[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26367178.362024-05-038568Actual
967340.002023-01-028556Budget
11066235.932023-02-028518Actual
37715243.512025-03-048528Actual
1084892.002023-02-028566Actual
32552167.002024-11-038563Actual
1739464.592023-08-0485611Actual
36976132.832025-02-0285113Actual
29051185.472024-07-0485213Actual
1238099.002023-04-048513Actual
2671160.002022-07-058565Actual
3334891.192024-11-0385611Actual
2843389.002024-07-048566Actual
37212377.002025-03-048514Actual
3343419.912024-11-0385212Actual
626470.002022-10-048546Budget
368138.002022-05-048515Actual
14736155.002023-06-048515Actual
8462112.002022-12-058536Actual
387290.002022-08-048516Budget
6638108.662022-10-048528Actual
33585190.732024-11-0385613Actual
1662779.002023-08-048573Actual
1352200.002022-06-048514Budget
2609345.002024-05-038546Actual
255566.082024-04-0385112Actual
15658112.002023-07-058564Actual
683970.002022-11-048563Budget
31930249.002024-10-038567Actual
524690.002022-09-048566Budget
20842142.002023-12-058515Actual
2722285.002024-06-038546Actual
12772101.002023-04-048565Actual
2476200.002022-07-058514Budget
34297175.332024-12-048568Actual
19811131.002023-11-048515Actual
19719154.002023-11-048514Actual
21666185.002024-01-028563Actual
427112.002022-05-048565Actual
300190.002022-07-058566Budget
4715192.002022-09-048514Actual
1544613.532023-06-0485612Actual
34355173.102024-12-0485111Actual
2648240.122024-05-0385311Actual
36658162.462025-02-0285111Actual
17073135.002023-08-048567Actual
6964200.002022-11-048514Budget
1895743.002023-10-048546Actual
1177140.002023-03-048526Budget
29765170.782024-08-038528Actual
35153105.002025-01-028536Actual
2500197.002024-04-038536Actual
164473.952023-07-0585212Actual
34618158.212024-12-0485612Actual
37749237.452025-03-048568Actual
30422248.002024-09-038564Actual
2104146.002023-12-058556Actual
37127233.002025-03-048563Actual
3216375.232024-10-0385311Actual
2716837.002024-06-038526Actual
3331458.212024-11-0385411Actual
10987100.002023-02-028567Budget
27493169.272024-06-038568Actual
33232148.632024-11-0385111Actual
3373460.002024-12-048573Actual
1621965.652023-07-0585111Actual
2847100.002022-07-058536Budget
36445331.002025-02-028517Actual
3833451.002025-04-048573Actual
1934017.782023-10-0485311Actual
2787162.662024-06-0385113Actual
499690.002022-09-048516Budget
25822216.002024-05-038514Actual
11067100.002023-02-028518Budget
32050202.602024-10-038568Actual
13476-537.002023-05-038574Actual
1435242.252023-05-0485611Actual
2370334.002024-03-038573Actual
15751130.002023-07-058565Actual
33140167.752024-11-038528Actual
11819110.002023-03-048536Actual
27898188.972024-06-0385213Actual
3441082.682024-12-0485311Actual
31641212.002024-10-038565Actual
980100.002022-05-048518Budget
1887659.002023-10-048516Actual
3141110.002022-07-058567Actual
2613200.002022-07-058515Budget
2873141.192024-07-0485211Actual
1087101.082022-05-048568Actual
3970109.002022-08-048536Actual
1684188.002023-08-048516Actual
9483112.002023-01-028516Actual
13243141.002023-04-048567Actual
23646145.002024-03-038563Actual
1727920.972023-08-0485211Actual
23766134.002024-03-038564Actual
1893184.002023-10-048536Actual
2045639.062023-11-0485611Actual
28645172.302024-07-048568Actual
2242643.312024-01-0285411Actual
5840223.002022-10-048514Actual
39339171.432025-04-0485613Actual
915930.002023-01-028573Budget
565290.002022-10-048513Actual
3918744.382025-04-0485212Actual
36097227.002025-02-028564Actual
26246198.002024-05-038567Actual
25665956.602024-05-028577Actual
1526710.332023-06-0485211Actual
3068047.002024-09-038556Actual
8756135.002022-12-058567Actual
2255013.532024-01-0285612Actual
3603555.002025-02-028573Actual
245257.142024-03-0385112Actual
2881217.782024-07-0485511Actual
16655197.002023-08-048514Actual
1353174.002022-06-048514Actual
2034119.912023-11-0485211Actual
7710181.392022-11-048518Actual
23230122.302024-02-028528Actual
3745397.002025-03-048536Actual
31099101.822024-09-0385611Actual
8144100.002022-12-058564Budget
24853114.002024-04-038515Actual
1413100.002022-06-048564Budget
2437928.422024-03-0385311Actual
2024100.002022-06-048567Budget
973171.002023-01-028566Actual
38069180.552025-03-0485612Actual
108870.002022-05-048568Budget
7631100.002022-11-048567Budget
11441208.002023-03-048514Actual
3788996.512025-03-0485411Actual
2136928.422023-12-0585211Actual
346863.002022-08-048563Actual
3142100.002022-07-058567Budget
12381100.002023-04-048513Budget
9579111.002023-01-028536Actual
12051200.002023-03-048517Budget
26838276.002024-06-038513Actual
401670.002022-08-048546Budget
36538442.002025-02-028518Actual
9207200.002023-01-028514Budget
466630.002022-09-048573Budget
2993982.682024-08-0385411Actual
34735113.532024-12-0485613Actual
1730628.422023-08-0485311Actual
245849.272024-03-0385612Actual
33642275.002024-12-048513Actual
1429241.192023-05-0485311Actual
4917100.002022-09-048565Budget
3455687.992024-12-0485112Actual
1131560.002023-03-048563Budget
1169113.002022-06-048513Actual
22167180.002024-01-028567Actual
1111470.002023-02-028528Budget
2724840.002024-06-038556Actual
19107207.002023-10-048567Actual
37629242.002025-03-048567Actual
1828055.022023-09-0485111Actual
1898333.002023-10-048556Actual
1523964.592023-06-0485111Actual
855658.002022-12-058556Actual
35944246.002025-02-028513Actual
15538158.002023-07-058563Actual
953041.002023-01-028526Actual
7571211.002022-11-048517Actual
27813168.852024-06-0385612Actual
130420.002022-06-048573Budget
2151120.782022-06-048528Actual
289581.002022-07-058546Actual
439080.002022-08-048528Budget
9980.002022-05-048563Budget
214509.272023-12-0585511Actual
10461144.002023-02-028515Actual
2766034.802024-06-0385511Actual
2662911.402024-05-0385112Actual
12948103.002023-04-048536Actual
38958128.422025-04-0485111Actual
168139.002022-06-048526Actual
33020322.002024-11-038517Actual
1029107.142022-05-048528Actual
2234465.652024-01-0285111Actual
37003146.872025-02-0285213Actual
3260994.002024-11-038573Actual
3656126.002022-08-048564Actual
9948288.972023-01-028518Actual
14143110.172023-05-048528Actual
19600267.002023-11-048513Actual
26992192.002024-06-038564Actual
21163142.002023-12-058567Actual
899114.002022-05-048567Actual
2672100.002022-07-058565Budget
1446811.402023-05-0485612Actual
32823115.002024-11-038516Actual
3458434.802024-12-0485212Actual
188590.002022-06-048566Budget
25236295.032024-04-038518Actual
10519117.002023-02-028565Actual
509106.002022-05-048516Actual
3674066.722025-02-0285411Actual
445080.002022-08-048568Budget
2923377.002024-08-038573Actual
25264143.512024-04-038528Actual
12947100.002023-04-048536Budget
1936731.612023-10-0485411Actual
3927997.742025-04-0485113Actual
3220100.002022-07-058518Budget
18161231.392023-09-048518Actual
15716116.002023-07-058515Actual
637090.002022-10-048566Budget
1390256.002023-05-048546Actual
1186770.002023-03-048546Actual
162479.272023-07-0585211Actual
2778022.042024-06-0385212Actual
2546520.972024-04-0385511Actual
65280.002022-05-048546Budget
34236373.822024-12-048518Actual
6449211.002022-10-048517Actual
3688519.912025-02-0285212Actual
33553118.802024-11-0385213Actual
36155250.002025-02-028515Actual
35978186.002025-02-028563Actual
2645534.802024-05-0385211Actual
39386-105.002025-05-038576Actual
1467891.002023-06-048564Actual
33889217.002024-12-048565Actual
10382108.002023-02-028564Actual
2538410.332024-04-0385211Actual
3402875.002024-12-048546Actual
31548192.002024-10-038564Actual
1396170.002023-05-048566Actual
256681156.002024-05-028578Actual
2031369.912023-11-0485111Actual
242928.002022-07-058573Actual
1901575.002023-10-048566Actual
34676125.822024-12-0485113Actual
401781.002022-08-048546Actual
3901359.272025-04-0485311Actual
729040.002022-11-048526Budget
144373.952023-05-0485212Actual
37807110.342025-03-0485111Actual
1493643.002023-06-048556Actual
23144206.002024-02-028567Actual
406340.002022-08-048556Budget
21751157.002024-01-028514Actual
7632153.002022-11-048567Actual
7711100.002022-11-048518Budget
3735200.002022-08-048515Budget
12631100.002023-04-048564Budget
18103126.002023-09-048567Actual
27931194.242024-06-0385613Actual
4855200.002022-09-048515Budget
28108395.002024-07-048514Actual
16535287.002023-08-048513Actual
3065457.002024-09-038546Actual
2107177.002023-12-058566Actual
393831522.902025-05-038575Actual
13181139.002023-04-048517Actual
2245967.782024-01-0285611Actual
2549853.952024-04-0385611Actual
287100.002022-05-048564Budget
1172398.002023-03-048516Actual
393771255.502025-05-038573Actual
21632249.002024-01-028513Actual
1431928.422023-05-0485411Actual
13545200.002023-05-048563Actual
18068214.002023-09-048517Actual
2237228.422024-01-0285211Actual
8365122.002022-12-058516Actual
3062897.002024-09-038536Actual
275188.002022-07-058516Actual
22286126.842024-01-028568Actual
3060048.002024-09-038526Actual
25678-3784.402024-05-0285712Actual
1963200.002022-06-048517Budget
1485629.002023-06-048526Actual
28966123.102024-07-0485612Actual
606104.002022-05-048536Actual
38490234.002025-04-048565Actual
14177134.422023-05-048568Actual
3488475.002025-01-028573Actual
3594200.002022-08-048514Budget
17567317.002023-09-048513Actual
3969100.002022-08-048536Budget
3753895.002025-03-048566Actual
2494660.002024-04-038516Actual
8285100.002022-12-058565Budget
2134149.702023-12-0585111Actual
12709172.002023-04-048515Actual
8286112.002022-12-058565Actual
31896297.002024-10-038517Actual
3443776.292024-12-0485411Actual
612185.002022-10-048516Actual
24147150.002024-03-038567Actual
36480232.002025-02-028567Actual
38745317.002025-04-048517Actual
1669099.002023-08-048564Actual
2036817.782023-11-0485311Actual
294247.002022-07-058556Actual
3015155.642024-08-0385113Actual
2004462.002023-11-048566Actual
738770.002022-11-048546Budget
393891569.902025-05-038577Actual
3783526.292025-03-0485211Actual
38838376.852025-04-048518Actual
1337070.002023-04-048528Budget
20876145.002023-12-058565Actual
30573100.002024-09-038516Actual
11254127.002023-03-048513Actual
25917188.002024-05-038515Actual
3517964.002025-01-028546Actual
4342100.002022-08-048518Budget
227174.002022-05-048514Actual
8755100.002022-12-058567Budget
182435.002022-06-048556Actual
1186680.002023-03-048546Budget
3998.002022-05-048513Actual
3742531.002025-03-048526Actual
1197280.002023-03-048566Budget
28023203.002024-07-048563Actual
3657100.002022-08-048564Budget
2276297.002024-02-028564Actual
22854105.002024-02-028565Actual
28235204.002024-07-048565Actual
29502122.002024-08-038536Actual
18571335.002023-10-048513Actual
23264123.812024-02-028568Actual
32672238.002024-11-038564Actual
1830811.402023-09-0485211Actual
19227125.332023-10-048568Actual
2614160.002022-07-058515Actual
1765933.002023-09-048573Actual
8085205.002022-12-058514Actual
16783147.002023-08-048565Actual
967434.002023-01-028556Actual
12052150.002023-03-048517Actual
3000104.002022-07-058566Actual
962761.002023-01-028546Actual
28525198.002024-07-048567Actual
8223100.002022-12-058515Budget
286132.002022-05-048564Actual
13322100.002023-04-048518Budget
3556370.972025-01-0285311Actual
10383100.002023-02-028564Budget
605100.002022-05-048536Budget
168030.002022-06-048526Budget
30863476.852024-09-038518Actual
11440200.002023-03-048514Budget
743440.002022-11-048556Budget
3407106.002022-08-048513Actual
4856167.002022-09-048515Actual
2763379.482024-06-0385411Actual
144107.142023-05-0485112Actual
2001135.002023-11-048556Actual
1964152.002022-06-048517Actual
1384822.002023-05-048526Actual
3293040.002024-11-038556Actual
20255178.362023-11-048568Actual
6450200.002022-10-048517Budget
174795.012023-08-0485212Actual
1244260.002023-04-048563Budget
1797929.002023-09-048556Actual
154137.142023-06-0485112Actual
7104100.002022-11-048515Budget
13244100.002023-04-048567Budget
39306183.712025-04-0485213Actual
12568184.002023-04-048514Actual
35416173.812025-01-028528Actual
332870.002022-07-058568Budget
7340111.002022-11-048536Actual
915820.002023-01-028573Actual
22132178.002024-01-028517Actual
29176173.002024-08-038563Actual
1795345.002023-09-048546Actual
1064737.002023-02-028526Actual
32427180.202024-10-0385213Actual
22225235.932024-01-028518Actual
2142343.312023-12-0585411Actual
2301953.002024-02-028556Actual
2057212.462023-11-0485612Actual
2473334.002024-04-038573Actual
28611181.392024-07-048528Actual
34002116.002024-12-048536Actual
27196120.002024-06-038536Actual
1554100.002022-06-048565Budget
26306432.912024-05-038518Actual
10696100.002023-02-028536Budget
1627429.482023-07-0585311Actual
6591213.212022-10-048518Actual
10137100.002023-02-028513Budget
3791613.532025-03-0485511Actual
5900100.002022-10-048564Budget
1059990.002023-02-028516Budget
2848120.002022-07-058536Actual
32108134.802024-10-0385111Actual
452990.002022-09-048513Actual
11255100.002023-03-048513Budget
9882.002022-05-048563Actual
3671370.972025-02-0285311Actual
10928158.002023-02-028517Actual
36600175.332025-02-028568Actual
19846108.002023-11-048565Actual
31988382.912024-10-038518Actual
30515193.002024-09-038565Actual
36566173.812025-02-028528Actual
38780204.002025-04-048567Actual
3553664.592025-01-0285211Actual
12302104.112023-03-048568Actual
1304262.002023-04-048556Actual
24888118.002024-04-038565Actual
17927100.002023-09-048536Actual
1172290.002023-03-048516Budget
2211126.842022-06-048568Actual
5385100.002022-09-048567Budget
1559548.002023-07-058573Actual
1477198.002023-06-048565Actual
37687363.212025-03-048518Actual
2432448.632024-03-0385111Actual
55630.002022-05-048526Budget
17131251.092023-08-048518Actual
8364100.002022-12-058516Budget
6218100.002022-10-048536Budget
26873225.002024-06-038563Actual
3225082.682024-10-0385611Actual
2201660.002024-01-028546Actual
16161187.452023-07-058568Actual
10927200.002023-02-028517Budget
3857548.002025-04-048526Actual
31219150.762024-09-0385612Actual
30210124.062024-08-0385613Actual
803630.002022-12-058573Budget
16127125.332023-07-058528Actual
12710200.002023-04-048515Budget
5980164.002022-10-048515Actual
2728177.002024-06-038566Actual
6700119.272022-10-048568Actual
28703148.632024-07-0485111Actual
25673-4182.202024-05-0285711Actual
9810178.002023-01-028517Actual
1532141.192023-06-0485411Actual
2343111.402024-02-0285511Actual
1998555.002023-11-048546Actual
12114110.002023-03-048567Actual
50890.002022-05-048516Budget
3221728.422024-10-0385511Actual
3512536.002025-01-028526Actual
346960.002022-08-048563Budget
9020100.002023-01-028513Budget
412590.002022-08-048566Budget
26958298.002024-06-038514Actual
2148442.252023-12-0585611Actual
27988319.002024-07-048513Actual
2757949.702024-06-0385211Actual
2397293.002024-03-038536Actual
10322200.002023-02-028514Budget
19072212.002023-10-048517Actual
36063384.002025-02-028514Actual
1694836.002023-08-048556Actual
35388373.822025-01-028518Actual
3668653.952025-02-0285211Actual
13632133.002023-05-048514Actual
3868894.002025-04-048566Actual
8145140.002022-12-058564Actual
29296178.002024-08-038564Actual
1252138.002023-04-048573Actual
25952161.002024-05-038565Actual
2840055.002024-07-048556Actual
31336127.572024-09-0385613Actual
2098992.002023-12-058536Actual
215428.212023-12-0585112Actual
1630139.062023-07-0585411Actual
973080.002023-01-028566Budget
1931311.402023-10-0485211Actual
452890.002022-09-048513Budget
1382187.002023-05-048516Actual
1013697.002023-02-028513Actual
1197374.002023-03-048566Actual
1733344.382023-08-0485411Actual
1387667.002023-05-048536Actual
14525236.002023-06-048513Actual
18691176.002023-10-048514Actual
3446427.362024-12-0485511Actual
7103122.002022-11-048515Actual
3803518.842025-03-0485212Actual
3638883.002025-02-028566Actual
2394414.002024-03-038526Actual
17779108.002023-09-048515Actual
1079055.002023-02-028556Actual
20194261.692023-11-048518Actual
2988532.672024-08-0385211Actual
35295285.002025-01-028517Actual
683882.002022-11-048563Actual
215060.002022-06-048528Budget
3862962.002025-04-048546Actual

Generated 2025-06-04 02:28:30.695 UTC