[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652023-12-2185111Actual
691726.002022-10-238573Actual
401670.002022-07-238546Budget
182435.002022-05-238556Actual
3101132.672024-08-2285211Actual
1352200.002022-05-238514Budget
354630.002022-07-238573Budget
1698178.002023-07-238566Actual
1029107.142022-04-228528Actual
8224147.002022-11-238515Actual
17779108.002023-08-238515Actual
188471.002022-05-238566Actual
612090.002022-09-228516Budget
1895743.002023-09-228546Actual
25700234.002024-04-218513Actual
33232148.632024-10-2285111Actual
28200211.002024-06-228515Actual
144107.142023-04-2285112Actual
37595282.002025-02-208517Actual
12710200.002023-03-238515Budget
2245967.782023-12-2185611Actual
256531012.202024-04-208573Actual
38958128.422025-03-2385111Actual
22253119.272023-12-218528Actual
21877100.002023-12-218565Actual
1197280.002023-02-208566Budget
21163142.002023-11-238567Actual
2136928.422023-11-2385211Actual
33889217.002024-11-228565Actual
2847100.002022-06-238536Budget
38154113.532025-02-2085213Actual
4917100.002022-08-238565Budget
174795.012023-07-2385212Actual
3405449.002024-11-228556Actual
34947232.002024-12-218564Actual
1627429.482023-06-2385311Actual
23264123.812024-01-218568Actual
795872.002022-11-238563Actual
255835.012024-03-2285212Actual
1435242.252023-04-2285611Actual
4204126.002022-07-238517Actual
28645172.302024-06-228568Actual
1423753.952023-04-2285111Actual
30422248.002024-08-228564Actual
7024100.002022-10-238564Budget
4715192.002022-08-238514Actual
962761.002022-12-218546Actual
30891166.242024-08-228528Actual
3750557.002025-02-208556Actual
27493169.272024-05-228568Actual
3788996.512025-02-2085411Actual
3402875.002024-11-228546Actual
9980.002022-04-228563Budget
1078950.002023-01-218556Budget
579330.002022-09-228573Budget
973080.002022-12-218566Budget
8365122.002022-11-238516Actual
20784116.002023-11-238564Actual
32637395.002024-10-228514Actual
2296783.002024-01-218536Actual
2778022.042024-05-2285212Actual
6042131.002022-09-228565Actual
1529427.362023-05-2385311Actual
23230122.302024-01-218528Actual
34912361.002024-12-218514Actual
22225235.932023-12-218518Actual
27898188.972024-05-2285213Actual
2291271.002024-01-218516Actual
1310381.002023-03-238566Actual
3812790.732025-02-2085113Actual
6638108.662022-09-228528Actual
743331.002022-10-238556Actual
33468136.932024-10-2285612Actual
265368.212024-04-2185511Actual
4449125.332022-07-238568Actual
28611181.392024-06-228528Actual
691630.002022-10-238573Budget
13322100.002023-03-238518Budget
12113100.002023-02-208567Budget
29051185.472024-06-2285213Actual
1535561.402023-05-2385611Actual
164473.952023-06-2385212Actual
8285100.002022-11-238565Budget
3509881.002024-12-218516Actual
28235204.002024-06-228565Actual
8756135.002022-11-238567Actual
3862962.002025-03-238546Actual
340690.002022-07-238513Budget
13181139.002023-03-238517Actual
1725157.142023-07-2385111Actual
4776142.002022-08-238564Actual
32730234.002024-10-228515Actual
27931194.242024-05-2285613Actual
1131471.002023-02-208563Actual
38603123.002025-03-238536Actual
36480232.002025-01-218567Actual
30267334.002024-08-228513Actual
31304124.062024-08-2285213Actual
3679979.482025-01-2185611Actual
2479583.002024-03-228564Actual
2072140.002023-11-238573Actual
225173.952023-12-2185112Actual
28490356.002024-06-228517Actual
287100.002022-04-228564Budget
221270.002022-05-238568Budget
445080.002022-07-238568Budget
1931311.402023-09-2285211Actual
8462112.002022-11-238536Actual
35040157.002024-12-218565Actual
3857548.002025-03-238526Actual
36976132.832025-01-2185113Actual
565390.002022-09-228513Budget
19193152.602023-09-228528Actual
28966123.102024-06-2285612Actual
5900100.002022-09-228564Budget
14020158.002023-04-228517Actual
3446427.362024-11-2285511Actual
1310280.002023-03-238566Budget
9809200.002022-12-218517Budget
15658112.002023-06-238564Actual
1942755.022023-09-2285611Actual
3736133.002022-07-238515Actual
21843155.002023-12-218515Actual
37247253.002025-02-208564Actual
9404100.002022-12-218565Budget
1789925.002023-08-238526Actual
514070.002022-08-238546Budget
1304150.002023-03-238556Budget
32400111.782024-09-2185113Actual
3328760.332024-10-2285311Actual
22167180.002023-12-218567Actual
17193146.542023-07-238568Actual
17814134.002023-08-238565Actual
1523964.592023-05-2385111Actual
2671160.002022-06-238565Actual
2947430.002024-07-228526Actual
2102100.002022-05-238518Budget
1830811.402023-08-2385211Actual
19719154.002023-10-238514Actual
2840055.002024-06-228556Actual
3458434.802024-11-2285212Actual
300190.002022-06-238566Budget
9021101.002022-12-218513Actual
6450200.002022-09-228517Budget
188590.002022-05-238566Budget
8834100.002022-11-238518Budget
2648240.122024-04-2185311Actual
195439.272023-09-2285612Actual
215060.002022-05-238528Budget
1353174.002022-05-238514Actual
39221168.852025-03-2385612Actual
134731687.502023-04-218573Actual
50890.002022-04-228516Budget
1554100.002022-05-238565Budget
32427180.202024-09-2185213Actual
22854105.002024-01-218565Actual
13432154.112023-03-238568Actual
28023203.002024-06-228563Actual
23766134.002024-02-208564Actual
3632972.002025-01-218546Actual
2843389.002024-06-228566Actual
2477228.002022-06-238514Actual
3523881.002024-12-218566Actual
2757949.702024-05-2285211Actual
108870.002022-04-228568Budget
18691176.002023-09-228514Actual
1252030.002023-03-238573Budget
55630.002022-04-228526Budget
1230180.002023-02-208568Budget
1730120.002022-05-238536Actual
31641212.002024-09-218565Actual
606104.002022-04-228536Actual
294140.002022-06-238556Budget
1828055.022023-08-2385111Actual
8364100.002022-11-238516Budget
36303116.002025-01-218536Actual
162479.272023-06-2385211Actual
7898100.002022-11-238513Budget
1586492.002023-06-238536Actual
894284.422022-11-238568Actual
31988382.912024-09-218518Actual
1064640.002023-01-218526Budget
1990476.002023-10-238516Actual
3219085.872024-09-2185411Actual
2107177.002023-11-238566Actual
20629298.002023-11-238513Actual
134881248.802023-04-218578Actual
32672238.002024-10-228564Actual
8145140.002022-11-238564Actual
3865560.002025-03-238556Actual
2958781.002024-07-228566Actual
24147150.002024-02-208567Actual
1384822.002023-04-228526Actual
2196225.002023-12-218526Actual
2024100.002022-05-238567Budget
616940.002022-09-228526Budget
1492190.002022-05-238515Actual
2615253.002024-04-218566Actual
3142100.002022-06-238567Budget
1998555.002023-10-238546Actual
32963103.002024-10-228566Actual
2340442.252024-01-2185411Actual
38900190.482025-03-238568Actual
3565092.252024-12-2185611Actual
27083157.002024-05-228565Actual
18222167.752023-08-238568Actual
504440.002022-08-238526Actual
499792.002022-08-238516Actual
168139.002022-05-238526Actual
2497316.002024-03-228526Actual
5325135.002022-08-238517Actual
1429241.192023-04-2285311Actual
2672160.902024-04-2185113Actual
509106.002022-04-228516Actual
738770.002022-10-238546Budget
6218100.002022-09-228536Budget
1901575.002023-09-228566Actual
1686822.002023-07-238526Actual
2955445.002024-07-228556Actual
1662779.002023-07-238573Actual
1412123.002022-05-238564Actual
7025130.002022-10-238564Actual
789991.002022-11-238513Actual
7632153.002022-10-238567Actual
1493643.002023-05-238556Actual
20222141.992023-10-238528Actual
861489.002022-11-238566Actual
17159101.082023-07-238528Actual
12947100.002023-03-238536Budget
32460113.532024-09-2185613Actual
38242300.002025-03-238513Actual
28703148.632024-06-2285111Actual
2476200.002022-06-238514Budget
3080198.002022-06-238517Actual
2500197.002024-03-228536Actual
3656126.002022-07-238564Actual
38362360.002025-03-238514Actual
3285027.002024-10-228526Actual
2881217.782024-06-2285511Actual
1343180.002023-03-238568Budget
10987100.002023-01-218567Budget
33174205.632024-10-228568Actual
33677164.002024-11-228563Actual
20136128.002023-10-238567Actual
1168100.002022-05-238513Budget
24676178.002024-03-228563Actual
33020322.002024-10-228517Actual
2031369.912023-10-2385111Actual
24113200.002024-02-208517Actual
2848120.002022-06-238536Actual
13632133.002023-04-228514Actual
29141317.002024-07-228513Actual
1594962.002023-06-238566Actual
21249157.142023-11-238528Actual
75886.002022-04-228566Actual
393831522.902025-04-218575Actual
631240.002022-09-228556Budget
2405654.002024-02-208566Actual
19600267.002023-10-238513Actual
19107207.002023-09-228567Actual
2534118.002022-06-238564Actual
9345100.002022-12-218515Budget
26992192.002024-05-228564Actual
35944246.002025-01-218513Actual
9882.002022-04-228563Actual
2290100.002022-06-238513Budget
3742531.002025-02-208526Actual
16783147.002023-07-238565Actual
9403148.002022-12-218565Actual
1553105.002022-05-238565Actual
3213665.652024-09-2185211Actual
2034119.912023-10-2385211Actual
30178145.112024-07-2285213Actual
1851413.532023-08-2385612Actual
2291111.002022-06-238513Actual
33855202.002024-11-228515Actual
3854885.002025-03-238516Actual
235180.002022-06-238563Budget
30210124.062024-07-2285613Actual
35388373.822024-12-218518Actual
2988532.672024-07-2285211Actual
14055190.002023-04-228567Actual
915930.002022-12-218573Budget
29296178.002024-07-228564Actual
803630.002022-11-238573Budget
2057212.462023-10-2385612Actual
2045639.062023-10-2385611Actual
34618158.212024-11-2285612Actual
1177055.002023-02-208526Actual
37687363.212025-02-208518Actual
9206202.002022-12-218514Actual
10382108.002023-01-218564Actual
10137100.002023-01-218513Budget
393771255.502025-04-218573Actual
18068214.002023-08-238517Actual
19846108.002023-10-238565Actual
579234.002022-09-228573Actual
102860.002022-04-228528Budget
2023121.002022-05-238567Actual
2952870.002024-07-228546Actual
24761176.002024-03-228514Actual
3927997.742025-03-2385113Actual
33112340.482024-10-228518Actual
9482100.002022-12-218516Budget
12052150.002023-02-208517Actual
2443310.332024-02-2085511Actual
3438332.672024-11-2285211Actual
7242100.002022-10-238516Budget
25264143.512024-03-228528Actual
6964200.002022-10-238514Budget
39339171.432025-03-2385613Actual
1729100.002022-05-238536Budget
39386-105.002025-04-218576Actual
154137.142023-05-2385112Actual
30515193.002024-08-228565Actual
13476-537.002023-04-218574Actual
840142.002022-04-228517Actual
738674.002022-10-238546Actual
130517.002022-05-238573Actual
427112.002022-04-228565Actual
26367178.362024-04-218568Actual
13323231.392023-03-238518Actual
34735113.532024-11-2285613Actual
2808073.002024-06-228573Actual
4856167.002022-08-238515Actual
15026236.002023-05-238517Actual
466734.002022-08-238573Actual
616843.002022-09-228526Actual
2001135.002023-10-238556Actual
22820138.002024-01-218515Actual
10323174.002023-01-218514Actual
26748181.962024-04-2185213Actual
256158.212024-03-2285612Actual
3793164.002022-07-238565Actual
14115270.782023-04-228518Actual
775993.512022-10-238528Actual
2693077.002024-05-228573Actual
13510273.002023-04-228513Actual
177779.002022-05-238546Actual
1964152.002022-05-238517Actual
26306432.912024-04-218518Actual
144373.952023-04-2285212Actual
32050202.602024-09-218568Actual
3582764.412024-12-2185113Actual
16748149.002023-07-238515Actual
3172631.002024-09-218526Actual
3739893.002025-02-208516Actual
3873103.002022-07-238516Actual
2505327.002024-03-228556Actual
36155250.002025-01-218515Actual
3290477.002024-10-228546Actual
9948288.972022-12-218518Actual
26958298.002024-05-228514Actual
11067100.002023-01-218518Budget
20664177.002023-11-238563Actual
3180648.002024-09-218556Actual
1730628.422023-07-2385311Actual
30387314.002024-08-228514Actual
31513339.002024-09-218514Actual
2139645.442023-11-2385311Actual
25678-3784.402024-04-2085712Actual
1765933.002023-08-238573Actual
215428.212023-11-2385112Actual
18783105.002023-09-228515Actual
39040101.822025-03-2385411Actual
1887659.002023-09-228516Actual
205413.952023-10-2385212Actual
235228.212024-01-2185112Actual
888370.002022-11-238528Budget
34827179.002024-12-218563Actual
3594200.002022-07-238514Budget
34264225.332024-11-228528Actual
33526108.272024-10-2285113Actual
5386109.002022-08-238567Actual
2346453.952024-01-2185611Actual
8694144.002022-11-238517Actual
1131560.002023-02-208563Budget
17927100.002023-08-238536Actual
11176119.272023-01-218568Actual
2237228.422023-12-2185211Actual
13244100.002023-03-238567Budget
29737384.422024-07-228518Actual
5465100.002022-08-238518Budget
21283135.932023-11-238568Actual
10988142.002023-01-218567Actual
1019771.002023-01-218563Actual
30863476.852024-08-228518Actual
1893184.002023-09-228536Actual
21751157.002023-12-218514Actual
1544613.532023-05-2385612Actual
2473334.002024-03-228573Actual
6449211.002022-09-228517Actual
326991.992022-06-238528Actual
38455202.002025-03-238515Actual
37749237.452025-02-208568Actual
1934017.782023-09-2285311Actual
25143245.002024-03-228517Actual
37003146.872025-01-2185213Actual
3326056.082024-10-2285211Actual
1736011.402023-07-2385511Actual
2543827.362024-03-2285411Actual
3071371.002024-08-228566Actual
35508116.722024-12-2185111Actual
26873225.002024-05-228563Actual
3918744.382025-03-2385212Actual
32823115.002024-10-228516Actual
850870.002022-11-238546Budget
1027430.002023-01-218573Budget
1532141.192023-05-2385411Actual
11643100.002023-02-208565Budget
5841200.002022-09-228514Budget
8693200.002022-11-238517Budget
31393322.002024-09-218513Actual
524690.002022-08-238566Budget
980100.002022-04-228518Budget
3520541.002024-12-218556Actual
1694836.002023-07-238556Actual
2402451.002024-02-208556Actual
2763379.482024-05-2285411Actual
1477198.002023-05-238565Actual
557380.002022-08-238568Budget
3603555.002025-01-218573Actual
452990.002022-08-238513Actual
2239936.932023-12-2185311Actual
11115114.722023-01-218528Actual
10383100.002023-01-218564Budget
669980.002022-09-228568Budget
1963200.002022-05-238517Budget
3970109.002022-07-238536Actual
2535100.002022-06-238564Budget
70044.002022-04-228556Actual
1636234.802023-06-2385611Actual
1898333.002023-09-228556Actual
908169.002022-12-218563Actual
2305276.002024-01-218566Actual
37629242.002025-02-208567Actual
6700119.272022-09-228568Actual
34676125.822024-11-2285113Actual
2672100.002022-06-238565Budget
3221243.512022-06-238518Actual
14525236.002023-05-238513Actual
729151.002022-10-238526Actual
1591646.002023-06-238556Actual
3676734.802025-01-2185511Actual
24266187.452024-02-208568Actual
10057131.392022-12-218568Actual
894170.002022-11-238568Budget
2301953.002024-01-218556Actual
1172290.002023-02-208516Budget
1632811.402023-06-2385511Actual
458859.002022-08-238563Actual
38185213.542025-02-2085613Actual
2337736.932024-01-2185311Actual
3595196.002022-07-238514Actual
6779124.002022-10-238513Actual
28142194.002024-06-228564Actual
34236373.822024-11-228518Actual
452890.002022-08-238513Budget
2036817.782023-10-2385311Actual
2151120.782022-05-238528Actual
3488475.002024-12-218573Actual
743440.002022-10-238556Budget
27988319.002024-06-228513Actual
22642161.002024-01-218563Actual
367200.002022-04-228515Budget
34498134.802024-11-2285611Actual
9810178.002022-12-218517Actual
16127125.332023-06-238528Actual
2435220.972024-02-2085211Actual
3221728.422024-09-2185511Actual
1866337.002023-09-228573Actual
35887129.322024-12-2185613Actual
1376194.002023-04-228565Actual
782085.932022-10-238568Actual
1692257.002023-07-238546Actual
31219150.762024-08-2285612Actual
256681156.002024-04-208578Actual
33762301.002024-11-228514Actual
9997157.142022-12-218528Actual
1074394.002023-01-218546Actual
1191436.002023-02-208556Actual
749380.002022-10-238566Budget
15181132.902023-05-238568Actual
1801167.002023-08-238566Actual
3060048.002024-08-228526Actual
23824143.002024-02-208515Actual
2508676.002024-03-228566Actual
3906713.532025-03-2385511Actual
1467891.002023-05-238564Actual
35978186.002025-01-218563Actual
7710181.392022-10-238518Actual
286132.002022-04-228564Actual
1186680.002023-02-208546Budget
9869111.002022-12-218567Actual
3657100.002022-07-238564Budget
1396170.002023-04-228566Actual
1589052.002023-06-238546Actual
34178178.002024-11-228567Actual
15623146.002023-06-238514Actual
183899.272023-08-2385511Actual
69940.002022-04-228556Budget
33140167.752024-10-228528Actual
24888118.002024-03-228565Actual
5093100.002022-08-238536Budget
1238099.002023-03-238513Actual
4777100.002022-08-238564Budget
11644151.002023-02-208565Actual
2657043.312024-04-2185611Actual
1751013.532023-07-2385612Actual
7340111.002022-10-238536Actual
275090.002022-06-238516Budget
2103207.152022-05-238518Actual

Generated 2025-05-22 18:52:04.138 UTC