[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22132178.002024-01-208517Actual
2650937.992024-05-2185411Actual
9580100.002023-01-208536Budget
2714183.002024-06-218516Actual
3573644.382025-01-2085212Actual
294140.002022-07-238556Budget
1285186.002023-04-228516Actual
466734.002022-09-228573Actual
31336127.572024-09-2185613Actual
2728177.002024-06-218566Actual
1059990.002023-02-208516Budget
3783526.292025-03-2285211Actual
354732.002022-08-228573Actual
18606162.002023-10-228563Actual
19165349.572023-10-228518Actual
36190166.002025-02-208565Actual
3035975.002024-09-218573Actual
2148442.252023-12-2385611Actual
9266157.002023-01-208564Actual
2305276.002024-02-208566Actual
3793164.002022-08-228565Actual
908070.002023-01-208563Budget
33553118.802024-11-2185213Actual
134823310.502023-05-218576Actual
286132.002022-05-228564Actual
1224070.002023-03-228528Budget
1139230.002023-03-228573Budget
2902497.742024-07-2285113Actual
1995988.002023-11-228536Actual
1423753.952023-05-2285111Actual
33677164.002024-12-228563Actual
781970.002022-11-228568Budget
1591646.002023-07-238556Actual
2207571.002024-01-208566Actual
22854105.002024-02-208565Actual
235228.212024-02-2085112Actual
1064640.002023-02-208526Budget
1931311.402023-10-2285211Actual
3080198.002022-07-238517Actual
2847100.002022-07-238536Budget
1413100.002022-06-228564Budget
2944790.002024-08-218516Actual
10383100.002023-02-208564Budget
2476200.002022-07-238514Budget
3220100.002022-07-238518Budget
3688519.912025-02-2085212Actual
3603555.002025-02-208573Actual
26211256.002024-05-218517Actual
962670.002023-01-208546Budget
612185.002022-10-228516Actual
571560.002022-10-228563Budget
29389185.002024-08-218565Actual
1939423.102023-10-2285511Actual
850870.002022-12-238546Budget
32342134.802024-10-2185612Actual
1027529.002023-02-208573Actual
3178064.002024-10-218546Actual
30387314.002024-09-218514Actual
3998.002022-05-228513Actual
3794998.632025-03-2285611Actual
1111470.002023-02-208528Budget
34735113.532024-12-2285613Actual
3736133.002022-08-228515Actual
1064737.002023-02-208526Actual
18103126.002023-09-228567Actual
37127233.002025-03-228563Actual
2645534.802024-05-2185211Actual
37092349.002025-03-228513Actual
33585190.732024-11-2185613Actual
861489.002022-12-238566Actual
504440.002022-09-228526Actual
34498134.802024-12-2285611Actual
908169.002023-01-208563Actual
39339171.432025-04-2285613Actual
1169113.002022-06-228513Actual
1621965.652023-07-2385111Actual
839200.002022-05-228517Budget
3868894.002025-04-228566Actual
32878104.002024-11-218536Actual
39221168.852025-04-2285612Actual
458960.002022-09-228563Budget
25236295.032024-04-218518Actual
2477228.002022-07-238514Actual
36063384.002025-02-208514Actual
9882.002022-05-228563Actual
3512536.002025-01-208526Actual
3718472.002025-03-228573Actual
1177055.002023-03-228526Actual
28966123.102024-07-2285612Actual
1177140.002023-03-228526Budget
445080.002022-08-228568Budget
12193100.002023-03-228518Budget
245849.272024-03-2185612Actual
27551143.312024-06-2185111Actual
2497316.002024-04-218526Actual
33020322.002024-11-218517Actual
38780204.002025-04-228567Actual
19107207.002023-10-228567Actual
225173.952024-01-2085112Actual
27606102.892024-06-2185311Actual
3638883.002025-02-208566Actual
2405654.002024-03-218566Actual
1412123.002022-06-228564Actual
10987100.002023-02-208567Budget
35040157.002025-01-208565Actual
326991.992022-07-238528Actual
4124110.002022-08-228566Actual
1559548.002023-07-238573Actual
1730120.002022-06-228536Actual
2716837.002024-06-218526Actual
7024100.002022-11-228564Budget
2031369.912023-11-2285111Actual
1390256.002023-05-228546Actual
1554100.002022-06-228565Budget
30805220.002024-09-218567Actual
855658.002022-12-238556Actual
392040.002022-08-228526Budget
22253119.272024-01-208528Actual
65367.002022-05-228546Actual
1789925.002023-09-228526Actual
1532141.192023-06-2285411Actual
10322200.002023-02-208514Budget
13371117.752023-04-228528Actual
3786294.382025-03-2285311Actual
393801457.802025-05-218574Actual
3213665.652024-10-2185211Actual
24266187.452024-03-218568Actual
3260994.002024-11-218573Actual
9404100.002023-01-208565Budget
31930249.002024-10-218567Actual
13244100.002023-04-228567Budget
2693077.002024-06-218573Actual
1252030.002023-04-228573Budget
30210124.062024-08-2185613Actual
30480211.002024-09-218515Actual
2642782.682024-05-2185111Actual
122682.002022-06-228563Actual
21163142.002023-12-238567Actual
34297175.332024-12-228568Actual
2391790.002024-03-218516Actual
25735170.002024-05-218563Actual
39397-3569.902025-05-2185711Actual
19846108.002023-11-228565Actual
38838376.852025-04-228518Actual
215060.002022-06-228528Budget
13182200.002023-04-228517Budget
4203200.002022-08-228517Budget
775870.002022-11-228528Budget
20664177.002023-12-238563Actual
35708108.212025-01-2085112Actual
9403148.002023-01-208565Actual
2878577.362024-07-2285411Actual
2991290.122024-08-2185311Actual
3141110.002022-07-238567Actual
34236373.822024-12-228518Actual
16099273.812023-07-238518Actual
28583443.512024-07-228518Actual
17602190.002023-09-228563Actual
1594962.002023-07-238566Actual
3169999.002024-10-218516Actual
3106577.362024-09-2185411Actual
14644168.002023-06-228514Actual
188471.002022-06-228566Actual
2479583.002024-04-218564Actual
11819110.002023-03-228536Actual
144373.952023-05-2285212Actual
4204126.002022-08-228517Actual
17687140.002023-09-228514Actual
28235204.002024-07-228565Actual
1387667.002023-05-228536Actual
967340.002023-01-208556Budget
3326056.082024-11-2185211Actual
37687363.212025-03-228518Actual
13323231.392023-04-228518Actual
168030.002022-06-228526Budget
37247253.002025-03-228564Actual
953041.002023-01-208526Actual
34947232.002025-01-208564Actual
31988382.912024-10-218518Actual
2893219.912024-07-2285212Actual
2435220.972024-03-2185211Actual
2134149.702023-12-2385111Actual
7025130.002022-11-228564Actual
1005870.002023-01-208568Budget
1491200.002022-06-228515Budget
3656126.002022-08-228564Actual
164788.212023-07-2385612Actual
29765170.782024-08-218528Actual
8834100.002022-12-238518Budget
1739464.592023-08-2285611Actual
605100.002022-05-228536Budget
1172290.002023-03-228516Budget
29084124.062024-07-2285613Actual
1013697.002023-02-208513Actual
1337070.002023-04-228528Budget
5512128.362022-09-228528Actual
393891569.902025-05-218577Actual
1360472.002023-05-228573Actual
289480.002022-07-238546Budget
34703138.102024-12-2285213Actual
2500197.002024-04-218536Actual
1928565.652023-10-2285111Actual
19600267.002023-11-228513Actual
1186770.002023-03-228546Actual
1787291.002023-09-228516Actual
1139317.002023-03-228573Actual
32517275.002024-11-218513Actual
2172334.002024-01-208573Actual
11115114.722023-02-208528Actual
31157102.892024-09-2185112Actual
3148569.002024-10-218573Actual
39386-105.002025-05-218576Actual
1496964.002023-06-228566Actual
2787162.662024-06-2185113Actual
36918120.972025-02-2085612Actual
13666123.002023-05-228564Actual
2045639.062023-11-2285611Actual
3565092.252025-01-2085611Actual
36658162.462025-02-2085111Actual
3969100.002022-08-228536Budget
3857548.002025-04-228526Actual
25298149.572024-04-218568Actual
18691176.002023-10-228514Actual
31606223.002024-10-218515Actual
134791562.202023-05-218575Actual
18161231.392023-09-228518Actual
29296178.002024-08-218564Actual
1969175.002023-11-228573Actual
29679218.002024-08-218567Actual
33468136.932024-11-2185612Actual
387290.002022-08-228516Budget
22286126.842024-01-208568Actual
21221316.242023-12-238518Actual
242928.002022-07-238573Actual
3438332.672024-12-2285211Actual
19227125.332023-10-228568Actual
27493169.272024-06-218568Actual
21877100.002024-01-208565Actual
11066235.932023-02-208518Actual
1586492.002023-07-238536Actual
3172631.002024-10-218526Actual
1975392.002023-11-228564Actual
24205248.062024-03-218518Actual
7571211.002022-11-228517Actual
10988142.002023-02-208567Actual
3742531.002025-03-228526Actual
3221728.422024-10-2185511Actual
8756135.002022-12-238567Actual
25178177.002024-04-218567Actual
2508676.002024-04-218566Actual
13322100.002023-04-228518Budget
393831522.902025-05-218575Actual
2763379.482024-06-2185411Actual
9345100.002023-01-208515Budget
8835185.932022-12-238518Actual
6638108.662022-10-228528Actual
29857147.572024-08-2185111Actual
3142100.002022-07-238567Budget
34355173.102024-12-2285111Actual
2546520.972024-04-2185511Actual
10927200.002023-02-208517Budget
3803518.842025-03-2285212Actual
21666185.002024-01-208563Actual
33232148.632024-11-2185111Actual
8755100.002022-12-238567Budget
33112340.482024-11-218518Actual
17924.002022-05-228573Actual
27988319.002024-07-228513Actual
3065457.002024-09-218546Actual
2494660.002024-04-218516Actual
2291111.002022-07-238513Actual
3970109.002022-08-228536Actual
226200.002022-05-228514Budget
35388373.822025-01-208518Actual
37715243.512025-03-228528Actual
8285100.002022-12-238565Budget
427112.002022-05-228565Actual
33526108.272024-11-2185113Actual
28293109.002024-07-228516Actual
38490234.002025-04-228565Actual
4776142.002022-09-228564Actual
27431343.512024-06-218518Actual
35887129.322025-01-2085613Actual
1019771.002023-02-208563Actual
184819.272023-09-2285112Actual
3488475.002025-01-208573Actual
3582764.412025-01-2085113Actual
2601250.002024-05-218516Actual
6218100.002022-10-228536Budget
3068047.002024-09-218556Actual
25678-3784.402024-05-2085712Actual
9206202.002023-01-208514Actual
3079200.002022-07-238517Budget
332870.002022-07-238568Budget
626591.002022-10-228546Actual
23766134.002024-03-218564Actual
27931194.242024-06-2185613Actual
26334185.932024-05-218528Actual
182340.002022-06-228556Budget
13545200.002023-05-228563Actual
30093139.062024-08-2185612Actual
31099101.822024-09-2185611Actual
8462112.002022-12-238536Actual
21128156.002023-12-238517Actual
29261308.002024-08-218514Actual
35769180.552025-01-2085612Actual
368138.002022-05-228515Actual
164473.952023-07-2385212Actual
50890.002022-05-228516Budget
2614160.002022-07-238515Actual
28703148.632024-07-2285111Actual
499690.002022-09-228516Budget
2239936.932024-01-2085311Actual
34618158.212024-12-2285612Actual
12947100.002023-04-228536Budget
1186680.002023-03-228546Budget
3595196.002022-08-228514Actual
16535287.002023-08-228513Actual
3865560.002025-04-228556Actual
28611181.392024-07-228528Actual
26306432.912024-05-218518Actual
9020100.002023-01-208513Budget
1934017.782023-10-2285311Actual
16748149.002023-08-228515Actual
514152.002022-09-228546Actual
134731687.502023-05-218573Actual
1488488.002023-06-228536Actual
3553664.592025-01-2085211Actual
616940.002022-10-228526Budget
30178145.112024-08-2185213Actual
31513339.002024-10-218514Actual
691630.002022-11-228573Budget
9948288.972023-01-208518Actual
11255100.002023-03-228513Budget
265368.212024-05-2185511Actual
134881248.802023-05-218578Actual
743440.002022-11-228556Budget
18783105.002023-10-228515Actual
15623146.002023-07-238514Actual
691726.002022-11-228573Actual
5841200.002022-10-228514Budget
11441208.002023-03-228514Actual
1890330.002023-10-228526Actual
3594200.002022-08-228514Budget
3455687.992024-12-2285112Actual
144107.142023-05-2285112Actual
69940.002022-05-228556Budget
32963103.002024-11-218566Actual
36538442.002025-02-208518Actual
1353174.002022-06-228514Actual
2437928.422024-03-2185311Actual
1725157.142023-08-2285111Actual
2001135.002023-11-228556Actual
1833530.552023-09-2285311Actual
3679979.482025-02-2085611Actual
840142.002022-05-228517Actual
9579111.002023-01-208536Actual
15658112.002023-07-238564Actual
1736011.402023-08-2285511Actual
1244361.002023-04-228563Actual
35330236.002025-01-208567Actual
3000104.002022-07-238566Actual
287100.002022-05-228564Budget
38362360.002025-04-228514Actual
2355410.332024-02-2085612Actual
7632153.002022-11-228567Actual
3745397.002025-03-228536Actual
606104.002022-05-228536Actual
25700234.002024-05-218513Actual
3221243.512022-07-238518Actual
37629242.002025-03-228567Actual
1964152.002022-06-228517Actual
22727169.002024-02-208514Actual
5464276.842022-09-228518Actual
16127125.332023-07-238528Actual
33947106.002024-12-228516Actual
194853.952023-10-2285112Actual
10695112.002023-02-208536Actual
2102100.002022-06-228518Budget
27050224.002024-06-218515Actual
2535100.002022-07-238564Budget
3800769.912025-03-2285112Actual
11067100.002023-02-208518Budget
9997157.142023-01-208528Actual
1851413.532023-09-2285612Actual
30983117.782024-09-2185111Actual
17567317.002023-09-228513Actual
915820.002023-01-208573Actual
1027430.002023-02-208573Budget
683882.002022-11-228563Actual
3685777.362025-02-2085112Actual
1461635.002023-06-228573Actual
35450205.632025-01-208568Actual
33140167.752024-11-218528Actual
1078950.002023-02-208556Budget
19634176.002023-11-228563Actual
1168100.002022-06-228513Budget
452990.002022-09-228513Actual
32460113.532024-10-2185613Actual
33855202.002024-12-228515Actual
13726162.002023-05-228515Actual
3343419.912024-11-2185212Actual
514070.002022-09-228546Budget
17721109.002023-09-228564Actual
2193561.002024-01-208516Actual
894170.002022-12-238568Budget
579330.002022-10-228573Budget
2036817.782023-11-2285311Actual
509494.002022-09-228536Actual
19719154.002023-11-228514Actual
154137.142023-06-2285112Actual
6964200.002022-11-228514Budget
17814134.002023-09-228565Actual
3225082.682024-10-2185611Actual
2402451.002024-03-218556Actual
122780.002022-06-228563Budget
30863476.852024-09-218518Actual
729151.002022-11-228526Actual
2397293.002024-03-218536Actual
3561714.592025-01-2085511Actual
12772101.002023-04-228565Actual
205413.952023-11-2285212Actual
999670.002023-01-208528Budget
2952870.002024-08-218546Actual
2343111.402024-02-2085511Actual
30770287.002024-09-218517Actual
3901359.272025-04-2285311Actual
32730234.002024-11-218515Actual
2245967.782024-01-2085611Actual
1942755.022023-10-2285611Actual
24113200.002024-03-218517Actual
9810178.002023-01-208517Actual
616843.002022-10-228526Actual
499792.002022-09-228516Actual
30422248.002024-09-218564Actual
14525236.002023-06-228513Actual
30891166.242024-09-218528Actual
20101206.002023-11-228517Actual
2199097.002024-01-208536Actual
22607281.002024-02-208513Actual
749380.002022-11-228566Budget
4342100.002022-08-228518Budget
1304150.002023-04-228556Budget
1019660.002023-02-208563Budget
3791613.532025-03-2285511Actual
162479.272023-07-2385211Actual
11176119.272023-02-208568Actual
509106.002022-05-228516Actual
5325135.002022-09-228517Actual
12771100.002023-04-228565Budget
33889217.002024-12-228565Actual
20784116.002023-12-238564Actual
3635556.002025-02-208556Actual
1491051.002023-06-228546Actual
4715192.002022-09-228514Actual
31393322.002024-10-218513Actual
346863.002022-08-228563Actual
2335032.672024-02-2085211Actual
2101564.002023-12-238546Actual
21249157.142023-12-238528Actual
12710200.002023-04-228515Budget
1059896.002023-02-208516Actual
3285027.002024-11-218526Actual
23230122.302024-02-208528Actual
1583615.002023-07-238526Actual
279923.002022-07-238526Actual
11643100.002023-03-228565Budget
22225235.932024-01-208518Actual
20194261.692023-11-228518Actual
30573100.002024-09-218516Actual
30515193.002024-09-218565Actual
20876145.002023-12-238565Actual
28904100.762024-07-2285112Actual
6965176.002022-11-228514Actual
32400111.782024-10-2185113Actual
6041100.002022-10-228565Budget
1526710.332023-06-2285211Actual
612090.002022-10-228516Budget
1467891.002023-06-228564Actual
35295285.002025-01-208517Actual
6512100.002022-10-228567Budget
1828055.022023-09-2285111Actual
21843155.002024-01-208515Actual
256158.212024-04-2185612Actual
795970.002022-12-238563Budget
177779.002022-06-228546Actual
2766034.802024-06-2185511Actual
24641298.002024-04-218513Actual
300190.002022-07-238566Budget
37035125.822025-02-2085613Actual
14115270.782023-05-228518Actual
3627529.002025-02-208526Actual
1376194.002023-05-228565Actual
1765933.002023-09-228573Actual
29051185.472024-07-2285213Actual
34143309.002024-12-228517Actual

Generated 2025-06-21 09:14:02.020 UTC