[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27752109.272024-05-2485112Actual
214509.272023-11-2585511Actual
24266187.452024-02-228568Actual
12630145.002023-03-258564Actual
35978186.002025-01-238563Actual
13322100.002023-03-258518Budget
2991290.122024-07-2485311Actual
8882108.662022-11-258528Actual
1477198.002023-05-258565Actual
8834100.002022-11-258518Budget
967434.002022-12-238556Actual
11582200.002023-02-228515Budget
551380.002022-08-258528Budget
3003195.442024-07-2485112Actual
11115114.722023-01-238528Actual
38362360.002025-03-258514Actual
39040101.822025-03-2585411Actual
8084200.002022-11-258514Budget
26873225.002024-05-248563Actual
2031369.912023-10-2585111Actual
24113200.002024-02-228517Actual
1594962.002023-06-258566Actual
18068214.002023-08-258517Actual
1526710.332023-05-2585211Actual
14525236.002023-05-258513Actual
1392841.002023-04-248556Actual
683882.002022-10-258563Actual
9346131.002022-12-238515Actual
1684188.002023-07-258516Actual
3183981.002024-09-238566Actual
2546520.972024-03-2485511Actual
23144206.002024-01-238567Actual
3735200.002022-07-258515Budget
14055190.002023-04-248567Actual
19165349.572023-09-248518Actual
4714200.002022-08-258514Budget
1898333.002023-09-248556Actual
1736011.402023-07-2585511Actual
11441208.002023-02-228514Actual
31930249.002024-09-238567Actual
2832027.002024-06-248526Actual
1851413.532023-08-2585612Actual
6590100.002022-09-248518Budget
1461635.002023-05-258573Actual
3402875.002024-11-248546Actual
2648240.122024-04-2385311Actual
38866143.512025-03-258528Actual
6778100.002022-10-258513Budget
22225235.932023-12-238518Actual
37003146.872025-01-2385213Actual
16006205.002023-06-258517Actual
1591646.002023-06-258556Actual
3750557.002025-02-228556Actual
11643100.002023-02-228565Budget
28583443.512024-06-248518Actual
3793164.002022-07-258565Actual
2724840.002024-05-248556Actual
2728177.002024-05-248566Actual
2437928.422024-02-2285311Actual
17159101.082023-07-258528Actual
1074280.002023-01-238546Budget
25236295.032024-03-248518Actual
18222167.752023-08-258568Actual
28525198.002024-06-248567Actual
26958298.002024-05-248514Actual
2332250.762024-01-2385111Actual
427112.002022-04-248565Actual
26367178.362024-04-238568Actual
953041.002022-12-238526Actual
20194261.692023-10-258518Actual
7632153.002022-10-258567Actual
2479583.002024-03-248564Actual
2207571.002023-12-238566Actual
18161231.392023-08-258518Actual
579234.002022-09-248573Actual
9580100.002022-12-238536Budget
2645534.802024-04-2385211Actual
39159102.892025-03-2585112Actual
8085205.002022-11-258514Actual
3230898.632024-09-2385112Actual
13181139.002023-03-258517Actual
7710181.392022-10-258518Actual
3854885.002025-03-258516Actual
1964152.002022-05-258517Actual
25178177.002024-03-248567Actual
29679218.002024-07-248567Actual
387290.002022-07-258516Budget
729151.002022-10-258526Actual
2335032.672024-01-2385211Actual
35295285.002024-12-238517Actual
12772101.002023-03-258565Actual
25700234.002024-04-238513Actual
326991.992022-06-258528Actual
17567317.002023-08-258513Actual
13244100.002023-03-258567Budget
1019660.002023-01-238563Budget
4776142.002022-08-258564Actual
2502753.002024-03-248546Actual
23646145.002024-02-228563Actual
3582764.412024-12-2385113Actual
8365122.002022-11-258516Actual
900100.002022-04-248567Budget
3290477.002024-10-248546Actual
1934017.782023-09-2485311Actual
174525.012023-07-2585112Actual
34178178.002024-11-248567Actual
1139317.002023-02-228573Actual
162479.272023-06-2585211Actual
9579111.002022-12-238536Actual
2716837.002024-05-248526Actual
749380.002022-10-258566Budget
6965176.002022-10-258514Actual
33855202.002024-11-248515Actual
743331.002022-10-258556Actual
31304124.062024-08-2485213Actual
38780204.002025-03-258567Actual
2477228.002022-06-258514Actual
11067100.002023-01-238518Budget
504440.002022-08-258526Actual
1532141.192023-05-2585411Actual
1990476.002023-10-258516Actual
2293917.002024-01-238526Actual
27931194.242024-05-2485613Actual
221270.002022-05-258568Budget
9207200.002022-12-238514Budget
7711100.002022-10-258518Budget
7631100.002022-10-258567Budget
32963103.002024-10-248566Actual
36918120.972025-01-2385612Actual
38455202.002025-03-258515Actual
3103894.382024-08-2485311Actual
3517964.002024-12-238546Actual
38154113.532025-02-2285213Actual
294247.002022-06-258556Actual
2843389.002024-06-248566Actual
33054222.002024-10-248567Actual
2657043.312024-04-2385611Actual
2096124.002023-11-258526Actual
3488475.002024-12-238573Actual
29765170.782024-07-248528Actual
10461144.002023-01-238515Actual
30422248.002024-08-248564Actual
1197374.002023-02-228566Actual
2505327.002024-03-248556Actual
2276297.002024-01-238564Actual
466630.002022-08-258573Budget
39407-1957.702025-04-2385713Actual
164473.952023-06-2585212Actual
2142343.312023-11-2585411Actual
8145140.002022-11-258564Actual
2201660.002023-12-238546Actual
2443310.332024-02-2285511Actual
452890.002022-08-258513Budget
1586492.002023-06-258536Actual
3343419.912024-10-2485212Actual
5574114.722022-08-258568Actual
2103207.152022-05-258518Actual
1172398.002023-02-228516Actual
215060.002022-05-258528Budget
2947430.002024-07-248526Actual
3745397.002025-02-228536Actual
3906713.532025-03-2585511Actual
30770287.002024-08-248517Actual
3438332.672024-11-2485211Actual
1019771.002023-01-238563Actual
37247253.002025-02-228564Actual
20749192.002023-11-258514Actual
6591213.212022-09-248518Actual
557380.002022-08-258568Budget
367200.002022-04-248515Budget
39397-3569.902025-04-2385711Actual
154137.142023-05-2585112Actual
26992192.002024-05-248564Actual
10695112.002023-01-238536Actual
1382187.002023-04-248516Actual
23230122.302024-01-238528Actual
275188.002022-06-258516Actual
3062897.002024-08-248536Actual
3873103.002022-07-258516Actual
1310280.002023-03-258566Budget
5840223.002022-09-248514Actual
2204234.002023-12-238556Actual
286132.002022-04-248564Actual
412590.002022-07-258566Budget
2098992.002023-11-258536Actual
626470.002022-09-248546Budget
14143110.172023-04-248528Actual
34143309.002024-11-248517Actual
34002116.002024-11-248536Actual
6450200.002022-09-248517Budget
7104100.002022-10-258515Budget
11440200.002023-02-228514Budget
36600175.332025-01-238568Actual
2579453.002024-04-238573Actual
20876145.002023-11-258565Actual
2290100.002022-06-258513Budget
35040157.002024-12-238565Actual
30891166.242024-08-248528Actual
1352200.002022-05-258514Budget
27551143.312024-05-2485111Actual
6512100.002022-09-248567Budget
3674066.722025-01-2385411Actual
3443776.292024-11-2485411Actual
354630.002022-07-258573Budget
20222141.992023-10-258528Actual
3455687.992024-11-2485112Actual
3970109.002022-07-258536Actual
34735113.532024-11-2485613Actual
38745317.002025-03-258517Actual
33526108.272024-10-2485113Actual
2884679.482024-06-2485611Actual
749268.002022-10-258566Actual
21283135.932023-11-258568Actual
3458434.802024-11-2485212Actual
3148569.002024-09-238573Actual
2549853.952024-03-2485611Actual
3221243.512022-06-258518Actual
1111470.002023-01-238528Budget
1662779.002023-07-258573Actual
7025130.002022-10-258564Actual
5093100.002022-08-258536Budget
2148442.252023-11-2585611Actual
1252138.002023-03-258573Actual
16041184.002023-06-258567Actual
3747981.002025-02-228546Actual
973080.002022-12-238566Budget
33140167.752024-10-248528Actual
1431928.422023-04-2485411Actual
289480.002022-06-258546Budget
23766134.002024-02-228564Actual
2234465.652023-12-2385111Actual
1559548.002023-06-258573Actual
1725157.142023-07-2585111Actual
9870100.002022-12-238567Budget
24205248.062024-02-228518Actual
3786294.382025-02-2285311Actual
14644168.002023-05-258514Actual
17721109.002023-08-258564Actual
22642161.002024-01-238563Actual
13323231.392023-03-258518Actual
2611938.002024-04-238556Actual
25298149.572024-03-248568Actual
289581.002022-06-258546Actual
22286126.842023-12-238568Actual
1583615.002023-06-258526Actual
188471.002022-05-258566Actual
38900190.482025-03-258568Actual
19846108.002023-10-258565Actual
31548192.002024-09-238564Actual
18606162.002023-09-248563Actual
466734.002022-08-258573Actual
32108134.802024-09-2385111Actual
182435.002022-05-258556Actual
2473334.002024-03-248573Actual
24676178.002024-03-248563Actual
1975392.002023-10-258564Actual
4203200.002022-07-258517Budget
13666123.002023-04-248564Actual
36155250.002025-01-238515Actual
1285186.002023-03-258516Actual
26306432.912024-04-238518Actual
3180648.002024-09-238556Actual
174795.012023-07-2585212Actual
256158.212024-03-2485612Actual
3221728.422024-09-2385511Actual
12051200.002023-02-228517Budget
2151120.782022-05-258528Actual
3101132.672024-08-2485211Actual
69940.002022-04-248556Budget
35887129.322024-12-2385613Actual
5980164.002022-09-248515Actual
37687363.212025-02-228518Actual
11066235.932023-01-238518Actual
34676125.822024-11-2485113Actual
888370.002022-11-258528Budget
19107207.002023-09-248567Actual
15147114.722023-05-258528Actual
26334185.932024-04-238528Actual
2541126.292024-03-2485311Actual
571560.002022-09-248563Budget
841344.002022-11-258526Actual
18571335.002023-09-248513Actual
11255100.002023-02-228513Budget
28023203.002024-06-248563Actual
406340.002022-07-258556Budget
11254127.002023-02-228513Actual
235180.002022-06-258563Budget
1942755.022023-09-2485611Actual
3079200.002022-06-258517Budget
2301953.002024-01-238556Actual
65280.002022-04-248546Budget
953140.002022-12-238526Budget
12771100.002023-03-258565Budget
1727920.972023-07-2585211Actual
31099101.822024-08-2485611Actual
23859130.002024-02-228565Actual
1224178.362023-02-228528Actual
2609345.002024-04-238546Actual
6964200.002022-10-258514Budget
3556370.972024-12-2385311Actual
18691176.002023-09-248514Actual
1426511.402023-04-2485211Actual
2893219.912024-06-2485212Actual
33889217.002024-11-248565Actual
182340.002022-05-258556Budget
25735170.002024-04-238563Actual
1893184.002023-09-248536Actual
2370334.002024-02-228573Actual
9267100.002022-12-238564Budget
30983117.782024-08-2485111Actual
428100.002022-04-248565Budget
1931311.402023-09-2485211Actual
3178064.002024-09-238546Actual
1169113.002022-05-258513Actual
1993129.002023-10-258526Actual
29502122.002024-07-248536Actual
25917188.002024-04-238515Actual
691726.002022-10-258573Actual
1730120.002022-05-258536Actual
18818147.002023-09-248565Actual
504540.002022-08-258526Budget
3657100.002022-07-258564Budget
25678-3784.402024-04-2285712Actual
29354234.002024-07-248515Actual
4343175.332022-07-258518Actual
855658.002022-11-258556Actual
392040.002022-07-258526Budget
2650937.992024-04-2385411Actual
294140.002022-06-258556Budget
2001135.002023-10-258556Actual
16161187.452023-06-258568Actual
616940.002022-09-248526Budget
29737384.422024-07-248518Actual
226200.002022-04-248514Budget
2671160.002022-06-258565Actual
346863.002022-07-258563Actual
33553118.802024-10-2485213Actual
13243141.002023-03-258567Actual
29296178.002024-07-248564Actual
2837471.002024-06-248546Actual
34827179.002024-12-238563Actual
3833451.002025-03-258573Actual
2039540.122023-10-2585411Actual
15503326.002023-06-258513Actual
2402451.002024-02-228556Actual
188590.002022-05-258566Budget
256622133.302024-04-228576Actual
1580981.002023-06-258516Actual
1523964.592023-05-2585111Actual
23824143.002024-02-228515Actual
38069180.552025-02-2285612Actual
24641298.002024-03-248513Actual
1087101.082022-04-248568Actual
2034119.912023-10-2585211Actual
2346453.952024-01-2385611Actual
17193146.542023-07-258568Actual
1131471.002023-02-228563Actual
50890.002022-04-248516Budget
1621965.652023-06-2585111Actual
28645172.302024-06-248568Actual
19600267.002023-10-258513Actual
37807110.342025-02-2285111Actual
31219150.762024-08-2485612Actual
31428172.002024-09-238563Actual
75990.002022-04-248566Budget
34297175.332024-11-248568Actual
7242100.002022-10-258516Budget
164788.212023-06-2585612Actual
4204126.002022-07-258517Actual
13726162.002023-04-248515Actual
2435220.972024-02-2285211Actual
1890330.002023-09-248526Actual
2042223.102023-10-2585511Actual
32517275.002024-10-248513Actual
1488488.002023-05-258536Actual
168030.002022-05-258526Budget
2875869.912024-06-2485311Actual
32552167.002024-10-248563Actual
9482100.002022-12-238516Budget
3065457.002024-08-248546Actual
2139645.442023-11-2585311Actual
2036817.782023-10-2585311Actual
908070.002022-12-238563Budget
28966123.102024-06-2485612Actual
2136928.422023-11-2585211Actual
3512536.002024-12-238526Actual
36445331.002025-01-238517Actual
1789925.002023-08-258526Actual
235059.002022-06-258563Actual
1177140.002023-02-228526Budget
13632133.002023-04-248514Actual
3220100.002022-06-258518Budget
65367.002022-04-248546Actual
287100.002022-04-248564Budget
1842339.062023-08-2585611Actual
27050224.002024-05-248515Actual
35416173.812024-12-238528Actual
6218100.002022-09-248536Budget
29261308.002024-07-248514Actual
32637395.002024-10-248514Actual
27459254.122024-05-248528Actual
24233135.932024-02-228528Actual
6449211.002022-09-248517Actual
1064737.002023-01-238526Actual
32878104.002024-10-248536Actual
1553105.002022-05-258565Actual
205413.952023-10-2585212Actual
3293040.002024-10-248556Actual
256561311.102024-04-228574Actual
2057212.462023-10-2585612Actual
3736133.002022-07-258515Actual
3632972.002025-01-238546Actual
1692257.002023-07-258546Actual
3685777.362025-01-2385112Actual
9021101.002022-12-238513Actual
1589052.002023-06-258546Actual
17924.002022-04-248573Actual
32823115.002024-10-248516Actual
2291271.002024-01-238516Actual
795872.002022-11-258563Actual
2446767.782024-02-2285611Actual
25264143.512024-03-248528Actual
3857548.002025-03-258526Actual
3405449.002024-11-248556Actual
37749237.452025-02-228568Actual
256591861.702024-04-228575Actual
1995988.002023-10-258536Actual
3219085.872024-09-2385411Actual
1029107.142022-04-248528Actual
6217112.002022-09-248536Actual
9020100.002022-12-238513Budget
29084124.062024-06-2485613Actual
8461100.002022-11-258536Budget
346960.002022-07-258563Budget
1238099.002023-03-258513Actual
1390256.002023-04-248546Actual
12710200.002023-03-258515Budget
775993.512022-10-258528Actual
17820.002022-04-248573Budget
3408674.002024-11-248566Actual
23264123.812024-01-238568Actual
3327123.812022-06-258568Actual
36538442.002025-01-238518Actual
20136128.002023-10-258567Actual
2757949.702024-05-2485211Actual
3005920.972024-07-2485212Actual
26246198.002024-04-238567Actual
3918744.382025-03-2585212Actual
2255013.532023-12-2385612Actual
571466.002022-09-248563Actual
9997157.142022-12-238528Actual
1360472.002023-04-248573Actual
2391790.002024-02-228516Actual
27813168.852024-05-2485612Actual
38242300.002025-03-258513Actual
1689684.002023-07-258536Actual
1343180.002023-03-258568Budget
235228.212024-01-2385112Actual
3901359.272025-03-2585311Actual
499690.002022-08-258516Budget
1694836.002023-07-258556Actual
1529427.362023-05-2585311Actual
5900100.002022-09-248564Budget
37340198.002025-02-228565Actual
1936731.612023-09-2485411Actual
28142194.002024-06-248564Actual
33677164.002024-11-248563Actual
245849.272024-02-2285612Actual
565290.002022-09-248513Actual
13545200.002023-04-248563Actual
24853114.002024-03-248515Actual
3635556.002025-01-238556Actual
18189108.662023-08-258528Actual
1285090.002023-03-258516Budget
605100.002022-04-248536Budget
2199097.002023-12-238536Actual
1733344.382023-07-2585411Actual
34236373.822024-11-248518Actual
8835185.932022-11-258518Actual
36248120.002025-01-238516Actual

Generated 2025-05-24 06:31:56.957 UTC