[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 992  >   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5841200.002022-10-028514Budget
3293040.002024-11-018556Actual
8835185.932022-12-038518Actual
1632811.402023-07-0385511Actual
637164.002022-10-028566Actual
27606102.892024-06-0185311Actual
3520541.002024-12-318556Actual
6590100.002022-10-028518Budget
749268.002022-11-028566Actual
75990.002022-05-028566Budget
631140.002022-10-028556Actual
33677164.002024-12-028563Actual
1191350.002023-03-028556Budget
21666185.002023-12-318563Actual
12051200.002023-03-028517Budget
2305276.002024-01-318566Actual
393891569.902025-05-018577Actual
2151120.782022-06-028528Actual
2004462.002023-11-028566Actual
32016205.632024-10-018528Actual
11115114.722023-01-318528Actual
16570169.002023-08-028563Actual
28023203.002024-07-028563Actual
1299480.002023-04-028546Budget
38455202.002025-04-028515Actual
30983117.782024-09-0185111Actual
23646145.002024-03-018563Actual
452990.002022-09-028513Actual
19072212.002023-10-028517Actual
10137100.002023-01-318513Budget
35978186.002025-01-318563Actual
21843155.002023-12-318515Actual
23766134.002024-03-018564Actual
2502753.002024-04-018546Actual
393801457.802025-05-018574Actual
286132.002022-05-028564Actual
130517.002022-06-028573Actual
70044.002022-05-028556Actual
26992192.002024-06-018564Actual
8224147.002022-12-038515Actual
1186770.002023-03-028546Actual
3854885.002025-04-028516Actual
31930249.002024-10-018567Actual
14055190.002023-05-028567Actual
256681156.002024-04-308578Actual
26334185.932024-05-018528Actual
2543827.362024-04-0185411Actual
3565092.252024-12-3185611Actual
11441208.002023-03-028514Actual
4204126.002022-08-028517Actual
2199097.002023-12-318536Actual
524690.002022-09-028566Budget
3065457.002024-09-018546Actual
10927200.002023-01-318517Budget
738674.002022-11-028546Actual
12302104.112023-03-028568Actual
21877100.002023-12-318565Actual
9206202.002022-12-318514Actual
2714183.002024-06-018516Actual
16748149.002023-08-028515Actual
2057212.462023-11-0285612Actual
3340681.612024-11-0185112Actual
3343419.912024-11-0185212Actual
2535669.912024-04-0185111Actual
2296783.002024-01-318536Actual
65280.002022-05-028546Budget
1887659.002023-10-028516Actual
2239936.932023-12-3185311Actual
1964152.002022-06-028517Actual
4856167.002022-09-028515Actual
1725157.142023-08-0285111Actual
2255013.532023-12-3185612Actual
1019771.002023-01-318563Actual
2650937.992024-05-0185411Actual
2104146.002023-12-038556Actual
729040.002022-11-028526Budget
6778100.002022-11-028513Budget
504440.002022-09-028526Actual
2237228.422023-12-3185211Actual
1169113.002022-06-028513Actual
514070.002022-09-028546Budget
19634176.002023-11-028563Actual
38603123.002025-04-028536Actual
1172398.002023-03-028516Actual
1396170.002023-05-028566Actual
8756135.002022-12-038567Actual
37212377.002025-03-028514Actual
35708108.212024-12-3185112Actual
36445331.002025-01-318517Actual
1833530.552023-09-0285311Actual
2991290.122024-08-0185311Actual
2391790.002024-03-018516Actual
3260994.002024-11-018573Actual
215060.002022-06-028528Budget
27373212.002024-06-018567Actual
3221243.512022-07-038518Actual
5093100.002022-09-028536Budget
289480.002022-07-038546Budget
1078950.002023-01-318556Budget
1482974.002023-06-028516Actual
33140167.752024-11-018528Actual
3328760.332024-11-0185311Actual
33797194.002024-12-028564Actual
1526710.332023-06-0285211Actual
2034119.912023-11-0285211Actual
1429241.192023-05-0285311Actual
30891166.242024-09-018528Actual
3735200.002022-08-028515Budget
25735170.002024-05-018563Actual
1238099.002023-04-028513Actual
33855202.002024-12-028515Actual
38900190.482025-04-028568Actual
24641298.002024-04-018513Actual
15716116.002023-07-038515Actual
12771100.002023-04-028565Budget
1535561.402023-06-0285611Actual
2881217.782024-07-0285511Actual
11502135.002023-03-028564Actual
3918744.382025-04-0285212Actual
15147114.722023-06-028528Actual
3671370.972025-01-3185311Actual
855658.002022-12-038556Actual
15181132.902023-06-028568Actual
2045639.062023-11-0285611Actual
9404100.002022-12-318565Budget
31548192.002024-10-018564Actual
12630145.002023-04-028564Actual
23109180.002024-01-318517Actual
37749237.452025-03-028568Actual
29765170.782024-08-018528Actual
35040157.002024-12-318565Actual
953041.002022-12-318526Actual
683882.002022-11-028563Actual
2394414.002024-03-018526Actual
30515193.002024-09-018565Actual
21632249.002023-12-318513Actual
20876145.002023-12-038565Actual
9403148.002022-12-318565Actual
25143245.002024-04-018517Actual
894284.422022-12-038568Actual
14115270.782023-05-028518Actual
17820.002022-05-028573Budget
12631100.002023-04-028564Budget
999670.002022-12-318528Budget
9266157.002022-12-318564Actual
10462200.002023-01-318515Budget
8693200.002022-12-038517Budget
168139.002022-06-028526Actual
840142.002022-05-028517Actual
17193146.542023-08-028568Actual
1586492.002023-07-038536Actual
3793164.002022-08-028565Actual
23859130.002024-03-018565Actual
2535100.002022-07-038564Budget
12381100.002023-04-028513Budget
34178178.002024-12-028567Actual
616843.002022-10-028526Actual
2606780.002024-05-018536Actual
458859.002022-09-028563Actual
803726.002022-12-038573Actual
20629298.002023-12-038513Actual
1580981.002023-07-038516Actual
22854105.002024-01-318565Actual
2103207.152022-06-028518Actual
2693077.002024-06-018573Actual
30302193.002024-09-018563Actual
16783147.002023-08-028565Actual
11503100.002023-03-028564Budget
9948288.972022-12-318518Actual
900100.002022-05-028567Budget
1304150.002023-04-028556Budget
256622133.302024-04-308576Actual
8364100.002022-12-038516Budget
439080.002022-08-028528Budget
226200.002022-05-028514Budget
2031369.912023-11-0285111Actual
2437928.422024-03-0185311Actual
24205248.062024-03-018518Actual
1730628.422023-08-0285311Actual
2538410.332024-04-0185211Actual
182435.002022-06-028556Actual
3455687.992024-12-0285112Actual
279923.002022-07-038526Actual
1382187.002023-05-028516Actual
850870.002022-12-038546Budget
1111470.002023-01-318528Budget
221270.002022-06-028568Budget
2072140.002023-12-038573Actual
1005870.002022-12-318568Budget
3783526.292025-03-0285211Actual
8286112.002022-12-038565Actual
13726162.002023-05-028515Actual
2579453.002024-05-018573Actual
2148442.252023-12-0385611Actual
3556370.972024-12-3185311Actual
4342100.002022-08-028518Budget
20194261.692023-11-028518Actual
19846108.002023-11-028565Actual
557380.002022-09-028568Budget
6217112.002022-10-028536Actual
35153105.002024-12-318536Actual
25665956.602024-04-308577Actual
31428172.002024-10-018563Actual
18222167.752023-09-028568Actual
2207571.002023-12-318566Actual
3718472.002025-03-028573Actual
1975392.002023-11-028564Actual
12113100.002023-03-028567Budget
1969175.002023-11-028573Actual
163388.002022-06-028516Actual
3142100.002022-07-038567Budget
2291111.002022-07-038513Actual
7104100.002022-11-028515Budget
2276297.002024-01-318564Actual
19719154.002023-11-028514Actual
6042131.002022-10-028565Actual
1252030.002023-04-028573Budget
13545200.002023-05-028563Actual
17073135.002023-08-028567Actual
2662911.402024-05-0185112Actual
28703148.632024-07-0285111Actual
2508676.002024-04-018566Actual
27338265.002024-06-018517Actual
2101564.002023-12-038546Actual
1413100.002022-06-028564Budget
27493169.272024-06-018568Actual
28142194.002024-07-028564Actual
616940.002022-10-028526Budget
34947232.002024-12-318564Actual
36155250.002025-01-318515Actual
9809200.002022-12-318517Budget
612185.002022-10-028516Actual
1492190.002022-06-028515Actual
29679218.002024-08-018567Actual
980100.002022-05-028518Budget
22642161.002024-01-318563Actual
1998555.002023-11-028546Actual
3334891.192024-11-0185611Actual
32427180.202024-10-0185213Actual
10987100.002023-01-318567Budget
2446767.782024-03-0185611Actual
3458434.802024-12-0285212Actual
122780.002022-06-028563Budget
509106.002022-05-028516Actual
2036817.782023-11-0285311Actual
3559068.852024-12-3185411Actual
15119307.152023-06-028518Actual
514152.002022-09-028546Actual
1087101.082022-05-028568Actual
1191436.002023-03-028556Actual
499792.002022-09-028516Actual
2671160.002022-07-038565Actual
13182200.002023-04-028517Budget
36976132.832025-01-3185113Actual
406340.002022-08-028556Budget
3219085.872024-10-0185411Actual
30925249.572024-09-018568Actual
25236295.032024-04-018518Actual
789991.002022-12-038513Actual
195439.272023-10-0285612Actual
1928565.652023-10-0285111Actual
962761.002022-12-318546Actual
19227125.332023-10-028568Actual
38185213.542025-03-0285613Actual
30805220.002024-09-018567Actual
3488475.002024-12-318573Actual
2157511.402023-12-0385612Actual
7898100.002022-12-038513Budget
346863.002022-08-028563Actual
953140.002022-12-318526Budget
32342134.802024-10-0185612Actual
28348130.002024-07-028536Actual
795872.002022-12-038563Actual
3169999.002024-10-018516Actual
3553664.592024-12-3185211Actual
2955445.002024-08-018556Actual
2988532.672024-08-0185211Actual
55736.002022-05-028526Actual
18103126.002023-09-028567Actual
33762301.002024-12-028514Actual
1019660.002023-01-318563Budget
4917100.002022-09-028565Budget
12948103.002023-04-028536Actual
25917188.002024-05-018515Actual
24676178.002024-04-018563Actual
7340111.002022-11-028536Actual
12568184.002023-04-028514Actual
1310381.002023-04-028566Actual
39339171.432025-04-0285613Actual
33468136.932024-11-0185612Actual
35854134.592024-12-3185213Actual
1836230.552023-09-0285411Actual
16161187.452023-07-038568Actual
3638883.002025-01-318566Actual
27196120.002024-06-018536Actual
4918132.002022-09-028565Actual
182340.002022-06-028556Budget
8461100.002022-12-038536Budget
2666312.462024-05-0185612Actual
2107177.002023-12-038566Actual
34735113.532024-12-0285613Actual
36097227.002025-01-318564Actual
1736011.402023-08-0285511Actual
2042223.102023-11-0285511Actual
2269969.002024-01-318573Actual
1830811.402023-09-0285211Actual
15538158.002023-07-038563Actual
3509881.002024-12-318516Actual
1801167.002023-09-028566Actual
12192196.542023-03-028518Actual
3441082.682024-12-0285311Actual
466734.002022-09-028573Actual
37687363.212025-03-028518Actual
855540.002022-12-038556Budget
3446427.362024-12-0285511Actual
1027529.002023-01-318573Actual
23230122.302024-01-318528Actual
4449125.332022-08-028568Actual
36303116.002025-01-318536Actual
12772101.002023-04-028565Actual
775993.512022-11-028528Actual
2443310.332024-03-0185511Actual
12709172.002023-04-028515Actual
144373.952023-05-0285212Actual
6591213.212022-10-028518Actual
32552167.002024-11-018563Actual
4391141.992022-08-028528Actual
35005268.002024-12-318515Actual
2234465.652023-12-3185111Actual
3003195.442024-08-0185112Actual
2201660.002023-12-318546Actual
1554100.002022-06-028565Budget
33642275.002024-12-028513Actual
1131560.002023-03-028563Budget
3523881.002024-12-318566Actual
31157102.892024-09-0185112Actual
1059990.002023-01-318516Budget
28108395.002024-07-028514Actual
2405654.002024-03-018566Actual
162479.272023-07-0385211Actual
15503326.002023-07-038513Actual
22225235.932023-12-318518Actual
31896297.002024-10-018517Actual
34355173.102024-12-0285111Actual
31304124.062024-09-0185213Actual
2397293.002024-03-018536Actual
32637395.002024-11-018514Actual
3742531.002025-03-028526Actual
38490234.002025-04-028565Actual
1496964.002023-06-028566Actual
16535287.002023-08-028513Actual
1729100.002022-06-028536Budget
9020100.002022-12-318513Budget
428100.002022-05-028565Budget
2843389.002024-07-028566Actual
1529427.362023-06-0285311Actual
2142343.312023-12-0385411Actual
164473.952023-07-0385212Actual
13323231.392023-04-028518Actual
1689684.002023-08-028536Actual
669980.002022-10-028568Budget
36566173.812025-01-318528Actual
21751157.002023-12-318514Actual
6964200.002022-11-028514Budget
7024100.002022-11-028564Budget
11176119.272023-01-318568Actual
31336127.572024-09-0185613Actual
367200.002022-05-028515Budget
1669099.002023-08-028564Actual
205147.142023-11-0285112Actual
1797929.002023-09-028556Actual
11254127.002023-03-028513Actual
1893184.002023-10-028536Actual
2494660.002024-04-018516Actual
1224070.002023-03-028528Budget
29261308.002024-08-018514Actual
14143110.172023-05-028528Actual
2370334.002024-03-018573Actual
839200.002022-05-028517Budget
2642782.682024-05-0185111Actual
401781.002022-08-028546Actual
11820100.002023-03-028536Budget
5979200.002022-10-028515Budget
631240.002022-10-028556Budget
31099101.822024-09-0185611Actual
17779108.002023-09-028515Actual
287100.002022-05-028564Budget
606104.002022-05-028536Actual
626591.002022-10-028546Actual
17687140.002023-09-028514Actual
2139645.442023-12-0385311Actual
29176173.002024-08-018563Actual
30863476.852024-09-018518Actual
6700119.272022-10-028568Actual
7631100.002022-11-028567Budget
406446.002022-08-028556Actual
3005920.972024-08-0185212Actual
3220100.002022-07-038518Budget
23824143.002024-03-018515Actual
1627429.482023-07-0385311Actual
30422248.002024-09-018564Actual
5840223.002022-10-028514Actual
2096124.002023-12-038526Actual
31219150.762024-09-0185612Actual
4124110.002022-08-028566Actual
1029107.142022-05-028528Actual
18161231.392023-09-028518Actual
17927100.002023-09-028536Actual
28525198.002024-07-028567Actual
11440200.002023-03-028514Budget
2609345.002024-05-018546Actual
2601250.002024-05-018516Actual
9267100.002022-12-318564Budget
3750557.002025-03-028556Actual
841344.002022-12-038526Actual
1304262.002023-04-028556Actual
1352200.002022-06-028514Budget
1684188.002023-08-028516Actual
17814134.002023-09-028565Actual
1901575.002023-10-028566Actual
35416173.812024-12-318528Actual
20784116.002023-12-038564Actual
34912361.002024-12-318514Actual
1064737.002023-01-318526Actual
4777100.002022-09-028564Budget
36600175.332025-01-318568Actual
1139317.002023-03-028573Actual
3408674.002024-12-028566Actual
2645534.802024-05-0185211Actual
102860.002022-05-028528Budget
803630.002022-12-038573Budget
37595282.002025-03-028517Actual
11819110.002023-03-028536Actual
915930.002022-12-318573Budget
5326200.002022-09-028517Budget
16006205.002023-07-038517Actual
967434.002022-12-318556Actual
729151.002022-11-028526Actual
14177134.422023-05-028568Actual
1186680.002023-03-028546Budget
275090.002022-07-038516Budget
4714200.002022-09-028514Budget
36918120.972025-01-3185612Actual
28904100.762024-07-0285112Actual
134881248.802023-05-018578Actual
9580100.002022-12-318536Budget
2997394.382024-08-0185611Actual
3101132.672024-09-0185211Actual
3060048.002024-09-018526Actual
3225082.682024-10-0185611Actual
3906713.532025-04-0285511Actual
8365122.002022-12-038516Actual
214509.272023-12-0385511Actual
9482100.002022-12-318516Budget
504540.002022-09-028526Budget
13371117.752023-04-028528Actual
1936731.612023-10-0285411Actual
34264225.332024-12-028528Actual
19811131.002023-11-028515Actual
10383100.002023-01-318564Budget
7242100.002022-11-028516Budget
605100.002022-05-028536Budget
144107.142023-05-0285112Actual
565390.002022-10-028513Budget
1289834.002023-04-028526Actual
279830.002022-07-038526Budget
524789.002022-09-028566Actual
3657100.002022-08-028564Budget
6779124.002022-11-028513Actual
3739893.002025-03-028516Actual
25298149.572024-04-018568Actual
18571335.002023-10-028513Actual
3901359.272025-04-0285311Actual
134731687.502023-05-018573Actual
9346131.002022-12-318515Actual
1730120.002022-06-028536Actual
1990476.002023-11-028516Actual
2399862.002024-03-018546Actual
38362360.002025-04-028514Actual
33526108.272024-11-0185113Actual
2098992.002023-12-038536Actual
18691176.002023-10-028514Actual
915820.002022-12-318573Actual
368138.002022-05-028515Actual
13181139.002023-04-028517Actual
34676125.822024-12-0285113Actual
5385100.002022-09-028567Budget
11581163.002023-03-028515Actual
2432448.632024-03-0185111Actual
38838376.852025-04-028518Actual
3517964.002024-12-318546Actual
1084980.002023-01-318566Budget
3015155.642024-08-0185113Actual
32765226.002024-11-018565Actual
194853.952023-10-0285112Actual
13476-537.002023-05-018574Actual
5465100.002022-09-028518Budget
30573100.002024-09-018516Actual
39040101.822025-04-0285411Actual
31606223.002024-10-018515Actual
2473334.002024-04-018573Actual
3794998.632025-03-0285611Actual
3183981.002024-10-018566Actual
1244361.002023-04-028563Actual
7572200.002022-11-028517Budget
637090.002022-10-028566Budget
122682.002022-06-028563Actual
2172334.002023-12-318573Actual
177779.002022-06-028546Actual
1013697.002023-01-318513Actual
10322200.002023-01-318514Budget
1353174.002022-06-028514Actual
5325135.002022-09-028517Actual
27050224.002024-06-018515Actual
34236373.822024-12-028518Actual
25264143.512024-04-018528Actual
13322100.002023-04-028518Budget
2299348.002024-01-318546Actual
27931194.242024-06-0185613Actual
782085.932022-11-028568Actual
894170.002022-12-038568Budget
2613200.002022-07-038515Budget
1795345.002023-09-028546Actual
1692257.002023-08-028546Actual
3397432.002024-12-028526Actual
25822216.002024-05-018514Actual
16127125.332023-07-038528Actual
16655197.002023-08-028514Actual
26781129.322024-05-0185613Actual
2893219.912024-07-0285212Actual
3068047.002024-09-018556Actual
6965176.002022-11-028514Actual
16099273.812023-07-038518Actual
29644306.002024-08-018517Actual
3079200.002022-07-038517Budget
973080.002022-12-318566Budget
29296178.002024-08-018564Actual
26367178.362024-05-018568Actual
3800769.912025-03-0285112Actual
387290.002022-08-028516Budget
25178177.002024-04-018567Actual
12569200.002023-04-028514Budget
2301953.002024-01-318556Actual
8462112.002022-12-038536Actual
1477198.002023-06-028565Actual
19193152.602023-10-028528Actual
17567317.002023-09-028513Actual
2534118.002022-07-038564Actual
22607281.002024-01-318513Actual
691726.002022-11-028573Actual
20255178.362023-11-028568Actual
393831522.902025-05-018575Actual
13510273.002023-05-028513Actual
13244100.002023-04-028567Budget
300190.002022-07-038566Budget
28645172.302024-07-028568Actual
11644151.002023-03-028565Actual
17721109.002023-09-028564Actual
612090.002022-10-028516Budget
5464276.842022-09-028518Actual
3331458.212024-11-0185411Actual
9345100.002022-12-318515Budget
683970.002022-11-028563Budget
3685777.362025-01-3185112Actual
2497316.002024-04-018526Actual
3803518.842025-03-0285212Actual
2614160.002022-07-038515Actual
2343111.402024-01-3185511Actual
174795.012023-08-0285212Actual
10461144.002023-01-318515Actual
1751013.532023-08-0285612Actual
1285090.002023-04-028516Budget
1390256.002023-05-028546Actual
3221728.422024-10-0185511Actual
2778022.042024-06-0185212Actual
1963200.002022-06-028517Budget
30770287.002024-09-018517Actual
3786294.382025-03-0285311Actual
14559190.002023-06-028563Actual
36063384.002025-01-318514Actual
3213665.652024-10-0185211Actual
2884679.482024-07-0285611Actual
3627529.002025-01-318526Actual
38154113.532025-03-0285213Actual

Generated 2025-06-01 09:29:21.634 UTC