[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-03-238518Budget
900100.002022-04-228567Budget
2843389.002024-06-228566Actual
1842339.062023-08-2385611Actual
2024100.002022-05-238567Budget
2997394.382024-07-2285611Actual
3512536.002024-12-218526Actual
18222167.752023-08-238568Actual
21128156.002023-11-238517Actual
2993982.682024-07-2285411Actual
2645534.802024-04-2185211Actual
14177134.422023-04-228568Actual
1413100.002022-05-238564Budget
967340.002022-12-218556Budget
35040157.002024-12-218565Actual
289581.002022-06-238546Actual
33889217.002024-11-228565Actual
35887129.322024-12-2185613Actual
32400111.782024-09-2185113Actual
2269969.002024-01-218573Actual
7710181.392022-10-238518Actual
3408674.002024-11-228566Actual
11819110.002023-02-208536Actual
34178178.002024-11-228567Actual
13510273.002023-04-228513Actual
23202228.362024-01-218518Actual
10987100.002023-01-218567Budget
16655197.002023-07-238514Actual
1851413.532023-08-2385612Actual
75886.002022-04-228566Actual
36190166.002025-01-218565Actual
3688519.912025-01-2185212Actual
2579453.002024-04-218573Actual
1630139.062023-06-2385411Actual
2301953.002024-01-218556Actual
3458434.802024-11-2285212Actual
4204126.002022-07-238517Actual
256681156.002024-04-208578Actual
6449211.002022-09-228517Actual
8144100.002022-11-238564Budget
29679218.002024-07-228567Actual
2391790.002024-02-208516Actual
3216375.232024-09-2185311Actual
908070.002022-12-218563Budget
9020100.002022-12-218513Budget
3407106.002022-07-238513Actual
28200211.002024-06-228515Actual
2446767.782024-02-2085611Actual
31548192.002024-09-218564Actual
12771100.002023-03-238565Budget
2440643.312024-02-2085411Actual
39040101.822025-03-2385411Actual
205413.952023-10-2385212Actual
1736011.402023-07-2385511Actual
256561311.102024-04-208574Actual
36155250.002025-01-218515Actual
10695112.002023-01-218536Actual
1491200.002022-05-238515Budget
33468136.932024-10-2285612Actual
5465100.002022-08-238518Budget
27931194.242024-05-2285613Actual
2606780.002024-04-218536Actual
2045639.062023-10-2385611Actual
3656126.002022-07-238564Actual
6964200.002022-10-238514Budget
27373212.002024-05-228567Actual
981219.272022-04-228518Actual
1975392.002023-10-238564Actual
26306432.912024-04-218518Actual
1197374.002023-02-208566Actual
29737384.422024-07-228518Actual
346960.002022-07-238563Budget
7571211.002022-10-238517Actual
12568184.002023-03-238514Actual
38069180.552025-02-2085612Actual
15658112.002023-06-238564Actual
17924.002022-04-228573Actual
275090.002022-06-238516Budget
8084200.002022-11-238514Budget
3553664.592024-12-2185211Actual
579330.002022-09-228573Budget
3718472.002025-02-208573Actual
1934017.782023-09-2285311Actual
3998.002022-04-228513Actual
12630145.002023-03-238564Actual
2666312.462024-04-2185612Actual
3635556.002025-01-218556Actual
3438332.672024-11-2285211Actual
1289834.002023-03-238526Actual
3582764.412024-12-2185113Actual
1337070.002023-03-238528Budget
12113100.002023-02-208567Budget
24853114.002024-03-228515Actual
17687140.002023-08-238514Actual
2332250.762024-01-2185111Actual
8224147.002022-11-238515Actual
134823310.502023-04-218576Actual
20222141.992023-10-238528Actual
3446427.362024-11-2285511Actual
452990.002022-08-238513Actual
32823115.002024-10-228516Actual
8364100.002022-11-238516Budget
39397-3569.902025-04-2185711Actual
782085.932022-10-238568Actual
2500197.002024-03-228536Actual
509494.002022-08-238536Actual
214509.272023-11-2385511Actual
13181139.002023-03-238517Actual
24205248.062024-02-208518Actual
2034119.912023-10-2385211Actual
39339171.432025-03-2385613Actual
6590100.002022-09-228518Budget
3970109.002022-07-238536Actual
2139645.442023-11-2385311Actual
31157102.892024-08-2285112Actual
21163142.002023-11-238567Actual
691726.002022-10-238573Actual
14644168.002023-05-238514Actual
509106.002022-04-228516Actual
30573100.002024-08-228516Actual
3293040.002024-10-228556Actual
1074280.002023-01-218546Budget
3868894.002025-03-238566Actual
134731687.502023-04-218573Actual
3906713.532025-03-2385511Actual
3373460.002024-11-228573Actual
38900190.482025-03-238568Actual
14143110.172023-04-228528Actual
2102100.002022-05-238518Budget
3183981.002024-09-218566Actual
4715192.002022-08-238514Actual
571466.002022-09-228563Actual
19227125.332023-09-228568Actual
12569200.002023-03-238514Budget
35295285.002024-12-218517Actual
683882.002022-10-238563Actual
188471.002022-05-238566Actual
26748181.962024-04-2185213Actual
265368.212024-04-2185511Actual
2757949.702024-05-2285211Actual
1197280.002023-02-208566Budget
36480232.002025-01-218567Actual
18571335.002023-09-228513Actual
3638883.002025-01-218566Actual
518840.002022-08-238556Budget
2001135.002023-10-238556Actual
738770.002022-10-238546Budget
13182200.002023-03-238517Budget
75990.002022-04-228566Budget
29799208.662024-07-228568Actual
1064640.002023-01-218526Budget
8756135.002022-11-238567Actual
37807110.342025-02-2085111Actual
12710200.002023-03-238515Budget
445080.002022-07-238568Budget
1797929.002023-08-238556Actual
4855200.002022-08-238515Budget
2036817.782023-10-2385311Actual
7898100.002022-11-238513Budget
195439.272023-09-2285612Actual
1074394.002023-01-218546Actual
2305276.002024-01-218566Actual
2601250.002024-04-218516Actual
1928565.652023-09-2285111Actual
174795.012023-07-2385212Actual
466630.002022-08-238573Budget
300190.002022-06-238566Budget
23264123.812024-01-218568Actual
39306183.712025-03-2385213Actual
1730120.002022-05-238536Actual
2477228.002022-06-238514Actual
256591861.702024-04-208575Actual
30480211.002024-08-228515Actual
2290100.002022-06-238513Budget
29261308.002024-07-228514Actual
888370.002022-11-238528Budget
3565092.252024-12-2185611Actual
504540.002022-08-238526Budget
6450200.002022-09-228517Budget
1299480.002023-03-238546Budget
855540.002022-11-238556Budget
1594962.002023-06-238566Actual
25735170.002024-04-218563Actual
28966123.102024-06-2285612Actual
2611938.002024-04-218556Actual
32108134.802024-09-2185111Actual
9882.002022-04-228563Actual
27431343.512024-05-228518Actual
612090.002022-09-228516Budget
1485629.002023-05-238526Actual
26211256.002024-04-218517Actual
524789.002022-08-238566Actual
3627529.002025-01-218526Actual
65367.002022-04-228546Actual
33174205.632024-10-228568Actual
1730628.422023-07-2385311Actual
11115114.722023-01-218528Actual
24888118.002024-03-228565Actual
154137.142023-05-2385112Actual
2832027.002024-06-228526Actual
65280.002022-04-228546Budget
38397188.002025-03-238564Actual
13545200.002023-04-228563Actual
8286112.002022-11-238565Actual
3803518.842025-02-2085212Actual
38185213.542025-02-2085613Actual
28293109.002024-06-228516Actual
23824143.002024-02-208515Actual
2104146.002023-11-238556Actual
4776142.002022-08-238564Actual
3443776.292024-11-2285411Actual
35854134.592024-12-2185213Actual
27898188.972024-05-2285213Actual
3178064.002024-09-218546Actual
2039540.122023-10-2385411Actual
25857149.002024-04-218564Actual
565290.002022-09-228513Actual
3219085.872024-09-2185411Actual
20876145.002023-11-238565Actual
32427180.202024-09-2185213Actual
134881248.802023-04-218578Actual
1739464.592023-07-2385611Actual
34947232.002024-12-218564Actual
14525236.002023-05-238513Actual
1013697.002023-01-218513Actual
37212377.002025-02-208514Actual
1729100.002022-05-238536Budget
34236373.822024-11-228518Actual
5980164.002022-09-228515Actual
3005920.972024-07-2285212Actual
33054222.002024-10-228567Actual
452890.002022-08-238513Budget
2722285.002024-05-228546Actual
20842142.002023-11-238515Actual
17820.002022-04-228573Budget
2494660.002024-03-228516Actual
3685777.362025-01-2185112Actual
33855202.002024-11-228515Actual
606104.002022-04-228536Actual
11440200.002023-02-208514Budget
2808073.002024-06-228573Actual
11176119.272023-01-218568Actual
144373.952023-04-2285212Actual
184819.272023-08-2385112Actual
182435.002022-05-238556Actual
3671370.972025-01-2185311Actual
2004462.002023-10-238566Actual
37035125.822025-01-2185613Actual
1969175.002023-10-238573Actual
3180648.002024-09-218556Actual
2502753.002024-03-228546Actual
235228.212024-01-2185112Actual
392151.002022-07-238526Actual
14020158.002023-04-228517Actual
841240.002022-11-238526Budget
18103126.002023-08-238567Actual
980100.002022-04-228518Budget
7340111.002022-10-238536Actual
2672160.902024-04-2185113Actual
2714183.002024-05-228516Actual
571560.002022-09-228563Budget
245849.272024-02-2085612Actual
1252138.002023-03-238573Actual
1496964.002023-05-238566Actual
2535669.912024-03-2285111Actual
4917100.002022-08-238565Budget
999670.002022-12-218528Budget
11067100.002023-01-218518Budget
12631100.002023-03-238564Budget
8085205.002022-11-238514Actual
37092349.002025-02-208513Actual
24266187.452024-02-208568Actual
19107207.002023-09-228567Actual
38277168.002025-03-238563Actual
17038189.002023-07-238517Actual
795970.002022-11-238563Budget
38838376.852025-03-238518Actual
839200.002022-04-228517Budget
11441208.002023-02-208514Actual
14736155.002023-05-238515Actual
32050202.602024-09-218568Actual
6217112.002022-09-228536Actual
9949100.002022-12-218518Budget
174525.012023-07-2385112Actual
2958781.002024-07-228566Actual
406446.002022-07-238556Actual
9997157.142022-12-218528Actual
1995988.002023-10-238536Actual
11643100.002023-02-208565Budget
13243141.002023-03-238567Actual
1078950.002023-01-218556Budget
551380.002022-08-238528Budget
25917188.002024-04-218515Actual
2293917.002024-01-218526Actual
2335032.672024-01-2185211Actual
26367178.362024-04-218568Actual
1523964.592023-05-2385111Actual
2072140.002023-11-238573Actual
2648240.122024-04-2185311Actual
38745317.002025-03-238517Actual
31304124.062024-08-2285213Actual
392040.002022-07-238526Budget
2148442.252023-11-2385611Actual
915820.002022-12-218573Actual
1384822.002023-04-228526Actual
18068214.002023-08-238517Actual
2432448.632024-02-2085111Actual
2142343.312023-11-2385411Actual
15061182.002023-05-238567Actual
9021101.002022-12-218513Actual
27196120.002024-05-228536Actual
29354234.002024-07-228515Actual
6638108.662022-09-228528Actual
11581163.002023-02-208515Actual
729151.002022-10-238526Actual
5093100.002022-08-238536Budget
23230122.302024-01-218528Actual
30805220.002024-08-228567Actual
221270.002022-05-238568Budget
3520541.002024-12-218556Actual
3103894.382024-08-2285311Actual
368138.002022-04-228515Actual
2096124.002023-11-238526Actual
38866143.512025-03-238528Actual
1789925.002023-08-238526Actual
749380.002022-10-238566Budget
1491051.002023-05-238546Actual
37340198.002025-02-208565Actual
195125.012023-09-2285212Actual
1285186.002023-03-238516Actual
2211126.842022-05-238568Actual
850963.002022-11-238546Actual
4714200.002022-08-238514Budget
8694144.002022-11-238517Actual
37629242.002025-02-208567Actual
2473334.002024-03-228573Actual
9948288.972022-12-218518Actual
205147.142023-10-2385112Actual
255566.082024-03-2285112Actual
1304150.002023-03-238556Budget
1131471.002023-02-208563Actual
2650937.992024-04-2185411Actual
29296178.002024-07-228564Actual
4856167.002022-08-238515Actual
691630.002022-10-238573Budget
35330236.002024-12-218567Actual
16570169.002023-07-238563Actual
245257.142024-02-2085112Actual
1084892.002023-01-218566Actual
2787162.662024-05-2285113Actual
973080.002022-12-218566Budget
2642782.682024-04-2185111Actual
183899.272023-08-2385511Actual
163388.002022-05-238516Actual
2435220.972024-02-2085211Actual
29084124.062024-06-2285613Actual
3603555.002025-01-218573Actual
36248120.002025-01-218516Actual
32672238.002024-10-228564Actual
3791613.532025-02-2085511Actual
894170.002022-11-238568Budget
144107.142023-04-2285112Actual
3327123.812022-06-238568Actual
19600267.002023-10-238513Actual
2988532.672024-07-2285211Actual
1535561.402023-05-2385611Actual
287100.002022-04-228564Budget
1492190.002022-05-238515Actual
2204234.002023-12-218556Actual
13726162.002023-04-228515Actual
3735200.002022-07-238515Budget
8365122.002022-11-238516Actual
7025130.002022-10-238564Actual
28490356.002024-06-228517Actual
34792300.002024-12-218513Actual
30178145.112024-07-2285213Actual
1787291.002023-08-238516Actual
3118535.872024-08-2285212Actual
10057131.392022-12-218568Actual
1390256.002023-04-228546Actual
12948103.002023-03-238536Actual
3101132.672024-08-2285211Actual
1887659.002023-09-228516Actual
13666123.002023-04-228564Actual
13244100.002023-03-238567Budget
3573644.382024-12-2185212Actual
3559068.852024-12-2185411Actual
1191436.002023-02-208556Actual
8461100.002022-11-238536Budget
30983117.782024-08-2285111Actual
2847100.002022-06-238536Budget
5385100.002022-08-238567Budget
428100.002022-04-228565Budget
3221728.422024-09-2185511Actual
6511144.002022-09-228567Actual
3003195.442024-07-2285112Actual
130420.002022-05-238573Budget
683970.002022-10-238563Budget
31606223.002024-09-218515Actual
39407-1957.702025-04-2185713Actual
637090.002022-09-228566Budget
15181132.902023-05-238568Actual
256531012.202024-04-208573Actual
1238099.002023-03-238513Actual
1669099.002023-07-238564Actual
2343111.402024-01-2185511Actual
973171.002022-12-218566Actual
18606162.002023-09-228563Actual
2947430.002024-07-228526Actual
122780.002022-05-238563Budget
33762301.002024-11-228514Actual
35153105.002024-12-218536Actual
2878577.362024-06-2285411Actual
25178177.002024-03-228567Actual
13371117.752023-03-238528Actual
1692257.002023-07-238546Actual
2952870.002024-07-228546Actual
518751.002022-08-238556Actual
2724840.002024-05-228556Actual
34827179.002024-12-218563Actual
2196225.002023-12-218526Actual
514070.002022-08-238546Budget
2614160.002022-06-238515Actual
1529427.362023-05-2385311Actual
2239936.932023-12-2185311Actual
242820.002022-06-238573Budget
215428.212023-11-2385112Actual
354732.002022-07-238573Actual
2136928.422023-11-2385211Actual
2151120.782022-05-238528Actual
1177140.002023-02-208526Budget
33140167.752024-10-228528Actual
1392841.002023-04-228556Actual
3441082.682024-11-2285311Actual
20784116.002023-11-238564Actual
3736133.002022-07-238515Actual
3918744.382025-03-2385212Actual
30302193.002024-08-228563Actual
1544613.532023-05-2385612Actual
32765226.002024-10-228565Actual
387290.002022-07-238516Budget
3172631.002024-09-218526Actual
19193152.602023-09-228528Actual
16535287.002023-07-238513Actual
29141317.002024-07-228513Actual
9483112.002022-12-218516Actual
18161231.392023-08-238518Actual
3679979.482025-01-2185611Actual
5512128.362022-08-238528Actual
28235204.002024-06-228565Actual
6042131.002022-09-228565Actual
28703148.632024-06-2285111Actual
894284.422022-11-238568Actual
3328760.332024-10-2285311Actual
3035975.002024-08-228573Actual
3331458.212024-10-2285411Actual
30515193.002024-08-228565Actual
3343419.912024-10-2285212Actual
1244361.002023-03-238563Actual
10520100.002023-01-218565Budget
1186680.002023-02-208546Budget
27606102.892024-05-2285311Actual
35944246.002025-01-218513Actual
4264100.002022-07-238567Budget
22132178.002023-12-218517Actual
25952161.002024-04-218565Actual
37003146.872025-01-2185213Actual
17567317.002023-08-238513Actual
9403148.002022-12-218565Actual
26838276.002024-05-228513Actual
669980.002022-09-228568Budget
16041184.002023-06-238567Actual
2778022.042024-05-2285212Actual
34264225.332024-11-228528Actual
177779.002022-05-238546Actual
1412123.002022-05-238564Actual
3000104.002022-06-238566Actual
775993.512022-10-238528Actual
16127125.332023-06-238528Actual
30267334.002024-08-228513Actual
2134149.702023-11-2385111Actual
19165349.572023-09-228518Actual
1423753.952023-04-2285111Actual
499690.002022-08-238516Budget
37749237.452025-02-208568Actual
2291111.002022-06-238513Actual
2840055.002024-06-228556Actual
1964152.002022-05-238517Actual
36303116.002025-01-218536Actual
226200.002022-04-228514Budget
1382187.002023-04-228516Actual
1230180.002023-02-208568Budget
2505327.002024-03-228556Actual
8285100.002022-11-238565Budget
134791562.202023-04-218575Actual
23859130.002024-02-208565Actual
504440.002022-08-238526Actual
3857548.002025-03-238526Actual
1019771.002023-01-218563Actual
2296783.002024-01-218536Actual
12114110.002023-02-208567Actual
36097227.002025-01-218564Actual
34002116.002024-11-228536Actual
789991.002022-11-238513Actual
841344.002022-11-238526Actual
15623146.002023-06-238514Actual
3786294.382025-02-2085311Actual
2101564.002023-11-238546Actual
9345100.002022-12-218515Budget
663980.002022-09-228528Budget
2199097.002023-12-218536Actual
32460113.532024-09-2185613Actual

Generated 2025-05-22 12:35:37.806 UTC