[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 992  >   

570 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3674066.722025-01-3185411Actual
30983117.782024-09-0185111Actual
205413.952023-11-0285212Actual
3285027.002024-11-018526Actual
245522.892024-03-0185212Actual
38780204.002025-04-028567Actual
2446767.782024-03-0185611Actual
2201660.002023-12-318546Actual
256681156.002024-04-308578Actual
23824143.002024-03-018515Actual
2172334.002023-12-318573Actual
2494660.002024-04-018516Actual
354732.002022-08-028573Actual
11582200.002023-03-028515Budget
36248120.002025-01-318516Actual
1739464.592023-08-0285611Actual
3927997.742025-04-0285113Actual
509494.002022-09-028536Actual
286132.002022-05-028564Actual
24147150.002024-03-018567Actual
691630.002022-11-028573Budget
10696100.002023-01-318536Budget
3793164.002022-08-028565Actual
9997157.142022-12-318528Actual
1931311.402023-10-0285211Actual
9579111.002022-12-318536Actual
3553664.592024-12-3185211Actual
18189108.662023-09-028528Actual
130420.002022-06-028573Budget
55630.002022-05-028526Budget
3679979.482025-01-3185611Actual
3559068.852024-12-3185411Actual
265368.212024-05-0185511Actual
326991.992022-07-038528Actual
33889217.002024-12-028565Actual
1230180.002023-03-028568Budget
3441082.682024-12-0285311Actual
10137100.002023-01-318513Budget
9021101.002022-12-318513Actual
21666185.002023-12-318563Actual
36658162.462025-01-3185111Actual
3443776.292024-12-0285411Actual
2534118.002022-07-038564Actual
32108134.802024-10-0185111Actual
34618158.212024-12-0285612Actual
504540.002022-09-028526Budget
4855200.002022-09-028515Budget
2440643.312024-03-0185411Actual
2157511.402023-12-0385612Actual
3003195.442024-08-0185112Actual
10057131.392022-12-318568Actual
738770.002022-11-028546Budget
1993129.002023-11-028526Actual
15026236.002023-06-028517Actual
39101117.782025-04-0285611Actual
953041.002022-12-318526Actual
15623146.002023-07-038514Actual
894170.002022-12-038568Budget
2993982.682024-08-0185411Actual
15061182.002023-06-028567Actual
28142194.002024-07-028564Actual
50890.002022-05-028516Budget
1139317.002023-03-028573Actual
182435.002022-06-028556Actual
29679218.002024-08-018567Actual
27373212.002024-06-018567Actual
2093465.002023-12-038516Actual
3998.002022-05-028513Actual
22253119.272023-12-318528Actual
23731179.002024-03-018514Actual
35854134.592024-12-3185213Actual
1939423.102023-10-0285511Actual
134852463.302023-05-018577Actual
2293917.002024-01-318526Actual
35005268.002024-12-318515Actual
6218100.002022-10-028536Budget
973080.002022-12-318566Budget
3373460.002024-12-028573Actual
8223100.002022-12-038515Budget
36566173.812025-01-318528Actual
2881217.782024-07-0285511Actual
25178177.002024-04-018567Actual
37595282.002025-03-028517Actual
2766034.802024-06-0185511Actual
9580100.002022-12-318536Budget
2546520.972024-04-0185511Actual
1532141.192023-06-0285411Actual
35708108.212024-12-3185112Actual
15751130.002023-07-038565Actual
428100.002022-05-028565Budget
12051200.002023-03-028517Budget
1684188.002023-08-028516Actual
1059896.002023-01-318516Actual
3326056.082024-11-0185211Actual
1594962.002023-07-038566Actual
393801457.802025-05-018574Actual
7103122.002022-11-028515Actual
2958781.002024-08-018566Actual
130517.002022-06-028573Actual
3635556.002025-01-318556Actual
15538158.002023-07-038563Actual
3446427.362024-12-0285511Actual
1492190.002022-06-028515Actual
3794100.002022-08-028565Budget
13371117.752023-04-028528Actual
12772101.002023-04-028565Actual
108870.002022-05-028568Budget
524789.002022-09-028566Actual
551380.002022-09-028528Budget
1936731.612023-10-0285411Actual
962670.002022-12-318546Budget
2843389.002024-07-028566Actual
226200.002022-05-028514Budget
6964200.002022-11-028514Budget
24205248.062024-03-018518Actual
17131251.092023-08-028518Actual
34792300.002024-12-318513Actual
6779124.002022-11-028513Actual
10987100.002023-01-318567Budget
683970.002022-11-028563Budget
2606780.002024-05-018536Actual
2763379.482024-06-0185411Actual
1523964.592023-06-0285111Actual
2476200.002022-07-038514Budget
2399862.002024-03-018546Actual
1169113.002022-06-028513Actual
3455687.992024-12-0285112Actual
17927100.002023-09-028536Actual
38185213.542025-03-0285613Actual
15181132.902023-06-028568Actual
850963.002022-12-038546Actual
612090.002022-10-028516Budget
795970.002022-12-038563Budget
980100.002022-05-028518Budget
2657043.312024-05-0185611Actual
3343419.912024-11-0185212Actual
34236373.822024-12-028518Actual
7340111.002022-11-028536Actual
1396170.002023-05-028566Actual
3509881.002024-12-318516Actual
33677164.002024-12-028563Actual
3327123.812022-07-038568Actual
368138.002022-05-028515Actual
1005870.002022-12-318568Budget
3685777.362025-01-3185112Actual
20255178.362023-11-028568Actual
2535669.912024-04-0185111Actual
2305276.002024-01-318566Actual
1172290.002023-03-028516Budget
4714200.002022-09-028514Budget
9949100.002022-12-318518Budget
8882108.662022-12-038528Actual
14143110.172023-05-028528Actual
215060.002022-06-028528Budget
1426511.402023-05-0285211Actual
2508676.002024-04-018566Actual
39306183.712025-04-0285213Actual
612185.002022-10-028516Actual
8835185.932022-12-038518Actual
5326200.002022-09-028517Budget
16570169.002023-08-028563Actual
11644151.002023-03-028565Actual
1765933.002023-09-028573Actual
30093139.062024-08-0185612Actual
2151120.782022-06-028528Actual
3520541.002024-12-318556Actual
3225082.682024-10-0185611Actual
7898100.002022-12-038513Budget
25236295.032024-04-018518Actual
5385100.002022-09-028567Budget
3219085.872024-10-0185411Actual
29857147.572024-08-0185111Actual
789991.002022-12-038513Actual
26781129.322024-05-0185613Actual
861580.002022-12-038566Budget
1172398.002023-03-028516Actual
36538442.002025-01-318518Actual
18068214.002023-09-028517Actual
14736155.002023-06-028515Actual
26306432.912024-05-018518Actual
2370334.002024-03-018573Actual
36976132.832025-01-3185113Actual
3791613.532025-03-0285511Actual
850870.002022-12-038546Budget
27752109.272024-06-0185112Actual
36445331.002025-01-318517Actual
1694836.002023-08-028556Actual
466734.002022-09-028573Actual
65280.002022-05-028546Budget
3656126.002022-08-028564Actual
1729100.002022-06-028536Budget
38154113.532025-03-0285213Actual
30387314.002024-09-018514Actual
194853.952023-10-0285112Actual
16006205.002023-07-038517Actual
163388.002022-06-028516Actual
31336127.572024-09-0185613Actual
214509.272023-12-0385511Actual
3739893.002025-03-028516Actual
2432448.632024-03-0185111Actual
2479583.002024-04-018564Actual
1797929.002023-09-028556Actual
27493169.272024-06-018568Actual
21632249.002023-12-318513Actual
967434.002022-12-318556Actual
33797194.002024-12-028564Actual
33553118.802024-11-0185213Actual
22286126.842023-12-318568Actual
7631100.002022-11-028567Budget
14177134.422023-05-028568Actual
134791562.202023-05-018575Actual
2237228.422023-12-3185211Actual
1467891.002023-06-028564Actual
3745397.002025-03-028536Actual
2579453.002024-05-018573Actual
1736011.402023-08-0285511Actual
27694100.762024-06-0185611Actual
37807110.342025-03-0285111Actual
1751013.532023-08-0285612Actual
31428172.002024-10-018563Actual
2042223.102023-11-0285511Actual
17159101.082023-08-028528Actual
8144100.002022-12-038564Budget
17779108.002023-09-028515Actual
279923.002022-07-038526Actual
1975392.002023-11-028564Actual
122682.002022-06-028563Actual
2148442.252023-12-0385611Actual
6041100.002022-10-028565Budget
19811131.002023-11-028515Actual
10988142.002023-01-318567Actual
5464276.842022-09-028518Actual
17073135.002023-08-028567Actual
729151.002022-11-028526Actual
3169999.002024-10-018516Actual
11066235.932023-01-318518Actual
1078950.002023-01-318556Budget
1197374.002023-03-028566Actual
31219150.762024-09-0185612Actual
3753895.002025-03-028566Actual
1310381.002023-04-028566Actual
32427180.202024-10-0185213Actual
8085205.002022-12-038514Actual
154137.142023-06-0285112Actual
4204126.002022-08-028517Actual
1580981.002023-07-038516Actual
25735170.002024-05-018563Actual
2662911.402024-05-0185112Actual
3106577.362024-09-0185411Actual
2134149.702023-12-0385111Actual
3788996.512025-03-0285411Actual
9207200.002022-12-318514Budget
17721109.002023-09-028564Actual
27083157.002024-06-018565Actual
2840055.002024-07-028556Actual
3901359.272025-04-0285311Actual
227174.002022-05-028514Actual
25700234.002024-05-018513Actual
32765226.002024-11-018565Actual
30422248.002024-09-018564Actual
29765170.782024-08-018528Actual
1074280.002023-01-318546Budget
2096124.002023-12-038526Actual
5512128.362022-09-028528Actual
8364100.002022-12-038516Budget
25298149.572024-04-018568Actual
29644306.002024-08-018517Actual
973171.002022-12-318566Actual
1535561.402023-06-0285611Actual
427112.002022-05-028565Actual
841344.002022-12-038526Actual
30178145.112024-08-0185213Actual
25678-3784.402024-04-3085712Actual
452890.002022-09-028513Budget
32016205.632024-10-018528Actual
1382187.002023-05-028516Actual
1289940.002023-04-028526Budget
19600267.002023-11-028513Actual
1801167.002023-09-028566Actual
37003146.872025-01-3185213Actual
183899.272023-09-0285511Actual
28108395.002024-07-028514Actual
28490356.002024-07-028517Actual
29084124.062024-07-0285613Actual
21843155.002023-12-318515Actual
962761.002022-12-318546Actual
35388373.822024-12-318518Actual
3747981.002025-03-028546Actual
743331.002022-11-028556Actual
24641298.002024-04-018513Actual
10322200.002023-01-318514Budget
8462112.002022-12-038536Actual
1632811.402023-07-0385511Actual
195439.272023-10-0285612Actual
12302104.112023-03-028568Actual
26211256.002024-05-018517Actual
445080.002022-08-028568Budget
34735113.532024-12-0285613Actual
2541126.292024-04-0185311Actual
1289834.002023-04-028526Actual
19634176.002023-11-028563Actual
24266187.452024-03-018568Actual
631240.002022-10-028556Budget
22727169.002024-01-318514Actual
2848120.002022-07-038536Actual
20101206.002023-11-028517Actual
25917188.002024-05-018515Actual
2072140.002023-12-038573Actual
33947106.002024-12-028516Actual
3213665.652024-10-0185211Actual
34676125.822024-12-0285113Actual
1488488.002023-06-028536Actual
326860.002022-07-038528Budget
7242100.002022-11-028516Budget
1964152.002022-06-028517Actual
1830811.402023-09-0285211Actual
16041184.002023-07-038567Actual
3918744.382025-04-0285212Actual
514152.002022-09-028546Actual
10520100.002023-01-318565Budget
8694144.002022-12-038517Actual
2178582.002023-12-318564Actual
2601250.002024-05-018516Actual
163290.002022-06-028516Budget
9404100.002022-12-318565Budget
2337736.932024-01-3185311Actual
2104146.002023-12-038556Actual
1477198.002023-06-028565Actual
2004462.002023-11-028566Actual
2988532.672024-08-0185211Actual
2875869.912024-07-0285311Actual
1413100.002022-06-028564Budget
35330236.002024-12-318567Actual
3865560.002025-04-028556Actual
32963103.002024-11-018566Actual
22167180.002023-12-318567Actual
8756135.002022-12-038567Actual
38455202.002025-04-028515Actual
3080198.002022-07-038517Actual
39386-105.002025-05-018576Actual
29261308.002024-08-018514Actual
393831522.902025-05-018575Actual
35153105.002024-12-318536Actual
3438332.672024-12-0285211Actual
1304262.002023-04-028556Actual
3595196.002022-08-028514Actual
9870100.002022-12-318567Budget
1901575.002023-10-028566Actual
616940.002022-10-028526Budget
2884679.482024-07-0285611Actual
33855202.002024-12-028515Actual
7024100.002022-11-028564Budget
2538410.332024-04-0185211Actual
3688519.912025-01-3185212Actual
34827179.002024-12-318563Actual
1795345.002023-09-028546Actual
637164.002022-10-028566Actual
1299480.002023-04-028546Budget
19072212.002023-10-028517Actual
1084892.002023-01-318566Actual
20784116.002023-12-038564Actual
13666123.002023-05-028564Actual
2847100.002022-07-038536Budget
1526710.332023-06-0285211Actual
7711100.002022-11-028518Budget
1186680.002023-03-028546Budget
28348130.002024-07-028536Actual
36303116.002025-01-318536Actual
26958298.002024-06-018514Actual
11503100.002023-03-028564Budget
1376194.002023-05-028565Actual
28200211.002024-07-028515Actual
13243141.002023-04-028567Actual
17193146.542023-08-028568Actual
1851413.532023-09-0285612Actual
11254127.002023-03-028513Actual
15658112.002023-07-038564Actual
1669099.002023-08-028564Actual
2603917.002024-05-018526Actual
21221316.242023-12-038518Actual
781970.002022-11-028568Budget
2837471.002024-07-028546Actual
29296178.002024-08-018564Actual
17814134.002023-09-028565Actual
34002116.002024-12-028536Actual
15716116.002023-07-038515Actual
393771255.502025-05-018573Actual
2242643.312023-12-3185411Actual
36063384.002025-01-318514Actual
134731687.502023-05-018573Actual
122780.002022-06-028563Budget
8365122.002022-12-038516Actual
3141110.002022-07-038567Actual
2923377.002024-08-018573Actual
1197280.002023-03-028566Budget
10383100.002023-01-318564Budget
5465100.002022-09-028518Budget
2057212.462023-11-0285612Actual
4449125.332022-08-028568Actual
3079200.002022-07-038517Budget
17687140.002023-09-028514Actual
2034119.912023-11-0285211Actual
3906713.532025-04-0285511Actual
13322100.002023-04-028518Budget
28583443.512024-07-028518Actual
2502753.002024-04-018546Actual
2714183.002024-06-018516Actual
775870.002022-11-028528Budget
514070.002022-09-028546Budget
354630.002022-08-028573Budget
2296783.002024-01-318536Actual
39221168.852025-04-0285612Actual
38242300.002025-04-028513Actual
3742531.002025-03-028526Actual
1084980.002023-01-318566Budget
2335032.672024-01-3185211Actual
188590.002022-06-028566Budget
26873225.002024-06-018563Actual
6590100.002022-10-028518Budget
3783526.292025-03-0285211Actual
23766134.002024-03-018564Actual
2290100.002022-07-038513Budget
4391141.992022-08-028528Actual
37687363.212025-03-028518Actual
775993.512022-11-028528Actual
13323231.392023-04-028518Actual
1019771.002023-01-318563Actual
1686822.002023-08-028526Actual
21751157.002023-12-318514Actual
894284.422022-12-038568Actual
4856167.002022-09-028515Actual
12381100.002023-04-028513Budget
606104.002022-05-028536Actual
38958128.422025-04-0285111Actual
28611181.392024-07-028528Actual
2024100.002022-06-028567Budget
2139645.442023-12-0385311Actual
3402875.002024-12-028546Actual
32637395.002024-11-018514Actual
13181139.002023-04-028517Actual
5574114.722022-09-028568Actual
1224070.002023-03-028528Budget
27606102.892024-06-0185311Actual
14525236.002023-06-028513Actual
25264143.512024-04-018528Actual
3857548.002025-04-028526Actual
21163142.002023-12-038567Actual
30573100.002024-09-018516Actual
18103126.002023-09-028567Actual
2991290.122024-08-0185311Actual
38362360.002025-04-028514Actual
12948103.002023-04-028536Actual
6591213.212022-10-028518Actual
1224178.362023-03-028528Actual
30925249.572024-09-018568Actual
1139230.002023-03-028573Budget
1887659.002023-10-028516Actual
11581163.002023-03-028515Actual
3103894.382024-09-0185311Actual
6511144.002022-10-028567Actual
605100.002022-05-028536Budget
9346131.002022-12-318515Actual
6449211.002022-10-028517Actual
17924.002022-05-028573Actual
7632153.002022-11-028567Actual
1554100.002022-06-028565Budget
27898188.972024-06-0185213Actual
12568184.002023-04-028514Actual
803726.002022-12-038573Actual
18571335.002023-10-028513Actual
18606162.002023-10-028563Actual
20629298.002023-12-038513Actual
1304150.002023-04-028556Budget
3488475.002024-12-318573Actual
27196120.002024-06-018536Actual
16161187.452023-07-038568Actual
26367178.362024-05-018568Actual
31157102.892024-09-0185112Actual
1285186.002023-04-028516Actual
34178178.002024-12-028567Actual
1893184.002023-10-028536Actual
32552167.002024-11-018563Actual
4264100.002022-08-028567Budget
221270.002022-06-028568Budget
242928.002022-07-038573Actual
37305240.002025-03-028515Actual
2031369.912023-11-0285111Actual
2291111.002022-07-038513Actual
626591.002022-10-028546Actual
3862962.002025-04-028546Actual
3458434.802024-12-0285212Actual
38069180.552025-03-0285612Actual
1990476.002023-11-028516Actual
14644168.002023-06-028514Actual
26334185.932024-05-018528Actual
9809200.002022-12-318517Budget
2902497.742024-07-0285113Actual
11820100.002023-03-028536Budget
2722285.002024-06-018546Actual
32342134.802024-10-0185612Actual
1013697.002023-01-318513Actual
1131471.002023-03-028563Actual
31099101.822024-09-0185611Actual
2196225.002023-12-318526Actual
1168100.002022-06-028513Budget
10519117.002023-01-318565Actual
1390256.002023-05-028546Actual
4342100.002022-08-028518Budget
1352200.002022-06-028514Budget
9482100.002022-12-318516Budget
3565092.252024-12-3185611Actual
255835.012024-04-0185212Actual
2671160.002022-07-038565Actual
18818147.002023-10-028565Actual
1412123.002022-06-028564Actual
2893219.912024-07-0285212Actual
1392841.002023-05-028556Actual
164788.212023-07-0385612Actual
31754114.002024-10-018536Actual
23109180.002024-01-318517Actual
524690.002022-09-028566Budget
2672160.902024-05-0185113Actual
3183981.002024-10-018566Actual
518840.002022-09-028556Budget
184819.272023-09-0285112Actual
65367.002022-05-028546Actual
12631100.002023-04-028564Budget
19227125.332023-10-028568Actual
34264225.332024-12-028528Actual
458960.002022-09-028563Budget
21877100.002023-12-318565Actual
3060048.002024-09-018526Actual
466630.002022-09-028573Budget
3512536.002024-12-318526Actual
174795.012023-08-0285212Actual
3407106.002022-08-028513Actual
27931194.242024-06-0185613Actual
1963200.002022-06-028517Budget
24676178.002024-04-018563Actual
37629242.002025-03-028567Actual
33232148.632024-11-0185111Actual
3172631.002024-10-018526Actual
2391790.002024-03-018516Actual
3221728.422024-10-0185511Actual
2394414.002024-03-018526Actual
2728177.002024-06-018566Actual
1836230.552023-09-0285411Actual
3293040.002024-11-018556Actual
39339171.432025-04-0285613Actual
17567317.002023-09-028513Actual
3260994.002024-11-018573Actual
164208.212023-07-0385112Actual
17602190.002023-09-028563Actual
2808073.002024-07-028573Actual
26246198.002024-05-018567Actual
23144206.002024-01-318567Actual
9345100.002022-12-318515Budget
11067100.002023-01-318518Budget
9266157.002022-12-318564Actual
30891166.242024-09-018528Actual
458859.002022-09-028563Actual
499792.002022-09-028516Actual
16535287.002023-08-028513Actual
22607281.002024-01-318513Actual
3868894.002025-04-028566Actual
34143309.002024-12-028517Actual
637090.002022-10-028566Budget
967340.002022-12-318556Budget
205147.142023-11-0285112Actual
6450200.002022-10-028517Budget

Generated 2025-06-01 08:23:13.377 UTC