[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7163100.002022-10-258565Budget
3638883.002025-01-238566Actual
1591646.002023-06-258556Actual
1939423.102023-09-2485511Actual
18571335.002023-09-248513Actual
2606780.002024-04-238536Actual
14177134.422023-04-248568Actual
999670.002022-12-238528Budget
20784116.002023-11-258564Actual
2993982.682024-07-2485411Actual
2645534.802024-04-2385211Actual
20255178.362023-10-258568Actual
20876145.002023-11-258565Actual
7164126.002022-10-258565Actual
33526108.272024-10-2485113Actual
3668653.952025-01-2385211Actual
1131471.002023-02-228563Actual
19811131.002023-10-258515Actual
840142.002022-04-248517Actual
36155250.002025-01-238515Actual
2201660.002023-12-238546Actual
2234465.652023-12-2385111Actual
1931311.402023-09-2485211Actual
6700119.272022-09-248568Actual
14020158.002023-04-248517Actual
35944246.002025-01-238513Actual
3898659.272025-03-2585211Actual
33677164.002024-11-248563Actual
2832027.002024-06-248526Actual
10928158.002023-01-238517Actual
108870.002022-04-248568Budget
36976132.832025-01-2385113Actual
11255100.002023-02-228513Budget
256591861.702024-04-228575Actual
31219150.762024-08-2485612Actual
2923377.002024-07-248573Actual
8694144.002022-11-258517Actual
1694836.002023-07-258556Actual
21163142.002023-11-258567Actual
2193561.002023-12-238516Actual
34002116.002024-11-248536Actual
1310381.002023-03-258566Actual
3685777.362025-01-2385112Actual
28611181.392024-06-248528Actual
2142343.312023-11-2585411Actual
354732.002022-07-258573Actual
3745397.002025-02-228536Actual
637164.002022-09-248566Actual
2134149.702023-11-2585111Actual
15538158.002023-06-258563Actual
21283135.932023-11-258568Actual
967340.002022-12-238556Budget
980100.002022-04-248518Budget
2535669.912024-03-2485111Actual
22253119.272023-12-238528Actual
35005268.002024-12-238515Actual
9980.002022-04-248563Budget
2778022.042024-05-2485212Actual
11176119.272023-01-238568Actual
1426511.402023-04-2485211Actual
34827179.002024-12-238563Actual
22854105.002024-01-238565Actual
3438332.672024-11-2485211Actual
36097227.002025-01-238564Actual
1224178.362023-02-228528Actual
1496964.002023-05-258566Actual
69940.002022-04-248556Budget
1074394.002023-01-238546Actual
20842142.002023-11-258515Actual
1589052.002023-06-258546Actual
888370.002022-11-258528Budget
3857548.002025-03-258526Actual
38362360.002025-03-258514Actual
2657043.312024-04-2385611Actual
2693077.002024-05-248573Actual
861580.002022-11-258566Budget
15147114.722023-05-258528Actual
8365122.002022-11-258516Actual
393771255.502025-04-238573Actual
7025130.002022-10-258564Actual
1353174.002022-05-258514Actual
32823115.002024-10-248516Actual
1289940.002023-03-258526Budget
3035975.002024-08-248573Actual
1396170.002023-04-248566Actual
3559068.852024-12-2385411Actual
571560.002022-09-248563Budget
4715192.002022-08-258514Actual
36658162.462025-01-2385111Actual
33468136.932024-10-2485612Actual
499792.002022-08-258516Actual
3750557.002025-02-228556Actual
38866143.512025-03-258528Actual
39402-2414.802025-04-2385712Actual
2650937.992024-04-2385411Actual
6450200.002022-09-248517Budget
1535561.402023-05-2585611Actual
2613200.002022-06-258515Budget
392040.002022-07-258526Budget
28645172.302024-06-248568Actual
24641298.002024-03-248513Actual
38838376.852025-03-258518Actual
24761176.002024-03-248514Actual
3783526.292025-02-2285211Actual
1197280.002023-02-228566Budget
439080.002022-07-258528Budget
1836230.552023-08-2585411Actual
38069180.552025-02-2285612Actual
32460113.532024-09-2385613Actual
17159101.082023-07-258528Actual
27083157.002024-05-248565Actual
346960.002022-07-258563Budget
36480232.002025-01-238567Actual
452990.002022-08-258513Actual
3627529.002025-01-238526Actual
1554100.002022-05-258565Budget
13244100.002023-03-258567Budget
3927997.742025-03-2585113Actual
18725109.002023-09-248564Actual
30983117.782024-08-2485111Actual
1384822.002023-04-248526Actual
1729100.002022-05-258536Budget
2301953.002024-01-238556Actual
1019660.002023-01-238563Budget
27050224.002024-05-248515Actual
427112.002022-04-248565Actual
3118535.872024-08-2485212Actual
2881217.782024-06-2485511Actual
6511144.002022-09-248567Actual
4263133.002022-07-258567Actual
23264123.812024-01-238568Actual
775870.002022-10-258528Budget
1485629.002023-05-258526Actual
10988142.002023-01-238567Actual
3062897.002024-08-248536Actual
26367178.362024-04-238568Actual
23824143.002024-02-228515Actual
16006205.002023-06-258517Actual
4714200.002022-08-258514Budget
22607281.002024-01-238513Actual
1059896.002023-01-238516Actual
2716837.002024-05-248526Actual
2535100.002022-06-258564Budget
1797929.002023-08-258556Actual
29765170.782024-07-248528Actual
2036817.782023-10-2585311Actual
1027529.002023-01-238573Actual
1727920.972023-07-2585211Actual
3512536.002024-12-238526Actual
17073135.002023-07-258567Actual
215428.212023-11-2585112Actual
2291271.002024-01-238516Actual
28525198.002024-06-248567Actual
37629242.002025-02-228567Actual
2991290.122024-07-2485311Actual
38242300.002025-03-258513Actual
637090.002022-09-248566Budget
32552167.002024-10-248563Actual
221270.002022-05-258568Budget
122780.002022-05-258563Budget
287100.002022-04-248564Budget
27694100.762024-05-2485611Actual
19227125.332023-09-248568Actual
33889217.002024-11-248565Actual
3793164.002022-07-258565Actual
1995988.002023-10-258536Actual
29679218.002024-07-248567Actual
3573644.382024-12-2385212Actual
22727169.002024-01-238514Actual
2508676.002024-03-248566Actual
3327123.812022-06-258568Actual
691726.002022-10-258573Actual
25678-3784.402024-04-2285712Actual
195125.012023-09-2485212Actual
3220100.002022-06-258518Budget
1887659.002023-09-248516Actual
5326200.002022-08-258517Budget
3328760.332024-10-2485311Actual
32427180.202024-09-2385213Actual
841240.002022-11-258526Budget
2875869.912024-06-2485311Actual
11066235.932023-01-238518Actual
8144100.002022-11-258564Budget
1352200.002022-05-258514Budget
3221728.422024-09-2385511Actual
2648240.122024-04-2385311Actual
9882.002022-04-248563Actual
36190166.002025-01-238565Actual
29389185.002024-07-248565Actual
134823310.502023-04-238576Actual
1730628.422023-07-2585311Actual
31754114.002024-09-238536Actual
2502753.002024-03-248546Actual
32637395.002024-10-248514Actual
973171.002022-12-238566Actual
2443310.332024-02-2285511Actual
65280.002022-04-248546Budget
1029107.142022-04-248528Actual
25700234.002024-04-238513Actual
34297175.332024-11-248568Actual
749268.002022-10-258566Actual
31428172.002024-09-238563Actual
2178582.002023-12-238564Actual
1736011.402023-07-2585511Actual
1392841.002023-04-248556Actual
25917188.002024-04-238515Actual
130420.002022-05-258573Budget
39159102.892025-03-2585112Actual
795970.002022-11-258563Budget
12771100.002023-03-258565Budget
1186680.002023-02-228546Budget
908169.002022-12-238563Actual
182340.002022-05-258556Budget
23859130.002024-02-228565Actual
2335032.672024-01-2385211Actual
669980.002022-09-248568Budget
2440643.312024-02-2285411Actual
3998.002022-04-248513Actual
18161231.392023-08-258518Actual
37092349.002025-02-228513Actual
841344.002022-11-258526Actual
5900100.002022-09-248564Budget
5512128.362022-08-258528Actual
1310280.002023-03-258566Budget
31336127.572024-08-2485613Actual
3141110.002022-06-258567Actual
2808073.002024-06-248573Actual
35153105.002024-12-238536Actual
31099101.822024-08-2485611Actual
5574114.722022-08-258568Actual
3106577.362024-08-2485411Actual
20629298.002023-11-258513Actual
16099273.812023-06-258518Actual
30267334.002024-08-248513Actual
9267100.002022-12-238564Budget
428100.002022-04-248565Budget
3742531.002025-02-228526Actual
39407-1957.702025-04-2385713Actual
782085.932022-10-258568Actual
2151120.782022-05-258528Actual
1942755.022023-09-2485611Actual
3340681.612024-10-2485112Actual
279923.002022-06-258526Actual
2847100.002022-06-258536Budget
39101117.782025-03-2585611Actual
2662911.402024-04-2385112Actual
38277168.002025-03-258563Actual
38154113.532025-02-2285213Actual
24233135.932024-02-228528Actual
1230180.002023-02-228568Budget
26334185.932024-04-238528Actual
4204126.002022-07-258517Actual
1898333.002023-09-248556Actual
2096124.002023-11-258526Actual
2237228.422023-12-2385211Actual
31930249.002024-09-238567Actual
33553118.802024-10-2485213Actual
37127233.002025-02-228563Actual
2332250.762024-01-2385111Actual
25665956.602024-04-228577Actual
1304150.002023-03-258556Budget
12568184.002023-03-258514Actual
214509.272023-11-2585511Actual
1553105.002022-05-258565Actual
6590100.002022-09-248518Budget
3901359.272025-03-2585311Actual
10461144.002023-01-238515Actual
2722285.002024-05-248546Actual
23611264.002024-02-228513Actual
22642161.002024-01-238563Actual
2276297.002024-01-238564Actual
36063384.002025-01-238514Actual
3221243.512022-06-258518Actual
10519117.002023-01-238565Actual
12948103.002023-03-258536Actual
2057212.462023-10-2585612Actual
37715243.512025-02-228528Actual
1851413.532023-08-2585612Actual
25143245.002024-03-248517Actual
2435220.972024-02-2285211Actual
31988382.912024-09-238518Actual
401670.002022-07-258546Budget
1299480.002023-03-258546Budget
445080.002022-07-258568Budget
2370334.002024-02-228573Actual
3142100.002022-06-258567Budget
8462112.002022-11-258536Actual
2603917.002024-04-238526Actual
3373460.002024-11-248573Actual
1934017.782023-09-2485311Actual
7632153.002022-10-258567Actual
134791562.202023-04-238575Actual
33232148.632024-10-2485111Actual
255835.012024-03-2485212Actual
30770287.002024-08-248517Actual
1928565.652023-09-2485111Actual
11503100.002023-02-228564Budget
27431343.512024-05-248518Actual
25178177.002024-03-248567Actual
1005870.002022-12-238568Budget
39397-3569.902025-04-2385711Actual
9266157.002022-12-238564Actual
2611938.002024-04-238556Actual
3906713.532025-03-2585511Actual
3285027.002024-10-248526Actual
162479.272023-06-2585211Actual
1117580.002023-01-238568Budget
174525.012023-07-2585112Actual
894284.422022-11-258568Actual
729040.002022-10-258526Budget
8364100.002022-11-258516Budget
11440200.002023-02-228514Budget
25264143.512024-03-248528Actual
1795345.002023-08-258546Actual
37003146.872025-01-2385213Actual
38603123.002025-03-258536Actual
18783105.002023-09-248515Actual
3103894.382024-08-2485311Actual
27606102.892024-05-2485311Actual
2204234.002023-12-238556Actual
683970.002022-10-258563Budget
22167180.002023-12-238567Actual
30863476.852024-08-248518Actual
1343180.002023-03-258568Budget
7104100.002022-10-258515Budget
2494660.002024-03-248516Actual
2763379.482024-05-2485411Actual
2988532.672024-07-2485211Actual
1692257.002023-07-258546Actual
177779.002022-05-258546Actual
3520541.002024-12-238556Actual
953140.002022-12-238526Budget
3803518.842025-02-2285212Actual
26306432.912024-04-238518Actual
3509881.002024-12-238516Actual
17721109.002023-08-258564Actual
27459254.122024-05-248528Actual
235180.002022-06-258563Budget
34735113.532024-11-2485613Actual
3405449.002024-11-248556Actual
6779124.002022-10-258513Actual
34264225.332024-11-248528Actual
2004462.002023-10-258566Actual
12947100.002023-03-258536Budget
509106.002022-04-248516Actual
35040157.002024-12-238565Actual
168030.002022-05-258526Budget
12192196.542023-02-228518Actual
2299348.002024-01-238546Actual
2902497.742024-06-2485113Actual
2479583.002024-03-248564Actual
2255013.532023-12-2385612Actual
30178145.112024-07-2485213Actual
571466.002022-09-248563Actual
12772101.002023-03-258565Actual
1244361.002023-03-258563Actual
256681156.002024-04-228578Actual
130517.002022-05-258573Actual
3565092.252024-12-2385611Actual
2534118.002022-06-258564Actual
27493169.272024-05-248568Actual
29176173.002024-07-248563Actual
27551143.312024-05-2485111Actual
3101132.672024-08-2485211Actual
22225235.932023-12-238518Actual
518840.002022-08-258556Budget
743440.002022-10-258556Budget
9483112.002022-12-238516Actual
31548192.002024-09-238564Actual
4918132.002022-08-258565Actual
1493643.002023-05-258556Actual
4264100.002022-07-258567Budget
12302104.112023-02-228568Actual
2355410.332024-01-2385612Actual
27813168.852024-05-2485612Actual
19846108.002023-10-258565Actual
26246198.002024-04-238567Actual
26781129.322024-04-2385613Actual
1963200.002022-05-258517Budget
1244260.002023-03-258563Budget
36566173.812025-01-238528Actual
30422248.002024-08-248564Actual
1523964.592023-05-2585111Actual
2148442.252023-11-2585611Actual
1064640.002023-01-238526Budget
34618158.212024-11-2485612Actual
102860.002022-04-248528Budget
11644151.002023-02-228565Actual
188590.002022-05-258566Budget
36918120.972025-01-2385612Actual
683882.002022-10-258563Actual
12631100.002023-03-258564Budget
3293040.002024-10-248556Actual
3603555.002025-01-238573Actual
3523881.002024-12-238566Actual
12569200.002023-03-258514Budget
32342134.802024-09-2385612Actual
3005920.972024-07-2485212Actual
368138.002022-04-248515Actual
1197374.002023-02-228566Actual
7340111.002022-10-258536Actual
3969100.002022-07-258536Budget
1074280.002023-01-238546Budget
3213665.652024-09-2385211Actual
3446427.362024-11-2485511Actual
3736133.002022-07-258515Actual
10695112.002023-01-238536Actual
2157511.402023-11-2585612Actual
182435.002022-05-258556Actual
5901107.002022-09-248564Actual
12113100.002023-02-228567Budget
8223100.002022-11-258515Budget
29737384.422024-07-248518Actual
3331458.212024-10-2485411Actual
37340198.002025-02-228565Actual
75886.002022-04-248566Actual
1087101.082022-04-248568Actual
26748181.962024-04-2385213Actual
3169999.002024-09-238516Actual
775993.512022-10-258528Actual
3071371.002024-08-248566Actual
8145140.002022-11-258564Actual
1139230.002023-02-228573Budget
205147.142023-10-2585112Actual
524789.002022-08-258566Actual
504540.002022-08-258526Budget
16535287.002023-07-258513Actual
406446.002022-07-258556Actual
154137.142023-05-2585112Actual
286132.002022-04-248564Actual
17038189.002023-07-258517Actual
2437928.422024-02-2285311Actual
2293917.002024-01-238526Actual
2497316.002024-03-248526Actual
37305240.002025-02-228515Actual
21249157.142023-11-258528Actual
10383100.002023-01-238564Budget
12709172.002023-03-258515Actual
1544613.532023-05-2585612Actual
9948288.972022-12-238518Actual
30573100.002024-08-248516Actual
32730234.002024-10-248515Actual
25857149.002024-04-238564Actual
3517964.002024-12-238546Actual
1936731.612023-09-2485411Actual
3635556.002025-01-238556Actual
26992192.002024-05-248564Actual
1482974.002023-05-258516Actual

Generated 2025-05-24 23:34:34.626 UTC