[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8364100.002022-11-238516Budget
27694100.762024-05-2285611Actual
1435242.252023-04-2285611Actual
256591861.702024-04-208575Actual
1289834.002023-03-238526Actual
27493169.272024-05-228568Actual
33889217.002024-11-228565Actual
3679979.482025-01-2185611Actual
2370334.002024-02-208573Actual
29051185.472024-06-2285213Actual
23264123.812024-01-218568Actual
17567317.002023-08-238513Actual
1963200.002022-05-238517Budget
38242300.002025-03-238513Actual
12052150.002023-02-208517Actual
38362360.002025-03-238514Actual
1730628.422023-07-2385311Actual
35854134.592024-12-2185213Actual
2497316.002024-03-228526Actual
10520100.002023-01-218565Budget
332870.002022-06-238568Budget
22167180.002023-12-218567Actual
6042131.002022-09-228565Actual
1446811.402023-04-2285612Actual
6638108.662022-09-228528Actual
1413100.002022-05-238564Budget
3794998.632025-02-2085611Actual
37749237.452025-02-208568Actual
17820.002022-04-228573Budget
35508116.722024-12-2185111Actual
30573100.002024-08-228516Actual
2293917.002024-01-218526Actual
12771100.002023-03-238565Budget
2204234.002023-12-218556Actual
3969100.002022-07-238536Budget
37127233.002025-02-208563Actual
18571335.002023-09-228513Actual
24266187.452024-02-208568Actual
1131471.002023-02-208563Actual
8223100.002022-11-238515Budget
294247.002022-06-238556Actual
9948288.972022-12-218518Actual
35769180.552024-12-2185612Actual
4391141.992022-07-238528Actual
729151.002022-10-238526Actual
1186680.002023-02-208546Budget
33855202.002024-11-228515Actual
3668653.952025-01-2185211Actual
2196225.002023-12-218526Actual
195439.272023-09-2285612Actual
7025130.002022-10-238564Actual
6590100.002022-09-228518Budget
17721109.002023-08-238564Actual
1343180.002023-03-238568Budget
9809200.002022-12-218517Budget
861489.002022-11-238566Actual
35040157.002024-12-218565Actual
2476200.002022-06-238514Budget
669980.002022-09-228568Budget
7242100.002022-10-238516Budget
25678-3784.402024-04-2085712Actual
18725109.002023-09-228564Actual
1360472.002023-04-228573Actual
1621965.652023-06-2385111Actual
1751013.532023-07-2385612Actual
1993129.002023-10-238526Actual
15119307.152023-05-238518Actual
3340681.612024-10-2285112Actual
4204126.002022-07-238517Actual
795970.002022-11-238563Budget
21163142.002023-11-238567Actual
11581163.002023-02-208515Actual
16783147.002023-07-238565Actual
34676125.822024-11-2285113Actual
6778100.002022-10-238513Budget
3635556.002025-01-218556Actual
3285027.002024-10-228526Actual
154137.142023-05-2385112Actual
183899.272023-08-2385511Actual
9980.002022-04-228563Budget
2148442.252023-11-2385611Actual
509494.002022-08-238536Actual
23731179.002024-02-208514Actual
1928565.652023-09-2285111Actual
967434.002022-12-218556Actual
514152.002022-08-238546Actual
967340.002022-12-218556Budget
36063384.002025-01-218514Actual
34912361.002024-12-218514Actual
1168100.002022-05-238513Budget
15026236.002023-05-238517Actual
6591213.212022-09-228518Actual
19107207.002023-09-228567Actual
16161187.452023-06-238568Actual
2993982.682024-07-2285411Actual
9267100.002022-12-218564Budget
1492190.002022-05-238515Actual
3656126.002022-07-238564Actual
37340198.002025-02-208565Actual
3446427.362024-11-2285511Actual
1801167.002023-08-238566Actual
38745317.002025-03-238517Actual
2534118.002022-06-238564Actual
1376194.002023-04-228565Actual
2666312.462024-04-2185612Actual
29644306.002024-07-228517Actual
3219085.872024-09-2185411Actual
1895743.002023-09-228546Actual
21632249.002023-12-218513Actual
557380.002022-08-238568Budget
2479583.002024-03-228564Actual
23144206.002024-01-218567Actual
11502135.002023-02-208564Actual
1019660.002023-01-218563Budget
23202228.362024-01-218518Actual
3638883.002025-01-218566Actual
13244100.002023-03-238567Budget
3857548.002025-03-238526Actual
195125.012023-09-2285212Actual
130517.002022-05-238573Actual
22727169.002024-01-218514Actual
235228.212024-01-2185112Actual
1544613.532023-05-2385612Actual
20194261.692023-10-238518Actual
33112340.482024-10-228518Actual
32460113.532024-09-2185613Actual
499792.002022-08-238516Actual
616940.002022-09-228526Budget
19634176.002023-10-238563Actual
2716837.002024-05-228526Actual
1197374.002023-02-208566Actual
8365122.002022-11-238516Actual
17687140.002023-08-238514Actual
2178582.002023-12-218564Actual
18691176.002023-09-228514Actual
10988142.002023-01-218567Actual
20101206.002023-10-238517Actual
30983117.782024-08-2285111Actual
11115114.722023-01-218528Actual
242820.002022-06-238573Budget
26781129.322024-04-2185613Actual
4918132.002022-08-238565Actual
1632811.402023-06-2385511Actual
894170.002022-11-238568Budget
3062897.002024-08-228536Actual
999670.002022-12-218528Budget
3594200.002022-07-238514Budget
1627429.482023-06-2385311Actual
1078950.002023-01-218556Budget
367200.002022-04-228515Budget
915930.002022-12-218573Budget
11441208.002023-02-208514Actual
1532141.192023-05-2385411Actual
28023203.002024-06-228563Actual
663980.002022-09-228528Budget
683970.002022-10-238563Budget
3373460.002024-11-228573Actual
39407-1957.702025-04-2185713Actual
8085205.002022-11-238514Actual
1197280.002023-02-208566Budget
9580100.002022-12-218536Budget
29502122.002024-07-228536Actual
2787162.662024-05-2285113Actual
458960.002022-08-238563Budget
20255178.362023-10-238568Actual
3402875.002024-11-228546Actual
245849.272024-02-2085612Actual
28611181.392024-06-228528Actual
354732.002022-07-238573Actual
850870.002022-11-238546Budget
12302104.112023-02-208568Actual
8756135.002022-11-238567Actual
3812790.732025-02-2085113Actual
11176119.272023-01-218568Actual
782085.932022-10-238568Actual
1583615.002023-06-238526Actual
26306432.912024-04-218518Actual
1866337.002023-09-228573Actual
2714183.002024-05-228516Actual
3573644.382024-12-2185212Actual
1630139.062023-06-2385411Actual
2440643.312024-02-2085411Actual
5093100.002022-08-238536Budget
11067100.002023-01-218518Budget
27931194.242024-05-2285613Actual
20136128.002023-10-238567Actual
3331458.212024-10-2285411Actual
1739464.592023-07-2385611Actual
749380.002022-10-238566Budget
23646145.002024-02-208563Actual
8145140.002022-11-238564Actual
37807110.342025-02-2085111Actual
31896297.002024-09-218517Actual
18103126.002023-08-238567Actual
3561714.592024-12-2185511Actual
2340442.252024-01-2185411Actual
39339171.432025-03-2385613Actual
37003146.872025-01-2185213Actual
2955445.002024-07-228556Actual
445080.002022-07-238568Budget
14020158.002023-04-228517Actual
2399862.002024-02-208546Actual
15623146.002023-06-238514Actual
34703138.102024-11-2285213Actual
14143110.172023-04-228528Actual
2650937.992024-04-2185411Actual
1725157.142023-07-2385111Actual
12947100.002023-03-238536Budget
1797929.002023-08-238556Actual
2405654.002024-02-208566Actual
2432448.632024-02-2085111Actual
34264225.332024-11-228528Actual
221270.002022-05-238568Budget
235180.002022-06-238563Budget
144107.142023-04-2285112Actual
3718472.002025-02-208573Actual
3071371.002024-08-228566Actual
55736.002022-04-228526Actual
9579111.002022-12-218536Actual
346863.002022-07-238563Actual
626470.002022-09-228546Budget
27551143.312024-05-2285111Actual
1830811.402023-08-2385211Actual
245522.892024-02-2085212Actual
28108395.002024-06-228514Actual
1390256.002023-04-228546Actual
1736011.402023-07-2385511Actual
2255013.532023-12-2185612Actual
3068047.002024-08-228556Actual
1493643.002023-05-238556Actual
256681156.002024-04-208578Actual
31606223.002024-09-218515Actual
1299480.002023-03-238546Budget
1387667.002023-04-228536Actual
35330236.002024-12-218567Actual
21666185.002023-12-218563Actual
2102100.002022-05-238518Budget
8882108.662022-11-238528Actual
2601250.002024-04-218516Actual
36445331.002025-01-218517Actual
3103894.382024-08-2285311Actual
19072212.002023-09-228517Actual
17814134.002023-08-238565Actual
32517275.002024-10-228513Actual
1669099.002023-07-238564Actual
1887659.002023-09-228516Actual
2443310.332024-02-2085511Actual
9021101.002022-12-218513Actual
225173.952023-12-2185112Actual
39386-105.002025-04-218576Actual
13371117.752023-03-238528Actual
2613200.002022-06-238515Budget
294140.002022-06-238556Budget
33174205.632024-10-228568Actual
27196120.002024-05-228536Actual
738674.002022-10-238546Actual
15658112.002023-06-238564Actual
579330.002022-09-228573Budget
3106577.362024-08-2285411Actual
401781.002022-07-238546Actual
227174.002022-04-228514Actual
2245967.782023-12-2185611Actual
2134149.702023-11-2385111Actual
3520541.002024-12-218556Actual
981219.272022-04-228518Actual
3079200.002022-06-238517Budget
1172290.002023-02-208516Budget
2693077.002024-05-228573Actual
4714200.002022-08-238514Budget
631240.002022-09-228556Budget
1765933.002023-08-238573Actual
188590.002022-05-238566Budget
9206202.002022-12-218514Actual
10322200.002023-01-218514Budget
226200.002022-04-228514Budget
9266157.002022-12-218564Actual
2606780.002024-04-218536Actual
1431928.422023-04-2285411Actual
25178177.002024-03-228567Actual
27373212.002024-05-228567Actual
3750557.002025-02-208556Actual
3060048.002024-08-228526Actual
1727920.972023-07-2385211Actual
10383100.002023-01-218564Budget
9483112.002022-12-218516Actual
2766034.802024-05-2285511Actual
2036817.782023-10-2385311Actual
25952161.002024-04-218565Actual
1353174.002022-05-238514Actual
1285090.002023-03-238516Budget
2672100.002022-06-238565Budget
205147.142023-10-2385112Actual
1990476.002023-10-238516Actual
16127125.332023-06-238528Actual
13726162.002023-04-228515Actual
2843389.002024-06-228566Actual
1964152.002022-05-238517Actual
38490234.002025-03-238565Actual
1491051.002023-05-238546Actual
7024100.002022-10-238564Budget
34236373.822024-11-228518Actual
26748181.962024-04-2185213Actual
2211126.842022-05-238568Actual
31304124.062024-08-2285213Actual
2840055.002024-06-228556Actual
3216375.232024-09-2185311Actual
1995988.002023-10-238536Actual
3015155.642024-07-2285113Actual
34002116.002024-11-228536Actual
1686822.002023-07-238526Actual
35295285.002024-12-218517Actual
20749192.002023-11-238514Actual
30805220.002024-08-228567Actual
514070.002022-08-238546Budget
3523881.002024-12-218566Actual
1842339.062023-08-2385611Actual
1384822.002023-04-228526Actual
39040101.822025-03-2385411Actual
962670.002022-12-218546Budget
2881217.782024-06-2285511Actual
21877100.002023-12-218565Actual
36303116.002025-01-218536Actual
626591.002022-09-228546Actual
1898333.002023-09-228556Actual
194853.952023-09-2285112Actual
26246198.002024-04-218567Actual
2024100.002022-05-238567Budget
3178064.002024-09-218546Actual
17159101.082023-07-238528Actual
17131251.092023-07-238518Actual
2290100.002022-06-238513Budget
2875869.912024-06-2285311Actual
504540.002022-08-238526Budget
3753895.002025-02-208566Actual
428100.002022-04-228565Budget
1942755.022023-09-2285611Actual
5386109.002022-08-238567Actual
1591646.002023-06-238556Actual
19227125.332023-09-228568Actual
235059.002022-06-238563Actual
393891569.902025-04-218577Actual
1833530.552023-08-2385311Actual
2045639.062023-10-2385611Actual
1172398.002023-02-208516Actual
32427180.202024-09-2185213Actual
134881248.802023-04-218578Actual
1553105.002022-05-238565Actual
3739893.002025-02-208516Actual
134731687.502023-04-218573Actual
15538158.002023-06-238563Actual
3148569.002024-09-218573Actual
2502753.002024-03-228546Actual
2199097.002023-12-218536Actual
7163100.002022-10-238565Budget
31157102.892024-08-2285112Actual
8693200.002022-11-238517Budget
368138.002022-04-228515Actual
1131560.002023-02-208563Budget
27813168.852024-05-2285612Actual
28490356.002024-06-228517Actual
1423753.952023-04-2285111Actual
2391790.002024-02-208516Actual
38900190.482025-03-238568Actual
38780204.002025-03-238567Actual
729040.002022-10-238526Budget
8286112.002022-11-238565Actual
3118535.872024-08-2285212Actual
25822216.002024-04-218514Actual
17927100.002023-08-238536Actual
3736133.002022-07-238515Actual
25665956.602024-04-208577Actual
15061182.002023-05-238567Actual
571466.002022-09-228563Actual
27431343.512024-05-228518Actual
3745397.002025-02-208536Actual
1139230.002023-02-208573Budget
31988382.912024-09-218518Actual
3556370.972024-12-2185311Actual
18783105.002023-09-228515Actual
3065457.002024-08-228546Actual
908169.002022-12-218563Actual
12193100.002023-02-208518Budget
1352200.002022-05-238514Budget
25264143.512024-03-228528Actual

Generated 2025-05-22 19:57:14.421 UTC