[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2657043.312024-05-2285611Actual
28490356.002024-07-238517Actual
3183981.002024-10-228566Actual
2157511.402023-12-2485612Actual
2666312.462024-05-2285612Actual
36063384.002025-02-218514Actual
1866337.002023-10-238573Actual
235059.002022-07-248563Actual
19811131.002023-11-238515Actual
5901107.002022-10-238564Actual
3328760.332024-11-2285311Actual
2443310.332024-03-2285511Actual
3868894.002025-04-238566Actual
10057131.392023-01-218568Actual
2237228.422024-01-2185211Actual
33140167.752024-11-228528Actual
1963200.002022-06-238517Budget
908169.002023-01-218563Actual
368138.002022-05-238515Actual
20101206.002023-11-238517Actual
2245967.782024-01-2185611Actual
294247.002022-07-248556Actual
2494660.002024-04-228516Actual
22607281.002024-02-218513Actual
3671370.972025-02-2185311Actual
1725157.142023-08-2385111Actual
35854134.592025-01-2185213Actual
3753895.002025-03-238566Actual
2045639.062023-11-2385611Actual
13243141.002023-04-238567Actual
16006205.002023-07-248517Actual
168030.002022-06-238526Budget
22253119.272024-01-218528Actual
37807110.342025-03-2385111Actual
2001135.002023-11-238556Actual
2042223.102023-11-2385511Actual
1382187.002023-05-238516Actual
1739464.592023-08-2385611Actual
11254127.002023-03-238513Actual
8694144.002022-12-248517Actual
1934017.782023-10-2385311Actual
3327123.812022-07-248568Actual
1191436.002023-03-238556Actual
12052150.002023-03-238517Actual
1583615.002023-07-248526Actual
21751157.002024-01-218514Actual
2370334.002024-03-228573Actual
34792300.002025-01-218513Actual
1526710.332023-06-2385211Actual
2502753.002024-04-228546Actual
2837471.002024-07-238546Actual
524789.002022-09-238566Actual
32637395.002024-11-228514Actual
13182200.002023-04-238517Budget
32878104.002024-11-228536Actual
289581.002022-07-248546Actual
25178177.002024-04-228567Actual
7243109.002022-11-238516Actual
30267334.002024-09-228513Actual
1027430.002023-02-218573Budget
16099273.812023-07-248518Actual
32552167.002024-11-228563Actual
8834100.002022-12-248518Budget
23766134.002024-03-228564Actual
9482100.002023-01-218516Budget
25952161.002024-05-228565Actual
2148442.252023-12-2485611Actual
14559190.002023-06-238563Actual
36566173.812025-02-218528Actual
10695112.002023-02-218536Actual
557380.002022-09-238568Budget
616940.002022-10-238526Budget
3573644.382025-01-2185212Actual
70044.002022-05-238556Actual
26992192.002024-06-228564Actual
1589052.002023-07-248546Actual
2997394.382024-08-2285611Actual
33585190.732024-11-2285613Actual
13323231.392023-04-238518Actual
565390.002022-10-238513Budget
738770.002022-11-238546Budget
2435220.972024-03-2285211Actual
1396170.002023-05-238566Actual
2093465.002023-12-248516Actual
3747981.002025-03-238546Actual
3676734.802025-02-2185511Actual
631140.002022-10-238556Actual
514070.002022-09-238546Budget
392151.002022-08-238526Actual
34143309.002024-12-238517Actual
3062897.002024-09-228536Actual
445080.002022-08-238568Budget
401670.002022-08-238546Budget
1998555.002023-11-238546Actual
10462200.002023-02-218515Budget
1285090.002023-04-238516Budget
1177055.002023-03-238526Actual
15119307.152023-06-238518Actual
2234465.652024-01-2185111Actual
2239936.932024-01-2185311Actual
35330236.002025-01-218567Actual
518751.002022-09-238556Actual
32050202.602024-10-228568Actual
36918120.972025-02-2185612Actual
20222141.992023-11-238528Actual
7024100.002022-11-238564Budget
35040157.002025-01-218565Actual
3219085.872024-10-2285411Actual
2204234.002024-01-218556Actual
346960.002022-08-238563Budget
36248120.002025-02-218516Actual
2722285.002024-06-228546Actual
2193561.002024-01-218516Actual
2196225.002024-01-218526Actual
154137.142023-06-2385112Actual
894284.422022-12-248568Actual
13632133.002023-05-238514Actual
2716837.002024-06-228526Actual
10928158.002023-02-218517Actual
37715243.512025-03-238528Actual
27551143.312024-06-2285111Actual
803726.002022-12-248573Actual
1169113.002022-06-238513Actual
782085.932022-11-238568Actual
18691176.002023-10-238514Actual
163290.002022-06-238516Budget
1289834.002023-04-238526Actual
6450200.002022-10-238517Budget
15658112.002023-07-248564Actual
2440643.312024-03-2285411Actual
39386-105.002025-05-228576Actual
11644151.002023-03-238565Actual
3674066.722025-02-2185411Actual
2072140.002023-12-248573Actual
4777100.002022-09-238564Budget
35769180.552025-01-2185612Actual
214509.272023-12-2485511Actual
967434.002023-01-218556Actual
393771255.502025-05-228573Actual
2172334.002024-01-218573Actual
9580100.002023-01-218536Budget
11255100.002023-03-238513Budget
242820.002022-07-248573Budget
122780.002022-06-238563Budget
2136928.422023-12-2485211Actual
1429241.192023-05-2385311Actual
1197374.002023-03-238566Actual
2201660.002024-01-218546Actual
3127769.672024-09-2285113Actual
37687363.212025-03-238518Actual
691630.002022-11-238573Budget
31754114.002024-10-228536Actual
2335032.672024-02-2185211Actual
3225082.682024-10-2285611Actual
2394414.002024-03-228526Actual
33054222.002024-11-228567Actual
3970109.002022-08-238536Actual
174525.012023-08-2385112Actual
300190.002022-07-248566Budget
973080.002023-01-218566Budget
8461100.002022-12-248536Budget
2958781.002024-08-228566Actual
7571211.002022-11-238517Actual
27898188.972024-06-2285213Actual
3553664.592025-01-2185211Actual
367200.002022-05-238515Budget
25917188.002024-05-228515Actual
29799208.662024-08-228568Actual
279830.002022-07-248526Budget
2546520.972024-04-2285511Actual
24676178.002024-04-228563Actual
28904100.762024-07-2385112Actual
256681156.002024-05-218578Actual
5465100.002022-09-238518Budget
31393322.002024-10-228513Actual
12192196.542023-03-238518Actual
900100.002022-05-238567Budget
16783147.002023-08-238565Actual
3679979.482025-02-2185611Actual
30515193.002024-09-228565Actual
13244100.002023-04-238567Budget
2497316.002024-04-228526Actual
1632811.402023-07-2485511Actual
1488488.002023-06-238536Actual
626591.002022-10-238546Actual
20136128.002023-11-238567Actual
13666123.002023-05-238564Actual
3638883.002025-02-218566Actual
36538442.002025-02-218518Actual
21128156.002023-12-248517Actual
8085205.002022-12-248514Actual
18783105.002023-10-238515Actual
23144206.002024-02-218567Actual
1621965.652023-07-2485111Actual
631240.002022-10-238556Budget
12630145.002023-04-238564Actual
2446767.782024-03-2285611Actual
245522.892024-03-2285212Actual
26334185.932024-05-228528Actual
30925249.572024-09-228568Actual
36155250.002025-02-218515Actual
26367178.362024-05-228568Actual
1392841.002023-05-238556Actual
1535561.402023-06-2385611Actual
1964152.002022-06-238517Actual
6638108.662022-10-238528Actual
2024100.002022-06-238567Budget
3141110.002022-07-248567Actual
6042131.002022-10-238565Actual
1669099.002023-08-238564Actual
174795.012023-08-2385212Actual
13476-537.002023-05-228574Actual
1662779.002023-08-238573Actual
38397188.002025-04-238564Actual
29084124.062024-07-2385613Actual
37127233.002025-03-238563Actual
2840055.002024-07-238556Actual
3791613.532025-03-2385511Actual
571560.002022-10-238563Budget
5841200.002022-10-238514Budget
10696100.002023-02-218536Budget
915820.002023-01-218573Actual
275090.002022-07-248516Budget
20876145.002023-12-248565Actual
164208.212023-07-2485112Actual
12631100.002023-04-238564Budget
17820.002022-05-238573Budget
14736155.002023-06-238515Actual
899114.002022-05-238567Actual
1343180.002023-04-238568Budget
28235204.002024-07-238565Actual
855658.002022-12-248556Actual
1168100.002022-06-238513Budget
2437928.422024-03-2285311Actual
7025130.002022-11-238564Actual
2535669.912024-04-2285111Actual
31513339.002024-10-228514Actual
7242100.002022-11-238516Budget
3405449.002024-12-238556Actual
3326056.082024-11-2285211Actual
17721109.002023-09-238564Actual
738674.002022-11-238546Actual
1928565.652023-10-2385111Actual
27813168.852024-06-2285612Actual
134731687.502023-05-228573Actual
24853114.002024-04-228515Actual
9267100.002023-01-218564Budget
10382108.002023-02-218564Actual
275188.002022-07-248516Actual
33020322.002024-11-228517Actual
1186680.002023-03-238546Budget
34703138.102024-12-2385213Actual
606104.002022-05-238536Actual
841344.002022-12-248526Actual
55630.002022-05-238526Budget
1751013.532023-08-2385612Actual
2650937.992024-05-2285411Actual
36190166.002025-02-218565Actual
183899.272023-09-2385511Actual
32427180.202024-10-2285213Actual
1064640.002023-02-218526Budget
35508116.722025-01-2185111Actual
1252030.002023-04-238573Budget
3455687.992024-12-2385112Actual
32460113.532024-10-2285613Actual
1059990.002023-02-218516Budget
2645534.802024-05-2285211Actual
188590.002022-06-238566Budget
33468136.932024-11-2285612Actual
894170.002022-12-248568Budget
245849.272024-03-2285612Actual
130420.002022-06-238573Budget
2432448.632024-03-2285111Actual
1580981.002023-07-248516Actual
205413.952023-11-2385212Actual
168139.002022-06-238526Actual
1337070.002023-04-238528Budget
36480232.002025-02-218567Actual
22167180.002024-01-218567Actual
1244361.002023-04-238563Actual
861489.002022-12-248566Actual
3397432.002024-12-238526Actual
31099101.822024-09-2285611Actual
2199097.002024-01-218536Actual
2107177.002023-12-248566Actual
3230898.632024-10-2285112Actual
2039540.122023-11-2385411Actual
4715192.002022-09-238514Actual
23824143.002024-03-228515Actual
2476200.002022-07-248514Budget
12710200.002023-04-238515Budget
13181139.002023-04-238517Actual
2615253.002024-05-228566Actual
25673-4182.202024-05-2185711Actual
21632249.002024-01-218513Actual
1686822.002023-08-238526Actual
2757949.702024-06-2285211Actual
10987100.002023-02-218567Budget
2402451.002024-03-228556Actual
8285100.002022-12-248565Budget
30805220.002024-09-228567Actual
2508676.002024-04-228566Actual
19600267.002023-11-238513Actual
1224178.362023-03-238528Actual
19072212.002023-10-238517Actual
1795345.002023-09-238546Actual
6778100.002022-11-238513Budget
3718472.002025-03-238573Actual
3561714.592025-01-2185511Actual
1890330.002023-10-238526Actual
4342100.002022-08-238518Budget
215060.002022-06-238528Budget
177779.002022-06-238546Actual
3079200.002022-07-248517Budget
2538410.332024-04-2285211Actual
3750557.002025-03-238556Actual
9997157.142023-01-218528Actual
29765170.782024-08-228528Actual
50890.002022-05-238516Budget
1559548.002023-07-248573Actual
3800769.912025-03-2385112Actual
38780204.002025-04-238567Actual
2101564.002023-12-248546Actual
9948288.972023-01-218518Actual
144373.952023-05-2385212Actual
38069180.552025-03-2385612Actual
4263133.002022-08-238567Actual
28966123.102024-07-2385612Actual
23230122.302024-02-218528Actual
392040.002022-08-238526Budget
2479583.002024-04-228564Actual
795872.002022-12-248563Actual
25665956.602024-05-218577Actual
34002116.002024-12-238536Actual
743331.002022-11-238556Actual
3408674.002024-12-238566Actual
3565092.252025-01-2185611Actual
14055190.002023-05-238567Actual
1431928.422023-05-2385411Actual
2693077.002024-06-228573Actual
10322200.002023-02-218514Budget
3441082.682024-12-2385311Actual
11067100.002023-02-218518Budget
743440.002022-11-238556Budget
15716116.002023-07-248515Actual
19846108.002023-11-238565Actual
2613200.002022-07-248515Budget
2405654.002024-03-228566Actual
1523964.592023-06-2385111Actual
24266187.452024-03-228568Actual
38277168.002025-04-238563Actual
729151.002022-11-238526Actual
3060048.002024-09-228526Actual
579330.002022-10-238573Budget
3556370.972025-01-2185311Actual
1586492.002023-07-248536Actual
466630.002022-09-238573Budget
29176173.002024-08-228563Actual
30210124.062024-08-2285613Actual
3221728.422024-10-2285511Actual
24205248.062024-03-228518Actual
1467891.002023-06-238564Actual
8286112.002022-12-248565Actual
32963103.002024-11-228566Actual
21221316.242023-12-248518Actual
33174205.632024-11-228568Actual
953140.002023-01-218526Budget
2993982.682024-08-2285411Actual
215428.212023-12-2485112Actual
3668653.952025-02-2185211Actual
27988319.002024-07-238513Actual
31157102.892024-09-2285112Actual
1630139.062023-07-2485411Actual
38455202.002025-04-238515Actual
35005268.002025-01-218515Actual
38838376.852025-04-238518Actual
1027529.002023-02-218573Actual
683882.002022-11-238563Actual
2541126.292024-04-2285311Actual
2500197.002024-04-228536Actual
1493643.002023-06-238556Actual
1694836.002023-08-238556Actual
8224147.002022-12-248515Actual
2671160.002022-07-248565Actual
235228.212024-02-2185112Actual
19719154.002023-11-238514Actual
2766034.802024-06-2285511Actual
6779124.002022-11-238513Actual
30891166.242024-09-228528Actual
2648240.122024-05-2285311Actual
13322100.002023-04-238518Budget
2397293.002024-03-228536Actual
8223100.002022-12-248515Budget
1975392.002023-11-238564Actual
2672160.902024-05-2285113Actual
11502135.002023-03-238564Actual
452990.002022-09-238513Actual
7103122.002022-11-238515Actual
8755100.002022-12-248567Budget
3594200.002022-08-238514Budget
332870.002022-07-248568Budget
354732.002022-08-238573Actual
1139230.002023-03-238573Budget
637090.002022-10-238566Budget
3000104.002022-07-248566Actual
4343175.332022-08-238518Actual
1310381.002023-04-238566Actual
2991290.122024-08-2285311Actual
25298149.572024-04-228568Actual
17193146.542023-08-238568Actual
1131471.002023-03-238563Actual
4918132.002022-09-238565Actual
775870.002022-11-238528Budget
37749237.452025-03-238568Actual
1730120.002022-06-238536Actual
31641212.002024-10-228565Actual
1087101.082022-05-238568Actual
1446811.402023-05-2385612Actual
5512128.362022-09-238528Actual
20194261.692023-11-238518Actual
194853.952023-10-2385112Actual
37247253.002025-03-238564Actual
1252138.002023-04-238573Actual
2305276.002024-02-218566Actual
3071371.002024-09-228566Actual
1310280.002023-04-238566Budget
3402875.002024-12-238546Actual
30093139.062024-08-2285612Actual
28023203.002024-07-238563Actual
2606780.002024-05-228536Actual
729040.002022-11-238526Budget
458960.002022-09-238563Budget
1376194.002023-05-238565Actual
2057212.462023-11-2385612Actual
2787162.662024-06-2285113Actual
1289940.002023-04-238526Budget
18818147.002023-10-238565Actual
15026236.002023-06-238517Actual
26873225.002024-06-228563Actual
29737384.422024-08-228518Actual
3488475.002025-01-218573Actual
781970.002022-11-238568Budget
21283135.932023-12-248568Actual
1139317.002023-03-238573Actual
37003146.872025-02-2185213Actual
25735170.002024-05-228563Actual
18103126.002023-09-238567Actual
29354234.002024-08-228515Actual
9206202.002023-01-218514Actual
10927200.002023-02-218517Budget
1084892.002023-02-218566Actual
1186770.002023-03-238546Actual
32400111.782024-10-2285113Actual
3343419.912024-11-2285212Actual
3290477.002024-11-228546Actual
1059896.002023-02-218516Actual
245257.142024-03-2285112Actual
1477198.002023-06-238565Actual
2832027.002024-07-238526Actual
32517275.002024-11-228513Actual
1485629.002023-06-238526Actual
22286126.842024-01-218568Actual
3862962.002025-04-238546Actual
499690.002022-09-238516Budget
509494.002022-09-238536Actual
32730234.002024-11-228515Actual
3736133.002022-08-238515Actual
182435.002022-06-238556Actual
28645172.302024-07-238568Actual
177680.002022-06-238546Budget
340690.002022-08-238513Budget
509106.002022-05-238516Actual
5574114.722022-09-238568Actual
1172398.002023-03-238516Actual
980100.002022-05-238518Budget
15181132.902023-06-238568Actual
8084200.002022-12-248514Budget
5464276.842022-09-238518Actual
1594962.002023-07-248566Actual
235180.002022-07-248563Budget

Generated 2025-06-22 16:57:25.601 UTC