[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17820.002022-05-038573Budget
279923.002022-07-048526Actual
33468136.932024-11-0285612Actual
6449211.002022-10-038517Actual
33140167.752024-11-028528Actual
8223100.002022-12-048515Budget
1238099.002023-04-038513Actual
1851413.532023-09-0385612Actual
1285186.002023-04-038516Actual
2648240.122024-05-0285311Actual
1828055.022023-09-0385111Actual
20749192.002023-12-048514Actual
1304262.002023-04-038556Actual
22286126.842024-01-018568Actual
7631100.002022-11-038567Budget
18818147.002023-10-038565Actual
3003195.442024-08-0285112Actual
1526710.332023-06-0385211Actual
226200.002022-05-038514Budget
35450205.632025-01-018568Actual
669980.002022-10-038568Budget
499792.002022-09-038516Actual
30573100.002024-09-028516Actual
5980164.002022-10-038515Actual
2541126.292024-04-0285311Actual
729151.002022-11-038526Actual
3998.002022-05-038513Actual
1244260.002023-04-038563Budget
1559548.002023-07-048573Actual
3793164.002022-08-038565Actual
5385100.002022-09-038567Budget
4449125.332022-08-038568Actual
122780.002022-06-038563Budget
2093465.002023-12-048516Actual
452890.002022-09-038513Budget
509494.002022-09-038536Actual
27694100.762024-06-0285611Actual
17193146.542023-08-038568Actual
981219.272022-05-038518Actual
37247253.002025-03-038564Actual
2611938.002024-05-028556Actual
3573644.382025-01-0185212Actual
26838276.002024-06-028513Actual
24761176.002024-04-028514Actual
50890.002022-05-038516Budget
3561714.592025-01-0185511Actual
3000104.002022-07-048566Actual
3178064.002024-10-028546Actual
9021101.002023-01-018513Actual
29644306.002024-08-028517Actual
4203200.002022-08-038517Budget
1995988.002023-11-038536Actual
2023121.002022-06-038567Actual
3068047.002024-09-028556Actual
15658112.002023-07-048564Actual
205413.952023-11-0385212Actual
21128156.002023-12-048517Actual
2031369.912023-11-0385111Actual
5840223.002022-10-038514Actual
1485629.002023-06-038526Actual
183899.272023-09-0385511Actual
1939423.102023-10-0385511Actual
36190166.002025-02-018565Actual
3260994.002024-11-028573Actual
3118535.872024-09-0285212Actual
2443310.332024-03-0285511Actual
3656126.002022-08-038564Actual
28904100.762024-07-0385112Actual
1963200.002022-06-038517Budget
9580100.002023-01-018536Budget
13244100.002023-04-038567Budget
31754114.002024-10-028536Actual
908070.002023-01-018563Budget
1736011.402023-08-0385511Actual
25178177.002024-04-028567Actual
3443776.292024-12-0385411Actual
3079200.002022-07-048517Budget
17567317.002023-09-038513Actual
4263133.002022-08-038567Actual
8693200.002022-12-048517Budget
13322100.002023-04-038518Budget
11503100.002023-03-038564Budget
1532141.192023-06-0385411Actual
34676125.822024-12-0385113Actual
17927100.002023-09-038536Actual
19165349.572023-10-038518Actual
102860.002022-05-038528Budget
215060.002022-06-038528Budget
3103894.382024-09-0285311Actual
31548192.002024-10-028564Actual
2615253.002024-05-028566Actual
1027529.002023-02-018573Actual
393891569.902025-05-028577Actual
2500197.002024-04-028536Actual
1353174.002022-06-038514Actual
16099273.812023-07-048518Actual
38780204.002025-04-038567Actual
1172398.002023-03-038516Actual
1787291.002023-09-038516Actual
27196120.002024-06-028536Actual
3565092.252025-01-0185611Actual
21751157.002024-01-018514Actual
888370.002022-12-048528Budget
1969175.002023-11-038573Actual
3657100.002022-08-038564Budget
1975392.002023-11-038564Actual
174525.012023-08-0385112Actual
9482100.002023-01-018516Budget
29141317.002024-08-028513Actual
2207571.002024-01-018566Actual
34618158.212024-12-0385612Actual
21249157.142023-12-048528Actual
10696100.002023-02-018536Budget
3635556.002025-02-018556Actual
3788996.512025-03-0385411Actual
39159102.892025-04-0385112Actual
2543827.362024-04-0285411Actual
1197374.002023-03-038566Actual
30925249.572024-09-028568Actual
616940.002022-10-038526Budget
13371117.752023-04-038528Actual
605100.002022-05-038536Budget
3005920.972024-08-0285212Actual
3906713.532025-04-0385511Actual
3065457.002024-09-028546Actual
1191436.002023-03-038556Actual
3603555.002025-02-018573Actual
3791613.532025-03-0385511Actual
1477198.002023-06-038565Actual
2299348.002024-02-018546Actual
3671370.972025-02-0185311Actual
38838376.852025-04-038518Actual
25952161.002024-05-028565Actual
2958781.002024-08-028566Actual
973171.002023-01-018566Actual
20222141.992023-11-038528Actual
5386109.002022-09-038567Actual
32730234.002024-11-028515Actual
7103122.002022-11-038515Actual
2291111.002022-07-048513Actual
3172631.002024-10-028526Actual
18068214.002023-09-038517Actual
8145140.002022-12-048564Actual
11067100.002023-02-018518Budget
21163142.002023-12-048567Actual
11643100.002023-03-038565Budget
194853.952023-10-0385112Actual
1310381.002023-04-038566Actual
286132.002022-05-038564Actual
2290100.002022-07-048513Budget
683970.002022-11-038563Budget
4204126.002022-08-038517Actual
1299589.002023-04-038546Actual
3676734.802025-02-0185511Actual
1224178.362023-03-038528Actual
775993.512022-11-038528Actual
1482974.002023-06-038516Actual
3668653.952025-02-0185211Actual
749268.002022-11-038566Actual
17721109.002023-09-038564Actual
3446427.362024-12-0385511Actual
2606780.002024-05-028536Actual
579330.002022-10-038573Budget
1139230.002023-03-038573Budget
275090.002022-07-048516Budget
29176173.002024-08-028563Actual
743440.002022-11-038556Budget
11819110.002023-03-038536Actual
32823115.002024-11-028516Actual
21632249.002024-01-018513Actual
2766034.802024-06-0285511Actual
11820100.002023-03-038536Budget
39397-3569.902025-05-0285711Actual
1795345.002023-09-038546Actual
2269969.002024-02-018573Actual
3803518.842025-03-0385212Actual
3230898.632024-10-0285112Actual
2042223.102023-11-0385511Actual
184819.272023-09-0385112Actual
19719154.002023-11-038514Actual
32963103.002024-11-028566Actual
1412123.002022-06-038564Actual
1064737.002023-02-018526Actual
35944246.002025-02-018513Actual
2535669.912024-04-0285111Actual
3328760.332024-11-0285311Actual
3688519.912025-02-0185212Actual
36976132.832025-02-0185113Actual
4391141.992022-08-038528Actual
466630.002022-09-038573Budget
164788.212023-07-0485612Actual
31896297.002024-10-028517Actual
3898659.272025-04-0385211Actual
6965176.002022-11-038514Actual
1252138.002023-04-038573Actual
1074280.002023-02-018546Budget
10519117.002023-02-018565Actual
2657043.312024-05-0285611Actual
6042131.002022-10-038565Actual
7104100.002022-11-038515Budget
346960.002022-08-038563Budget
9266157.002023-01-018564Actual
12630145.002023-04-038564Actual
1186680.002023-03-038546Budget
3127769.672024-09-0285113Actual
188590.002022-06-038566Budget
803726.002022-12-048573Actual
37629242.002025-03-038567Actual
11176119.272023-02-018568Actual
35295285.002025-01-018517Actual
75886.002022-05-038566Actual
30805220.002024-09-028567Actual
4777100.002022-09-038564Budget
1352200.002022-06-038514Budget
26992192.002024-06-028564Actual
14143110.172023-05-038528Actual
6218100.002022-10-038536Budget
1730120.002022-06-038536Actual
12302104.112023-03-038568Actual
5465100.002022-09-038518Budget
1029107.142022-05-038528Actual
33797194.002024-12-038564Actual
256681156.002024-05-018578Actual
30770287.002024-09-028517Actual
14644168.002023-06-038514Actual
1390256.002023-05-038546Actual
2923377.002024-08-028573Actual
2603917.002024-05-028526Actual
164473.952023-07-0485212Actual
637164.002022-10-038566Actual
37715243.512025-03-038528Actual
20194261.692023-11-038518Actual
38397188.002025-04-038564Actual
39339171.432025-04-0385613Actual
6638108.662022-10-038528Actual
401670.002022-08-038546Budget
2136928.422023-12-0485211Actual
6779124.002022-11-038513Actual
255835.012024-04-0285212Actual
265368.212024-05-0285511Actual
28348130.002024-07-038536Actual
19072212.002023-10-038517Actual
17131251.092023-08-038518Actual
7242100.002022-11-038516Budget
221270.002022-06-038568Budget
518751.002022-09-038556Actual
4776142.002022-09-038564Actual
14177134.422023-05-038568Actual
25665956.602024-05-018577Actual
3685777.362025-02-0185112Actual
1289940.002023-04-038526Budget
2494660.002024-04-028516Actual
1692257.002023-08-038546Actual
1627429.482023-07-0485311Actual
18189108.662023-09-038528Actual
33054222.002024-11-028567Actual
256531012.202024-05-018573Actual
21666185.002024-01-018563Actual
30480211.002024-09-028515Actual
37305240.002025-03-038515Actual
980100.002022-05-038518Budget
1446811.402023-05-0385612Actual
37749237.452025-03-038568Actual
38745317.002025-04-038517Actual
900100.002022-05-038567Budget
1197280.002023-03-038566Budget
2645534.802024-05-0285211Actual
32016205.632024-10-028528Actual
3857548.002025-04-038526Actual
1172290.002023-03-038516Budget
9997157.142023-01-018528Actual
2098992.002023-12-048536Actual
1842339.062023-09-0385611Actual
9206202.002023-01-018514Actual
8085205.002022-12-048514Actual
70044.002022-05-038556Actual
11066235.932023-02-018518Actual
32460113.532024-10-0285613Actual
21221316.242023-12-048518Actual
2473334.002024-04-028573Actual
28293109.002024-07-038516Actual
2757949.702024-06-0285211Actual
7632153.002022-11-038567Actual
4855200.002022-09-038515Budget
12569200.002023-04-038514Budget
1535561.402023-06-0385611Actual
2242643.312024-01-0185411Actual
2666312.462024-05-0285612Actual
18571335.002023-10-038513Actual
3918744.382025-04-0385212Actual
1583615.002023-07-048526Actual
2072140.002023-12-048573Actual
1337070.002023-04-038528Budget
5979200.002022-10-038515Budget
2716837.002024-06-028526Actual
1901575.002023-10-038566Actual
16041184.002023-07-048567Actual
8694144.002022-12-048517Actual
2843389.002024-07-038566Actual
967434.002023-01-018556Actual
21843155.002024-01-018515Actual
7024100.002022-11-038564Budget
28108395.002024-07-038514Actual
30267334.002024-09-028513Actual
30387314.002024-09-028514Actual
29354234.002024-08-028515Actual
7340111.002022-11-038536Actual
1797929.002023-09-038556Actual
177779.002022-06-038546Actual
8462112.002022-12-048536Actual
12947100.002023-04-038536Budget
616843.002022-10-038526Actual
3213665.652024-10-0285211Actual
10520100.002023-02-018565Budget
775870.002022-11-038528Budget
39306183.712025-04-0385213Actual
37807110.342025-03-0385111Actual
565290.002022-10-038513Actual
38100.002022-05-038513Budget
1429241.192023-05-0385311Actual
28583443.512024-07-038518Actual
35005268.002025-01-018515Actual
1117580.002023-02-018568Budget
13666123.002023-05-038564Actual
30093139.062024-08-0285612Actual
10323174.002023-02-018514Actual
9809200.002023-01-018517Budget
3523881.002025-01-018566Actual
29799208.662024-08-028568Actual
32765226.002024-11-028565Actual
3594200.002022-08-038514Budget
6041100.002022-10-038565Budget
235228.212024-02-0185112Actual
3786294.382025-03-0385311Actual
3868894.002025-04-038566Actual
30422248.002024-09-028564Actual
130517.002022-06-038573Actual
27373212.002024-06-028567Actual
1729100.002022-06-038536Budget
27050224.002024-06-028515Actual
24205248.062024-03-028518Actual
14020158.002023-05-038517Actual
2103207.152022-06-038518Actual
215428.212023-12-0485112Actual
2728177.002024-06-028566Actual
3783526.292025-03-0385211Actual
3901359.272025-04-0385311Actual
37127233.002025-03-038563Actual
2832027.002024-07-038526Actual
612090.002022-10-038516Budget
17779108.002023-09-038515Actual
3739893.002025-03-038516Actual
1382187.002023-05-038516Actual
28525198.002024-07-038567Actual
3927997.742025-04-0385113Actual
35153105.002025-01-018536Actual
2714183.002024-06-028516Actual
168139.002022-06-038526Actual
1177140.002023-03-038526Budget
1131560.002023-03-038563Budget
14115270.782023-05-038518Actual
1630139.062023-07-0485411Actual
2340442.252024-02-0185411Actual
16127125.332023-07-048528Actual
3334891.192024-11-0285611Actual
7339100.002022-11-038536Budget
30302193.002024-09-028563Actual
29389185.002024-08-028565Actual
12113100.002023-03-038567Budget
36538442.002025-02-018518Actual
39402-2414.802025-05-0285712Actual
28235204.002024-07-038565Actual
1689684.002023-08-038536Actual
1027430.002023-02-018573Budget
31336127.572024-09-0285613Actual
28611181.392024-07-038528Actual
22820138.002024-02-018515Actual
10928158.002023-02-018517Actual
22253119.272024-01-018528Actual
1553105.002022-06-038565Actual
10462200.002023-02-018515Budget
367200.002022-05-038515Budget
22854105.002024-02-018565Actual
2546520.972024-04-0285511Actual
3080198.002022-07-048517Actual
1866337.002023-10-038573Actual
35887129.322025-01-0185613Actual
28966123.102024-07-0385612Actual
23859130.002024-03-028565Actual
130420.002022-06-038573Budget
782085.932022-11-038568Actual
31157102.892024-09-0285112Actual
1423753.952023-05-0385111Actual
5901107.002022-10-038564Actual
38603123.002025-04-038536Actual
2993982.682024-08-0285411Actual
1898333.002023-10-038556Actual
850963.002022-12-048546Actual
2204234.002024-01-018556Actual
27988319.002024-07-038513Actual
26367178.362024-05-028568Actual
3071371.002024-09-028566Actual
8882108.662022-12-048528Actual
637090.002022-10-038566Budget
9483112.002023-01-018516Actual
23202228.362024-02-018518Actual
25822216.002024-05-028514Actual
164208.212023-07-0485112Actual
2875869.912024-07-0385311Actual
2234465.652024-01-0185111Actual
35978186.002025-02-018563Actual
31219150.762024-09-0285612Actual
162479.272023-07-0485211Actual
32637395.002024-11-028514Actual
65367.002022-05-038546Actual
3595196.002022-08-038514Actual
10322200.002023-02-018514Budget
2397293.002024-03-028536Actual
1139317.002023-03-038573Actual
557380.002022-09-038568Budget
18606162.002023-10-038563Actual
37035125.822025-02-0185613Actual
39392690.102025-05-028578Actual
65280.002022-05-038546Budget
3865560.002025-04-038556Actual
37687363.212025-03-038518Actual
8461100.002022-12-048536Budget
35769180.552025-01-0185612Actual
3632972.002025-02-018546Actual
2337736.932024-02-0185311Actual
789991.002022-12-048513Actual
1059990.002023-02-018516Budget
37340198.002025-03-038565Actual
781970.002022-11-038568Budget
6512100.002022-10-038567Budget
3101132.672024-09-0285211Actual
3969100.002022-08-038536Budget
1186770.002023-03-038546Actual
10057131.392023-01-018568Actual
14525236.002023-06-038513Actual
36658162.462025-02-0185111Actual
182435.002022-06-038556Actual
9870100.002023-01-018567Budget
33174205.632024-11-028568Actual
1636234.802023-07-0485611Actual
18691176.002023-10-038514Actual
368138.002022-05-038515Actual
3854885.002025-04-038516Actual
1586492.002023-07-048536Actual
392151.002022-08-038526Actual
855658.002022-12-048556Actual
861489.002022-12-048566Actual
3106577.362024-09-0285411Actual
1343180.002023-04-038568Budget
2808073.002024-07-038573Actual
24266187.452024-03-028568Actual
3556370.972025-01-0185311Actual
24113200.002024-03-028517Actual
8286112.002022-12-048565Actual
2847100.002022-07-048536Budget
35508116.722025-01-0185111Actual
6778100.002022-11-038513Budget
3408674.002024-12-038566Actual
1895743.002023-10-038546Actual
915820.002023-01-018573Actual
841240.002022-12-048526Budget
19600267.002023-11-038513Actual
2476200.002022-07-048514Budget
2107177.002023-12-048566Actual
12631100.002023-04-038564Budget
23646145.002024-03-028563Actual
11441208.002023-03-038514Actual
3553664.592025-01-0185211Actual
3794100.002022-08-038565Budget
34143309.002024-12-038517Actual
9207200.002023-01-018514Budget
1360472.002023-05-038573Actual
5841200.002022-10-038514Budget
289480.002022-07-048546Budget
4342100.002022-08-038518Budget
17159101.082023-08-038528Actual
1492190.002022-06-038515Actual
1580981.002023-07-048516Actual
4714200.002022-09-038514Budget
24888118.002024-04-028565Actual
32672238.002024-11-028564Actual
30515193.002024-09-028565Actual
691726.002022-11-038573Actual
3062897.002024-09-028536Actual
565390.002022-10-038513Budget
225173.952024-01-0185112Actual
683882.002022-11-038563Actual
428100.002022-05-038565Budget
973080.002023-01-018566Budget
36600175.332025-02-018568Actual
1252030.002023-04-038573Budget
11440200.002023-03-038514Budget
11115114.722023-02-018528Actual
2034119.912023-11-0385211Actual
12710200.002023-04-038515Budget
6591213.212022-10-038518Actual
393801457.802025-05-028574Actual
235180.002022-07-048563Budget
4343175.332022-08-038518Actual
999670.002023-01-018528Budget
9403148.002023-01-018565Actual
1304150.002023-04-038556Budget
571560.002022-10-038563Budget
11502135.002023-03-038564Actual
13182200.002023-04-038517Budget
412590.002022-08-038566Budget
34236373.822024-12-038518Actual

Generated 2025-06-02 17:40:11.512 UTC