[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446811.402023-05-2385612Actual
13476-537.002023-05-228574Actual
33642275.002024-12-238513Actual
25857149.002024-05-228564Actual
23766134.002024-03-228564Actual
4917100.002022-09-238565Budget
30515193.002024-09-228565Actual
2546520.972024-04-2285511Actual
32517275.002024-11-228513Actual
13726162.002023-05-238515Actual
3118535.872024-09-2285212Actual
17814134.002023-09-238565Actual
2178582.002024-01-218564Actual
1197280.002023-03-238566Budget
21877100.002024-01-218565Actual
3747981.002025-03-238546Actual
1787291.002023-09-238516Actual
3582764.412025-01-2185113Actual
606104.002022-05-238536Actual
21751157.002024-01-218514Actual
8224147.002022-12-248515Actual
2902497.742024-07-2385113Actual
3559068.852025-01-2185411Actual
571466.002022-10-238563Actual
10519117.002023-02-218565Actual
256622133.302024-05-218576Actual
32016205.632024-10-228528Actual
20222141.992023-11-238528Actual
8834100.002022-12-248518Budget
3668653.952025-02-2185211Actual
10987100.002023-02-218567Budget
2039540.122023-11-2385411Actual
2102100.002022-06-238518Budget
2157511.402023-12-2485612Actual
3632972.002025-02-218546Actual
3327123.812022-07-248568Actual
13666123.002023-05-238564Actual
2346453.952024-02-2185611Actual
2269969.002024-02-218573Actual
9206202.002023-01-218514Actual
242820.002022-07-248573Budget
19634176.002023-11-238563Actual
184819.272023-09-2385112Actual
3220100.002022-07-248518Budget
3812790.732025-03-2385113Actual
2196225.002024-01-218526Actual
749380.002022-11-238566Budget
2535669.912024-04-2285111Actual
2093465.002023-12-248516Actual
3060048.002024-09-228526Actual
33232148.632024-11-2285111Actual
163388.002022-06-238516Actual
1828055.022023-09-2385111Actual
37035125.822025-02-2185613Actual
392151.002022-08-238526Actual
30267334.002024-09-228513Actual
2402451.002024-03-228556Actual
27083157.002024-06-228565Actual
23230122.302024-02-218528Actual
2763379.482024-06-2285411Actual
3635556.002025-02-218556Actual
3402875.002024-12-238546Actual
518751.002022-09-238556Actual
11255100.002023-03-238513Budget
3180648.002024-10-228556Actual
275090.002022-07-248516Budget
32552167.002024-11-228563Actual
2435220.972024-03-2285211Actual
30925249.572024-09-228568Actual
34735113.532024-12-2385613Actual
729040.002022-11-238526Budget
19719154.002023-11-238514Actual
2541126.292024-04-2285311Actual
13182200.002023-04-238517Budget
1621965.652023-07-2485111Actual
2893219.912024-07-2385212Actual
21221316.242023-12-248518Actual
242928.002022-07-248573Actual
3079200.002022-07-248517Budget
401781.002022-08-238546Actual
36976132.832025-02-2185113Actual
2446767.782024-03-2285611Actual
3898659.272025-04-2385211Actual
1795345.002023-09-238546Actual
1934017.782023-10-2385311Actual
1412123.002022-06-238564Actual
33797194.002024-12-238564Actual
31304124.062024-09-2285213Actual
1523964.592023-06-2385111Actual
38185213.542025-03-2385613Actual
3873103.002022-08-238516Actual
12948103.002023-04-238536Actual
3230898.632024-10-2285112Actual
738770.002022-11-238546Budget
26306432.912024-05-228518Actual
34264225.332024-12-238528Actual
32878104.002024-11-228536Actual
7571211.002022-11-238517Actual
3918744.382025-04-2385212Actual
2494660.002024-04-228516Actual
1224070.002023-03-238528Budget
28525198.002024-07-238567Actual
38900190.482025-04-238568Actual
294140.002022-07-248556Budget
3343419.912024-11-2285212Actual
571560.002022-10-238563Budget
35854134.592025-01-2185213Actual
1285186.002023-04-238516Actual
294247.002022-07-248556Actual
683882.002022-11-238563Actual
9980.002022-05-238563Budget
1686822.002023-08-238526Actual
2505327.002024-04-228556Actual
28966123.102024-07-2385612Actual
1186680.002023-03-238546Budget
3854885.002025-04-238516Actual
23824143.002024-03-228515Actual
729151.002022-11-238526Actual
23202228.362024-02-218518Actual
2477228.002022-07-248514Actual
11820100.002023-03-238536Budget
2952870.002024-08-228546Actual
5465100.002022-09-238518Budget
5900100.002022-10-238564Budget
12114110.002023-03-238567Actual
11644151.002023-03-238565Actual
1739464.592023-08-2385611Actual
4918132.002022-09-238565Actual
3397432.002024-12-238526Actual
1559548.002023-07-248573Actual
2290100.002022-07-248513Budget
3080198.002022-07-248517Actual
3142100.002022-07-248567Budget
354732.002022-08-238573Actual
18783105.002023-10-238515Actual
24853114.002024-04-228515Actual
499690.002022-09-238516Budget
2944790.002024-08-228516Actual
1376194.002023-05-238565Actual
3786294.382025-03-2385311Actual
31606223.002024-10-228515Actual
1583615.002023-07-248526Actual
182340.002022-06-238556Budget
3803518.842025-03-2385212Actual
2199097.002024-01-218536Actual
33054222.002024-11-228567Actual
14525236.002023-06-238513Actual
3906713.532025-04-2385511Actual
38397188.002025-04-238564Actual
36303116.002025-02-218536Actual
953041.002023-01-218526Actual
2045639.062023-11-2385611Actual
4714200.002022-09-238514Budget
31219150.762024-09-2285612Actual
32108134.802024-10-2285111Actual
3865560.002025-04-238556Actual
1078950.002023-02-218556Budget
1895743.002023-10-238546Actual
3127769.672024-09-2285113Actual
2837471.002024-07-238546Actual
1535561.402023-06-2385611Actual
861580.002022-12-248566Budget
7024100.002022-11-238564Budget
15061182.002023-06-238567Actual
12193100.002023-03-238518Budget
19600267.002023-11-238513Actual
1384822.002023-05-238526Actual
1429241.192023-05-2385311Actual
16099273.812023-07-248518Actual
29389185.002024-08-228565Actual
227174.002022-05-238514Actual
393831522.902025-05-228575Actual
2757949.702024-06-2285211Actual
8755100.002022-12-248567Budget
29737384.422024-08-228518Actual
27988319.002024-07-238513Actual
2672160.902024-05-2285113Actual
3005920.972024-08-2285212Actual
5840223.002022-10-238514Actual
962761.002023-01-218546Actual
3901359.272025-04-2385311Actual
5574114.722022-09-238568Actual
2405654.002024-03-228566Actual
1392841.002023-05-238556Actual
2305276.002024-02-218566Actual
22225235.932024-01-218518Actual
1733344.382023-08-2385411Actual
34297175.332024-12-238568Actual
28904100.762024-07-2385112Actual
1684188.002023-08-238516Actual
3793164.002022-08-238565Actual
38958128.422025-04-2385111Actual
9403148.002023-01-218565Actual
452990.002022-09-238513Actual
1627429.482023-07-2485311Actual
2024100.002022-06-238567Budget
839200.002022-05-238517Budget
22642161.002024-02-218563Actual
28611181.392024-07-238528Actual
3062897.002024-09-228536Actual
36538442.002025-02-218518Actual
38100.002022-05-238513Budget
1477198.002023-06-238565Actual
3520541.002025-01-218556Actual
11819110.002023-03-238536Actual
2848120.002022-07-248536Actual
894170.002022-12-248568Budget
36063384.002025-02-218514Actual
205413.952023-11-2385212Actual
2993982.682024-08-2285411Actual
2001135.002023-11-238556Actual
37687363.212025-03-238518Actual
300190.002022-07-248566Budget
188590.002022-06-238566Budget
5385100.002022-09-238567Budget
10695112.002023-02-218536Actual
29765170.782024-08-228528Actual
25665956.602024-05-218577Actual
2193561.002024-01-218516Actual
3328760.332024-11-2285311Actual
30480211.002024-09-228515Actual
20629298.002023-12-248513Actual
30093139.062024-08-2285612Actual
35295285.002025-01-218517Actual
2332250.762024-02-2185111Actual
3679979.482025-02-2185611Actual
7164126.002022-11-238565Actual
749268.002022-11-238566Actual
27373212.002024-06-228567Actual
75990.002022-05-238566Budget
29051185.472024-07-2385213Actual
2875869.912024-07-2385311Actual
743331.002022-11-238556Actual
22253119.272024-01-218528Actual
8462112.002022-12-248536Actual
1435242.252023-05-2385611Actual
894284.422022-12-248568Actual
3334891.192024-11-2285611Actual
3657100.002022-08-238564Budget
36248120.002025-02-218516Actual
1304150.002023-04-238556Budget
2671160.002022-07-248565Actual
65367.002022-05-238546Actual
2535100.002022-07-248564Budget
908169.002023-01-218563Actual
1360472.002023-05-238573Actual
3927997.742025-04-2385113Actual
7103122.002022-11-238515Actual
9346131.002023-01-218515Actual
691630.002022-11-238573Budget
31428172.002024-10-228563Actual
17193146.542023-08-238568Actual
15147114.722023-06-238528Actual
631240.002022-10-238556Budget
354630.002022-08-238573Budget
39392690.102025-05-228578Actual
1636234.802023-07-2485611Actual
7631100.002022-11-238567Budget
1993129.002023-11-238526Actual
775993.512022-11-238528Actual
3441082.682024-12-2385311Actual
37595282.002025-03-238517Actual
3523881.002025-01-218566Actual
34355173.102024-12-2385111Actual
15181132.902023-06-238568Actual
3794100.002022-08-238565Budget
2394414.002024-03-228526Actual
2497316.002024-04-228526Actual
29799208.662024-08-228568Actual
8145140.002022-12-248564Actual
22820138.002024-02-218515Actual
24761176.002024-04-228514Actual
28200211.002024-07-238515Actual
1059990.002023-02-218516Budget
565290.002022-10-238513Actual
37212377.002025-03-238514Actual
967340.002023-01-218556Budget
2878577.362024-07-2385411Actual
17073135.002023-08-238567Actual
9580100.002023-01-218536Budget
1169113.002022-06-238513Actual
162479.272023-07-2485211Actual
1591646.002023-07-248556Actual
3868894.002025-04-238566Actual
215428.212023-12-2485112Actual
3290477.002024-11-228546Actual
8693200.002022-12-248517Budget
3035975.002024-09-228573Actual
9482100.002023-01-218516Budget
1580981.002023-07-248516Actual
34618158.212024-12-2385612Actual
1087101.082022-05-238568Actual
29354234.002024-08-228515Actual
12947100.002023-04-238536Budget
32765226.002024-11-228565Actual
412590.002022-08-238566Budget
13322100.002023-04-238518Budget
134852463.302023-05-228577Actual
973080.002023-01-218566Budget
5093100.002022-09-238536Budget
245257.142024-03-2285112Actual
346863.002022-08-238563Actual
29141317.002024-08-228513Actual
605100.002022-05-238536Budget
3969100.002022-08-238536Budget
26748181.962024-05-2285213Actual
25298149.572024-04-228568Actual
518840.002022-09-238556Budget
980100.002022-05-238518Budget
2724840.002024-06-228556Actual
967434.002023-01-218556Actual
10137100.002023-02-218513Budget
7242100.002022-11-238516Budget
8835185.932022-12-248518Actual
2370334.002024-03-228573Actual
13244100.002023-04-238567Budget
11440200.002023-03-238514Budget
3573644.382025-01-2185212Actual
803630.002022-12-248573Budget
29176173.002024-08-228563Actual
12051200.002023-03-238517Budget
7711100.002022-11-238518Budget
226200.002022-05-238514Budget
12192196.542023-03-238518Actual
10462200.002023-02-218515Budget
1131471.002023-03-238563Actual
3970109.002022-08-238536Actual
11254127.002023-03-238513Actual
999670.002023-01-218528Budget
23264123.812024-02-218568Actual
70044.002022-05-238556Actual
1836230.552023-09-2385411Actual
22727169.002024-02-218514Actual
4203200.002022-08-238517Budget
32730234.002024-11-228515Actual
2615253.002024-05-228566Actual
1289940.002023-04-238526Budget
2101564.002023-12-248546Actual
27606102.892024-06-2285311Actual
17131251.092023-08-238518Actual
215060.002022-06-238528Budget
326860.002022-07-248528Budget
2245967.782024-01-2185611Actual
11581163.002023-03-238515Actual
25952161.002024-05-228565Actual
2098992.002023-12-248536Actual
31896297.002024-10-228517Actual
579234.002022-10-238573Actual
39221168.852025-04-2385612Actual
2432448.632024-03-2285111Actual
1019660.002023-02-218563Budget
2031369.912023-11-2385111Actual
2642782.682024-05-2285111Actual
37127233.002025-03-238563Actual
1353174.002022-06-238514Actual
3688519.912025-02-2185212Actual
2672100.002022-07-248565Budget
3260994.002024-11-228573Actual
26246198.002024-05-228567Actual
9949100.002023-01-218518Budget
1168100.002022-06-238513Budget
16006205.002023-07-248517Actual
21249157.142023-12-248528Actual
3225082.682024-10-2285611Actual
25236295.032024-04-228518Actual
16127125.332023-07-248528Actual
26334185.932024-05-228528Actual
21666185.002024-01-218563Actual
4856167.002022-09-238515Actual
915820.002023-01-218573Actual
1936731.612023-10-2385411Actual
25700234.002024-05-228513Actual
9345100.002023-01-218515Budget
7163100.002022-11-238565Budget
17687140.002023-09-238514Actual
3565092.252025-01-2185611Actual
669980.002022-10-238568Budget
3183981.002024-10-228566Actual
514152.002022-09-238546Actual
2293917.002024-02-218526Actual
2473334.002024-04-228573Actual
1975392.002023-11-238564Actual
392040.002022-08-238526Budget
13432154.112023-04-238568Actual
183899.272023-09-2385511Actual
1866337.002023-10-238573Actual
3068047.002024-09-228556Actual
2343111.402024-02-2185511Actual
2437928.422024-03-2285311Actual
2440643.312024-03-2285411Actual
289480.002022-07-248546Budget
1901575.002023-10-238566Actual
26367178.362024-05-228568Actual
5325135.002022-09-238517Actual
256561311.102024-05-218574Actual
11503100.002023-03-238564Budget
2004462.002023-11-238566Actual
177779.002022-06-238546Actual
37003146.872025-02-2185213Actual
177680.002022-06-238546Budget
504540.002022-09-238526Budget
9266157.002023-01-218564Actual
35450205.632025-01-218568Actual
3553664.592025-01-2185211Actual
18818147.002023-10-238565Actual
20255178.362023-11-238568Actual
2778022.042024-06-2285212Actual
1343180.002023-04-238568Budget
2534118.002022-07-248564Actual
50890.002022-05-238516Budget
8084200.002022-12-248514Budget
393771255.502025-05-228573Actual
3106577.362024-09-2285411Actual
10461144.002023-02-218515Actual
9869111.002023-01-218567Actual
3488475.002025-01-218573Actual
12113100.002023-03-238567Budget
174795.012023-08-2385212Actual
631140.002022-10-238556Actual
2648240.122024-05-2285311Actual
23144206.002024-02-218567Actual
691726.002022-11-238573Actual
25143245.002024-04-228517Actual
33174205.632024-11-228568Actual
28703148.632024-07-2385111Actual
3141110.002022-07-248567Actual
2104146.002023-12-248556Actual
32672238.002024-11-228564Actual
1990476.002023-11-238516Actual
17779108.002023-09-238515Actual
37340198.002025-03-238565Actual
8882108.662022-12-248528Actual
256681156.002024-05-218578Actual
27898188.972024-06-2285213Actual
20664177.002023-12-248563Actual
15538158.002023-07-248563Actual
2958781.002024-08-228566Actual
12771100.002023-04-238565Budget
31930249.002024-10-228567Actual
1084892.002023-02-218566Actual
3656126.002022-08-238564Actual
29502122.002024-08-228536Actual
4342100.002022-08-238518Budget
2988532.672024-08-2285211Actual
14143110.172023-05-238528Actual
19811131.002023-11-238515Actual
1059896.002023-02-218516Actual
499792.002022-09-238516Actual
6590100.002022-10-238518Budget
39159102.892025-04-2385112Actual
2881217.782024-07-2385511Actual
20101206.002023-11-238517Actual
3745397.002025-03-238536Actual
32823115.002024-11-228516Actual
168030.002022-06-238526Budget
1289834.002023-04-238526Actual
1337070.002023-04-238528Budget
38603123.002025-04-238536Actual
1413100.002022-06-238564Budget
1390256.002023-05-238546Actual
10323174.002023-02-218514Actual
35978186.002025-02-218563Actual
12772101.002023-04-238565Actual
36155250.002025-02-218515Actual
21163142.002023-12-248567Actual
1801167.002023-09-238566Actual
2276297.002024-02-218564Actual
953140.002023-01-218526Budget
30805220.002024-09-228567Actual
2601250.002024-05-228516Actual
4715192.002022-09-238514Actual
32400111.782024-10-2285113Actual
8365122.002022-12-248516Actual
2923377.002024-08-228573Actual
6965176.002022-11-238514Actual
24266187.452024-03-228568Actual
1084980.002023-02-218566Budget
1252030.002023-04-238573Budget
3742531.002025-03-238526Actual
14644168.002023-06-238514Actual
1963200.002022-06-238517Budget
4777100.002022-09-238564Budget
2034119.912023-11-2385211Actual
3857548.002025-04-238526Actual
1387667.002023-05-238536Actual
23859130.002024-03-228565Actual
26211256.002024-05-228517Actual
10322200.002023-02-218514Budget
27931194.242024-06-2285613Actual
1019771.002023-02-218563Actual
36097227.002025-02-218564Actual
6591213.212022-10-238518Actual
30983117.782024-09-2285111Actual
31157102.892024-09-2285112Actual
7632153.002022-11-238567Actual
21128156.002023-12-248517Actual
1526710.332023-06-2385211Actual
2728177.002024-06-228566Actual
2172334.002024-01-218573Actual
30573100.002024-09-228516Actual
144107.142023-05-2385112Actual
26958298.002024-06-228514Actual
5841200.002022-10-238514Budget
16161187.452023-07-248568Actual
3458434.802024-12-2385212Actual
1662779.002023-08-238573Actual
235228.212024-02-2185112Actual
28490356.002024-07-238517Actual
3293040.002024-11-228556Actual
34178178.002024-12-238567Actual
3213665.652024-10-2285211Actual
3216375.232024-10-2285311Actual

Generated 2025-06-22 04:59:45.311 UTC