[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220100.002022-06-248518Budget
1692257.002023-07-248546Actual
26306432.912024-04-228518Actual
38185213.542025-02-2185613Actual
29799208.662024-07-238568Actual
17159101.082023-07-248528Actual
2603917.002024-04-228526Actual
1139317.002023-02-218573Actual
19107207.002023-09-238567Actual
4715192.002022-08-248514Actual
2549853.952024-03-2385611Actual
11644151.002023-02-218565Actual
6042131.002022-09-238565Actual
1828055.022023-08-2485111Actual
6965176.002022-10-248514Actual
855540.002022-11-248556Budget
18691176.002023-09-238514Actual
427112.002022-04-238565Actual
27196120.002024-05-238536Actual
10520100.002023-01-228565Budget
7103122.002022-10-248515Actual
11581163.002023-02-218515Actual
2370334.002024-02-218573Actual
3898659.272025-03-2485211Actual
2276297.002024-01-228564Actual
3079200.002022-06-248517Budget
255566.082024-03-2385112Actual
27931194.242024-05-2385613Actual
3791613.532025-02-2185511Actual
10928158.002023-01-228517Actual
1934017.782023-09-2385311Actual
1496964.002023-05-248566Actual
184819.272023-08-2485112Actual
15751130.002023-06-248565Actual
8755100.002022-11-248567Budget
789991.002022-11-248513Actual
2134149.702023-11-2485111Actual
1230180.002023-02-218568Budget
2211126.842022-05-248568Actual
4714200.002022-08-248514Budget
13371117.752023-03-248528Actual
37003146.872025-01-2285213Actual
3221243.512022-06-248518Actual
2884679.482024-06-2385611Actual
34735113.532024-11-2385613Actual
612185.002022-09-238516Actual
3794100.002022-07-248565Budget
9482100.002022-12-228516Budget
4917100.002022-08-248565Budget
2239936.932023-12-2285311Actual
4449125.332022-07-248568Actual
27459254.122024-05-238528Actual
18818147.002023-09-238565Actual
144107.142023-04-2385112Actual
37305240.002025-02-218515Actual
33855202.002024-11-238515Actual
571466.002022-09-238563Actual
27694100.762024-05-2385611Actual
2072140.002023-11-248573Actual
3595196.002022-07-248514Actual
504440.002022-08-248526Actual
15147114.722023-05-248528Actual
1729100.002022-05-248536Budget
28904100.762024-06-2385112Actual
795872.002022-11-248563Actual
30983117.782024-08-2385111Actual
3559068.852024-12-2285411Actual
32963103.002024-10-238566Actual
2343111.402024-01-2285511Actual
841240.002022-11-248526Budget
2391790.002024-02-218516Actual
275090.002022-06-248516Budget
6041100.002022-09-238565Budget
3906713.532025-03-2485511Actual
29051185.472024-06-2385213Actual
3742531.002025-02-218526Actual
35769180.552024-12-2285612Actual
29502122.002024-07-238536Actual
38100.002022-04-238513Budget
13181139.002023-03-248517Actual
841344.002022-11-248526Actual
11503100.002023-02-218564Budget
182340.002022-05-248556Budget
23230122.302024-01-228528Actual
26838276.002024-05-238513Actual
17073135.002023-07-248567Actual
17567317.002023-08-248513Actual
28611181.392024-06-238528Actual
1898333.002023-09-238556Actual
5512128.362022-08-248528Actual
12114110.002023-02-218567Actual
35978186.002025-01-228563Actual
15181132.902023-05-248568Actual
2139645.442023-11-2485311Actual
8364100.002022-11-248516Budget
38397188.002025-03-248564Actual
10323174.002023-01-228514Actual
775870.002022-10-248528Budget
2031369.912023-10-2485111Actual
1352200.002022-05-248514Budget
30515193.002024-08-238565Actual
839200.002022-04-238517Budget
12709172.002023-03-248515Actual
524690.002022-08-248566Budget
32637395.002024-10-238514Actual
11176119.272023-01-228568Actual
13666123.002023-04-238564Actual
2142343.312023-11-2485411Actual
34002116.002024-11-238536Actual
287100.002022-04-238564Budget
1765933.002023-08-248573Actual
12710200.002023-03-248515Budget
2535669.912024-03-2385111Actual
514152.002022-08-248546Actual
3736133.002022-07-248515Actual
31754114.002024-09-228536Actual
2991290.122024-07-2385311Actual
1310280.002023-03-248566Budget
10462200.002023-01-228515Budget
26748181.962024-04-2285213Actual
1851413.532023-08-2485612Actual
226200.002022-04-238514Budget
5385100.002022-08-248567Budget
3221728.422024-09-2285511Actual
18103126.002023-08-248567Actual
32460113.532024-09-2285613Actual
28703148.632024-06-2385111Actual
626470.002022-09-238546Budget
1890330.002023-09-238526Actual
7164126.002022-10-248565Actual
3142100.002022-06-248567Budget
612090.002022-09-238516Budget
16099273.812023-06-248518Actual
31099101.822024-08-2385611Actual
36658162.462025-01-2285111Actual
2291271.002024-01-228516Actual
33232148.632024-10-2385111Actual
33642275.002024-11-238513Actual
2039540.122023-10-2485411Actual
294140.002022-06-248556Budget
38900190.482025-03-248568Actual
35388373.822024-12-228518Actual
24761176.002024-03-238514Actual
4856167.002022-08-248515Actual
3627529.002025-01-228526Actual
205147.142023-10-2485112Actual
3180648.002024-09-228556Actual
22607281.002024-01-228513Actual
33468136.932024-10-2385612Actual
36480232.002025-01-228567Actual
1836230.552023-08-2485411Actual
1801167.002023-08-248566Actual
1939423.102023-09-2385511Actual
36445331.002025-01-228517Actual
16041184.002023-06-248567Actual
605100.002022-04-238536Budget
3657100.002022-07-248564Budget
255835.012024-03-2385212Actual
36190166.002025-01-228565Actual
27493169.272024-05-238568Actual
3402875.002024-11-238546Actual
37092349.002025-02-218513Actual
130517.002022-05-248573Actual
162479.272023-06-2485211Actual
504540.002022-08-248526Budget
3927997.742025-03-2485113Actual
967434.002022-12-228556Actual
13432154.112023-03-248568Actual
37212377.002025-02-218514Actual
22167180.002023-12-228567Actual
458960.002022-08-248563Budget
340690.002022-07-248513Budget
3679979.482025-01-2285611Actual
3407106.002022-07-248513Actual
32427180.202024-09-2285213Actual
1019660.002023-01-228563Budget
134731687.502023-04-228573Actual
2837471.002024-06-238546Actual
1186680.002023-02-218546Budget
29261308.002024-07-238514Actual
8694144.002022-11-248517Actual
967340.002022-12-228556Budget
37247253.002025-02-218564Actual
36248120.002025-01-228516Actual
265368.212024-04-2285511Actual
245522.892024-02-2185212Actual
7898100.002022-11-248513Budget
1636234.802023-06-2485611Actual
2290100.002022-06-248513Budget
19227125.332023-09-238568Actual
23202228.362024-01-228518Actual
3169999.002024-09-228516Actual
19811131.002023-10-248515Actual
2237228.422023-12-2285211Actual
2023121.002022-05-248567Actual
1833530.552023-08-2485311Actual
39402-2414.802025-04-2285712Actual
11643100.002023-02-218565Budget
7163100.002022-10-248565Budget
1005870.002022-12-228568Budget
8084200.002022-11-248514Budget
37749237.452025-02-218568Actual
38780204.002025-03-248567Actual
565390.002022-09-238513Budget
25678-3784.402024-04-2185712Actual
2714183.002024-05-238516Actual
24853114.002024-03-238515Actual
2301953.002024-01-228556Actual
1842339.062023-08-2485611Actual
14736155.002023-05-248515Actual
17687140.002023-08-248514Actual
36097227.002025-01-228564Actual
1895743.002023-09-238546Actual
3005920.972024-07-2385212Actual
32517275.002024-10-238513Actual
551380.002022-08-248528Budget
29176173.002024-07-238563Actual
631240.002022-09-238556Budget
33947106.002024-11-238516Actual
28200211.002024-06-238515Actual
32878104.002024-10-238536Actual
7104100.002022-10-248515Budget
3219085.872024-09-2285411Actual
38069180.552025-02-2185612Actual
1477198.002023-05-248565Actual
2875869.912024-06-2385311Actual
1662779.002023-07-248573Actual
16783147.002023-07-248565Actual
1079055.002023-01-228556Actual
1027430.002023-01-228573Budget
3862962.002025-03-248546Actual
1413100.002022-05-248564Budget
10519117.002023-01-228565Actual
1412123.002022-05-248564Actual
37687363.212025-02-218518Actual
35416173.812024-12-228528Actual
2502753.002024-03-238546Actual
2500197.002024-03-238536Actual
37340198.002025-02-218565Actual
17814134.002023-08-248565Actual
12771100.002023-03-248565Budget
35944246.002025-01-228513Actual
28490356.002024-06-238517Actual
10927200.002023-01-228517Budget
6591213.212022-09-238518Actual
22286126.842023-12-228568Actual
3671370.972025-01-2285311Actual
3793164.002022-07-248565Actual
1392841.002023-04-238556Actual
34947232.002024-12-228564Actual
27338265.002024-05-238517Actual
8285100.002022-11-248565Budget
663980.002022-09-238528Budget
32765226.002024-10-238565Actual
24205248.062024-02-218518Actual
1019771.002023-01-228563Actual
2508676.002024-03-238566Actual
3015155.642024-07-2385113Actual
1191350.002023-02-218556Budget
20194261.692023-10-248518Actual
14143110.172023-04-238528Actual
23646145.002024-02-218563Actual
981219.272022-04-238518Actual
1975392.002023-10-248564Actual
28583443.512024-06-238518Actual
393771255.502025-04-228573Actual
15119307.152023-05-248518Actual
354732.002022-07-248573Actual
2245967.782023-12-2285611Actual
28525198.002024-06-238567Actual
3080198.002022-06-248517Actual
33889217.002024-11-238565Actual
27898188.972024-05-2385213Actual
412590.002022-07-248566Budget
2881217.782024-06-2385511Actual
2952870.002024-07-238546Actual
205413.952023-10-2485212Actual
466630.002022-08-248573Budget
354630.002022-07-248573Budget
3873103.002022-07-248516Actual
35887129.322024-12-2285613Actual
2757949.702024-05-2385211Actual
3565092.252024-12-2285611Actual
12051200.002023-02-218517Budget
12113100.002023-02-218567Budget
17131251.092023-07-248518Actual
3735200.002022-07-248515Budget
9346131.002022-12-228515Actual
1117580.002023-01-228568Budget
2151120.782022-05-248528Actual
9267100.002022-12-228564Budget
221270.002022-05-248568Budget
13322100.002023-03-248518Budget
2004462.002023-10-248566Actual
30210124.062024-07-2385613Actual
20255178.362023-10-248568Actual
34355173.102024-11-2385111Actual
3857548.002025-03-248526Actual
11819110.002023-02-218536Actual
850963.002022-11-248546Actual
38362360.002025-03-248514Actual
227174.002022-04-238514Actual
637090.002022-09-238566Budget
2847100.002022-06-248536Budget
11441208.002023-02-218514Actual
177779.002022-05-248546Actual
16570169.002023-07-248563Actual
452890.002022-08-248513Budget
7339100.002022-10-248536Budget
3183981.002024-09-228566Actual
4203200.002022-07-248517Budget
3573644.382024-12-2285212Actual
439080.002022-07-248528Budget
15538158.002023-06-248563Actual
32050202.602024-09-228568Actual
8834100.002022-11-248518Budget
1029107.142022-04-238528Actual
557380.002022-08-248568Budget
14525236.002023-05-248513Actual
37807110.342025-02-2185111Actual
2473334.002024-03-238573Actual
953140.002022-12-228526Budget
1523964.592023-05-2485111Actual
888370.002022-11-248528Budget
24888118.002024-03-238565Actual
38490234.002025-03-248565Actual
195439.272023-09-2385612Actual
7340111.002022-10-248536Actual
1492190.002022-05-248515Actual
4776142.002022-08-248564Actual
215060.002022-05-248528Budget
55630.002022-04-238526Budget
15658112.002023-06-248564Actual
29765170.782024-07-238528Actual
3065457.002024-08-238546Actual
7571211.002022-10-248517Actual
5840223.002022-09-238514Actual
279923.002022-06-248526Actual
7572200.002022-10-248517Budget
1013697.002023-01-228513Actual
5901107.002022-09-238564Actual
23766134.002024-02-218564Actual
31896297.002024-09-228517Actual
30422248.002024-08-238564Actual
3603555.002025-01-228573Actual
21632249.002023-12-228513Actual
34498134.802024-11-2385611Actual
2944790.002024-07-238516Actual
3260994.002024-10-238573Actual
9345100.002022-12-228515Budget
2650937.992024-04-2285411Actual
256622133.302024-04-218576Actual
3800769.912025-02-2185112Actual
7242100.002022-10-248516Budget
2662911.402024-04-2285112Actual
1730628.422023-07-2485311Actual
31336127.572024-08-2385613Actual
20664177.002023-11-248563Actual
8461100.002022-11-248536Budget
39392690.102025-04-228578Actual
3397432.002024-11-238526Actual
1467891.002023-05-248564Actual
1789925.002023-08-248526Actual
393891569.902025-04-228577Actual
2332250.762024-01-2285111Actual
915820.002022-12-228573Actual
24113200.002024-02-218517Actual
1426511.402023-04-2385211Actual
2296783.002024-01-228536Actual
1059990.002023-01-228516Budget
168030.002022-05-248526Budget
16535287.002023-07-248513Actual
775993.512022-10-248528Actual
1337070.002023-03-248528Budget
28235204.002024-06-238565Actual
3216375.232024-09-2285311Actual
2201660.002023-12-228546Actual
1244361.002023-03-248563Actual
1064640.002023-01-228526Budget
37035125.822025-01-2285613Actual
509106.002022-04-238516Actual
19719154.002023-10-248514Actual
183899.272023-08-2485511Actual
3127769.672024-08-2385113Actual
9021101.002022-12-228513Actual
31393322.002024-09-228513Actual
22727169.002024-01-228514Actual
1289834.002023-03-248526Actual
571560.002022-09-238563Budget
2102100.002022-05-248518Budget
3788996.512025-02-2185411Actual
894284.422022-11-248568Actual
579234.002022-09-238573Actual
25264143.512024-03-238528Actual
33020322.002024-10-238517Actual
34676125.822024-11-2385113Actual
3003195.442024-07-2385112Actual
29679218.002024-07-238567Actual
34792300.002024-12-228513Actual
2878577.362024-06-2385411Actual
36063384.002025-01-228514Actual
25665956.602024-04-218577Actual
30387314.002024-08-238514Actual
3225082.682024-09-2285611Actual
18189108.662023-08-248528Actual
683882.002022-10-248563Actual
289581.002022-06-248546Actual
35708108.212024-12-2285112Actual
38745317.002025-03-248517Actual
2832027.002024-06-238526Actual
2148442.252023-11-2485611Actual
3632972.002025-01-228546Actual
3328760.332024-10-2385311Actual
2440643.312024-02-2185411Actual
242928.002022-06-248573Actual
10383100.002023-01-228564Budget
3520541.002024-12-228556Actual
177680.002022-05-248546Budget
50890.002022-04-238516Budget
4204126.002022-07-248517Actual
2613200.002022-06-248515Budget
21249157.142023-11-248528Actual
37595282.002025-02-218517Actual
749380.002022-10-248566Budget
7024100.002022-10-248564Budget
3747981.002025-02-218546Actual
24233135.932024-02-218528Actual
3172631.002024-09-228526Actual
19072212.002023-09-238517Actual
13510273.002023-04-238513Actual
2579453.002024-04-228573Actual
899114.002022-04-238567Actual
2497316.002024-03-238526Actual
3035975.002024-08-238573Actual
2763379.482024-05-2385411Actual
908169.002022-12-228563Actual
33054222.002024-10-238567Actual
1993129.002023-10-248526Actual
2299348.002024-01-228546Actual
3408674.002024-11-238566Actual
2178582.002023-12-228564Actual
803726.002022-11-248573Actual
915930.002022-12-228573Budget
5465100.002022-08-248518Budget
24266187.452024-02-218568Actual
781970.002022-10-248568Budget
3060048.002024-08-238526Actual
30770287.002024-08-238517Actual
32342134.802024-09-2285612Actual
7243109.002022-10-248516Actual
1493643.002023-05-248556Actual
35005268.002024-12-228515Actual
28108395.002024-06-238514Actual
1299480.002023-03-248546Budget
3000104.002022-06-248566Actual
31548192.002024-09-228564Actual
9580100.002022-12-228536Budget
1168100.002022-05-248513Budget
25857149.002024-04-228564Actual
17721109.002023-08-248564Actual
16161187.452023-06-248568Actual
17820.002022-04-238573Budget
367200.002022-04-238515Budget
31219150.762024-08-2385612Actual
28142194.002024-06-238564Actual
2199097.002023-12-228536Actual
2394414.002024-02-218526Actual
1725157.142023-07-2485111Actual
102860.002022-04-238528Budget
3071371.002024-08-238566Actual
6512100.002022-09-238567Budget
5386109.002022-08-248567Actual
1795345.002023-08-248546Actual
1936731.612023-09-2385411Actual
28966123.102024-06-2385612Actual
1172290.002023-02-218516Budget
2843389.002024-06-238566Actual
1382187.002023-04-238516Actual
2446767.782024-02-2185611Actual
1998555.002023-10-248546Actual
1830811.402023-08-2485211Actual
2204234.002023-12-228556Actual
1087101.082022-04-238568Actual
32016205.632024-09-228528Actual
22820138.002024-01-228515Actual
12568184.002023-03-248514Actual
256591861.702024-04-218575Actual
2207571.002023-12-228566Actual
3517964.002024-12-228546Actual
4855200.002022-08-248515Budget
34703138.102024-11-2385213Actual
29141317.002024-07-238513Actual
19600267.002023-10-248513Actual
164788.212023-06-2485612Actual
168139.002022-05-248526Actual
31988382.912024-09-228518Actual
973171.002022-12-228566Actual
2997394.382024-07-2385611Actual
27606102.892024-05-2385311Actual
14020158.002023-04-238517Actual

Generated 2025-05-23 07:28:51.518 UTC