[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 768  >   

583 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002022-12-218564Budget
36097227.002025-01-218564Actual
31548192.002024-09-218564Actual
130420.002022-05-238573Budget
557380.002022-08-238568Budget
5325135.002022-08-238517Actual
27431343.512024-05-228518Actual
10322200.002023-01-218514Budget
3736133.002022-07-238515Actual
1285186.002023-03-238516Actual
177680.002022-05-238546Budget
39407-1957.702025-04-2185713Actual
1343180.002023-03-238568Budget
36918120.972025-01-2185612Actual
3221728.422024-09-2185511Actual
8364100.002022-11-238516Budget
3446427.362024-11-2285511Actual
34297175.332024-11-228568Actual
174795.012023-07-2385212Actual
39221168.852025-03-2385612Actual
1975392.002023-10-238564Actual
25298149.572024-03-228568Actual
2107177.002023-11-238566Actual
32050202.602024-09-218568Actual
30267334.002024-08-228513Actual
855540.002022-11-238556Budget
3595196.002022-07-238514Actual
21632249.002023-12-218513Actual
2648240.122024-04-2185311Actual
1689684.002023-07-238536Actual
69940.002022-04-228556Budget
38838376.852025-03-238518Actual
28490356.002024-06-228517Actual
11819110.002023-02-208536Actual
738770.002022-10-238546Budget
27373212.002024-05-228567Actual
19227125.332023-09-228568Actual
15061182.002023-05-238567Actual
3373460.002024-11-228573Actual
28583443.512024-06-228518Actual
11066235.932023-01-218518Actual
2036817.782023-10-2385311Actual
8882108.662022-11-238528Actual
23731179.002024-02-208514Actual
6590100.002022-09-228518Budget
6965176.002022-10-238514Actual
1795345.002023-08-238546Actual
28200211.002024-06-228515Actual
31606223.002024-09-218515Actual
8835185.932022-11-238518Actual
35508116.722024-12-2185111Actual
1027430.002023-01-218573Budget
6450200.002022-09-228517Budget
13181139.002023-03-238517Actual
3918744.382025-03-2385212Actual
22854105.002024-01-218565Actual
406340.002022-07-238556Budget
7631100.002022-10-238567Budget
65280.002022-04-228546Budget
3141110.002022-06-238567Actual
3328760.332024-10-2285311Actual
3327123.812022-06-238568Actual
6218100.002022-09-228536Budget
3178064.002024-09-218546Actual
2172334.002023-12-218573Actual
908169.002022-12-218563Actual
1727920.972023-07-2385211Actual
10987100.002023-01-218567Budget
1964152.002022-05-238517Actual
15716116.002023-06-238515Actual
346863.002022-07-238563Actual
2716837.002024-05-228526Actual
20784116.002023-11-238564Actual
3285027.002024-10-228526Actual
669980.002022-09-228568Budget
1529427.362023-05-2385311Actual
1554100.002022-05-238565Budget
392040.002022-07-238526Budget
2291111.002022-06-238513Actual
10137100.002023-01-218513Budget
1186770.002023-02-208546Actual
8461100.002022-11-238536Budget
781970.002022-10-238568Budget
39386-105.002025-04-218576Actual
33677164.002024-11-228563Actual
5980164.002022-09-228515Actual
354630.002022-07-238573Budget
2615253.002024-04-218566Actual
14020158.002023-04-228517Actual
28348130.002024-06-228536Actual
286132.002022-04-228564Actual
38455202.002025-03-238515Actual
499690.002022-08-238516Budget
9403148.002022-12-218565Actual
579330.002022-09-228573Budget
18161231.392023-08-238518Actual
22253119.272023-12-218528Actual
1310381.002023-03-238566Actual
17159101.082023-07-238528Actual
458960.002022-08-238563Budget
30863476.852024-08-228518Actual
9266157.002022-12-218564Actual
9810178.002022-12-218517Actual
7711100.002022-10-238518Budget
2873141.192024-06-2285211Actual
11067100.002023-01-218518Budget
2722285.002024-05-228546Actual
2848120.002022-06-238536Actual
12772101.002023-03-238565Actual
26211256.002024-04-218517Actual
30480211.002024-08-228515Actual
3340681.612024-10-2285112Actual
1939423.102023-09-2285511Actual
514070.002022-08-238546Budget
2778022.042024-05-2285212Actual
2606780.002024-04-218536Actual
3080198.002022-06-238517Actual
1995988.002023-10-238536Actual
2766034.802024-05-2285511Actual
1797929.002023-08-238556Actual
289581.002022-06-238546Actual
775870.002022-10-238528Budget
39397-3569.902025-04-2185711Actual
12630145.002023-03-238564Actual
631140.002022-09-228556Actual
3523881.002024-12-218566Actual
8224147.002022-11-238515Actual
2103207.152022-05-238518Actual
23144206.002024-01-218567Actual
184819.272023-08-2385112Actual
1998555.002023-10-238546Actual
275188.002022-06-238516Actual
3559068.852024-12-2185411Actual
26748181.962024-04-2185213Actual
855658.002022-11-238556Actual
23230122.302024-01-218528Actual
3668653.952025-01-2185211Actual
134731687.502023-04-218573Actual
36445331.002025-01-218517Actual
3225082.682024-09-2185611Actual
29644306.002024-07-228517Actual
227174.002022-04-228514Actual
31988382.912024-09-218518Actual
7103122.002022-10-238515Actual
8755100.002022-11-238567Budget
14115270.782023-04-228518Actual
3676734.802025-01-2185511Actual
19634176.002023-10-238563Actual
5901107.002022-09-228564Actual
3573644.382024-12-2185212Actual
3035975.002024-08-228573Actual
2098992.002023-11-238536Actual
32637395.002024-10-228514Actual
24266187.452024-02-208568Actual
1074394.002023-01-218546Actual
3901359.272025-03-2385311Actual
20255178.362023-10-238568Actual
21751157.002023-12-218514Actual
1936731.612023-09-2285411Actual
3970109.002022-07-238536Actual
1736011.402023-07-2385511Actual
795872.002022-11-238563Actual
3290477.002024-10-228546Actual
32016205.632024-09-218528Actual
606104.002022-04-228536Actual
401781.002022-07-238546Actual
1842339.062023-08-2385611Actual
1376194.002023-04-228565Actual
4714200.002022-08-238514Budget
3512536.002024-12-218526Actual
34355173.102024-11-2285111Actual
18725109.002023-09-228564Actual
612090.002022-09-228516Budget
25178177.002024-03-228567Actual
27931194.242024-05-2285613Actual
29502122.002024-07-228536Actual
39339171.432025-03-2385613Actual
17602190.002023-08-238563Actual
256591861.702024-04-208575Actual
55630.002022-04-228526Budget
22727169.002024-01-218514Actual
16783147.002023-07-238565Actual
36063384.002025-01-218514Actual
1224070.002023-02-208528Budget
35295285.002024-12-218517Actual
1698178.002023-07-238566Actual
2477228.002022-06-238514Actual
19193152.602023-09-228528Actual
2196225.002023-12-218526Actual
242820.002022-06-238573Budget
2142343.312023-11-2385411Actual
14525236.002023-05-238513Actual
122682.002022-05-238563Actual
2399862.002024-02-208546Actual
1591646.002023-06-238556Actual
683882.002022-10-238563Actual
999670.002022-12-218528Budget
183899.272023-08-2385511Actual
729040.002022-10-238526Budget
38277168.002025-03-238563Actual
3745397.002025-02-208536Actual
33054222.002024-10-228567Actual
4391141.992022-07-238528Actual
1963200.002022-05-238517Budget
3343419.912024-10-2285212Actual
782085.932022-10-238568Actual
8145140.002022-11-238564Actual
26873225.002024-05-228563Actual
24888118.002024-03-228565Actual
38490234.002025-03-238565Actual
2662911.402024-04-2185112Actual
26246198.002024-04-218567Actual
17927100.002023-08-238536Actual
7339100.002022-10-238536Budget
34236373.822024-11-228518Actual
12381100.002023-03-238513Budget
1079055.002023-01-218556Actual
11582200.002023-02-208515Budget
2476200.002022-06-238514Budget
1353174.002022-05-238514Actual
579234.002022-09-228573Actual
2728177.002024-05-228566Actual
4342100.002022-07-238518Budget
34947232.002024-12-218564Actual
3438332.672024-11-2285211Actual
37687363.212025-02-208518Actual
27493169.272024-05-228568Actual
1310280.002023-03-238566Budget
1074280.002023-01-218546Budget
1244361.002023-03-238563Actual
9345100.002022-12-218515Budget
953041.002022-12-218526Actual
31336127.572024-08-2285613Actual
3627529.002025-01-218526Actual
2239936.932023-12-2185311Actual
1969175.002023-10-238573Actual
3685777.362025-01-2185112Actual
8694144.002022-11-238517Actual
32765226.002024-10-228565Actual
32342134.802024-09-2185612Actual
163388.002022-05-238516Actual
13244100.002023-03-238567Budget
2237228.422023-12-2185211Actual
3079200.002022-06-238517Budget
4204126.002022-07-238517Actual
2535100.002022-06-238564Budget
34703138.102024-11-2285213Actual
24233135.932024-02-208528Actual
850870.002022-11-238546Budget
1169113.002022-05-238513Actual
18189108.662023-08-238528Actual
2847100.002022-06-238536Budget
11440200.002023-02-208514Budget
16748149.002023-07-238515Actual
37003146.872025-01-2185213Actual
1733344.382023-07-2385411Actual
31930249.002024-09-218567Actual
12710200.002023-03-238515Budget
2947430.002024-07-228526Actual
29296178.002024-07-228564Actual
1787291.002023-08-238516Actual
34827179.002024-12-218563Actual
24147150.002024-02-208567Actual
22607281.002024-01-218513Actual
6041100.002022-09-228565Budget
15181132.902023-05-238568Actual
2031369.912023-10-2385111Actual
962670.002022-12-218546Budget
1725157.142023-07-2385111Actual
34735113.532024-11-2285613Actual
188471.002022-05-238566Actual
26306432.912024-04-218518Actual
368138.002022-04-228515Actual
16535287.002023-07-238513Actual
27551143.312024-05-2285111Actual
29765170.782024-07-228528Actual
11820100.002023-02-208536Budget
2902497.742024-06-2285113Actual
17567317.002023-08-238513Actual
1412123.002022-05-238564Actual
29857147.572024-07-2285111Actual
1059990.002023-01-218516Budget
1942755.022023-09-2285611Actual
3148569.002024-09-218573Actual
245257.142024-02-2085112Actual
21283135.932023-11-238568Actual
39392690.102025-04-218578Actual
1299480.002023-03-238546Budget
31428172.002024-09-218563Actual
25822216.002024-04-218514Actual
31641212.002024-09-218565Actual
1224178.362023-02-208528Actual
2193561.002023-12-218516Actual
28645172.302024-06-228568Actual
2042223.102023-10-2385511Actual
25678-3784.402024-04-2085712Actual
2671160.002022-06-238565Actual
2508676.002024-03-228566Actual
1532141.192023-05-2385411Actual
2034119.912023-10-2385211Actual
10988142.002023-01-218567Actual
9997157.142022-12-218528Actual
9580100.002022-12-218536Budget
4715192.002022-08-238514Actual
2893219.912024-06-2285212Actual
9483112.002022-12-218516Actual
1289940.002023-03-238526Budget
2645534.802024-04-2185211Actual
2394414.002024-02-208526Actual
32730234.002024-10-228515Actual
1751013.532023-07-2385612Actual
13243141.002023-03-238567Actual
27459254.122024-05-228528Actual
15119307.152023-05-238518Actual
2546520.972024-03-2285511Actual
23264123.812024-01-218568Actual
19811131.002023-10-238515Actual
23646145.002024-02-208563Actual
14177134.422023-04-228568Actual
3213665.652024-09-2185211Actual
16655197.002023-07-238514Actual
2603917.002024-04-218526Actual
27083157.002024-05-228565Actual
1005870.002022-12-218568Budget
235228.212024-01-2185112Actual
1177140.002023-02-208526Budget
12113100.002023-02-208567Budget
15503326.002023-06-238513Actual
3812790.732025-02-2085113Actual
1337070.002023-03-238528Budget
17687140.002023-08-238514Actual
33889217.002024-11-228565Actual
3998.002022-04-228513Actual
18691176.002023-09-228514Actual
1197280.002023-02-208566Budget
8285100.002022-11-238565Budget
29141317.002024-07-228513Actual
2199097.002023-12-218536Actual
1730120.002022-05-238536Actual
1934017.782023-09-2285311Actual
21843155.002023-12-218515Actual
1019660.002023-01-218563Budget
6217112.002022-09-228536Actual
1191436.002023-02-208556Actual
412590.002022-07-238566Budget
2988532.672024-07-2285211Actual
2787162.662024-05-2285113Actual
3068047.002024-08-228556Actual
19107207.002023-09-228567Actual
12114110.002023-02-208567Actual
194853.952023-09-2285112Actual
31513339.002024-09-218514Actual
2997394.382024-07-2285611Actual
637090.002022-09-228566Budget
499792.002022-08-238516Actual
518751.002022-08-238556Actual
1382187.002023-04-228516Actual
1252138.002023-03-238573Actual
2402451.002024-02-208556Actual
2211126.842022-05-238568Actual
1019771.002023-01-218563Actual
38900190.482025-03-238568Actual
30770287.002024-08-228517Actual
1632811.402023-06-2385511Actual
255566.082024-03-2285112Actual
294140.002022-06-238556Budget
3753895.002025-02-208566Actual
164473.952023-06-2385212Actual
33020322.002024-10-228517Actual
3803518.842025-02-2085212Actual
1172398.002023-02-208516Actual
32460113.532024-09-2185613Actual
34178178.002024-11-228567Actual
3786294.382025-02-2085311Actual
2178582.002023-12-218564Actual
9579111.002022-12-218536Actual
10057131.392022-12-218568Actual
26992192.002024-05-228564Actual
1435242.252023-04-2285611Actual
551380.002022-08-238528Budget
10382108.002023-01-218564Actual
34264225.332024-11-228528Actual
738674.002022-10-238546Actual
21877100.002023-12-218565Actual
255835.012024-03-2285212Actual
3260994.002024-10-228573Actual
605100.002022-04-228536Budget
8223100.002022-11-238515Budget
354732.002022-07-238573Actual
3638883.002025-01-218566Actual
2432448.632024-02-2085111Actual
24113200.002024-02-208517Actual
1898333.002023-09-228556Actual
2446767.782024-02-2085611Actual
2255013.532023-12-2185612Actual
2337736.932024-01-2185311Actual
1299589.002023-03-238546Actual
34002116.002024-11-228536Actual
164208.212023-06-2385112Actual
13323231.392023-03-238518Actual
1078950.002023-01-218556Budget
1887659.002023-09-228516Actual
637164.002022-09-228566Actual
2207571.002023-12-218566Actual
14644168.002023-05-238514Actual
18222167.752023-08-238568Actual
3169999.002024-09-218516Actual
12631100.002023-03-238564Budget
5840223.002022-09-228514Actual
9809200.002022-12-218517Budget
7243109.002022-10-238516Actual
11644151.002023-02-208565Actual
3791613.532025-02-2085511Actual
164788.212023-06-2385612Actual
33947106.002024-11-228516Actual
25917188.002024-04-218515Actual
34912361.002024-12-218514Actual
4343175.332022-07-238518Actual
12302104.112023-02-208568Actual
30573100.002024-08-228516Actual
5979200.002022-09-228515Budget
6042131.002022-09-228565Actual
1111470.002023-01-218528Budget
75990.002022-04-228566Budget
1396170.002023-04-228566Actual
15538158.002023-06-238563Actual
1893184.002023-09-228536Actual
7164126.002022-10-238565Actual
130517.002022-05-238573Actual
2613200.002022-06-238515Budget
215060.002022-05-238528Budget
2242643.312023-12-2185411Actual
1535561.402023-05-2385611Actual
1244260.002023-03-238563Budget
7710181.392022-10-238518Actual
9404100.002022-12-218565Budget
2494660.002024-03-228516Actual
840142.002022-04-228517Actual
29051185.472024-06-2285213Actual
33855202.002024-11-228515Actual
1692257.002023-07-238546Actual
3065457.002024-08-228546Actual
11502135.002023-02-208564Actual
8756135.002022-11-238567Actual
1289834.002023-03-238526Actual
26838276.002024-05-228513Actual
1191350.002023-02-208556Budget
3015155.642024-07-2285113Actual
25264143.512024-03-228528Actual
2335032.672024-01-2185211Actual
279830.002022-06-238526Budget
5900100.002022-09-228564Budget
33140167.752024-10-228528Actual
1491200.002022-05-238515Budget
9021101.002022-12-218513Actual
34143309.002024-11-228517Actual
20136128.002023-10-238567Actual
134791562.202023-04-218575Actual
631240.002022-09-228556Budget
28108395.002024-06-228514Actual
31896297.002024-09-218517Actual
2666312.462024-04-2185612Actual
7898100.002022-11-238513Budget
3603555.002025-01-218573Actual
37340198.002025-02-208565Actual
2832027.002024-06-228526Actual
33762301.002024-11-228514Actual
20629298.002023-11-238513Actual
2301953.002024-01-218556Actual
3172631.002024-09-218526Actual
5841200.002022-09-228514Budget
16006205.002023-06-238517Actual
915930.002022-12-218573Budget
168030.002022-05-238526Budget
16127125.332023-06-238528Actual
33797194.002024-11-228564Actual
3739893.002025-02-208516Actual
2672100.002022-06-238565Budget
962761.002022-12-218546Actual
134823310.502023-04-218576Actual
2299348.002024-01-218546Actual
1559548.002023-06-238573Actual
4264100.002022-07-238567Budget
31099101.822024-08-2285611Actual
980100.002022-04-228518Budget
908070.002022-12-218563Budget
38397188.002025-03-238564Actual
7104100.002022-10-238515Budget
7163100.002022-10-238565Budget
108870.002022-04-228568Budget
36190166.002025-01-218565Actual
279923.002022-06-238526Actual
2057212.462023-10-2385612Actual
2479583.002024-03-228564Actual
9870100.002022-12-218567Budget
888370.002022-11-238528Budget
11255100.002023-02-208513Budget
4203200.002022-07-238517Budget
1739464.592023-07-2385611Actual
2952870.002024-07-228546Actual
30210124.062024-07-2285613Actual
265368.212024-04-2185511Actual
20842142.002023-11-238515Actual
915820.002022-12-218573Actual
31219150.762024-08-2285612Actual
19719154.002023-10-238514Actual
35005268.002024-12-218515Actual
37247253.002025-02-208564Actual
2650937.992024-04-2185411Actual
1360472.002023-04-228573Actual
2840055.002024-06-228556Actual
11441208.002023-02-208514Actual
168139.002022-05-238526Actual
9020100.002022-12-218513Budget
3127769.672024-08-2285113Actual
242928.002022-06-238573Actual
35887129.322024-12-2185613Actual
134881248.802023-04-218578Actual
26334185.932024-04-218528Actual
3747981.002025-02-208546Actual
11503100.002023-02-208564Budget
1491051.002023-05-238546Actual
452990.002022-08-238513Actual
2601250.002024-04-218516Actual
35708108.212024-12-2185112Actual
1477198.002023-05-238565Actual
3556370.972024-12-2185311Actual
2151120.782022-05-238528Actual
3718472.002025-02-208573Actual
1197374.002023-02-208566Actual
25952161.002024-04-218565Actual
35040157.002024-12-218565Actual
1392841.002023-04-228556Actual
406446.002022-07-238556Actual
571466.002022-09-228563Actual
509106.002022-04-228516Actual
504540.002022-08-238526Budget
1488488.002023-05-238536Actual
1636234.802023-06-2385611Actual
17131251.092023-07-238518Actual
1684188.002023-07-238516Actual
3106577.362024-08-2285411Actual
36976132.832025-01-2185113Actual
10461144.002023-01-218515Actual
23611264.002024-02-208513Actual
2136928.422023-11-2385211Actual
3183981.002024-09-218566Actual
177779.002022-05-238546Actual
900100.002022-04-228567Budget
2234465.652023-12-2185111Actual
1931311.402023-09-2285211Actual
28966123.102024-06-2285612Actual
3735200.002022-07-238515Budget
275090.002022-06-238516Budget
70044.002022-04-228556Actual
1168100.002022-05-238513Budget
803726.002022-11-238573Actual
15147114.722023-05-238528Actual
27050224.002024-05-228515Actual
12709172.002023-03-238515Actual
2201660.002023-12-218546Actual
326991.992022-06-238528Actual
26958298.002024-05-228514Actual
6449211.002022-09-228517Actual
749380.002022-10-238566Budget
30302193.002024-08-228563Actual
2269969.002024-01-218573Actual
2355410.332024-01-2185612Actual
36538442.002025-01-218518Actual
1544613.532023-05-2385612Actual
38242300.002025-03-238513Actual
256681156.002024-04-208578Actual
32963103.002024-10-228566Actual
3397432.002024-11-228526Actual
20664177.002023-11-238563Actual
899114.002022-04-228567Actual
1252030.002023-03-238573Budget
3742531.002025-02-208526Actual
12569200.002023-03-238514Budget
2549853.952024-03-2285611Actual
38154113.532025-02-2085213Actual
1589052.002023-06-238546Actual
12771100.002023-03-238565Budget

Generated 2025-05-22 11:11:17.460 UTC