[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 768  >   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13243141.002023-04-028567Actual
1526710.332023-06-0285211Actual
13510273.002023-05-028513Actual
14644168.002023-06-028514Actual
2766034.802024-06-0185511Actual
16783147.002023-08-028565Actual
37003146.872025-01-3185213Actual
637164.002022-10-028566Actual
4124110.002022-08-028566Actual
5465100.002022-09-028518Budget
1224178.362023-03-028528Actual
18222167.752023-09-028568Actual
168030.002022-06-028526Budget
2093465.002023-12-038516Actual
3556370.972024-12-3185311Actual
1177055.002023-03-028526Actual
36248120.002025-01-318516Actual
1084980.002023-01-318566Budget
37340198.002025-03-028565Actual
1554100.002022-06-028565Budget
3080198.002022-07-038517Actual
39402-2414.802025-05-0185712Actual
19600267.002023-11-028513Actual
10382108.002023-01-318564Actual
3290477.002024-11-018546Actual
683970.002022-11-028563Budget
781970.002022-11-028568Budget
2579453.002024-05-018573Actual
28966123.102024-07-0285612Actual
9809200.002022-12-318517Budget
28142194.002024-07-028564Actual
2335032.672024-01-3185211Actual
1939423.102023-10-0285511Actual
1423753.952023-05-0285111Actual
5841200.002022-10-028514Budget
2601250.002024-05-018516Actual
5840223.002022-10-028514Actual
33468136.932024-11-0185612Actual
18068214.002023-09-028517Actual
29857147.572024-08-0185111Actual
571466.002022-10-028563Actual
1535561.402023-06-0285611Actual
3898659.272025-04-0285211Actual
29296178.002024-08-018564Actual
8462112.002022-12-038536Actual
1964152.002022-06-028517Actual
34002116.002024-12-028536Actual
557380.002022-09-028568Budget
10519117.002023-01-318565Actual
11503100.002023-03-028564Budget
8694144.002022-12-038517Actual
31219150.762024-09-0185612Actual
21249157.142023-12-038528Actual
13476-537.002023-05-018574Actual
9870100.002022-12-318567Budget
15147114.722023-06-028528Actual
340690.002022-08-028513Budget
19107207.002023-10-028567Actual
1390256.002023-05-028546Actual
393801457.802025-05-018574Actual
19227125.332023-10-028568Actual
27931194.242024-06-0185613Actual
803726.002022-12-038573Actual
3671370.972025-01-3185311Actual
5574114.722022-09-028568Actual
4776142.002022-09-028564Actual
2001135.002023-11-028556Actual
25143245.002024-04-018517Actual
2955445.002024-08-018556Actual
3446427.362024-12-0285511Actual
33553118.802024-11-0185213Actual
182435.002022-06-028556Actual
39159102.892025-04-0285112Actual
738770.002022-11-028546Budget
1310280.002023-04-028566Budget
23109180.002024-01-318517Actual
4204126.002022-08-028517Actual
36480232.002025-01-318567Actual
4263133.002022-08-028567Actual
4343175.332022-08-028518Actual
256622133.302024-04-308576Actual
1842339.062023-09-0285611Actual
6449211.002022-10-028517Actual
15716116.002023-07-038515Actual
1087101.082022-05-028568Actual
9810178.002022-12-318517Actual
20876145.002023-12-038565Actual
3674066.722025-01-3185411Actual
31988382.912024-10-018518Actual
3582764.412024-12-3185113Actual
8285100.002022-12-038565Budget
12114110.002023-03-028567Actual
2096124.002023-12-038526Actual
1172398.002023-03-028516Actual
24205248.062024-03-018518Actual
1544613.532023-06-0285612Actual
10137100.002023-01-318513Budget
17159101.082023-08-028528Actual
850963.002022-12-038546Actual
3118535.872024-09-0185212Actual
1589052.002023-07-038546Actual
10520100.002023-01-318565Budget
962670.002022-12-318546Budget
2473334.002024-04-018573Actual
3800769.912025-03-0285112Actual
2546520.972024-04-0185511Actual
29799208.662024-08-018568Actual
30925249.572024-09-018568Actual
9949100.002022-12-318518Budget
2193561.002023-12-318516Actual
31336127.572024-09-0185613Actual
579234.002022-10-028573Actual
2242643.312023-12-3185411Actual
10988142.002023-01-318567Actual
7710181.392022-11-028518Actual
6041100.002022-10-028565Budget
3718472.002025-03-028573Actual
1382187.002023-05-028516Actual
134791562.202023-05-018575Actual
1435242.252023-05-0285611Actual
861489.002022-12-038566Actual
3635556.002025-01-318556Actual
9021101.002022-12-318513Actual
326991.992022-07-038528Actual
2666312.462024-05-0185612Actual
1446811.402023-05-0285612Actual
1828055.022023-09-0285111Actual
7024100.002022-11-028564Budget
25857149.002024-05-018564Actual
3343419.912024-11-0185212Actual
332870.002022-07-038568Budget
3220100.002022-07-038518Budget
6450200.002022-10-028517Budget
605100.002022-05-028536Budget
1893184.002023-10-028536Actual
1224070.002023-03-028528Budget
3901359.272025-04-0285311Actual
1168100.002022-06-028513Budget
65280.002022-05-028546Budget
34676125.822024-12-0285113Actual
3688519.912025-01-3185212Actual
26781129.322024-05-0185613Actual
23766134.002024-03-018564Actual
6965176.002022-11-028514Actual
23646145.002024-03-018563Actual
1632811.402023-07-0385511Actual
23144206.002024-01-318567Actual
669980.002022-10-028568Budget
16041184.002023-07-038567Actual
2538410.332024-04-0185211Actual
1583615.002023-07-038526Actual
11582200.002023-03-028515Budget
616843.002022-10-028526Actual
1928565.652023-10-0285111Actual
31930249.002024-10-018567Actual
1299480.002023-04-028546Budget
1197280.002023-03-028566Budget
37715243.512025-03-028528Actual
3015155.642024-08-0185113Actual
2399862.002024-03-018546Actual
294140.002022-07-038556Budget
1636234.802023-07-0385611Actual
20842142.002023-12-038515Actual
16099273.812023-07-038518Actual
2291271.002024-01-318516Actual
13323231.392023-04-028518Actual
9997157.142022-12-318528Actual
12569200.002023-04-028514Budget
2840055.002024-07-028556Actual
3679979.482025-01-3185611Actual
3230898.632024-10-0185112Actual
9020100.002022-12-318513Budget
738674.002022-11-028546Actual
2446767.782024-03-0185611Actual
2301953.002024-01-318556Actual
2611938.002024-05-018556Actual
3873103.002022-08-028516Actual
606104.002022-05-028536Actual
2405654.002024-03-018566Actual
27373212.002024-06-018567Actual
981219.272022-05-028518Actual
743440.002022-11-028556Budget
1352200.002022-06-028514Budget
70044.002022-05-028556Actual
1725157.142023-08-0285111Actual
12568184.002023-04-028514Actual
24676178.002024-04-018563Actual
524789.002022-09-028566Actual
1059990.002023-01-318516Budget
1698178.002023-08-028566Actual
144373.952023-05-0285212Actual
1795345.002023-09-028546Actual
24233135.932024-03-018528Actual
7339100.002022-11-028536Budget
28645172.302024-07-028568Actual
775870.002022-11-028528Budget
1496964.002023-06-028566Actual
2603917.002024-05-018526Actual
3221728.422024-10-0185511Actual
3512536.002024-12-318526Actual
401781.002022-08-028546Actual
2837471.002024-07-028546Actual
19072212.002023-10-028517Actual
6042131.002022-10-028565Actual
3062897.002024-09-018536Actual
6590100.002022-10-028518Budget
2101564.002023-12-038546Actual
32108134.802024-10-0185111Actual
11066235.932023-01-318518Actual
28108395.002024-07-028514Actual
2642782.682024-05-0185111Actual
102860.002022-05-028528Budget
225173.952023-12-3185112Actual
2255013.532023-12-3185612Actual
1523964.592023-06-0285111Actual
729040.002022-11-028526Budget
3627529.002025-01-318526Actual
3786294.382025-03-0285311Actual
9482100.002022-12-318516Budget
8085205.002022-12-038514Actual
1376194.002023-05-028565Actual
3918744.382025-04-0285212Actual
21221316.242023-12-038518Actual
10462200.002023-01-318515Budget
32552167.002024-11-018563Actual
195439.272023-10-0285612Actual
300190.002022-07-038566Budget
7164126.002022-11-028565Actual
2648240.122024-05-0185311Actual
3753895.002025-03-028566Actual
1131560.002023-03-028563Budget
21877100.002023-12-318565Actual
34827179.002024-12-318563Actual
452990.002022-09-028513Actual
2952870.002024-08-018546Actual
27196120.002024-06-018536Actual
749268.002022-11-028566Actual
23264123.812024-01-318568Actual
11502135.002023-03-028564Actual
729151.002022-11-028526Actual
4715192.002022-09-028514Actual
7632153.002022-11-028567Actual
22820138.002024-01-318515Actual
509494.002022-09-028536Actual
1898333.002023-10-028556Actual
2847100.002022-07-038536Budget
2139645.442023-12-0385311Actual
3003195.442024-08-0185112Actual
412590.002022-08-028566Budget
3060048.002024-09-018526Actual
2650937.992024-05-0185411Actual
188471.002022-06-028566Actual
32963103.002024-11-018566Actual
20664177.002023-12-038563Actual
3745397.002025-03-028536Actual
35416173.812024-12-318528Actual
15181132.902023-06-028568Actual
3736133.002022-08-028515Actual
1304150.002023-04-028556Budget
2148442.252023-12-0385611Actual
34355173.102024-12-0285111Actual
16655197.002023-08-028514Actual
3213665.652024-10-0185211Actual
35450205.632024-12-318568Actual
25673-4182.202024-04-3085711Actual
29084124.062024-07-0285613Actual
34178178.002024-12-028567Actual
38277168.002025-04-028563Actual
15061182.002023-06-028567Actual
1477198.002023-06-028565Actual
11643100.002023-03-028565Budget
3573644.382024-12-3185212Actual
1969175.002023-11-028573Actual
691630.002022-11-028573Budget
11441208.002023-03-028514Actual
2615253.002024-05-018566Actual
11115114.722023-01-318528Actual
626470.002022-10-028546Budget
9346131.002022-12-318515Actual
3735200.002022-08-028515Budget
10927200.002023-01-318517Budget
38780204.002025-04-028567Actual
17193146.542023-08-028568Actual
9266157.002022-12-318564Actual
2902497.742024-07-0285113Actual
2102100.002022-06-028518Budget
1975392.002023-11-028564Actual
1079055.002023-01-318556Actual
5979200.002022-10-028515Budget
30210124.062024-08-0185613Actual
29141317.002024-08-018513Actual
33677164.002024-12-028563Actual
184819.272023-09-0285112Actual
12381100.002023-04-028513Budget
1942755.022023-10-0285611Actual
1801167.002023-09-028566Actual
26873225.002024-06-018563Actual
5900100.002022-10-028564Budget
2437928.422024-03-0185311Actual
17687140.002023-09-028514Actual
1669099.002023-08-028564Actual
24266187.452024-03-018568Actual
2024100.002022-06-028567Budget
2299348.002024-01-318546Actual
1866337.002023-10-028573Actual
27988319.002024-07-028513Actual
130420.002022-06-028573Budget
134852463.302023-05-018577Actual
3603555.002025-01-318573Actual
9345100.002022-12-318515Budget
3561714.592024-12-3185511Actual
1694836.002023-08-028556Actual
3293040.002024-11-018556Actual
36538442.002025-01-318518Actual
168139.002022-06-028526Actual
908070.002022-12-318563Budget
2034119.912023-11-0285211Actual
1111470.002023-01-318528Budget
37247253.002025-03-028564Actual
21632249.002023-12-318513Actual
1591646.002023-07-038556Actual
401670.002022-08-028546Budget
55630.002022-05-028526Budget
3791613.532025-03-0285511Actual
20255178.362023-11-028568Actual
2502753.002024-04-018546Actual
3285027.002024-11-018526Actual
39221168.852025-04-0285612Actual
11254127.002023-03-028513Actual
3458434.802024-12-0285212Actual
999670.002022-12-318528Budget
286132.002022-05-028564Actual
162479.272023-07-0385211Actual
1353174.002022-06-028514Actual
3750557.002025-03-028556Actual
245522.892024-03-0185212Actual
13371117.752023-04-028528Actual
2724840.002024-06-018556Actual
25917188.002024-05-018515Actual
65367.002022-05-028546Actual
182340.002022-06-028556Budget
2098992.002023-12-038536Actual
1289940.002023-04-028526Budget
20749192.002023-12-038514Actual
32637395.002024-11-018514Actual
1139230.002023-03-028573Budget
4777100.002022-09-028564Budget
205147.142023-11-0285112Actual
18783105.002023-10-028515Actual
10322200.002023-01-318514Budget
38838376.852025-04-028518Actual
9580100.002022-12-318536Budget
32730234.002024-11-018515Actual
2045639.062023-11-0285611Actual
289480.002022-07-038546Budget
14525236.002023-06-028513Actual
2435220.972024-03-0185211Actual
3523881.002024-12-318566Actual
256531012.202024-04-308573Actual
4264100.002022-08-028567Budget
6217112.002022-10-028536Actual
6700119.272022-10-028568Actual
21128156.002023-12-038517Actual
34297175.332024-12-028568Actual
2728177.002024-06-018566Actual
32460113.532024-10-0185613Actual
973080.002022-12-318566Budget
683882.002022-11-028563Actual
1238099.002023-04-028513Actual
1998555.002023-11-028546Actual
894284.422022-12-038568Actual
1684188.002023-08-028516Actual
38100.002022-05-028513Budget
967434.002022-12-318556Actual
1797929.002023-09-028556Actual
427112.002022-05-028565Actual
3783526.292025-03-0285211Actual
1662779.002023-08-028573Actual
631240.002022-10-028556Budget
5386109.002022-09-028567Actual
2072140.002023-12-038573Actual
16535287.002023-08-028513Actual
35769180.552024-12-3185612Actual
17814134.002023-09-028565Actual
177779.002022-06-028546Actual
1191350.002023-03-028556Budget
637090.002022-10-028566Budget
35887129.322024-12-3185613Actual
691726.002022-11-028573Actual
30983117.782024-09-0185111Actual
22854105.002024-01-318565Actual
30422248.002024-09-018564Actual
2613200.002022-07-038515Budget
2476200.002022-07-038514Budget
10323174.002023-01-318514Actual
1169113.002022-06-028513Actual
3676734.802025-01-3185511Actual
38866143.512025-04-028528Actual
3402875.002024-12-028546Actual
28490356.002024-07-028517Actual
25952161.002024-05-018565Actual
3180648.002024-10-018556Actual
3103894.382024-09-0185311Actual
1689684.002023-08-028536Actual
21666185.002023-12-318563Actual
25264143.512024-04-018528Actual
22132178.002023-12-318517Actual
3927997.742025-04-0285113Actual
1488488.002023-06-028536Actual
245849.272024-03-0185612Actual
1963200.002022-06-028517Budget
28611181.392024-07-028528Actual
39386-105.002025-05-018576Actual
3225082.682024-10-0185611Actual
9579111.002022-12-318536Actual
8145140.002022-12-038564Actual
30178145.112024-08-0185213Actual
3857548.002025-04-028526Actual
174795.012023-08-0285212Actual
221270.002022-06-028568Budget
16748149.002023-08-028515Actual
38069180.552025-03-0285612Actual
2923377.002024-08-018573Actual
2151120.782022-06-028528Actual
1289834.002023-04-028526Actual
3803518.842025-03-0285212Actual
17820.002022-05-028573Budget
25298149.572024-04-018568Actual
134731687.502023-05-018573Actual
19811131.002023-11-028515Actual
16127125.332023-07-038528Actual
1074280.002023-01-318546Budget
75886.002022-05-028566Actual
1580981.002023-07-038516Actual
18189108.662023-09-028528Actual
28235204.002024-07-028565Actual
19846108.002023-11-028565Actual
3812790.732025-03-0285113Actual
11255100.002023-03-028513Budget
34498134.802024-12-0285611Actual
2104146.002023-12-038556Actual
1729100.002022-06-028536Budget
1197374.002023-03-028566Actual
2535669.912024-04-0185111Actual
3005920.972024-08-0185212Actual
980100.002022-05-028518Budget
27694100.762024-06-0185611Actual
36600175.332025-01-318568Actual
2693077.002024-06-018573Actual
15751130.002023-07-038565Actual
26246198.002024-05-018567Actual
13432154.112023-04-028568Actual
30267334.002024-09-018513Actual
3443776.292024-12-0285411Actual
163290.002022-06-028516Budget
194853.952023-10-0285112Actual
3488475.002024-12-318573Actual
3328760.332024-11-0185311Actual
2305276.002024-01-318566Actual
3868894.002025-04-028566Actual
6779124.002022-11-028513Actual
2337736.932024-01-3185311Actual
24761176.002024-04-018514Actual
24113200.002024-03-018517Actual
2332250.762024-01-3185111Actual
17924.002022-05-028573Actual
1304262.002023-04-028556Actual
3854885.002025-04-028516Actual
3638883.002025-01-318566Actual
31513339.002024-10-018514Actual
2508676.002024-04-018566Actual
15538158.002023-07-038563Actual
663980.002022-10-028528Budget
7025130.002022-11-028564Actual
55736.002022-05-028526Actual
2004462.002023-11-028566Actual
12631100.002023-04-028564Budget
25700234.002024-05-018513Actual
1384822.002023-05-028526Actual
3216375.232024-10-0185311Actual
3142100.002022-07-038567Budget
1461635.002023-06-028573Actual
3594200.002022-08-028514Budget
1559548.002023-07-038573Actual
164208.212023-07-0385112Actual
2142343.312023-12-0385411Actual
2832027.002024-07-028526Actual
3970109.002022-08-028536Actual
393771255.502025-05-018573Actual
1630139.062023-07-0385411Actual
2346453.952024-01-3185611Actual
36063384.002025-01-318514Actual
39339171.432025-04-0285613Actual
31428172.002024-10-018563Actual
1993129.002023-11-028526Actual
33642275.002024-12-028513Actual
2479583.002024-04-018564Actual
289581.002022-07-038546Actual
22642161.002024-01-318563Actual
27551143.312024-06-0185111Actual
26748181.962024-05-0185213Actual
36097227.002025-01-318564Actual
29679218.002024-08-018567Actual
30770287.002024-09-018517Actual
4856167.002022-09-028515Actual
8755100.002022-12-038567Budget
1019660.002023-01-318563Budget
3906713.532025-04-0285511Actual
7163100.002022-11-028565Budget
8224147.002022-12-038515Actual
392151.002022-08-028526Actual
743331.002022-11-028556Actual
26334185.932024-05-018528Actual
8144100.002022-12-038564Budget
27493169.272024-06-018568Actual
31393322.002024-10-018513Actual
30302193.002024-09-018563Actual
34912361.002024-12-318514Actual
30805220.002024-09-018567Actual
2500197.002024-04-018536Actual
2234465.652023-12-3185111Actual
14177134.422023-05-028568Actual
8756135.002022-12-038567Actual
34264225.332024-12-028528Actual
14143110.172023-05-028528Actual
2757949.702024-06-0185211Actual
1491051.002023-06-028546Actual
565390.002022-10-028513Budget
3632972.002025-01-318546Actual
1360472.002023-05-028573Actual
1084892.002023-01-318566Actual
15026236.002023-06-028517Actual
38362360.002025-04-028514Actual
38455202.002025-04-028515Actual
36190166.002025-01-318565Actual
3106577.362024-09-0185411Actual
7571211.002022-11-028517Actual
20136128.002023-11-028567Actual
1529427.362023-06-0285311Actual
908169.002022-12-318563Actual
17131251.092023-08-028518Actual
626591.002022-10-028546Actual
1191436.002023-03-028556Actual
32016205.632024-10-018528Actual
7104100.002022-11-028515Budget
1736011.402023-08-0285511Actual
215060.002022-06-028528Budget
3334891.192024-11-0185611Actual
19719154.002023-11-028514Actual
32878104.002024-11-018536Actual
29176173.002024-08-018563Actual
2787162.662024-06-0185113Actual
1074394.002023-01-318546Actual
39101117.782025-04-0285611Actual
3221243.512022-07-038518Actual
2477228.002022-07-038514Actual
2662911.402024-05-0185112Actual
12113100.002023-03-028567Budget
504540.002022-09-028526Budget
4203200.002022-08-028517Budget
445080.002022-08-028568Budget
3172631.002024-10-018526Actual
12193100.002023-03-028518Budget
36303116.002025-01-318536Actual
466630.002022-09-028573Budget
34236373.822024-12-028518Actual
227174.002022-05-028514Actual
17038189.002023-08-028517Actual
2494660.002024-04-018516Actual
20784116.002023-12-038564Actual
1059896.002023-01-318516Actual
2534118.002022-07-038564Actual
5980164.002022-10-028515Actual
21163142.002023-12-038567Actual
839200.002022-05-028517Budget
1739464.592023-08-0285611Actual
962761.002022-12-318546Actual
2245967.782023-12-3185611Actual
22225235.932023-12-318518Actual
30573100.002024-09-018516Actual
24641298.002024-04-018513Actual
1485629.002023-06-028526Actual
23859130.002024-03-018565Actual
551380.002022-09-028528Budget
841240.002022-12-038526Budget
9206202.002022-12-318514Actual
30480211.002024-09-018515Actual
23202228.362024-01-318518Actual
1029107.142022-05-028528Actual
35005268.002024-12-318515Actual
1730628.422023-08-0285311Actual
2714183.002024-06-018516Actual
524690.002022-09-028566Budget
3520541.002024-12-318556Actual
34792300.002024-12-318513Actual
3260994.002024-11-018573Actual
466734.002022-09-028573Actual
1244260.002023-04-028563Budget
3068047.002024-09-018556Actual
235059.002022-07-038563Actual
37595282.002025-03-028517Actual
38185213.542025-03-0285613Actual
11581163.002023-03-028515Actual
39040101.822025-04-0285411Actual
7631100.002022-11-028567Budget
25822216.002024-05-018514Actual
13666123.002023-05-028564Actual
32050202.602024-10-018568Actual
174525.012023-08-0285112Actual
35854134.592024-12-3185213Actual
3340681.612024-11-0185112Actual
841344.002022-12-038526Actual
1692257.002023-08-028546Actual
23230122.302024-01-318528Actual
30863476.852024-09-018518Actual
37127233.002025-03-028563Actual

Generated 2025-06-01 22:30:36.928 UTC