[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1168100.002022-06-038513Budget
3918744.382025-04-0385212Actual
2609345.002024-05-028546Actual
39306183.712025-04-0385213Actual
26873225.002024-06-028563Actual
12631100.002023-04-038564Budget
31099101.822024-09-0285611Actual
1289940.002023-04-038526Budget
1630139.062023-07-0485411Actual
23264123.812024-02-018568Actual
154137.142023-06-0385112Actual
9870100.002023-01-018567Budget
35388373.822025-01-018518Actual
3068047.002024-09-028556Actual
850963.002022-12-048546Actual
888370.002022-12-048528Budget
25298149.572024-04-028568Actual
616843.002022-10-038526Actual
2291111.002022-07-048513Actual
9403148.002023-01-018565Actual
39407-1957.702025-05-0285713Actual
14525236.002023-06-038513Actual
13323231.392023-04-038518Actual
1431928.422023-05-0385411Actual
1197280.002023-03-038566Budget
1627429.482023-07-0485311Actual
5980164.002022-10-038515Actual
803630.002022-12-048573Budget
16535287.002023-08-038513Actual
7024100.002022-11-038564Budget
55736.002022-05-038526Actual
1969175.002023-11-038573Actual
1725157.142023-08-0385111Actual
3326056.082024-11-0285211Actual
10323174.002023-02-018514Actual
26334185.932024-05-028528Actual
2394414.002024-03-028526Actual
21221316.242023-12-048518Actual
75886.002022-05-038566Actual
743440.002022-11-038556Budget
1005870.002023-01-018568Budget
24147150.002024-03-028567Actual
38838376.852025-04-038518Actual
3118535.872024-09-0285212Actual
1621965.652023-07-0485111Actual
1789925.002023-09-038526Actual
2296783.002024-02-018536Actual
242820.002022-07-048573Budget
6042131.002022-10-038565Actual
35295285.002025-01-018517Actual
7104100.002022-11-038515Budget
6965176.002022-11-038514Actual
3331458.212024-11-0285411Actual
2662911.402024-05-0285112Actual
1532141.192023-06-0385411Actual
1299480.002023-04-038546Budget
1244361.002023-04-038563Actual
2172334.002024-01-018573Actual
13632133.002023-05-038514Actual
1698178.002023-08-038566Actual
3219085.872024-10-0285411Actual
3373460.002024-12-038573Actual
21877100.002024-01-018565Actual
36918120.972025-02-0185612Actual
11176119.272023-02-018568Actual
1177140.002023-03-038526Budget
38780204.002025-04-038567Actual
182340.002022-06-038556Budget
1594962.002023-07-048566Actual
5901107.002022-10-038564Actual
7710181.392022-11-038518Actual
25822216.002024-05-028514Actual
32672238.002024-11-028564Actual
861580.002022-12-048566Budget
514070.002022-09-038546Budget
31336127.572024-09-0285613Actual
26992192.002024-06-028564Actual
2476200.002022-07-048514Budget
15716116.002023-07-048515Actual
20255178.362023-11-038568Actual
32016205.632024-10-028528Actual
1111470.002023-02-018528Budget
28966123.102024-07-0385612Actual
25673-4182.202024-05-0185711Actual
6638108.662022-10-038528Actual
225173.952024-01-0185112Actual
915930.002023-01-018573Budget
32342134.802024-10-0285612Actual
28108395.002024-07-038514Actual
19719154.002023-11-038514Actual
2072140.002023-12-048573Actual
2093465.002023-12-048516Actual
3512536.002025-01-018526Actual
2199097.002024-01-018536Actual
10382108.002023-02-018564Actual
20876145.002023-12-048565Actual
275090.002022-07-048516Budget
1692257.002023-08-038546Actual
21632249.002024-01-018513Actual
1337070.002023-04-038528Budget
1828055.022023-09-0385111Actual
781970.002022-11-038568Budget
1289834.002023-04-038526Actual
9809200.002023-01-018517Budget
1191350.002023-03-038556Budget
16099273.812023-07-048518Actual
27050224.002024-06-028515Actual
11066235.932023-02-018518Actual
26958298.002024-06-028514Actual
38154113.532025-03-0385213Actual
2337736.932024-02-0185311Actual
2958781.002024-08-028566Actual
1387667.002023-05-038536Actual
7242100.002022-11-038516Budget
10988142.002023-02-018567Actual
300190.002022-07-048566Budget
164788.212023-07-0485612Actual
294140.002022-07-048556Budget
1382187.002023-05-038516Actual
3015155.642024-08-0285113Actual
13182200.002023-04-038517Budget
65367.002022-05-038546Actual
9482100.002023-01-018516Budget
509106.002022-05-038516Actual
18783105.002023-10-038515Actual
3285027.002024-11-028526Actual
3627529.002025-02-018526Actual
21163142.002023-12-048567Actual
75990.002022-05-038566Budget
17131251.092023-08-038518Actual
412590.002022-08-038566Budget
4124110.002022-08-038566Actual
3656126.002022-08-038564Actual
177779.002022-06-038546Actual
34912361.002025-01-018514Actual
3753895.002025-03-038566Actual
1995988.002023-11-038536Actual
1360472.002023-05-038573Actual
26306432.912024-05-028518Actual
183899.272023-09-0385511Actual
6041100.002022-10-038565Budget
2579453.002024-05-028573Actual
4714200.002022-09-038514Budget
16748149.002023-08-038515Actual
25678-3784.402024-05-0185712Actual
841240.002022-12-048526Budget
3446427.362024-12-0385511Actual
11440200.002023-03-038514Budget
3220100.002022-07-048518Budget
439080.002022-08-038528Budget
1059896.002023-02-018516Actual
1429241.192023-05-0385311Actual
953041.002023-01-018526Actual
1684188.002023-08-038516Actual
3520541.002025-01-018556Actual
2479583.002024-04-028564Actual
3523881.002025-01-018566Actual
6512100.002022-10-038567Budget
1087101.082022-05-038568Actual
738674.002022-11-038546Actual
3998.002022-05-038513Actual
3260994.002024-11-028573Actual
30267334.002024-09-028513Actual
39339171.432025-04-0385613Actual
27373212.002024-06-028567Actual
12771100.002023-04-038565Budget
27988319.002024-07-038513Actual
12568184.002023-04-038514Actual
35040157.002025-01-018565Actual
11502135.002023-03-038564Actual
4449125.332022-08-038568Actual
38603123.002025-04-038536Actual
3405449.002024-12-038556Actual
738770.002022-11-038546Budget
30983117.782024-09-0285111Actual
29857147.572024-08-0285111Actual
12569200.002023-04-038514Budget
3556370.972025-01-0185311Actual
2541126.292024-04-0285311Actual
32878104.002024-11-028536Actual
11255100.002023-03-038513Budget
1482974.002023-06-038516Actual
1079055.002023-02-018556Actual
2848120.002022-07-048536Actual
2397293.002024-03-028536Actual
256561311.102024-05-018574Actual
2435220.972024-03-0285211Actual
2440643.312024-03-0285411Actual
1553105.002022-06-038565Actual
3106577.362024-09-0285411Actual
387290.002022-08-038516Budget
19193152.602023-10-038528Actual
3408674.002024-12-038566Actual
27459254.122024-06-028528Actual
1636234.802023-07-0485611Actual
22286126.842024-01-018568Actual
2878577.362024-07-0385411Actual
2944790.002024-08-028516Actual
256681156.002024-05-018578Actual
29679218.002024-08-028567Actual
1942755.022023-10-0385611Actual
11581163.002023-03-038515Actual
393891569.902025-05-028577Actual
287100.002022-05-038564Budget
2242643.312024-01-0185411Actual
3553664.592025-01-0185211Actual
1376194.002023-05-038565Actual
20101206.002023-11-038517Actual
3833451.002025-04-038573Actual
19600267.002023-11-038513Actual
3595196.002022-08-038514Actual
2340442.252024-02-0185411Actual
3221243.512022-07-048518Actual
749380.002022-11-038566Budget
445080.002022-08-038568Budget
15503326.002023-07-048513Actual
17924.002022-05-038573Actual
12052150.002023-03-038517Actual
4203200.002022-08-038517Budget
9345100.002023-01-018515Budget
13181139.002023-04-038517Actual
33585190.732024-11-0285613Actual
1901575.002023-10-038566Actual
26781129.322024-05-0285613Actual
326991.992022-07-048528Actual
33112340.482024-11-028518Actual
1252138.002023-04-038573Actual
4204126.002022-08-038517Actual
205413.952023-11-0385212Actual
1423753.952023-05-0385111Actual
2535669.912024-04-0285111Actual
15061182.002023-06-038567Actual
2546520.972024-04-0285511Actual
3079200.002022-07-048517Budget
1727920.972023-08-0385211Actual
24641298.002024-04-028513Actual
1304262.002023-04-038556Actual
30925249.572024-09-028568Actual
2614160.002022-07-048515Actual
10928158.002023-02-018517Actual
3812790.732025-03-0385113Actual
3674066.722025-02-0185411Actual
31219150.762024-09-0285612Actual
1586492.002023-07-048536Actual
2201660.002024-01-018546Actual
509494.002022-09-038536Actual
36155250.002025-02-018515Actual
50890.002022-05-038516Budget
37305240.002025-03-038515Actual
2432448.632024-03-0285111Actual
393801457.802025-05-028574Actual
1990476.002023-11-038516Actual
188590.002022-06-038566Budget
2993982.682024-08-0285411Actual
1029107.142022-05-038528Actual
29141317.002024-08-028513Actual
32552167.002024-11-028563Actual
20222141.992023-11-038528Actual
1191436.002023-03-038556Actual
33762301.002024-12-038514Actual
15119307.152023-06-038518Actual
3213665.652024-10-0285211Actual
683970.002022-11-038563Budget
2766034.802024-06-0285511Actual
168030.002022-06-038526Budget
1830811.402023-09-0385211Actual
134791562.202023-05-028575Actual
5465100.002022-09-038518Budget
18161231.392023-09-038518Actual
1936731.612023-10-0385411Actual
7631100.002022-11-038567Budget
1733344.382023-08-0385411Actual
22167180.002024-01-018567Actual
749268.002022-11-038566Actual
25735170.002024-05-028563Actual
1559548.002023-07-048573Actual
2098992.002023-12-048536Actual
2096124.002023-12-048526Actual
24205248.062024-03-028518Actual
1310280.002023-04-038566Budget
10987100.002023-02-018567Budget
21843155.002024-01-018515Actual
27196120.002024-06-028536Actual
7711100.002022-11-038518Budget
5900100.002022-10-038564Budget
1975392.002023-11-038564Actual
2500197.002024-04-028536Actual
6217112.002022-10-038536Actual
663980.002022-10-038528Budget
23731179.002024-03-028514Actual
275188.002022-07-048516Actual
6700119.272022-10-038568Actual
255566.082024-04-0285112Actual
13371117.752023-04-038528Actual
2104146.002023-12-048556Actual
6218100.002022-10-038536Budget
841344.002022-12-048526Actual
2039540.122023-11-0385411Actual
35769180.552025-01-0185612Actual
3676734.802025-02-0185511Actual
2808073.002024-07-038573Actual
5093100.002022-09-038536Budget
775870.002022-11-038528Budget
32963103.002024-11-028566Actual
1736011.402023-08-0385511Actual
24853114.002024-04-028515Actual
33947106.002024-12-038516Actual
30178145.112024-08-0285213Actual
24676178.002024-04-028563Actual
2211126.842022-06-038568Actual
19072212.002023-10-038517Actual
1491200.002022-06-038515Budget
27752109.272024-06-0285112Actual
2473334.002024-04-028573Actual
1064737.002023-02-018526Actual
5979200.002022-10-038515Budget
26246198.002024-05-028567Actual
2142343.312023-12-0485411Actual
1632811.402023-07-0485511Actual
256591861.702024-05-018575Actual
571560.002022-10-038563Budget
3334891.192024-11-0285611Actual
13666123.002023-05-038564Actual
1833530.552023-09-0385311Actual
31548192.002024-10-028564Actual
26838276.002024-06-028513Actual
163290.002022-06-038516Budget
2787162.662024-06-0285113Actual
524789.002022-09-038566Actual
3293040.002024-11-028556Actual
235059.002022-07-048563Actual
27493169.272024-06-028568Actual
1686822.002023-08-038526Actual
458960.002022-09-038563Budget
2299348.002024-02-018546Actual
1131560.002023-03-038563Budget
1523964.592023-06-0385111Actual
2763379.482024-06-0285411Actual
23766134.002024-03-028564Actual
4264100.002022-08-038567Budget
23202228.362024-02-018518Actual
795970.002022-12-048563Budget
2502753.002024-04-028546Actual
2103207.152022-06-038518Actual
3488475.002025-01-018573Actual
908169.002023-01-018563Actual
3718472.002025-03-038573Actual
33526108.272024-11-0285113Actual
26211256.002024-05-028517Actual
31754114.002024-10-028536Actual
504540.002022-09-038526Budget
466734.002022-09-038573Actual
9021101.002023-01-018513Actual
637164.002022-10-038566Actual
27898188.972024-06-0285213Actual
36600175.332025-02-018568Actual
37687363.212025-03-038518Actual
1238099.002023-04-038513Actual
392151.002022-08-038526Actual
1352200.002022-06-038514Budget
11820100.002023-03-038536Budget
4715192.002022-09-038514Actual
3178064.002024-10-028546Actual
33232148.632024-11-0285111Actual
1285186.002023-04-038516Actual
3397432.002024-12-038526Actual
3455687.992024-12-0385112Actual
31606223.002024-10-028515Actual
18189108.662023-09-038528Actual
36445331.002025-02-018517Actual
2276297.002024-02-018564Actual
2346453.952024-02-0185611Actual
11115114.722023-02-018528Actual
12114110.002023-03-038567Actual
2391790.002024-03-028516Actual
2722285.002024-06-028546Actual
20629298.002023-12-048513Actual
21751157.002024-01-018514Actual
227174.002022-05-038514Actual
12710200.002023-04-038515Budget
163388.002022-06-038516Actual
11819110.002023-03-038536Actual
32108134.802024-10-0285111Actual
5574114.722022-09-038568Actual
3747981.002025-03-038546Actual
2151120.782022-06-038528Actual
1027529.002023-02-018573Actual
2134149.702023-12-0485111Actual
637090.002022-10-038566Budget
18571335.002023-10-038513Actual
1027430.002023-02-018573Budget
3441082.682024-12-0385311Actual
2497316.002024-04-028526Actual
29176173.002024-08-028563Actual
23109180.002024-02-018517Actual
606104.002022-05-038536Actual
612090.002022-10-038516Budget
1998555.002023-11-038546Actual
3898659.272025-04-0385211Actual
30770287.002024-09-028517Actual
108870.002022-05-038568Budget
2024100.002022-06-038567Budget
1851413.532023-09-0385612Actual
3793164.002022-08-038565Actual
30891166.242024-09-028528Actual
27694100.762024-06-0285611Actual
18818147.002023-10-038565Actual
34618158.212024-12-0385612Actual
1074280.002023-02-018546Budget
36097227.002025-02-018564Actual
2778022.042024-06-0285212Actual
2045639.062023-11-0385611Actual
4777100.002022-09-038564Budget
29765170.782024-08-028528Actual
2672160.902024-05-0285113Actual
289480.002022-07-048546Budget
915820.002023-01-018573Actual
23824143.002024-03-028515Actual
5386109.002022-09-038567Actual
3062897.002024-09-028536Actual
286132.002022-05-038564Actual
11503100.002023-03-038564Budget
1797929.002023-09-038556Actual
130420.002022-06-038573Budget
10461144.002023-02-018515Actual
8285100.002022-12-048565Budget
10137100.002023-02-018513Budget
612185.002022-10-038516Actual
2370334.002024-03-028573Actual
279923.002022-07-048526Actual
8462112.002022-12-048536Actual
894170.002022-12-048568Budget
15623146.002023-07-048514Actual
3103894.382024-09-0285311Actual
3221728.422024-10-0285511Actual
32637395.002024-11-028514Actual
2301953.002024-02-018556Actual
2606780.002024-05-028536Actual
12192196.542023-03-038518Actual
8286112.002022-12-048565Actual
1384822.002023-05-038526Actual
33020322.002024-11-028517Actual
1488488.002023-06-038536Actual
2615253.002024-05-028566Actual
36190166.002025-02-018565Actual
22132178.002024-01-018517Actual
3005920.972024-08-0285212Actual
3742531.002025-03-038526Actual
4342100.002022-08-038518Budget
34703138.102024-12-0385213Actual
2693077.002024-06-028573Actual
235228.212024-02-0185112Actual
31988382.912024-10-028518Actual
2245967.782024-01-0185611Actual
452990.002022-09-038513Actual
26367178.362024-05-028568Actual
3745397.002025-03-038536Actual
15658112.002023-07-048564Actual
1928565.652023-10-0385111Actual
10695112.002023-02-018536Actual
34236373.822024-12-038518Actual
18222167.752023-09-038568Actual
5464276.842022-09-038518Actual
3080198.002022-07-048517Actual
1730120.002022-06-038536Actual
1669099.002023-08-038564Actual
11254127.002023-03-038513Actual
31641212.002024-10-028565Actual
14644168.002023-06-038514Actual
3603555.002025-02-018573Actual
235180.002022-07-048563Budget
194853.952023-10-0385112Actual
393771255.502025-05-028573Actual
24266187.452024-03-028568Actual
850870.002022-12-048546Budget
2494660.002024-04-028516Actual
9266157.002023-01-018564Actual
1963200.002022-06-038517Budget
1139317.002023-03-038573Actual
2955445.002024-08-028556Actual
34002116.002024-12-038536Actual
2757949.702024-06-0285211Actual
16127125.332023-07-048528Actual
265368.212024-05-0285511Actual
8694144.002022-12-048517Actual
164208.212023-07-0485112Actual
1186680.002023-03-038546Budget
8834100.002022-12-048518Budget
1931311.402023-10-0385211Actual
2716837.002024-06-028526Actual
458859.002022-09-038563Actual
22253119.272024-01-018528Actual
4776142.002022-09-038564Actual
242928.002022-07-048573Actual
37807110.342025-03-0385111Actual
10322200.002023-02-018514Budget
2332250.762024-02-0185111Actual
1893184.002023-10-038536Actual
1765933.002023-09-038573Actual
29389185.002024-08-028565Actual
32765226.002024-11-028565Actual
3783526.292025-03-0385211Actual
20784116.002023-12-048564Actual
669980.002022-10-038568Budget
1131471.002023-03-038563Actual
184819.272023-09-0385112Actual
3862962.002025-04-038546Actual
33677164.002024-12-038563Actual
28348130.002024-07-038536Actual
35944246.002025-02-018513Actual
5325135.002022-09-038517Actual
1019660.002023-02-018563Budget

Generated 2025-06-02 18:55:59.872 UTC