[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 1000   

602 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28200211.002024-06-218515Actual
1866337.002023-09-218573Actual
33140167.752024-10-218528Actual
1583615.002023-06-228526Actual
34703138.102024-11-2185213Actual
7632153.002022-10-228567Actual
3103894.382024-08-2185311Actual
9021101.002022-12-208513Actual
3142100.002022-06-228567Budget
23766134.002024-02-198564Actual
30515193.002024-08-218565Actual
9482100.002022-12-208516Budget
899114.002022-04-218567Actual
1139317.002023-02-198573Actual
3183981.002024-09-208566Actual
1730628.422023-07-2285311Actual
1887659.002023-09-218516Actual
7024100.002022-10-228564Budget
557380.002022-08-228568Budget
2142343.312023-11-2285411Actual
953041.002022-12-208526Actual
27606102.892024-05-2185311Actual
17073135.002023-07-228567Actual
10987100.002023-01-208567Budget
16041184.002023-06-228567Actual
256531012.202024-04-198573Actual
8145140.002022-11-228564Actual
2096124.002023-11-228526Actual
840142.002022-04-218517Actual
2157511.402023-11-2285612Actual
1898333.002023-09-218556Actual
3068047.002024-08-218556Actual
10988142.002023-01-208567Actual
36248120.002025-01-208516Actual
367200.002022-04-218515Budget
2305276.002024-01-208566Actual
35295285.002024-12-208517Actual
39339171.432025-03-2285613Actual
29354234.002024-07-218515Actual
2837471.002024-06-218546Actual
1969175.002023-10-228573Actual
25735170.002024-04-208563Actual
33855202.002024-11-218515Actual
2603917.002024-04-208526Actual
12948103.002023-03-228536Actual
2446767.782024-02-1985611Actual
3141110.002022-06-228567Actual
18222167.752023-08-228568Actual
7571211.002022-10-228517Actual
999670.002022-12-208528Budget
30178145.112024-07-2185213Actual
265368.212024-04-2085511Actual
3573644.382024-12-2085212Actual
2031369.912023-10-2285111Actual
2476200.002022-06-228514Budget
29176173.002024-07-218563Actual
25700234.002024-04-208513Actual
6965176.002022-10-228514Actual
26306432.912024-04-208518Actual
749380.002022-10-228566Budget
2666312.462024-04-2085612Actual
12051200.002023-02-198517Budget
36976132.832025-01-2085113Actual
9266157.002022-12-208564Actual
2494660.002024-03-218516Actual
915820.002022-12-208573Actual
850870.002022-11-228546Budget
8084200.002022-11-228514Budget
108870.002022-04-218568Budget
38780204.002025-03-228567Actual
3786294.382025-02-1985311Actual
168030.002022-05-228526Budget
36097227.002025-01-208564Actual
23144206.002024-01-208567Actual
27459254.122024-05-218528Actual
69940.002022-04-218556Budget
3632972.002025-01-208546Actual
32637395.002024-10-218514Actual
12772101.002023-03-228565Actual
10462200.002023-01-208515Budget
11581163.002023-02-198515Actual
565390.002022-09-218513Budget
32730234.002024-10-218515Actual
2045639.062023-10-2285611Actual
134823310.502023-04-208576Actual
1621965.652023-06-2285111Actual
3523881.002024-12-208566Actual
2763379.482024-05-2185411Actual
215428.212023-11-2285112Actual
10519117.002023-01-208565Actual
1384822.002023-04-218526Actual
10520100.002023-01-208565Budget
20222141.992023-10-228528Actual
9267100.002022-12-208564Budget
31988382.912024-09-208518Actual
2722285.002024-05-218546Actual
1186680.002023-02-198546Budget
3005920.972024-07-2185212Actual
626591.002022-09-218546Actual
2343111.402024-01-2085511Actual
6449211.002022-09-218517Actual
2098992.002023-11-228536Actual
34143309.002024-11-218517Actual
16127125.332023-06-228528Actual
458859.002022-08-228563Actual
839200.002022-04-218517Budget
24266187.452024-02-198568Actual
29261308.002024-07-218514Actual
3172631.002024-09-208526Actual
11503100.002023-02-198564Budget
3148569.002024-09-208573Actual
25917188.002024-04-208515Actual
850963.002022-11-228546Actual
294140.002022-06-228556Budget
445080.002022-07-228568Budget
1694836.002023-07-228556Actual
3488475.002024-12-208573Actual
38362360.002025-03-228514Actual
738770.002022-10-228546Budget
11644151.002023-02-198565Actual
3397432.002024-11-218526Actual
32400111.782024-09-2085113Actual
14644168.002023-05-228514Actual
908070.002022-12-208563Budget
11441208.002023-02-198514Actual
122682.002022-05-228563Actual
2878577.362024-06-2185411Actual
35005268.002024-12-208515Actual
35708108.212024-12-2085112Actual
2340442.252024-01-2085411Actual
3865560.002025-03-228556Actual
2337736.932024-01-2085311Actual
2944790.002024-07-218516Actual
3969100.002022-07-228536Budget
19811131.002023-10-228515Actual
3582764.412024-12-2085113Actual
1890330.002023-09-218526Actual
36480232.002025-01-208567Actual
2151120.782022-05-228528Actual
27752109.272024-05-2185112Actual
691630.002022-10-228573Budget
1795345.002023-08-228546Actual
2787162.662024-05-2185113Actual
3857548.002025-03-228526Actual
2172334.002023-12-208573Actual
3219085.872024-09-2085411Actual
2196225.002023-12-208526Actual
22225235.932023-12-208518Actual
1830811.402023-08-2285211Actual
37212377.002025-02-198514Actual
11819110.002023-02-198536Actual
28611181.392024-06-218528Actual
36155250.002025-01-208515Actual
1939423.102023-09-2185511Actual
1632811.402023-06-2285511Actual
439080.002022-07-228528Budget
174795.012023-07-2285212Actual
19719154.002023-10-228514Actual
21877100.002023-12-208565Actual
504440.002022-08-228526Actual
33585190.732024-10-2185613Actual
1304262.002023-03-228556Actual
2102100.002022-05-228518Budget
33020322.002024-10-218517Actual
3906713.532025-03-2285511Actual
34676125.822024-11-2185113Actual
8694144.002022-11-228517Actual
15751130.002023-06-228565Actual
2293917.002024-01-208526Actual
2332250.762024-01-2085111Actual
6512100.002022-09-218567Budget
28293109.002024-06-218516Actual
25678-3784.402024-04-1985712Actual
16535287.002023-07-228513Actual
3446427.362024-11-2185511Actual
406340.002022-07-228556Budget
122780.002022-05-228563Budget
75886.002022-04-218566Actual
35978186.002025-01-208563Actual
1005870.002022-12-208568Budget
13181139.002023-03-228517Actual
1491051.002023-05-228546Actual
2988532.672024-07-2185211Actual
2843389.002024-06-218566Actual
1169113.002022-05-228513Actual
26367178.362024-04-208568Actual
2479583.002024-03-218564Actual
24205248.062024-02-198518Actual
669980.002022-09-218568Budget
28142194.002024-06-218564Actual
1995988.002023-10-228536Actual
789991.002022-11-228513Actual
3520541.002024-12-208556Actual
25236295.032024-03-218518Actual
26838276.002024-05-218513Actual
27083157.002024-05-218565Actual
28108395.002024-06-218514Actual
606104.002022-04-218536Actual
37035125.822025-01-2085613Actual
3561714.592024-12-2085511Actual
691726.002022-10-228573Actual
38397188.002025-03-228564Actual
33889217.002024-11-218565Actual
39159102.892025-03-2285112Actual
2840055.002024-06-218556Actual
25822216.002024-04-208514Actual
3326056.082024-10-2185211Actual
368138.002022-04-218515Actual
32823115.002024-10-218516Actual
1998555.002023-10-228546Actual
1029107.142022-04-218528Actual
256591861.702024-04-198575Actual
1087101.082022-04-218568Actual
2134149.702023-11-2285111Actual
8882108.662022-11-228528Actual
14143110.172023-04-218528Actual
4264100.002022-07-228567Budget
17193146.542023-07-228568Actual
962761.002022-12-208546Actual
16748149.002023-07-228515Actual
5841200.002022-09-218514Budget
30863476.852024-08-218518Actual
1139230.002023-02-198573Budget
605100.002022-04-218536Budget
3225082.682024-09-2085611Actual
2001135.002023-10-228556Actual
11582200.002023-02-198515Budget
13243141.002023-03-228567Actual
28645172.302024-06-218568Actual
683970.002022-10-228563Budget
1084892.002023-01-208566Actual
55630.002022-04-218526Budget
1669099.002023-07-228564Actual
188590.002022-05-228566Budget
524690.002022-08-228566Budget
29296178.002024-07-218564Actual
28966123.102024-06-2185612Actual
2546520.972024-03-2185511Actual
1352200.002022-05-228514Budget
2394414.002024-02-198526Actual
35854134.592024-12-2085213Actual
18725109.002023-09-218564Actual
3060048.002024-08-218526Actual
1353174.002022-05-228514Actual
452890.002022-08-228513Budget
9346131.002022-12-208515Actual
2671160.002022-06-228565Actual
393831522.902025-04-208575Actual
571560.002022-09-218563Budget
1636234.802023-06-2285611Actual
861489.002022-11-228566Actual
15061182.002023-05-228567Actual
981219.272022-04-218518Actual
2991290.122024-07-2185311Actual
256158.212024-03-2185612Actual
412590.002022-07-228566Budget
3735200.002022-07-228515Budget
2291111.002022-06-228513Actual
428100.002022-04-218565Budget
3788996.512025-02-1985411Actual
2473334.002024-03-218573Actual
967434.002022-12-208556Actual
612185.002022-09-218516Actual
3750557.002025-02-198556Actual
27813168.852024-05-2185612Actual
855540.002022-11-228556Budget
1019660.002023-01-208563Budget
30210124.062024-07-2185613Actual
1224070.002023-02-198528Budget
1078950.002023-01-208556Budget
2947430.002024-07-218526Actual
182435.002022-05-228556Actual
3638883.002025-01-208566Actual
27050224.002024-05-218515Actual
13726162.002023-04-218515Actual
26992192.002024-05-218564Actual
34735113.532024-11-2185613Actual
37247253.002025-02-198564Actual
579330.002022-09-218573Budget
775993.512022-10-228528Actual
134731687.502023-04-208573Actual
458960.002022-08-228563Budget
1751013.532023-07-2285612Actual
16161187.452023-06-228568Actual
2036817.782023-10-2285311Actual
3742531.002025-02-198526Actual
2502753.002024-03-218546Actual
25298149.572024-03-218568Actual
22253119.272023-12-208528Actual
3071371.002024-08-218566Actual
1013697.002023-01-208513Actual
2657043.312024-04-2085611Actual
26334185.932024-04-208528Actual
7339100.002022-10-228536Budget
19072212.002023-09-218517Actual
795872.002022-11-228563Actual
3343419.912024-10-2185212Actual
571466.002022-09-218563Actual
8835185.932022-11-228518Actual
3373460.002024-11-218573Actual
3927997.742025-03-2285113Actual
514152.002022-08-228546Actual
1343180.002023-03-228568Budget
3594200.002022-07-228514Budget
2724840.002024-05-218556Actual
2875869.912024-06-2185311Actual
23230122.302024-01-208528Actual
32016205.632024-09-208528Actual
9206202.002022-12-208514Actual
3783526.292025-02-1985211Actual
2672160.902024-04-2085113Actual
8365122.002022-11-228516Actual
1197374.002023-02-198566Actual
1289834.002023-03-228526Actual
174525.012023-07-2285112Actual
29857147.572024-07-2185111Actual
2104146.002023-11-228556Actual
255835.012024-03-2185212Actual
14055190.002023-04-218567Actual
18691176.002023-09-218514Actual
15538158.002023-06-228563Actual
2952870.002024-07-218546Actual
15658112.002023-06-228564Actual
1191436.002023-02-198556Actual
10383100.002023-01-208564Budget
3803518.842025-02-1985212Actual
9483112.002022-12-208516Actual
2884679.482024-06-2185611Actual
5465100.002022-08-228518Budget
35887129.322024-12-2085613Actual
967340.002022-12-208556Budget
1689684.002023-07-228536Actual
1733344.382023-07-2285411Actual
12052150.002023-02-198517Actual
32878104.002024-10-218536Actual
2072140.002023-11-228573Actual
1310381.002023-03-228566Actual
1692257.002023-07-228546Actual
39407-1957.702025-04-2085713Actual
27493169.272024-05-218568Actual
1230180.002023-02-198568Budget
164473.952023-06-2285212Actual
26211256.002024-04-208517Actual
962670.002022-12-208546Budget
13182200.002023-03-228517Budget
235059.002022-06-228563Actual
1553105.002022-05-228565Actual
24147150.002024-02-198567Actual
1789925.002023-08-228526Actual
20842142.002023-11-228515Actual
31157102.892024-08-2185112Actual
36658162.462025-01-2085111Actual
17038189.002023-07-228517Actual
2615253.002024-04-208566Actual
29765170.782024-07-218528Actual
287100.002022-04-218564Budget
35450205.632024-12-208568Actual
33526108.272024-10-2185113Actual
3998.002022-04-218513Actual
11066235.932023-01-208518Actual
4342100.002022-07-228518Budget
1337070.002023-03-228528Budget
2893219.912024-06-2185212Actual
1064640.002023-01-208526Budget
803726.002022-11-228573Actual
2255013.532023-12-2085612Actual
31336127.572024-08-2185613Actual
1446811.402023-04-2185612Actual
24113200.002024-02-198517Actual
1535561.402023-05-2285611Actual
2301953.002024-01-208556Actual
134852463.302023-04-208577Actual
32672238.002024-10-218564Actual
28490356.002024-06-218517Actual
39386-105.002025-04-208576Actual
1580981.002023-06-228516Actual
2500197.002024-03-218536Actual
38185213.542025-02-1985613Actual
1431928.422023-04-2185411Actual
26748181.962024-04-2085213Actual
12568184.002023-03-228514Actual
16655197.002023-07-228514Actual
2199097.002023-12-208536Actual
2234465.652023-12-2085111Actual
24641298.002024-03-218513Actual
3260994.002024-10-218573Actual
3688519.912025-01-2085212Actual
8693200.002022-11-228517Budget
6964200.002022-10-228514Budget
2242643.312023-12-2085411Actual
1074280.002023-01-208546Budget
31393322.002024-09-208513Actual
10461144.002023-01-208515Actual
21843155.002023-12-208515Actual
22727169.002024-01-208514Actual
2397293.002024-02-198536Actual
2902497.742024-06-2185113Actual
22286126.842023-12-208568Actual
183899.272023-08-2285511Actual
39306183.712025-03-2285213Actual
242820.002022-06-228573Budget
3290477.002024-10-218546Actual
1177055.002023-02-198526Actual
524789.002022-08-228566Actual
2848120.002022-06-228536Actual
24233135.932024-02-198528Actual
10695112.002023-01-208536Actual
24853114.002024-03-218515Actual
2296783.002024-01-208536Actual
1529427.362023-05-2285311Actual
2402451.002024-02-198556Actual
3556370.972024-12-2085311Actual
9870100.002022-12-208567Budget
214509.272023-11-2285511Actual
35416173.812024-12-208528Actual
19227125.332023-09-218568Actual
3213665.652024-09-2085211Actual
10928158.002023-01-208517Actual
36538442.002025-01-208518Actual
1244260.002023-03-228563Budget
23859130.002024-02-198565Actual
1168100.002022-05-228513Budget
1730120.002022-05-228536Actual
1412123.002022-05-228564Actual
144107.142023-04-2185112Actual
245849.272024-02-1985612Actual
7898100.002022-11-228513Budget
12771100.002023-03-228565Budget
1019771.002023-01-208563Actual
1084980.002023-01-208566Budget
1739464.592023-07-2285611Actual
8285100.002022-11-228565Budget
195439.272023-09-2185612Actual
11502135.002023-02-198564Actual
31428172.002024-09-208563Actual
2201660.002023-12-208546Actual
1729100.002022-05-228536Budget
551380.002022-08-228528Budget
38838376.852025-03-228518Actual
286132.002022-04-218564Actual
20136128.002023-10-228567Actual
509106.002022-04-218516Actual
25665956.602024-04-198577Actual
3035975.002024-08-218573Actual
1554100.002022-05-228565Budget
31606223.002024-09-208515Actual
406446.002022-07-228556Actual
1177140.002023-02-198526Budget
2103207.152022-05-228518Actual
2534118.002022-06-228564Actual
13432154.112023-03-228568Actual
12947100.002023-03-228536Budget
3402875.002024-11-218546Actual
3791613.532025-02-1985511Actual
184819.272023-08-2285112Actual
32963103.002024-10-218566Actual
2535100.002022-06-228564Budget
1197280.002023-02-198566Budget
30267334.002024-08-218513Actual
612090.002022-09-218516Budget
626470.002022-09-218546Budget
3438332.672024-11-2185211Actual
2148442.252023-11-2285611Actual
13632133.002023-04-218514Actual
3635556.002025-01-208556Actual
30983117.782024-08-2185111Actual
33112340.482024-10-218518Actual
392040.002022-07-228526Budget
1252138.002023-03-228573Actual
16783147.002023-07-228565Actual
1591646.002023-06-228556Actual
1488488.002023-05-228536Actual
20876145.002023-11-228565Actual
23611264.002024-02-198513Actual
32460113.532024-09-2085613Actual
3101132.672024-08-2185211Actual
2541126.292024-03-2185311Actual
9810178.002022-12-208517Actual
2405654.002024-02-198566Actual
1586492.002023-06-228536Actual
9882.002022-04-218563Actual
25178177.002024-03-218567Actual
663980.002022-09-218528Budget
22820138.002024-01-208515Actual
1027430.002023-01-208573Budget
7711100.002022-10-228518Budget
743440.002022-10-228556Budget
2923377.002024-07-218573Actual
9997157.142022-12-208528Actual
888370.002022-11-228528Budget
5464276.842022-08-228518Actual
1559548.002023-06-228573Actual
1131471.002023-02-198563Actual
616940.002022-09-218526Budget
3509881.002024-12-208516Actual
9869111.002022-12-208567Actual
1684188.002023-07-228516Actual
29389185.002024-07-218565Actual
401781.002022-07-228546Actual
3753895.002025-02-198566Actual
163388.002022-05-228516Actual
1491200.002022-05-228515Budget
19193152.602023-09-218528Actual
1698178.002023-07-228566Actual
5385100.002022-08-228567Budget
3685777.362025-01-2085112Actual
743331.002022-10-228556Actual
3873103.002022-07-228516Actual
22167180.002023-12-208567Actual
1630139.062023-06-2285411Actual
2023121.002022-05-228567Actual
15119307.152023-05-228518Actual
14115270.782023-04-218518Actual
915930.002022-12-208573Budget
38958128.422025-03-2285111Actual
28904100.762024-06-2185112Actual
34264225.332024-11-218528Actual
279923.002022-06-228526Actual
9980.002022-04-218563Budget
1523964.592023-05-2285111Actual
2239936.932023-12-2085311Actual
1238099.002023-03-228513Actual
39402-2414.802025-04-2085712Actual
34498134.802024-11-2185611Actual
3898659.272025-03-2285211Actual
326860.002022-06-228528Budget
15716116.002023-06-228515Actual
17779108.002023-08-228515Actual
346960.002022-07-228563Budget
39392690.102025-04-208578Actual
35508116.722024-12-2085111Actual
841240.002022-11-228526Budget
5901107.002022-09-218564Actual
841344.002022-11-228526Actual
17131251.092023-07-228518Actual
3747981.002025-02-198546Actual
1252030.002023-03-228573Budget
3458434.802024-11-2185212Actual
27931194.242024-05-2185613Actual
1727920.972023-07-2285211Actual
8461100.002022-11-228536Budget
2614160.002022-06-228515Actual
33797194.002024-11-218564Actual
31099101.822024-08-2185611Actual
3603555.002025-01-208573Actual
3833451.002025-03-228573Actual
11255100.002023-02-198513Budget
102860.002022-04-218528Budget
30480211.002024-08-218515Actual
3674066.722025-01-2085411Actual
340690.002022-07-228513Budget
3441082.682024-11-2185311Actual
637090.002022-09-218566Budget
19165349.572023-09-218518Actual
781970.002022-10-228568Budget
17687140.002023-08-228514Actual
2440643.312024-02-1985411Actual
4263133.002022-07-228567Actual
1594962.002023-06-228566Actual
163290.002022-05-228516Budget
29502122.002024-07-218536Actual
616843.002022-09-218526Actual
144373.952023-04-2185212Actual
164208.212023-06-2285112Actual
8286112.002022-11-228565Actual
36566173.812025-01-208528Actual
8144100.002022-11-228564Budget
20784116.002023-11-228564Actual
38154113.532025-02-1985213Actual
17814134.002023-08-228565Actual
2535669.912024-03-2185111Actual
3331458.212024-10-2185411Actual
3003195.442024-07-2185112Actual
182340.002022-05-228556Budget
7340111.002022-10-228536Actual
221270.002022-05-228568Budget
11440200.002023-02-198514Budget
21249157.142023-11-228528Actual
37595282.002025-02-198517Actual
226200.002022-04-218514Budget
3065457.002024-08-218546Actual
7631100.002022-10-228567Budget
7025130.002022-10-228564Actual
2437928.422024-02-1985311Actual
227174.002022-04-218514Actual
11067100.002023-01-208518Budget
1059896.002023-01-208516Actual
1928565.652023-09-2185111Actual
3718472.002025-02-198573Actual
1131560.002023-02-198563Budget
26873225.002024-05-218563Actual
30573100.002024-08-218516Actual
29737384.422024-07-218518Actual
2601250.002024-04-208516Actual
177680.002022-05-228546Budget
39040101.822025-03-2285411Actual
37629242.002025-02-198567Actual
32517275.002024-10-218513Actual
31754114.002024-09-208536Actual
3517964.002024-12-208546Actual
29051185.472024-06-2185213Actual
32427180.202024-09-2085213Actual

Generated 2025-05-22 02:00:41.434 UTC