[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21877100.002023-12-228565Actual
27606102.892024-05-2385311Actual
144107.142023-04-2385112Actual
3178064.002024-09-228546Actual
3671370.972025-01-2285311Actual
915930.002022-12-228573Budget
458960.002022-08-248563Budget
557380.002022-08-248568Budget
32765226.002024-10-238565Actual
2840055.002024-06-238556Actual
3718472.002025-02-218573Actual
2766034.802024-05-2385511Actual
19227125.332023-09-238568Actual
13244100.002023-03-248567Budget
24761176.002024-03-238514Actual
25143245.002024-03-238517Actual
2650937.992024-04-2285411Actual
518840.002022-08-248556Budget
36658162.462025-01-2285111Actual
38185213.542025-02-2185613Actual
1554100.002022-05-248565Budget
1310280.002023-03-248566Budget
3685777.362025-01-2285112Actual
11643100.002023-02-218565Budget
16535287.002023-07-248513Actual
13243141.002023-03-248567Actual
1396170.002023-04-238566Actual
2440643.312024-02-2185411Actual
27752109.272024-05-2385112Actual
36600175.332025-01-228568Actual
12709172.002023-03-248515Actual
18725109.002023-09-238564Actual
3556370.972024-12-2285311Actual
3488475.002024-12-228573Actual
1491200.002022-05-248515Budget
33855202.002024-11-238515Actual
427112.002022-04-238565Actual
499690.002022-08-248516Budget
154137.142023-05-2485112Actual
2606780.002024-04-228536Actual
6450200.002022-09-238517Budget
3812790.732025-02-2185113Actual
1942755.022023-09-2385611Actual
4856167.002022-08-248515Actual
13182200.002023-03-248517Budget
393891569.902025-04-228577Actual
37003146.872025-01-2285213Actual
669980.002022-09-238568Budget
37595282.002025-02-218517Actual
9949100.002022-12-228518Budget
168139.002022-05-248526Actual
3512536.002024-12-228526Actual
162479.272023-06-2485211Actual
168030.002022-05-248526Budget
14736155.002023-05-248515Actual
5512128.362022-08-248528Actual
20255178.362023-10-248568Actual
13371117.752023-03-248528Actual
24676178.002024-03-238563Actual
2136928.422023-11-2485211Actual
1299589.002023-03-248546Actual
164788.212023-06-2485612Actual
9206202.002022-12-228514Actual
37247253.002025-02-218564Actual
841240.002022-11-248526Budget
9267100.002022-12-228564Budget
29737384.422024-07-238518Actual
3142100.002022-06-248567Budget
1730628.422023-07-2485311Actual
18189108.662023-08-248528Actual
22854105.002024-01-228565Actual
75886.002022-04-238566Actual
900100.002022-04-238567Budget
1492190.002022-05-248515Actual
23264123.812024-01-228568Actual
9809200.002022-12-228517Budget
11176119.272023-01-228568Actual
33797194.002024-11-238564Actual
27988319.002024-06-238513Actual
34498134.802024-11-2385611Actual
12569200.002023-03-248514Budget
27083157.002024-05-238565Actual
795872.002022-11-248563Actual
1698178.002023-07-248566Actual
11115114.722023-01-228528Actual
27373212.002024-05-238567Actual
17038189.002023-07-248517Actual
20101206.002023-10-248517Actual
11067100.002023-01-228518Budget
14055190.002023-04-238567Actual
28583443.512024-06-238518Actual
3517964.002024-12-228546Actual
1898333.002023-09-238556Actual
245257.142024-02-2185112Actual
9266157.002022-12-228564Actual
2672100.002022-06-248565Budget
20842142.002023-11-248515Actual
2057212.462023-10-2485612Actual
1289834.002023-03-248526Actual
13666123.002023-04-238564Actual
3674066.722025-01-2285411Actual
2178582.002023-12-228564Actual
33468136.932024-10-2385612Actual
795970.002022-11-248563Budget
579330.002022-09-238573Budget
21632249.002023-12-228513Actual
2988532.672024-07-2385211Actual
177680.002022-05-248546Budget
6700119.272022-09-238568Actual
3906713.532025-03-2485511Actual
1382187.002023-04-238516Actual
2199097.002023-12-228536Actual
17567317.002023-08-248513Actual
5326200.002022-08-248517Budget
28611181.392024-06-238528Actual
1376194.002023-04-238565Actual
3000104.002022-06-248566Actual
3873103.002022-07-248516Actual
1059896.002023-01-228516Actual
1390256.002023-04-238546Actual
39306183.712025-03-2485213Actual
19634176.002023-10-248563Actual
3221243.512022-06-248518Actual
4776142.002022-08-248564Actual
1934017.782023-09-2385311Actual
626591.002022-09-238546Actual
9346131.002022-12-228515Actual
28235204.002024-06-238565Actual
12192196.542023-02-218518Actual
30863476.852024-08-238518Actual
1285186.002023-03-248516Actual
2039540.122023-10-2485411Actual
134731687.502023-04-228573Actual
9980.002022-04-238563Budget
458859.002022-08-248563Actual
354630.002022-07-248573Budget
2843389.002024-06-238566Actual
11503100.002023-02-218564Budget
38397188.002025-03-248564Actual
3441082.682024-11-2385311Actual
163388.002022-05-248516Actual
504540.002022-08-248526Budget
300190.002022-06-248566Budget
3334891.192024-10-2385611Actual
2103207.152022-05-248518Actual
25298149.572024-03-238568Actual
10987100.002023-01-228567Budget
6779124.002022-10-248513Actual
565390.002022-09-238513Budget
2432448.632024-02-2185111Actual
33553118.802024-10-2385213Actual
29389185.002024-07-238565Actual
39392690.102025-04-228578Actual
14020158.002023-04-238517Actual
2601250.002024-04-228516Actual
35040157.002024-12-228565Actual
65367.002022-04-238546Actual
134852463.302023-04-228577Actual
729151.002022-10-248526Actual
466630.002022-08-248573Budget
6638108.662022-09-238528Actual
30925249.572024-08-238568Actual
287100.002022-04-238564Budget
14644168.002023-05-248514Actual
16161187.452023-06-248568Actual
1963200.002022-05-248517Budget
17687140.002023-08-248514Actual
1352200.002022-05-248514Budget
134881248.802023-04-228578Actual
25678-3784.402024-04-2185712Actual
392151.002022-07-248526Actual
3865560.002025-03-248556Actual
2242643.312023-12-2285411Actual
4342100.002022-07-248518Budget
3745397.002025-02-218536Actual
2337736.932024-01-2285311Actual
2991290.122024-07-2385311Actual
2837471.002024-06-238546Actual
2301953.002024-01-228556Actual
3553664.592024-12-2285211Actual
70044.002022-04-238556Actual
23766134.002024-02-218564Actual
20876145.002023-11-248565Actual
265368.212024-04-2285511Actual
663980.002022-09-238528Budget
401670.002022-07-248546Budget
2036817.782023-10-2485311Actual
1544613.532023-05-2485612Actual
24233135.932024-02-218528Actual
3065457.002024-08-238546Actual
1580981.002023-06-248516Actual
3003195.442024-07-2385112Actual
8756135.002022-11-248567Actual
256531012.202024-04-218573Actual
1285090.002023-03-248516Budget
10696100.002023-01-228536Budget
1186680.002023-02-218546Budget
21666185.002023-12-228563Actual
21283135.932023-11-248568Actual
967340.002022-12-228556Budget
3969100.002022-07-248536Budget
24641298.002024-03-238513Actual
1343180.002023-03-248568Budget
5093100.002022-08-248536Budget
2603917.002024-04-228526Actual
21128156.002023-11-248517Actual
13726162.002023-04-238515Actual
37340198.002025-02-218565Actual
1553105.002022-05-248565Actual
36063384.002025-01-228514Actual
504440.002022-08-248526Actual
235059.002022-06-248563Actual
2196225.002023-12-228526Actual
32730234.002024-10-238515Actual
2763379.482024-05-2385411Actual
4918132.002022-08-248565Actual
3015155.642024-07-2385113Actual
1337070.002023-03-248528Budget
3458434.802024-11-2385212Actual
30093139.062024-07-2385612Actual
35769180.552024-12-2285612Actual
1591646.002023-06-248556Actual
27551143.312024-05-2385111Actual
1139317.002023-02-218573Actual
1526710.332023-05-2485211Actual
2394414.002024-02-218526Actual
134791562.202023-04-228575Actual
31548192.002024-09-228564Actual
2500197.002024-03-238536Actual
10461144.002023-01-228515Actual
21843155.002023-12-228515Actual
1064737.002023-01-228526Actual
17159101.082023-07-248528Actual
28023203.002024-06-238563Actual
1801167.002023-08-248566Actual
255566.082024-03-2385112Actual
2724840.002024-05-238556Actual
1019771.002023-01-228563Actual
803726.002022-11-248573Actual
612090.002022-09-238516Budget
1485629.002023-05-248526Actual
1117580.002023-01-228568Budget
2671160.002022-06-248565Actual
2255013.532023-12-2285612Actual
28142194.002024-06-238564Actual
4264100.002022-07-248567Budget
20629298.002023-11-248513Actual
2402451.002024-02-218556Actual
855658.002022-11-248556Actual
368138.002022-04-238515Actual
1662779.002023-07-248573Actual
2443310.332024-02-2185511Actual
1477198.002023-05-248565Actual
3079200.002022-06-248517Budget
612185.002022-09-238516Actual
1969175.002023-10-248573Actual
2505327.002024-03-238556Actual
28525198.002024-06-238567Actual
3747981.002025-02-218546Actual
215428.212023-11-2485112Actual
2370334.002024-02-218573Actual
3328760.332024-10-2385311Actual
1172290.002023-02-218516Budget
279830.002022-06-248526Budget
3438332.672024-11-2385211Actual
2875869.912024-06-2385311Actual
6778100.002022-10-248513Budget
626470.002022-09-238546Budget
2291111.002022-06-248513Actual
4715192.002022-08-248514Actual
2139645.442023-11-2485311Actual
29765170.782024-07-238528Actual
5465100.002022-08-248518Budget
1895743.002023-09-238546Actual
524789.002022-08-248566Actual
973171.002022-12-228566Actual
2535100.002022-06-248564Budget
3565092.252024-12-2285611Actual
11440200.002023-02-218514Budget
2335032.672024-01-2285211Actual
3062897.002024-08-238536Actual
499792.002022-08-248516Actual
3397432.002024-11-238526Actual
509106.002022-04-238516Actual
17924.002022-04-238573Actual
7103122.002022-10-248515Actual
2787162.662024-05-2385113Actual
1482974.002023-05-248516Actual
3594200.002022-07-248514Budget
1186770.002023-02-218546Actual
855540.002022-11-248556Budget
1304150.002023-03-248556Budget
25857149.002024-04-228564Actual
8224147.002022-11-248515Actual
2508676.002024-03-238566Actual
19072212.002023-09-238517Actual
1467891.002023-05-248564Actual
743331.002022-10-248556Actual
2204234.002023-12-228556Actual
2923377.002024-07-238573Actual
24147150.002024-02-218567Actual
25822216.002024-04-228514Actual
3561714.592024-12-2285511Actual
3509881.002024-12-228516Actual
32552167.002024-10-238563Actual
1689684.002023-07-248536Actual
20784116.002023-11-248564Actual
28348130.002024-06-238536Actual
6217112.002022-09-238536Actual
23144206.002024-01-228567Actual
3800769.912025-02-2185112Actual
3293040.002024-10-238556Actual
11254127.002023-02-218513Actual
177779.002022-05-248546Actual
34002116.002024-11-238536Actual
15623146.002023-06-248514Actual
11819110.002023-02-218536Actual
256561311.102024-04-218574Actual
11255100.002023-02-218513Budget
35450205.632024-12-228568Actual
3080198.002022-06-248517Actual
31988382.912024-09-228518Actual
2101564.002023-11-248546Actual
6218100.002022-09-238536Budget
39339171.432025-03-2485613Actual
36303116.002025-01-228536Actual
35978186.002025-01-228563Actual
37629242.002025-02-218567Actual
11502135.002023-02-218564Actual
1928565.652023-09-2385111Actual
30422248.002024-08-238564Actual
29176173.002024-07-238563Actual
3688519.912025-01-2285212Actual
8461100.002022-11-248536Budget
3408674.002024-11-238566Actual
35708108.212024-12-2285112Actual
195125.012023-09-2385212Actual
2172334.002023-12-228573Actual
36445331.002025-01-228517Actual
17814134.002023-08-248565Actual
33947106.002024-11-238516Actual
279923.002022-06-248526Actual
1289940.002023-03-248526Budget
130420.002022-05-248573Budget
616940.002022-09-238526Budget
2538410.332024-03-2385211Actual
34236373.822024-11-238518Actual
10520100.002023-01-228565Budget
4203200.002022-07-248517Budget
9207200.002022-12-228514Budget
32823115.002024-10-238516Actual
7024100.002022-10-248564Budget
12947100.002023-03-248536Budget
31428172.002024-09-228563Actual
743440.002022-10-248556Budget
16041184.002023-06-248567Actual
242820.002022-06-248573Budget
16748149.002023-07-248515Actual
18571335.002023-09-238513Actual
839200.002022-04-238517Budget
38603123.002025-03-248536Actual
962761.002022-12-228546Actual
39407-1957.702025-04-2285713Actual
23824143.002024-02-218515Actual
401781.002022-07-248546Actual
3101132.672024-08-2385211Actual
37127233.002025-02-218563Actual
34143309.002024-11-238517Actual
25264143.512024-03-238528Actual
3657100.002022-07-248564Budget
3148569.002024-09-228573Actual
1998555.002023-10-248546Actual
3603555.002025-01-228573Actual
3794998.632025-02-2185611Actual
524690.002022-08-248566Budget
738770.002022-10-248546Budget
2142343.312023-11-2485411Actual
3443776.292024-11-2385411Actual
18783105.002023-09-238515Actual
19193152.602023-09-238528Actual
326991.992022-06-248528Actual
2944790.002024-07-238516Actual
1087101.082022-04-238568Actual
16006205.002023-06-248517Actual
2096124.002023-11-248526Actual
6449211.002022-09-238517Actual
729040.002022-10-248526Budget
26992192.002024-05-238564Actual
6041100.002022-09-238565Budget
32050202.602024-09-228568Actual
3868894.002025-03-248566Actual
3676734.802025-01-2285511Actual
3169999.002024-09-228516Actual
26306432.912024-04-228518Actual
23859130.002024-02-218565Actual
9997157.142022-12-228528Actual
130517.002022-05-248573Actual
18818147.002023-09-238565Actual
26781129.322024-04-2285613Actual
2098992.002023-11-248536Actual
38455202.002025-03-248515Actual
15716116.002023-06-248515Actual
1493643.002023-05-248556Actual
514152.002022-08-248546Actual
5980164.002022-09-238515Actual
1893184.002023-09-238536Actual
3005920.972024-07-2385212Actual
21163142.002023-11-248567Actual
23202228.362024-01-228518Actual
1890330.002023-09-238526Actual
551380.002022-08-248528Budget
803630.002022-11-248573Budget
3183981.002024-09-228566Actual
10323174.002023-01-228514Actual
11581163.002023-02-218515Actual
256622133.302024-04-218576Actual
1887659.002023-09-238516Actual
3230898.632024-09-2285112Actual
1244260.002023-03-248563Budget
38277168.002025-03-248563Actual
7632153.002022-10-248567Actual
915820.002022-12-228573Actual
981219.272022-04-238518Actual
6511144.002022-09-238567Actual
738674.002022-10-248546Actual
683882.002022-10-248563Actual
10988142.002023-01-228567Actual
195439.272023-09-2385612Actual
15147114.722023-05-248528Actual
5979200.002022-09-238515Budget
27459254.122024-05-238528Actual
5325135.002022-08-248517Actual
38490234.002025-03-248565Actual
1384822.002023-04-238526Actual
8462112.002022-11-248536Actual
26748181.962024-04-2285213Actual
16099273.812023-06-248518Actual
392040.002022-07-248526Budget
29857147.572024-07-2385111Actual
1684188.002023-07-248516Actual
973080.002022-12-228566Budget
10137100.002023-01-228513Budget
20194261.692023-10-248518Actual
3260994.002024-10-238573Actual
34735113.532024-11-2385613Actual
2477228.002022-06-248514Actual
5385100.002022-08-248567Budget
25700234.002024-04-228513Actual
683970.002022-10-248563Budget
7711100.002022-10-248518Budget
33762301.002024-11-238514Actual
2476200.002022-06-248514Budget
11820100.002023-02-218536Budget
1751013.532023-07-2485612Actual
3753895.002025-02-218566Actual
1630139.062023-06-2485411Actual
1013697.002023-01-228513Actual
1669099.002023-07-248564Actual
15061182.002023-05-248567Actual
3225082.682024-09-2285611Actual
19600267.002023-10-248513Actual
1851413.532023-08-2485612Actual
8085205.002022-11-248514Actual
1901575.002023-09-238566Actual
2648240.122024-04-2285311Actual
255835.012024-03-2385212Actual
2579453.002024-04-228573Actual
7710181.392022-10-248518Actual
2391790.002024-02-218516Actual
30770287.002024-08-238517Actual
33642275.002024-11-238513Actual
1027430.002023-01-228573Budget
2666312.462024-04-2285612Actual
144373.952023-04-2385212Actual
34618158.212024-11-2385612Actual
2534118.002022-06-248564Actual
35005268.002024-12-228515Actual
9810178.002022-12-228517Actual
24853114.002024-03-238515Actual
225173.952023-12-2285112Actual
1224070.002023-02-218528Budget
28645172.302024-06-238568Actual
4449125.332022-07-248568Actual
38069180.552025-02-2185612Actual
2340442.252024-01-2285411Actual
34297175.332024-11-238568Actual
8223100.002022-11-248515Budget
24205248.062024-02-218518Actual
2613200.002022-06-248515Budget
7243109.002022-10-248516Actual
37212377.002025-02-218514Actual
188471.002022-05-248566Actual
9020100.002022-12-228513Budget
1586492.002023-06-248536Actual
28966123.102024-06-2385612Actual
215060.002022-05-248528Budget
1830811.402023-08-2485211Actual
3219085.872024-09-2285411Actual
214509.272023-11-2485511Actual
26367178.362024-04-228568Actual
1172398.002023-02-218516Actual
32342134.802024-09-2285612Actual
28200211.002024-06-238515Actual
31896297.002024-09-228517Actual
32400111.782024-09-2285113Actual
134823310.502023-04-228576Actual
164473.952023-06-2485212Actual
8694144.002022-11-248517Actual
1627429.482023-06-2485311Actual
3638883.002025-01-228566Actual
6964200.002022-10-248514Budget
3862962.002025-03-248546Actual

Generated 2025-05-23 08:08:34.666 UTC