[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11820100.002023-02-208536Budget
3127769.672024-08-2285113Actual
22642161.002024-01-218563Actual
5386109.002022-08-238567Actual
34355173.102024-11-2285111Actual
10137100.002023-01-218513Budget
275090.002022-06-238516Budget
1467891.002023-05-238564Actual
38100.002022-04-228513Budget
28645172.302024-06-228568Actual
1426511.402023-04-2285211Actual
458859.002022-08-238563Actual
1591646.002023-06-238556Actual
3742531.002025-02-208526Actual
8693200.002022-11-238517Budget
3101132.672024-08-2285211Actual
30863476.852024-08-228518Actual
33642275.002024-11-228513Actual
227174.002022-04-228514Actual
31896297.002024-09-218517Actual
2473334.002024-03-228573Actual
7711100.002022-10-238518Budget
2291111.002022-06-238513Actual
2042223.102023-10-2385511Actual
1310381.002023-03-238566Actual
2255013.532023-12-2185612Actual
393771255.502025-04-218573Actual
279923.002022-06-238526Actual
3906713.532025-03-2385511Actual
2199097.002023-12-218536Actual
452990.002022-08-238513Actual
25917188.002024-04-218515Actual
168030.002022-05-238526Budget
1692257.002023-07-238546Actual
16127125.332023-06-238528Actual
1589052.002023-06-238546Actual
738674.002022-10-238546Actual
245849.272024-02-2085612Actual
36445331.002025-01-218517Actual
2276297.002024-01-218564Actual
20749192.002023-11-238514Actual
35769180.552024-12-2185612Actual
1244361.002023-03-238563Actual
36658162.462025-01-2185111Actual
12948103.002023-03-238536Actual
1842339.062023-08-2385611Actual
3060048.002024-08-228526Actual
38277168.002025-03-238563Actual
1828055.022023-08-2385111Actual
1898333.002023-09-228556Actual
27459254.122024-05-228528Actual
2722285.002024-05-228546Actual
3408674.002024-11-228566Actual
35450205.632024-12-218568Actual
29679218.002024-07-228567Actual
36538442.002025-01-218518Actual
32050202.602024-09-218568Actual
3180648.002024-09-218556Actual
1285090.002023-03-238516Budget
26367178.362024-04-218568Actual
565290.002022-09-228513Actual
2023121.002022-05-238567Actual
289581.002022-06-238546Actual
2763379.482024-05-2285411Actual
1304262.002023-03-238556Actual
33174205.632024-10-228568Actual
1168100.002022-05-238513Budget
6965176.002022-10-238514Actual
7104100.002022-10-238515Budget
557380.002022-08-238568Budget
174795.012023-07-2385212Actual
10927200.002023-01-218517Budget
35005268.002024-12-218515Actual
9207200.002022-12-218514Budget
9809200.002022-12-218517Budget
3221243.512022-06-238518Actual
28023203.002024-06-228563Actual
22727169.002024-01-218514Actual
38397188.002025-03-238564Actual
2039540.122023-10-2385411Actual
27551143.312024-05-2285111Actual
3220100.002022-06-238518Budget
37715243.512025-02-208528Actual
3927997.742025-03-2385113Actual
1019660.002023-01-218563Budget
2648240.122024-04-2185311Actual
1059990.002023-01-218516Budget
2535669.912024-03-2285111Actual
35978186.002025-01-218563Actual
1765933.002023-08-238573Actual
3216375.232024-09-2185311Actual
524690.002022-08-238566Budget
28966123.102024-06-2285612Actual
14020158.002023-04-228517Actual
33585190.732024-10-2285613Actual
1801167.002023-08-238566Actual
35944246.002025-01-218513Actual
30480211.002024-08-228515Actual
2157511.402023-11-2385612Actual
1352200.002022-05-238514Budget
39306183.712025-03-2385213Actual
1027430.002023-01-218573Budget
14177134.422023-04-228568Actual
367200.002022-04-228515Budget
5465100.002022-08-238518Budget
13432154.112023-03-238568Actual
9345100.002022-12-218515Budget
39159102.892025-03-2385112Actual
14559190.002023-05-238563Actual
1559548.002023-06-238573Actual
1492190.002022-05-238515Actual
32672238.002024-10-228564Actual
32460113.532024-09-2185613Actual
1532141.192023-05-2385411Actual
1496964.002023-05-238566Actual
4855200.002022-08-238515Budget
242928.002022-06-238573Actual
28293109.002024-06-228516Actual
1013697.002023-01-218513Actual
2299348.002024-01-218546Actual
1390256.002023-04-228546Actual
31641212.002024-09-218565Actual
23731179.002024-02-208514Actual
326991.992022-06-238528Actual
428100.002022-04-228565Budget
30093139.062024-07-2285612Actual
1535561.402023-05-2385611Actual
3183981.002024-09-218566Actual
23230122.302024-01-218528Actual
7339100.002022-10-238536Budget
412590.002022-07-238566Budget
8461100.002022-11-238536Budget
1353174.002022-05-238514Actual
8285100.002022-11-238565Budget
177779.002022-05-238546Actual
2724840.002024-05-228556Actual
30210124.062024-07-2285613Actual
36918120.972025-01-2185612Actual
22286126.842023-12-218568Actual
144373.952023-04-2285212Actual
3793164.002022-07-238565Actual
840142.002022-04-228517Actual
17779108.002023-08-238515Actual
15751130.002023-06-238565Actual
195439.272023-09-2285612Actual
134791562.202023-04-218575Actual
4715192.002022-08-238514Actual
12381100.002023-03-238513Budget
1928565.652023-09-2285111Actual
4391141.992022-07-238528Actual
3791613.532025-02-2085511Actual
31548192.002024-09-218564Actual
9482100.002022-12-218516Budget
34498134.802024-11-2285611Actual
2394414.002024-02-208526Actual
8144100.002022-11-238564Budget
4204126.002022-07-238517Actual
17159101.082023-07-238528Actual
17073135.002023-07-238567Actual
256681156.002024-04-208578Actual
6217112.002022-09-228536Actual
393831522.902025-04-218575Actual
1084892.002023-01-218566Actual
19107207.002023-09-228567Actual
2497316.002024-03-228526Actual
915930.002022-12-218573Budget
8756135.002022-11-238567Actual
1789925.002023-08-238526Actual
18189108.662023-08-238528Actual
29051185.472024-06-2285213Actual
19227125.332023-09-228568Actual
10322200.002023-01-218514Budget
514070.002022-08-238546Budget
38780204.002025-03-238567Actual
392151.002022-07-238526Actual
30573100.002024-08-228516Actual
19165349.572023-09-228518Actual
6590100.002022-09-228518Budget
7632153.002022-10-238567Actual
26246198.002024-04-218567Actual
33112340.482024-10-228518Actual
803630.002022-11-238573Budget
3873103.002022-07-238516Actual
20194261.692023-10-238518Actual
27196120.002024-05-228536Actual
3438332.672024-11-2285211Actual
35887129.322024-12-2185613Actual
11819110.002023-02-208536Actual
2101564.002023-11-238546Actual
26306432.912024-04-218518Actual
9266157.002022-12-218564Actual
3868894.002025-03-238566Actual
19072212.002023-09-228517Actual
7571211.002022-10-238517Actual
3402875.002024-11-228546Actual
6700119.272022-09-228568Actual
33762301.002024-11-228514Actual
10462200.002023-01-218515Budget
1621965.652023-06-2385111Actual
23646145.002024-02-208563Actual
37595282.002025-02-208517Actual
387290.002022-07-238516Budget
5512128.362022-08-238528Actual
2875869.912024-06-2285311Actual
2432448.632024-02-2085111Actual
4124110.002022-07-238566Actual
3407106.002022-07-238513Actual
13666123.002023-04-228564Actual
3106577.362024-08-2285411Actual
28583443.512024-06-228518Actual
14644168.002023-05-238514Actual
33947106.002024-11-228516Actual
245522.892024-02-2085212Actual
29296178.002024-07-228564Actual
25236295.032024-03-228518Actual
2642782.682024-04-2185111Actual
17927100.002023-08-238536Actual
8694144.002022-11-238517Actual
28703148.632024-06-2285111Actual
12709172.002023-03-238515Actual
32342134.802024-09-2185612Actual
5901107.002022-09-228564Actual
35708108.212024-12-2185112Actual
32765226.002024-10-228565Actual
10695112.002023-01-218536Actual
908070.002022-12-218563Budget
17924.002022-04-228573Actual
427112.002022-04-228565Actual
65280.002022-04-228546Budget
3331458.212024-10-2285411Actual
2500197.002024-03-228536Actual
1727920.972023-07-2385211Actual
3103894.382024-08-2285311Actual
31930249.002024-09-218567Actual
23859130.002024-02-208565Actual
9949100.002022-12-218518Budget
2178582.002023-12-218564Actual
2151120.782022-05-238528Actual
256531012.202024-04-208573Actual
55630.002022-04-228526Budget
9403148.002022-12-218565Actual
22253119.272023-12-218528Actual
3000104.002022-06-238566Actual
27988319.002024-06-228513Actual
3141110.002022-06-238567Actual
1230180.002023-02-208568Budget
25143245.002024-03-228517Actual
841344.002022-11-238526Actual
1074394.002023-01-218546Actual
1177055.002023-02-208526Actual
2650937.992024-04-2185411Actual
27338265.002024-05-228517Actual
1299480.002023-03-238546Budget
17814134.002023-08-238565Actual
1299589.002023-03-238546Actual
855658.002022-11-238556Actual
8365122.002022-11-238516Actual
3458434.802024-11-2285212Actual
894284.422022-11-238568Actual
3373460.002024-11-228573Actual
499792.002022-08-238516Actual
1493643.002023-05-238556Actual
2402451.002024-02-208556Actual
256561311.102024-04-208574Actual
10520100.002023-01-218565Budget
32108134.802024-09-2185111Actual
19719154.002023-10-238514Actual
17820.002022-04-228573Budget
1488488.002023-05-238536Actual
37212377.002025-02-208514Actual
11254127.002023-02-208513Actual
289480.002022-06-238546Budget
1064640.002023-01-218526Budget
1725157.142023-07-2385111Actual
30422248.002024-08-228564Actual
3918744.382025-03-2385212Actual
36480232.002025-01-218567Actual
2172334.002023-12-218573Actual
1172398.002023-02-208516Actual
25952161.002024-04-218565Actual
1833530.552023-08-2385311Actual
16570169.002023-07-238563Actual
1197280.002023-02-208566Budget
1139317.002023-02-208573Actual
743440.002022-10-238556Budget
393801457.802025-04-218574Actual
24641298.002024-03-228513Actual
21221316.242023-11-238518Actual
13181139.002023-03-238517Actual
5326200.002022-08-238517Budget
1583615.002023-06-238526Actual
16748149.002023-07-238515Actual
3221728.422024-09-2185511Actual
27898188.972024-05-2285213Actual
12771100.002023-03-238565Budget
22225235.932023-12-218518Actual
2502753.002024-03-228546Actual
17687140.002023-08-238514Actual
25857149.002024-04-218564Actual
3833451.002025-03-238573Actual
188471.002022-05-238566Actual
17602190.002023-08-238563Actual
439080.002022-07-238528Budget
29765170.782024-07-228528Actual
1431928.422023-04-2285411Actual
34792300.002024-12-218513Actual
2672160.902024-04-2185113Actual
3800769.912025-02-2085112Actual
4203200.002022-07-238517Budget
2204234.002023-12-218556Actual
29799208.662024-07-228568Actual
28348130.002024-06-228536Actual
2301953.002024-01-218556Actual
256622133.302024-04-208576Actual
3674066.722025-01-2185411Actual
1396170.002023-04-228566Actual
981219.272022-04-228518Actual
1029107.142022-04-228528Actual
17193146.542023-07-238568Actual
3573644.382024-12-2185212Actual
38745317.002025-03-238517Actual
2606780.002024-04-218536Actual
1554100.002022-05-238565Budget
25665956.602024-04-208577Actual
300190.002022-06-238566Budget
18783105.002023-09-228515Actual
1736011.402023-07-2385511Actual
3213665.652024-09-2185211Actual
2211126.842022-05-238568Actual
30178145.112024-07-2285213Actual
11440200.002023-02-208514Budget
3627529.002025-01-218526Actual
6591213.212022-09-228518Actual
27752109.272024-05-2285112Actual
23766134.002024-02-208564Actual
2728177.002024-05-228566Actual
850963.002022-11-238546Actual
16099273.812023-06-238518Actual
683882.002022-10-238563Actual
7340111.002022-10-238536Actual
8223100.002022-11-238515Budget
6042131.002022-09-228565Actual
1729100.002022-05-238536Budget
3857548.002025-03-238526Actual
12772101.002023-03-238565Actual
221270.002022-05-238568Budget
28611181.392024-06-228528Actual
39101117.782025-03-2385611Actual
69940.002022-04-228556Budget
1662779.002023-07-238573Actual
1975392.002023-10-238564Actual
2103207.152022-05-238518Actual
3970109.002022-07-238536Actual
346863.002022-07-238563Actual
13632133.002023-04-228514Actual
669980.002022-09-228568Budget
962670.002022-12-218546Budget
29084124.062024-06-2285613Actual
3035975.002024-08-228573Actual
2878577.362024-06-2285411Actual
19193152.602023-09-228528Actual
6511144.002022-09-228567Actual
4917100.002022-08-238565Budget
70044.002022-04-228556Actual
14115270.782023-04-228518Actual
1636234.802023-06-2385611Actual
1730628.422023-07-2385311Actual
346960.002022-07-238563Budget
1934017.782023-09-2285311Actual
25264143.512024-03-228528Actual
39339171.432025-03-2385613Actual
1244260.002023-03-238563Budget
37247253.002025-02-208564Actual
401670.002022-07-238546Budget
19811131.002023-10-238515Actual
1491051.002023-05-238546Actual
2291271.002024-01-218516Actual
9869111.002022-12-218567Actual
29354234.002024-07-228515Actual
38242300.002025-03-238513Actual
32016205.632024-09-218528Actual
13322100.002023-03-238518Budget
35153105.002024-12-218536Actual
2443310.332024-02-2085511Actual
749268.002022-10-238566Actual
12947100.002023-03-238536Budget
214509.272023-11-2385511Actual
3803518.842025-02-2085212Actual
4343175.332022-07-238518Actual
637090.002022-09-228566Budget
8364100.002022-11-238516Budget
332870.002022-06-238568Budget
3854885.002025-03-238516Actual
637164.002022-09-228566Actual
10382108.002023-01-218564Actual
2435220.972024-02-2085211Actual
3148569.002024-09-218573Actual
3969100.002022-07-238536Budget
31754114.002024-09-218536Actual
2766034.802024-05-2285511Actual
36248120.002025-01-218516Actual
38362360.002025-03-238514Actual
3326056.082024-10-2285211Actual
1186770.002023-02-208546Actual
1995988.002023-10-238536Actual
2440643.312024-02-2085411Actual
663980.002022-09-228528Budget
2004462.002023-10-238566Actual
2332250.762024-01-2185111Actual
29737384.422024-07-228518Actual
9404100.002022-12-218565Budget
28235204.002024-06-228565Actual
10987100.002023-01-218567Budget
2269969.002024-01-218573Actual
571560.002022-09-228563Budget
3788996.512025-02-2085411Actual
39040101.822025-03-2385411Actual
39402-2414.802025-04-2185712Actual
3739893.002025-02-208516Actual
174525.012023-07-2385112Actual
294140.002022-06-238556Budget
2657043.312024-04-2185611Actual
286132.002022-04-228564Actual
8462112.002022-11-238536Actual
182435.002022-05-238556Actual
781970.002022-10-238568Budget
6450200.002022-09-228517Budget
34912361.002024-12-218514Actual
899114.002022-04-228567Actual
12113100.002023-02-208567Budget
163290.002022-05-238516Budget
34297175.332024-11-228568Actual
38866143.512025-03-238528Actual
287100.002022-04-228564Budget
3603555.002025-01-218573Actual
122780.002022-05-238563Budget
130420.002022-05-238573Budget
4449125.332022-07-238568Actual
1627429.482023-06-2385311Actual
2546520.972024-03-2285511Actual
3671370.972025-01-2185311Actual
10057131.392022-12-218568Actual
3657100.002022-07-238564Budget
9980.002022-04-228563Budget
3735200.002022-07-238515Budget
743331.002022-10-238556Actual
14525236.002023-05-238513Actual
36190166.002025-01-218565Actual

Generated 2025-05-22 15:41:10.597 UTC