[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382187.002023-04-228516Actual
28703148.632024-06-2285111Actual
579234.002022-09-228573Actual
7340111.002022-10-238536Actual
30302193.002024-08-228563Actual
6591213.212022-09-228518Actual
24233135.932024-02-208528Actual
6700119.272022-09-228568Actual
2848120.002022-06-238536Actual
2440643.312024-02-2085411Actual
3573644.382024-12-2185212Actual
10987100.002023-01-218567Budget
22167180.002023-12-218567Actual
841240.002022-11-238526Budget
26334185.932024-04-218528Actual
8144100.002022-11-238564Budget
9869111.002022-12-218567Actual
2543827.362024-03-2285411Actual
775870.002022-10-238528Budget
23611264.002024-02-208513Actual
13510273.002023-04-228513Actual
8461100.002022-11-238536Budget
29176173.002024-07-228563Actual
134852463.302023-04-218577Actual
427112.002022-04-228565Actual
3603555.002025-01-218573Actual
1019771.002023-01-218563Actual
2714183.002024-05-228516Actual
3290477.002024-10-228546Actual
953140.002022-12-218526Budget
10323174.002023-01-218514Actual
1669099.002023-07-238564Actual
1993129.002023-10-238526Actual
2728177.002024-05-228566Actual
37003146.872025-01-2185213Actual
227174.002022-04-228514Actual
3745397.002025-02-208536Actual
1186770.002023-02-208546Actual
3927997.742025-03-2385113Actual
20842142.002023-11-238515Actual
524690.002022-08-238566Budget
1893184.002023-09-228536Actual
30891166.242024-08-228528Actual
2473334.002024-03-228573Actual
2502753.002024-03-228546Actual
17924.002022-04-228573Actual
2611938.002024-04-218556Actual
1895743.002023-09-228546Actual
2991290.122024-07-2285311Actual
37807110.342025-02-2085111Actual
1621965.652023-06-2385111Actual
1998555.002023-10-238546Actual
1694836.002023-07-238556Actual
2148442.252023-11-2385611Actual
9810178.002022-12-218517Actual
6042131.002022-09-228565Actual
39339171.432025-03-2385613Actual
19193152.602023-09-228528Actual
571466.002022-09-228563Actual
25673-4182.202024-04-2085711Actual
12630145.002023-03-238564Actual
2042223.102023-10-2385511Actual
3906713.532025-03-2385511Actual
7339100.002022-10-238536Budget
279923.002022-06-238526Actual
28611181.392024-06-228528Actual
16570169.002023-07-238563Actual
12569200.002023-03-238514Budget
2394414.002024-02-208526Actual
387290.002022-07-238516Budget
2340442.252024-01-2185411Actual
2642782.682024-04-2185111Actual
4203200.002022-07-238517Budget
1491200.002022-05-238515Budget
855540.002022-11-238556Budget
782085.932022-10-238568Actual
3220100.002022-06-238518Budget
4263133.002022-07-238567Actual
2443310.332024-02-2085511Actual
29857147.572024-07-2285111Actual
163290.002022-05-238516Budget
571560.002022-09-228563Budget
11820100.002023-02-208536Budget
14115270.782023-04-228518Actual
749380.002022-10-238566Budget
33140167.752024-10-228528Actual
412590.002022-07-238566Budget
37629242.002025-02-208567Actual
9482100.002022-12-218516Budget
9267100.002022-12-218564Budget
393771255.502025-04-218573Actual
1139317.002023-02-208573Actual
19227125.332023-09-228568Actual
2023121.002022-05-238567Actual
22820138.002024-01-218515Actual
134823310.502023-04-218576Actual
3794998.632025-02-2085611Actual
5901107.002022-09-228564Actual
225173.952023-12-2185112Actual
24266187.452024-02-208568Actual
3657100.002022-07-238564Budget
4124110.002022-07-238566Actual
3178064.002024-09-218546Actual
20876145.002023-11-238565Actual
3334891.192024-10-2285611Actual
3148569.002024-09-218573Actual
3718472.002025-02-208573Actual
2657043.312024-04-2185611Actual
38362360.002025-03-238514Actual
256158.212024-03-2285612Actual
3833451.002025-03-238573Actual
5900100.002022-09-228564Budget
3455687.992024-11-2285112Actual
168030.002022-05-238526Budget
5465100.002022-08-238518Budget
294140.002022-06-238556Budget
1252030.002023-03-238573Budget
683970.002022-10-238563Budget
915930.002022-12-218573Budget
36155250.002025-01-218515Actual
1059896.002023-01-218516Actual
2204234.002023-12-218556Actual
39159102.892025-03-2385112Actual
15538158.002023-06-238563Actual
1485629.002023-05-238526Actual
908070.002022-12-218563Budget
15119307.152023-05-238518Actual
15716116.002023-06-238515Actual
36445331.002025-01-218517Actual
256561311.102024-04-208574Actual
245849.272024-02-2085612Actual
33553118.802024-10-2285213Actual
4343175.332022-07-238518Actual
144107.142023-04-2285112Actual
524789.002022-08-238566Actual
130517.002022-05-238573Actual
28142194.002024-06-228564Actual
3068047.002024-08-228556Actual
4204126.002022-07-238517Actual
26367178.362024-04-218568Actual
255566.082024-03-2285112Actual
3565092.252024-12-2185611Actual
1396170.002023-04-228566Actual
3438332.672024-11-2285211Actual
452890.002022-08-238513Budget
2508676.002024-03-228566Actual
32672238.002024-10-228564Actual
38242300.002025-03-238513Actual
2355410.332024-01-2185612Actual
8365122.002022-11-238516Actual
65280.002022-04-228546Budget
6218100.002022-09-228536Budget
1990476.002023-10-238516Actual
3970109.002022-07-238536Actual
12192196.542023-02-208518Actual
108870.002022-04-228568Budget
1064737.002023-01-218526Actual
21249157.142023-11-238528Actual
256531012.202024-04-208573Actual
3127769.672024-08-2285113Actual
3142100.002022-06-238567Budget
36303116.002025-01-218536Actual
18571335.002023-09-228513Actual
38069180.552025-02-2085612Actual
13371117.752023-03-238528Actual
1632811.402023-06-2385511Actual
300190.002022-06-238566Budget
953041.002022-12-218526Actual
205413.952023-10-2385212Actual
3803518.842025-02-2085212Actual
2944790.002024-07-228516Actual
28645172.302024-06-228568Actual
8882108.662022-11-238528Actual
9206202.002022-12-218514Actual
3747981.002025-02-208546Actual
18189108.662023-08-238528Actual
21843155.002023-12-218515Actual
34912361.002024-12-218514Actual
1730120.002022-05-238536Actual
7104100.002022-10-238515Budget
899114.002022-04-228567Actual
401670.002022-07-238546Budget
27694100.762024-05-2285611Actual
1901575.002023-09-228566Actual
1477198.002023-05-238565Actual
626470.002022-09-228546Budget
34792300.002024-12-218513Actual
406340.002022-07-238556Budget
35450205.632024-12-218568Actual
23646145.002024-02-208563Actual
7025130.002022-10-238564Actual
25665956.602024-04-208577Actual
2446767.782024-02-2085611Actual
32730234.002024-10-228515Actual
24888118.002024-03-228565Actual
3331458.212024-10-2285411Actual
39221168.852025-03-2385612Actual
3488475.002024-12-218573Actual
19719154.002023-10-238514Actual
39392690.102025-04-218578Actual
1224178.362023-02-208528Actual
34264225.332024-11-228528Actual
10927200.002023-01-218517Budget
11255100.002023-02-208513Budget
33526108.272024-10-2285113Actual
2477228.002022-06-238514Actual
981219.272022-04-228518Actual
4715192.002022-08-238514Actual
33889217.002024-11-228565Actual
3103894.382024-08-2285311Actual
12381100.002023-03-238513Budget
29389185.002024-07-228565Actual
738674.002022-10-238546Actual
1589052.002023-06-238546Actual
5979200.002022-09-228515Budget
12568184.002023-03-238514Actual
35978186.002025-01-218563Actual
2893219.912024-06-2285212Actual
35508116.722024-12-2185111Actual
1172398.002023-02-208516Actual
7164126.002022-10-238565Actual
2107177.002023-11-238566Actual
15751130.002023-06-238565Actual
579330.002022-09-228573Budget
3446427.362024-11-2285511Actual
2645534.802024-04-2185211Actual
616843.002022-09-228526Actual
445080.002022-07-238568Budget
1027430.002023-01-218573Budget
6512100.002022-09-228567Budget
1526710.332023-05-2385211Actual
3221243.512022-06-238518Actual
2614160.002022-06-238515Actual
256622133.302024-04-208576Actual
1928565.652023-09-2285111Actual
841344.002022-11-238526Actual
26838276.002024-05-228513Actual
606104.002022-04-228536Actual
2884679.482024-06-2285611Actual
2293917.002024-01-218526Actual
3873103.002022-07-238516Actual
3594200.002022-07-238514Budget
9882.002022-04-228563Actual
781970.002022-10-238568Budget
14559190.002023-05-238563Actual
17038189.002023-07-238517Actual
23731179.002024-02-208514Actual
2031369.912023-10-2385111Actual
2549853.952024-03-2285611Actual
6778100.002022-10-238513Budget
2500197.002024-03-228536Actual
1078950.002023-01-218556Budget
2606780.002024-04-218536Actual
1084980.002023-01-218566Budget
1554100.002022-05-238565Budget
2337736.932024-01-2185311Actual
8755100.002022-11-238567Budget
19811131.002023-10-238515Actual
1725157.142023-07-2385111Actual
25298149.572024-03-228568Actual
3071371.002024-08-228566Actual
12052150.002023-02-208517Actual
466734.002022-08-238573Actual
39040101.822025-03-2385411Actual
1197374.002023-02-208566Actual
8085205.002022-11-238514Actual
13632133.002023-04-228514Actual
32637395.002024-10-228514Actual
13244100.002023-03-238567Budget
38958128.422025-03-2385111Actual
13181139.002023-03-238517Actual
27988319.002024-06-228513Actual
663980.002022-09-228528Budget
102860.002022-04-228528Budget
27196120.002024-05-228536Actual
29737384.422024-07-228518Actual
36918120.972025-01-2185612Actual
2546520.972024-03-2285511Actual
10382108.002023-01-218564Actual
466630.002022-08-238573Budget
2534118.002022-06-238564Actual
3553664.592024-12-2185211Actual
2207571.002023-12-218566Actual
1698178.002023-07-238566Actual
18161231.392023-08-238518Actual
28200211.002024-06-228515Actual
1131471.002023-02-208563Actual
29296178.002024-07-228564Actual
35769180.552024-12-2185612Actual
839200.002022-04-228517Budget
275090.002022-06-238516Budget
1131560.002023-02-208563Budget
27431343.512024-05-228518Actual
33762301.002024-11-228514Actual
130420.002022-05-238573Budget
2832027.002024-06-228526Actual
1426511.402023-04-2285211Actual
1299480.002023-03-238546Budget
1535561.402023-05-2385611Actual
14736155.002023-05-238515Actual
32460113.532024-09-2185613Actual
2505327.002024-03-228556Actual
36600175.332025-01-218568Actual
2873141.192024-06-2285211Actual
4855200.002022-08-238515Budget
612090.002022-09-228516Budget
683882.002022-10-238563Actual
2808073.002024-06-228573Actual
2178582.002023-12-218564Actual
23144206.002024-01-218567Actual
12631100.002023-03-238564Budget
6590100.002022-09-228518Budget
2199097.002023-12-218536Actual
3638883.002025-01-218566Actual
27050224.002024-05-228515Actual
406446.002022-07-238556Actual
2346453.952024-01-2185611Actual
37715243.512025-02-208528Actual
1686822.002023-07-238526Actual
4342100.002022-07-238518Budget
1729100.002022-05-238536Budget
9980.002022-04-228563Budget
2397293.002024-02-208536Actual
1583615.002023-06-238526Actual
35153105.002024-12-218536Actual
1299589.002023-03-238546Actual
631140.002022-09-228556Actual
4856167.002022-08-238515Actual
4777100.002022-08-238564Budget
1244260.002023-03-238563Budget
3582764.412024-12-2185113Actual
3791613.532025-02-2085511Actual
28904100.762024-06-2285112Actual
15658112.002023-06-238564Actual
33112340.482024-10-228518Actual
294247.002022-06-238556Actual
24641298.002024-03-228513Actual
1787291.002023-08-238516Actual
13666123.002023-04-228564Actual
17131251.092023-07-238518Actual
17779108.002023-08-238515Actual
2405654.002024-02-208566Actual
27083157.002024-05-228565Actual
256681156.002024-04-208578Actual
3080198.002022-06-238517Actual
973171.002022-12-218566Actual
31548192.002024-09-218564Actual
2672100.002022-06-238565Budget
65367.002022-04-228546Actual
3857548.002025-03-238526Actual
286132.002022-04-228564Actual
1019660.002023-01-218563Budget
10695112.002023-01-218536Actual
3794100.002022-07-238565Budget
235180.002022-06-238563Budget
346863.002022-07-238563Actual
177680.002022-05-238546Budget
3800769.912025-02-2085112Actual
163388.002022-05-238516Actual
32878104.002024-10-228536Actual
1172290.002023-02-208516Budget
7103122.002022-10-238515Actual
32400111.782024-09-2185113Actual
2301953.002024-01-218556Actual
861489.002022-11-238566Actual
840142.002022-04-228517Actual
346960.002022-07-238563Budget
10520100.002023-01-218565Budget
9580100.002022-12-218536Budget
275188.002022-06-238516Actual
6449211.002022-09-228517Actual
3405449.002024-11-228556Actual
1591646.002023-06-238556Actual
2494660.002024-03-228516Actual
1461635.002023-05-238573Actual
30983117.782024-08-2285111Actual
10461144.002023-01-218515Actual
2609345.002024-04-218546Actual
75886.002022-04-228566Actual
518840.002022-08-238556Budget
36480232.002025-01-218567Actual
894284.422022-11-238568Actual
2193561.002023-12-218516Actual
1662779.002023-07-238573Actual
1230180.002023-02-208568Budget
36097227.002025-01-218564Actual
36658162.462025-01-2185111Actual
2039540.122023-10-2385411Actual
1939423.102023-09-2285511Actual
13545200.002023-04-228563Actual
31930249.002024-09-218567Actual
509494.002022-08-238536Actual
22132178.002023-12-218517Actual
22225235.932023-12-218518Actual
9345100.002022-12-218515Budget
393891569.902025-04-218577Actual
22642161.002024-01-218563Actual
14020158.002023-04-228517Actual
3742531.002025-02-208526Actual
1412123.002022-05-238564Actual
7243109.002022-10-238516Actual
3753895.002025-02-208566Actual
2237228.422023-12-2185211Actual
393831522.902025-04-218575Actual
1580981.002023-06-238516Actual
235059.002022-06-238563Actual
1252138.002023-03-238573Actual
18725109.002023-09-228564Actual
3512536.002024-12-218526Actual
164208.212023-06-2385112Actual
9403148.002022-12-218565Actual
15026236.002023-05-238517Actual
3343419.912024-10-2285212Actual
29084124.062024-06-2285613Actual
12948103.002023-03-238536Actual
16041184.002023-06-238567Actual
2958781.002024-07-228566Actual
2291271.002024-01-218516Actual
518751.002022-08-238556Actual
3671370.972025-01-2185311Actual
1492190.002022-05-238515Actual
8462112.002022-11-238536Actual
803726.002022-11-238573Actual
34498134.802024-11-2285611Actual
2139645.442023-11-2385311Actual
1969175.002023-10-238573Actual
803630.002022-11-238573Budget
2840055.002024-06-228556Actual
3003195.442024-07-2285112Actual
39407-1957.702025-04-2185713Actual
9870100.002022-12-218567Budget
1343180.002023-03-238568Budget
10057131.392022-12-218568Actual
6964200.002022-10-238514Budget
31988382.912024-09-218518Actual
509106.002022-04-228516Actual
34618158.212024-11-2285612Actual
34827179.002024-12-218563Actual
3260994.002024-10-228573Actual
177779.002022-05-238546Actual
3750557.002025-02-208556Actual
1177055.002023-02-208526Actual
9266157.002022-12-218564Actual
7572200.002022-10-238517Budget
19634176.002023-10-238563Actual
2234465.652023-12-2185111Actual
9948288.972022-12-218518Actual
14177134.422023-04-228568Actual

Generated 2025-05-22 23:45:29.633 UTC