[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7104100.002022-11-238515Budget
6218100.002022-10-238536Budget
7631100.002022-11-238567Budget
37212377.002025-03-238514Actual
36190166.002025-02-218565Actual
367200.002022-05-238515Budget
10322200.002023-02-218514Budget
39040101.822025-04-2385411Actual
18189108.662023-09-238528Actual
4343175.332022-08-238518Actual
31513339.002024-10-228514Actual
16127125.332023-07-248528Actual
26246198.002024-05-228567Actual
38277168.002025-04-238563Actual
2893219.912024-07-2385212Actual
1074394.002023-02-218546Actual
2642782.682024-05-2285111Actual
7711100.002022-11-238518Budget
12709172.002023-04-238515Actual
2301953.002024-02-218556Actual
32517275.002024-11-228513Actual
215428.212023-12-2485112Actual
1836230.552023-09-2385411Actual
2201660.002024-01-218546Actual
39159102.892025-04-2385112Actual
8224147.002022-12-248515Actual
1252138.002023-04-238573Actual
25665956.602024-05-218577Actual
122780.002022-06-238563Budget
38100.002022-05-238513Budget
25673-4182.202024-05-2185711Actual
35944246.002025-02-218513Actual
31428172.002024-10-228563Actual
17567317.002023-09-238513Actual
10928158.002023-02-218517Actual
3800769.912025-03-2385112Actual
631240.002022-10-238556Budget
9483112.002023-01-218516Actual
32963103.002024-11-228566Actual
2947430.002024-08-228526Actual
37715243.512025-03-238528Actual
3142100.002022-07-248567Budget
1390256.002023-05-238546Actual
5841200.002022-10-238514Budget
8285100.002022-12-248565Budget
1084980.002023-02-218566Budget
2958781.002024-08-228566Actual
3868894.002025-04-238566Actual
10057131.392023-01-218568Actual
18691176.002023-10-238514Actual
3172631.002024-10-228526Actual
25143245.002024-04-228517Actual
21283135.932023-12-248568Actual
1230180.002023-03-238568Budget
781970.002022-11-238568Budget
683970.002022-11-238563Budget
1998555.002023-11-238546Actual
2332250.762024-02-2185111Actual
2039540.122023-11-2385411Actual
3219085.872024-10-2285411Actual
3065457.002024-09-228546Actual
1084892.002023-02-218566Actual
25298149.572024-04-228568Actual
518751.002022-09-238556Actual
2714183.002024-06-228516Actual
3221728.422024-10-2285511Actual
31548192.002024-10-228564Actual
13322100.002023-04-238518Budget
22286126.842024-01-218568Actual
2847100.002022-07-248536Budget
9207200.002023-01-218514Budget
1765933.002023-09-238573Actual
134791562.202023-05-228575Actual
242928.002022-07-248573Actual
1252030.002023-04-238573Budget
4204126.002022-08-238517Actual
34735113.532024-12-2385613Actual
11067100.002023-02-218518Budget
19811131.002023-11-238515Actual
2269969.002024-02-218573Actual
3293040.002024-11-228556Actual
354732.002022-08-238573Actual
35887129.322025-01-2185613Actual
2276297.002024-02-218564Actual
1059990.002023-02-218516Budget
3674066.722025-02-2185411Actual
23144206.002024-02-218567Actual
2991290.122024-08-2285311Actual
9346131.002023-01-218515Actual
775870.002022-11-238528Budget
8755100.002022-12-248567Budget
16655197.002023-08-238514Actual
1172398.002023-03-238516Actual
1139230.002023-03-238573Budget
12569200.002023-04-238514Budget
5901107.002022-10-238564Actual
1727920.972023-08-2385211Actual
35708108.212025-01-2185112Actual
393891569.902025-05-228577Actual
729040.002022-11-238526Budget
17159101.082023-08-238528Actual
18606162.002023-10-238563Actual
38780204.002025-04-238567Actual
5093100.002022-09-238536Budget
2036817.782023-11-2385311Actual
8835185.932022-12-248518Actual
3865560.002025-04-238556Actual
32878104.002024-11-228536Actual
7024100.002022-11-238564Budget
2476200.002022-07-248514Budget
3127769.672024-09-2285113Actual
8223100.002022-12-248515Budget
33585190.732024-11-2285613Actual
1169113.002022-06-238513Actual
387290.002022-08-238516Budget
458960.002022-09-238563Budget
11581163.002023-03-238515Actual
286132.002022-05-238564Actual
134881248.802023-05-228578Actual
452890.002022-09-238513Budget
2370334.002024-03-228573Actual
2034119.912023-11-2385211Actual
412590.002022-08-238566Budget
38242300.002025-04-238513Actual
29051185.472024-07-2385213Actual
1895743.002023-10-238546Actual
2234465.652024-01-2185111Actual
738674.002022-11-238546Actual
1583615.002023-07-248526Actual
9021101.002023-01-218513Actual
17814134.002023-09-238565Actual
392040.002022-08-238526Budget
2832027.002024-07-238526Actual
30925249.572024-09-228568Actual
2534118.002022-07-248564Actual
1591646.002023-07-248556Actual
30178145.112024-08-2285213Actual
35295285.002025-01-218517Actual
2716837.002024-06-228526Actual
3927997.742025-04-2385113Actual
13432154.112023-04-238568Actual
579234.002022-10-238573Actual
1224070.002023-03-238528Budget
50890.002022-05-238516Budget
38154113.532025-03-2385213Actual
27050224.002024-06-228515Actual
26367178.362024-05-228568Actual
33526108.272024-11-2285113Actual
8145140.002022-12-248564Actual
4203200.002022-08-238517Budget
13244100.002023-04-238567Budget
134823310.502023-05-228576Actual
24761176.002024-04-228514Actual
326860.002022-07-248528Budget
12192196.542023-03-238518Actual
1353174.002022-06-238514Actual
1733344.382023-08-2385411Actual
36600175.332025-02-218568Actual
8882108.662022-12-248528Actual
2666312.462024-05-2285612Actual
215060.002022-06-238528Budget
2601250.002024-05-228516Actual
1739464.592023-08-2385611Actual
30302193.002024-09-228563Actual
10461144.002023-02-218515Actual
34618158.212024-12-2385612Actual
401781.002022-08-238546Actual
2693077.002024-06-228573Actual
1729100.002022-06-238536Budget
3106577.362024-09-2285411Actual
12302104.112023-03-238568Actual
5465100.002022-09-238518Budget
2671160.002022-07-248565Actual
2494660.002024-04-228516Actual
1485629.002023-06-238526Actual
3290477.002024-11-228546Actual
10137100.002023-02-218513Budget
6041100.002022-10-238565Budget
2031369.912023-11-2385111Actual
14055190.002023-05-238567Actual
2615253.002024-05-228566Actual
37629242.002025-03-238567Actual
28611181.392024-07-238528Actual
23230122.302024-02-218528Actual
738770.002022-11-238546Budget
368138.002022-05-238515Actual
3118535.872024-09-2285212Actual
3783526.292025-03-2385211Actual
11819110.002023-03-238536Actual
256591861.702024-05-218575Actual
8144100.002022-12-248564Budget
2057212.462023-11-2385612Actual
20255178.362023-11-238568Actual
30770287.002024-09-228517Actual
3343419.912024-11-2285212Actual
2724840.002024-06-228556Actual
13476-537.002023-05-228574Actual
28703148.632024-07-2385111Actual
406340.002022-08-238556Budget
12710200.002023-04-238515Budget
3148569.002024-10-228573Actual
626591.002022-10-238546Actual
2609345.002024-05-228546Actual
17038189.002023-08-238517Actual
3523881.002025-01-218566Actual
2500197.002024-04-228536Actual
38490234.002025-04-238565Actual
2291271.002024-02-218516Actual
2196225.002024-01-218526Actual
7571211.002022-11-238517Actual
900100.002022-05-238567Budget
21128156.002023-12-248517Actual
5900100.002022-10-238564Budget
6638108.662022-10-238528Actual
14020158.002023-05-238517Actual
2293917.002024-02-218526Actual
2148442.252023-12-2485611Actual
1131471.002023-03-238563Actual
3408674.002024-12-238566Actual
841344.002022-12-248526Actual
1059896.002023-02-218516Actual
427112.002022-05-238565Actual
445080.002022-08-238568Budget
2508676.002024-04-228566Actual
25236295.032024-04-228518Actual
6512100.002022-10-238567Budget
29765170.782024-08-228528Actual
1559548.002023-07-248573Actual
1289834.002023-04-238526Actual
1526710.332023-06-2385211Actual
29799208.662024-08-228568Actual
565290.002022-10-238513Actual
256681156.002024-05-218578Actual
1730628.422023-08-2385311Actual
38185213.542025-03-2385613Actual
7898100.002022-12-248513Budget
1893184.002023-10-238536Actual
3603555.002025-02-218573Actual
11255100.002023-03-238513Budget
27196120.002024-06-228536Actual
1074280.002023-02-218546Budget
27373212.002024-06-228567Actual
2473334.002024-04-228573Actual
27694100.762024-06-2285611Actual
514070.002022-09-238546Budget
32460113.532024-10-2285613Actual
22132178.002024-01-218517Actual
10382108.002023-02-218564Actual
16099273.812023-07-248518Actual
22225235.932024-01-218518Actual
3688519.912025-02-2185212Actual
30863476.852024-09-228518Actual
962761.002023-01-218546Actual
29502122.002024-08-228536Actual
8085205.002022-12-248514Actual
2613200.002022-07-248515Budget
15538158.002023-07-248563Actual
3260994.002024-11-228573Actual
2172334.002024-01-218573Actual
2211126.842022-06-238568Actual
3594200.002022-08-238514Budget
3747981.002025-03-238546Actual
3635556.002025-02-218556Actual
289581.002022-07-248546Actual
669980.002022-10-238568Budget
14143110.172023-05-238528Actual
38362360.002025-04-238514Actual
38603123.002025-04-238536Actual
10520100.002023-02-218565Budget
6700119.272022-10-238568Actual
144373.952023-05-2385212Actual
1197280.002023-03-238566Budget
3509881.002025-01-218516Actual
1789925.002023-09-238526Actual
226200.002022-05-238514Budget
1392841.002023-05-238556Actual
3632972.002025-02-218546Actual
35978186.002025-02-218563Actual
1491051.002023-06-238546Actual
524690.002022-09-238566Budget
2538410.332024-04-2285211Actual
11503100.002023-03-238564Budget
2543827.362024-04-2285411Actual
2848120.002022-07-248536Actual
39397-3569.902025-05-2285711Actual
34498134.802024-12-2385611Actual
15658112.002023-07-248564Actual
3638883.002025-02-218566Actual
39101117.782025-04-2385611Actual
36063384.002025-02-218514Actual
3656126.002022-08-238564Actual
4714200.002022-09-238514Budget
34143309.002024-12-238517Actual
29296178.002024-08-228564Actual
36918120.972025-02-2185612Actual
2098992.002023-12-248536Actual
10323174.002023-02-218514Actual
29857147.572024-08-2285111Actual
9020100.002023-01-218513Budget
2004462.002023-11-238566Actual
3898659.272025-04-2385211Actual
2808073.002024-07-238573Actual
2432448.632024-03-2285111Actual
1197374.002023-03-238566Actual
4342100.002022-08-238518Budget
2142343.312023-12-2485411Actual
2549853.952024-04-2285611Actual
25264143.512024-04-228528Actual
2104146.002023-12-248556Actual
3326056.082024-11-2285211Actual
205147.142023-11-2385112Actual
23859130.002024-03-228565Actual
18103126.002023-09-238567Actual
21632249.002024-01-218513Actual
2437928.422024-03-2285311Actual
130420.002022-06-238573Budget
163290.002022-06-238516Budget
6042131.002022-10-238565Actual
65367.002022-05-238546Actual
6778100.002022-11-238513Budget
33553118.802024-11-2285213Actual
2237228.422024-01-2185211Actual
9267100.002023-01-218564Budget
789991.002022-12-248513Actual
13510273.002023-05-238513Actual
188590.002022-06-238566Budget
245257.142024-03-2285112Actual
2837471.002024-07-238546Actual
8365122.002022-12-248516Actual
245522.892024-03-2285212Actual
1936731.612023-10-2385411Actual
2505327.002024-04-228556Actual
26306432.912024-05-228518Actual
2579453.002024-05-228573Actual
55630.002022-05-238526Budget
164208.212023-07-2485112Actual
3595196.002022-08-238514Actual
102860.002022-05-238528Budget
2541126.292024-04-2285311Actual
9345100.002023-01-218515Budget
1384822.002023-05-238526Actual
75990.002022-05-238566Budget
177779.002022-06-238546Actual
19193152.602023-10-238528Actual
9948288.972023-01-218518Actual
164788.212023-07-2485612Actual
15147114.722023-06-238528Actual
4391141.992022-08-238528Actual
691630.002022-11-238573Budget
33947106.002024-12-238516Actual
850963.002022-12-248546Actual
39392690.102025-05-228578Actual
26334185.932024-05-228528Actual
7572200.002022-11-238517Budget
782085.932022-11-238568Actual
21163142.002023-12-248567Actual
9404100.002023-01-218565Budget
8286112.002022-12-248565Actual
1429241.192023-05-2385311Actual
12631100.002023-04-238564Budget
1064737.002023-02-218526Actual
174525.012023-08-2385112Actual
2402451.002024-03-228556Actual
504440.002022-09-238526Actual
2340442.252024-02-2185411Actual
122682.002022-06-238563Actual
12113100.002023-03-238567Budget
31099101.822024-09-2285611Actual
452990.002022-09-238513Actual
1931311.402023-10-2385211Actual
4264100.002022-08-238567Budget
10927200.002023-02-218517Budget
839200.002022-05-238517Budget
37003146.872025-02-2185213Actual
11115114.722023-02-218528Actual
10519117.002023-02-218565Actual
9997157.142023-01-218528Actual
182435.002022-06-238556Actual
2296783.002024-02-218536Actual
12771100.002023-04-238565Budget
4715192.002022-09-238514Actual
953041.002023-01-218526Actual
803630.002022-12-248573Budget
32765226.002024-11-228565Actual
38900190.482025-04-238568Actual
1939423.102023-10-2385511Actual
19107207.002023-10-238567Actual
3812790.732025-03-2385113Actual
1890330.002023-10-238526Actual
194853.952023-10-2385112Actual
2443310.332024-03-2285511Actual
1684188.002023-08-238516Actual
26958298.002024-06-228514Actual
579330.002022-10-238573Budget
256531012.202024-05-218573Actual
3373460.002024-12-238573Actual
1669099.002023-08-238564Actual
34703138.102024-12-2385213Actual
275188.002022-07-248516Actual
29679218.002024-08-228567Actual
1589052.002023-07-248546Actual
795872.002022-12-248563Actual
35450205.632025-01-218568Actual
28023203.002024-07-238563Actual
1995988.002023-11-238536Actual
637164.002022-10-238566Actual
3517964.002025-01-218546Actual
26838276.002024-06-228513Actual
1990476.002023-11-238516Actual
12772101.002023-04-238565Actual
2355410.332024-02-2185612Actual
35769180.552025-01-2185612Actual
340690.002022-08-238513Budget
6964200.002022-11-238514Budget
1725157.142023-08-2385111Actual
28348130.002024-07-238536Actual
1139317.002023-03-238573Actual
2502753.002024-04-228546Actual
1299589.002023-04-238546Actual
22167180.002024-01-218567Actual
3340681.612024-11-2285112Actual
17131251.092023-08-238518Actual
20664177.002023-12-248563Actual
13371117.752023-04-238528Actual
22854105.002024-02-218565Actual
616843.002022-10-238526Actual
3441082.682024-12-2385311Actual
1446811.402023-05-2385612Actual
12381100.002023-04-238513Budget
1964152.002022-06-238517Actual
36248120.002025-02-218516Actual
12114110.002023-03-238567Actual
2440643.312024-03-2285411Actual
1828055.022023-09-2385111Actual
39221168.852025-04-2385612Actual
174795.012023-08-2385212Actual
1901575.002023-10-238566Actual
33797194.002024-12-238564Actual
31219150.762024-09-2285612Actual
5325135.002022-09-238517Actual
36538442.002025-02-218518Actual
30480211.002024-09-228515Actual
326991.992022-07-248528Actual
28583443.512024-07-238518Actual
606104.002022-05-238536Actual
3285027.002024-11-228526Actual
2096124.002023-12-248526Actual
32342134.802024-10-2285612Actual
25735170.002024-05-228563Actual
214509.272023-12-2485511Actual
18222167.752023-09-238568Actual
235228.212024-02-2185112Actual
3857548.002025-04-238526Actual
35854134.592025-01-2185213Actual
1963200.002022-06-238517Budget
12051200.002023-03-238517Budget
3438332.672024-12-2385211Actual
1013697.002023-02-218513Actual
294247.002022-07-248556Actual
30805220.002024-09-228567Actual
499690.002022-09-238516Budget
3328760.332024-11-2285311Actual
3334891.192024-11-2285611Actual
1005870.002023-01-218568Budget
1492190.002022-06-238515Actual
7339100.002022-11-238536Budget
26748181.962024-05-2285213Actual
14177134.422023-05-238568Actual
4918132.002022-09-238565Actual
20876145.002023-12-248565Actual
5386109.002022-09-238567Actual
37595282.002025-03-238517Actual
2988532.672024-08-2285211Actual
2728177.002024-06-228566Actual
393831522.902025-05-228575Actual
256158.212024-04-2285612Actual
775993.512022-11-238528Actual
36097227.002025-02-218564Actual
2178582.002024-01-218564Actual
1751013.532023-08-2385612Actual
4855200.002022-09-238515Budget
221270.002022-06-238568Budget
1064640.002023-02-218526Budget
3918744.382025-04-2385212Actual
466734.002022-09-238573Actual
3627529.002025-02-218526Actual
4777100.002022-09-238564Budget
10988142.002023-02-218567Actual
2399862.002024-03-228546Actual
7243109.002022-11-238516Actual
2337736.932024-02-2185311Actual
5980164.002022-10-238515Actual
7242100.002022-11-238516Budget
10462200.002023-02-218515Budget
1493643.002023-06-238556Actual
2603917.002024-05-228526Actual
33889217.002024-12-238565Actual
683882.002022-11-238563Actual
24266187.452024-03-228568Actual
17927100.002023-09-238536Actual
967340.002023-01-218556Budget
31157102.892024-09-2285112Actual
3901359.272025-04-2385311Actual
980100.002022-05-238518Budget
1352200.002022-06-238514Budget
30387314.002024-09-228514Actual
11820100.002023-03-238536Budget
35416173.812025-01-218528Actual
275090.002022-07-248516Budget
13323231.392023-04-238518Actual
2648240.122024-05-2285311Actual
33232148.632024-11-2285111Actual

Generated 2025-06-22 17:06:23.196 UTC