[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-05-248513Budget
2290100.002022-06-248513Budget
55630.002022-04-238526Budget
21877100.002023-12-228565Actual
12709172.002023-03-248515Actual
2340442.252024-01-2285411Actual
3794998.632025-02-2185611Actual
1632811.402023-06-2485511Actual
11820100.002023-02-218536Budget
4776142.002022-08-248564Actual
2840055.002024-06-238556Actual
1553105.002022-05-248565Actual
17602190.002023-08-248563Actual
6779124.002022-10-248513Actual
14736155.002023-05-248515Actual
19193152.602023-09-238528Actual
20876145.002023-11-248565Actual
29389185.002024-07-238565Actual
2036817.782023-10-2485311Actual
37035125.822025-01-2285613Actual
29857147.572024-07-2385111Actual
2193561.002023-12-228516Actual
2993982.682024-07-2385411Actual
2142343.312023-11-2485411Actual
6700119.272022-09-238568Actual
12631100.002023-03-248564Budget
3455687.992024-11-2385112Actual
31754114.002024-09-228536Actual
2435220.972024-02-2185211Actual
10057131.392022-12-228568Actual
122780.002022-05-248563Budget
3865560.002025-03-248556Actual
1990476.002023-10-248516Actual
466630.002022-08-248573Budget
2301953.002024-01-228556Actual
2757949.702024-05-2385211Actual
3216375.232024-09-2285311Actual
9207200.002022-12-228514Budget
1554100.002022-05-248565Budget
39101117.782025-03-2485611Actual
1589052.002023-06-248546Actual
2399862.002024-02-218546Actual
1895743.002023-09-238546Actual
35978186.002025-01-228563Actual
8144100.002022-11-248564Budget
34912361.002024-12-228514Actual
15503326.002023-06-248513Actual
8693200.002022-11-248517Budget
2039540.122023-10-2485411Actual
1238099.002023-03-248513Actual
38154113.532025-02-2185213Actual
1304262.002023-03-248556Actual
35295285.002024-12-228517Actual
35769180.552024-12-2285612Actual
28703148.632024-06-2385111Actual
3736133.002022-07-248515Actual
1177140.002023-02-218526Budget
3656126.002022-07-248564Actual
2997394.382024-07-2385611Actual
2234465.652023-12-2285111Actual
2657043.312024-04-2285611Actual
1733344.382023-07-2485411Actual
2837471.002024-06-238546Actual
3800769.912025-02-2185112Actual
1289940.002023-03-248526Budget
287100.002022-04-238564Budget
626591.002022-09-238546Actual
3862962.002025-03-248546Actual
15119307.152023-05-248518Actual
4263133.002022-07-248567Actual
25857149.002024-04-228564Actual
2893219.912024-06-2385212Actual
1797929.002023-08-248556Actual
8286112.002022-11-248565Actual
17924.002022-04-238573Actual
3791613.532025-02-2185511Actual
36600175.332025-01-228568Actual
11254127.002023-02-218513Actual
3657100.002022-07-248564Budget
504440.002022-08-248526Actual
3438332.672024-11-2385211Actual
9267100.002022-12-228564Budget
35040157.002024-12-228565Actual
32823115.002024-10-238516Actual
3745397.002025-02-218536Actual
1939423.102023-09-2385511Actual
34947232.002024-12-228564Actual
33112340.482024-10-238518Actual
683970.002022-10-248563Budget
1252138.002023-03-248573Actual
1496964.002023-05-248566Actual
8145140.002022-11-248564Actual
894170.002022-11-248568Budget
31428172.002024-09-228563Actual
33174205.632024-10-238568Actual
15751130.002023-06-248565Actual
915930.002022-12-228573Budget
33020322.002024-10-238517Actual
2034119.912023-10-2485211Actual
3488475.002024-12-228573Actual
3559068.852024-12-2285411Actual
33526108.272024-10-2385113Actual
20784116.002023-11-248564Actual
499690.002022-08-248516Budget
22642161.002024-01-228563Actual
65280.002022-04-238546Budget
2104146.002023-11-248556Actual
10695112.002023-01-228536Actual
15026236.002023-05-248517Actual
458960.002022-08-248563Budget
22132178.002023-12-228517Actual
2337736.932024-01-2285311Actual
2443310.332024-02-2185511Actual
9483112.002022-12-228516Actual
1224178.362023-02-218528Actual
2196225.002023-12-228526Actual
3035975.002024-08-238573Actual
452990.002022-08-248513Actual
2534118.002022-06-248564Actual
2648240.122024-04-2285311Actual
31157102.892024-08-2385112Actual
24266187.452024-02-218568Actual
2237228.422023-12-2285211Actual
20194261.692023-10-248518Actual
2843389.002024-06-238566Actual
3441082.682024-11-2385311Actual
637090.002022-09-238566Budget
557380.002022-08-248568Budget
3753895.002025-02-218566Actual
130420.002022-05-248573Budget
38185213.542025-02-2185613Actual
7339100.002022-10-248536Budget
1893184.002023-09-238536Actual
4342100.002022-07-248518Budget
1934017.782023-09-2385311Actual
637164.002022-09-238566Actual
37340198.002025-02-218565Actual
3071371.002024-08-238566Actual
32765226.002024-10-238565Actual
445080.002022-07-248568Budget
10987100.002023-01-228567Budget
38362360.002025-03-248514Actual
215428.212023-11-2485112Actual
999670.002022-12-228528Budget
3688519.912025-01-2285212Actual
439080.002022-07-248528Budget
6450200.002022-09-238517Budget
861489.002022-11-248566Actual
2787162.662024-05-2385113Actual
2923377.002024-07-238573Actual
38490234.002025-03-248565Actual
1898333.002023-09-238556Actual
23611264.002024-02-218513Actual
33797194.002024-11-238564Actual
2766034.802024-05-2385511Actual
6591213.212022-09-238518Actual
3565092.252024-12-2285611Actual
30267334.002024-08-238513Actual
27752109.272024-05-2385112Actual
2541126.292024-03-2385311Actual
11440200.002023-02-218514Budget
9579111.002022-12-228536Actual
953041.002022-12-228526Actual
775870.002022-10-248528Budget
1131471.002023-02-218563Actual
1662779.002023-07-248573Actual
31606223.002024-09-228515Actual
631240.002022-09-238556Budget
12948103.002023-03-248536Actual
31641212.002024-09-228565Actual
1299589.002023-03-248546Actual
393891569.902025-04-228577Actual
31896297.002024-09-228517Actual
13432154.112023-03-248568Actual
3327123.812022-06-248568Actual
28583443.512024-06-238518Actual
16655197.002023-07-248514Actual
2847100.002022-06-248536Budget
13323231.392023-03-248518Actual
1059896.002023-01-228516Actual
1535561.402023-05-2485611Actual
15061182.002023-05-248567Actual
1529427.362023-05-2485311Actual
1244260.002023-03-248563Budget
26958298.002024-05-238514Actual
3285027.002024-10-238526Actual
894284.422022-11-248568Actual
8223100.002022-11-248515Budget
36190166.002025-01-228565Actual
29141317.002024-07-238513Actual
1064640.002023-01-228526Budget
7164126.002022-10-248565Actual
23144206.002024-01-228567Actual
10520100.002023-01-228565Budget
2672100.002022-06-248565Budget
28348130.002024-06-238536Actual
1787291.002023-08-248516Actual
15716116.002023-06-248515Actual
412590.002022-07-248566Budget
162479.272023-06-2485211Actual
39159102.892025-03-2485112Actual
2299348.002024-01-228546Actual
2103207.152022-05-248518Actual
300190.002022-06-248566Budget
31336127.572024-08-2385613Actual
406446.002022-07-248556Actual
8364100.002022-11-248516Budget
1197280.002023-02-218566Budget
15538158.002023-06-248563Actual
1353174.002022-05-248514Actual
8285100.002022-11-248565Budget
1244361.002023-03-248563Actual
9206202.002022-12-228514Actual
3793164.002022-07-248565Actual
27459254.122024-05-238528Actual
38838376.852025-03-248518Actual
729151.002022-10-248526Actual
9580100.002022-12-228536Budget
30983117.782024-08-2385111Actual
1684188.002023-07-248516Actual
2494660.002024-03-238516Actual
850963.002022-11-248546Actual
1111470.002023-01-228528Budget
1084980.002023-01-228566Budget
953140.002022-12-228526Budget
20842142.002023-11-248515Actual
691630.002022-10-248573Budget
2500197.002024-03-238536Actual
102860.002022-04-238528Budget
3674066.722025-01-2285411Actual
27898188.972024-05-2385213Actual
8882108.662022-11-248528Actual
38455202.002025-03-248515Actual
606104.002022-04-238536Actual
35508116.722024-12-2285111Actual
1230180.002023-02-218568Budget
12710200.002023-03-248515Budget
19719154.002023-10-248514Actual
1169113.002022-05-248513Actual
3142100.002022-06-248567Budget
26873225.002024-05-238563Actual
427112.002022-04-238565Actual
27606102.892024-05-2385311Actual
3794100.002022-07-248565Budget
2296783.002024-01-228536Actual
21128156.002023-11-248517Actual
23766134.002024-02-218564Actual
265368.212024-04-2285511Actual
1343180.002023-03-248568Budget
10696100.002023-01-228536Budget
35944246.002025-01-228513Actual
256531012.202024-04-218573Actual
2178582.002023-12-228564Actual
9980.002022-04-238563Budget
3718472.002025-02-218573Actual
32400111.782024-09-2285113Actual
3127769.672024-08-2385113Actual
1078950.002023-01-228556Budget
18725109.002023-09-238564Actual
14055190.002023-04-238567Actual
30387314.002024-08-238514Actual
1931311.402023-09-2385211Actual
30863476.852024-08-238518Actual
2394414.002024-02-218526Actual
12947100.002023-03-248536Budget
33585190.732024-10-2385613Actual
3397432.002024-11-238526Actual
3178064.002024-09-228546Actual
19072212.002023-09-238517Actual
406340.002022-07-248556Budget
908169.002022-12-228563Actual
34735113.532024-11-2385613Actual
1087101.082022-04-238568Actual
5901107.002022-09-238564Actual
39339171.432025-03-2485613Actual
1467891.002023-05-248564Actual
28200211.002024-06-238515Actual
17567317.002023-08-248513Actual
2440643.312024-02-2185411Actual
841240.002022-11-248526Budget
3998.002022-04-238513Actual
3062897.002024-08-238536Actual
743440.002022-10-248556Budget
29737384.422024-07-238518Actual
1686822.002023-07-248526Actual
69940.002022-04-238556Budget
3015155.642024-07-2385113Actual
3080198.002022-06-248517Actual
27338265.002024-05-238517Actual
981219.272022-04-238518Actual
30925249.572024-08-238568Actual
1177055.002023-02-218526Actual
392151.002022-07-248526Actual
6218100.002022-09-238536Budget
2476200.002022-06-248514Budget
850870.002022-11-248546Budget
27493169.272024-05-238568Actual
39402-2414.802025-04-2285712Actual
75886.002022-04-238566Actual
8694144.002022-11-248517Actual
134852463.302023-04-228577Actual
18068214.002023-08-248517Actual
6590100.002022-09-238518Budget
37127233.002025-02-218563Actual
2255013.532023-12-2285612Actual
24761176.002024-03-238514Actual
3103894.382024-08-2385311Actual
10988142.002023-01-228567Actual
36445331.002025-01-228517Actual
2473334.002024-03-238573Actual
12569200.002023-03-248514Budget
36303116.002025-01-228536Actual
35330236.002024-12-228567Actual
1727920.972023-07-2485211Actual
28023203.002024-06-238563Actual
13632133.002023-04-238514Actual
30178145.112024-07-2385213Actual
1064737.002023-01-228526Actual
25298149.572024-03-238568Actual
2004462.002023-10-248566Actual
27813168.852024-05-2385612Actual
1019660.002023-01-228563Budget
6638108.662022-09-238528Actual
973171.002022-12-228566Actual
1730628.422023-07-2485311Actual
2497316.002024-03-238526Actual
1387667.002023-04-238536Actual
29176173.002024-07-238563Actual
9882.002022-04-238563Actual
2645534.802024-04-2285211Actual
33642275.002024-11-238513Actual
9345100.002022-12-228515Budget
2535669.912024-03-2385111Actual
38277168.002025-03-248563Actual
3671370.972025-01-2285311Actual
16535287.002023-07-248513Actual
3340681.612024-10-2385112Actual
4917100.002022-08-248565Budget
25735170.002024-04-228563Actual
2269969.002024-01-228573Actual
354630.002022-07-248573Budget
19227125.332023-09-238568Actual
8834100.002022-11-248518Budget
25264143.512024-03-238528Actual
16127125.332023-06-248528Actual
1630139.062023-06-2485411Actual
32637395.002024-10-238514Actual
5464276.842022-08-248518Actual
18103126.002023-08-248567Actual
1224070.002023-02-218528Budget
7898100.002022-11-248513Budget
1969175.002023-10-248573Actual
286132.002022-04-238564Actual
781970.002022-10-248568Budget
29084124.062024-06-2385613Actual
2107177.002023-11-248566Actual
1382187.002023-04-238516Actual
1975392.002023-10-248564Actual
30515193.002024-08-238565Actual
3446427.362024-11-2385511Actual
3582764.412024-12-2285113Actual
32460113.532024-09-2285613Actual
30805220.002024-08-238567Actual
2437928.422024-02-2185311Actual
122682.002022-05-248563Actual
184819.272023-08-2485112Actual
24641298.002024-03-238513Actual
19846108.002023-10-248565Actual
6511144.002022-09-238567Actual
25665956.602024-04-218577Actual
839200.002022-04-238517Budget
183899.272023-08-2485511Actual
2211126.842022-05-248568Actual
2549853.952024-03-2385611Actual
32552167.002024-10-238563Actual
18571335.002023-09-238513Actual
4124110.002022-07-248566Actual
2072140.002023-11-248573Actual
1828055.022023-08-2485111Actual
3443776.292024-11-2385411Actual
245257.142024-02-2185112Actual
3225082.682024-09-2285611Actual
749268.002022-10-248566Actual
11644151.002023-02-218565Actual
1252030.002023-03-248573Budget
3005920.972024-07-2385212Actual
1492190.002022-05-248515Actual
5326200.002022-08-248517Budget
6965176.002022-10-248514Actual
28611181.392024-06-238528Actual
2157511.402023-11-2485612Actual
7103122.002022-10-248515Actual
1736011.402023-07-2485511Actual
1689684.002023-07-248536Actual
3219085.872024-09-2285411Actual
15147114.722023-05-248528Actual
1583615.002023-06-248526Actual
14559190.002023-05-248563Actual
21283135.932023-11-248568Actual
1139230.002023-02-218573Budget
16041184.002023-06-248567Actual
2716837.002024-05-238526Actual
26781129.322024-04-2285613Actual
691726.002022-10-248573Actual
2601250.002024-04-228516Actual
967340.002022-12-228556Budget
2902497.742024-06-2385113Actual
38100.002022-04-238513Budget
6778100.002022-10-248513Budget
2291271.002024-01-228516Actual
168030.002022-05-248526Budget
37595282.002025-02-218517Actual
4715192.002022-08-248514Actual
33232148.632024-10-2385111Actual
17131251.092023-07-248518Actual
17193146.542023-07-248568Actual
205147.142023-10-2485112Actual
17814134.002023-08-248565Actual
3750557.002025-02-218556Actual
514152.002022-08-248546Actual
803630.002022-11-248573Budget
2101564.002023-11-248546Actual
7572200.002022-10-248517Budget
3213665.652024-09-2285211Actual
3101132.672024-08-2385211Actual
2093465.002023-11-248516Actual
256622133.302024-04-218576Actual
2098992.002023-11-248536Actual
3183981.002024-09-228566Actual
1491051.002023-05-248546Actual
2305276.002024-01-228566Actual
279830.002022-06-248526Budget
1523964.592023-05-2485111Actual
15623146.002023-06-248514Actual
11503100.002023-02-218564Budget
235180.002022-06-248563Budget
26367178.362024-04-228568Actual
36063384.002025-01-228514Actual
2991290.122024-07-2385311Actual
3857548.002025-03-248526Actual
12772101.002023-03-248565Actual
1627429.482023-06-2485311Actual
1186680.002023-02-218546Budget
29354234.002024-07-238515Actual
1431928.422023-04-2385411Actual
367200.002022-04-238515Budget
10323174.002023-01-228514Actual
2808073.002024-06-238573Actual
3812790.732025-02-2185113Actual
21221316.242023-11-248518Actual
3000104.002022-06-248566Actual
2134149.702023-11-2485111Actual
2199097.002023-12-228536Actual
25952161.002024-04-228565Actual
31988382.912024-09-228518Actual
3290477.002024-10-238546Actual
3627529.002025-01-228526Actual
2505327.002024-03-238556Actual
37305240.002025-02-218515Actual
1477198.002023-05-248565Actual
2873141.192024-06-2385211Actual
30480211.002024-08-238515Actual
2952870.002024-07-238546Actual
26246198.002024-04-228567Actual
182435.002022-05-248556Actual
35416173.812024-12-228528Actual
1191436.002023-02-218556Actual
10461144.002023-01-228515Actual
6512100.002022-09-238567Budget
163388.002022-05-248516Actual
34002116.002024-11-238536Actual
21632249.002023-12-228513Actual
524690.002022-08-248566Budget
33553118.802024-10-2385213Actual
75990.002022-04-238566Budget
31304124.062024-08-2385213Actual
23230122.302024-01-228528Actual
2023121.002022-05-248567Actual
30422248.002024-08-238564Actual
1423753.952023-04-2385111Actual

Generated 2025-05-23 09:32:56.468 UTC