[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002023-02-208515Budget
17721109.002023-09-228564Actual
1995988.002023-11-228536Actual
168030.002022-06-228526Budget
188590.002022-06-228566Budget
1087101.082022-05-228568Actual
499792.002022-09-228516Actual
24266187.452024-03-218568Actual
3638883.002025-02-208566Actual
616940.002022-10-228526Budget
21877100.002024-01-208565Actual
4391141.992022-08-228528Actual
25665956.602024-05-208577Actual
24233135.932024-03-218528Actual
2207571.002024-01-208566Actual
412590.002022-08-228566Budget
3520541.002025-01-208556Actual
29084124.062024-07-2285613Actual
683970.002022-11-228563Budget
29644306.002024-08-218517Actual
514152.002022-09-228546Actual
34002116.002024-12-228536Actual
1131471.002023-03-228563Actual
2057212.462023-11-2285612Actual
29799208.662024-08-218568Actual
1739464.592023-08-2285611Actual
37687363.212025-03-228518Actual
7340111.002022-11-228536Actual
36538442.002025-02-208518Actual
9266157.002023-01-208564Actual
17814134.002023-09-228565Actual
30387314.002024-09-218514Actual
35295285.002025-01-208517Actual
3408674.002024-12-228566Actual
346960.002022-08-228563Budget
33054222.002024-11-218567Actual
2601250.002024-05-218516Actual
245257.142024-03-2185112Actual
1013697.002023-02-208513Actual
177779.002022-06-228546Actual
122682.002022-06-228563Actual
1177140.002023-03-228526Budget
182435.002022-06-228556Actual
1186680.002023-03-228546Budget
27988319.002024-07-228513Actual
3446427.362024-12-2285511Actual
2346453.952024-02-2085611Actual
2072140.002023-12-238573Actual
3405449.002024-12-228556Actual
265368.212024-05-2185511Actual
2847100.002022-07-238536Budget
2335032.672024-02-2085211Actual
23109180.002024-02-208517Actual
840142.002022-05-228517Actual
12631100.002023-04-228564Budget
134731687.502023-05-218573Actual
30480211.002024-09-218515Actual
22854105.002024-02-208565Actual
1589052.002023-07-238546Actual
2952870.002024-08-218546Actual
3595196.002022-08-228514Actual
1787291.002023-09-228516Actual
32517275.002024-11-218513Actual
31099101.822024-09-2185611Actual
1887659.002023-10-228516Actual
6964200.002022-11-228514Budget
183899.272023-09-2285511Actual
1535561.402023-06-2285611Actual
31606223.002024-10-218515Actual
26838276.002024-06-218513Actual
27459254.122024-06-218528Actual
3343419.912024-11-2185212Actual
10461144.002023-02-208515Actual
26873225.002024-06-218563Actual
1376194.002023-05-228565Actual
12568184.002023-04-228514Actual
16655197.002023-08-228514Actual
2693077.002024-06-218573Actual
19600267.002023-11-228513Actual
3458434.802024-12-2285212Actual
164208.212023-07-2385112Actual
1384822.002023-05-228526Actual
256681156.002024-05-208578Actual
5465100.002022-09-228518Budget
2293917.002024-02-208526Actual
1669099.002023-08-228564Actual
37127233.002025-03-228563Actual
2993982.682024-08-2185411Actual
2397293.002024-03-218536Actual
1554100.002022-06-228565Budget
2136928.422023-12-2385211Actual
1828055.022023-09-2285111Actual
55630.002022-05-228526Budget
775870.002022-11-228528Budget
7163100.002022-11-228565Budget
1310280.002023-04-228566Budget
279830.002022-07-238526Budget
579330.002022-10-228573Budget
23824143.002024-03-218515Actual
29261308.002024-08-218514Actual
22286126.842024-01-208568Actual
5325135.002022-09-228517Actual
1621965.652023-07-2385111Actual
354732.002022-08-228573Actual
10520100.002023-02-208565Budget
1423753.952023-05-2285111Actual
3397432.002024-12-228526Actual
2672160.902024-05-2185113Actual
15658112.002023-07-238564Actual
9267100.002023-01-208564Budget
1591646.002023-07-238556Actual
616843.002022-10-228526Actual
1029107.142022-05-228528Actual
32427180.202024-10-2185213Actual
31428172.002024-10-218563Actual
33855202.002024-12-228515Actual
1890330.002023-10-228526Actual
2023121.002022-06-228567Actual
69940.002022-05-228556Budget
10987100.002023-02-208567Budget
3794998.632025-03-2285611Actual
20629298.002023-12-238513Actual
850963.002022-12-238546Actual
15061182.002023-06-228567Actual
21163142.002023-12-238567Actual
17687140.002023-09-228514Actual
1765933.002023-09-228573Actual
300190.002022-07-238566Budget
23766134.002024-03-218564Actual
37595282.002025-03-228517Actual
915930.002023-01-208573Budget
2196225.002024-01-208526Actual
36063384.002025-02-208514Actual
2291111.002022-07-238513Actual
2722285.002024-06-218546Actual
1191350.002023-03-228556Budget
255566.082024-04-2185112Actual
25673-4182.202024-05-2085711Actual
2103207.152022-06-228518Actual
130517.002022-06-228573Actual
23202228.362024-02-208518Actual
11176119.272023-02-208568Actual
368138.002022-05-228515Actual
1477198.002023-06-228565Actual
393801457.802025-05-218574Actual
14525236.002023-06-228513Actual
29502122.002024-08-218536Actual
19846108.002023-11-228565Actual
1729100.002022-06-228536Budget
16748149.002023-08-228515Actual
235180.002022-07-238563Budget
509106.002022-05-228516Actual
4263133.002022-08-228567Actual
21221316.242023-12-238518Actual
36600175.332025-02-208568Actual
18222167.752023-09-228568Actual
3488475.002025-01-208573Actual
19227125.332023-10-228568Actual
2645534.802024-05-2185211Actual
23646145.002024-03-218563Actual
3180648.002024-10-218556Actual
27898188.972024-06-2185213Actual
8694144.002022-12-238517Actual
2535100.002022-07-238564Budget
188471.002022-06-228566Actual
1304150.002023-04-228556Budget
10696100.002023-02-208536Budget
31393322.002024-10-218513Actual
35769180.552025-01-2085612Actual
2613200.002022-07-238515Budget
3441082.682024-12-2285311Actual
514070.002022-09-228546Budget
37003146.872025-02-2085213Actual
34143309.002024-12-228517Actual
12051200.002023-03-228517Budget
2923377.002024-08-218573Actual
19811131.002023-11-228515Actual
39407-1957.702025-05-2185713Actual
35887129.322025-01-2085613Actual
3060048.002024-09-218526Actual
1942755.022023-10-2285611Actual
16041184.002023-07-238567Actual
12630145.002023-04-228564Actual
34498134.802024-12-2285611Actual
34618158.212024-12-2285612Actual
17927100.002023-09-228536Actual
738770.002022-11-228546Budget
19072212.002023-10-228517Actual
28525198.002024-07-228567Actual
6591213.212022-10-228518Actual
663980.002022-10-228528Budget
3559068.852025-01-2085411Actual
21632249.002024-01-208513Actual
245849.272024-03-2185612Actual
134791562.202023-05-218575Actual
1337070.002023-04-228528Budget
2579453.002024-05-218573Actual
1580981.002023-07-238516Actual
3970109.002022-08-228536Actual
11503100.002023-03-228564Budget
35978186.002025-02-208563Actual
2881217.782024-07-2285511Actual
2255013.532024-01-2085612Actual
8693200.002022-12-238517Budget
743331.002022-11-228556Actual
1662779.002023-08-228573Actual
70044.002022-05-228556Actual
194853.952023-10-2285112Actual
3213665.652024-10-2185211Actual
9580100.002023-01-208536Budget
2991290.122024-08-2185311Actual
163290.002022-06-228516Budget
32342134.802024-10-2185612Actual
452890.002022-09-228513Budget
3857548.002025-04-228526Actual
1413100.002022-06-228564Budget
1975392.002023-11-228564Actual
37749237.452025-03-228568Actual
571466.002022-10-228563Actual
39339171.432025-04-2285613Actual
4856167.002022-09-228515Actual
691726.002022-11-228573Actual
6965176.002022-11-228514Actual
39402-2414.802025-05-2185712Actual
8285100.002022-12-238565Budget
24113200.002024-03-218517Actual
38866143.512025-04-228528Actual
17779108.002023-09-228515Actual
2657043.312024-05-2185611Actual
174795.012023-08-2285212Actual
13371117.752023-04-228528Actual
518751.002022-09-228556Actual
1789925.002023-09-228526Actual
3685777.362025-02-2085112Actual
2104146.002023-12-238556Actual
3328760.332024-11-2185311Actual
1559548.002023-07-238573Actual
33947106.002024-12-228516Actual
8145140.002022-12-238564Actual
8835185.932022-12-238518Actual
9809200.002023-01-208517Budget
2508676.002024-04-218566Actual
973171.002023-01-208566Actual
1252030.002023-04-228573Budget
1730120.002022-06-228536Actual
16006205.002023-07-238517Actual
16783147.002023-08-228565Actual
3865560.002025-04-228556Actual
6041100.002022-10-228565Budget
21843155.002024-01-208515Actual
10927200.002023-02-208517Budget
1553105.002022-06-228565Actual
28904100.762024-07-2285112Actual
19193152.602023-10-228528Actual
14736155.002023-06-228515Actual
5900100.002022-10-228564Budget
205413.952023-11-2285212Actual
406446.002022-08-228556Actual
1492190.002022-06-228515Actual
2502753.002024-04-218546Actual
39101117.782025-04-2285611Actual
9870100.002023-01-208567Budget
6638108.662022-10-228528Actual
427112.002022-05-228565Actual
1111470.002023-02-208528Budget
10323174.002023-02-208514Actual
1027529.002023-02-208573Actual
3671370.972025-02-2085311Actual
3225082.682024-10-2185611Actual
38900190.482025-04-228568Actual
34827179.002025-01-208563Actual
504540.002022-09-228526Budget
26958298.002024-06-218514Actual
2875869.912024-07-2285311Actual
32108134.802024-10-2185111Actual
2714183.002024-06-218516Actual
25700234.002024-05-218513Actual
326991.992022-07-238528Actual
26781129.322024-05-2185613Actual
33585190.732024-11-2185613Actual
3739893.002025-03-228516Actual
2878577.362024-07-2285411Actual
2337736.932024-02-2085311Actual
8084200.002022-12-238514Budget
30210124.062024-08-2185613Actual
27813168.852024-06-2185612Actual
289480.002022-07-238546Budget
36445331.002025-02-208517Actual
256561311.102024-05-208574Actual
2666312.462024-05-2185612Actual
2245967.782024-01-2085611Actual
1064640.002023-02-208526Budget
33468136.932024-11-2185612Actual
3407106.002022-08-228513Actual
2947430.002024-08-218526Actual
36480232.002025-02-208567Actual
2614160.002022-07-238515Actual
12113100.002023-03-228567Budget
1079055.002023-02-208556Actual
749268.002022-11-228566Actual
4343175.332022-08-228518Actual
31336127.572024-09-2185613Actual
3221243.512022-07-238518Actual
4203200.002022-08-228517Budget
25678-3784.402024-05-2085712Actual
445080.002022-08-228568Budget
2432448.632024-03-2185111Actual
235059.002022-07-238563Actual
6511144.002022-10-228567Actual
861489.002022-12-238566Actual
1059896.002023-02-208516Actual
15503326.002023-07-238513Actual
1686822.002023-08-228526Actual
25143245.002024-04-218517Actual
25264143.512024-04-218528Actual
38745317.002025-04-228517Actual
7104100.002022-11-228515Budget
3327123.812022-07-238568Actual
36566173.812025-02-208528Actual
38277168.002025-04-228563Actual
5512128.362022-09-228528Actual
28142194.002024-07-228564Actual
38838376.852025-04-228518Actual
36918120.972025-02-2085612Actual
2477228.002022-07-238514Actual
3635556.002025-02-208556Actual
606104.002022-05-228536Actual
15181132.902023-06-228568Actual
20749192.002023-12-238514Actual
4264100.002022-08-228567Budget
38069180.552025-03-2285612Actual
38958128.422025-04-2285111Actual
2172334.002024-01-208573Actual
1285090.002023-04-228516Budget
1928565.652023-10-2285111Actual
215428.212023-12-2385112Actual
6778100.002022-11-228513Budget
3854885.002025-04-228516Actual
3260994.002024-11-218573Actual
1117580.002023-02-208568Budget
2211126.842022-06-228568Actual
227174.002022-05-228514Actual
1496964.002023-06-228566Actual
1529427.362023-06-2285311Actual
242820.002022-07-238573Budget
2662911.402024-05-2185112Actual
3898659.272025-04-2285211Actual
12381100.002023-04-228513Budget
31988382.912024-10-218518Actual
11115114.722023-02-208528Actual
1523964.592023-06-2285111Actual
3172631.002024-10-218526Actual
163388.002022-06-228516Actual
2443310.332024-03-2185511Actual
33232148.632024-11-2185111Actual
999670.002023-01-208528Budget
3998.002022-05-228513Actual
3068047.002024-09-218556Actual
803630.002022-12-238573Budget
35040157.002025-01-208565Actual
289581.002022-07-238546Actual
899114.002022-05-228567Actual
16570169.002023-08-228563Actual
21249157.142023-12-238528Actual
2437928.422024-03-2185311Actual
34297175.332024-12-228568Actual
12709172.002023-04-228515Actual
1801167.002023-09-228566Actual
1482974.002023-06-228516Actual
1172290.002023-03-228516Budget
10382108.002023-02-208564Actual
12192196.542023-03-228518Actual
1352200.002022-06-228514Budget
75990.002022-05-228566Budget
33553118.802024-11-2185213Actual
3509881.002025-01-208516Actual
4714200.002022-09-228514Budget
900100.002022-05-228567Budget
168139.002022-06-228526Actual
3812790.732025-03-2285113Actual
33140167.752024-11-218528Actual
4124110.002022-08-228566Actual
850870.002022-12-238546Budget
3679979.482025-02-2085611Actual
144107.142023-05-2285112Actual
39397-3569.902025-05-2185711Actual
27606102.892024-06-2185311Actual
6217112.002022-10-228536Actual
32730234.002024-11-218515Actual
1139317.002023-03-228573Actual
20842142.002023-12-238515Actual
1168100.002022-06-228513Budget
1343180.002023-04-228568Budget
9483112.002023-01-208516Actual
36658162.462025-02-2085111Actual
2728177.002024-06-218566Actual
3169999.002024-10-218516Actual
3443776.292024-12-2285411Actual
981219.272022-05-228518Actual
3803518.842025-03-2285212Actual
17038189.002023-08-228517Actual
11581163.002023-03-228515Actual
631240.002022-10-228556Budget
31896297.002024-10-218517Actual
3148569.002024-10-218573Actual
2204234.002024-01-208556Actual
1936731.612023-10-2285411Actual
908070.002023-01-208563Budget
23144206.002024-02-208567Actual
392040.002022-08-228526Budget
235228.212024-02-2085112Actual
2840055.002024-07-228556Actual
579234.002022-10-228573Actual
28200211.002024-07-228515Actual
2157511.402023-12-2385612Actual
18818147.002023-10-228565Actual
11502135.002023-03-228564Actual
18103126.002023-09-228567Actual
2301953.002024-02-208556Actual
9403148.002023-01-208565Actual
367200.002022-05-228515Budget
2603917.002024-05-218526Actual
18571335.002023-10-228513Actual
3290477.002024-11-218546Actual
26992192.002024-06-218564Actual
1169113.002022-06-228513Actual
1485629.002023-06-228526Actual
8364100.002022-12-238516Budget
21751157.002024-01-208514Actual
1586492.002023-07-238536Actual
225173.952024-01-2085112Actual
11067100.002023-02-208518Budget
2958781.002024-08-218566Actual
3080198.002022-07-238517Actual
24853114.002024-04-218515Actual
17820.002022-05-228573Budget
25822216.002024-05-218514Actual
31641212.002024-10-218565Actual
605100.002022-05-228536Budget
7243109.002022-11-228516Actual
2237228.422024-01-2085211Actual
1544613.532023-06-2285612Actual
8224147.002022-12-238515Actual
2541126.292024-04-2185311Actual
466734.002022-09-228573Actual
9207200.002023-01-208514Budget
25857149.002024-05-218564Actual
1392841.002023-05-228556Actual
2199097.002024-01-208536Actual
1636234.802023-07-2385611Actual
37035125.822025-02-2085613Actual
2546520.972024-04-2185511Actual
34912361.002025-01-208514Actual
3688519.912025-02-2085212Actual
2538410.332024-04-2185211Actual
3438332.672024-12-2285211Actual
2832027.002024-07-228526Actual
38490234.002025-04-228565Actual
452990.002022-09-228513Actual
1698178.002023-08-228566Actual
2543827.362024-04-2185411Actual
8834100.002022-12-238518Budget
915820.002023-01-208573Actual
14055190.002023-05-228567Actual
518840.002022-09-228556Budget
1074394.002023-02-208546Actual
1429241.192023-05-2285311Actual
1594962.002023-07-238566Actual
1736011.402023-08-2285511Actual
894284.422022-12-238568Actual
499690.002022-09-228516Budget
3293040.002024-11-218556Actual
36155250.002025-02-208515Actual
1833530.552023-09-2285311Actual
38100.002022-05-228513Budget
6449211.002022-10-228517Actual
25236295.032024-04-218518Actual
18606162.002023-10-228563Actual
406340.002022-08-228556Budget
36976132.832025-02-2085113Actual

Generated 2025-06-21 04:09:08.723 UTC