[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002022-12-228516Budget
6217112.002022-09-238536Actual
164208.212023-06-2485112Actual
1730628.422023-07-2485311Actual
2601250.002024-04-228516Actual
3688519.912025-01-2285212Actual
7711100.002022-10-248518Budget
850963.002022-11-248546Actual
33762301.002024-11-238514Actual
4855200.002022-08-248515Budget
31754114.002024-09-228536Actual
2102100.002022-05-248518Budget
1177140.002023-02-218526Budget
1491051.002023-05-248546Actual
3523881.002024-12-228566Actual
5093100.002022-08-248536Budget
9346131.002022-12-228515Actual
803726.002022-11-248573Actual
18725109.002023-09-238564Actual
406446.002022-07-248556Actual
1689684.002023-07-248536Actual
30210124.062024-07-2385613Actual
27752109.272024-05-2385112Actual
23202228.362024-01-228518Actual
2662911.402024-04-2285112Actual
287100.002022-04-238564Budget
1901575.002023-09-238566Actual
35153105.002024-12-228536Actual
30480211.002024-08-238515Actual
7104100.002022-10-248515Budget
5574114.722022-08-248568Actual
38745317.002025-03-248517Actual
235228.212024-01-2285112Actual
22286126.842023-12-228568Actual
10137100.002023-01-228513Budget
24266187.452024-02-218568Actual
1942755.022023-09-2385611Actual
1019771.002023-01-228563Actual
1168100.002022-05-248513Budget
26781129.322024-04-2285613Actual
14177134.422023-04-238568Actual
2432448.632024-02-2185111Actual
2873141.192024-06-2385211Actual
9483112.002022-12-228516Actual
2291111.002022-06-248513Actual
3142100.002022-06-248567Budget
1027430.002023-01-228573Budget
412590.002022-07-248566Budget
953140.002022-12-228526Budget
3216375.232024-09-2285311Actual
33468136.932024-10-2385612Actual
28966123.102024-06-2385612Actual
3285027.002024-10-238526Actual
683970.002022-10-248563Budget
691726.002022-10-248573Actual
612090.002022-09-238516Budget
3340681.612024-10-2385112Actual
164473.952023-06-2485212Actual
2299348.002024-01-228546Actual
4777100.002022-08-248564Budget
4856167.002022-08-248515Actual
32552167.002024-10-238563Actual
1636234.802023-06-2485611Actual
1686822.002023-07-248526Actual
1698178.002023-07-248566Actual
25952161.002024-04-228565Actual
34002116.002024-11-238536Actual
1446811.402023-04-2385612Actual
32460113.532024-09-2285613Actual
3328760.332024-10-2385311Actual
2648240.122024-04-2285311Actual
6511144.002022-09-238567Actual
1390256.002023-04-238546Actual
28583443.512024-06-238518Actual
12630145.002023-03-248564Actual
1376194.002023-04-238565Actual
30925249.572024-08-238568Actual
26873225.002024-05-238563Actual
899114.002022-04-238567Actual
1084892.002023-01-228566Actual
32427180.202024-09-2285213Actual
174525.012023-07-2485112Actual
2902497.742024-06-2385113Actual
24676178.002024-03-238563Actual
2757949.702024-05-2385211Actual
14055190.002023-04-238567Actual
855658.002022-11-248556Actual
4917100.002022-08-248565Budget
3735200.002022-07-248515Budget
2479583.002024-03-238564Actual
8882108.662022-11-248528Actual
33020322.002024-10-238517Actual
14020158.002023-04-238517Actual
4343175.332022-07-248518Actual
2139645.442023-11-2485311Actual
122682.002022-05-248563Actual
3559068.852024-12-2285411Actual
3260994.002024-10-238573Actual
840142.002022-04-238517Actual
2549853.952024-03-2385611Actual
3970109.002022-07-248536Actual
2832027.002024-06-238526Actual
34947232.002024-12-228564Actual
2201660.002023-12-228546Actual
14115270.782023-04-238518Actual
1934017.782023-09-2385311Actual
1353174.002022-05-248514Actual
3343419.912024-10-2385212Actual
35005268.002024-12-228515Actual
195125.012023-09-2385212Actual
31099101.822024-08-2385611Actual
2766034.802024-05-2385511Actual
1392841.002023-04-238556Actual
27493169.272024-05-238568Actual
6042131.002022-09-238565Actual
144373.952023-04-2385212Actual
32342134.802024-09-2285612Actual
841240.002022-11-248526Budget
2204234.002023-12-228556Actual
15147114.722023-05-248528Actual
25673-4182.202024-04-2185711Actual
1477198.002023-05-248565Actual
39040101.822025-03-2485411Actual
38277168.002025-03-248563Actual
22642161.002024-01-228563Actual
1733344.382023-07-2485411Actual
6449211.002022-09-238517Actual
2614160.002022-06-248515Actual
7164126.002022-10-248565Actual
3178064.002024-09-228546Actual
17721109.002023-08-248564Actual
392151.002022-07-248526Actual
691630.002022-10-248573Budget
1177055.002023-02-218526Actual
749380.002022-10-248566Budget
3221728.422024-09-2285511Actual
1029107.142022-04-238528Actual
6512100.002022-09-238567Budget
326860.002022-06-248528Budget
803630.002022-11-248573Budget
34792300.002024-12-228513Actual
8286112.002022-11-248565Actual
346960.002022-07-248563Budget
29799208.662024-07-238568Actual
215428.212023-11-2485112Actual
504440.002022-08-248526Actual
7898100.002022-11-248513Budget
1993129.002023-10-248526Actual
13666123.002023-04-238564Actual
36097227.002025-01-228564Actual
2476200.002022-06-248514Budget
1252138.002023-03-248573Actual
38603123.002025-03-248536Actual
38455202.002025-03-248515Actual
2955445.002024-07-238556Actual
235059.002022-06-248563Actual
1352200.002022-05-248514Budget
16127125.332023-06-248528Actual
33174205.632024-10-238568Actual
10322200.002023-01-228514Budget
16748149.002023-07-248515Actual
16099273.812023-06-248518Actual
39397-3569.902025-04-2285711Actual
25822216.002024-04-228514Actual
3873103.002022-07-248516Actual
38838376.852025-03-248518Actual
2157511.402023-11-2485612Actual
3172631.002024-09-228526Actual
39306183.712025-03-2485213Actual
9580100.002022-12-228536Budget
518840.002022-08-248556Budget
2036817.782023-10-2485311Actual
3603555.002025-01-228573Actual
3068047.002024-08-238556Actual
4263133.002022-07-248567Actual
2443310.332024-02-2185511Actual
6218100.002022-09-238536Budget
2541126.292024-03-2385311Actual
3803518.842025-02-2185212Actual
27050224.002024-05-238515Actual
33855202.002024-11-238515Actual
144107.142023-04-2385112Actual
11581163.002023-02-218515Actual
16535287.002023-07-248513Actual
28235204.002024-06-238565Actual
861489.002022-11-248566Actual
17602190.002023-08-248563Actual
789991.002022-11-248513Actual
8462112.002022-11-248536Actual
2505327.002024-03-238556Actual
13182200.002023-03-248517Budget
2787162.662024-05-2385113Actual
8694144.002022-11-248517Actual
3627529.002025-01-228526Actual
2437928.422024-02-2185311Actual
962761.002022-12-228546Actual
8084200.002022-11-248514Budget
1310280.002023-03-248566Budget
499690.002022-08-248516Budget
3005920.972024-07-2385212Actual
11582200.002023-02-218515Budget
36063384.002025-01-228514Actual
738770.002022-10-248546Budget
3405449.002024-11-238556Actual
12192196.542023-02-218518Actual
9948288.972022-12-228518Actual
894170.002022-11-248568Budget
1727920.972023-07-2485211Actual
10519117.002023-01-228565Actual
3857548.002025-03-248526Actual
10987100.002023-01-228567Budget
31548192.002024-09-228564Actual
2103207.152022-05-248518Actual
23144206.002024-01-228567Actual
2477228.002022-06-248514Actual
2440643.312024-02-2185411Actual
279923.002022-06-248526Actual
245522.892024-02-2185212Actual
28293109.002024-06-238516Actual
2346453.952024-01-2285611Actual
50890.002022-04-238516Budget
999670.002022-12-228528Budget
729151.002022-10-248526Actual
11440200.002023-02-218514Budget
1553105.002022-05-248565Actual
37305240.002025-02-218515Actual
19600267.002023-10-248513Actual
8693200.002022-11-248517Budget
13432154.112023-03-248568Actual
1337070.002023-03-248528Budget
31219150.762024-08-2385612Actual
38780204.002025-03-248567Actual
1890330.002023-09-238526Actual
9403148.002022-12-228565Actual
65367.002022-04-238546Actual
401670.002022-07-248546Budget
579234.002022-09-238573Actual
3488475.002024-12-228573Actual
5901107.002022-09-238564Actual
9882.002022-04-238563Actual
14736155.002023-05-248515Actual
38362360.002025-03-248514Actual
32400111.782024-09-2285113Actual
21163142.002023-11-248567Actual
29176173.002024-07-238563Actual
15658112.002023-06-248564Actual
2399862.002024-02-218546Actual
11502135.002023-02-218564Actual
35040157.002024-12-228565Actual
738674.002022-10-248546Actual
3079200.002022-06-248517Budget
346863.002022-07-248563Actual
1836230.552023-08-2485411Actual
1586492.002023-06-248536Actual
2024100.002022-05-248567Budget
38185213.542025-02-2185613Actual
3106577.362024-08-2385411Actual
30863476.852024-08-238518Actual
256158.212024-03-2385612Actual
1186680.002023-02-218546Budget
1461635.002023-05-248573Actual
3512536.002024-12-228526Actual
34264225.332024-11-238528Actual
2397293.002024-02-218536Actual
29354234.002024-07-238515Actual
10383100.002023-01-228564Budget
3657100.002022-07-248564Budget
38490234.002025-03-248565Actual
2255013.532023-12-2285612Actual
4391141.992022-07-248528Actual
34912361.002024-12-228514Actual
12568184.002023-03-248514Actual
32730234.002024-10-238515Actual
19193152.602023-09-238528Actual
130420.002022-05-248573Budget
3595196.002022-07-248514Actual
3745397.002025-02-218536Actual
514070.002022-08-248546Budget
2276297.002024-01-228564Actual
565290.002022-09-238513Actual
3127769.672024-08-2385113Actual
749268.002022-10-248566Actual
256622133.302024-04-218576Actual
9579111.002022-12-228536Actual
27988319.002024-06-238513Actual
33526108.272024-10-2385113Actual
1299480.002023-03-248546Budget
34236373.822024-11-238518Actual
4342100.002022-07-248518Budget
12631100.002023-03-248564Budget
2136928.422023-11-2485211Actual
300190.002022-06-248566Budget
2603917.002024-04-228526Actual
10057131.392022-12-228568Actual
6041100.002022-09-238565Budget
55630.002022-04-238526Budget
612185.002022-09-238516Actual
915930.002022-12-228573Budget
130517.002022-05-248573Actual
524789.002022-08-248566Actual
2497316.002024-03-238526Actual
177680.002022-05-248546Budget
9997157.142022-12-228528Actual
1413100.002022-05-248564Budget
2997394.382024-07-2385611Actual
1191436.002023-02-218556Actual
37212377.002025-02-218514Actual
12569200.002023-03-248514Budget
1491200.002022-05-248515Budget
6638108.662022-09-238528Actual
24641298.002024-03-238513Actual
1172290.002023-02-218516Budget
967340.002022-12-228556Budget
28142194.002024-06-238564Actual
2101564.002023-11-248546Actual
30515193.002024-08-238565Actual
2848120.002022-06-248536Actual
32016205.632024-09-228528Actual
8364100.002022-11-248516Budget
2808073.002024-06-238573Actual
15503326.002023-06-248513Actual
6450200.002022-09-238517Budget
24233135.932024-02-218528Actual
13545200.002023-04-238563Actual
2391790.002024-02-218516Actual
9870100.002022-12-228567Budget
1289940.002023-03-248526Budget
2847100.002022-06-248536Budget
3141110.002022-06-248567Actual
205147.142023-10-2485112Actual
781970.002022-10-248568Budget
9810178.002022-12-228517Actual
31930249.002024-09-228567Actual
1074280.002023-01-228546Budget
34703138.102024-11-2385213Actual
1387667.002023-04-238536Actual
17814134.002023-08-248565Actual
1535561.402023-05-2485611Actual
29389185.002024-07-238565Actual
669980.002022-09-238568Budget
21221316.242023-11-248518Actual
20101206.002023-10-248517Actual
3373460.002024-11-238573Actual
3800769.912025-02-2185112Actual
5979200.002022-09-238515Budget
3334891.192024-10-2385611Actual
22727169.002024-01-228514Actual
18606162.002023-09-238563Actual
32108134.802024-09-2285111Actual
9021101.002022-12-228513Actual
1797929.002023-08-248556Actual
36918120.972025-01-2285612Actual
5464276.842022-08-248518Actual
3739893.002025-02-218516Actual
2535100.002022-06-248564Budget
33585190.732024-10-2385613Actual
3407106.002022-07-248513Actual
1197374.002023-02-218566Actual
184819.272023-08-2485112Actual
20222141.992023-10-248528Actual
1787291.002023-08-248516Actual
3035975.002024-08-238573Actual
2211126.842022-05-248568Actual
205413.952023-10-2485212Actual
962670.002022-12-228546Budget
1169113.002022-05-248513Actual
518751.002022-08-248556Actual
37749237.452025-02-218568Actual
31606223.002024-09-228515Actual
17779108.002023-08-248515Actual
35978186.002025-01-228563Actual
2494660.002024-03-238516Actual
20842142.002023-11-248515Actual
2296783.002024-01-228536Actual
1621965.652023-06-2485111Actual
1736011.402023-07-2485511Actual
894284.422022-11-248568Actual
1111470.002023-01-228528Budget
1630139.062023-06-2485411Actual
38958128.422025-03-2485111Actual
7163100.002022-10-248565Budget
18189108.662023-08-248528Actual
33553118.802024-10-2385213Actual
17193146.542023-07-248568Actual
6778100.002022-10-248513Budget
188471.002022-05-248566Actual
30983117.782024-08-2385111Actual
3080198.002022-06-248517Actual
18161231.392023-08-248518Actual
2613200.002022-06-248515Budget
36248120.002025-01-228516Actual
31304124.062024-08-2385213Actual
16570169.002023-07-248563Actual
1866337.002023-09-238573Actual
2535669.912024-03-2385111Actual
1172398.002023-02-218516Actual
3183981.002024-09-228566Actual
22820138.002024-01-228515Actual
1304262.002023-03-248556Actual
3927997.742025-03-2485113Actual
1084980.002023-01-228566Budget
1939423.102023-09-2385511Actual
37687363.212025-02-218518Actual
2988532.672024-07-2385211Actual
1384822.002023-04-238526Actual
35388373.822024-12-228518Actual
27338265.002024-05-238517Actual
265368.212024-04-2285511Actual
3794998.632025-02-2185611Actual
25298149.572024-03-238568Actual
1426511.402023-04-2385211Actual
39407-1957.702025-04-2285713Actual
35944246.002025-01-228513Actual
2355410.332024-01-2285612Actual
108870.002022-04-238568Budget
134881248.802023-04-228578Actual
839200.002022-04-238517Budget
37127233.002025-02-218563Actual
23859130.002024-02-218565Actual
24853114.002024-03-238515Actual
23646145.002024-02-218563Actual
2534118.002022-06-248564Actual
39339171.432025-03-2485613Actual
1729100.002022-05-248536Budget
2057212.462023-10-2485612Actual
33797194.002024-11-238564Actual
27551143.312024-05-2385111Actual
13510273.002023-04-238513Actual
579330.002022-09-238573Budget
1482974.002023-05-248516Actual
31513339.002024-09-228514Actual
37035125.822025-01-2285613Actual
33889217.002024-11-238565Actual
10382108.002023-01-228564Actual
1662779.002023-07-248573Actual
3750557.002025-02-218556Actual
2671160.002022-06-248565Actual
7242100.002022-10-248516Budget
2234465.652023-12-2285111Actual
8755100.002022-11-248567Budget
2001135.002023-10-248556Actual
4449125.332022-07-248568Actual
2958781.002024-07-238566Actual
32637395.002024-10-238514Actual
20194261.692023-10-248518Actual
11254127.002023-02-218513Actual
21843155.002023-12-228515Actual
10323174.002023-01-228514Actual
2239936.932023-12-2285311Actual
19165349.572023-09-238518Actual
23611264.002024-02-218513Actual
616940.002022-09-238526Budget
2405654.002024-02-218566Actual
36658162.462025-01-2285111Actual
3455687.992024-11-2385112Actual
12710200.002023-03-248515Budget
2045639.062023-10-2485611Actual
34676125.822024-11-2385113Actual
28200211.002024-06-238515Actual
21283135.932023-11-248568Actual
509106.002022-04-238516Actual
37247253.002025-02-218564Actual
13322100.002023-03-248518Budget
20749192.002023-11-248514Actual
2134149.702023-11-2485111Actual
9869111.002022-12-228567Actual
2884679.482024-06-2385611Actual
1186770.002023-02-218546Actual
605100.002022-04-238536Budget
26211256.002024-04-228517Actual
2293917.002024-01-228526Actual
13632133.002023-04-238514Actual
428100.002022-04-238565Budget
134731687.502023-04-228573Actual
36190166.002025-01-228565Actual
30891166.242024-08-238528Actual
75990.002022-04-238566Budget
242820.002022-06-248573Budget
8365122.002022-11-248516Actual
795872.002022-11-248563Actual
2878577.362024-06-2385411Actual
7632153.002022-10-248567Actual
168030.002022-05-248526Budget
637164.002022-09-238566Actual
29051185.472024-06-2385213Actual
215060.002022-05-248528Budget
2193561.002023-12-228516Actual
3635556.002025-01-228556Actual
25143245.002024-03-238517Actual
9949100.002022-12-228518Budget
1669099.002023-07-248564Actual
18068214.002023-08-248517Actual
11066235.932023-01-228518Actual
12052150.002023-02-218517Actual
663980.002022-09-238528Budget
1019660.002023-01-228563Budget

Generated 2025-05-23 20:44:54.561 UTC