[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-07-248573Actual
1936731.612023-09-2485411Actual
29141317.002024-07-248513Actual
1797929.002023-08-258556Actual
1669099.002023-07-258564Actual
32342134.802024-09-2385612Actual
9266157.002022-12-238564Actual
9021101.002022-12-238513Actual
2343111.402024-01-2385511Actual
3405449.002024-11-248556Actual
289480.002022-06-258546Budget
1692257.002023-07-258546Actual
1172398.002023-02-228516Actual
9483112.002022-12-238516Actual
3438332.672024-11-2485211Actual
30093139.062024-07-2485612Actual
2473334.002024-03-248573Actual
3679979.482025-01-2385611Actual
332870.002022-06-258568Budget
37595282.002025-02-228517Actual
3446427.362024-11-2485511Actual
2728177.002024-05-248566Actual
28142194.002024-06-248564Actual
8694144.002022-11-258517Actual
31336127.572024-08-2485613Actual
154137.142023-05-2585112Actual
25236295.032024-03-248518Actual
1993129.002023-10-258526Actual
1019660.002023-01-238563Budget
1289940.002023-03-258526Budget
967434.002022-12-238556Actual
803726.002022-11-258573Actual
9206202.002022-12-238514Actual
3512536.002024-12-238526Actual
1990476.002023-10-258516Actual
30210124.062024-07-2485613Actual
10695112.002023-01-238536Actual
26781129.322024-04-2385613Actual
28490356.002024-06-248517Actual
427112.002022-04-248565Actual
1589052.002023-06-258546Actual
1789925.002023-08-258526Actual
1928565.652023-09-2485111Actual
4203200.002022-07-258517Budget
3676734.802025-01-2385511Actual
3868894.002025-03-258566Actual
33797194.002024-11-248564Actual
22727169.002024-01-238514Actual
13244100.002023-03-258567Budget
3221728.422024-09-2385511Actual
10462200.002023-01-238515Budget
1139317.002023-02-228573Actual
3293040.002024-10-248556Actual
1252138.002023-03-258573Actual
134881248.802023-04-238578Actual
30805220.002024-08-248567Actual
7710181.392022-10-258518Actual
294140.002022-06-258556Budget
1727920.972023-07-2585211Actual
8834100.002022-11-258518Budget
5465100.002022-08-258518Budget
16127125.332023-06-258528Actual
1064737.002023-01-238526Actual
1353174.002022-05-258514Actual
499690.002022-08-258516Budget
31896297.002024-09-238517Actual
3794100.002022-07-258565Budget
1244260.002023-03-258563Budget
406446.002022-07-258556Actual
32552167.002024-10-248563Actual
900100.002022-04-248567Budget
35005268.002024-12-238515Actual
4715192.002022-08-258514Actual
294247.002022-06-258556Actual
33553118.802024-10-2485213Actual
3071371.002024-08-248566Actual
1890330.002023-09-248526Actual
2601250.002024-04-238516Actual
1461635.002023-05-258573Actual
39159102.892025-03-2585112Actual
12631100.002023-03-258564Budget
15119307.152023-05-258518Actual
34002116.002024-11-248536Actual
4204126.002022-07-258517Actual
21632249.002023-12-238513Actual
24888118.002024-03-248565Actual
13182200.002023-03-258517Budget
616940.002022-09-248526Budget
3833451.002025-03-258573Actual
6778100.002022-10-258513Budget
31157102.892024-08-2485112Actual
24266187.452024-02-228568Actual
28200211.002024-06-248515Actual
452890.002022-08-258513Budget
12302104.112023-02-228568Actual
17073135.002023-07-258567Actual
14644168.002023-05-258514Actual
3573644.382024-12-2385212Actual
729151.002022-10-258526Actual
23144206.002024-01-238567Actual
3180648.002024-09-238556Actual
2024100.002022-05-258567Budget
195439.272023-09-2485612Actual
164473.952023-06-2585212Actual
215428.212023-11-2585112Actual
20101206.002023-10-258517Actual
39402-2414.802025-04-2385712Actual
10928158.002023-01-238517Actual
551380.002022-08-258528Budget
21163142.002023-11-258567Actual
286132.002022-04-248564Actual
26992192.002024-05-248564Actual
28966123.102024-06-2485612Actual
2642782.682024-04-2385111Actual
11644151.002023-02-228565Actual
3141110.002022-06-258567Actual
571560.002022-09-248563Budget
1532141.192023-05-2585411Actual
25178177.002024-03-248567Actual
18691176.002023-09-248514Actual
6965176.002022-10-258514Actual
36976132.832025-01-2385113Actual
2884679.482024-06-2485611Actual
3747981.002025-02-228546Actual
1139230.002023-02-228573Budget
2196225.002023-12-238526Actual
2148442.252023-11-2585611Actual
9980.002022-04-248563Budget
840142.002022-04-248517Actual
25857149.002024-04-238564Actual
18161231.392023-08-258518Actual
1177140.002023-02-228526Budget
631240.002022-09-248556Budget
1027430.002023-01-238573Budget
9346131.002022-12-238515Actual
1591646.002023-06-258556Actual
3745397.002025-02-228536Actual
393801457.802025-04-238574Actual
1964152.002022-05-258517Actual
30387314.002024-08-248514Actual
3068047.002024-08-248556Actual
1396170.002023-04-248566Actual
981219.272022-04-248518Actual
65280.002022-04-248546Budget
19600267.002023-10-258513Actual
1898333.002023-09-248556Actual
25917188.002024-04-238515Actual
19165349.572023-09-248518Actual
2714183.002024-05-248516Actual
2606780.002024-04-238536Actual
789991.002022-11-258513Actual
2648240.122024-04-2385311Actual
1413100.002022-05-258564Budget
3854885.002025-03-258516Actual
2346453.952024-01-2385611Actual
8693200.002022-11-258517Budget
30863476.852024-08-248518Actual
27493169.272024-05-248568Actual
5841200.002022-09-248514Budget
6450200.002022-09-248517Budget
5325135.002022-08-258517Actual
1304150.002023-03-258556Budget
10137100.002023-01-238513Budget
36155250.002025-01-238515Actual
2178582.002023-12-238564Actual
245522.892024-02-2285212Actual
3015155.642024-07-2485113Actual
3441082.682024-11-2485311Actual
25298149.572024-03-248568Actual
855658.002022-11-258556Actual
2958781.002024-07-248566Actual
1087101.082022-04-248568Actual
9579111.002022-12-238536Actual
3290477.002024-10-248546Actual
412590.002022-07-258566Budget
22642161.002024-01-238563Actual
3736133.002022-07-258515Actual
894284.422022-11-258568Actual
2546520.972024-03-2485511Actual
3742531.002025-02-228526Actual
32517275.002024-10-248513Actual
33112340.482024-10-248518Actual
19107207.002023-09-248567Actual
11440200.002023-02-228514Budget
24641298.002024-03-248513Actual
3791613.532025-02-2285511Actual
839200.002022-04-248517Budget
26211256.002024-04-238517Actual
3523881.002024-12-238566Actual
1186770.002023-02-228546Actual
1491051.002023-05-258546Actual
38780204.002025-03-258567Actual
691630.002022-10-258573Budget
2211126.842022-05-258568Actual
1252030.002023-03-258573Budget
14055190.002023-04-248567Actual
2290100.002022-06-258513Budget
7631100.002022-10-258567Budget
3873103.002022-07-258516Actual
10520100.002023-01-238565Budget
50890.002022-04-248516Budget
37212377.002025-02-228514Actual
5574114.722022-08-258568Actual
215060.002022-05-258528Budget
3408674.002024-11-248566Actual
841344.002022-11-258526Actual
235228.212024-01-2385112Actual
17038189.002023-07-258517Actual
1963200.002022-05-258517Budget
1084980.002023-01-238566Budget
7024100.002022-10-258564Budget
12113100.002023-02-228567Budget
29051185.472024-06-2485213Actual
5326200.002022-08-258517Budget
2477228.002022-06-258514Actual
36445331.002025-01-238517Actual
2505327.002024-03-248556Actual
2443310.332024-02-2285511Actual
18068214.002023-08-258517Actual
2535100.002022-06-258564Budget
2337736.932024-01-2385311Actual
30515193.002024-08-248565Actual
17927100.002023-08-258536Actual
326991.992022-06-258528Actual
8461100.002022-11-258536Budget
5900100.002022-09-248564Budget
1751013.532023-07-2585612Actual
499792.002022-08-258516Actual
1412123.002022-05-258564Actual
1392841.002023-04-248556Actual
1491200.002022-05-258515Budget
3509881.002024-12-238516Actual
1496964.002023-05-258566Actual
6449211.002022-09-248517Actual
1795345.002023-08-258546Actual
3786294.382025-02-2285311Actual
3373460.002024-11-248573Actual
27931194.242024-05-2485613Actual
1583615.002023-06-258526Actual
183899.272023-08-2585511Actual
35769180.552024-12-2385612Actual
29261308.002024-07-248514Actual
32823115.002024-10-248516Actual
3065457.002024-08-248546Actual
2034119.912023-10-2585211Actual
27813168.852024-05-2485612Actual
38277168.002025-03-258563Actual
2549853.952024-03-2485611Actual
5840223.002022-09-248514Actual
205147.142023-10-2585112Actual
2724840.002024-05-248556Actual
15026236.002023-05-258517Actual
29765170.782024-07-248528Actual
1689684.002023-07-258536Actual
31099101.822024-08-2485611Actual
4342100.002022-07-258518Budget
23230122.302024-01-238528Actual
17721109.002023-08-258564Actual
953041.002022-12-238526Actual
34297175.332024-11-248568Actual
22607281.002024-01-238513Actual
24113200.002024-02-228517Actual
31219150.762024-08-2485612Actual
12051200.002023-02-228517Budget
245849.272024-02-2285612Actual
39306183.712025-03-2585213Actual
37127233.002025-02-228563Actual
12568184.002023-03-258514Actual
28108395.002024-06-248514Actual
5512128.362022-08-258528Actual
12192196.542023-02-228518Actual
22820138.002024-01-238515Actual
235059.002022-06-258563Actual
1893184.002023-09-248536Actual
1975392.002023-10-258564Actual
1833530.552023-08-2585311Actual
32400111.782024-09-2385113Actual
164788.212023-06-2585612Actual
18725109.002023-09-248564Actual
401781.002022-07-258546Actual
8364100.002022-11-258516Budget
1172290.002023-02-228516Budget
4917100.002022-08-258565Budget
8223100.002022-11-258515Budget
1064640.002023-01-238526Budget
2947430.002024-07-248526Actual
36097227.002025-01-238564Actual
28348130.002024-06-248536Actual
616843.002022-09-248526Actual
1084892.002023-01-238566Actual
23109180.002024-01-238517Actual
2614160.002022-06-258515Actual
16570169.002023-07-258563Actual
289581.002022-06-258546Actual
2893219.912024-06-2485212Actual
9403148.002022-12-238565Actual
38455202.002025-03-258515Actual
1729100.002022-05-258536Budget
2107177.002023-11-258566Actual
12772101.002023-03-258565Actual
2134149.702023-11-2585111Actual
1224070.002023-02-228528Budget
227174.002022-04-248514Actual
509494.002022-08-258536Actual
3520541.002024-12-238556Actual
2004462.002023-10-258566Actual
17159101.082023-07-258528Actual
55630.002022-04-248526Budget
102860.002022-04-248528Budget
122780.002022-05-258563Budget
130517.002022-05-258573Actual
15658112.002023-06-258564Actual
466734.002022-08-258573Actual
8462112.002022-11-258536Actual
1493643.002023-05-258556Actual
26306432.912024-04-238518Actual
2402451.002024-02-228556Actual
242928.002022-06-258573Actual
3862962.002025-03-258546Actual
908070.002022-12-238563Budget
1191350.002023-02-228556Budget
7898100.002022-11-258513Budget
37305240.002025-02-228515Actual
3331458.212024-10-2485411Actual
2645534.802024-04-2385211Actual
4391141.992022-07-258528Actual
235180.002022-06-258563Budget
3334891.192024-10-2485611Actual
1765933.002023-08-258573Actual
2245967.782023-12-2385611Actual
1059896.002023-01-238516Actual
3553664.592024-12-2385211Actual
32672238.002024-10-248564Actual
33054222.002024-10-248567Actual
3517964.002024-12-238546Actual
3565092.252024-12-2385611Actual
2039540.122023-10-2585411Actual
33889217.002024-11-248565Actual
3674066.722025-01-2385411Actual
27752109.272024-05-2485112Actual
14177134.422023-04-248568Actual
571466.002022-09-248563Actual
14020158.002023-04-248517Actual
8835185.932022-11-258518Actual
504440.002022-08-258526Actual
1079055.002023-01-238556Actual
15181132.902023-05-258568Actual
27373212.002024-05-248567Actual
775993.512022-10-258528Actual
1019771.002023-01-238563Actual
2172334.002023-12-238573Actual
3079200.002022-06-258517Budget
24147150.002024-02-228567Actual
1029107.142022-04-248528Actual
29857147.572024-07-2485111Actual
1186680.002023-02-228546Budget
2102100.002022-05-258518Budget
514152.002022-08-258546Actual
612090.002022-09-248516Budget
38838376.852025-03-258518Actual
7242100.002022-10-258516Budget
2036817.782023-10-2585311Actual
34355173.102024-11-2485111Actual
3898659.272025-03-2585211Actual
1739464.592023-07-2585611Actual
1467891.002023-05-258564Actual
2332250.762024-01-2385111Actual
973080.002022-12-238566Budget
3969100.002022-07-258536Budget
1477198.002023-05-258565Actual
428100.002022-04-248565Budget
4263133.002022-07-258567Actual
1426511.402023-04-2485211Actual
188590.002022-05-258566Budget
22225235.932023-12-238518Actual
29644306.002024-07-248517Actual
14525236.002023-05-258513Actual
3327123.812022-06-258568Actual
392151.002022-07-258526Actual
69940.002022-04-248556Budget
20842142.002023-11-258515Actual
1224178.362023-02-228528Actual
1168100.002022-05-258513Budget
1285186.002023-03-258516Actual
35944246.002025-01-238513Actual
2875869.912024-06-2485311Actual
34912361.002024-12-238514Actual
2671160.002022-06-258565Actual
36658162.462025-01-2385111Actual
33468136.932024-10-2485612Actual
19846108.002023-10-258565Actual
28293109.002024-06-248516Actual
1851413.532023-08-2585612Actual
9580100.002022-12-238536Budget
2955445.002024-07-248556Actual
1554100.002022-05-258565Budget
2299348.002024-01-238546Actual
3101132.672024-08-2485211Actual
8882108.662022-11-258528Actual
6041100.002022-09-248565Budget
1352200.002022-05-258514Budget
11819110.002023-02-228536Actual
5385100.002022-08-258567Budget
26838276.002024-05-248513Actual
245257.142024-02-2285112Actual
1238099.002023-03-258513Actual
16783147.002023-07-258565Actual
2672100.002022-06-258565Budget
1197374.002023-02-228566Actual
1830811.402023-08-2585211Actual
1725157.142023-07-2585111Actual
279830.002022-06-258526Budget
26367178.362024-04-238568Actual
2763379.482024-05-2485411Actual
2535669.912024-03-2485111Actual
2991290.122024-07-2485311Actual
10519117.002023-01-238565Actual
14736155.002023-05-258515Actual
26958298.002024-05-248514Actual
34236373.822024-11-248518Actual
1632811.402023-06-2585511Actual
18189108.662023-08-258528Actual
2603917.002024-04-238526Actual
32878104.002024-10-248536Actual
2394414.002024-02-228526Actual
7164126.002022-10-258565Actual
2239936.932023-12-2385311Actual
452990.002022-08-258513Actual
122682.002022-05-258563Actual
177680.002022-05-258546Budget
3857548.002025-03-258526Actual
21843155.002023-12-238515Actual
2666312.462024-04-2385612Actual
13181139.002023-03-258517Actual
729040.002022-10-258526Budget
162479.272023-06-2585211Actual
1730628.422023-07-2585311Actual
1299589.002023-03-258546Actual
12569200.002023-03-258514Budget
12193100.002023-02-228518Budget
5093100.002022-08-258536Budget
3183981.002024-09-238566Actual
17814134.002023-08-258565Actual
8084200.002022-11-258514Budget
27459254.122024-05-248528Actual
21128156.002023-11-258517Actual
1694836.002023-07-258556Actual
28904100.762024-06-2485112Actual
23264123.812024-01-238568Actual
354630.002022-07-258573Budget
3753895.002025-02-228566Actual
33526108.272024-10-2485113Actual
1586492.002023-06-258536Actual
401670.002022-07-258546Budget
1636234.802023-06-2585611Actual
35416173.812024-12-238528Actual
1836230.552023-08-2585411Actual
33947106.002024-11-248516Actual
36918120.972025-01-2385612Actual
9870100.002022-12-238567Budget
2878577.362024-06-2485411Actual
27050224.002024-05-248515Actual
20629298.002023-11-258513Actual
55736.002022-04-248526Actual
26748181.962024-04-2385213Actual
2508676.002024-03-248566Actual
1423753.952023-04-2485111Actual
27988319.002024-06-248513Actual
32050202.602024-09-238568Actual
669980.002022-09-248568Budget
21877100.002023-12-238565Actual
3003195.442024-07-2485112Actual
3998.002022-04-248513Actual
39397-3569.902025-04-2385711Actual
2944790.002024-07-248516Actual
25952161.002024-04-238565Actual
19811131.002023-10-258515Actual
19227125.332023-09-248568Actual
743440.002022-10-258556Budget
3127769.672024-08-2485113Actual
4343175.332022-07-258518Actual
2494660.002024-03-248516Actual
3793164.002022-07-258565Actual
11115114.722023-01-238528Actual
518751.002022-08-258556Actual
27196120.002024-05-248536Actual
7632153.002022-10-258567Actual
36538442.002025-01-238518Actual
11254127.002023-02-228513Actual
1360472.002023-04-248573Actual
2269969.002024-01-238573Actual
30267334.002024-08-248513Actual
4124110.002022-07-258566Actual
953140.002022-12-238526Budget
256681156.002024-04-228578Actual
10382108.002023-01-238564Actual
17602190.002023-08-258563Actual
999670.002022-12-238528Budget
2847100.002022-06-258536Budget
134852463.302023-04-238577Actual
11582200.002023-02-228515Budget
1553105.002022-05-258565Actual
29084124.062024-06-2485613Actual
9345100.002022-12-238515Budget
32637395.002024-10-248514Actual
1488488.002023-05-258536Actual
579330.002022-09-248573Budget
25822216.002024-04-238514Actual
9948288.972022-12-238518Actual
24761176.002024-03-248514Actual
2242643.312023-12-2385411Actual
973171.002022-12-238566Actual

Generated 2025-05-24 05:16:09.258 UTC