[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-09-238565Budget
1064640.002023-01-228526Budget
1304150.002023-03-248556Budget
1304262.002023-03-248556Actual
612090.002022-09-238516Budget
1191436.002023-02-218556Actual
326860.002022-06-248528Budget
32823115.002024-10-238516Actual
7103122.002022-10-248515Actual
26958298.002024-05-238514Actual
452990.002022-08-248513Actual
2477228.002022-06-248514Actual
38100.002022-04-238513Budget
31896297.002024-09-228517Actual
1662779.002023-07-248573Actual
14055190.002023-04-238567Actual
15538158.002023-06-248563Actual
3148569.002024-09-228573Actual
235228.212024-01-2285112Actual
3488475.002024-12-228573Actual
30515193.002024-08-238565Actual
2103207.152022-05-248518Actual
256561311.102024-04-218574Actual
7339100.002022-10-248536Budget
23230122.302024-01-228528Actual
514070.002022-08-248546Budget
8224147.002022-11-248515Actual
27431343.512024-05-238518Actual
227174.002022-04-238514Actual
2672100.002022-06-248565Budget
2538410.332024-03-2385211Actual
22642161.002024-01-228563Actual
3656126.002022-07-248564Actual
915820.002022-12-228573Actual
445080.002022-07-248568Budget
16127125.332023-06-248528Actual
3446427.362024-11-2385511Actual
1730628.422023-07-2485311Actual
34297175.332024-11-238568Actual
393891569.902025-04-228577Actual
26781129.322024-04-2285613Actual
35295285.002024-12-228517Actual
37715243.512025-02-218528Actual
35854134.592024-12-2285213Actual
31157102.892024-08-2385112Actual
1692257.002023-07-248546Actual
3517964.002024-12-228546Actual
182435.002022-05-248556Actual
1583615.002023-06-248526Actual
1390256.002023-04-238546Actual
579330.002022-09-238573Budget
25665956.602024-04-218577Actual
2714183.002024-05-238516Actual
12630145.002023-03-248564Actual
25178177.002024-03-238567Actual
2337736.932024-01-2285311Actual
29141317.002024-07-238513Actual
21221316.242023-11-248518Actual
17814134.002023-08-248565Actual
2875869.912024-06-2385311Actual
4715192.002022-08-248514Actual
17687140.002023-08-248514Actual
31428172.002024-09-228563Actual
2394414.002024-02-218526Actual
65280.002022-04-238546Budget
21843155.002023-12-228515Actual
1299480.002023-03-248546Budget
1299589.002023-03-248546Actual
1898333.002023-09-238556Actual
2276297.002024-01-228564Actual
2947430.002024-07-238526Actual
841344.002022-11-248526Actual
9346131.002022-12-228515Actual
2234465.652023-12-2285111Actual
1382187.002023-04-238516Actual
35978186.002025-01-228563Actual
1866337.002023-09-238573Actual
953041.002022-12-228526Actual
11176119.272023-01-228568Actual
11441208.002023-02-218514Actual
26873225.002024-05-238563Actual
9267100.002022-12-228564Budget
30770287.002024-08-238517Actual
30093139.062024-07-2385612Actual
38866143.512025-03-248528Actual
1289940.002023-03-248526Budget
225173.952023-12-2285112Actual
37212377.002025-02-218514Actual
27551143.312024-05-2385111Actual
2104146.002023-11-248556Actual
729040.002022-10-248526Budget
289581.002022-06-248546Actual
1019771.002023-01-228563Actual
10383100.002023-01-228564Budget
24113200.002024-02-218517Actual
326991.992022-06-248528Actual
7898100.002022-11-248513Budget
36445331.002025-01-228517Actual
16570169.002023-07-248563Actual
2716837.002024-05-238526Actual
39306183.712025-03-2485213Actual
9020100.002022-12-228513Budget
3573644.382024-12-2285212Actual
33585190.732024-10-2385613Actual
37687363.212025-02-218518Actual
4124110.002022-07-248566Actual
3688519.912025-01-2285212Actual
4856167.002022-08-248515Actual
69940.002022-04-238556Budget
30983117.782024-08-2385111Actual
6700119.272022-09-238568Actual
34912361.002024-12-228514Actual
691726.002022-10-248573Actual
28583443.512024-06-238518Actual
9882.002022-04-238563Actual
1939423.102023-09-2385511Actual
3172631.002024-09-228526Actual
2039540.122023-10-2485411Actual
2923377.002024-07-238573Actual
1621965.652023-06-2485111Actual
30178145.112024-07-2385213Actual
2343111.402024-01-2285511Actual
3407106.002022-07-248513Actual
2157511.402023-11-2485612Actual
401781.002022-07-248546Actual
10987100.002023-01-228567Budget
6965176.002022-10-248514Actual
3868894.002025-03-248566Actual
683970.002022-10-248563Budget
13244100.002023-03-248567Budget
21751157.002023-12-228514Actual
122780.002022-05-248563Budget
16783147.002023-07-248565Actual
841240.002022-11-248526Budget
9021101.002022-12-228513Actual
1467891.002023-05-248564Actual
19193152.602023-09-238528Actual
2473334.002024-03-238573Actual
3679979.482025-01-2285611Actual
11819110.002023-02-218536Actual
32730234.002024-10-238515Actual
28235204.002024-06-238565Actual
11582200.002023-02-218515Budget
888370.002022-11-248528Budget
18818147.002023-09-238565Actual
3595196.002022-07-248514Actual
2242643.312023-12-2285411Actual
1887659.002023-09-238516Actual
626591.002022-09-238546Actual
35330236.002024-12-228567Actual
1384822.002023-04-238526Actual
3328760.332024-10-2385311Actual
36303116.002025-01-228536Actual
11503100.002023-02-218564Budget
37003146.872025-01-2285213Actual
24853114.002024-03-238515Actual
1111470.002023-01-228528Budget
1689684.002023-07-248536Actual
33677164.002024-11-238563Actual
795970.002022-11-248563Budget
3676734.802025-01-2285511Actual
981219.272022-04-238518Actual
1842339.062023-08-2485611Actual
1289834.002023-03-248526Actual
4343175.332022-07-248518Actual
4264100.002022-07-248567Budget
1694836.002023-07-248556Actual
27373212.002024-05-238567Actual
2534118.002022-06-248564Actual
31930249.002024-09-228567Actual
499690.002022-08-248516Budget
9266157.002022-12-228564Actual
1396170.002023-04-238566Actual
39386-105.002025-04-228576Actual
3035975.002024-08-238573Actual
3183981.002024-09-228566Actual
8835185.932022-11-248518Actual
23611264.002024-02-218513Actual
25952161.002024-04-228565Actual
2207571.002023-12-228566Actual
5901107.002022-09-238564Actual
13476-537.002023-04-228574Actual
803726.002022-11-248573Actual
26334185.932024-04-228528Actual
466630.002022-08-248573Budget
11254127.002023-02-218513Actual
9206202.002022-12-228514Actual
108870.002022-04-238568Budget
3443776.292024-11-2385411Actual
35153105.002024-12-228536Actual
11581163.002023-02-218515Actual
31393322.002024-09-228513Actual
3142100.002022-06-248567Budget
738674.002022-10-248546Actual
1488488.002023-05-248536Actual
1177055.002023-02-218526Actual
11067100.002023-01-228518Budget
38780204.002025-03-248567Actual
226200.002022-04-238514Budget
2397293.002024-02-218536Actual
39040101.822025-03-2485411Actual
10928158.002023-01-228517Actual
789991.002022-11-248513Actual
3788996.512025-02-2185411Actual
1492190.002022-05-248515Actual
2884679.482024-06-2385611Actual
289480.002022-06-248546Budget
8144100.002022-11-248564Budget
3438332.672024-11-2385211Actual
3556370.972024-12-2285311Actual
28645172.302024-06-238568Actual
3512536.002024-12-228526Actual
850963.002022-11-248546Actual
1431928.422023-04-2385411Actual
1059990.002023-01-228516Budget
2291271.002024-01-228516Actual
20664177.002023-11-248563Actual
5325135.002022-08-248517Actual
8693200.002022-11-248517Budget
2151120.782022-05-248528Actual
29261308.002024-07-238514Actual
2443310.332024-02-2185511Actual
195125.012023-09-2385212Actual
55630.002022-04-238526Budget
38154113.532025-02-2185213Actual
16006205.002023-06-248517Actual
3970109.002022-07-248536Actual
571560.002022-09-238563Budget
31641212.002024-09-228565Actual
3657100.002022-07-248564Budget
9810178.002022-12-228517Actual
2031369.912023-10-2485111Actual
287100.002022-04-238564Budget
900100.002022-04-238567Budget
1337070.002023-03-248528Budget
34792300.002024-12-228513Actual
2340442.252024-01-2285411Actual
34827179.002024-12-228563Actual
23264123.812024-01-228568Actual
2479583.002024-03-238564Actual
551380.002022-08-248528Budget
401670.002022-07-248546Budget
30210124.062024-07-2385613Actual
1485629.002023-05-248526Actual
36566173.812025-01-228528Actual
7711100.002022-10-248518Budget
3803518.842025-02-2185212Actual
12381100.002023-03-248513Budget
8085205.002022-11-248514Actual
20784116.002023-11-248564Actual
8145140.002022-11-248564Actual
294140.002022-06-248556Budget
2778022.042024-05-2385212Actual
30302193.002024-08-238563Actual
1197280.002023-02-218566Budget
3632972.002025-01-228546Actual
24233135.932024-02-218528Actual
10461144.002023-01-228515Actual
8364100.002022-11-248516Budget
164788.212023-06-2485612Actual
10382108.002023-01-228564Actual
2405654.002024-02-218566Actual
10322200.002023-01-228514Budget
3178064.002024-09-228546Actual
1559548.002023-06-248573Actual
300190.002022-06-248566Budget
26367178.362024-04-228568Actual
14525236.002023-05-248513Actual
2255013.532023-12-2285612Actual
23646145.002024-02-218563Actual
3561714.592024-12-2285511Actual
3068047.002024-08-238556Actual
2196225.002023-12-228526Actual
1353174.002022-05-248514Actual
2299348.002024-01-228546Actual
1310280.002023-03-248566Budget
499792.002022-08-248516Actual
5574114.722022-08-248568Actual
406340.002022-07-248556Budget
35769180.552024-12-2285612Actual
1429241.192023-04-2385311Actual
17924.002022-04-238573Actual
1117580.002023-01-228568Budget
524690.002022-08-248566Budget
36190166.002025-01-228565Actual
2204234.002023-12-228556Actual
1244361.002023-03-248563Actual
168030.002022-05-248526Budget
14644168.002023-05-248514Actual
452890.002022-08-248513Budget
637164.002022-09-238566Actual
3219085.872024-09-2285411Actual
26211256.002024-04-228517Actual
2672160.902024-04-2285113Actual
8834100.002022-11-248518Budget
2139645.442023-11-2485311Actual
2614160.002022-06-248515Actual
33020322.002024-10-238517Actual
616940.002022-09-238526Budget
3373460.002024-11-238573Actual
2722285.002024-05-238546Actual
4918132.002022-08-248565Actual
1739464.592023-07-2485611Actual
17159101.082023-07-248528Actual
18068214.002023-08-248517Actual
1131471.002023-02-218563Actual
50890.002022-04-238516Budget
3918744.382025-03-2485212Actual
36248120.002025-01-228516Actual
1789925.002023-08-248526Actual
205413.952023-10-2485212Actual
13182200.002023-03-248517Budget
34236373.822024-11-238518Actual
2535100.002022-06-248564Budget
509106.002022-04-238516Actual
1238099.002023-03-248513Actual
31988382.912024-09-228518Actual
367200.002022-04-238515Budget
15503326.002023-06-248513Actual
1895743.002023-09-238546Actual
183899.272023-08-2485511Actual
579234.002022-09-238573Actual
37749237.452025-02-218568Actual
256591861.702024-04-218575Actual
637090.002022-09-238566Budget
3739893.002025-02-218516Actual
1172290.002023-02-218516Budget
19165349.572023-09-238518Actual
354732.002022-07-248573Actual
235059.002022-06-248563Actual
7025130.002022-10-248564Actual
514152.002022-08-248546Actual
1669099.002023-07-248564Actual
18161231.392023-08-248518Actual
1191350.002023-02-218556Budget
631240.002022-09-238556Budget
16535287.002023-07-248513Actual
7631100.002022-10-248567Budget
22820138.002024-01-228515Actual
34178178.002024-11-238567Actual
29296178.002024-07-238564Actual
16655197.002023-07-248514Actual
35944246.002025-01-228513Actual
19107207.002023-09-238567Actual
5900100.002022-09-238564Budget
13632133.002023-04-238514Actual
524789.002022-08-248566Actual
2098992.002023-11-248536Actual
2728177.002024-05-238566Actual
915930.002022-12-228573Budget
25700234.002024-04-228513Actual
21877100.002023-12-228565Actual
36918120.972025-01-2285612Actual
466734.002022-08-248573Actual
3793164.002022-07-248565Actual
1727920.972023-07-2485211Actual
8285100.002022-11-248565Budget
24676178.002024-03-238563Actual
2988532.672024-07-2385211Actual
2993982.682024-07-2385411Actual
775993.512022-10-248528Actual
7104100.002022-10-248515Budget
28142194.002024-06-238564Actual
29644306.002024-07-238517Actual
13243141.002023-03-248567Actual
2148442.252023-11-2485611Actual
10323174.002023-01-228514Actual
13510273.002023-04-238513Actual
1787291.002023-08-248516Actual
3898659.272025-03-2485211Actual
9870100.002022-12-228567Budget
2034119.912023-10-2485211Actual
1376194.002023-04-238565Actual
3334891.192024-10-2385611Actual
3285027.002024-10-238526Actual
7024100.002022-10-248564Budget
13322100.002023-03-248518Budget
2142343.312023-11-2485411Actual
2543827.362024-03-2385411Actual
557380.002022-08-248568Budget
18103126.002023-08-248567Actual
1019660.002023-01-228563Budget
1632811.402023-06-2485511Actual
3594200.002022-07-248514Budget
23109180.002024-01-228517Actual
26306432.912024-04-228518Actual
29679218.002024-07-238567Actual
164473.952023-06-2485212Actual
8462112.002022-11-248536Actual
1352200.002022-05-248514Budget
17602190.002023-08-248563Actual
39221168.852025-03-2485612Actual
7571211.002022-10-248517Actual
2136928.422023-11-2485211Actual
20842142.002023-11-248515Actual
15181132.902023-05-248568Actual
3326056.082024-10-2385211Actual
55736.002022-04-238526Actual
10462200.002023-01-228515Budget
749268.002022-10-248566Actual
3969100.002022-07-248536Budget
1725157.142023-07-2485111Actual
13726162.002023-04-238515Actual
4855200.002022-08-248515Budget
256622133.302024-04-218576Actual
3812790.732025-02-2185113Actual
33054222.002024-10-238567Actual
458859.002022-08-248563Actual
1580981.002023-06-248516Actual
134791562.202023-04-228575Actual
840142.002022-04-238517Actual
34618158.212024-11-2385612Actual
7710181.392022-10-248518Actual
3003195.442024-07-2385112Actual
29502122.002024-07-238536Actual
25735170.002024-04-228563Actual
3582764.412024-12-2285113Actual
32016205.632024-09-228528Actual
1197374.002023-02-218566Actual
10520100.002023-01-228565Budget
37035125.822025-01-2285613Actual
16099273.812023-06-248518Actual
17567317.002023-08-248513Actual
25673-4182.202024-04-2185711Actual
1078950.002023-01-228556Budget
15026236.002023-05-248517Actual
3260994.002024-10-238573Actual
1244260.002023-03-248563Budget
35508116.722024-12-2285111Actual
850870.002022-11-248546Budget
38069180.552025-02-2185612Actual
38745317.002025-03-248517Actual
3103894.382024-08-2385311Actual
1751013.532023-07-2485612Actual
2843389.002024-06-238566Actual
37807110.342025-02-2185111Actual
28525198.002024-06-238567Actual
25264143.512024-03-238528Actual
19846108.002023-10-248565Actual
861580.002022-11-248566Budget
1990476.002023-10-248516Actual
2645534.802024-04-2285211Actual
999670.002022-12-228528Budget
20749192.002023-11-248514Actual
2301953.002024-01-228556Actual
31513339.002024-09-228514Actual
21163142.002023-11-248567Actual
17927100.002023-08-248536Actual
2832027.002024-06-238526Actual
1084892.002023-01-228566Actual
24147150.002024-02-218567Actual
781970.002022-10-248568Budget
2346453.952024-01-2285611Actual
27050224.002024-05-238515Actual
16748149.002023-07-248515Actual
16041184.002023-06-248567Actual
29737384.422024-07-238518Actual
8694144.002022-11-248517Actual
3854885.002025-03-248516Actual
795872.002022-11-248563Actual
967434.002022-12-228556Actual
973080.002022-12-228566Budget
27813168.852024-05-2385612Actual
11255100.002023-02-218513Budget
1627429.482023-06-2485311Actual
37305240.002025-02-218515Actual
9482100.002022-12-228516Budget
245257.142024-02-2185112Actual
1005870.002022-12-228568Budget
1029107.142022-04-238528Actual
26246198.002024-04-228567Actual
2497316.002024-03-238526Actual
3718472.002025-02-218573Actual
12193100.002023-02-218518Budget
14143110.172023-04-238528Actual
2500197.002024-03-238536Actual
743440.002022-10-248556Budget
2546520.972024-03-2385511Actual
1942755.022023-09-2385611Actual
17038189.002023-07-248517Actual

Generated 2025-05-23 15:42:02.855 UTC