[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35887129.322024-12-2185613Actual
29679218.002024-07-228567Actual
144373.952023-04-2285212Actual
34947232.002024-12-218564Actual
15181132.902023-05-238568Actual
31988382.912024-09-218518Actual
20664177.002023-11-238563Actual
1669099.002023-07-238564Actual
2787162.662024-05-2285113Actual
38900190.482025-03-238568Actual
1078950.002023-01-218556Budget
12192196.542023-02-208518Actual
2293917.002024-01-218526Actual
34827179.002024-12-218563Actual
631140.002022-09-228556Actual
256591861.702024-04-208575Actual
412590.002022-07-238566Budget
11581163.002023-02-208515Actual
20784116.002023-11-238564Actual
3446427.362024-11-2285511Actual
1467891.002023-05-238564Actual
8144100.002022-11-238564Budget
3458434.802024-11-2285212Actual
256622133.302024-04-208576Actual
39101117.782025-03-2385611Actual
27493169.272024-05-228568Actual
1343180.002023-03-238568Budget
25178177.002024-03-228567Actual
3998.002022-04-228513Actual
8223100.002022-11-238515Budget
8462112.002022-11-238536Actual
38780204.002025-03-238567Actual
9346131.002022-12-218515Actual
20876145.002023-11-238565Actual
194853.952023-09-2285112Actual
2305276.002024-01-218566Actual
1554100.002022-05-238565Budget
2988532.672024-07-2285211Actual
25952161.002024-04-218565Actual
2102100.002022-05-238518Budget
795970.002022-11-238563Budget
13181139.002023-03-238517Actual
2134149.702023-11-2385111Actual
2178582.002023-12-218564Actual
1529427.362023-05-2385311Actual
5512128.362022-08-238528Actual
37595282.002025-02-208517Actual
15538158.002023-06-238563Actual
22642161.002024-01-218563Actual
215060.002022-05-238528Budget
3141110.002022-06-238567Actual
7710181.392022-10-238518Actual
25857149.002024-04-218564Actual
3794100.002022-07-238565Budget
36658162.462025-01-2185111Actual
340690.002022-07-238513Budget
11582200.002023-02-208515Budget
1285090.002023-03-238516Budget
17193146.542023-07-238568Actual
164473.952023-06-2385212Actual
26334185.932024-04-218528Actual
184819.272023-08-2385112Actual
7242100.002022-10-238516Budget
28142194.002024-06-228564Actual
3068047.002024-08-228556Actual
1224178.362023-02-208528Actual
36480232.002025-01-218567Actual
18691176.002023-09-228514Actual
1224070.002023-02-208528Budget
25735170.002024-04-218563Actual
65280.002022-04-228546Budget
1382187.002023-04-228516Actual
4856167.002022-08-238515Actual
2142343.312023-11-2385411Actual
34703138.102024-11-2285213Actual
34297175.332024-11-228568Actual
3103894.382024-08-2285311Actual
2207571.002023-12-218566Actual
26211256.002024-04-218517Actual
2211126.842022-05-238568Actual
1413100.002022-05-238564Budget
16783147.002023-07-238565Actual
31428172.002024-09-218563Actual
21877100.002023-12-218565Actual
406446.002022-07-238556Actual
1087101.082022-04-228568Actual
841344.002022-11-238526Actual
2239936.932023-12-2185311Actual
9404100.002022-12-218565Budget
3178064.002024-09-218546Actual
571560.002022-09-228563Budget
2923377.002024-07-228573Actual
214509.272023-11-2385511Actual
427112.002022-04-228565Actual
2157511.402023-11-2385612Actual
9579111.002022-12-218536Actual
612185.002022-09-228516Actual
35978186.002025-01-218563Actual
18161231.392023-08-238518Actual
3405449.002024-11-228556Actual
10382108.002023-01-218564Actual
2045639.062023-10-2385611Actual
235180.002022-06-238563Budget
1131560.002023-02-208563Budget
3520541.002024-12-218556Actual
3517964.002024-12-218546Actual
3927997.742025-03-2385113Actual
294140.002022-06-238556Budget
37305240.002025-02-208515Actual
915930.002022-12-218573Budget
2763379.482024-05-2285411Actual
32672238.002024-10-228564Actual
14020158.002023-04-228517Actual
3735200.002022-07-238515Budget
14143110.172023-04-228528Actual
37687363.212025-02-208518Actual
33112340.482024-10-228518Actual
953041.002022-12-218526Actual
26306432.912024-04-218518Actual
18571335.002023-09-228513Actual
36918120.972025-01-2185612Actual
3219085.872024-09-2185411Actual
31548192.002024-09-218564Actual
738674.002022-10-238546Actual
3736133.002022-07-238515Actual
1131471.002023-02-208563Actual
13726162.002023-04-228515Actual
332870.002022-06-238568Budget
35944246.002025-01-218513Actual
38838376.852025-03-238518Actual
1580981.002023-06-238516Actual
565390.002022-09-228513Budget
3331458.212024-10-2285411Actual
3221243.512022-06-238518Actual
3488475.002024-12-218573Actual
2370334.002024-02-208573Actual
20842142.002023-11-238515Actual
35153105.002024-12-218536Actual
499792.002022-08-238516Actual
30178145.112024-07-2285213Actual
841240.002022-11-238526Budget
23731179.002024-02-208514Actual
1074280.002023-01-218546Budget
18783105.002023-09-228515Actual
2881217.782024-06-2285511Actual
30210124.062024-07-2285613Actual
35854134.592024-12-2185213Actual
2615253.002024-04-218566Actual
29354234.002024-07-228515Actual
2955445.002024-07-228556Actual
33174205.632024-10-228568Actual
6450200.002022-09-228517Budget
34912361.002024-12-218514Actual
25700234.002024-04-218513Actual
26781129.322024-04-2185613Actual
1064640.002023-01-218526Budget
1684188.002023-07-238516Actual
3561714.592024-12-2185511Actual
7164126.002022-10-238565Actual
1969175.002023-10-238573Actual
5385100.002022-08-238567Budget
1689684.002023-07-238536Actual
12948103.002023-03-238536Actual
163388.002022-05-238516Actual
2446767.782024-02-2085611Actual
174525.012023-07-2385112Actual
1074394.002023-01-218546Actual
195125.012023-09-2285212Actual
130420.002022-05-238573Budget
3794998.632025-02-2085611Actual
245849.272024-02-2085612Actual
2435220.972024-02-2085211Actual
3906713.532025-03-2385511Actual
134881248.802023-04-218578Actual
8364100.002022-11-238516Budget
8084200.002022-11-238514Budget
1739464.592023-07-2385611Actual
33677164.002024-11-228563Actual
5979200.002022-09-228515Budget
1353174.002022-05-238514Actual
729151.002022-10-238526Actual
5326200.002022-08-238517Budget
35040157.002024-12-218565Actual
36097227.002025-01-218564Actual
1730628.422023-07-2385311Actual
1833530.552023-08-2385311Actual
8085205.002022-11-238514Actual
1139230.002023-02-208573Budget
392151.002022-07-238526Actual
31336127.572024-08-2285613Actual
4777100.002022-08-238564Budget
7024100.002022-10-238564Budget
29051185.472024-06-2285213Actual
34676125.822024-11-2285113Actual
34498134.802024-11-2285611Actual
256158.212024-03-2285612Actual
8756135.002022-11-238567Actual
17567317.002023-08-238513Actual
2237228.422023-12-2185211Actual
1238099.002023-03-238513Actual
39397-3569.902025-04-2185711Actual
188590.002022-05-238566Budget
14055190.002023-04-228567Actual
2902497.742024-06-2285113Actual
102860.002022-04-228528Budget
39159102.892025-03-2385112Actual
12114110.002023-02-208567Actual
39221168.852025-03-2385612Actual
9882.002022-04-228563Actual
1866337.002023-09-228573Actual
3800769.912025-02-2085112Actual
691630.002022-10-238573Budget
286132.002022-04-228564Actual
5325135.002022-08-238517Actual
3183981.002024-09-218566Actual
1830811.402023-08-2385211Actual
34178178.002024-11-228567Actual
2036817.782023-10-2385311Actual
26748181.962024-04-2185213Actual
205413.952023-10-2385212Actual
2722285.002024-05-228546Actual
3918744.382025-03-2385212Actual
2204234.002023-12-218556Actual
1789925.002023-08-238526Actual
14559190.002023-05-238563Actual
616940.002022-09-228526Budget
2234465.652023-12-2185111Actual
9980.002022-04-228563Budget
12631100.002023-03-238564Budget
7572200.002022-10-238517Budget
3003195.442024-07-2285112Actual
18606162.002023-09-228563Actual
12381100.002023-03-238513Budget
2778022.042024-05-2285212Actual
3627529.002025-01-218526Actual
33797194.002024-11-228564Actual
3783526.292025-02-2085211Actual
1893184.002023-09-228536Actual
1186680.002023-02-208546Budget
177779.002022-05-238546Actual
1390256.002023-04-228546Actual
973171.002022-12-218566Actual
9482100.002022-12-218516Budget
3327123.812022-06-238568Actual
2432448.632024-02-2085111Actual
2093465.002023-11-238516Actual
15147114.722023-05-238528Actual
25822216.002024-04-218514Actual
899114.002022-04-228567Actual
1019771.002023-01-218563Actual
1084980.002023-01-218566Budget
25264143.512024-03-228528Actual
1931311.402023-09-2285211Actual
134731687.502023-04-218573Actual
1337070.002023-03-238528Budget
11502135.002023-02-208564Actual
4264100.002022-07-238567Budget
3868894.002025-03-238566Actual
17814134.002023-08-238565Actual
3671370.972025-01-2185311Actual
3118535.872024-08-2285212Actual
2139645.442023-11-2385311Actual
3791613.532025-02-2085511Actual
2657043.312024-04-2185611Actual
3565092.252024-12-2185611Actual
182340.002022-05-238556Budget
3786294.382025-02-2085311Actual
39402-2414.802025-04-2185712Actual
2196225.002023-12-218526Actual
2136928.422023-11-2385211Actual
1027529.002023-01-218573Actual
12709172.002023-03-238515Actual
504540.002022-08-238526Budget
509106.002022-04-228516Actual
5465100.002022-08-238518Budget
17602190.002023-08-238563Actual
3221728.422024-09-2185511Actual
1117580.002023-01-218568Budget
999670.002022-12-218528Budget
22727169.002024-01-218514Actual
38069180.552025-02-2085612Actual
5900100.002022-09-228564Budget
3334891.192024-10-2285611Actual
1172290.002023-02-208516Budget
34236373.822024-11-228518Actual
279830.002022-06-238526Budget
1851413.532023-08-2385612Actual
6512100.002022-09-228567Budget
2343111.402024-01-2185511Actual
2479583.002024-03-228564Actual
2057212.462023-10-2385612Actual
2766034.802024-05-2285511Actual
7243109.002022-10-238516Actual
32400111.782024-09-2185113Actual
37629242.002025-02-208567Actual
1993129.002023-10-238526Actual
36303116.002025-01-218536Actual
226200.002022-04-228514Budget
205147.142023-10-2385112Actual
967340.002022-12-218556Budget
1491200.002022-05-238515Budget
2101564.002023-11-238546Actual
10520100.002023-01-218565Budget
393891569.902025-04-218577Actual
7103122.002022-10-238515Actual
33054222.002024-10-228567Actual
2535669.912024-03-2285111Actual
3343419.912024-10-2285212Actual
3326056.082024-10-2285211Actual
1111470.002023-01-218528Budget
39407-1957.702025-04-2185713Actual
8365122.002022-11-238516Actual
4203200.002022-07-238517Budget
466630.002022-08-238573Budget
2193561.002023-12-218516Actual
20222141.992023-10-238528Actual
30480211.002024-08-228515Actual
445080.002022-07-238568Budget
1694836.002023-07-238556Actual
7631100.002022-10-238567Budget
1559548.002023-06-238573Actual
354630.002022-07-238573Budget
9206202.002022-12-218514Actual
5840223.002022-09-228514Actual
31606223.002024-09-218515Actual
5841200.002022-09-228514Budget
3674066.722025-01-2185411Actual
30770287.002024-08-228517Actual
10462200.002023-01-218515Budget
11440200.002023-02-208514Budget
12630145.002023-03-238564Actual
3340681.612024-10-2285112Actual
669980.002022-09-228568Budget
24205248.062024-02-208518Actual
18818147.002023-09-228565Actual
25678-3784.402024-04-2085712Actual
24147150.002024-02-208567Actual
3035975.002024-08-228573Actual
36976132.832025-01-2185113Actual
1535561.402023-05-2385611Actual
30093139.062024-07-2285612Actual
35005268.002024-12-218515Actual
34792300.002024-12-218513Actual
4917100.002022-08-238565Budget
3803518.842025-02-2085212Actual
2508676.002024-03-228566Actual
3656126.002022-07-238564Actual
3230898.632024-09-2185112Actual
3080198.002022-06-238517Actual
1995988.002023-10-238536Actual
30925249.572024-08-228568Actual
2893219.912024-06-2285212Actual
2001135.002023-10-238556Actual
38745317.002025-03-238517Actual
803726.002022-11-238573Actual
326860.002022-06-238528Budget
2332250.762024-01-2185111Actual
182435.002022-05-238556Actual
27431343.512024-05-228518Actual
10988142.002023-01-218567Actual
27988319.002024-06-228513Actual
29176173.002024-07-228563Actual
1289834.002023-03-238526Actual
1304262.002023-03-238556Actual
514152.002022-08-238546Actual
439080.002022-07-238528Budget
3857548.002025-03-238526Actual
2546520.972024-03-2285511Actual
15503326.002023-06-238513Actual
265368.212024-04-2185511Actual
749268.002022-10-238566Actual
26873225.002024-05-228563Actual
2172334.002023-12-218573Actual
1299480.002023-03-238546Budget
6590100.002022-09-228518Budget
50890.002022-04-228516Budget
2662911.402024-04-2185112Actual
39386-105.002025-04-218576Actual
36063384.002025-01-218514Actual
900100.002022-04-228567Budget
1589052.002023-06-238546Actual
37749237.452025-02-208568Actual
729040.002022-10-238526Budget
2346453.952024-01-2185611Actual
27373212.002024-05-228567Actual
32963103.002024-10-228566Actual
1787291.002023-08-238516Actual
2944790.002024-07-228516Actual
22854105.002024-01-218565Actual
39392690.102025-04-218578Actual
2096124.002023-11-238526Actual
8835185.932022-11-238518Actual
579234.002022-09-228573Actual
368138.002022-04-228515Actual
2394414.002024-02-208526Actual
35416173.812024-12-218528Actual
16161187.452023-06-238568Actual
16099273.812023-06-238518Actual
557380.002022-08-238568Budget
29644306.002024-07-228517Actual
7632153.002022-10-238567Actual
35295285.002024-12-218517Actual
188471.002022-05-238566Actual
20749192.002023-11-238514Actual
749380.002022-10-238566Budget
11067100.002023-01-218518Budget
9345100.002022-12-218515Budget
839200.002022-04-228517Budget
3060048.002024-08-228526Actual
18068214.002023-08-238517Actual
30891166.242024-08-228528Actual
10695112.002023-01-218536Actual
3328760.332024-10-2285311Actual
33468136.932024-10-2285612Actual
174795.012023-07-2385212Actual
2724840.002024-05-228556Actual
2340442.252024-01-2185411Actual
1586492.002023-06-238536Actual
1630139.062023-06-2385411Actual
13243141.002023-03-238567Actual
221270.002022-05-238568Budget
10057131.392022-12-218568Actual
3595196.002022-07-238514Actual
20101206.002023-10-238517Actual
30863476.852024-08-228518Actual
32552167.002024-10-228563Actual
1532141.192023-05-2385411Actual
28583443.512024-06-228518Actual
3005920.972024-07-2285212Actual
8755100.002022-11-238567Budget
2613200.002022-06-238515Budget
3862962.002025-03-238546Actual
55736.002022-04-228526Actual
3969100.002022-07-238536Budget
908070.002022-12-218563Budget
1376194.002023-04-228565Actual
35330236.002024-12-218567Actual
195439.272023-09-2285612Actual
29141317.002024-07-228513Actual
20194261.692023-10-238518Actual
683882.002022-10-238563Actual
4263133.002022-07-238567Actual
15623146.002023-06-238514Actual
683970.002022-10-238563Budget
2245967.782023-12-2185611Actual
13432154.112023-03-238568Actual
14177134.422023-04-228568Actual
1230180.002023-02-208568Budget
2843389.002024-06-228566Actual
518751.002022-08-238556Actual
10519117.002023-01-218565Actual
1310381.002023-03-238566Actual
17779108.002023-08-238515Actual
11441208.002023-02-208514Actual
2832027.002024-06-228526Actual
38455202.002025-03-238515Actual
12302104.112023-02-208568Actual
1252030.002023-03-238573Budget
1898333.002023-09-228556Actual
279923.002022-06-238526Actual
7339100.002022-10-238536Budget
3285027.002024-10-228526Actual
5980164.002022-09-228515Actual
134823310.502023-04-218576Actual
38362360.002025-03-238514Actual
1384822.002023-04-228526Actual
17924.002022-04-228573Actual
23824143.002024-02-208515Actual
31393322.002024-09-218513Actual
22132178.002023-12-218517Actual
17159101.082023-07-238528Actual
29389185.002024-07-228565Actual
30515193.002024-08-228565Actual
32637395.002024-10-228514Actual
1686822.002023-07-238526Actual
36155250.002025-01-218515Actual
35388373.822024-12-218518Actual
3441082.682024-11-2285311Actual
2958781.002024-07-228566Actual
894284.422022-11-238568Actual
21751157.002023-12-218514Actual
4342100.002022-07-238518Budget
19072212.002023-09-228517Actual
235228.212024-01-2185112Actual
25665956.602024-04-208577Actual
3739893.002025-02-208516Actual
1059896.002023-01-218516Actual
1975392.002023-10-238564Actual
21666185.002023-12-218563Actual
275090.002022-06-238516Budget
3582764.412024-12-2185113Actual
2648240.122024-04-2185311Actual
22286126.842023-12-218568Actual
855540.002022-11-238556Budget
9020100.002022-12-218513Budget
1523964.592023-05-2385111Actual

Generated 2025-05-22 22:26:28.694 UTC