2285311Actual
33174205.632024-10-228568Actual
11176119.272023-01-218568Actual
3745397.002025-02-208536Actual
1343180.002023-03-238568Budget
17721109.002023-08-238564Actual
2098992.002023-11-238536Actual
11644151.002023-02-208565Actual
8461100.002022-11-238536Budget
75990.002022-04-228566Budget
23109180.002024-01-218517Actual
7104100.002022-10-238515Budget
6965176.002022-10-238514Actual
1197280.002023-02-208566Budget
10696100.002023-01-218536Budget
38069180.552025-02-2085612Actual
256561311.102024-04-208574Actual
9882.002022-04-228563Actual
5093100.002022-08-238536Budget
3676734.802025-01-2185511Actual
3685777.362025-01-2185112Actual
1013697.002023-01-218513Actual
3458434.802024-11-2285212Actual
2239936.932023-12-2185311Actual
144373.952023-04-2285212Actual
23202228.362024-01-218518Actual
19719154.002023-10-238514Actual
2648240.122024-04-2185311Actual
1139230.002023-02-208573Budget
888370.002022-11-238528Budget
31304124.062024-08-2285213Actual
9266157.002022-12-218564Actual
579330.002022-09-228573Budget
3169999.002024-09-218516Actual
134852463.302023-04-218577Actual
908169.002022-12-218563Actual
35416173.812024-12-218528Actual
29261308.002024-07-228514Actual
683970.002022-10-238563Budget
36445331.002025-01-218517Actual
3343419.912024-10-2285212Actual
2031369.912023-10-2385111Actual
33112340.482024-10-228518Actual
7163100.002022-10-238565Budget
17779108.002023-08-238515Actual
38362360.002025-03-238514Actual
1942755.022023-09-2285611Actual
36538442.002025-01-218518Actual
1934017.782023-09-2285311Actual
3213665.652024-09-2185211Actual
29799208.662024-07-228568Actual
749268.002022-10-238566Actual
13545200.002023-04-228563Actual
31930249.002024-09-218567Actual
514070.002022-08-238546Budget
3180648.002024-09-218556Actual
38958128.422025-03-2385111Actual
25665956.602024-04-208577Actual
25673-4182.202024-04-2085711Actual
3079200.002022-06-238517Budget
2476200.002022-06-238514Budget
8834100.002022-11-238518Budget
840142.002022-04-228517Actual
162479.272023-06-2385211Actual
14115270.782023-04-228518Actual
130517.002022-05-238573Actual
15623146.002023-06-238514Actual
332870.002022-06-238568Budget
2662911.402024-04-2185112Actual
25822216.002024-04-218514Actual
5326200.002022-08-238517Budget
38900190.482025-03-238568Actual
31336127.572024-08-2285613Actual
27493169.272024-05-228568Actual
31896297.002024-09-218517Actual
12381100.002023-03-238513Budget
5465100.002022-08-238518Budget
10383100.002023-01-218564Budget
3718472.002025-02-208573Actual
27813168.852024-05-2285612Actual
14020158.002023-04-228517Actual
10057131.392022-12-218568Actual
743440.002022-10-238556Budget
2579453.002024-04-218573Actual
2541126.292024-03-2285311Actual
2370334.002024-02-208573Actual
33797194.002024-11-228564Actual
28023203.002024-06-228563Actual
1736011.402023-07-2385511Actual
1842339.062023-08-2385611Actual
631140.002022-09-228556Actual
3918744.382025-03-2385212Actual
2276297.002024-01-218564Actual
3603555.002025-01-218573Actual
12051200.002023-02-208517Budget
242928.002022-06-238573Actual
1995988.002023-10-238536Actual
4856167.002022-08-238515Actual
34792300.002024-12-218513Actual
38490234.002025-03-238565Actual
14644168.002023-05-238514Actual
3788996.512025-02-2085411Actual
35944246.002025-01-218513Actual
3742531.002025-02-208526Actual
12568184.002023-03-238514Actual
24205248.062024-02-208518Actual
21843155.002023-12-218515Actual
1074280.002023-01-218546Budget
35153105.002024-12-218536Actual
738674.002022-10-238546Actual
729151.002022-10-238526Actual
32050202.602024-09-218568Actual
9809200.002022-12-218517Budget
663980.002022-09-228528Budget
1485629.002023-05-238526Actual
980100.002022-04-228518Budget
33762301.002024-11-228514Actual
1998555.002023-10-238546Actual
168030.002022-05-238526Budget
2004462.002023-10-238566Actual
22132178.002023-12-218517Actual
1224070.002023-02-208528Budget
445080.002022-07-238568Budget
22642161.002024-01-218563Actual
2534118.002022-06-238564Actual
1632811.402023-06-2385511Actual
3753895.002025-02-208566Actual
24641298.002024-03-228513Actual
195439.272023-09-2285612Actual
35508116.722024-12-2185111Actual
2402451.002024-02-208556Actual
1412123.002022-05-238564Actual
1689684.002023-07-238536Actual
775993.512022-10-238528Actual
256681156.002024-04-208578Actual
999670.002022-12-218528Budget
163290.002022-05-238516Budget
2269969.002024-01-218573Actual
177779.002022-05-238546Actual
39392690.102025-04-218578Actual
2036817.782023-10-2385311Actual
1131560.002023-02-208563Budget
26367178.362024-04-218568Actual
39339171.432025-03-2385613Actual
17073135.002023-07-238567Actual
289480.002022-06-238546Budget
6449211.002022-09-228517Actual
612090.002022-09-228516Budget
962670.002022-12-218546Budget
1684188.002023-07-238516Actual
32637395.002024-10-228514Actual
25678-3784.402024-04-2085712Actual
1461635.002023-05-238573Actual
1431928.422023-04-2285411Actual
31099101.822024-08-2285611Actual
1898333.002023-09-228556Actual
37687363.212025-02-208518Actual
32672238.002024-10-228564Actual
899114.002022-04-228567Actual
20876145.002023-11-238565Actual
5512128.362022-08-238528Actual
967434.002022-12-218556Actual
2204234.002023-12-218556Actual
245522.892024-02-2085212Actual
9948288.972022-12-218518Actual
34002116.002024-11-228536Actual
1059990.002023-01-218516Budget
35854134.592024-12-2185213Actual
616940.002022-09-228526Budget
406446.002022-07-238556Actual
24676178.002024-03-228563Actual
1482974.002023-05-238516Actual
102860.002022-04-228528Budget
36976132.832025-01-2185113Actual
1337070.002023-03-238528Budget
34912361.002024-12-218514Actual
962761.002022-12-218546Actual
401670.002022-07-238546Budget
36303116.002025-01-218536Actual
12710200.002023-03-238515Budget
3446427.362024-11-2285511Actual
2039540.122023-10-2385411Actual
29644306.002024-07-228517Actual
65367.002022-04-228546Actual
33855202.002024-11-228515Actual
36658162.462025-01-2185111Actual
2881217.782024-06-2285511Actual
3668653.952025-01-2185211Actual
37035125.822025-01-2185613Actual
1526710.332023-05-2385211Actual
915930.002022-12-218573Budget
9020100.002022-12-218513Budget
3873103.002022-07-238516Actual
3812790.732025-02-2085113Actual
3230898.632024-09-2185112Actual
3674066.722025-01-2185411Actual
39386-105.002025-04-218576Actual
3183981.002024-09-218566Actual
1197374.002023-02-208566Actual
1252138.002023-03-238573Actual
55630.002022-04-228526Budget
28142194.002024-06-228564Actual
29084124.062024-06-2285613Actual
2093465.002023-11-238516Actual
18103126.002023-08-238567Actual
354732.002022-07-238573Actual
1224178.362023-02-208528Actual
25236295.032024-03-228518Actual
2603917.002024-04-218526Actual
30480211.002024-08-228515Actual
33889217.002024-11-228565Actual
256622133.302024-04-208576Actual
8694144.002022-11-238517Actual
19811131.002023-10-238515Actual
2716837.002024-05-228526Actual
164208.212023-06-2385112Actual
326991.992022-06-238528Actual
31513339.002024-09-218514Actual
3794998.632025-02-2085611Actual
11441208.002023-02-208514Actual
17687140.002023-08-238514Actual
2878577.362024-06-2285411Actual
1244361.002023-03-238563Actual
8462112.002022-11-238536Actual
2139645.442023-11-2385311Actual
3594200.002022-07-238514Budget
34618158.212024-11-2285612Actual
30387314.002024-08-228514Actual
30805220.002024-08-228567Actual
10519117.002023-01-218565Actual
20101206.002023-10-238517Actual
9949100.002022-12-218518Budget
39402-2414.802025-04-2185712Actual
7025130.002022-10-238564Actual
6778100.002022-10-238513Budget
3172631.002024-09-218526Actual
2923377.002024-07-228573Actual
8224147.002022-11-238515Actual
2672100.002022-06-238565Budget
2952870.002024-07-228546Actual
393771255.502025-04-218573Actual
3561714.592024-12-2185511Actual
1310280.002023-03-238566Budget
2613200.002022-06-238515Budget
27338265.002024-05-228517Actual
4203200.002022-07-238517Budget
34297175.332024-11-228568Actual
10987100.002023-01-218567Budget
20842142.002023-11-238515Actual
8145140.002022-11-238564Actual
2096124.002023-11-238526Actual
21751157.002023-12-218514Actual
1285186.002023-03-238516Actual
9579111.002022-12-218536Actual
34143309.002024-11-228517Actual
3927997.742025-03-2385113Actual
134731687.502023-04-218573Actual
3402875.002024-11-228546Actual
6217112.002022-09-228536Actual
134881248.802023-04-218578Actual
3373460.002024-11-228573Actual
861580.002022-11-238566Budget
3068047.002024-08-228556Actual
1901575.002023-09-228566Actual
36918120.972025-01-2185612Actual
32400111.782024-09-2185113Actual
908070.002022-12-218563Budget
518840.002022-08-238556Budget
8693200.002022-11-238517Budget
427112.002022-04-228565Actual
184819.272023-08-2385112Actual
3970109.002022-07-238536Actual
3638883.002025-01-218566Actual
1733344.382023-07-2385411Actual
23144206.002024-01-218567Actual
1895743.002023-09-228546Actual
7898100.002022-11-238513Budget
2335032.672024-01-2185211Actual
12771100.002023-03-238565Budget
2391790.002024-02-208516Actual
2546520.972024-03-2285511Actual
1936731.612023-09-2285411Actual
6041100.002022-09-228565Budget
1467891.002023-05-238564Actual
3898659.272025-03-2385211Actual
2840055.002024-06-228556Actual
3556370.972024-12-2185311Actual
163388.002022-05-238516Actual
18606162.002023-09-228563Actual
25298149.572024-03-228568Actual
1535561.402023-05-2385611Actual
326860.002022-06-238528Budget
3635556.002025-01-218556Actual
34355173.102024-11-2285111Actual
21666185.002023-12-218563Actual
3791613.532025-02-2085511Actual
3671370.972025-01-2185311Actual
37247253.002025-02-208564Actual
2151120.782022-05-238528Actual
10520100.002023-01-218565Budget
3225082.682024-09-2185611Actual
1866337.002023-09-228573Actual
2024100.002022-05-238567Budget
1059896.002023-01-218516Actual
9404100.002022-12-218565Budget
2473334.002024-03-228573Actual
1064640.002023-01-218526Budget
13632133.002023-04-228514Actual
23264123.812024-01-218568Actual
22607281.002024-01-218513Actual
36063384.002025-01-218514Actual
3783526.292025-02-2085211Actual
11643100.002023-02-208565Budget
2666312.462024-04-2185612Actual
15716116.002023-06-238515Actual
1589052.002023-06-238546Actual
19634176.002023-10-238563Actual
75886.002022-04-228566Actual
1493643.002023-05-238556Actual
294247.002022-06-238556Actual
5464276.842022-08-238518Actual
33553118.802024-10-2285213Actual
16783147.002023-07-238565Actual
39159102.892025-03-2385112Actual
2615253.002024-04-218566Actual
504440.002022-08-238526Actual
38397188.002025-03-238564Actual
2477228.002022-06-238514Actual
2535100.002022-06-238564Budget
2242643.312023-12-2185411Actual
31428172.002024-09-218563Actual
11254127.002023-02-208513Actual
3736133.002022-07-238515Actual
2437928.422024-02-2085311Actual
1289834.002023-03-238526Actual
31548192.002024-09-218564Actual
14525236.002023-05-238513Actual
3517964.002024-12-218546Actual
25735170.002024-04-218563Actual
2500197.002024-03-228536Actual
2944790.002024-07-228516Actual
981219.272022-04-228518Actual
30515193.002024-08-228565Actual
973171.002022-12-218566Actual
36190166.002025-01-218565Actual
14177134.422023-04-228568Actual
2343111.402024-01-2185511Actual
13666123.002023-04-228564Actual
39040101.822025-03-2385411Actual
28583443.512024-06-228518Actual
30178145.112024-07-2285213Actual
6218100.002022-09-228536Budget
18818147.002023-09-228565Actual
29502122.002024-07-228536Actual
12052150.002023-02-208517Actual
32765226.002024-10-228565Actual
393831522.902025-04-218575Actual
2199097.002023-12-218536Actual
18222167.752023-08-238568Actual
850870.002022-11-238546Budget
1413100.002022-05-238564Budget
2606780.002024-04-218536Actual
20784116.002023-11-238564Actual
9580100.002022-12-218536Budget
2103207.152022-05-238518Actual
30573100.002024-08-228516Actual
227174.002022-04-228514Actual
21632249.002023-12-218513Actual
3331458.212024-10-2285411Actual
28293109.002024-06-228516Actual
8223100.002022-11-238515Budget
177680.002022-05-238546Budget
6779124.002022-10-238513Actual
13244100.002023-03-238567Budget
5325135.002022-08-238517Actual
1751013.532023-07-2385612Actual
1191436.002023-02-208556Actual
3906713.532025-03-2385511Actual
2172334.002023-12-218573Actual
3679979.482025-01-2185611Actual
38866143.512025-03-238528Actual
2299348.002024-01-218546Actual
579234.002022-09-228573Actual
3559068.852024-12-2185411Actual
3739893.002025-02-208516Actual
4917100.002022-08-238565Budget
6511144.002022-09-228567Actual
32427180.202024-09-2185213Actual
13476-537.002023-04-218574Actual
2611938.002024-04-218556Actual
2902497.742024-06-2285113Actual
1627429.482023-06-2385311Actual
1396170.002023-04-228566Actual
3141110.002022-06-238567Actual
606104.002022-04-228536Actual
205147.142023-10-2385112Actual
1491051.002023-05-238546Actual
1186680.002023-02-208546Budget
3488475.002024-12-218573Actual
2136928.422023-11-2385211Actual
2134149.702023-11-2385111Actual
565390.002022-09-228513Budget
2832027.002024-06-228526Actual
504540.002022-08-238526Budget
1191350.002023-02-208556Budget
182340.002022-05-238556Budget
17924.002022-04-228573Actual
31219150.762024-08-2285612Actual
2843389.002024-06-228566Actual
3118535.872024-08-2285212Actual
2997394.382024-07-2285611Actual
35040157.002024-12-218565Actual
37127233.002025-02-208563Actual
1168100.002022-05-238513Budget
3397432.002024-11-228526Actual
2724840.002024-05-228556Actual
33232148.632024-10-2285111Actual
789991.002022-11-238513Actual
1969175.002023-10-238573Actual
14559190.002023-05-238563Actual
9482100.002022-12-218516Budget
221270.002022-05-238568Budget
738770.002022-10-238546Budget
30925249.572024-08-228568Actual
368138.002022-04-228515Actual
16748149.002023-07-238515Actual
1833530.552023-08-2385311Actual
1529427.362023-05-2385311Actual
3220100.002022-06-238518Budget
27373212.002024-05-228567Actual
188471.002022-05-238566Actual
35769180.552024-12-2185612Actual
70044.002022-04-228556Actual
1801167.002023-08-238566Actual
31988382.912024-09-218518Actual
669980.002022-09-228568Budget
27606102.892024-05-2285311Actual
1087101.082022-04-228568Actual

Generated 2025-05-22 14:36:11.130 UTC