[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9809200.002022-12-208517Budget
16127125.332023-06-228528Actual
255835.012024-03-2185212Actual
11581163.002023-02-198515Actual
9882.002022-04-218563Actual
38397188.002025-03-228564Actual
31393322.002024-09-208513Actual
1580981.002023-06-228516Actual
13243141.002023-03-228567Actual
28611181.392024-06-218528Actual
839200.002022-04-218517Budget
850870.002022-11-228546Budget
19072212.002023-09-218517Actual
13371117.752023-03-228528Actual
2642782.682024-04-2085111Actual
36538442.002025-01-208518Actual
18222167.752023-08-228568Actual
1413100.002022-05-228564Budget
3906713.532025-03-2285511Actual
12113100.002023-02-198567Budget
637164.002022-09-218566Actual
27083157.002024-05-218565Actual
8693200.002022-11-228517Budget
30093139.062024-07-2185612Actual
1252138.002023-03-228573Actual
38780204.002025-03-228567Actual
37749237.452025-02-198568Actual
23230122.302024-01-208528Actual
20664177.002023-11-228563Actual
3594200.002022-07-228514Budget
122780.002022-05-228563Budget
1729100.002022-05-228536Budget
3169999.002024-09-208516Actual
2848120.002022-06-228536Actual
3458434.802024-11-2185212Actual
579234.002022-09-218573Actual
3627529.002025-01-208526Actual
33112340.482024-10-218518Actual
7164126.002022-10-228565Actual
18606162.002023-09-218563Actual
3868894.002025-03-228566Actual
34498134.802024-11-2185611Actual
795872.002022-11-228563Actual
36097227.002025-01-208564Actual
8834100.002022-11-228518Budget
3970109.002022-07-228536Actual
346960.002022-07-228563Budget
164208.212023-06-2285112Actual
579330.002022-09-218573Budget
1337070.002023-03-228528Budget
8755100.002022-11-228567Budget
1833530.552023-08-2285311Actual
2494660.002024-03-218516Actual
22820138.002024-01-208515Actual
12710200.002023-03-228515Budget
1686822.002023-07-228526Actual
967434.002022-12-208556Actual
2534118.002022-06-228564Actual
2875869.912024-06-2185311Actual
15751130.002023-06-228565Actual
30387314.002024-08-218514Actual
3219085.872024-09-2085411Actual
3142100.002022-06-228567Budget
69940.002022-04-218556Budget
3688519.912025-01-2085212Actual
3106577.362024-08-2185411Actual
26334185.932024-04-208528Actual
13510273.002023-04-218513Actual
1396170.002023-04-218566Actual
1627429.482023-06-2285311Actual
35854134.592024-12-2085213Actual
21249157.142023-11-228528Actual
2763379.482024-05-2185411Actual
7631100.002022-10-228567Budget
19165349.572023-09-218518Actual
1898333.002023-09-218556Actual
332870.002022-06-228568Budget
17721109.002023-08-228564Actual
840142.002022-04-218517Actual
14020158.002023-04-218517Actual
21221316.242023-11-228518Actual
168030.002022-05-228526Budget
19227125.332023-09-218568Actual
466734.002022-08-228573Actual
3293040.002024-10-218556Actual
27196120.002024-05-218536Actual
4203200.002022-07-228517Budget
2023121.002022-05-228567Actual
1384822.002023-04-218526Actual
3127769.672024-08-2185113Actual
3668653.952025-01-2085211Actual
9980.002022-04-218563Budget
19107207.002023-09-218567Actual
1360472.002023-04-218573Actual
1887659.002023-09-218516Actual
3334891.192024-10-2185611Actual
30573100.002024-08-218516Actual
1467891.002023-05-228564Actual
7024100.002022-10-228564Budget
2611938.002024-04-208556Actual
35330236.002024-12-208567Actual
1084980.002023-01-208566Budget
401781.002022-07-228546Actual
2878577.362024-06-2185411Actual
163290.002022-05-228516Budget
35769180.552024-12-2085612Actual
1739464.592023-07-2285611Actual
2435220.972024-02-1985211Actual
3221243.512022-06-228518Actual
164788.212023-06-2285612Actual
38277168.002025-03-228563Actual
3674066.722025-01-2085411Actual
1491200.002022-05-228515Budget
3148569.002024-09-208573Actual
7571211.002022-10-228517Actual
743331.002022-10-228556Actual
256681156.002024-04-198578Actual
749380.002022-10-228566Budget
557380.002022-08-228568Budget
12630145.002023-03-228564Actual
21843155.002023-12-208515Actual
2291271.002024-01-208516Actual
2335032.672024-01-2085211Actual
1901575.002023-09-218566Actual
35944246.002025-01-208513Actual
8145140.002022-11-228564Actual
182340.002022-05-228556Budget
65280.002022-04-218546Budget
3343419.912024-10-2185212Actual
2672160.902024-04-2085113Actual
2778022.042024-05-2185212Actual
1387667.002023-04-218536Actual
70044.002022-04-218556Actual
27431343.512024-05-218518Actual
25264143.512024-03-218528Actual
37212377.002025-02-198514Actual
33553118.802024-10-2185213Actual
428100.002022-04-218565Budget
1523964.592023-05-2285111Actual
1964152.002022-05-228517Actual
2193561.002023-12-208516Actual
326991.992022-06-228528Actual
30805220.002024-08-218567Actual
406446.002022-07-228556Actual
29857147.572024-07-2185111Actual
3178064.002024-09-208546Actual
29799208.662024-07-218568Actual
1244361.002023-03-228563Actual
35005268.002024-12-208515Actual
3327123.812022-06-228568Actual
2497316.002024-03-218526Actual
2291111.002022-06-228513Actual
3035975.002024-08-218573Actual
38958128.422025-03-2285111Actual
33140167.752024-10-218528Actual
626470.002022-09-218546Budget
3221728.422024-09-2085511Actual
2546520.972024-03-2185511Actual
9021101.002022-12-208513Actual
28966123.102024-06-2185612Actual
3118535.872024-08-2185212Actual
36566173.812025-01-208528Actual
3455687.992024-11-2185112Actual
3000104.002022-06-228566Actual
14143110.172023-04-218528Actual
981219.272022-04-218518Actual
29354234.002024-07-218515Actual
7104100.002022-10-228515Budget
134791562.202023-04-208575Actual
30891166.242024-08-218528Actual
17814134.002023-08-228565Actual
1491051.002023-05-228546Actual
4856167.002022-08-228515Actual
12381100.002023-03-228513Budget
6512100.002022-09-218567Budget
1019660.002023-01-208563Budget
18725109.002023-09-218564Actual
683970.002022-10-228563Budget
17073135.002023-07-228567Actual
22642161.002024-01-208563Actual
34618158.212024-11-2185612Actual
12568184.002023-03-228514Actual
174795.012023-07-2285212Actual
28525198.002024-06-218567Actual
6964200.002022-10-228514Budget
953140.002022-12-208526Budget
3927997.742025-03-2285113Actual
6218100.002022-09-218536Budget
393891569.902025-04-208577Actual
39392690.102025-04-208578Actual
551380.002022-08-228528Budget
729151.002022-10-228526Actual
26992192.002024-05-218564Actual
509106.002022-04-218516Actual
13182200.002023-03-228517Budget
565290.002022-09-218513Actual
1186770.002023-02-198546Actual
3812790.732025-02-1985113Actual
4855200.002022-08-228515Budget
1019771.002023-01-208563Actual
2505327.002024-03-218556Actual
25952161.002024-04-208565Actual
795970.002022-11-228563Budget
21751157.002023-12-208514Actual
22253119.272023-12-208528Actual
1842339.062023-08-2285611Actual
3565092.252024-12-2085611Actual
3582764.412024-12-2085113Actual
3060048.002024-08-218526Actual
782085.932022-10-228568Actual
367200.002022-04-218515Budget
1684188.002023-07-228516Actual
12569200.002023-03-228514Budget
3230898.632024-09-2085112Actual
245257.142024-02-1985112Actual
1583615.002023-06-228526Actual
16570169.002023-07-228563Actual
908169.002022-12-208563Actual
162479.272023-06-2285211Actual
28583443.512024-06-218518Actual
28348130.002024-06-218536Actual
23109180.002024-01-208517Actual
571466.002022-09-218563Actual
33585190.732024-10-2185613Actual
9206202.002022-12-208514Actual
1836230.552023-08-2285411Actual
9403148.002022-12-208565Actual
25822216.002024-04-208514Actual
1636234.802023-06-2285611Actual
8756135.002022-11-228567Actual
16006205.002023-06-228517Actual
30515193.002024-08-218565Actual
346863.002022-07-228563Actual
22854105.002024-01-208565Actual
9580100.002022-12-208536Budget
38838376.852025-03-228518Actual
2601250.002024-04-208516Actual
9020100.002022-12-208513Budget
235228.212024-01-2085112Actual
2614160.002022-06-228515Actual
3340681.612024-10-2185112Actual
21877100.002023-12-208565Actual
26781129.322024-04-2085613Actual
279830.002022-06-228526Budget
34297175.332024-11-218568Actual
31988382.912024-09-208518Actual
29679218.002024-07-218567Actual
6779124.002022-10-228513Actual
518840.002022-08-228556Budget
427112.002022-04-218565Actual
294247.002022-06-228556Actual
134852463.302023-04-208577Actual
3407106.002022-07-228513Actual
1461635.002023-05-228573Actual
1669099.002023-07-228564Actual
28235204.002024-06-218565Actual
2103207.152022-05-228518Actual
2538410.332024-03-2185211Actual
2093465.002023-11-228516Actual
225173.952023-12-2085112Actual
340690.002022-07-228513Budget
168139.002022-05-228526Actual
16655197.002023-07-228514Actual
3718472.002025-02-198573Actual
29141317.002024-07-218513Actual
11582200.002023-02-198515Budget
980100.002022-04-218518Budget
39397-3569.902025-04-2085711Actual
184819.272023-08-2285112Actual
13181139.002023-03-228517Actual
31336127.572024-08-2185613Actual
504540.002022-08-228526Budget
5840223.002022-09-218514Actual
2543827.362024-03-2185411Actual
26367178.362024-04-208568Actual
1299589.002023-03-228546Actual
1064640.002023-01-208526Budget
195439.272023-09-2185612Actual
6778100.002022-10-228513Budget
1698178.002023-07-228566Actual
28108395.002024-06-218514Actual
188471.002022-05-228566Actual
1589052.002023-06-228546Actual
1694836.002023-07-228556Actual
5093100.002022-08-228536Budget
34143309.002024-11-218517Actual
1828055.022023-08-2285111Actual
242928.002022-06-228573Actual
10323174.002023-01-208514Actual
3794998.632025-02-1985611Actual
38069180.552025-02-1985612Actual
4204126.002022-07-228517Actual
12302104.112023-02-198568Actual
1117580.002023-01-208568Budget
2134149.702023-11-2285111Actual
13726162.002023-04-218515Actual
37715243.512025-02-198528Actual
3373460.002024-11-218573Actual
3998.002022-04-218513Actual
1059896.002023-01-208516Actual
12051200.002023-02-198517Budget
2207571.002023-12-208566Actual
6638108.662022-09-218528Actual
691630.002022-10-228573Budget
2204234.002023-12-208556Actual
13632133.002023-04-218514Actual
177680.002022-05-228546Budget
5980164.002022-09-218515Actual
3561714.592024-12-2085511Actual
39407-1957.702025-04-2085713Actual
28703148.632024-06-2185111Actual
2508676.002024-03-218566Actual
11644151.002023-02-198565Actual
31606223.002024-09-208515Actual
3638883.002025-01-208566Actual
3800769.912025-02-1985112Actual
1801167.002023-08-228566Actual
11502135.002023-02-198564Actual
3873103.002022-07-228516Actual
2757949.702024-05-2185211Actual
37340198.002025-02-198565Actual
25178177.002024-03-218567Actual
3833451.002025-03-228573Actual
1352200.002022-05-228514Budget
18571335.002023-09-218513Actual
3402875.002024-11-218546Actual
27459254.122024-05-218528Actual
31930249.002024-09-208567Actual
2405654.002024-02-198566Actual
32342134.802024-09-2085612Actual
2101564.002023-11-228546Actual
1689684.002023-07-228536Actual
30178145.112024-07-2185213Actual
8461100.002022-11-228536Budget
9483112.002022-12-208516Actual
3517964.002024-12-208546Actual
10927200.002023-01-208517Budget
26246198.002024-04-208567Actual
31641212.002024-09-208565Actual
27988319.002024-06-218513Actual
524789.002022-08-228566Actual
5326200.002022-08-228517Budget
1934017.782023-09-2185311Actual
2296783.002024-01-208536Actual
11643100.002023-02-198565Budget
616940.002022-09-218526Budget
626591.002022-09-218546Actual
37687363.212025-02-198518Actual
27493169.272024-05-218568Actual
2603917.002024-04-208526Actual
39159102.892025-03-2285112Actual
24147150.002024-02-198567Actual
11503100.002023-02-198564Budget
1289940.002023-03-228526Budget
35040157.002024-12-208565Actual
2535100.002022-06-228564Budget
29644306.002024-07-218517Actual
35295285.002024-12-208517Actual
11820100.002023-02-198536Budget
899114.002022-04-218567Actual
13322100.002023-03-228518Budget
6590100.002022-09-218518Budget
1074394.002023-01-208546Actual
9345100.002022-12-208515Budget
35416173.812024-12-208528Actual
221270.002022-05-228568Budget
39101117.782025-03-2285611Actual
21283135.932023-11-228568Actual
14736155.002023-05-228515Actual
16099273.812023-06-228518Actual
1392841.002023-04-218556Actual
2305276.002024-01-208566Actual
2104146.002023-11-228556Actual
1310381.002023-03-228566Actual
2072140.002023-11-228573Actual
36918120.972025-01-2085612Actual
6041100.002022-09-218565Budget
2847100.002022-06-228536Budget
177779.002022-05-228546Actual
3735200.002022-07-228515Budget
31304124.062024-08-2185213Actual
30863476.852024-08-218518Actual
29737384.422024-07-218518Actual
12772101.002023-03-228565Actual
205147.142023-10-2285112Actual
20136128.002023-10-228567Actual
999670.002022-12-208528Budget
524690.002022-08-228566Budget
15503326.002023-06-228513Actual
122682.002022-05-228563Actual
781970.002022-10-228568Budget
3747981.002025-02-198546Actual
2178582.002023-12-208564Actual
1435242.252023-04-2185611Actual
1172290.002023-02-198516Budget
33947106.002024-11-218516Actual
29389185.002024-07-218565Actual
12193100.002023-02-198518Budget
1795345.002023-08-228546Actual
23144206.002024-01-208567Actual
458859.002022-08-228563Actual
9266157.002022-12-208564Actual
10520100.002023-01-208565Budget
2902497.742024-06-2185113Actual
3220100.002022-06-228518Budget
2724840.002024-05-218556Actual
1851413.532023-08-2285612Actual
2613200.002022-06-228515Budget
2437928.422024-02-1985311Actual
24233135.932024-02-198528Actual
1310280.002023-03-228566Budget
2269969.002024-01-208573Actual
3005920.972024-07-2185212Actual
1289834.002023-03-228526Actual
10928158.002023-01-208517Actual
28490356.002024-06-218517Actual
1529427.362023-05-2285311Actual
20255178.362023-10-228568Actual
39386-105.002025-04-208576Actual
31513339.002024-09-208514Actual
24888118.002024-03-218565Actual
1230180.002023-02-198568Budget
1304262.002023-03-228556Actual
25678-3784.402024-04-1985712Actual
13244100.002023-03-228567Budget
11441208.002023-02-198514Actual
3783526.292025-02-1985211Actual
17687140.002023-08-228514Actual
3397432.002024-11-218526Actual
30983117.782024-08-2185111Actual
4449125.332022-07-228568Actual
15716116.002023-06-228515Actual
3553664.592024-12-2085211Actual
9267100.002022-12-208564Budget
2343111.402024-01-2085511Actual
1662779.002023-07-228573Actual
19719154.002023-10-228514Actual
12771100.002023-03-228565Budget
2394414.002024-02-198526Actual
2211126.842022-05-228568Actual
14644168.002023-05-228514Actual
26958298.002024-05-218514Actual
12709172.002023-03-228515Actual
2832027.002024-06-218526Actual
12948103.002023-03-228536Actual
256158.212024-03-2185612Actual
2657043.312024-04-2085611Actual
8694144.002022-11-228517Actual
2239936.932023-12-2085311Actual
504440.002022-08-228526Actual
19193152.602023-09-218528Actual
2443310.332024-02-1985511Actual
2502753.002024-03-218546Actual
24113200.002024-02-198517Actual
3794100.002022-07-228565Budget
5900100.002022-09-218564Budget
34703138.102024-11-2185213Actual
2151120.782022-05-228528Actual
1559548.002023-06-228573Actual
36190166.002025-01-208565Actual
34792300.002024-12-208513Actual
3172631.002024-09-208526Actual
10519117.002023-01-208565Actual
1963200.002022-05-228517Budget
35708108.212024-12-2085112Actual
1939423.102023-09-2185511Actual
3559068.852024-12-2085411Actual
3854885.002025-03-228516Actual
3062897.002024-08-218536Actual
1172398.002023-02-198516Actual
637090.002022-09-218566Budget
23731179.002024-02-198514Actual
205413.952023-10-2285212Actual
1975392.002023-10-228564Actual
29051185.472024-06-2185213Actual
8085205.002022-11-228514Actual
1177140.002023-02-198526Budget
861580.002022-11-228566Budget
1059990.002023-01-208516Budget
354732.002022-07-228573Actual
3736133.002022-07-228515Actual
24676178.002024-03-218563Actual
962670.002022-12-208546Budget
33642275.002024-11-218513Actual
3331458.212024-10-2185411Actual
1632811.402023-06-2285511Actual
1304150.002023-03-228556Budget
164473.952023-06-2285212Actual
19846108.002023-10-228565Actual
2693077.002024-05-218573Actual
691726.002022-10-228573Actual
20842142.002023-11-228515Actual
406340.002022-07-228556Budget
8882108.662022-11-228528Actual
286132.002022-04-218564Actual
2201660.002023-12-208546Actual
3632972.002025-01-208546Actual
36063384.002025-01-208514Actual
2136928.422023-11-2285211Actual
2391790.002024-02-198516Actual
401670.002022-07-228546Budget
1736011.402023-07-2285511Actual
32108134.802024-09-2085111Actual
2440643.312024-02-1985411Actual
1477198.002023-05-228565Actual
37247253.002025-02-198564Actual
894170.002022-11-228568Budget
17131251.092023-07-228518Actual
1191436.002023-02-198556Actual
1990476.002023-10-228516Actual
1485629.002023-05-228526Actual
29502122.002024-07-218536Actual

Generated 2025-05-22 02:15:16.902 UTC