[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21163142.002023-12-058567Actual
35887129.322025-01-0285613Actual
3373460.002024-12-048573Actual
37247253.002025-03-048564Actual
565290.002022-10-048513Actual
14115270.782023-05-048518Actual
3556370.972025-01-0285311Actual
981219.272022-05-048518Actual
2603917.002024-05-038526Actual
2722285.002024-06-038546Actual
1689684.002023-08-048536Actual
2579453.002024-05-038573Actual
605100.002022-05-048536Budget
16535287.002023-08-048513Actual
2991290.122024-08-0385311Actual
8364100.002022-12-058516Budget
11067100.002023-02-028518Budget
466630.002022-09-048573Budget
36155250.002025-02-028515Actual
2848120.002022-07-058536Actual
1964152.002022-06-048517Actual
17038189.002023-08-048517Actual
3520541.002025-01-028556Actual
1669099.002023-08-048564Actual
33054222.002024-11-038567Actual
33112340.482024-11-038518Actual
55630.002022-05-048526Budget
20101206.002023-11-048517Actual
37127233.002025-03-048563Actual
33947106.002024-12-048516Actual
3582764.412025-01-0285113Actual
32460113.532024-10-0385613Actual
24266187.452024-03-038568Actual
439080.002022-08-048528Budget
3553664.592025-01-0285211Actual
215428.212023-12-0585112Actual
2645534.802024-05-0385211Actual
1725157.142023-08-0485111Actual
38866143.512025-04-048528Actual
39339171.432025-04-0485613Actual
2446767.782024-03-0385611Actual
122682.002022-06-048563Actual
28645172.302024-07-048568Actual
25700234.002024-05-038513Actual
466734.002022-09-048573Actual
9949100.002023-01-028518Budget
2178582.002024-01-028564Actual
2435220.972024-03-0385211Actual
3071371.002024-09-038566Actual
19107207.002023-10-048567Actual
3594200.002022-08-048514Budget
4263133.002022-08-048567Actual
3512536.002025-01-028526Actual
37715243.512025-03-048528Actual
1191436.002023-03-048556Actual
3285027.002024-11-038526Actual
10927200.002023-02-028517Budget
2538410.332024-04-0385211Actual
15147114.722023-06-048528Actual
3565092.252025-01-0285611Actual
5386109.002022-09-048567Actual
612185.002022-10-048516Actual
29679218.002024-08-038567Actual
393891569.902025-05-038577Actual
1692257.002023-08-048546Actual
27083157.002024-06-038565Actual
29765170.782024-08-038528Actual
3671370.972025-02-0285311Actual
279923.002022-07-058526Actual
242928.002022-07-058573Actual
5093100.002022-09-048536Budget
32050202.602024-10-038568Actual
2340442.252024-02-0285411Actual
21221316.242023-12-058518Actual
134881248.802023-05-038578Actual
2832027.002024-07-048526Actual
2196225.002024-01-028526Actual
205147.142023-11-0485112Actual
23144206.002024-02-028567Actual
3216375.232024-10-0385311Actual
30515193.002024-09-038565Actual
19811131.002023-11-048515Actual
2902497.742024-07-0485113Actual
1828055.022023-09-0485111Actual
3334891.192024-11-0385611Actual
4449125.332022-08-048568Actual
2355410.332024-02-0285612Actual
34498134.802024-12-0485611Actual
2724840.002024-06-038556Actual
2763379.482024-06-0385411Actual
1789925.002023-09-048526Actual
8461100.002022-12-058536Budget
612090.002022-10-048516Budget
2031369.912023-11-0485111Actual
34735113.532024-12-0485613Actual
28611181.392024-07-048528Actual
1491051.002023-06-048546Actual
3868894.002025-04-048566Actual
16161187.452023-07-058568Actual
215060.002022-06-048528Budget
1686822.002023-08-048526Actual
2255013.532024-01-0285612Actual
631140.002022-10-048556Actual
3750557.002025-03-048556Actual
16570169.002023-08-048563Actual
130420.002022-06-048573Budget
34297175.332024-12-048568Actual
25236295.032024-04-038518Actual
39101117.782025-04-0485611Actual
2136928.422023-12-0585211Actual
30093139.062024-08-0385612Actual
841344.002022-12-058526Actual
803630.002022-12-058573Budget
3676734.802025-02-0285511Actual
18818147.002023-10-048565Actual
14559190.002023-06-048563Actual
37305240.002025-03-048515Actual
11819110.002023-03-048536Actual
55736.002022-05-048526Actual
35153105.002025-01-028536Actual
3523881.002025-01-028566Actual
14525236.002023-06-048513Actual
2993982.682024-08-0385411Actual
5385100.002022-09-048567Budget
17687140.002023-09-048514Actual
294247.002022-07-058556Actual
39306183.712025-04-0485213Actual
3927997.742025-04-0485113Actual
36303116.002025-02-028536Actual
2242643.312024-01-0285411Actual
13371117.752023-04-048528Actual
34676125.822024-12-0485113Actual
3408674.002024-12-048566Actual
499690.002022-09-048516Budget
33677164.002024-12-048563Actual
25298149.572024-04-038568Actual
3793164.002022-08-048565Actual
3998.002022-05-048513Actual
2997394.382024-08-0385611Actual
28200211.002024-07-048515Actual
637164.002022-10-048566Actual
8365122.002022-12-058516Actual
1589052.002023-07-058546Actual
3213665.652024-10-0385211Actual
6041100.002022-10-048565Budget
1289940.002023-04-048526Budget
1736011.402023-08-0485511Actual
2535100.002022-07-058564Budget
32517275.002024-11-038513Actual
452990.002022-09-048513Actual
2093465.002023-12-058516Actual
9346131.002023-01-028515Actual
2397293.002024-03-038536Actual
27606102.892024-06-0385311Actual
162479.272023-07-0585211Actual
36063384.002025-02-028514Actual
4917100.002022-09-048565Budget
973080.002023-01-028566Budget
5979200.002022-10-048515Budget
6965176.002022-11-048514Actual
551380.002022-09-048528Budget
31304124.062024-09-0385213Actual
2034119.912023-11-0485211Actual
3906713.532025-04-0485511Actual
122780.002022-06-048563Budget
2001135.002023-11-048556Actual
19193152.602023-10-048528Actual
7898100.002022-12-058513Budget
265368.212024-05-0385511Actual
3060048.002024-09-038526Actual
3745397.002025-03-048536Actual
1594962.002023-07-058566Actual
3488475.002025-01-028573Actual
31641212.002024-10-038565Actual
7572200.002022-11-048517Budget
1074394.002023-02-028546Actual
65280.002022-05-048546Budget
1467891.002023-06-048564Actual
1064737.002023-02-028526Actual
18222167.752023-09-048568Actual
14055190.002023-05-048567Actual
36976132.832025-02-0285113Actual
428100.002022-05-048565Budget
30863476.852024-09-038518Actual
3627529.002025-02-028526Actual
1583615.002023-07-058526Actual
2207571.002024-01-028566Actual
1396170.002023-05-048566Actual
8755100.002022-12-058567Budget
31428172.002024-10-038563Actual
2101564.002023-12-058546Actual
1337070.002023-04-048528Budget
35040157.002025-01-028565Actual
287100.002022-05-048564Budget
34827179.002025-01-028563Actual
21751157.002024-01-028514Actual
4714200.002022-09-048514Budget
27694100.762024-06-0385611Actual
33889217.002024-12-048565Actual
3068047.002024-09-038556Actual
2023121.002022-06-048567Actual
5512128.362022-09-048528Actual
27551143.312024-06-0385111Actual
962670.002023-01-028546Budget
3753895.002025-03-048566Actual
13726162.002023-05-048515Actual
22642161.002024-02-028563Actual
6778100.002022-11-048513Budget
1230180.002023-03-048568Budget
16748149.002023-08-048515Actual
1299589.002023-04-048546Actual
279830.002022-07-058526Budget
30210124.062024-08-0385613Actual
20784116.002023-12-058564Actual
35944246.002025-02-028513Actual
174525.012023-08-0485112Actual
214509.272023-12-0585511Actual
3327123.812022-07-058568Actual
75886.002022-05-048566Actual
7103122.002022-11-048515Actual
1621965.652023-07-0585111Actual
221270.002022-06-048568Budget
29084124.062024-07-0485613Actual
2332250.762024-02-0285111Actual
1842339.062023-09-0485611Actual
2391790.002024-03-038516Actual
2873141.192024-07-0485211Actual
4776142.002022-09-048564Actual
3219085.872024-10-0385411Actual
26958298.002024-06-038514Actual
1244260.002023-04-048563Budget
3794998.632025-03-0485611Actual
31336127.572024-09-0385613Actual
9809200.002023-01-028517Budget
514152.002022-09-048546Actual
3003195.442024-08-0385112Actual
2541126.292024-04-0385311Actual
1727920.972023-08-0485211Actual
7024100.002022-11-048564Budget
1488488.002023-06-048536Actual
1993129.002023-11-048526Actual
16127125.332023-07-058528Actual
393831522.902025-05-038575Actual
25917188.002024-05-038515Actual
2546520.972024-04-0385511Actual
9345100.002023-01-028515Budget
20255178.362023-11-048568Actual
16783147.002023-08-048565Actual
2211126.842022-06-048568Actual
1461635.002023-06-048573Actual
9869111.002023-01-028567Actual
22167180.002024-01-028567Actual
2293917.002024-02-028526Actual
7242100.002022-11-048516Budget
1998555.002023-11-048546Actual
205413.952023-11-0485212Actual
35854134.592025-01-0285213Actual
33642275.002024-12-048513Actual
1412123.002022-06-048564Actual
32823115.002024-11-038516Actual
16655197.002023-08-048514Actual
134852463.302023-05-038577Actual
26306432.912024-05-038518Actual
1352200.002022-06-048514Budget
13632133.002023-05-048514Actual
11581163.002023-03-048515Actual
738770.002022-11-048546Budget
4777100.002022-09-048564Budget
637090.002022-10-048566Budget
6700119.272022-10-048568Actual
1963200.002022-06-048517Budget
2394414.002024-03-038526Actual
1730120.002022-06-048536Actual
18068214.002023-09-048517Actual
2693077.002024-06-038573Actual
1591646.002023-07-058556Actual
12192196.542023-03-048518Actual
15061182.002023-06-048567Actual
18189108.662023-09-048528Actual
227174.002022-05-048514Actual
34947232.002025-01-028564Actual
2614160.002022-07-058515Actual
3573644.382025-01-0285212Actual
22727169.002024-02-028514Actual
782085.932022-11-048568Actual
1387667.002023-05-048536Actual
8223100.002022-12-058515Budget
2432448.632024-03-0385111Actual
34355173.102024-12-0485111Actual
27459254.122024-06-038528Actual
2157511.402023-12-0585612Actual
3118535.872024-09-0385212Actual
795872.002022-12-058563Actual
354630.002022-08-048573Budget
26334185.932024-05-038528Actual
9266157.002023-01-028564Actual
412590.002022-08-048566Budget
616940.002022-10-048526Budget
2172334.002024-01-028573Actual
16041184.002023-07-058567Actual
2988532.672024-08-0385211Actual
967434.002023-01-028556Actual
2615253.002024-05-038566Actual
1435242.252023-05-0485611Actual
35450205.632025-01-028568Actual
20194261.692023-11-048518Actual
13545200.002023-05-048563Actual
3718472.002025-03-048573Actual
850963.002022-12-058546Actual
514070.002022-09-048546Budget
1694836.002023-08-048556Actual
346960.002022-08-048563Budget
1553105.002022-06-048565Actual
2958781.002024-08-038566Actual
37749237.452025-03-048568Actual
3000104.002022-07-058566Actual
3443776.292024-12-0485411Actual
8462112.002022-12-058536Actual
1078950.002023-02-028556Budget
3638883.002025-02-028566Actual
19165349.572023-10-048518Actual
900100.002022-05-048567Budget
39386-105.002025-05-038576Actual
29051185.472024-07-0485213Actual
557380.002022-09-048568Budget
256158.212024-04-0385612Actual
13182200.002023-04-048517Budget
8084200.002022-12-058514Budget
2947430.002024-08-038526Actual
235059.002022-07-058563Actual
1485629.002023-06-048526Actual
35005268.002025-01-028515Actual
13243141.002023-04-048567Actual
36445331.002025-02-028517Actual
11502135.002023-03-048564Actual
509494.002022-09-048536Actual
37807110.342025-03-0485111Actual
144373.952023-05-0485212Actual
1795345.002023-09-048546Actual
5465100.002022-09-048518Budget
31606223.002024-10-038515Actual
775870.002022-11-048528Budget
1172398.002023-03-048516Actual
20749192.002023-12-058514Actual
2662911.402024-05-0385112Actual
803726.002022-12-058573Actual
8085205.002022-12-058514Actual
1729100.002022-06-048536Budget
2290100.002022-07-058513Budget
3679979.482025-02-0285611Actual
1117580.002023-02-028568Budget
452890.002022-09-048513Budget
10322200.002023-02-028514Budget
3331458.212024-11-0385411Actual
2102100.002022-06-048518Budget
29296178.002024-08-038564Actual
2107177.002023-12-058566Actual
11255100.002023-03-048513Budget
15751130.002023-07-058565Actual
28966123.102024-07-0485612Actual
2269969.002024-02-028573Actual
16006205.002023-07-058517Actual
606104.002022-05-048536Actual
3854885.002025-04-048516Actual
1168100.002022-06-048513Budget
34912361.002025-01-028514Actual
188590.002022-06-048566Budget
134731687.502023-05-038573Actual
1013697.002023-02-028513Actual
28235204.002024-07-048565Actual
789991.002022-12-058513Actual
1632811.402023-07-0585511Actual
30925249.572024-09-038568Actual
36248120.002025-02-028516Actual
21877100.002024-01-028565Actual
669980.002022-10-048568Budget
13322100.002023-04-048518Budget
31513339.002024-10-038514Actual
8224147.002022-12-058515Actual
1360472.002023-05-048573Actual
38455202.002025-04-048515Actual
3080198.002022-07-058517Actual
31219150.762024-09-0385612Actual
2716837.002024-06-038526Actual
5841200.002022-10-048514Budget
3674066.722025-02-0285411Actual
28904100.762024-07-0485112Actual
38185213.542025-03-0485613Actual
23731179.002024-03-038514Actual
32637395.002024-11-038514Actual
1765933.002023-09-048573Actual
65367.002022-05-048546Actual
458859.002022-09-048563Actual
579330.002022-10-048573Budget
36566173.812025-02-028528Actual
1990476.002023-11-048516Actual
15658112.002023-07-058564Actual
1895743.002023-10-048546Actual
1027529.002023-02-028573Actual
1285186.002023-04-048516Actual
855658.002022-12-058556Actual
23264123.812024-02-028568Actual
10323174.002023-02-028514Actual
1627429.482023-07-0585311Actual
3220100.002022-07-058518Budget
18571335.002023-10-048513Actual
888370.002022-12-058528Budget
34264225.332024-12-048528Actual
30302193.002024-09-038563Actual
23824143.002024-03-038515Actual
37687363.212025-03-048518Actual
524789.002022-09-048566Actual
5900100.002022-10-048564Budget
795970.002022-12-058563Budget
1801167.002023-09-048566Actual
3183981.002024-10-038566Actual
749380.002022-11-048566Budget
1059896.002023-02-028516Actual
8882108.662022-12-058528Actual
24676178.002024-04-038563Actual
31754114.002024-10-038536Actual
3970109.002022-08-048536Actual
134823310.502023-05-038576Actual
31930249.002024-10-038567Actual
3595196.002022-08-048514Actual
1898333.002023-10-048556Actual
12381100.002023-04-048513Budget
1751013.532023-08-0485612Actual
1139317.002023-03-048573Actual
25857149.002024-05-038564Actual
4856167.002022-09-048515Actual
346863.002022-08-048563Actual
194853.952023-10-0485112Actual
23646145.002024-03-038563Actual
2193561.002024-01-028516Actual
1197280.002023-03-048566Budget
3141110.002022-07-058567Actual
3736133.002022-08-048515Actual
33797194.002024-12-048564Actual
12302104.112023-03-048568Actual
134791562.202023-05-038575Actual
20629298.002023-12-058513Actual
12710200.002023-04-048515Budget
14736155.002023-06-048515Actual
392151.002022-08-048526Actual
2944790.002024-08-038516Actual
8694144.002022-12-058517Actual
2291271.002024-02-028516Actual
10696100.002023-02-028536Budget
13510273.002023-05-048513Actual
2613200.002022-07-058515Budget
3901359.272025-04-0485311Actual
36658162.462025-02-0285111Actual
3079200.002022-07-058517Budget
4204126.002022-08-048517Actual
37092349.002025-03-048513Actual
17159101.082023-08-048528Actual
1304150.002023-04-048556Budget
32672238.002024-11-038564Actual
9403148.002023-01-028565Actual
17131251.092023-08-048518Actual
749268.002022-11-048566Actual
1285090.002023-04-048516Budget
8144100.002022-12-058564Budget
108870.002022-05-048568Budget
5464276.842022-09-048518Actual
616843.002022-10-048526Actual
894284.422022-12-058568Actual
26781129.322024-05-0385613Actual
12630145.002023-04-048564Actual
2955445.002024-08-038556Actual
34143309.002024-12-048517Actual
2606780.002024-05-038536Actual
235228.212024-02-0285112Actual
2923377.002024-08-038573Actual
2437928.422024-03-0385311Actual
509106.002022-05-048516Actual
2875869.912024-07-0485311Actual
2096124.002023-12-058526Actual
6042131.002022-10-048565Actual
28348130.002024-07-048536Actual
21632249.002024-01-028513Actual
3142100.002022-07-058567Budget
242820.002022-07-058573Budget
2757949.702024-06-0385211Actual
1384822.002023-05-048526Actual
255835.012024-04-0385212Actual
3065457.002024-09-038546Actual
32427180.202024-10-0385213Actual
33140167.752024-11-038528Actual
182435.002022-06-048556Actual
2728177.002024-06-038566Actual
26211256.002024-05-038517Actual
35708108.212025-01-0285112Actual
17602190.002023-09-048563Actual
36538442.002025-02-028518Actual

Generated 2025-06-03 08:54:15.779 UTC