[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 896  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30093139.062024-08-1685612Actual
27459254.122024-06-168528Actual
412590.002022-08-178566Budget
612090.002022-10-178516Budget
3148569.002024-10-168573Actual
1426511.402023-05-1785211Actual
6511144.002022-10-178567Actual
214509.272023-12-1885511Actual
1087101.082022-05-178568Actual
15026236.002023-06-178517Actual
2642782.682024-05-1685111Actual
242820.002022-07-188573Budget
30302193.002024-09-168563Actual
1413100.002022-06-178564Budget
9266157.002023-01-158564Actual
13476-537.002023-05-168574Actual
18189108.662023-09-178528Actual
2397293.002024-03-168536Actual
37807110.342025-03-1785111Actual
1252030.002023-04-178573Budget
25298149.572024-04-168568Actual
894284.422022-12-188568Actual
2343111.402024-02-1585511Actual
38069180.552025-03-1785612Actual
9882.002022-05-178563Actual
3561714.592025-01-1585511Actual
839200.002022-05-178517Budget
1244361.002023-04-178563Actual
606104.002022-05-178536Actual
12772101.002023-04-178565Actual
2497316.002024-04-168526Actual
2848120.002022-07-188536Actual
3671370.972025-02-1585311Actual
392151.002022-08-178526Actual
65280.002022-05-178546Budget
1496964.002023-06-178566Actual
368138.002022-05-178515Actual
2543827.362024-04-1685411Actual
1969175.002023-11-178573Actual
20876145.002023-12-188565Actual
3221243.512022-07-188518Actual
38185213.542025-03-1785613Actual
20136128.002023-11-178567Actual
466630.002022-09-178573Budget
10322200.002023-02-158514Budget
326860.002022-07-188528Budget
10383100.002023-02-158564Budget
30863476.852024-09-168518Actual
2606780.002024-05-168536Actual
2134149.702023-12-1885111Actual
3627529.002025-02-158526Actual
37212377.002025-03-178514Actual
346863.002022-08-178563Actual
1376194.002023-05-178565Actual
32016205.632024-10-168528Actual
1412123.002022-06-178564Actual
27551143.312024-06-1685111Actual
13432154.112023-04-178568Actual
803726.002022-12-188573Actual
26367178.362024-05-168568Actual
2832027.002024-07-178526Actual
2293917.002024-02-158526Actual
34676125.822024-12-1785113Actual
12192196.542023-03-178518Actual
36155250.002025-02-158515Actual
26334185.932024-05-168528Actual
2505327.002024-04-168556Actual
5841200.002022-10-178514Budget
205147.142023-11-1785112Actual
3408674.002024-12-178566Actual
1285186.002023-04-178516Actual
354732.002022-08-178573Actual
32050202.602024-10-168568Actual
205413.952023-11-1785212Actual
23859130.002024-03-168565Actual
2024100.002022-06-178567Budget
2778022.042024-06-1685212Actual
5385100.002022-09-178567Budget
3595196.002022-08-178514Actual
1669099.002023-08-178564Actual
164208.212023-07-1885112Actual
18783105.002023-10-178515Actual
899114.002022-05-178567Actual
509494.002022-09-178536Actual
50890.002022-05-178516Budget
3812790.732025-03-1785113Actual
499690.002022-09-178516Budget
25857149.002024-05-168564Actual
3750557.002025-03-178556Actual
1299589.002023-04-178546Actual
3141110.002022-07-188567Actual
551380.002022-09-178528Budget
2875869.912024-07-1785311Actual
14525236.002023-06-178513Actual
4391141.992022-08-178528Actual
27606102.892024-06-1685311Actual
1789925.002023-09-178526Actual
22132178.002024-01-158517Actual
10928158.002023-02-158517Actual
841240.002022-12-188526Budget
28235204.002024-07-178565Actual
7631100.002022-11-178567Budget
36190166.002025-02-158565Actual
2193561.002024-01-158516Actual
3230898.632024-10-1685112Actual
32823115.002024-11-168516Actual
9207200.002023-01-158514Budget
8144100.002022-12-188564Budget
8145140.002022-12-188564Actual
39397-3569.902025-05-1685711Actual
32672238.002024-11-168564Actual
888370.002022-12-188528Budget
1387667.002023-05-178536Actual
25673-4182.202024-05-1585711Actual
8755100.002022-12-188567Budget
626470.002022-10-178546Budget
2601250.002024-05-168516Actual
3127769.672024-09-1685113Actual
168139.002022-06-178526Actual
3213665.652024-10-1685211Actual
144107.142023-05-1785112Actual
1491200.002022-06-178515Budget
27898188.972024-06-1685213Actual
35005268.002025-01-158515Actual
1392841.002023-05-178556Actual
19634176.002023-11-178563Actual
3169999.002024-10-168516Actual
4714200.002022-09-178514Budget
7104100.002022-11-178515Budget
1244260.002023-04-178563Budget
1995988.002023-11-178536Actual
30267334.002024-09-168513Actual
1553105.002022-06-178565Actual
17193146.542023-08-178568Actual
29261308.002024-08-168514Actual
39386-105.002025-05-168576Actual
12948103.002023-04-178536Actual
7103122.002022-11-178515Actual
2072140.002023-12-188573Actual
3865560.002025-04-178556Actual
2305276.002024-02-158566Actual
1493643.002023-06-178556Actual
3656126.002022-08-178564Actual
21751157.002024-01-158514Actual
14143110.172023-05-178528Actual
781970.002022-11-178568Budget
3065457.002024-09-168546Actual
17721109.002023-09-178564Actual
1963200.002022-06-178517Budget
6449211.002022-10-178517Actual
242928.002022-07-188573Actual
27988319.002024-07-178513Actual
2988532.672024-08-1685211Actual
2276297.002024-02-158564Actual
2884679.482024-07-1785611Actual
2952870.002024-08-168546Actual
428100.002022-05-178565Budget
3742531.002025-03-178526Actual
164473.952023-07-1885212Actual
1993129.002023-11-178526Actual
1901575.002023-10-178566Actual
3172631.002024-10-168526Actual
245522.892024-03-1685212Actual
55736.002022-05-178526Actual
2473334.002024-04-168573Actual
2728177.002024-06-168566Actual
2534118.002022-07-188564Actual
26992192.002024-06-168564Actual
1013697.002023-02-158513Actual
8365122.002022-12-188516Actual
2603917.002024-05-168526Actual
789991.002022-12-188513Actual
13244100.002023-04-178567Budget
29679218.002024-08-168567Actual
13243141.002023-04-178567Actual
2337736.932024-02-1585311Actual
35040157.002025-01-158565Actual
514070.002022-09-178546Budget
18161231.392023-09-178518Actual
2714183.002024-06-168516Actual
1074280.002023-02-158546Budget
6778100.002022-11-178513Budget
10696100.002023-02-158536Budget
256622133.302024-05-158576Actual
3998.002022-05-178513Actual
1482974.002023-06-178516Actual
23731179.002024-03-168514Actual
3225082.682024-10-1685611Actual
33642275.002024-12-178513Actual
980100.002022-05-178518Budget
168030.002022-06-178526Budget
55630.002022-05-178526Budget
387290.002022-08-178516Budget
605100.002022-05-178536Budget
65367.002022-05-178546Actual
7339100.002022-11-178536Budget
21632249.002024-01-158513Actual
34827179.002025-01-158563Actual
35854134.592025-01-1585213Actual
466734.002022-09-178573Actual
663980.002022-10-178528Budget
1975392.002023-11-178564Actual
34143309.002024-12-178517Actual
401781.002022-08-178546Actual
12630145.002023-04-178564Actual
19846108.002023-11-178565Actual
1544613.532023-06-1785612Actual
915930.002023-01-158573Budget
7164126.002022-11-178565Actual
518840.002022-09-178556Budget
16006205.002023-07-188517Actual
1224178.362023-03-178528Actual
33553118.802024-11-1685213Actual
2299348.002024-02-158546Actual
32400111.782024-10-1685113Actual
1423753.952023-05-1785111Actual
4204126.002022-08-178517Actual
3488475.002025-01-158573Actual
26838276.002024-06-168513Actual
7340111.002022-11-178536Actual
1526710.332023-06-1785211Actual
3794998.632025-03-1785611Actual
24233135.932024-03-168528Actual
2239936.932024-01-1585311Actual
3685777.362025-02-1585112Actual
8462112.002022-12-188536Actual
20749192.002023-12-188514Actual
2296783.002024-02-158536Actual
2290100.002022-07-188513Budget
2837471.002024-07-178546Actual
10987100.002023-02-158567Budget
256158.212024-04-1685612Actual
35388373.822025-01-158518Actual
31548192.002024-10-168564Actual
1729100.002022-06-178536Budget
30515193.002024-09-168565Actual
5574114.722022-09-178568Actual
504540.002022-09-178526Budget
37247253.002025-03-178564Actual
33112340.482024-11-168518Actual
565290.002022-10-178513Actual
9980.002022-05-178563Budget
11819110.002023-03-178536Actual
1554100.002022-06-178565Budget
8756135.002022-12-188567Actual
36303116.002025-02-158536Actual
21843155.002024-01-158515Actual
3668653.952025-02-1585211Actual
30983117.782024-09-1685111Actual
23646145.002024-03-168563Actual
445080.002022-08-178568Budget
2199097.002024-01-158536Actual
1594962.002023-07-188566Actual
3178064.002024-10-168546Actual
4918132.002022-09-178565Actual
1532141.192023-06-1785411Actual
1111470.002023-02-158528Budget
235059.002022-07-188563Actual
1939423.102023-10-1785511Actual
2291111.002022-07-188513Actual
967340.002023-01-158556Budget
393831522.902025-05-168575Actual
36445331.002025-02-158517Actual
35330236.002025-01-158567Actual
11644151.002023-03-178565Actual
2843389.002024-07-178566Actual
33855202.002024-12-178515Actual
38397188.002025-04-178564Actual
30573100.002024-09-168516Actual
21249157.142023-12-188528Actual
3898659.272025-04-1785211Actual
2787162.662024-06-1685113Actual
2234465.652024-01-1585111Actual
9021101.002023-01-158513Actual
12051200.002023-03-178517Budget
35508116.722025-01-1585111Actual
9580100.002023-01-158536Budget
26211256.002024-05-168517Actual
20194261.692023-11-178518Actual
10323174.002023-02-158514Actual
4263133.002022-08-178567Actual
164788.212023-07-1885612Actual
130420.002022-06-178573Budget
3736133.002022-08-178515Actual
626591.002022-10-178546Actual
2172334.002024-01-158573Actual
1079055.002023-02-158556Actual
29737384.422024-08-168518Actual
10695112.002023-02-158536Actual
1936731.612023-10-1785411Actual
300190.002022-07-188566Budget
17159101.082023-08-178528Actual
1191350.002023-03-178556Budget
32517275.002024-11-168513Actual
6700119.272022-10-178568Actual
743440.002022-11-178556Budget
182340.002022-06-178556Budget
12947100.002023-04-178536Budget
19107207.002023-10-178567Actual
188471.002022-06-178566Actual
7243109.002022-11-178516Actual
524690.002022-09-178566Budget
894170.002022-12-188568Budget
6218100.002022-10-178536Budget
637090.002022-10-178566Budget
22253119.272024-01-158528Actual
33174205.632024-11-168568Actual
393801457.802025-05-168574Actual
33947106.002024-12-178516Actual
1343180.002023-04-178568Budget
36600175.332025-02-158568Actual
2107177.002023-12-188566Actual
11440200.002023-03-178514Budget
1304262.002023-04-178556Actual
108870.002022-05-178568Budget
9579111.002023-01-158536Actual
30891166.242024-09-168528Actual
32460113.532024-10-1685613Actual
3745397.002025-03-178536Actual
6041100.002022-10-178565Budget
2057212.462023-11-1785612Actual
1990476.002023-11-178516Actual
23230122.302024-02-158528Actual
34498134.802024-12-1785611Actual
3397432.002024-12-178526Actual
953140.002023-01-158526Budget
616843.002022-10-178526Actual
2237228.422024-01-1585211Actual
184819.272023-09-1785112Actual
3183981.002024-10-168566Actual
3556370.972025-01-1585311Actual
29857147.572024-08-1685111Actual
915820.002023-01-158573Actual
154137.142023-06-1785112Actual
1694836.002023-08-178556Actual
31219150.762024-09-1685612Actual
11255100.002023-03-178513Budget
9403148.002023-01-158565Actual
11582200.002023-03-178515Budget
38900190.482025-04-178568Actual
3582764.412025-01-1585113Actual
2808073.002024-07-178573Actual
13632133.002023-05-178514Actual
1084892.002023-02-158566Actual
3565092.252025-01-1585611Actual
3438332.672024-12-1785211Actual
134791562.202023-05-168575Actual
19165349.572023-10-178518Actual
36480232.002025-02-158567Actual
1586492.002023-07-188536Actual
29051185.472024-07-1785213Actual
23109180.002024-02-158517Actual
729040.002022-11-178526Budget
973080.002023-01-158566Budget
3068047.002024-09-168556Actual
27813168.852024-06-1685612Actual
23766134.002024-03-168564Actual
11066235.932023-02-158518Actual
1942755.022023-10-1785611Actual
14559190.002023-06-178563Actual
15061182.002023-06-178567Actual
3219085.872024-10-1685411Actual
10520100.002023-02-158565Budget
162479.272023-07-1885211Actual
24266187.452024-03-168568Actual
2039540.122023-11-1785411Actual
458859.002022-09-178563Actual
3803518.842025-03-1785212Actual
2435220.972024-03-1685211Actual
19072212.002023-10-178517Actual
2650937.992024-05-1685411Actual
11581163.002023-03-178515Actual
1686822.002023-08-178526Actual
3142100.002022-07-188567Budget
1928565.652023-10-1785111Actual
289480.002022-07-188546Budget
9483112.002023-01-158516Actual
3509881.002025-01-158516Actual
691630.002022-11-178573Budget
3854885.002025-04-178516Actual
1795345.002023-09-178546Actual
3901359.272025-04-1785311Actual
13182200.002023-04-178517Budget
16783147.002023-08-178565Actual
28904100.762024-07-1785112Actual
1382187.002023-05-178516Actual
11176119.272023-02-158568Actual
2609345.002024-05-168546Actual
393771255.502025-05-168573Actual
225173.952024-01-1585112Actual
1384822.002023-05-178526Actual
9948288.972023-01-158518Actual
2446767.782024-03-1685611Actual
3559068.852025-01-1585411Actual
17073135.002023-08-178567Actual
29502122.002024-08-168536Actual
4342100.002022-08-178518Budget
3788996.512025-03-1785411Actual
27083157.002024-06-168565Actual
6591213.212022-10-178518Actual
3833451.002025-04-178573Actual
134731687.502023-05-168573Actual
8364100.002022-12-188516Budget
195125.012023-10-1785212Actual
24147150.002024-03-168567Actual
33797194.002024-12-178564Actual
1131560.002023-03-178563Budget
102860.002022-05-178528Budget
1934017.782023-10-1785311Actual
2004462.002023-11-178566Actual
24113200.002024-03-168517Actual
2902497.742024-07-1785113Actual
34618158.212024-12-1785612Actual
8461100.002022-12-188536Budget
39101117.782025-04-1785611Actual
5980164.002022-10-178515Actual
1078950.002023-02-158556Budget
26958298.002024-06-168514Actual
3455687.992024-12-1785112Actual
33585190.732024-11-1685613Actual
1360472.002023-05-178573Actual
1005870.002023-01-158568Budget
1429241.192023-05-1785311Actual
29176173.002024-08-168563Actual
15147114.722023-06-178528Actual
749268.002022-11-178566Actual
2611938.002024-05-168556Actual
27431343.512024-06-168518Actual
3221728.422024-10-1685511Actual
427112.002022-05-178565Actual
177680.002022-06-178546Budget
18691176.002023-10-178514Actual
1698178.002023-08-178566Actual
11643100.002023-03-178565Budget
12771100.002023-04-178565Budget
256591861.702024-05-158575Actual
22286126.842024-01-158568Actual
17779108.002023-09-178515Actual
195439.272023-10-1785612Actual
3293040.002024-11-168556Actual
3035975.002024-09-168573Actual
1662779.002023-08-178573Actual
26873225.002024-06-168563Actual
130517.002022-06-178573Actual
17602190.002023-09-178563Actual
2615253.002024-05-168566Actual
188590.002022-06-178566Budget
1931311.402023-10-1785211Actual
1589052.002023-07-188546Actual
1019771.002023-02-158563Actual
999670.002023-01-158528Budget
1304150.002023-04-178556Budget
2139645.442023-12-1885311Actual
32427180.202024-10-1685213Actual
25735170.002024-05-168563Actual
3603555.002025-02-158573Actual
1492190.002022-06-178515Actual
3328760.332024-11-1685311Actual
514152.002022-09-178546Actual
22167180.002024-01-158567Actual
2991290.122024-08-1685311Actual
738770.002022-11-178546Budget
35769180.552025-01-1585612Actual
3918744.382025-04-1785212Actual
3220100.002022-07-188518Budget
1197374.002023-03-178566Actual
326991.992022-07-188528Actual
25917188.002024-05-168515Actual
16535287.002023-08-178513Actual
452990.002022-09-178513Actual
255835.012024-04-1685212Actual
31304124.062024-09-1685213Actual
2716837.002024-06-168526Actual
1299480.002023-04-178546Budget
31754114.002024-10-168536Actual
21221316.242023-12-188518Actual
2346453.952024-02-1585611Actual
1064737.002023-02-158526Actual
18222167.752023-09-178568Actual
23264123.812024-02-158568Actual
2443310.332024-03-1685511Actual
31896297.002024-10-168517Actual
5093100.002022-09-178536Budget
6042131.002022-10-178565Actual
24761176.002024-04-168514Actual
4776142.002022-09-178564Actual
3679979.482025-02-1585611Actual
2405654.002024-03-168566Actual
16099273.812023-07-188518Actual
28023203.002024-07-178563Actual
21666185.002024-01-158563Actual
2036817.782023-11-1785311Actual
18818147.002023-10-178565Actual
1828055.022023-09-1785111Actual
1285090.002023-04-178516Budget
227174.002022-05-178514Actual
1751013.532023-08-1785612Actual
3786294.382025-03-1785311Actual
275090.002022-07-188516Budget
346960.002022-08-178563Budget
3101132.672024-09-1685211Actual
2535100.002022-07-188564Budget
1895743.002023-10-178546Actual
265368.212024-05-1685511Actual
17131251.092023-08-178518Actual
2955445.002024-08-168556Actual
2001135.002023-11-178556Actual
5901107.002022-10-178564Actual
2477228.002022-07-188514Actual
2657043.312024-05-1685611Actual
25178177.002024-04-168567Actual
9206202.002023-01-158514Actual
37687363.212025-03-178518Actual
19227125.332023-10-178568Actual
4855200.002022-09-178515Budget
12302104.112023-03-178568Actual
2947430.002024-08-168526Actual
28108395.002024-07-178514Actual
29084124.062024-07-1785613Actual
38100.002022-05-178513Budget
2204234.002024-01-158556Actual
2245967.782024-01-1585611Actual
1866337.002023-10-178573Actual
1177055.002023-03-178526Actual
256561311.102024-05-158574Actual
3103894.382024-09-1685311Actual
2023121.002022-06-178567Actual
5979200.002022-10-178515Budget
33140167.752024-11-168528Actual
134823310.502023-05-168576Actual
18068214.002023-09-178517Actual
12631100.002023-04-178564Budget
2196225.002024-01-158526Actual
12193100.002023-03-178518Budget
2093465.002023-12-188516Actual
2847100.002022-07-188536Budget
3060048.002024-09-168526Actual
967434.002023-01-158556Actual
7163100.002022-11-178565Budget
18571335.002023-10-178513Actual
23611264.002024-03-168513Actual
20255178.362023-11-178568Actual
3327123.812022-07-188568Actual
28200211.002024-07-178515Actual
3638883.002025-02-158566Actual
37715243.512025-03-178528Actual
861489.002022-12-188566Actual
31606223.002024-10-168515Actual
3635556.002025-02-158556Actual
9810178.002023-01-158517Actual
1431928.422023-05-1785411Actual
3573644.382025-01-1585212Actual
3906713.532025-04-1785511Actual
616940.002022-10-178526Budget
2399862.002024-03-168546Actual
35708108.212025-01-1585112Actual
3718472.002025-03-178573Actual
2672100.002022-07-188565Budget
34297175.332024-12-178568Actual
571466.002022-10-178563Actual
2103207.152022-06-178518Actual
221270.002022-06-178568Budget
32765226.002024-11-168565Actual
2648240.122024-05-1685311Actual
9869111.002023-01-158567Actual
11502135.002023-03-178564Actual
25236295.032024-04-168518Actual
15119307.152023-06-178518Actual
1139317.002023-03-178573Actual
18725109.002023-10-178564Actual
1059896.002023-02-158516Actual
3443776.292024-12-1785411Actual
509106.002022-05-178516Actual
1084980.002023-02-158566Budget
7242100.002022-11-178516Budget
12113100.002023-03-178567Budget
39306183.712025-04-1785213Actual
24853114.002024-04-168515Actual
20629298.002023-12-188513Actual
27373212.002024-06-168567Actual
1727920.972023-08-1785211Actual
1019660.002023-02-158563Budget
31157102.892024-09-1685112Actual
33526108.272024-11-1685113Actual
16127125.332023-07-188528Actual
13666123.002023-05-178564Actual
7571211.002022-11-178517Actual
1396170.002023-05-178566Actual

Generated 2025-06-16 21:30:33.021 UTC