[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524789.002022-08-238566Actual
2098992.002023-11-238536Actual
205147.142023-10-2385112Actual
1694836.002023-07-238556Actual
9482100.002022-12-218516Budget
1252030.002023-03-238573Budget
1698178.002023-07-238566Actual
13726162.002023-04-228515Actual
25264143.512024-03-228528Actual
2958781.002024-07-228566Actual
38838376.852025-03-238518Actual
565290.002022-09-228513Actual
12302104.112023-02-208568Actual
1396170.002023-04-228566Actual
10382108.002023-01-218564Actual
1842339.062023-08-2385611Actual
37687363.212025-02-208518Actual
23264123.812024-01-218568Actual
10323174.002023-01-218514Actual
2101564.002023-11-238546Actual
412590.002022-07-238566Budget
11440200.002023-02-208514Budget
2093465.002023-11-238516Actual
188471.002022-05-238566Actual
4203200.002022-07-238517Budget
3455687.992024-11-2285112Actual
1390256.002023-04-228546Actual
1544613.532023-05-2385612Actual
2096124.002023-11-238526Actual
33140167.752024-10-228528Actual
3060048.002024-08-228526Actual
27373212.002024-05-228567Actual
29857147.572024-07-2285111Actual
32016205.632024-09-218528Actual
255835.012024-03-2285212Actual
1765933.002023-08-238573Actual
1074280.002023-01-218546Budget
38745317.002025-03-238517Actual
36155250.002025-01-218515Actual
3657100.002022-07-238564Budget
626591.002022-09-228546Actual
7025130.002022-10-238564Actual
3000104.002022-06-238566Actual
39339171.432025-03-2385613Actual
3750557.002025-02-208556Actual
30573100.002024-08-228516Actual
287100.002022-04-228564Budget
1491051.002023-05-238546Actual
9266157.002022-12-218564Actual
1851413.532023-08-2385612Actual
427112.002022-04-228565Actual
245522.892024-02-2085212Actual
1019660.002023-01-218563Budget
1139317.002023-02-208573Actual
16161187.452023-06-238568Actual
289581.002022-06-238546Actual
38603123.002025-03-238536Actual
1431928.422023-04-2285411Actual
17193146.542023-07-238568Actual
2039540.122023-10-2385411Actual
1027529.002023-01-218573Actual
3230898.632024-09-2185112Actual
11643100.002023-02-208565Budget
194853.952023-09-2285112Actual
3901359.272025-03-2385311Actual
235180.002022-06-238563Budget
38185213.542025-02-2085613Actual
3458434.802024-11-2285212Actual
6511144.002022-09-228567Actual
2473334.002024-03-228573Actual
1423753.952023-04-2285111Actual
8285100.002022-11-238565Budget
195125.012023-09-2285212Actual
1224070.002023-02-208528Budget
1177055.002023-02-208526Actual
1131560.002023-02-208563Budget
2650937.992024-04-2185411Actual
2955445.002024-07-228556Actual
7572200.002022-10-238517Budget
13666123.002023-04-228564Actual
8755100.002022-11-238567Budget
3595196.002022-07-238514Actual
1662779.002023-07-238573Actual
188590.002022-05-238566Budget
22225235.932023-12-218518Actual
7243109.002022-10-238516Actual
27931194.242024-05-2285613Actual
2875869.912024-06-2285311Actual
18571335.002023-09-228513Actual
1526710.332023-05-2385211Actual
9869111.002022-12-218567Actual
26334185.932024-04-218528Actual
2031369.912023-10-2385111Actual
10057131.392022-12-218568Actual
12192196.542023-02-208518Actual
1392841.002023-04-228556Actual
5464276.842022-08-238518Actual
31606223.002024-09-218515Actual
28703148.632024-06-2285111Actual
1686822.002023-07-238526Actual
38780204.002025-03-238567Actual
3747981.002025-02-208546Actual
29354234.002024-07-228515Actual
4263133.002022-07-238567Actual
23824143.002024-02-208515Actual
1630139.062023-06-2385411Actual
10987100.002023-01-218567Budget
12630145.002023-03-238564Actual
3340681.612024-10-2285112Actual
33947106.002024-11-228516Actual
795970.002022-11-238563Budget
32460113.532024-09-2185613Actual
17131251.092023-07-238518Actual
22727169.002024-01-218514Actual
7340111.002022-10-238536Actual
182435.002022-05-238556Actual
7103122.002022-10-238515Actual
3397432.002024-11-228526Actual
9404100.002022-12-218565Budget
4449125.332022-07-238568Actual
215428.212023-11-2385112Actual
65280.002022-04-228546Budget
32963103.002024-10-228566Actual
8145140.002022-11-238564Actual
3668653.952025-01-2185211Actual
2952870.002024-07-228546Actual
24266187.452024-02-208568Actual
35330236.002024-12-218567Actual
14055190.002023-04-228567Actual
6512100.002022-09-228567Budget
7104100.002022-10-238515Budget
11502135.002023-02-208564Actual
32427180.202024-09-2185213Actual
39159102.892025-03-2385112Actual
2148442.252023-11-2385611Actual
3003195.442024-07-2285112Actual
2432448.632024-02-2085111Actual
2437928.422024-02-2085311Actual
300190.002022-06-238566Budget
17159101.082023-07-238528Actual
55630.002022-04-228526Budget
1197280.002023-02-208566Budget
2255013.532023-12-2185612Actual
28645172.302024-06-228568Actual
9020100.002022-12-218513Budget
637090.002022-09-228566Budget
9948288.972022-12-218518Actual
31304124.062024-08-2285213Actual
1801167.002023-08-238566Actual
35040157.002024-12-218565Actual
2001135.002023-10-238556Actual
5840223.002022-09-228514Actual
3753895.002025-02-208566Actual
1942755.022023-09-2285611Actual
256681156.002024-04-208578Actual
10383100.002023-01-218564Budget
2508676.002024-03-228566Actual
3927997.742025-03-2385113Actual
2370334.002024-02-208573Actual
7024100.002022-10-238564Budget
39386-105.002025-04-218576Actual
22854105.002024-01-218565Actual
37092349.002025-02-208513Actual
3791613.532025-02-2085511Actual
8694144.002022-11-238517Actual
953041.002022-12-218526Actual
34355173.102024-11-2285111Actual
3408674.002024-11-228566Actual
11254127.002023-02-208513Actual
34143309.002024-11-228517Actual
221270.002022-05-238568Budget
504540.002022-08-238526Budget
2104146.002023-11-238556Actual
1928565.652023-09-2285111Actual
2757949.702024-05-2285211Actual
1446811.402023-04-2285612Actual
31219150.762024-08-2285612Actual
3141110.002022-06-238567Actual
34792300.002024-12-218513Actual
38154113.532025-02-2085213Actual
669980.002022-09-228568Budget
21877100.002023-12-218565Actual
1492190.002022-05-238515Actual
183899.272023-08-2385511Actual
122780.002022-05-238563Budget
3676734.802025-01-2185511Actual
24641298.002024-03-228513Actual
781970.002022-10-238568Budget
31930249.002024-09-218567Actual
3062897.002024-08-228536Actual
27694100.762024-05-2285611Actual
36600175.332025-01-218568Actual
2505327.002024-03-228556Actual
18606162.002023-09-228563Actual
37212377.002025-02-208514Actual
7571211.002022-10-238517Actual
36538442.002025-01-218518Actual
1084980.002023-01-218566Budget
31754114.002024-09-218536Actual
3118535.872024-08-2285212Actual
3786294.382025-02-2085311Actual
6590100.002022-09-228518Budget
23859130.002024-02-208565Actual
1496964.002023-05-238566Actual
26992192.002024-05-228564Actual
36248120.002025-01-218516Actual
134823310.502023-04-218576Actual
3800769.912025-02-2085112Actual
2178582.002023-12-218564Actual
31099101.822024-08-2285611Actual
894284.422022-11-238568Actual
21283135.932023-11-238568Actual
8364100.002022-11-238516Budget
29084124.062024-06-2285613Actual
1887659.002023-09-228516Actual
4124110.002022-07-238566Actual
18161231.392023-08-238518Actual
1789925.002023-08-238526Actual
524690.002022-08-238566Budget
406446.002022-07-238556Actual
13322100.002023-03-238518Budget
2893219.912024-06-2285212Actual
2606780.002024-04-218536Actual
466734.002022-08-238573Actual
22642161.002024-01-218563Actual
2269969.002024-01-218573Actual
19600267.002023-10-238513Actual
5465100.002022-08-238518Budget
18068214.002023-08-238517Actual
28200211.002024-06-228515Actual
3638883.002025-01-218566Actual
1993129.002023-10-238526Actual
10520100.002023-01-218565Budget
11176119.272023-01-218568Actual
164788.212023-06-2385612Actual
3343419.912024-10-2285212Actual
24853114.002024-03-228515Actual
850870.002022-11-238546Budget
29261308.002024-07-228514Actual
2837471.002024-06-228546Actual
5980164.002022-09-228515Actual
8084200.002022-11-238514Budget
182340.002022-05-238556Budget
26211256.002024-04-218517Actual
3812790.732025-02-2085113Actual
1172290.002023-02-208516Budget
1429241.192023-04-2285311Actual
5841200.002022-09-228514Budget
1177140.002023-02-208526Budget
2397293.002024-02-208536Actual
803726.002022-11-238573Actual
899114.002022-04-228567Actual
2245967.782023-12-2185611Actual
38069180.552025-02-2085612Actual
28525198.002024-06-228567Actual
20784116.002023-11-238564Actual
18103126.002023-08-238567Actual
1692257.002023-07-238546Actual
6449211.002022-09-228517Actual
31513339.002024-09-218514Actual
18725109.002023-09-228564Actual
18222167.752023-08-238568Actual
32342134.802024-09-2185612Actual
2657043.312024-04-2185611Actual
2136928.422023-11-2385211Actual
35450205.632024-12-218568Actual
33855202.002024-11-228515Actual
908169.002022-12-218563Actual
3868894.002025-03-238566Actual
3169999.002024-09-218516Actual
69940.002022-04-228556Budget
1013697.002023-01-218513Actual
605100.002022-04-228536Budget
2671160.002022-06-238565Actual
2840055.002024-06-228556Actual
663980.002022-09-228528Budget
2579453.002024-04-218573Actual
13371117.752023-03-238528Actual
1669099.002023-07-238564Actual
2443310.332024-02-2085511Actual
26306432.912024-04-218518Actual
7898100.002022-11-238513Budget
10695112.002023-01-218536Actual
354732.002022-07-238573Actual
1027430.002023-01-218573Budget
168139.002022-05-238526Actual
3865560.002025-03-238556Actual
3441082.682024-11-2285311Actual
289480.002022-06-238546Budget
1117580.002023-01-218568Budget
340690.002022-07-238513Budget
1172398.002023-02-208516Actual
1435242.252023-04-2285611Actual
1289940.002023-03-238526Budget
30863476.852024-08-228518Actual
861489.002022-11-238566Actual
7339100.002022-10-238536Budget
227174.002022-04-228514Actual
953140.002022-12-218526Budget
6700119.272022-09-228568Actual
30983117.782024-08-2285111Actual
631140.002022-09-228556Actual
6450200.002022-09-228517Budget
2714183.002024-05-228516Actual
29296178.002024-07-228564Actual
9483112.002022-12-218516Actual
9206202.002022-12-218514Actual
900100.002022-04-228567Budget
5385100.002022-08-238567Budget
15061182.002023-05-238567Actual
3998.002022-04-228513Actual
387290.002022-07-238516Budget
34236373.822024-11-228518Actual
1963200.002022-05-238517Budget
2335032.672024-01-2185211Actual
2494660.002024-03-228516Actual
163290.002022-05-238516Budget
34676125.822024-11-2285113Actual
2648240.122024-04-2185311Actual
1898333.002023-09-228556Actual
215060.002022-05-238528Budget
16783147.002023-07-238565Actual
27752109.272024-05-2285112Actual
22167180.002023-12-218567Actual
6965176.002022-10-238514Actual
3446427.362024-11-2285511Actual
504440.002022-08-238526Actual
28348130.002024-06-228536Actual
962761.002022-12-218546Actual
3285027.002024-10-228526Actual
6591213.212022-09-228518Actual
27551143.312024-05-2285111Actual
65367.002022-04-228546Actual
2543827.362024-03-2285411Actual
195439.272023-09-2285612Actual
3794998.632025-02-2085611Actual
29765170.782024-07-228528Actual
17567317.002023-08-238513Actual
21632249.002023-12-218513Actual
6042131.002022-09-228565Actual
3106577.362024-08-2285411Actual
29051185.472024-06-2285213Actual
18691176.002023-09-228514Actual
164473.952023-06-2385212Actual
1087101.082022-04-228568Actual
393831522.902025-04-218575Actual
31157102.892024-08-2285112Actual
15623146.002023-06-238514Actual
22253119.272023-12-218528Actual
3071371.002024-08-228566Actual
1931311.402023-09-2285211Actual
10988142.002023-01-218567Actual
2808073.002024-06-228573Actual
3327123.812022-06-238568Actual
2479583.002024-03-228564Actual
19072212.002023-09-228517Actual
242928.002022-06-238573Actual
25700234.002024-04-218513Actual
8834100.002022-11-238518Budget
1580981.002023-06-238516Actual
7164126.002022-10-238565Actual
11644151.002023-02-208565Actual
1964152.002022-05-238517Actual
255566.082024-03-2285112Actual
34498134.802024-11-2285611Actual
39221168.852025-03-2385612Actual
38362360.002025-03-238514Actual
5325135.002022-08-238517Actual
401781.002022-07-238546Actual
1594962.002023-06-238566Actual
7631100.002022-10-238567Budget
26246198.002024-04-218567Actual
2546520.972024-03-2285511Actual
27431343.512024-05-228518Actual
17602190.002023-08-238563Actual
3035975.002024-08-228573Actual
2024100.002022-05-238567Budget
25665956.602024-04-208577Actual
2902497.742024-06-2285113Actual
168030.002022-05-238526Budget
23144206.002024-01-218567Actual
256158.212024-03-2285612Actual
915820.002022-12-218573Actual
134881248.802023-04-218578Actual
1285090.002023-03-238516Budget
27196120.002024-05-228536Actual
3517964.002024-12-218546Actual
10696100.002023-01-218536Budget
2391790.002024-02-208516Actual
26873225.002024-05-228563Actual
37127233.002025-02-208563Actual
1553105.002022-05-238565Actual
34264225.332024-11-228528Actual
3178064.002024-09-218546Actual
32050202.602024-09-218568Actual
37715243.512025-02-208528Actual
21128156.002023-11-238517Actual
803630.002022-11-238573Budget
3603555.002025-01-218573Actual
11066235.932023-01-218518Actual
3688519.912025-01-2185212Actual
4391141.992022-07-238528Actual
24233135.932024-02-208528Actual
25178177.002024-03-228567Actual
33112340.482024-10-228518Actual
3553664.592024-12-2185211Actual
32637395.002024-10-228514Actual
26367178.362024-04-218568Actual
28142194.002024-06-228564Actual
1583615.002023-06-238526Actual
35388373.822024-12-218518Actual
2722285.002024-05-228546Actual
38242300.002025-03-238513Actual
1169113.002022-05-238513Actual
557380.002022-08-238568Budget
1064640.002023-01-218526Budget
2299348.002024-01-218546Actual
25822216.002024-04-218514Actual
2237228.422023-12-2185211Actual
1244361.002023-03-238563Actual
565390.002022-09-228513Budget
6638108.662022-09-228528Actual
3221728.422024-09-2185511Actual
25298149.572024-03-228568Actual
1787291.002023-08-238516Actual
35944246.002025-01-218513Actual
14559190.002023-05-238563Actual
3857548.002025-03-238526Actual
1384822.002023-04-228526Actual
108870.002022-04-228568Budget
34912361.002024-12-218514Actual
256561311.102024-04-208574Actual
2843389.002024-06-228566Actual
1252138.002023-03-238573Actual
4714200.002022-08-238514Budget
1939423.102023-09-2285511Actual
24205248.062024-02-208518Actual
392040.002022-07-238526Budget
3656126.002022-07-238564Actual
3172631.002024-09-218526Actual
2305276.002024-01-218566Actual
841344.002022-11-238526Actual
9207200.002022-12-218514Budget
4343175.332022-07-238518Actual
16127125.332023-06-238528Actual
8882108.662022-11-238528Actual
1029107.142022-04-228528Actual
164208.212023-06-2385112Actual
1005870.002022-12-218568Budget
16535287.002023-07-238513Actual
2693077.002024-05-228573Actual
2477228.002022-06-238514Actual
30480211.002024-08-228515Actual
2234465.652023-12-2185111Actual
3854885.002025-03-238516Actual
1376194.002023-04-228565Actual
8365122.002022-11-238516Actual
19165349.572023-09-228518Actual
6778100.002022-10-238513Budget
3405449.002024-11-228556Actual
981219.272022-04-228518Actual
12113100.002023-02-208567Budget
2535669.912024-03-2285111Actual
37749237.452025-02-208568Actual
37305240.002025-02-208515Actual
144373.952023-04-2285212Actual
3742531.002025-02-208526Actual
12947100.002023-03-238536Budget
980100.002022-04-228518Budget
1727920.972023-07-2385211Actual
1895743.002023-09-228546Actual
509494.002022-08-238536Actual
20222141.992023-10-238528Actual
5979200.002022-09-228515Budget
1733344.382023-07-2385411Actual
75990.002022-04-228566Budget
2724840.002024-05-228556Actual
4855200.002022-08-238515Budget
3438332.672024-11-2285211Actual
1936731.612023-09-2285411Actual

Generated 2025-05-22 05:46:18.632 UTC