[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20194261.692023-10-258518Actual
1079055.002023-01-238556Actual
27898188.972024-05-2485213Actual
25178177.002024-03-248567Actual
3750557.002025-02-228556Actual
1496964.002023-05-258566Actual
1975392.002023-10-258564Actual
551380.002022-08-258528Budget
2613200.002022-06-258515Budget
841240.002022-11-258526Budget
2034119.912023-10-2585211Actual
3898659.272025-03-2585211Actual
9206202.002022-12-238514Actual
3854885.002025-03-258516Actual
2355410.332024-01-2385612Actual
35388373.822024-12-238518Actual
10696100.002023-01-238536Budget
5325135.002022-08-258517Actual
3326056.082024-10-2485211Actual
9882.002022-04-248563Actual
3221728.422024-09-2385511Actual
26958298.002024-05-248514Actual
2435220.972024-02-2285211Actual
8882108.662022-11-258528Actual
392151.002022-07-258526Actual
245849.272024-02-2285612Actual
36248120.002025-01-238516Actual
1830811.402023-08-2585211Actual
35854134.592024-12-2385213Actual
27752109.272024-05-2485112Actual
22607281.002024-01-238513Actual
2139645.442023-11-2585311Actual
13476-537.002023-04-238574Actual
8461100.002022-11-258536Budget
37687363.212025-02-228518Actual
24113200.002024-02-228517Actual
2843389.002024-06-248566Actual
2763379.482024-05-2485411Actual
13182200.002023-03-258517Budget
9809200.002022-12-238517Budget
25665956.602024-04-228577Actual
775993.512022-10-258528Actual
3565092.252024-12-2385611Actual
14177134.422023-04-248568Actual
1426511.402023-04-2485211Actual
2103207.152022-05-258518Actual
14644168.002023-05-258514Actual
6042131.002022-09-248565Actual
35508116.722024-12-2385111Actual
227174.002022-04-248514Actual
1893184.002023-09-248536Actual
1636234.802023-06-2585611Actual
3290477.002024-10-248546Actual
2902497.742024-06-2485113Actual
1887659.002023-09-248516Actual
16161187.452023-06-258568Actual
839200.002022-04-248517Budget
33020322.002024-10-248517Actual
3180648.002024-09-238556Actual
3106577.362024-08-2485411Actual
26246198.002024-04-238567Actual
1694836.002023-07-258556Actual
7631100.002022-10-258567Budget
235059.002022-06-258563Actual
38397188.002025-03-258564Actual
7024100.002022-10-258564Budget
8224147.002022-11-258515Actual
26211256.002024-04-238517Actual
2944790.002024-07-248516Actual
7104100.002022-10-258515Budget
1669099.002023-07-258564Actual
9949100.002022-12-238518Budget
34703138.102024-11-2485213Actual
26306432.912024-04-238518Actual
29296178.002024-07-248564Actual
2579453.002024-04-238573Actual
35005268.002024-12-238515Actual
3791613.532025-02-2285511Actual
38900190.482025-03-258568Actual
1492190.002022-05-258515Actual
12771100.002023-03-258565Budget
3970109.002022-07-258536Actual
2178582.002023-12-238564Actual
412590.002022-07-258566Budget
33642275.002024-11-248513Actual
1733344.382023-07-2585411Actual
332870.002022-06-258568Budget
3745397.002025-02-228536Actual
387290.002022-07-258516Budget
2045639.062023-10-2585611Actual
22167180.002023-12-238567Actual
37003146.872025-01-2385213Actual
5465100.002022-08-258518Budget
29141317.002024-07-248513Actual
21632249.002023-12-238513Actual
188471.002022-05-258566Actual
6450200.002022-09-248517Budget
1866337.002023-09-248573Actual
3868894.002025-03-258566Actual
256561311.102024-04-228574Actual
9483112.002022-12-238516Actual
2609345.002024-04-238546Actual
25264143.512024-03-248528Actual
31896297.002024-09-238517Actual
1526710.332023-05-2585211Actual
2601250.002024-04-238516Actual
850963.002022-11-258546Actual
631140.002022-09-248556Actual
2391790.002024-02-228516Actual
13545200.002023-04-248563Actual
33232148.632024-10-2485111Actual
3071371.002024-08-248566Actual
2505327.002024-03-248556Actual
2201660.002023-12-238546Actual
29502122.002024-07-248536Actual
2672100.002022-06-258565Budget
3969100.002022-07-258536Budget
14115270.782023-04-248518Actual
2881217.782024-06-2485511Actual
29084124.062024-06-2485613Actual
1027430.002023-01-238573Budget
3178064.002024-09-238546Actual
279830.002022-06-258526Budget
13371117.752023-03-258528Actual
194853.952023-09-2485112Actual
37305240.002025-02-228515Actual
6700119.272022-09-248568Actual
953140.002022-12-238526Budget
28583443.512024-06-248518Actual
21221316.242023-11-258518Actual
2497316.002024-03-248526Actual
663980.002022-09-248528Budget
3015155.642024-07-2485113Actual
691630.002022-10-258573Budget
20629298.002023-11-258513Actual
840142.002022-04-248517Actual
1111470.002023-01-238528Budget
38780204.002025-03-258567Actual
256158.212024-03-2485612Actual
2538410.332024-03-2485211Actual
2614160.002022-06-258515Actual
294247.002022-06-258556Actual
24266187.452024-02-228568Actual
3793164.002022-07-258565Actual
215428.212023-11-2585112Actual
1390256.002023-04-248546Actual
1435242.252023-04-2485611Actual
2291271.002024-01-238516Actual
39101117.782025-03-2585611Actual
3520541.002024-12-238556Actual
1131471.002023-02-228563Actual
19107207.002023-09-248567Actual
466734.002022-08-258573Actual
28200211.002024-06-248515Actual
29354234.002024-07-248515Actual
3556370.972024-12-2385311Actual
34236373.822024-11-248518Actual
3603555.002025-01-238573Actual
32517275.002024-10-248513Actual
8084200.002022-11-258514Budget
1739464.592023-07-2585611Actual
289581.002022-06-258546Actual
393831522.902025-04-238575Actual
7572200.002022-10-258517Budget
134823310.502023-04-238576Actual
3812790.732025-02-2285113Actual
1686822.002023-07-258526Actual
162479.272023-06-2585211Actual
900100.002022-04-248567Budget
1898333.002023-09-248556Actual
6218100.002022-09-248536Budget
2370334.002024-02-228573Actual
2276297.002024-01-238564Actual
579330.002022-09-248573Budget
3857548.002025-03-258526Actual
20749192.002023-11-258514Actual
26838276.002024-05-248513Actual
973171.002022-12-238566Actual
17159101.082023-07-258528Actual
3402875.002024-11-248546Actual
9579111.002022-12-238536Actual
30891166.242024-08-248528Actual
367200.002022-04-248515Budget
8694144.002022-11-258517Actual
28023203.002024-06-248563Actual
2072140.002023-11-258573Actual
1413100.002022-05-258564Budget
1751013.532023-07-2585612Actual
2134149.702023-11-2585111Actual
1376194.002023-04-248565Actual
24205248.062024-02-228518Actual
524789.002022-08-258566Actual
3408674.002024-11-248566Actual
18783105.002023-09-248515Actual
4918132.002022-08-258565Actual
6638108.662022-09-248528Actual
12772101.002023-03-258565Actual
2172334.002023-12-238573Actual
3005920.972024-07-2485212Actual
1412123.002022-05-258564Actual
1990476.002023-10-258516Actual
1384822.002023-04-248526Actual
2848120.002022-06-258536Actual
518751.002022-08-258556Actual
743331.002022-10-258556Actual
39221168.852025-03-2585612Actual
3794998.632025-02-2285611Actual
5980164.002022-09-248515Actual
28703148.632024-06-2485111Actual
69940.002022-04-248556Budget
499690.002022-08-258516Budget
35887129.322024-12-2385613Actual
605100.002022-04-248536Budget
1252030.002023-03-258573Budget
2335032.672024-01-2385211Actual
1064640.002023-01-238526Budget
31930249.002024-09-238567Actual
1529427.362023-05-2585311Actual
4204126.002022-07-258517Actual
256591861.702024-04-228575Actual
368138.002022-04-248515Actual
3803518.842025-02-2285212Actual
3438332.672024-11-2485211Actual
354732.002022-07-258573Actual
1084980.002023-01-238566Budget
5326200.002022-08-258517Budget
2671160.002022-06-258565Actual
16748149.002023-07-258515Actual
27196120.002024-05-248536Actual
34947232.002024-12-238564Actual
2004462.002023-10-258566Actual
729040.002022-10-258526Budget
27813168.852024-05-2485612Actual
8462112.002022-11-258536Actual
17721109.002023-08-258564Actual
163388.002022-05-258516Actual
12051200.002023-02-228517Budget
32730234.002024-10-248515Actual
34735113.532024-11-2485613Actual
12568184.002023-03-258514Actual
1252138.002023-03-258573Actual
7163100.002022-10-258565Budget
3035975.002024-08-248573Actual
20101206.002023-10-258517Actual
9997157.142022-12-238528Actual
122780.002022-05-258563Budget
38455202.002025-03-258515Actual
10382108.002023-01-238564Actual
26781129.322024-04-2385613Actual
1553105.002022-05-258565Actual
1934017.782023-09-2485311Actual
29051185.472024-06-2485213Actual
144373.952023-04-2485212Actual
29679218.002024-07-248567Actual
899114.002022-04-248567Actual
17820.002022-04-248573Budget
2500197.002024-03-248536Actual
1890330.002023-09-248526Actual
2479583.002024-03-248564Actual
3561714.592024-12-2385511Actual
28645172.302024-06-248568Actual
35944246.002025-01-238513Actual
4124110.002022-07-258566Actual
1005870.002022-12-238568Budget
32672238.002024-10-248564Actual
2988532.672024-07-2485211Actual
8835185.932022-11-258518Actual
3786294.382025-02-2285311Actual
1554100.002022-05-258565Budget
1939423.102023-09-2485511Actual
3671370.972025-01-2385311Actual
20784116.002023-11-258564Actual
4264100.002022-07-258567Budget
3127769.672024-08-2485113Actual
17779108.002023-08-258515Actual
11067100.002023-01-238518Budget
38838376.852025-03-258518Actual
9345100.002022-12-238515Budget
37212377.002025-02-228514Actual
18068214.002023-08-258517Actual
1352200.002022-05-258514Budget
23766134.002024-02-228564Actual
3407106.002022-07-258513Actual
36918120.972025-01-2385612Actual
21128156.002023-11-258517Actual
2543827.362024-03-2485411Actual
28966123.102024-06-2485612Actual
3509881.002024-12-238516Actual
626591.002022-09-248546Actual
33112340.482024-10-248518Actual
3068047.002024-08-248556Actual
401670.002022-07-258546Budget
894284.422022-11-258568Actual
2211126.842022-05-258568Actual
2402451.002024-02-228556Actual
13726162.002023-04-248515Actual
2193561.002023-12-238516Actual
37629242.002025-02-228567Actual
908070.002022-12-238563Budget
12113100.002023-02-228567Budget
3627529.002025-01-238526Actual
14525236.002023-05-258513Actual
2546520.972024-03-2485511Actual
1535561.402023-05-2585611Actual
2136928.422023-11-2585211Actual
30210124.062024-07-2485613Actual
2290100.002022-06-258513Budget
18818147.002023-09-248565Actual
439080.002022-07-258528Budget
2057212.462023-10-2585612Actual
18189108.662023-08-258528Actual
1238099.002023-03-258513Actual
38490234.002025-03-258565Actual
31513339.002024-09-238514Actual
122682.002022-05-258563Actual
3865560.002025-03-258556Actual
13432154.112023-03-258568Actual
11503100.002023-02-228564Budget
2023121.002022-05-258567Actual
39407-1957.702025-04-2385713Actual
1787291.002023-08-258516Actual
855540.002022-11-258556Budget
23202228.362024-01-238518Actual
1013697.002023-01-238513Actual
7242100.002022-10-258516Budget
10462200.002023-01-238515Budget
2716837.002024-05-248526Actual
2947430.002024-07-248526Actual
3656126.002022-07-258564Actual
22727169.002024-01-238514Actual
2787162.662024-05-2485113Actual
2508676.002024-03-248566Actual
2239936.932023-12-2385311Actual
30267334.002024-08-248513Actual
908169.002022-12-238563Actual
1289940.002023-03-258526Budget
25143245.002024-03-248517Actual
29765170.782024-07-248528Actual
466630.002022-08-258573Budget
15119307.152023-05-258518Actual
2042223.102023-10-2585511Actual
37749237.452025-02-228568Actual
11066235.932023-01-238518Actual
2648240.122024-04-2385311Actual
3679979.482025-01-2385611Actual
300190.002022-06-258566Budget
1172398.002023-02-228516Actual
612185.002022-09-248516Actual
2666312.462024-04-2385612Actual
2305276.002024-01-238566Actual
3676734.802025-01-2385511Actual
21666185.002023-12-238563Actual
75990.002022-04-248566Budget
130517.002022-05-258573Actual
2808073.002024-06-248573Actual
13322100.002023-03-258518Budget
782085.932022-10-258568Actual
27551143.312024-05-2485111Actual
108870.002022-04-248568Budget
17038189.002023-07-258517Actual
13510273.002023-04-248513Actual
1523964.592023-05-2585111Actual
6041100.002022-09-248565Budget
10927200.002023-01-238517Budget
3220100.002022-06-258518Budget
10137100.002023-01-238513Budget
428100.002022-04-248565Budget
445080.002022-07-258568Budget
1928565.652023-09-2485111Actual
3216375.232024-09-2385311Actual
749268.002022-10-258566Actual
8286112.002022-11-258565Actual
27988319.002024-06-248513Actual
34618158.212024-11-2485612Actual
2399862.002024-02-228546Actual
1304150.002023-03-258556Budget
3103894.382024-08-2485311Actual
1446811.402023-04-2485612Actual
22642161.002024-01-238563Actual
30480211.002024-08-248515Actual
1087101.082022-04-248568Actual
31336127.572024-08-2485613Actual
10988142.002023-01-238567Actual
2293917.002024-01-238526Actual
2722285.002024-05-248546Actual
27606102.892024-05-2485311Actual
28904100.762024-06-2485112Actual
3183981.002024-09-238566Actual
256681156.002024-04-228578Actual
15658112.002023-06-258564Actual
2397293.002024-02-228536Actual
33797194.002024-11-248564Actual
2031369.912023-10-2585111Actual
36445331.002025-01-238517Actual
242820.002022-06-258573Budget
26992192.002024-05-248564Actual
738770.002022-10-258546Budget
518840.002022-08-258556Budget
9021101.002022-12-238513Actual
27493169.272024-05-248568Actual
3833451.002025-03-258573Actual
10323174.002023-01-238514Actual
1382187.002023-04-248516Actual
1186680.002023-02-228546Budget
894170.002022-11-258568Budget
23264123.812024-01-238568Actual
38100.002022-04-248513Budget
11254127.002023-02-228513Actual
1736011.402023-07-2585511Actual
4777100.002022-08-258564Budget
1544613.532023-05-2585612Actual
2101564.002023-11-258546Actual
11502135.002023-02-228564Actual
17814134.002023-08-258565Actual
20136128.002023-10-258567Actual
2102100.002022-05-258518Budget
27431343.512024-05-248518Actual
3901359.272025-03-2585311Actual
3512536.002024-12-238526Actual
29799208.662024-07-248568Actual
326860.002022-06-258528Budget
2204234.002023-12-238556Actual
557380.002022-08-258568Budget
13243141.002023-03-258567Actual
3906713.532025-03-2585511Actual
3060048.002024-08-248526Actual
7571211.002022-10-258517Actual
32460113.532024-09-2385613Actual
34178178.002024-11-248567Actual
2535100.002022-06-258564Budget
27083157.002024-05-248565Actual
1074280.002023-01-238546Budget
1698178.002023-07-258566Actual
28108395.002024-06-248514Actual
3327123.812022-06-258568Actual
55630.002022-04-248526Budget
2657043.312024-04-2385611Actual
1429241.192023-04-2485311Actual
10322200.002023-01-238514Budget
15026236.002023-05-258517Actual
565390.002022-09-248513Budget
18691176.002023-09-248514Actual
1360472.002023-04-248573Actual
4203200.002022-07-258517Budget
29737384.422024-07-248518Actual
2952870.002024-07-248546Actual
13323231.392023-03-258518Actual
6449211.002022-09-248517Actual

Generated 2025-05-24 23:40:00.934 UTC