[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35416173.812024-12-228528Actual
1299480.002023-03-248546Budget
1019771.002023-01-228563Actual
1730120.002022-05-248536Actual
4918132.002022-08-248565Actual
2642782.682024-04-2285111Actual
279923.002022-06-248526Actual
2072140.002023-11-248573Actual
33855202.002024-11-238515Actual
27196120.002024-05-238536Actual
27551143.312024-05-2385111Actual
2693077.002024-05-238573Actual
7104100.002022-10-248515Budget
346960.002022-07-248563Budget
3559068.852024-12-2285411Actual
1698178.002023-07-248566Actual
3443776.292024-11-2385411Actual
16655197.002023-07-248514Actual
3676734.802025-01-2285511Actual
30302193.002024-08-238563Actual
32427180.202024-09-2285213Actual
30983117.782024-08-2385111Actual
1352200.002022-05-248514Budget
1435242.252023-04-2385611Actual
5512128.362022-08-248528Actual
15751130.002023-06-248565Actual
2305276.002024-01-228566Actual
8285100.002022-11-248565Budget
28142194.002024-06-238564Actual
458960.002022-08-248563Budget
7103122.002022-10-248515Actual
1289940.002023-03-248526Budget
29141317.002024-07-238513Actual
226200.002022-04-238514Budget
3898659.272025-03-2485211Actual
195439.272023-09-2385612Actual
2875869.912024-06-2385311Actual
3742531.002025-02-218526Actual
452990.002022-08-248513Actual
2671160.002022-06-248565Actual
20749192.002023-11-248514Actual
32672238.002024-10-238564Actual
1765933.002023-08-248573Actual
37003146.872025-01-2285213Actual
1492190.002022-05-248515Actual
2346453.952024-01-2285611Actual
26334185.932024-04-228528Actual
11254127.002023-02-218513Actual
29261308.002024-07-238514Actual
775870.002022-10-248528Budget
401670.002022-07-248546Budget
2437928.422024-02-2185311Actual
1191350.002023-02-218556Budget
1727920.972023-07-2485211Actual
164473.952023-06-2485212Actual
30387314.002024-08-238514Actual
23611264.002024-02-218513Actual
16535287.002023-07-248513Actual
39402-2414.802025-04-2285712Actual
2039540.122023-10-2485411Actual
35295285.002024-12-228517Actual
38185213.542025-02-2185613Actual
37715243.512025-02-218528Actual
35508116.722024-12-2285111Actual
2952870.002024-07-238546Actual
8084200.002022-11-248514Budget
235059.002022-06-248563Actual
1662779.002023-07-248573Actual
164208.212023-06-2485112Actual
8364100.002022-11-248516Budget
743440.002022-10-248556Budget
1553105.002022-05-248565Actual
1074280.002023-01-228546Budget
130420.002022-05-248573Budget
1833530.552023-08-2485311Actual
28293109.002024-06-238516Actual
861489.002022-11-248566Actual
1230180.002023-02-218568Budget
8882108.662022-11-248528Actual
35005268.002024-12-228515Actual
1413100.002022-05-248564Budget
1087101.082022-04-238568Actual
3794998.632025-02-2185611Actual
1191436.002023-02-218556Actual
22286126.842023-12-228568Actual
1027430.002023-01-228573Budget
18571335.002023-09-238513Actual
2299348.002024-01-228546Actual
16161187.452023-06-248568Actual
25298149.572024-03-238568Actual
973080.002022-12-228566Budget
245257.142024-02-2185112Actual
606104.002022-04-238536Actual
524690.002022-08-248566Budget
25917188.002024-04-228515Actual
30178145.112024-07-2385213Actual
631240.002022-09-238556Budget
30891166.242024-08-238528Actual
3141110.002022-06-248567Actual
3812790.732025-02-2185113Actual
6700119.272022-09-238568Actual
30925249.572024-08-238568Actual
1197280.002023-02-218566Budget
2211126.842022-05-248568Actual
3873103.002022-07-248516Actual
1491051.002023-05-248546Actual
2031369.912023-10-2485111Actual
3520541.002024-12-228556Actual
10461144.002023-01-228515Actual
9949100.002022-12-228518Budget
2172334.002023-12-228573Actual
34947232.002024-12-228564Actual
3334891.192024-10-2385611Actual
25678-3784.402024-04-2185712Actual
102860.002022-04-238528Budget
1689684.002023-07-248536Actual
2847100.002022-06-248536Budget
9809200.002022-12-228517Budget
35887129.322024-12-2285613Actual
908070.002022-12-228563Budget
215060.002022-05-248528Budget
2958781.002024-07-238566Actual
1797929.002023-08-248556Actual
2134149.702023-11-2485111Actual
31304124.062024-08-2385213Actual
855658.002022-11-248556Actual
7710181.392022-10-248518Actual
39339171.432025-03-2485613Actual
23109180.002024-01-228517Actual
1446811.402023-04-2385612Actual
509494.002022-08-248536Actual
26211256.002024-04-228517Actual
509106.002022-04-238516Actual
33585190.732024-10-2385613Actual
36538442.002025-01-228518Actual
12630145.002023-03-248564Actual
184819.272023-08-2485112Actual
27459254.122024-05-238528Actual
3285027.002024-10-238526Actual
1310381.002023-03-248566Actual
168139.002022-05-248526Actual
25264143.512024-03-238528Actual
177680.002022-05-248546Budget
2151120.782022-05-248528Actual
1186680.002023-02-218546Budget
294247.002022-06-248556Actual
12569200.002023-03-248514Budget
1636234.802023-06-2485611Actual
3180648.002024-09-228556Actual
3000104.002022-06-248566Actual
1851413.532023-08-2485612Actual
18189108.662023-08-248528Actual
10695112.002023-01-228536Actual
23202228.362024-01-228518Actual
10323174.002023-01-228514Actual
1739464.592023-07-2485611Actual
11581163.002023-02-218515Actual
1013697.002023-01-228513Actual
235180.002022-06-248563Budget
39386-105.002025-04-228576Actual
256158.212024-03-2385612Actual
962761.002022-12-228546Actual
32517275.002024-10-238513Actual
738674.002022-10-248546Actual
265368.212024-04-2285511Actual
24147150.002024-02-218567Actual
36566173.812025-01-228528Actual
9580100.002022-12-228536Budget
20101206.002023-10-248517Actual
4263133.002022-07-248567Actual
30267334.002024-08-238513Actual
3293040.002024-10-238556Actual
1485629.002023-05-248526Actual
25673-4182.202024-04-2185711Actual
1532141.192023-05-2485411Actual
565390.002022-09-238513Budget
9207200.002022-12-228514Budget
3062897.002024-08-238536Actual
9020100.002022-12-228513Budget
2301953.002024-01-228556Actual
2923377.002024-07-238573Actual
3397432.002024-11-238526Actual
2672160.902024-04-2285113Actual
3627529.002025-01-228526Actual
29296178.002024-07-238564Actual
36445331.002025-01-228517Actual
33947106.002024-11-238516Actual
2997394.382024-07-2385611Actual
3488475.002024-12-228573Actual
34143309.002024-11-238517Actual
2024100.002022-05-248567Budget
28703148.632024-06-2385111Actual
2724840.002024-05-238556Actual
55736.002022-04-238526Actual
25178177.002024-03-238567Actual
24266187.452024-02-218568Actual
1895743.002023-09-238546Actual
3791613.532025-02-2185511Actual
2541126.292024-03-2385311Actual
9882.002022-04-238563Actual
1632811.402023-06-2485511Actual
1244260.002023-03-248563Budget
2096124.002023-11-248526Actual
1729100.002022-05-248536Budget
294140.002022-06-248556Budget
1787291.002023-08-248516Actual
2606780.002024-04-228536Actual
3901359.272025-03-2485311Actual
2402451.002024-02-218556Actual
1285186.002023-03-248516Actual
2370334.002024-02-218573Actual
326991.992022-06-248528Actual
1186770.002023-02-218546Actual
579330.002022-09-238573Budget
3679979.482025-01-2285611Actual
55630.002022-04-238526Budget
31896297.002024-09-228517Actual
2884679.482024-06-2385611Actual
15119307.152023-05-248518Actual
19846108.002023-10-248565Actual
3793164.002022-07-248565Actual
9869111.002022-12-228567Actual
2204234.002023-12-228556Actual
23824143.002024-02-218515Actual
2237228.422023-12-2285211Actual
21877100.002023-12-228565Actual
11502135.002023-02-218564Actual
256531012.202024-04-218573Actual
16127125.332023-06-248528Actual
22820138.002024-01-228515Actual
28348130.002024-06-238536Actual
19227125.332023-09-238568Actual
275188.002022-06-248516Actual
9346131.002022-12-228515Actual
122682.002022-05-248563Actual
1751013.532023-07-2485612Actual
2432448.632024-02-2185111Actual
1725157.142023-07-2485111Actual
3833451.002025-03-248573Actual
3220100.002022-06-248518Budget
24641298.002024-03-238513Actual
1396170.002023-04-238566Actual
1998555.002023-10-248546Actual
177779.002022-05-248546Actual
20664177.002023-11-248563Actual
2335032.672024-01-2285211Actual
35708108.212024-12-2285112Actual
28966123.102024-06-2385612Actual
738770.002022-10-248546Budget
19193152.602023-09-238528Actual
29799208.662024-07-238568Actual
393891569.902025-04-228577Actual
551380.002022-08-248528Budget
13181139.002023-03-248517Actual
427112.002022-04-238565Actual
392040.002022-07-248526Budget
1526710.332023-05-2485211Actual
13726162.002023-04-238515Actual
953140.002022-12-228526Budget
2840055.002024-06-238556Actual
637090.002022-09-238566Budget
26781129.322024-04-2285613Actual
850963.002022-11-248546Actual
3512536.002024-12-228526Actual
38900190.482025-03-248568Actual
1866337.002023-09-238573Actual
439080.002022-07-248528Budget
30770287.002024-08-238517Actual
34676125.822024-11-2385113Actual
803630.002022-11-248573Budget
2337736.932024-01-2285311Actual
50890.002022-04-238516Budget
4714200.002022-08-248514Budget
24888118.002024-03-238565Actual
1019660.002023-01-228563Budget
1496964.002023-05-248566Actual
9482100.002022-12-228516Budget
144107.142023-04-2385112Actual
3326056.082024-10-2385211Actual
6964200.002022-10-248514Budget
11066235.932023-01-228518Actual
25143245.002024-03-238517Actual
5901107.002022-09-238564Actual
504440.002022-08-248526Actual
1842339.062023-08-2485611Actual
2843389.002024-06-238566Actual
17602190.002023-08-248563Actual
1559548.002023-06-248573Actual
27898188.972024-05-2385213Actual
287100.002022-04-238564Budget
25952161.002024-04-228565Actual
28235204.002024-06-238565Actual
3736133.002022-07-248515Actual
23766134.002024-02-218564Actual
1353174.002022-05-248514Actual
14177134.422023-04-238568Actual
27431343.512024-05-238518Actual
2535100.002022-06-248564Budget
2023121.002022-05-248567Actual
22854105.002024-01-228565Actual
1224178.362023-02-218528Actual
840142.002022-04-238517Actual
3373460.002024-11-238573Actual
28108395.002024-06-238514Actual
7242100.002022-10-248516Budget
38780204.002025-03-248567Actual
3015155.642024-07-2385113Actual
3906713.532025-03-2485511Actual
10057131.392022-12-228568Actual
286132.002022-04-238564Actual
3183981.002024-09-228566Actual
182435.002022-05-248556Actual
9403148.002022-12-228565Actual
1343180.002023-03-248568Budget
1990476.002023-10-248516Actual
69940.002022-04-238556Budget
27752109.272024-05-2385112Actual
8756135.002022-11-248567Actual
2611938.002024-04-228556Actual
11067100.002023-01-228518Budget
2645534.802024-04-2285211Actual
631140.002022-09-238556Actual
1477198.002023-05-248565Actual
1392841.002023-04-238556Actual
31930249.002024-09-228567Actual
12114110.002023-02-218567Actual
28904100.762024-06-2385112Actual
2613200.002022-06-248515Budget
27050224.002024-05-238515Actual
1177055.002023-02-218526Actual
2245967.782023-12-2285611Actual
38100.002022-04-238513Budget
24205248.062024-02-218518Actual
38069180.552025-02-2185612Actual
21128156.002023-11-248517Actual
39040101.822025-03-2485411Actual
32765226.002024-10-238565Actual
616843.002022-09-238526Actual
9267100.002022-12-228564Budget
3565092.252024-12-2285611Actual
387290.002022-07-248516Budget
557380.002022-08-248568Budget
3573644.382024-12-2285212Actual
3213665.652024-09-2285211Actual
24676178.002024-03-238563Actual
841240.002022-11-248526Budget
10383100.002023-01-228564Budget
28525198.002024-06-238567Actual
28645172.302024-06-238568Actual
19072212.002023-09-238517Actual
1084980.002023-01-228566Budget
17193146.542023-07-248568Actual
12631100.002023-03-248564Budget
32637395.002024-10-238514Actual
14115270.782023-04-238518Actual
26838276.002024-05-238513Actual
32963103.002024-10-238566Actual
2104146.002023-11-248556Actual
34355173.102024-11-2385111Actual
35450205.632024-12-228568Actual
2391790.002024-02-218516Actual
803726.002022-11-248573Actual
2714183.002024-05-238516Actual
12947100.002023-03-248536Budget
1117580.002023-01-228568Budget
29857147.572024-07-2385111Actual
14644168.002023-05-248514Actual
626591.002022-09-238546Actual
11176119.272023-01-228568Actual
289581.002022-06-248546Actual
10928158.002023-01-228517Actual
3638883.002025-01-228566Actual
33054222.002024-10-238567Actual
452890.002022-08-248513Budget
7164126.002022-10-248565Actual
2042223.102023-10-2485511Actual
1801167.002023-08-248566Actual
31157102.892024-08-2385112Actual
2993982.682024-07-2385411Actual
3080198.002022-06-248517Actual
34618158.212024-11-2385612Actual
4203200.002022-07-248517Budget
9579111.002022-12-228536Actual
6449211.002022-09-238517Actual
28200211.002024-06-238515Actual
2902497.742024-06-2385113Actual
38242300.002025-03-248513Actual
35978186.002025-01-228563Actual
3739893.002025-02-218516Actual
2001135.002023-10-248556Actual
2757949.702024-05-2385211Actual
20784116.002023-11-248564Actual
2291271.002024-01-228516Actual
466734.002022-08-248573Actual
7163100.002022-10-248565Budget
1252030.002023-03-248573Budget
21249157.142023-11-248528Actual
25700234.002024-04-228513Actual
34178178.002024-11-238567Actual
122780.002022-05-248563Budget
795872.002022-11-248563Actual
15181132.902023-05-248568Actual
23731179.002024-02-218514Actual
1789925.002023-08-248526Actual
3854885.002025-03-248516Actual
781970.002022-10-248568Budget
256681156.002024-04-218578Actual
289480.002022-06-248546Budget
2614160.002022-06-248515Actual
22727169.002024-01-228514Actual
1893184.002023-09-238536Actual
10927200.002023-01-228517Budget
205147.142023-10-2485112Actual
2878577.362024-06-2385411Actual
31393322.002024-09-228513Actual
134881248.802023-04-228578Actual
3441082.682024-11-2385311Actual
3668653.952025-01-2285211Actual
2728177.002024-05-238566Actual
17038189.002023-07-248517Actual
2296783.002024-01-228536Actual
1197374.002023-02-218566Actual
2355410.332024-01-2285612Actual
35769180.552024-12-2285612Actual
10322200.002023-01-228514Budget
36658162.462025-01-2285111Actual
31099101.822024-08-2385611Actual
18068214.002023-08-248517Actual
393801457.802025-04-228574Actual
26873225.002024-05-238563Actual
5326200.002022-08-248517Budget
5325135.002022-08-248517Actual
3343419.912024-10-2385212Actual
7571211.002022-10-248517Actual
1995988.002023-10-248536Actual
183899.272023-08-2485511Actual
1224070.002023-02-218528Budget
2148442.252023-11-2485611Actual
32730234.002024-10-238515Actual
2579453.002024-04-228573Actual
1964152.002022-05-248517Actual
1172290.002023-02-218516Budget
1074394.002023-01-228546Actual
9266157.002022-12-228564Actual
37340198.002025-02-218565Actual
28583443.512024-06-238518Actual
967434.002022-12-228556Actual
2546520.972024-03-2385511Actual
1939423.102023-09-2385511Actual
7711100.002022-10-248518Budget
1310280.002023-03-248566Budget
1969175.002023-10-248573Actual
3969100.002022-07-248536Budget
3005920.972024-07-2385212Actual
3340681.612024-10-2385112Actual
11441208.002023-02-218514Actual
3328760.332024-10-2385311Actual
1901575.002023-09-238566Actual
134823310.502023-04-228576Actual
518840.002022-08-248556Budget
8144100.002022-11-248564Budget
28023203.002024-06-238563Actual
4391141.992022-07-248528Actual
22642161.002024-01-228563Actual
2832027.002024-06-238526Actual
2666312.462024-04-2285612Actual
39397-3569.902025-04-2285711Actual
1488488.002023-05-248536Actual
445080.002022-07-248568Budget
1337070.002023-03-248528Budget
1285090.002023-03-248516Budget
1029107.142022-04-238528Actual
6778100.002022-10-248513Budget
393771255.502025-04-228573Actual
3060048.002024-08-238526Actual
39306183.712025-03-2485213Actual
33174205.632024-10-238568Actual
4777100.002022-08-248564Budget
12772101.002023-03-248565Actual
8694144.002022-11-248517Actual
3523881.002024-12-228566Actual
28490356.002024-06-238517Actual
967340.002022-12-228556Budget
3595196.002022-07-248514Actual
1544613.532023-05-2485612Actual
34002116.002024-11-238536Actual
164788.212023-06-2485612Actual
188471.002022-05-248566Actual
1431928.422023-04-2385411Actual
2443310.332024-02-2185511Actual
4343175.332022-07-248518Actual
2142343.312023-11-2485411Actual
2034119.912023-10-2485211Actual
1131471.002023-02-218563Actual
17927100.002023-08-248536Actual
5840223.002022-09-238514Actual

Generated 2025-05-23 14:29:28.353 UTC