[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9206202.002022-12-228514Actual
1027430.002023-01-228573Budget
795970.002022-11-248563Budget
9267100.002022-12-228564Budget
565390.002022-09-238513Budget
2301953.002024-01-228556Actual
1995988.002023-10-248536Actual
122682.002022-05-248563Actual
2291111.002022-06-248513Actual
326860.002022-06-248528Budget
9580100.002022-12-228536Budget
6964200.002022-10-248514Budget
17602190.002023-08-248563Actual
8084200.002022-11-248514Budget
30302193.002024-08-238563Actual
1191350.002023-02-218556Budget
23731179.002024-02-218514Actual
65367.002022-04-238546Actual
29737384.422024-07-238518Actual
1529427.362023-05-2485311Actual
25678-3784.402024-04-2185712Actual
4342100.002022-07-248518Budget
1975392.002023-10-248564Actual
38397188.002025-03-248564Actual
1580981.002023-06-248516Actual
16099273.812023-06-248518Actual
20876145.002023-11-248565Actual
1131471.002023-02-218563Actual
3127769.672024-08-2385113Actual
2666312.462024-04-2285612Actual
182435.002022-05-248556Actual
23766134.002024-02-218564Actual
2446767.782024-02-2185611Actual
1491051.002023-05-248546Actual
14115270.782023-04-238518Actual
16570169.002023-07-248563Actual
1244260.002023-03-248563Budget
579330.002022-09-238573Budget
39339171.432025-03-2485613Actual
3927997.742025-03-2485113Actual
2614160.002022-06-248515Actual
21163142.002023-11-248567Actual
2778022.042024-05-2385212Actual
412590.002022-07-248566Budget
39386-105.002025-04-228576Actual
12948103.002023-03-248536Actual
13181139.002023-03-248517Actual
2355410.332024-01-2285612Actual
18189108.662023-08-248528Actual
551380.002022-08-248528Budget
26838276.002024-05-238513Actual
1830811.402023-08-2485211Actual
3783526.292025-02-2185211Actual
1939423.102023-09-2385511Actual
499690.002022-08-248516Budget
973171.002022-12-228566Actual
3327123.812022-06-248568Actual
3520541.002024-12-228556Actual
2757949.702024-05-2385211Actual
2057212.462023-10-2485612Actual
39221168.852025-03-2485612Actual
12052150.002023-02-218517Actual
38100.002022-04-238513Budget
37247253.002025-02-218564Actual
29141317.002024-07-238513Actual
406340.002022-07-248556Budget
2808073.002024-06-238573Actual
1310280.002023-03-248566Budget
25822216.002024-04-228514Actual
10137100.002023-01-228513Budget
3512536.002024-12-228526Actual
130517.002022-05-248573Actual
25264143.512024-03-238528Actual
25735170.002024-04-228563Actual
1686822.002023-07-248526Actual
1730628.422023-07-2485311Actual
2657043.312024-04-2285611Actual
31304124.062024-08-2385213Actual
2305276.002024-01-228566Actual
188590.002022-05-248566Budget
18571335.002023-09-238513Actual
915930.002022-12-228573Budget
2997394.382024-07-2385611Actual
31548192.002024-09-228564Actual
30093139.062024-07-2385612Actual
1238099.002023-03-248513Actual
2207571.002023-12-228566Actual
7340111.002022-10-248536Actual
9207200.002022-12-228514Budget
1169113.002022-05-248513Actual
286132.002022-04-238564Actual
518840.002022-08-248556Budget
6218100.002022-09-238536Budget
3106577.362024-08-2385411Actual
27752109.272024-05-2385112Actual
1343180.002023-03-248568Budget
524690.002022-08-248566Budget
2543827.362024-03-2385411Actual
1797929.002023-08-248556Actual
2603917.002024-04-228526Actual
12381100.002023-03-248513Budget
3803518.842025-02-2185212Actual
3285027.002024-10-238526Actual
2435220.972024-02-2185211Actual
28108395.002024-06-238514Actual
3343419.912024-10-2385212Actual
188471.002022-05-248566Actual
35330236.002024-12-228567Actual
4715192.002022-08-248514Actual
1360472.002023-04-238573Actual
2134149.702023-11-2485111Actual
8223100.002022-11-248515Budget
3812790.732025-02-2185113Actual
1801167.002023-08-248566Actual
368138.002022-04-238515Actual
30573100.002024-08-238516Actual
36303116.002025-01-228536Actual
691726.002022-10-248573Actual
28703148.632024-06-2385111Actual
38455202.002025-03-248515Actual
33112340.482024-10-238518Actual
10696100.002023-01-228536Budget
2505327.002024-03-238556Actual
3671370.972025-01-2285311Actual
888370.002022-11-248528Budget
34002116.002024-11-238536Actual
164788.212023-06-2485612Actual
1467891.002023-05-248564Actual
1426511.402023-04-2385211Actual
21877100.002023-12-228565Actual
36248120.002025-01-228516Actual
3854885.002025-03-248516Actual
3627529.002025-01-228526Actual
9021101.002022-12-228513Actual
6041100.002022-09-238565Budget
168030.002022-05-248526Budget
1632811.402023-06-2485511Actual
163290.002022-05-248516Budget
392040.002022-07-248526Budget
4918132.002022-08-248565Actual
1027529.002023-01-228573Actual
1310381.002023-03-248566Actual
6450200.002022-09-238517Budget
37629242.002025-02-218567Actual
669980.002022-09-238568Budget
894170.002022-11-248568Budget
7104100.002022-10-248515Budget
9882.002022-04-238563Actual
33677164.002024-11-238563Actual
8365122.002022-11-248516Actual
393891569.902025-04-228577Actual
11820100.002023-02-218536Budget
1019660.002023-01-228563Budget
1936731.612023-09-2385411Actual
11254127.002023-02-218513Actual
1890330.002023-09-238526Actual
967434.002022-12-228556Actual
24641298.002024-03-238513Actual
2473334.002024-03-238573Actual
6042131.002022-09-238565Actual
2873141.192024-06-2385211Actual
1461635.002023-05-248573Actual
21221316.242023-11-248518Actual
1337070.002023-03-248528Budget
782085.932022-10-248568Actual
1230180.002023-02-218568Budget
2716837.002024-05-238526Actual
2500197.002024-03-238536Actual
11441208.002023-02-218514Actual
387290.002022-07-248516Budget
1493643.002023-05-248556Actual
3000104.002022-06-248566Actual
32552167.002024-10-238563Actual
14644168.002023-05-248514Actual
10928158.002023-01-228517Actual
1111470.002023-01-228528Budget
1074280.002023-01-228546Budget
2952870.002024-07-238546Actual
7711100.002022-10-248518Budget
999670.002022-12-228528Budget
14020158.002023-04-238517Actual
514070.002022-08-248546Budget
1485629.002023-05-248526Actual
1526710.332023-05-2485211Actual
1492190.002022-05-248515Actual
2875869.912024-06-2385311Actual
38242300.002025-03-248513Actual
35153105.002024-12-228536Actual
17159101.082023-07-248528Actual
1895743.002023-09-238546Actual
915820.002022-12-228573Actual
2606780.002024-04-228536Actual
6778100.002022-10-248513Budget
10927200.002023-01-228517Budget
3326056.082024-10-2385211Actual
3213665.652024-09-2285211Actual
6779124.002022-10-248513Actual
3668653.952025-01-2285211Actual
10382108.002023-01-228564Actual
803726.002022-11-248573Actual
27050224.002024-05-238515Actual
33947106.002024-11-238516Actual
691630.002022-10-248573Budget
9948288.972022-12-228518Actual
8285100.002022-11-248565Budget
1289940.002023-03-248526Budget
1621965.652023-06-2485111Actual
12051200.002023-02-218517Budget
6217112.002022-09-238536Actual
22225235.932023-12-228518Actual
33020322.002024-10-238517Actual
20255178.362023-10-248568Actual
3970109.002022-07-248536Actual
3060048.002024-08-238526Actual
1117580.002023-01-228568Budget
2993982.682024-07-2385411Actual
3080198.002022-06-248517Actual
1559548.002023-06-248573Actual
3786294.382025-02-2185311Actual
122780.002022-05-248563Budget
428100.002022-04-238565Budget
28904100.762024-06-2385112Actual
579234.002022-09-238573Actual
12568184.002023-03-248514Actual
631140.002022-09-238556Actual
908070.002022-12-228563Budget
2101564.002023-11-248546Actual
30983117.782024-08-2385111Actual
2766034.802024-05-2385511Actual
4777100.002022-08-248564Budget
900100.002022-04-238567Budget
5386109.002022-08-248567Actual
23202228.362024-01-228518Actual
38838376.852025-03-248518Actual
2034119.912023-10-2485211Actual
28142194.002024-06-238564Actual
2494660.002024-03-238516Actual
21666185.002023-12-228563Actual
31754114.002024-09-228536Actual
154137.142023-05-2485112Actual
466630.002022-08-248573Budget
1669099.002023-07-248564Actual
1064737.002023-01-228526Actual
10988142.002023-01-228567Actual
24147150.002024-02-218567Actual
15061182.002023-05-248567Actual
565290.002022-09-238513Actual
9980.002022-04-238563Budget
27988319.002024-06-238513Actual
25700234.002024-04-228513Actual
1833530.552023-08-2485311Actual
346960.002022-07-248563Budget
38745317.002025-03-248517Actual
1376194.002023-04-238565Actual
38958128.422025-03-2485111Actual
35295285.002024-12-228517Actual
13371117.752023-03-248528Actual
20222141.992023-10-248528Actual
16535287.002023-07-248513Actual
2848120.002022-06-248536Actual
7339100.002022-10-248536Budget
2001135.002023-10-248556Actual
8085205.002022-11-248514Actual
24853114.002024-03-238515Actual
21632249.002023-12-228513Actual
34912361.002024-12-228514Actual
69940.002022-04-238556Budget
8882108.662022-11-248528Actual
12193100.002023-02-218518Budget
32637395.002024-10-238514Actual
26211256.002024-04-228517Actual
38866143.512025-03-248528Actual
36480232.002025-01-228567Actual
75990.002022-04-238566Budget
2923377.002024-07-238573Actual
1733344.382023-07-2485411Actual
795872.002022-11-248563Actual
1928565.652023-09-2385111Actual
1887659.002023-09-238516Actual
2432448.632024-02-2185111Actual
1224178.362023-02-218528Actual
32963103.002024-10-238566Actual
427112.002022-04-238565Actual
31641212.002024-09-228565Actual
65280.002022-04-238546Budget
36658162.462025-01-2285111Actual
31930249.002024-09-228567Actual
12710200.002023-03-248515Budget
2036817.782023-10-2485311Actual
17038189.002023-07-248517Actual
35978186.002025-01-228563Actual
841240.002022-11-248526Budget
3443776.292024-11-2385411Actual
30210124.062024-07-2385613Actual
10461144.002023-01-228515Actual
683882.002022-10-248563Actual
11115114.722023-01-228528Actual
1964152.002022-05-248517Actual
9809200.002022-12-228517Budget
2201660.002023-12-228546Actual
38362360.002025-03-248514Actual
3446427.362024-11-2385511Actual
20749192.002023-11-248514Actual
5464276.842022-08-248518Actual
3656126.002022-07-248564Actual
3523881.002024-12-228566Actual
38277168.002025-03-248563Actual
32400111.782024-09-2285113Actual
5465100.002022-08-248518Budget
2671160.002022-06-248565Actual
332870.002022-06-248568Budget
855658.002022-11-248556Actual
855540.002022-11-248556Budget
8462112.002022-11-248536Actual
458960.002022-08-248563Budget
16783147.002023-07-248565Actual
256591861.702024-04-218575Actual
2293917.002024-01-228526Actual
1029107.142022-04-238528Actual
1594962.002023-06-248566Actual
3331458.212024-10-2385411Actual
1866337.002023-09-238573Actual
3068047.002024-08-238556Actual
22167180.002023-12-228567Actual
1197280.002023-02-218566Budget
2402451.002024-02-218556Actual
19072212.002023-09-238517Actual
3169999.002024-09-228516Actual
33855202.002024-11-238515Actual
3178064.002024-09-228546Actual
1725157.142023-07-2485111Actual
2269969.002024-01-228573Actual
3260994.002024-10-238573Actual
22132178.002023-12-228517Actual
1059896.002023-01-228516Actual
738770.002022-10-248546Budget
38185213.542025-02-2185613Actual
962761.002022-12-228546Actual
1554100.002022-05-248565Budget
3800769.912025-02-2185112Actual
32016205.632024-09-228528Actual
2093465.002023-11-248516Actual
31219150.762024-08-2385612Actual
36538442.002025-01-228518Actual
3142100.002022-06-248567Budget
637090.002022-09-238566Budget
393771255.502025-04-228573Actual
75886.002022-04-238566Actual
194853.952023-09-2385112Actual
8693200.002022-11-248517Budget
2255013.532023-12-2285612Actual
8694144.002022-11-248517Actual
1523964.592023-05-2485111Actual
35944246.002025-01-228513Actual
850963.002022-11-248546Actual
19719154.002023-10-248514Actual
1353174.002022-05-248514Actual
1729100.002022-05-248536Budget
452990.002022-08-248513Actual
17924.002022-04-238573Actual
3632972.002025-01-228546Actual
11503100.002023-02-218564Budget
2045639.062023-10-2485611Actual
16655197.002023-07-248514Actual
18222167.752023-08-248568Actual
28611181.392024-06-238528Actual
7898100.002022-11-248513Budget
458859.002022-08-248563Actual
235059.002022-06-248563Actual
6700119.272022-09-238568Actual
12631100.002023-03-248564Budget
8756135.002022-11-248567Actual
1390256.002023-04-238546Actual
294247.002022-06-248556Actual
23144206.002024-01-228567Actual
1591646.002023-06-248556Actual
30515193.002024-08-238565Actual
21283135.932023-11-248568Actual
749380.002022-10-248566Budget
1730120.002022-05-248536Actual
12569200.002023-03-248514Budget
2237228.422023-12-2285211Actual
5512128.362022-08-248528Actual
1412123.002022-05-248564Actual
13632133.002023-04-238514Actual
242820.002022-06-248573Budget
2893219.912024-06-2385212Actual
15147114.722023-05-248528Actual
225173.952023-12-2285112Actual
11502135.002023-02-218564Actual
2276297.002024-01-228564Actual
14559190.002023-05-248563Actual
13322100.002023-03-248518Budget
1993129.002023-10-248526Actual
3873103.002022-07-248516Actual
33585190.732024-10-2385613Actual
33797194.002024-11-238564Actual
743331.002022-10-248556Actual
32730234.002024-10-238515Actual
17779108.002023-08-248515Actual
33553118.802024-10-2385213Actual
28235204.002024-06-238565Actual
164208.212023-06-2485112Actual
6591213.212022-09-238518Actual
781970.002022-10-248568Budget
1064640.002023-01-228526Budget
39402-2414.802025-04-2285712Actual
2878577.362024-06-2385411Actual
32050202.602024-09-228568Actual
102860.002022-04-238528Budget
4263133.002022-07-248567Actual
393801457.802025-04-228574Actual
13244100.002023-03-248567Budget
729040.002022-10-248526Budget
30863476.852024-08-238518Actual
17820.002022-04-238573Budget
31099101.822024-08-2385611Actual
30178145.112024-07-2385213Actual
130420.002022-05-248573Budget
1429241.192023-04-2385311Actual
9810178.002022-12-228517Actual
7243109.002022-10-248516Actual
3561714.592024-12-2285511Actual
509106.002022-04-238516Actual
29176173.002024-07-238563Actual
2837471.002024-06-238546Actual
2650937.992024-04-2285411Actual
1942755.022023-09-2385611Actual
3582764.412024-12-2285113Actual
3290477.002024-10-238546Actual
743440.002022-10-248556Budget
1795345.002023-08-248546Actual
2763379.482024-05-2385411Actual
1285090.002023-03-248516Budget
5900100.002022-09-238564Budget
34236373.822024-11-238518Actual
6965176.002022-10-248514Actual
134731687.502023-04-228573Actual
326991.992022-06-248528Actual
20664177.002023-11-248563Actual
12709172.002023-03-248515Actual
37092349.002025-02-218513Actual
509494.002022-08-248536Actual
36976132.832025-01-2285113Actual
168139.002022-05-248526Actual
3969100.002022-07-248536Budget
31988382.912024-09-228518Actual
32517275.002024-10-238513Actual

Generated 2025-05-23 05:33:09.404 UTC