[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5979200.002022-09-238515Budget
27083157.002024-05-238565Actual
26992192.002024-05-238564Actual
1787291.002023-08-248516Actual
2958781.002024-07-238566Actual
1238099.002023-03-248513Actual
565390.002022-09-238513Budget
3671370.972025-01-2285311Actual
2001135.002023-10-248556Actual
1197374.002023-02-218566Actual
908169.002022-12-228563Actual
3783526.292025-02-2185211Actual
973080.002022-12-228566Budget
34143309.002024-11-238517Actual
255566.082024-03-2385112Actual
1117580.002023-01-228568Budget
29737384.422024-07-238518Actual
134881248.802023-04-228578Actual
1993129.002023-10-248526Actual
514152.002022-08-248546Actual
691726.002022-10-248573Actual
20876145.002023-11-248565Actual
387290.002022-07-248516Budget
5325135.002022-08-248517Actual
1172290.002023-02-218516Budget
2613200.002022-06-248515Budget
21666185.002023-12-228563Actual
214509.272023-11-2485511Actual
2535100.002022-06-248564Budget
7025130.002022-10-248564Actual
31428172.002024-09-228563Actual
39386-105.002025-04-228576Actual
29679218.002024-07-238567Actual
973171.002022-12-228566Actual
30302193.002024-08-238563Actual
2843389.002024-06-238566Actual
10323174.002023-01-228514Actual
7898100.002022-11-248513Budget
2157511.402023-11-2485612Actual
9949100.002022-12-228518Budget
38362360.002025-03-248514Actual
1177140.002023-02-218526Budget
18691176.002023-09-238514Actual
28703148.632024-06-2385111Actual
795872.002022-11-248563Actual
1963200.002022-05-248517Budget
2276297.002024-01-228564Actual
1412123.002022-05-248564Actual
134791562.202023-04-228575Actual
8224147.002022-11-248515Actual
2766034.802024-05-2385511Actual
3803518.842025-02-2185212Actual
16655197.002023-07-248514Actual
406446.002022-07-248556Actual
14020158.002023-04-238517Actual
683970.002022-10-248563Budget
2199097.002023-12-228536Actual
1310381.002023-03-248566Actual
37749237.452025-02-218568Actual
2437928.422024-02-2185311Actual
34827179.002024-12-228563Actual
1627429.482023-06-2485311Actual
1352200.002022-05-248514Budget
2211126.842022-05-248568Actual
35508116.722024-12-2285111Actual
38185213.542025-02-2185613Actual
1689684.002023-07-248536Actual
24761176.002024-03-238514Actual
7103122.002022-10-248515Actual
3833451.002025-03-248573Actual
25236295.032024-03-238518Actual
1111470.002023-01-228528Budget
1382187.002023-04-238516Actual
8694144.002022-11-248517Actual
28583443.512024-06-238518Actual
1446811.402023-04-2385612Actual
188590.002022-05-248566Budget
2397293.002024-02-218536Actual
8145140.002022-11-248564Actual
28023203.002024-06-238563Actual
27338265.002024-05-238517Actual
1969175.002023-10-248573Actual
1686822.002023-07-248526Actual
3674066.722025-01-2285411Actual
14143110.172023-04-238528Actual
29765170.782024-07-238528Actual
30422248.002024-08-238564Actual
4777100.002022-08-248564Budget
2497316.002024-03-238526Actual
1252138.002023-03-248573Actual
782085.932022-10-248568Actual
789991.002022-11-248513Actual
12302104.112023-02-218568Actual
4124110.002022-07-248566Actual
184819.272023-08-2485112Actual
3794100.002022-07-248565Budget
10382108.002023-01-228564Actual
28611181.392024-06-238528Actual
6964200.002022-10-248514Budget
4714200.002022-08-248514Budget
2662911.402024-04-2285112Actual
2614160.002022-06-248515Actual
1496964.002023-05-248566Actual
12771100.002023-03-248565Budget
1730628.422023-07-2485311Actual
980100.002022-04-238518Budget
2609345.002024-04-228546Actual
18571335.002023-09-238513Actual
855658.002022-11-248556Actual
3405449.002024-11-238556Actual
1435242.252023-04-2385611Actual
1139317.002023-02-218573Actual
24266187.452024-02-218568Actual
1482974.002023-05-248516Actual
22642161.002024-01-228563Actual
29141317.002024-07-238513Actual
3213665.652024-09-2285211Actual
16783147.002023-07-248565Actual
1887659.002023-09-238516Actual
13476-537.002023-04-228574Actual
33677164.002024-11-238563Actual
1491200.002022-05-248515Budget
393831522.902025-04-228575Actual
1376194.002023-04-238565Actual
2955445.002024-07-238556Actual
256591861.702024-04-218575Actual
888370.002022-11-248528Budget
3438332.672024-11-2385211Actual
10462200.002023-01-228515Budget
38603123.002025-03-248536Actual
34355173.102024-11-2385111Actual
17131251.092023-07-248518Actual
36248120.002025-01-228516Actual
300190.002022-06-248566Budget
3334891.192024-10-2385611Actual
1795345.002023-08-248546Actual
332870.002022-06-248568Budget
34236373.822024-11-238518Actual
1893184.002023-09-238536Actual
12947100.002023-03-248536Budget
1186680.002023-02-218546Budget
1729100.002022-05-248536Budget
2104146.002023-11-248556Actual
466734.002022-08-248573Actual
1866337.002023-09-238573Actual
393801457.802025-04-228574Actual
2023121.002022-05-248567Actual
738770.002022-10-248546Budget
33020322.002024-10-238517Actual
2848120.002022-06-248536Actual
406340.002022-07-248556Budget
2757949.702024-05-2385211Actual
29084124.062024-06-2385613Actual
38900190.482025-03-248568Actual
31548192.002024-09-228564Actual
412590.002022-07-248566Budget
6778100.002022-10-248513Budget
1064737.002023-01-228526Actual
38154113.532025-02-2185213Actual
30267334.002024-08-238513Actual
20194261.692023-10-248518Actual
669980.002022-09-238568Budget
17073135.002023-07-248567Actual
6218100.002022-09-238536Budget
25678-3784.402024-04-2185712Actual
17721109.002023-08-248564Actual
245257.142024-02-2185112Actual
3172631.002024-09-228526Actual
10519117.002023-01-228565Actual
24147150.002024-02-218567Actual
256158.212024-03-2385612Actual
571560.002022-09-238563Budget
18068214.002023-08-248517Actual
2269969.002024-01-228573Actual
3060048.002024-08-238526Actual
27196120.002024-05-238536Actual
2340442.252024-01-2285411Actual
65280.002022-04-238546Budget
5385100.002022-08-248567Budget
39339171.432025-03-2485613Actual
10927200.002023-01-228517Budget
10928158.002023-01-228517Actual
11254127.002023-02-218513Actual
7024100.002022-10-248564Budget
3458434.802024-11-2385212Actual
8755100.002022-11-248567Budget
31336127.572024-08-2385613Actual
2672160.902024-04-2285113Actual
11441208.002023-02-218514Actual
29176173.002024-07-238563Actual
1027430.002023-01-228573Budget
235059.002022-06-248563Actual
326860.002022-06-248528Budget
36600175.332025-01-228568Actual
899114.002022-04-238567Actual
22167180.002023-12-228567Actual
4203200.002022-07-248517Budget
2093465.002023-11-248516Actual
803630.002022-11-248573Budget
50890.002022-04-238516Budget
11644151.002023-02-218565Actual
35040157.002024-12-228565Actual
34002116.002024-11-238536Actual
24853114.002024-03-238515Actual
3603555.002025-01-228573Actual
32878104.002024-10-238536Actual
37715243.512025-02-218528Actual
11819110.002023-02-218536Actual
130420.002022-05-248573Budget
35330236.002024-12-228567Actual
22132178.002023-12-228517Actual
551380.002022-08-248528Budget
4343175.332022-07-248518Actual
28348130.002024-06-238536Actual
8756135.002022-11-248567Actual
75990.002022-04-238566Budget
31219150.762024-08-2385612Actual
26246198.002024-04-228567Actual
775993.512022-10-248528Actual
5326200.002022-08-248517Budget
34264225.332024-11-238528Actual
37247253.002025-02-218564Actual
3918744.382025-03-2485212Actual
10695112.002023-01-228536Actual
1698178.002023-07-248566Actual
17779108.002023-08-248515Actual
34947232.002024-12-228564Actual
3118535.872024-08-2385212Actual
3180648.002024-09-228556Actual
3565092.252024-12-2285611Actual
571466.002022-09-238563Actual
1467891.002023-05-248564Actual
1131471.002023-02-218563Actual
1431928.422023-04-2385411Actual
14177134.422023-04-238568Actual
11066235.932023-01-228518Actual
2245967.782023-12-2285611Actual
28293109.002024-06-238516Actual
9482100.002022-12-228516Budget
37807110.342025-02-2185111Actual
2535669.912024-03-2385111Actual
164208.212023-06-2485112Actual
2291271.002024-01-228516Actual
1554100.002022-05-248565Budget
3688519.912025-01-2285212Actual
3327123.812022-06-248568Actual
37127233.002025-02-218563Actual
1078950.002023-01-228556Budget
2151120.782022-05-248528Actual
25735170.002024-04-228563Actual
7710181.392022-10-248518Actual
4264100.002022-07-248567Budget
9020100.002022-12-228513Budget
39402-2414.802025-04-2285712Actual
2024100.002022-05-248567Budget
37340198.002025-02-218565Actual
3747981.002025-02-218546Actual
24113200.002024-02-218517Actual
1177055.002023-02-218526Actual
12568184.002023-03-248514Actual
2479583.002024-03-238564Actual
1224178.362023-02-218528Actual
3331458.212024-10-2385411Actual
25178177.002024-03-238567Actual
21221316.242023-11-248518Actual
21751157.002023-12-228514Actual
3656126.002022-07-248564Actual
7572200.002022-10-248517Budget
29296178.002024-07-238564Actual
3517964.002024-12-228546Actual
32552167.002024-10-238563Actual
20664177.002023-11-248563Actual
1901575.002023-09-238566Actual
743331.002022-10-248556Actual
3512536.002024-12-228526Actual
427112.002022-04-238565Actual
35854134.592024-12-2285213Actual
1990476.002023-10-248516Actual
1013697.002023-01-228513Actual
183899.272023-08-2485511Actual
27694100.762024-05-2385611Actual
1084980.002023-01-228566Budget
1019771.002023-01-228563Actual
32427180.202024-09-2285213Actual
1995988.002023-10-248536Actual
34792300.002024-12-228513Actual
28235204.002024-06-238565Actual
17193146.542023-07-248568Actual
1191436.002023-02-218556Actual
2716837.002024-05-238526Actual
33232148.632024-10-2385111Actual
164473.952023-06-2485212Actual
1998555.002023-10-248546Actual
894284.422022-11-248568Actual
30925249.572024-08-238568Actual
287100.002022-04-238564Budget
1801167.002023-08-248566Actual
1632811.402023-06-2485511Actual
3668653.952025-01-2285211Actual
3103894.382024-08-2385311Actual
28490356.002024-06-238517Actual
20784116.002023-11-248564Actual
32342134.802024-09-2285612Actual
1353174.002022-05-248514Actual
30863476.852024-08-238518Actual
31157102.892024-08-2385112Actual
122682.002022-05-248563Actual
1828055.022023-08-2485111Actual
7242100.002022-10-248516Budget
29502122.002024-07-238536Actual
3015155.642024-07-2385113Actual
367200.002022-04-238515Budget
2546520.972024-03-2385511Actual
743440.002022-10-248556Budget
2666312.462024-04-2285612Actual
255835.012024-03-2385212Actual
29354234.002024-07-238515Actual
3220100.002022-06-248518Budget
2500197.002024-03-238536Actual
1169113.002022-05-248513Actual
5900100.002022-09-238564Budget
36480232.002025-01-228567Actual
35295285.002024-12-228517Actual
8223100.002022-11-248515Budget
23859130.002024-02-218565Actual
16041184.002023-06-248567Actual
13371117.752023-03-248528Actual
3343419.912024-10-2385212Actual
3969100.002022-07-248536Budget
168030.002022-05-248526Budget
30891166.242024-08-238528Actual
1559548.002023-06-248573Actual
6779124.002022-10-248513Actual
1836230.552023-08-2485411Actual
2993982.682024-07-2385411Actual
1191350.002023-02-218556Budget
5093100.002022-08-248536Budget
215428.212023-11-2485112Actual
286132.002022-04-238564Actual
22727169.002024-01-228514Actual
6590100.002022-09-238518Budget
2642782.682024-04-2285111Actual
37629242.002025-02-218567Actual
29389185.002024-07-238565Actual
30573100.002024-08-238516Actual
8365122.002022-11-248516Actual
3293040.002024-10-238556Actual
17159101.082023-07-248528Actual
1692257.002023-07-248546Actual
2193561.002023-12-228516Actual
15181132.902023-05-248568Actual
1289834.002023-03-248526Actual
38242300.002025-03-248513Actual
34703138.102024-11-2385213Actual
2370334.002024-02-218573Actual
2476200.002022-06-248514Budget
967340.002022-12-228556Budget
16099273.812023-06-248518Actual
36155250.002025-01-228515Actual
1942755.022023-09-2385611Actual
9997157.142022-12-228528Actual
3679979.482025-01-2285611Actual
2036817.782023-10-2485311Actual
1477198.002023-05-248565Actual
3216375.232024-09-2285311Actual
15503326.002023-06-248513Actual
18222167.752023-08-248568Actual
2875869.912024-06-2385311Actual
12630145.002023-03-248564Actual
3854885.002025-03-248516Actual
2332250.762024-01-2285111Actual
3742531.002025-02-218526Actual
1244260.002023-03-248563Budget
2045639.062023-10-2485611Actual
8364100.002022-11-248516Budget
2671160.002022-06-248565Actual
1387667.002023-04-238536Actual
23202228.362024-01-228518Actual
1544613.532023-05-2485612Actual
31896297.002024-09-228517Actual
35708108.212024-12-2285112Actual
3520541.002024-12-228556Actual
2988532.672024-07-2385211Actual
3865560.002025-03-248556Actual
27493169.272024-05-238568Actual
8285100.002022-11-248565Budget
2399862.002024-02-218546Actual
35944246.002025-01-228513Actual
1244361.002023-03-248563Actual
2172334.002023-12-228573Actual
11067100.002023-01-228518Budget
2714183.002024-05-238516Actual
3080198.002022-06-248517Actual
1304150.002023-03-248556Budget
1074280.002023-01-228546Budget
15623146.002023-06-248514Actual
1694836.002023-07-248556Actual
10696100.002023-01-228536Budget
26873225.002024-05-238563Actual
19165349.572023-09-238518Actual
1059990.002023-01-228516Budget
28645172.302024-06-238568Actual
35450205.632024-12-228568Actual
38838376.852025-03-248518Actual
35978186.002025-01-228563Actual
8084200.002022-11-248514Budget
637090.002022-09-238566Budget
28108395.002024-06-238514Actual
21843155.002023-12-228515Actual
3178064.002024-09-228546Actual
2039540.122023-10-2485411Actual
12569200.002023-03-248514Budget
10057131.392022-12-228568Actual
256561311.102024-04-218574Actual
514070.002022-08-248546Budget
12948103.002023-03-248536Actual
21877100.002023-12-228565Actual
15658112.002023-06-248564Actual
5980164.002022-09-238515Actual
3857548.002025-03-248526Actual
31606223.002024-09-228515Actual
16535287.002023-07-248513Actual
1429241.192023-04-2385311Actual
25298149.572024-03-238568Actual
3970109.002022-07-248536Actual
144107.142023-04-2385112Actual
32400111.782024-09-2285113Actual
1636234.802023-06-2485611Actual
242928.002022-06-248573Actual
11176119.272023-01-228568Actual
1725157.142023-07-2485111Actual
16570169.002023-07-248563Actual
3142100.002022-06-248567Budget
65367.002022-04-238546Actual
3791613.532025-02-2185511Actual
1583615.002023-06-248526Actual
27752109.272024-05-2385112Actual
9267100.002022-12-228564Budget
11581163.002023-02-218515Actual
7164126.002022-10-248565Actual
33947106.002024-11-238516Actual
2549853.952024-03-2385611Actual
24888118.002024-03-238565Actual
39392690.102025-04-228578Actual
2952870.002024-07-238546Actual
3062897.002024-08-238536Actual
33642275.002024-11-238513Actual
3553664.592024-12-2285211Actual
16127125.332023-06-248528Actual
294247.002022-06-248556Actual
2402451.002024-02-218556Actual
2840055.002024-06-238556Actual
1396170.002023-04-238566Actual
3141110.002022-06-248567Actual
2096124.002023-11-248526Actual
11582200.002023-02-218515Budget
34498134.802024-11-2385611Actual
7631100.002022-10-248567Budget
626591.002022-09-238546Actual
28200211.002024-06-238515Actual
38397188.002025-03-248564Actual
225173.952023-12-2285112Actual
24676178.002024-03-238563Actual
25822216.002024-04-228514Actual
579330.002022-09-238573Budget
900100.002022-04-238567Budget
2343111.402024-01-2285511Actual
2615253.002024-04-228566Actual
10383100.002023-01-228564Budget
1523964.592023-05-2485111Actual
29857147.572024-07-2385111Actual
392151.002022-07-248526Actual
18725109.002023-09-238564Actual
108870.002022-04-238568Budget
1591646.002023-06-248556Actual
1851413.532023-08-2485612Actual
9948288.972022-12-228518Actual
2042223.102023-10-2485511Actual
29644306.002024-07-238517Actual
21283135.932023-11-248568Actual
16748149.002023-07-248515Actual
38100.002022-04-238513Budget
34618158.212024-11-2385612Actual
3685777.362025-01-2285112Actual
102860.002022-04-238528Budget
1621965.652023-06-2485111Actual
24233135.932024-02-218528Actual
14115270.782023-04-238518Actual
9345100.002022-12-228515Budget
2541126.292024-03-2385311Actual
20842142.002023-11-248515Actual
3003195.442024-07-2385112Actual
1928565.652023-09-2385111Actual
13510273.002023-04-238513Actual
12193100.002023-02-218518Budget
11820100.002023-02-218536Budget
2579453.002024-04-228573Actual
2102100.002022-05-248518Budget
23824143.002024-02-218515Actual
605100.002022-04-238536Budget
1789925.002023-08-248526Actual
616843.002022-09-238526Actual
2923377.002024-07-238573Actual
9580100.002022-12-228536Budget
3793164.002022-07-248565Actual
21632249.002023-12-228513Actual
31988382.912024-09-228518Actual
3127769.672024-08-2385113Actual
134731687.502023-04-228573Actual
1337070.002023-03-248528Budget
729151.002022-10-248526Actual
39397-3569.902025-04-2285711Actual

Generated 2025-05-23 14:41:17.259 UTC