[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8144100.002022-11-238564Budget
3142100.002022-06-238567Budget
2103207.152022-05-238518Actual
26334185.932024-04-218528Actual
509494.002022-08-238536Actual
37595282.002025-02-208517Actual
1244260.002023-03-238563Budget
3676734.802025-01-2185511Actual
164208.212023-06-2385112Actual
1396170.002023-04-228566Actual
29857147.572024-07-2285111Actual
1789925.002023-08-238526Actual
9997157.142022-12-218528Actual
2039540.122023-10-2385411Actual
3559068.852024-12-2185411Actual
30983117.782024-08-2285111Actual
30178145.112024-07-2285213Actual
17779108.002023-08-238515Actual
2337736.932024-01-2185311Actual
2290100.002022-06-238513Budget
130420.002022-05-238573Budget
2242643.312023-12-2185411Actual
130517.002022-05-238573Actual
279923.002022-06-238526Actual
38900190.482025-03-238568Actual
1594962.002023-06-238566Actual
1942755.022023-09-2285611Actual
256622133.302024-04-208576Actual
25857149.002024-04-218564Actual
2443310.332024-02-2085511Actual
1477198.002023-05-238565Actual
275188.002022-06-238516Actual
33526108.272024-10-2285113Actual
1078950.002023-01-218556Budget
1842339.062023-08-2385611Actual
1084892.002023-01-218566Actual
36566173.812025-01-218528Actual
7571211.002022-10-238517Actual
803630.002022-11-238573Budget
1169113.002022-05-238513Actual
367200.002022-04-228515Budget
134731687.502023-04-218573Actual
37340198.002025-02-208565Actual
579234.002022-09-228573Actual
26748181.962024-04-2185213Actual
1304262.002023-03-238556Actual
2642782.682024-04-2185111Actual
29389185.002024-07-228565Actual
4715192.002022-08-238514Actual
3062897.002024-08-228536Actual
5980164.002022-09-228515Actual
9869111.002022-12-218567Actual
850870.002022-11-238546Budget
5093100.002022-08-238536Budget
7711100.002022-10-238518Budget
12051200.002023-02-208517Budget
1352200.002022-05-238514Budget
1795345.002023-08-238546Actual
7339100.002022-10-238536Budget
28525198.002024-06-228567Actual
2397293.002024-02-208536Actual
19811131.002023-10-238515Actual
3603555.002025-01-218573Actual
194853.952023-09-2285112Actual
25143245.002024-03-228517Actual
33677164.002024-11-228563Actual
2902497.742024-06-2285113Actual
16655197.002023-07-238514Actual
2104146.002023-11-238556Actual
9870100.002022-12-218567Budget
22642161.002024-01-218563Actual
1529427.362023-05-2385311Actual
32552167.002024-10-228563Actual
8145140.002022-11-238564Actual
2178582.002023-12-218564Actual
1496964.002023-05-238566Actual
31896297.002024-09-218517Actual
30422248.002024-08-228564Actual
4856167.002022-08-238515Actual
18818147.002023-09-228565Actual
168030.002022-05-238526Budget
10137100.002023-01-218513Budget
616843.002022-09-228526Actual
6778100.002022-10-238513Budget
1392841.002023-04-228556Actual
31548192.002024-09-218564Actual
2370334.002024-02-208573Actual
2535100.002022-06-238564Budget
188590.002022-05-238566Budget
37127233.002025-02-208563Actual
1733344.382023-07-2385411Actual
3328760.332024-10-2285311Actual
28200211.002024-06-228515Actual
1029107.142022-04-228528Actual
10927200.002023-01-218517Budget
227174.002022-04-228514Actual
134791562.202023-04-218575Actual
2613200.002022-06-238515Budget
2840055.002024-06-228556Actual
32823115.002024-10-228516Actual
1289940.002023-03-238526Budget
27196120.002024-05-228536Actual
39397-3569.902025-04-2185711Actual
3873103.002022-07-238516Actual
2672100.002022-06-238565Budget
23731179.002024-02-208514Actual
428100.002022-04-228565Budget
1751013.532023-07-2385612Actual
33553118.802024-10-2285213Actual
28611181.392024-06-228528Actual
2958781.002024-07-228566Actual
33232148.632024-10-2285111Actual
279830.002022-06-238526Budget
1928565.652023-09-2285111Actual
406446.002022-07-238556Actual
164473.952023-06-2385212Actual
24641298.002024-03-228513Actual
20629298.002023-11-238513Actual
2778022.042024-05-2285212Actual
1730120.002022-05-238536Actual
1739464.592023-07-2385611Actual
5901107.002022-09-228564Actual
5326200.002022-08-238517Budget
4343175.332022-07-238518Actual
3898659.272025-03-2385211Actual
33054222.002024-10-228567Actual
14020158.002023-04-228517Actual
3517964.002024-12-218546Actual
1544613.532023-05-2385612Actual
174795.012023-07-2385212Actual
163388.002022-05-238516Actual
34703138.102024-11-2285213Actual
1993129.002023-10-238526Actual
2332250.762024-01-2185111Actual
39407-1957.702025-04-2185713Actual
1851413.532023-08-2385612Actual
122780.002022-05-238563Budget
182435.002022-05-238556Actual
2276297.002024-01-218564Actual
6218100.002022-09-228536Budget
35040157.002024-12-218565Actual
38958128.422025-03-2385111Actual
39402-2414.802025-04-2185712Actual
1895743.002023-09-228546Actual
3791613.532025-02-2085511Actual
1238099.002023-03-238513Actual
1005870.002022-12-218568Budget
1197280.002023-02-208566Budget
3745397.002025-02-208536Actual
1111470.002023-01-218528Budget
2944790.002024-07-228516Actual
35416173.812024-12-218528Actual
134852463.302023-04-218577Actual
24147150.002024-02-208567Actual
2875869.912024-06-2285311Actual
1376194.002023-04-228565Actual
749380.002022-10-238566Budget
33174205.632024-10-228568Actual
12772101.002023-03-238565Actual
4263133.002022-07-238567Actual
368138.002022-04-228515Actual
11503100.002023-02-208564Budget
3213665.652024-09-2185211Actual
1019771.002023-01-218563Actual
23646145.002024-02-208563Actual
17814134.002023-08-238565Actual
37629242.002025-02-208567Actual
1289834.002023-03-238526Actual
8364100.002022-11-238516Budget
15147114.722023-05-238528Actual
30925249.572024-08-228568Actual
1586492.002023-06-238536Actual
18068214.002023-08-238517Actual
631140.002022-09-228556Actual
5386109.002022-08-238567Actual
953140.002022-12-218526Budget
195125.012023-09-2285212Actual
1939423.102023-09-2285511Actual
13510273.002023-04-228513Actual
1686822.002023-07-238526Actual
3071371.002024-08-228566Actual
2534118.002022-06-238564Actual
2291271.002024-01-218516Actual
439080.002022-07-238528Budget
24113200.002024-02-208517Actual
1523964.592023-05-2385111Actual
2672160.902024-04-2185113Actual
579330.002022-09-228573Budget
20784116.002023-11-238564Actual
39392690.102025-04-218578Actual
3627529.002025-01-218526Actual
15119307.152023-05-238518Actual
14177134.422023-04-228568Actual
14525236.002023-05-238513Actual
26781129.322024-04-2185613Actual
3553664.592024-12-2185211Actual
25264143.512024-03-228528Actual
9882.002022-04-228563Actual
1669099.002023-07-238564Actual
518751.002022-08-238556Actual
31988382.912024-09-218518Actual
26211256.002024-04-218517Actual
1285186.002023-03-238516Actual
2437928.422024-02-2085311Actual
12569200.002023-03-238514Budget
738770.002022-10-238546Budget
27459254.122024-05-228528Actual
637090.002022-09-228566Budget
3786294.382025-02-2085311Actual
11582200.002023-02-208515Budget
11067100.002023-01-218518Budget
13371117.752023-03-238528Actual
571560.002022-09-228563Budget
245849.272024-02-2085612Actual
2500197.002024-03-228536Actual
6964200.002022-10-238514Budget
2057212.462023-10-2385612Actual
2340442.252024-01-2185411Actual
616940.002022-09-228526Budget
17159101.082023-07-238528Actual
34827179.002024-12-218563Actual
683970.002022-10-238563Budget
11440200.002023-02-208514Budget
31641212.002024-09-218565Actual
2787162.662024-05-2285113Actual
3118535.872024-08-2285212Actual
861580.002022-11-238566Budget
17602190.002023-08-238563Actual
3747981.002025-02-208546Actual
1736011.402023-07-2385511Actual
21163142.002023-11-238567Actual
2952870.002024-07-228546Actual
1027430.002023-01-218573Budget
8835185.932022-11-238518Actual
3582764.412024-12-2185113Actual
20842142.002023-11-238515Actual
2355410.332024-01-2185612Actual
1692257.002023-07-238546Actual
1064640.002023-01-218526Budget
18606162.002023-09-228563Actual
102860.002022-04-228528Budget
2601250.002024-04-218516Actual
2648240.122024-04-2185311Actual
26958298.002024-05-228514Actual
729151.002022-10-238526Actual
10382108.002023-01-218564Actual
10696100.002023-01-218536Budget
2843389.002024-06-228566Actual
28348130.002024-06-228536Actual
840142.002022-04-228517Actual
29176173.002024-07-228563Actual
13666123.002023-04-228564Actual
2335032.672024-01-2185211Actual
1177140.002023-02-208526Budget
20664177.002023-11-238563Actual
1975392.002023-10-238564Actual
38069180.552025-02-2085612Actual
27988319.002024-06-228513Actual
12948103.002023-03-238536Actual
13322100.002023-03-238518Budget
30573100.002024-08-228516Actual
31219150.762024-08-2285612Actual
9809200.002022-12-218517Budget
3340681.612024-10-2285112Actual
20255178.362023-10-238568Actual
2237228.422023-12-2185211Actual
7024100.002022-10-238564Budget
3512536.002024-12-218526Actual
2650937.992024-04-2185411Actual
35978186.002025-01-218563Actual
3455687.992024-11-2285112Actual
466734.002022-08-238573Actual
2201660.002023-12-218546Actual
34355173.102024-11-2285111Actual
452990.002022-08-238513Actual
26873225.002024-05-228563Actual
524789.002022-08-238566Actual
2291111.002022-06-238513Actual
10323174.002023-01-218514Actual
1491051.002023-05-238546Actual
1828055.022023-08-2385111Actual
2766034.802024-05-2285511Actual
2497316.002024-03-228526Actual
1621965.652023-06-2385111Actual
205147.142023-10-2385112Actual
12710200.002023-03-238515Budget
38242300.002025-03-238513Actual
637164.002022-09-228566Actual
967434.002022-12-218556Actual
8693200.002022-11-238517Budget
3520541.002024-12-218556Actual
11176119.272023-01-218568Actual
37247253.002025-02-208564Actual
3750557.002025-02-208556Actual
2549853.952024-03-2285611Actual
1890330.002023-09-228526Actual
3854885.002025-03-238516Actual
3742531.002025-02-208526Actual
3901359.272025-03-2385311Actual
19634176.002023-10-238563Actual
1446811.402023-04-2285612Actual
1491200.002022-05-238515Budget
10461144.002023-01-218515Actual
2196225.002023-12-218526Actual
11819110.002023-02-208536Actual
32765226.002024-10-228565Actual
10988142.002023-01-218567Actual
55736.002022-04-228526Actual
3260994.002024-10-228573Actual
499690.002022-08-238516Budget
2505327.002024-03-228556Actual
4449125.332022-07-238568Actual
235059.002022-06-238563Actual
2394414.002024-02-208526Actual
34264225.332024-11-228528Actual
683882.002022-10-238563Actual
2072140.002023-11-238573Actual
781970.002022-10-238568Budget
2479583.002024-03-228564Actual
2399862.002024-02-208546Actual
195439.272023-09-2285612Actual
37212377.002025-02-208514Actual
25236295.032024-03-228518Actual
31099101.822024-08-2285611Actual
3657100.002022-07-238564Budget
11643100.002023-02-208565Budget
551380.002022-08-238528Budget
38490234.002025-03-238565Actual
7242100.002022-10-238516Budget
2204234.002023-12-218556Actual
22854105.002024-01-218565Actual
427112.002022-04-228565Actual
25298149.572024-03-228568Actual
1689684.002023-07-238536Actual
782085.932022-10-238568Actual
37687363.212025-02-208518Actual
406340.002022-07-238556Budget
31393322.002024-09-218513Actual
1186770.002023-02-208546Actual
9266157.002022-12-218564Actual
9482100.002022-12-218516Budget
36097227.002025-01-218564Actual
999670.002022-12-218528Budget
35450205.632024-12-218568Actual
3788996.512025-02-2085411Actual
34676125.822024-11-2285113Actual
36303116.002025-01-218536Actual
11254127.002023-02-208513Actual
7163100.002022-10-238565Budget
3441082.682024-11-2285311Actual
7632153.002022-10-238567Actual
20749192.002023-11-238514Actual
2832027.002024-06-228526Actual
35153105.002024-12-218536Actual
1431928.422023-04-2285411Actual
38397188.002025-03-238564Actual
75990.002022-04-228566Budget
38455202.002025-03-238515Actual
2848120.002022-06-238536Actual
25665956.602024-04-208577Actual
2955445.002024-07-228556Actual
163290.002022-05-238516Budget
1177055.002023-02-208526Actual
205413.952023-10-2385212Actual
7572200.002022-10-238517Budget
2609345.002024-04-218546Actual
287100.002022-04-228564Budget
30210124.062024-07-2285613Actual
514070.002022-08-238546Budget
3573644.382024-12-2185212Actual
2714183.002024-05-228516Actual
392040.002022-07-238526Budget
9206202.002022-12-218514Actual
31513339.002024-09-218514Actual
29141317.002024-07-228513Actual
22253119.272023-12-218528Actual
15538158.002023-06-238563Actual
795970.002022-11-238563Budget
33112340.482024-10-228518Actual
3753895.002025-02-208566Actual
29261308.002024-07-228514Actual
2102100.002022-05-238518Budget
899114.002022-04-228567Actual
4204126.002022-07-238517Actual
1698178.002023-07-238566Actual
11115114.722023-01-218528Actual
23859130.002024-02-208565Actual
182340.002022-05-238556Budget
1694836.002023-07-238556Actual
3679979.482025-01-2185611Actual
32050202.602024-09-218568Actual
3343419.912024-10-2285212Actual
3402875.002024-11-228546Actual
256561311.102024-04-208574Actual
65280.002022-04-228546Budget
1337070.002023-03-238528Budget
973080.002022-12-218566Budget
13243141.002023-03-238567Actual
2606780.002024-04-218536Actual
33855202.002024-11-228515Actual
39040101.822025-03-2385411Actual
33140167.752024-10-228528Actual
3803518.842025-02-2085212Actual
28108395.002024-06-228514Actual
7898100.002022-11-238513Budget
69940.002022-04-228556Budget
10520100.002023-01-218565Budget
24233135.932024-02-208528Actual
36976132.832025-01-2185113Actual
19165349.572023-09-228518Actual
17924.002022-04-228573Actual
36445331.002025-01-218517Actual
2716837.002024-05-228526Actual
32342134.802024-09-2185612Actual
612185.002022-09-228516Actual
14055190.002023-04-228567Actual
256591861.702024-04-208575Actual
177680.002022-05-238546Budget
289581.002022-06-238546Actual
29679218.002024-07-228567Actual
2611938.002024-04-218556Actual
2296783.002024-01-218536Actual
29799208.662024-07-228568Actual
2101564.002023-11-238546Actual
15716116.002023-06-238515Actual
1064737.002023-01-218526Actual
23611264.002024-02-208513Actual
11502135.002023-02-208564Actual
37092349.002025-02-208513Actual
2107177.002023-11-238566Actual
25735170.002024-04-218563Actual
3220100.002022-06-238518Budget
2199097.002023-12-218536Actual
9948288.972022-12-218518Actual
17687140.002023-08-238514Actual
2093465.002023-11-238516Actual
17131251.092023-07-238518Actual
401670.002022-07-238546Budget
393771255.502025-04-218573Actual
509106.002022-04-228516Actual
31606223.002024-09-218515Actual
21666185.002023-12-218563Actual
29502122.002024-07-228536Actual
571466.002022-09-228563Actual
235228.212024-01-2185112Actual
445080.002022-07-238568Budget
1833530.552023-08-2385311Actual
6590100.002022-09-228518Budget
1488488.002023-05-238536Actual
5325135.002022-08-238517Actual
4776142.002022-08-238564Actual
22167180.002023-12-218567Actual
1969175.002023-10-238573Actual
2405654.002024-02-208566Actual
3906713.532025-03-2385511Actual
21283135.932023-11-238568Actual
6965176.002022-10-238514Actual
31304124.062024-08-2285213Actual
1429241.192023-04-2285311Actual
1074280.002023-01-218546Budget
36600175.332025-01-218568Actual
1172398.002023-02-208516Actual
5979200.002022-09-228515Budget
28703148.632024-06-2285111Actual
9403148.002022-12-218565Actual
2997394.382024-07-2285611Actual
3632972.002025-01-218546Actual
3065457.002024-08-228546Actual
1836230.552023-08-2385411Actual
2991290.122024-07-2285311Actual
7103122.002022-10-238515Actual
12568184.002023-03-238514Actual
2446767.782024-02-2085611Actual
4203200.002022-07-238517Budget
1662779.002023-07-238573Actual
12771100.002023-03-238565Budget
908070.002022-12-218563Budget
188471.002022-05-238566Actual
6041100.002022-09-228565Budget
17927100.002023-08-238536Actual
1224070.002023-02-208528Budget
2666312.462024-04-2185612Actual
18725109.002023-09-228564Actual
34178178.002024-11-228567Actual
18691176.002023-09-228514Actual
225173.952023-12-2185112Actual
26306432.912024-04-218518Actual
2211126.842022-05-238568Actual
908169.002022-12-218563Actual
3718472.002025-02-208573Actual
8755100.002022-11-238567Budget
1285090.002023-03-238516Budget
11441208.002023-02-208514Actual
1310280.002023-03-238566Budget
26838276.002024-05-228513Actual
300190.002022-06-238566Budget
2538410.332024-03-2285211Actual
30480211.002024-08-228515Actual
18222167.752023-08-238568Actual
12631100.002023-03-238564Budget
28490356.002024-06-228517Actual
514152.002022-08-238546Actual
7104100.002022-10-238515Budget
9580100.002022-12-218536Budget
2614160.002022-06-238515Actual
2305276.002024-01-218566Actual
32517275.002024-10-228513Actual
33585190.732024-10-2285613Actual
504540.002022-08-238526Budget
12114110.002023-02-208567Actual
1299480.002023-03-238546Budget
28235204.002024-06-228565Actual

Generated 2025-05-22 21:09:42.367 UTC