[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 960  >   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753895.002025-03-028566Actual
3632972.002025-01-318546Actual
20222141.992023-11-028528Actual
265368.212024-05-0185511Actual
973080.002022-12-318566Budget
1736011.402023-08-0285511Actual
20194261.692023-11-028518Actual
27898188.972024-06-0185213Actual
1477198.002023-06-028565Actual
2722285.002024-06-018546Actual
3221243.512022-07-038518Actual
20629298.002023-12-038513Actual
225173.952023-12-3185112Actual
4917100.002022-09-028565Budget
25917188.002024-05-018515Actual
1662779.002023-08-028573Actual
11115114.722023-01-318528Actual
612090.002022-10-028516Budget
2494660.002024-04-018516Actual
50890.002022-05-028516Budget
19165349.572023-10-028518Actual
19107207.002023-10-028567Actual
21163142.002023-12-038567Actual
3000104.002022-07-038566Actual
29857147.572024-08-0185111Actual
38154113.532025-03-0285213Actual
1252030.002023-04-028573Budget
2579453.002024-05-018573Actual
9482100.002022-12-318516Budget
1836230.552023-09-0285411Actual
10519117.002023-01-318565Actual
10322200.002023-01-318514Budget
36155250.002025-01-318515Actual
205413.952023-11-0285212Actual
28293109.002024-07-028516Actual
2346453.952024-01-3185611Actual
3685777.362025-01-3185112Actual
256591861.702024-04-308575Actual
226200.002022-05-028514Budget
10696100.002023-01-318536Budget
2397293.002024-03-018536Actual
6041100.002022-10-028565Budget
3582764.412024-12-3185113Actual
38866143.512025-04-028528Actual
663980.002022-10-028528Budget
1739464.592023-08-0285611Actual
1544613.532023-06-0285612Actual
32730234.002024-11-018515Actual
3326056.082024-11-0185211Actual
1939423.102023-10-0285511Actual
10695112.002023-01-318536Actual
36248120.002025-01-318516Actual
3438332.672024-12-0285211Actual
2093465.002023-12-038516Actual
2724840.002024-06-018556Actual
1186680.002023-03-028546Budget
39101117.782025-04-0285611Actual
2508676.002024-04-018566Actual
1387667.002023-05-028536Actual
631140.002022-10-028556Actual
346863.002022-08-028563Actual
12772101.002023-04-028565Actual
31336127.572024-09-0185613Actual
729040.002022-11-028526Budget
30210124.062024-08-0185613Actual
3512536.002024-12-318526Actual
11644151.002023-03-028565Actual
3373460.002024-12-028573Actual
164788.212023-07-0385612Actual
504440.002022-09-028526Actual
683970.002022-11-028563Budget
2642782.682024-05-0185111Actual
17721109.002023-09-028564Actual
2787162.662024-06-0185113Actual
1936731.612023-10-0285411Actual
19193152.602023-10-028528Actual
177680.002022-06-028546Budget
37715243.512025-03-028528Actual
2648240.122024-05-0185311Actual
33112340.482024-11-018518Actual
3865560.002025-04-028556Actual
6964200.002022-11-028514Budget
1964152.002022-06-028517Actual
6638108.662022-10-028528Actual
3520541.002024-12-318556Actual
2443310.332024-03-0185511Actual
16161187.452023-07-038568Actual
2662911.402024-05-0185112Actual
18818147.002023-10-028565Actual
2881217.782024-07-0285511Actual
33642275.002024-12-028513Actual
2299348.002024-01-318546Actual
5386109.002022-09-028567Actual
839200.002022-05-028517Budget
2714183.002024-06-018516Actual
37687363.212025-03-028518Actual
16099273.812023-07-038518Actual
3068047.002024-09-018556Actual
164208.212023-07-0385112Actual
8224147.002022-12-038515Actual
33054222.002024-11-018567Actual
729151.002022-11-028526Actual
21877100.002023-12-318565Actual
4204126.002022-08-028517Actual
21249157.142023-12-038528Actual
24205248.062024-03-018518Actual
2611938.002024-05-018556Actual
3180648.002024-10-018556Actual
3118535.872024-09-0185212Actual
3334891.192024-11-0185611Actual
11582200.002023-03-028515Budget
8285100.002022-12-038565Budget
393771255.502025-05-018573Actual
1079055.002023-01-318556Actual
458960.002022-09-028563Budget
1689684.002023-08-028536Actual
2291111.002022-07-038513Actual
2151120.782022-06-028528Actual
605100.002022-05-028536Budget
22727169.002024-01-318514Actual
12710200.002023-04-028515Budget
38900190.482025-04-028568Actual
2766034.802024-06-0185511Actual
242820.002022-07-038573Budget
38185213.542025-03-0285613Actual
789991.002022-12-038513Actual
1963200.002022-06-028517Budget
37629242.002025-03-028567Actual
8286112.002022-12-038565Actual
3148569.002024-10-018573Actual
11502135.002023-03-028564Actual
102860.002022-05-028528Budget
38100.002022-05-028513Budget
13322100.002023-04-028518Budget
406446.002022-08-028556Actual
17820.002022-05-028573Budget
1828055.022023-09-0285111Actual
3735200.002022-08-028515Budget
2201660.002023-12-318546Actual
3080198.002022-07-038517Actual
35450205.632024-12-318568Actual
144107.142023-05-0285112Actual
168030.002022-06-028526Budget
194853.952023-10-0285112Actual
2546520.972024-04-0185511Actual
12114110.002023-03-028567Actual
3671370.972025-01-3185311Actual
28703148.632024-07-0285111Actual
11820100.002023-03-028536Budget
393801457.802025-05-018574Actual
3688519.912025-01-3185212Actual
28142194.002024-07-028564Actual
781970.002022-11-028568Budget
1526710.332023-06-0285211Actual
38958128.422025-04-0285111Actual
17602190.002023-09-028563Actual
28904100.762024-07-0285112Actual
2034119.912023-11-0285211Actual
8693200.002022-12-038517Budget
2947430.002024-08-018526Actual
214509.272023-12-0385511Actual
1801167.002023-09-028566Actual
743331.002022-11-028556Actual
2057212.462023-11-0285612Actual
13632133.002023-05-028514Actual
1019771.002023-01-318563Actual
15623146.002023-07-038514Actual
29737384.422024-08-018518Actual
3793164.002022-08-028565Actual
29502122.002024-08-018536Actual
1304150.002023-04-028556Budget
7103122.002022-11-028515Actual
6512100.002022-10-028567Budget
31304124.062024-09-0185213Actual
256561311.102024-04-308574Actual
3169999.002024-10-018516Actual
19227125.332023-10-028568Actual
1893184.002023-10-028536Actual
25298149.572024-04-018568Actual
908070.002022-12-318563Budget
130517.002022-06-028573Actual
24233135.932024-03-018528Actual
3969100.002022-08-028536Budget
2157511.402023-12-0385612Actual
551380.002022-09-028528Budget
39221168.852025-04-0285612Actual
37340198.002025-03-028565Actual
37807110.342025-03-0285111Actual
1074280.002023-01-318546Budget
13510273.002023-05-028513Actual
17159101.082023-08-028528Actual
3594200.002022-08-028514Budget
1931311.402023-10-0285211Actual
962761.002022-12-318546Actual
3857548.002025-04-028526Actual
32427180.202024-10-0185213Actual
1890330.002023-10-028526Actual
28490356.002024-07-028517Actual
2847100.002022-07-038536Budget
3225082.682024-10-0185611Actual
14020158.002023-05-028517Actual
11254127.002023-03-028513Actual
34735113.532024-12-0285613Actual
32765226.002024-11-018565Actual
27551143.312024-06-0185111Actual
9810178.002022-12-318517Actual
861580.002022-12-038566Budget
20749192.002023-12-038514Actual
10927200.002023-01-318517Budget
3668653.952025-01-3185211Actual
14055190.002023-05-028567Actual
36976132.832025-01-3185113Actual
1376194.002023-05-028565Actual
17687140.002023-09-028514Actual
2541126.292024-04-0185311Actual
392151.002022-08-028526Actual
27493169.272024-06-018568Actual
13371117.752023-04-028528Actual
775993.512022-11-028528Actual
13726162.002023-05-028515Actual
2650937.992024-05-0185411Actual
24761176.002024-04-018514Actual
3873103.002022-08-028516Actual
37092349.002025-03-028513Actual
524789.002022-09-028566Actual
36566173.812025-01-318528Actual
3573644.382024-12-3185212Actual
2355410.332024-01-3185612Actual
164473.952023-07-0385212Actual
2923377.002024-08-018573Actual
25735170.002024-05-018563Actual
23264123.812024-01-318568Actual
27083157.002024-06-018565Actual
2615253.002024-05-018566Actual
7631100.002022-11-028567Budget
2178582.002023-12-318564Actual
1990476.002023-11-028516Actual
7242100.002022-11-028516Budget
21751157.002023-12-318514Actual
3220100.002022-07-038518Budget
28235204.002024-07-028565Actual
18103126.002023-09-028567Actual
17038189.002023-08-028517Actual
1895743.002023-10-028546Actual
841240.002022-12-038526Budget
2255013.532023-12-3185612Actual
2101564.002023-12-038546Actual
35978186.002025-01-318563Actual
346960.002022-08-028563Budget
1669099.002023-08-028564Actual
8084200.002022-12-038514Budget
855540.002022-12-038556Budget
1172398.002023-03-028516Actual
7340111.002022-11-028536Actual
1482974.002023-06-028516Actual
1027430.002023-01-318573Budget
13181139.002023-04-028517Actual
3127769.672024-09-0185113Actual
19634176.002023-11-028563Actual
683882.002022-11-028563Actual
1310381.002023-04-028566Actual
387290.002022-08-028516Budget
1493643.002023-06-028556Actual
275090.002022-07-038516Budget
1392841.002023-05-028556Actual
1866337.002023-10-028573Actual
11441208.002023-03-028514Actual
499792.002022-09-028516Actual
15119307.152023-06-028518Actual
1729100.002022-06-028536Budget
509106.002022-05-028516Actual
6965176.002022-11-028514Actual
26306432.912024-05-018518Actual
37212377.002025-03-028514Actual
3141110.002022-07-038567Actual
1131560.002023-03-028563Budget
36063384.002025-01-318514Actual
29176173.002024-08-018563Actual
32637395.002024-11-018514Actual
38745317.002025-04-028517Actual
11066235.932023-01-318518Actual
12569200.002023-04-028514Budget
294140.002022-07-038556Budget
22286126.842023-12-318568Actual
28023203.002024-07-028563Actual
255566.082024-04-0185112Actual
163290.002022-06-028516Budget
10461144.002023-01-318515Actual
2196225.002023-12-318526Actual
5465100.002022-09-028518Budget
55630.002022-05-028526Budget
19811131.002023-11-028515Actual
1304262.002023-04-028556Actual
38242300.002025-04-028513Actual
8223100.002022-12-038515Budget
24113200.002024-03-018517Actual
1594962.002023-07-038566Actual
1694836.002023-08-028556Actual
134852463.302023-05-018577Actual
26992192.002024-06-018564Actual
3556370.972024-12-3185311Actual
18189108.662023-09-028528Actual
18068214.002023-09-028517Actual
2142343.312023-12-0385411Actual
354630.002022-08-028573Budget
637090.002022-10-028566Budget
4449125.332022-08-028568Actual
458859.002022-09-028563Actual
981219.272022-05-028518Actual
221270.002022-06-028568Budget
3293040.002024-11-018556Actual
24676178.002024-04-018563Actual
20136128.002023-11-028567Actual
1751013.532023-08-0285612Actual
3183981.002024-10-018566Actual
3812790.732025-03-0285113Actual
428100.002022-05-028565Budget
9949100.002022-12-318518Budget
1488488.002023-06-028536Actual
33232148.632024-11-0185111Actual
13476-537.002023-05-018574Actual
69940.002022-05-028556Budget
1969175.002023-11-028573Actual
16127125.332023-07-038528Actual
900100.002022-05-028567Budget
29296178.002024-08-018564Actual
1684188.002023-08-028516Actual
9869111.002022-12-318567Actual
4391141.992022-08-028528Actual
23144206.002024-01-318567Actual
4343175.332022-08-028518Actual
35040157.002024-12-318565Actual
1191350.002023-03-028556Budget
205147.142023-11-0285112Actual
3901359.272025-04-0285311Actual
3455687.992024-12-0285112Actual
25236295.032024-04-018518Actual
2204234.002023-12-318556Actual
18161231.392023-09-028518Actual
1310280.002023-04-028566Budget
3736133.002022-08-028515Actual
2606780.002024-05-018536Actual
2952870.002024-08-018546Actual
27338265.002024-06-018517Actual
28525198.002024-07-028567Actual
2808073.002024-07-028573Actual
332870.002022-07-038568Budget
612185.002022-10-028516Actual
3854885.002025-04-028516Actual
8461100.002022-12-038536Budget
3918744.382025-04-0285212Actual
3553664.592024-12-3185211Actual
466630.002022-09-028573Budget
3178064.002024-10-018546Actual
393831522.902025-05-018575Actual
1064737.002023-01-318526Actual
2476200.002022-07-038514Budget
3290477.002024-11-018546Actual
2139645.442023-12-0385311Actual
33553118.802024-11-0185213Actual
1842339.062023-09-0285611Actual
861489.002022-12-038566Actual
39386-105.002025-05-018576Actual
3005920.972024-08-0185212Actual
9404100.002022-12-318565Budget
31219150.762024-09-0185612Actual
1087101.082022-05-028568Actual
8755100.002022-12-038567Budget
10520100.002023-01-318565Budget
5325135.002022-09-028517Actual
32460113.532024-10-0185613Actual
326991.992022-07-038528Actual
2340442.252024-01-3185411Actual
3742531.002025-03-028526Actual
14736155.002023-06-028515Actual
2245967.782023-12-3185611Actual
616940.002022-10-028526Budget
35944246.002025-01-318513Actual
16655197.002023-08-028514Actual
31157102.892024-09-0185112Actual
2778022.042024-06-0185212Actual
23646145.002024-03-018563Actual
30983117.782024-09-0185111Actual
36480232.002025-01-318567Actual
1244361.002023-04-028563Actual
427112.002022-05-028565Actual
401670.002022-08-028546Budget
37749237.452025-03-028568Actual
7243109.002022-11-028516Actual
1621965.652023-07-0385111Actual
518751.002022-09-028556Actual
16748149.002023-08-028515Actual
15147114.722023-06-028528Actual
26748181.962024-05-0185213Actual
27050224.002024-06-018515Actual
34143309.002024-12-028517Actual
30387314.002024-09-018514Actual
286132.002022-05-028564Actual
32108134.802024-10-0185111Actual
30480211.002024-09-018515Actual
36445331.002025-01-318517Actual
31393322.002024-10-018513Actual
195439.272023-10-0285612Actual
256531012.202024-04-308573Actual
782085.932022-11-028568Actual
28108395.002024-07-028514Actual
6449211.002022-10-028517Actual
795970.002022-12-038563Budget
32050202.602024-10-018568Actual
28966123.102024-07-0285612Actual
256681156.002024-04-308578Actual
235180.002022-07-038563Budget
17073135.002023-08-028567Actual
5900100.002022-10-028564Budget
12630145.002023-04-028564Actual
795872.002022-12-038563Actual
3106577.362024-09-0185411Actual
1299480.002023-04-028546Budget
1074394.002023-01-318546Actual
1692257.002023-08-028546Actual
10462200.002023-01-318515Budget
3788996.512025-03-0285411Actual
1733344.382023-08-0285411Actual
1423753.952023-05-0285111Actual
16783147.002023-08-028565Actual
1591646.002023-07-038556Actual
1197374.002023-03-028566Actual
367200.002022-05-028515Budget
2672160.902024-05-0185113Actual
1435242.252023-05-0285611Actual
32342134.802024-10-0185612Actual
691726.002022-11-028573Actual
953041.002022-12-318526Actual
1197280.002023-03-028566Budget
17814134.002023-09-028565Actual
22854105.002024-01-318565Actual
3800769.912025-03-0285112Actual
10057131.392022-12-318568Actual
19072212.002023-10-028517Actual
134731687.502023-05-018573Actual
12631100.002023-04-028564Budget
1285090.002023-04-028516Budget
38069180.552025-03-0285612Actual
32823115.002024-11-018516Actual
26838276.002024-06-018513Actual
4714200.002022-09-028514Budget
2832027.002024-07-028526Actual
3674066.722025-01-3185411Actual
8756135.002022-12-038567Actual
235228.212024-01-3185112Actual
3060048.002024-09-018526Actual
4264100.002022-08-028567Budget
22225235.932023-12-318518Actual
452990.002022-09-028513Actual
26246198.002024-05-018567Actual
34676125.822024-12-0285113Actual
36303116.002025-01-318536Actual
34178178.002024-12-028567Actual
2399862.002024-03-018546Actual
1224178.362023-03-028528Actual
6218100.002022-10-028536Budget
1252138.002023-04-028573Actual
25678-3784.402024-04-3085712Actual
9267100.002022-12-318564Budget
2609345.002024-05-018546Actual
279830.002022-07-038526Budget
183899.272023-09-0285511Actual
24641298.002024-04-018513Actual
25822216.002024-05-018514Actual
1833530.552023-09-0285311Actual
2031369.912023-11-0285111Actual
2337736.932024-01-3185311Actual
5464276.842022-09-028518Actual
10137100.002023-01-318513Budget
3343419.912024-11-0185212Actual
37003146.872025-01-3185213Actual
9948288.972022-12-318518Actual
37305240.002025-03-028515Actual
452890.002022-09-028513Budget
1627429.482023-07-0385311Actual
1177055.002023-03-028526Actual
5841200.002022-10-028514Budget
509494.002022-09-028536Actual
177779.002022-06-028546Actual
1529427.362023-06-0285311Actual
2875869.912024-07-0285311Actual
2993982.682024-08-0185411Actual
13432154.112023-04-028568Actual
31513339.002024-10-018514Actual
5326200.002022-09-028517Budget
1139317.002023-03-028573Actual
840142.002022-05-028517Actual
39407-1957.702025-05-0185713Actual
245257.142024-03-0185112Actual
1995988.002023-11-028536Actual
8835185.932022-12-038518Actual
39402-2414.802025-05-0185712Actual
2296783.002024-01-318536Actual
1975392.002023-11-028564Actual
11819110.002023-03-028536Actual
29354234.002024-08-018515Actual
412590.002022-08-028566Budget
6042131.002022-10-028565Actual
26958298.002024-06-018514Actual
3402875.002024-12-028546Actual
3101132.672024-09-0185211Actual
235059.002022-07-038563Actual
691630.002022-11-028573Budget
6511144.002022-10-028567Actual
3523881.002024-12-318566Actual
22642161.002024-01-318563Actual
10382108.002023-01-318564Actual
2440643.312024-03-0185411Actual
30267334.002024-09-018513Actual
33526108.272024-11-0185113Actual
2878577.362024-07-0285411Actual
1632811.402023-07-0385511Actual
557380.002022-09-028568Budget
28645172.302024-07-028568Actual
2873141.192024-07-0285211Actual
1013697.002023-01-318513Actual
36658162.462025-01-3185111Actual
616843.002022-10-028526Actual
23766134.002024-03-018564Actual
3906713.532025-04-0285511Actual
15061182.002023-06-028567Actual
188471.002022-06-028566Actual
1901575.002023-10-028566Actual
29799208.662024-08-018568Actual
289480.002022-07-038546Budget
13545200.002023-05-028563Actual
14115270.782023-05-028518Actual
6590100.002022-10-028518Budget
2193561.002023-12-318516Actual
65280.002022-05-028546Budget
2757949.702024-06-0185211Actual
21666185.002023-12-318563Actual
188590.002022-06-028566Budget
2402451.002024-03-018556Actual
5979200.002022-10-028515Budget
518840.002022-09-028556Budget
35887129.322024-12-3185613Actual
1360472.002023-05-028573Actual
34355173.102024-12-0285111Actual
2991290.122024-08-0185311Actual
27694100.762024-06-0185611Actual
8365122.002022-12-038516Actual
9882.002022-05-028563Actual
1998555.002023-11-028546Actual
1698178.002023-08-028566Actual
749380.002022-11-028566Budget
2024100.002022-06-028567Budget
1084892.002023-01-318566Actual
37595282.002025-03-028517Actual
2535100.002022-07-038564Budget
28348130.002024-07-028536Actual
2343111.402024-01-3185511Actual
3561714.592024-12-3185511Actual
1554100.002022-06-028565Budget
9266157.002022-12-318564Actual
14644168.002023-06-028514Actual
2603917.002024-05-018526Actual
29084124.062024-07-0285613Actual
973171.002022-12-318566Actual
38838376.852025-04-028518Actual
2657043.312024-05-0185611Actual
1117580.002023-01-318568Budget

Generated 2025-06-01 07:27:28.781 UTC