[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-03-248573Actual
30387314.002024-08-238514Actual
38100.002022-04-238513Budget
20629298.002023-11-248513Actual
3458434.802024-11-2385212Actual
3216375.232024-09-2285311Actual
19227125.332023-09-238568Actual
235228.212024-01-2285112Actual
16655197.002023-07-248514Actual
2139645.442023-11-2485311Actual
8882108.662022-11-248528Actual
2337736.932024-01-2285311Actual
466630.002022-08-248573Budget
27373212.002024-05-238567Actual
21221316.242023-11-248518Actual
2958781.002024-07-238566Actual
205147.142023-10-2485112Actual
11067100.002023-01-228518Budget
36155250.002025-01-228515Actual
39397-3569.902025-04-2285711Actual
2239936.932023-12-2285311Actual
3221243.512022-06-248518Actual
4342100.002022-07-248518Budget
1177055.002023-02-218526Actual
8145140.002022-11-248564Actual
31548192.002024-09-228564Actual
3786294.382025-02-2185311Actual
3000104.002022-06-248566Actual
1898333.002023-09-238556Actual
255566.082024-03-2385112Actual
1736011.402023-07-2485511Actual
3178064.002024-09-228546Actual
10461144.002023-01-228515Actual
1285186.002023-03-248516Actual
3736133.002022-07-248515Actual
3407106.002022-07-248513Actual
1131471.002023-02-218563Actual
616940.002022-09-238526Budget
39306183.712025-03-2485213Actual
2787162.662024-05-2385113Actual
1964152.002022-05-248517Actual
2024100.002022-05-248567Budget
11254127.002023-02-218513Actual
571560.002022-09-238563Budget
27196120.002024-05-238536Actual
289581.002022-06-248546Actual
35005268.002024-12-228515Actual
177680.002022-05-248546Budget
1727920.972023-07-2485211Actual
23230122.302024-01-228528Actual
1535561.402023-05-2485611Actual
1589052.002023-06-248546Actual
1197374.002023-02-218566Actual
2955445.002024-07-238556Actual
504540.002022-08-248526Budget
33020322.002024-10-238517Actual
38900190.482025-03-248568Actual
626591.002022-09-238546Actual
25264143.512024-03-238528Actual
16535287.002023-07-248513Actual
18571335.002023-09-238513Actual
9809200.002022-12-228517Budget
2724840.002024-05-238556Actual
36190166.002025-01-228565Actual
15503326.002023-06-248513Actual
19165349.572023-09-238518Actual
3213665.652024-09-2285211Actual
2370334.002024-02-218573Actual
134852463.302023-04-228577Actual
2722285.002024-05-238546Actual
1304262.002023-03-248556Actual
775993.512022-10-248528Actual
33855202.002024-11-238515Actual
3873103.002022-07-248516Actual
1079055.002023-01-228556Actual
1887659.002023-09-238516Actual
1084980.002023-01-228566Budget
34792300.002024-12-228513Actual
392040.002022-07-248526Budget
3656126.002022-07-248564Actual
34676125.822024-11-2385113Actual
1426511.402023-04-2385211Actual
9997157.142022-12-228528Actual
2477228.002022-06-248514Actual
509494.002022-08-248536Actual
256158.212024-03-2385612Actual
1632811.402023-06-2485511Actual
23202228.362024-01-228518Actual
2614160.002022-06-248515Actual
3794100.002022-07-248565Budget
30863476.852024-08-238518Actual
13632133.002023-04-238514Actual
3079200.002022-06-248517Budget
9948288.972022-12-228518Actual
25665956.602024-04-218577Actual
38069180.552025-02-2185612Actual
2991290.122024-07-2385311Actual
3293040.002024-10-238556Actual
122682.002022-05-248563Actual
1084892.002023-01-228566Actual
3219085.872024-09-2285411Actual
5093100.002022-08-248536Budget
326860.002022-06-248528Budget
2893219.912024-06-2385212Actual
102860.002022-04-238528Budget
14177134.422023-04-238568Actual
27459254.122024-05-238528Actual
3812790.732025-02-2185113Actual
4264100.002022-07-248567Budget
33947106.002024-11-238516Actual
279923.002022-06-248526Actual
729040.002022-10-248526Budget
1376194.002023-04-238565Actual
30267334.002024-08-238513Actual
11441208.002023-02-218514Actual
1591646.002023-06-248556Actual
3753895.002025-02-218566Actual
1382187.002023-04-238516Actual
30515193.002024-08-238565Actual
861489.002022-11-248566Actual
8085205.002022-11-248514Actual
1337070.002023-03-248528Budget
1482974.002023-05-248516Actual
4449125.332022-07-248568Actual
2136928.422023-11-2485211Actual
3221728.422024-09-2285511Actual
2269969.002024-01-228573Actual
256561311.102024-04-218574Actual
1396170.002023-04-238566Actual
2666312.462024-04-2285612Actual
16006205.002023-06-248517Actual
33112340.482024-10-238518Actual
9579111.002022-12-228536Actual
3334891.192024-10-2385611Actual
24888118.002024-03-238565Actual
22253119.272023-12-228528Actual
579330.002022-09-238573Budget
55736.002022-04-238526Actual
1491051.002023-05-248546Actual
20749192.002023-11-248514Actual
25236295.032024-03-238518Actual
20255178.362023-10-248568Actual
3679979.482025-01-2285611Actual
392151.002022-07-248526Actual
24641298.002024-03-238513Actual
2036817.782023-10-2485311Actual
4204126.002022-07-248517Actual
1684188.002023-07-248516Actual
743331.002022-10-248556Actual
4918132.002022-08-248565Actual
35508116.722024-12-2285111Actual
1064640.002023-01-228526Budget
26211256.002024-04-228517Actual
21163142.002023-11-248567Actual
1289940.002023-03-248526Budget
1694836.002023-07-248556Actual
2405654.002024-02-218566Actual
12710200.002023-03-248515Budget
39040101.822025-03-2485411Actual
24233135.932024-02-218528Actual
25673-4182.202024-04-2185711Actual
30925249.572024-08-238568Actual
393831522.902025-04-228575Actual
1461635.002023-05-248573Actual
3180648.002024-09-228556Actual
8364100.002022-11-248516Budget
50890.002022-04-238516Budget
10928158.002023-01-228517Actual
839200.002022-04-238517Budget
9345100.002022-12-228515Budget
108870.002022-04-238568Budget
26748181.962024-04-2285213Actual
16127125.332023-06-248528Actual
32108134.802024-09-2285111Actual
10987100.002023-01-228567Budget
1969175.002023-10-248573Actual
12052150.002023-02-218517Actual
2642782.682024-04-2285111Actual
2437928.422024-02-2185311Actual
6450200.002022-09-238517Budget
524789.002022-08-248566Actual
3685777.362025-01-2285112Actual
15181132.902023-05-248568Actual
1842339.062023-08-2485611Actual
8285100.002022-11-248565Budget
32765226.002024-10-238565Actual
2832027.002024-06-238526Actual
3408674.002024-11-238566Actual
28023203.002024-06-238563Actual
12947100.002023-03-248536Budget
354630.002022-07-248573Budget
2714183.002024-05-238516Actual
2440643.312024-02-2185411Actual
13371117.752023-03-248528Actual
980100.002022-04-238518Budget
631140.002022-09-238556Actual
1064737.002023-01-228526Actual
32637395.002024-10-238514Actual
33054222.002024-10-238567Actual
1224070.002023-02-218528Budget
28525198.002024-06-238567Actual
3183981.002024-09-228566Actual
37127233.002025-02-218563Actual
3803518.842025-02-2185212Actual
908169.002022-12-228563Actual
743440.002022-10-248556Budget
8286112.002022-11-248565Actual
289480.002022-06-248546Budget
2645534.802024-04-2285211Actual
30983117.782024-08-2385111Actual
3101132.672024-08-2385211Actual
1934017.782023-09-2385311Actual
23824143.002024-02-218515Actual
3556370.972024-12-2285311Actual
31219150.762024-08-2385612Actual
39101117.782025-03-2485611Actual
22642161.002024-01-228563Actual
8756135.002022-11-248567Actual
3750557.002025-02-218556Actual
29176173.002024-07-238563Actual
2848120.002022-06-248536Actual
215428.212023-11-2485112Actual
789991.002022-11-248513Actual
7710181.392022-10-248518Actual
2196225.002023-12-228526Actual
300190.002022-06-248566Budget
194853.952023-09-2385112Actual
3788996.512025-02-2185411Actual
3595196.002022-07-248514Actual
2579453.002024-04-228573Actual
2004462.002023-10-248566Actual
8462112.002022-11-248536Actual
795970.002022-11-248563Budget
7103122.002022-10-248515Actual
452890.002022-08-248513Budget
9020100.002022-12-228513Budget
9403148.002022-12-228565Actual
27606102.892024-05-2385311Actual
1630139.062023-06-2485411Actual
1197280.002023-02-218566Budget
24147150.002024-02-218567Actual
195125.012023-09-2385212Actual
5325135.002022-08-248517Actual
20784116.002023-11-248564Actual
1169113.002022-05-248513Actual
2276297.002024-01-228564Actual
256622133.302024-04-218576Actual
2672160.902024-04-2285113Actual
29051185.472024-06-2385213Actual
915820.002022-12-228573Actual
1729100.002022-05-248536Budget
38490234.002025-03-248565Actual
32460113.532024-09-2285613Actual
729151.002022-10-248526Actual
6638108.662022-09-238528Actual
31099101.822024-08-2385611Actual
34002116.002024-11-238536Actual
37212377.002025-02-218514Actual
1310280.002023-03-248566Budget
1993129.002023-10-248526Actual
2728177.002024-05-238566Actual
27752109.272024-05-2385112Actual
2923377.002024-07-238573Actual
25917188.002024-04-228515Actual
30422248.002024-08-238564Actual
27813168.852024-05-2385612Actual
1580981.002023-06-248516Actual
2346453.952024-01-2285611Actual
2881217.782024-06-2385511Actual
19072212.002023-09-238517Actual
75886.002022-04-238566Actual
1230180.002023-02-218568Budget
32427180.202024-09-2285213Actual
1689684.002023-07-248536Actual
3794998.632025-02-2185611Actual
10322200.002023-01-228514Budget
2535100.002022-06-248564Budget
65367.002022-04-238546Actual
35388373.822024-12-228518Actual
27931194.242024-05-2385613Actual
3290477.002024-10-238546Actual
2245967.782023-12-2285611Actual
3005920.972024-07-2385212Actual
23859130.002024-02-218565Actual
22820138.002024-01-228515Actual
37340198.002025-02-218565Actual
2402451.002024-02-218556Actual
3739893.002025-02-218516Actual
605100.002022-04-238536Budget
28703148.632024-06-2385111Actual
8834100.002022-11-248518Budget
26958298.002024-05-238514Actual
3443776.292024-11-2385411Actual
3446427.362024-11-2385511Actual
1139317.002023-02-218573Actual
20194261.692023-10-248518Actual
3657100.002022-07-248564Budget
2148442.252023-11-2485611Actual
35153105.002024-12-228536Actual
14020158.002023-04-238517Actual
803726.002022-11-248573Actual
4203200.002022-07-248517Budget
39159102.892025-03-2485112Actual
18691176.002023-09-238514Actual
134881248.802023-04-228578Actual
21632249.002023-12-228513Actual
38397188.002025-03-248564Actual
39407-1957.702025-04-2285713Actual
12113100.002023-02-218567Budget
1529427.362023-05-2485311Actual
9021101.002022-12-228513Actual
5326200.002022-08-248517Budget
177779.002022-05-248546Actual
38242300.002025-03-248513Actual
3438332.672024-11-2385211Actual
565290.002022-09-238513Actual
2201660.002023-12-228546Actual
35416173.812024-12-228528Actual
2763379.482024-05-2385411Actual
2443310.332024-02-2185511Actual
12051200.002023-02-218517Budget
9869111.002022-12-228567Actual
23646145.002024-02-218563Actual
908070.002022-12-228563Budget
1285090.002023-03-248516Budget
27898188.972024-05-2385213Actual
1893184.002023-09-238536Actual
2997394.382024-07-2385611Actual
2497316.002024-03-238526Actual
287100.002022-04-238564Budget
39386-105.002025-04-228576Actual
8144100.002022-11-248564Budget
850963.002022-11-248546Actual
1387667.002023-04-238536Actual
1186770.002023-02-218546Actual
2875869.912024-06-2385311Actual
2611938.002024-04-228556Actual
781970.002022-10-248568Budget
1532141.192023-05-2485411Actual
616843.002022-09-238526Actual
12114110.002023-02-218567Actual
738674.002022-10-248546Actual
65280.002022-04-238546Budget
13726162.002023-04-238515Actual
1594962.002023-06-248566Actual
37687363.212025-02-218518Actual
1299480.002023-03-248546Budget
36097227.002025-01-228564Actual
1491200.002022-05-248515Budget
144373.952023-04-2385212Actual
30178145.112024-07-2385213Actual
999670.002022-12-228528Budget
3565092.252024-12-2285611Actual
4776142.002022-08-248564Actual
1168100.002022-05-248513Budget
9580100.002022-12-228536Budget
1431928.422023-04-2385411Actual
26306432.912024-04-228518Actual
2502753.002024-03-238546Actual
18103126.002023-08-248567Actual
265368.212024-04-2285511Actual
28645172.302024-06-238568Actual
28293109.002024-06-238516Actual
6965176.002022-10-248514Actual
168030.002022-05-248526Budget
9404100.002022-12-228565Budget
33526108.272024-10-2385113Actual
30093139.062024-07-2385612Actual
29389185.002024-07-238565Actual
28108395.002024-06-238514Actual
19846108.002023-10-248565Actual
7104100.002022-10-248515Budget
29765170.782024-07-238528Actual
3441082.682024-11-2385311Actual
17814134.002023-08-248565Actual
1111470.002023-01-228528Budget
18783105.002023-09-238515Actual
31428172.002024-09-228563Actual
2603917.002024-04-228526Actual
3862962.002025-03-248546Actual
19600267.002023-10-248513Actual
2671160.002022-06-248565Actual
30302193.002024-08-238563Actual
3561714.592024-12-2285511Actual
11176119.272023-01-228568Actual
26781129.322024-04-2285613Actual
2023121.002022-05-248567Actual
38866143.512025-03-248528Actual
19634176.002023-10-248563Actual
9980.002022-04-238563Budget
6449211.002022-09-238517Actual
626470.002022-09-238546Budget
2546520.972024-03-2385511Actual
5980164.002022-09-238515Actual
275090.002022-06-248516Budget
22854105.002024-01-228565Actual
18161231.392023-08-248518Actual
17820.002022-04-238573Budget
13243141.002023-03-248567Actual
35769180.552024-12-2285612Actual
1289834.002023-03-248526Actual
1942755.022023-09-2385611Actual
32823115.002024-10-238516Actual
2446767.782024-02-2185611Actual
30770287.002024-08-238517Actual
1931311.402023-09-2385211Actual
2394414.002024-02-218526Actual
7164126.002022-10-248565Actual
38603123.002025-03-248536Actual
3594200.002022-07-248514Budget
1019771.002023-01-228563Actual
1353174.002022-05-248514Actual
2340442.252024-01-2285411Actual
32050202.602024-09-228568Actual
19811131.002023-10-248515Actual
294140.002022-06-248556Budget
518751.002022-08-248556Actual
32342134.802024-09-2285612Actual
565390.002022-09-238513Budget
445080.002022-07-248568Budget
10057131.392022-12-228568Actual
10137100.002023-01-228513Budget
1686822.002023-07-248526Actual
1553105.002022-05-248565Actual
1975392.002023-10-248564Actual
393801457.802025-04-228574Actual
899114.002022-04-238567Actual
9346131.002022-12-228515Actual
163290.002022-05-248516Budget
17602190.002023-08-248563Actual
35978186.002025-01-228563Actual
8755100.002022-11-248567Budget
2672100.002022-06-248565Budget
2766034.802024-05-2385511Actual
29679218.002024-07-238567Actual
12193100.002023-02-218518Budget
29737384.422024-07-238518Actual
38362360.002025-03-248514Actual
2435220.972024-02-2185211Actual
39402-2414.802025-04-2285712Actual
1059896.002023-01-228516Actual
1059990.002023-01-228516Budget
31393322.002024-09-228513Actual
1559548.002023-06-248573Actual
840142.002022-04-238517Actual
855540.002022-11-248556Budget
1005870.002022-12-228568Budget
17721109.002023-08-248564Actual
70044.002022-04-238556Actual
2473334.002024-03-238573Actual
1304150.002023-03-248556Budget
3405449.002024-11-238556Actual
27338265.002024-05-238517Actual
2001135.002023-10-248556Actual
3747981.002025-02-218546Actual
973080.002022-12-228566Budget
6218100.002022-09-238536Budget
7024100.002022-10-248564Budget
1586492.002023-06-248536Actual
6964200.002022-10-248514Budget
20222141.992023-10-248528Actual
23611264.002024-02-218513Actual
1990476.002023-10-248516Actual
3969100.002022-07-248536Budget
24113200.002024-02-218517Actual
27988319.002024-06-238513Actual
17779108.002023-08-248515Actual
21283135.932023-11-248568Actual
12948103.002023-03-248536Actual
3553664.592024-12-2285211Actual
35887129.322024-12-2285613Actual
134731687.502023-04-228573Actual
17159101.082023-07-248528Actual
1352200.002022-05-248514Budget
3080198.002022-06-248517Actual
32016205.632024-09-228528Actual
3906713.532025-03-2485511Actual
2843389.002024-06-238566Actual
39339171.432025-03-2485613Actual
34912361.002024-12-228514Actual
235059.002022-06-248563Actual
3676734.802025-01-2285511Actual
3718472.002025-02-218573Actual
7572200.002022-10-248517Budget
164473.952023-06-2485212Actual
24676178.002024-03-238563Actual
256681156.002024-04-218578Actual
19719154.002023-10-248514Actual
37003146.872025-01-2285213Actual
1730628.422023-07-2485311Actual
1492190.002022-05-248515Actual
2301953.002024-01-228556Actual
1238099.002023-03-248513Actual
4343175.332022-07-248518Actual
1384822.002023-04-238526Actual
28348130.002024-06-238536Actual

Generated 2025-05-23 09:27:57.928 UTC