[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30480211.002024-09-028515Actual
37212377.002025-03-038514Actual
3062897.002024-09-028536Actual
18606162.002023-10-038563Actual
3446427.362024-12-0385511Actual
2004462.002023-11-038566Actual
20784116.002023-12-048564Actual
20876145.002023-12-048565Actual
3141110.002022-07-048567Actual
21877100.002024-01-018565Actual
16127125.332023-07-048528Actual
3103894.382024-09-0285311Actual
154137.142023-06-0385112Actual
37035125.822025-02-0185613Actual
7242100.002022-11-038516Budget
10382108.002023-02-018564Actual
428100.002022-05-038565Budget
2023121.002022-06-038567Actual
25822216.002024-05-028514Actual
31930249.002024-10-028567Actual
3674066.722025-02-0185411Actual
3747981.002025-03-038546Actual
255566.082024-04-0285112Actual
25917188.002024-05-028515Actual
4342100.002022-08-038518Budget
20194261.692023-11-038518Actual
25264143.512024-04-028528Actual
1429241.192023-05-0385311Actual
6590100.002022-10-038518Budget
11581163.002023-03-038515Actual
10696100.002023-02-018536Budget
2778022.042024-06-0285212Actual
427112.002022-05-038565Actual
9579111.002023-01-018536Actual
9882.002022-05-038563Actual
174525.012023-08-0385112Actual
10988142.002023-02-018567Actual
33585190.732024-11-0285613Actual
2716837.002024-06-028526Actual
637090.002022-10-038566Budget
2902497.742024-07-0385113Actual
12192196.542023-03-038518Actual
8365122.002022-12-048516Actual
332870.002022-07-048568Budget
2239936.932024-01-0185311Actual
1446811.402023-05-0385612Actual
256681156.002024-05-018578Actual
33553118.802024-11-0285213Actual
981219.272022-05-038518Actual
1739464.592023-08-0385611Actual
10927200.002023-02-018517Budget
183899.272023-09-0385511Actual
1289940.002023-04-038526Budget
6638108.662022-10-038528Actual
3901359.272025-04-0385311Actual
1353174.002022-06-038514Actual
1797929.002023-09-038556Actual
3833451.002025-04-038573Actual
3927997.742025-04-0385113Actual
22642161.002024-02-018563Actual
2728177.002024-06-028566Actual
3906713.532025-04-0385511Actual
850963.002022-12-048546Actual
37305240.002025-03-038515Actual
9580100.002023-01-018536Budget
1492190.002022-06-038515Actual
9206202.002023-01-018514Actual
393771255.502025-05-028573Actual
18818147.002023-10-038565Actual
33054222.002024-11-028567Actual
25700234.002024-05-028513Actual
2057212.462023-11-0385612Actual
3334891.192024-11-0285611Actual
2299348.002024-02-018546Actual
19072212.002023-10-038517Actual
21632249.002024-01-018513Actual
144107.142023-05-0385112Actual
1074280.002023-02-018546Budget
2432448.632024-03-0285111Actual
2139645.442023-12-0485311Actual
3340681.612024-11-0285112Actual
215060.002022-06-038528Budget
3118535.872024-09-0285212Actual
899114.002022-05-038567Actual
616843.002022-10-038526Actual
2650937.992024-05-0285411Actual
6591213.212022-10-038518Actual
9020100.002023-01-018513Budget
25665956.602024-05-018577Actual
18222167.752023-09-038568Actual
9346131.002023-01-018515Actual
15623146.002023-07-048514Actual
499792.002022-09-038516Actual
1289834.002023-04-038526Actual
32108134.802024-10-0285111Actual
1733344.382023-08-0385411Actual
3397432.002024-12-038526Actual
3183981.002024-10-028566Actual
2172334.002024-01-018573Actual
11254127.002023-03-038513Actual
6217112.002022-10-038536Actual
795970.002022-12-048563Budget
2787162.662024-06-0285113Actual
29354234.002024-08-028515Actual
32050202.602024-10-028568Actual
1013697.002023-02-018513Actual
163388.002022-06-038516Actual
2693077.002024-06-028573Actual
7339100.002022-11-038536Budget
34912361.002025-01-018514Actual
839200.002022-05-038517Budget
2875869.912024-07-0385311Actual
9482100.002023-01-018516Budget
3071371.002024-09-028566Actual
1529427.362023-06-0385311Actual
663980.002022-10-038528Budget
3068047.002024-09-028556Actual
1169113.002022-06-038513Actual
1990476.002023-11-038516Actual
27050224.002024-06-028515Actual
195439.272023-10-0385612Actual
4855200.002022-09-038515Budget
3676734.802025-02-0185511Actual
31428172.002024-10-028563Actual
32517275.002024-11-028513Actual
265368.212024-05-0285511Actual
4856167.002022-09-038515Actual
24113200.002024-03-028517Actual
5385100.002022-09-038567Budget
20842142.002023-12-048515Actual
1554100.002022-06-038565Budget
11819110.002023-03-038536Actual
3862962.002025-04-038546Actual
3865560.002025-04-038556Actual
2893219.912024-07-0385212Actual
3632972.002025-02-018546Actual
1482974.002023-06-038516Actual
8084200.002022-12-048514Budget
12193100.002023-03-038518Budget
17159101.082023-08-038528Actual
30983117.782024-09-0285111Actual
3216375.232024-10-0285311Actual
28293109.002024-07-038516Actual
11820100.002023-03-038536Budget
11176119.272023-02-018568Actual
5840223.002022-10-038514Actual
34264225.332024-12-038528Actual
2446767.782024-03-0285611Actual
3221243.512022-07-048518Actual
8755100.002022-12-048567Budget
33174205.632024-11-028568Actual
31988382.912024-10-028518Actual
1131471.002023-03-038563Actual
5386109.002022-09-038567Actual
953140.002023-01-018526Budget
15181132.902023-06-038568Actual
2039540.122023-11-0385411Actual
789991.002022-12-048513Actual
29084124.062024-07-0385613Actual
729151.002022-11-038526Actual
3750557.002025-03-038556Actual
8223100.002022-12-048515Budget
12052150.002023-03-038517Actual
164788.212023-07-0485612Actual
743331.002022-11-038556Actual
1177140.002023-03-038526Budget
1337070.002023-04-038528Budget
1632811.402023-07-0485511Actual
1078950.002023-02-018556Budget
29176173.002024-08-028563Actual
38069180.552025-03-0385612Actual
393801457.802025-05-028574Actual
2840055.002024-07-038556Actual
134852463.302023-05-028577Actual
2648240.122024-05-0285311Actual
255835.012024-04-0285212Actual
1197280.002023-03-038566Budget
5512128.362022-09-038528Actual
26211256.002024-05-028517Actual
1186770.002023-03-038546Actual
1963200.002022-06-038517Budget
4449125.332022-08-038568Actual
1586492.002023-07-048536Actual
205147.142023-11-0385112Actual
2269969.002024-02-018573Actual
12771100.002023-04-038565Budget
144373.952023-05-0385212Actual
16748149.002023-08-038515Actual
2615253.002024-05-028566Actual
3441082.682024-12-0385311Actual
39101117.782025-04-0385611Actual
35295285.002025-01-018517Actual
2642782.682024-05-0285111Actual
504440.002022-09-038526Actual
3220100.002022-07-048518Budget
28142194.002024-07-038564Actual
2508676.002024-04-028566Actual
1964152.002022-06-038517Actual
1627429.482023-07-0485311Actual
2766034.802024-06-0285511Actual
23611264.002024-03-028513Actual
7025130.002022-11-038564Actual
14559190.002023-06-038563Actual
3065457.002024-09-028546Actual
861489.002022-12-048566Actual
3405449.002024-12-038556Actual
12947100.002023-04-038536Budget
27694100.762024-06-0285611Actual
18068214.002023-09-038517Actual
855540.002022-12-048556Budget
17193146.542023-08-038568Actual
1029107.142022-05-038528Actual
37247253.002025-03-038564Actual
182340.002022-06-038556Budget
275090.002022-07-048516Budget
3718472.002025-03-038573Actual
2606780.002024-05-028536Actual
3603555.002025-02-018573Actual
1027430.002023-02-018573Budget
13476-537.002023-05-028574Actual
31219150.762024-09-0285612Actual
4776142.002022-09-038564Actual
9403148.002023-01-018565Actual
21128156.002023-12-048517Actual
1828055.022023-09-0385111Actual
242928.002022-07-048573Actual
194853.952023-10-0385112Actual
33762301.002024-12-038514Actual
35887129.322025-01-0185613Actual
1304262.002023-04-038556Actual
22286126.842024-01-018568Actual
294140.002022-07-048556Budget
7898100.002022-12-048513Budget
26958298.002024-06-028514Actual
7631100.002022-11-038567Budget
1423753.952023-05-0385111Actual
24853114.002024-04-028515Actual
36918120.972025-02-0185612Actual
7024100.002022-11-038564Budget
164208.212023-07-0485112Actual
39392690.102025-05-028578Actual
1851413.532023-09-0385612Actual
3688519.912025-02-0185212Actual
571466.002022-10-038563Actual
1787291.002023-09-038516Actual
326860.002022-07-048528Budget
2645534.802024-05-0285211Actual
346960.002022-08-038563Budget
1939423.102023-10-0385511Actual
32730234.002024-11-028515Actual
1376194.002023-05-038565Actual
8285100.002022-12-048565Budget
25236295.032024-04-028518Actual
775993.512022-11-038528Actual
256531012.202024-05-018573Actual
2993982.682024-08-0285411Actual
10461144.002023-02-018515Actual
10322200.002023-02-018514Budget
275188.002022-07-048516Actual
31513339.002024-10-028514Actual
300190.002022-07-048566Budget
256591861.702024-05-018575Actual
782085.932022-11-038568Actual
2832027.002024-07-038526Actual
34143309.002024-12-038517Actual
840142.002022-05-038517Actual
10323174.002023-02-018514Actual
3225082.682024-10-0285611Actual
164473.952023-07-0485212Actual
7632153.002022-11-038567Actual
28490356.002024-07-038517Actual
35330236.002025-01-018567Actual
11503100.002023-03-038564Budget
1413100.002022-06-038564Budget
12568184.002023-04-038514Actual
8756135.002022-12-048567Actual
3573644.382025-01-0185212Actual
5900100.002022-10-038564Budget
34703138.102024-12-0385213Actual
130420.002022-06-038573Budget
3219085.872024-10-0285411Actual
729040.002022-11-038526Budget
6511144.002022-10-038567Actual
2276297.002024-02-018564Actual
3443776.292024-12-0385411Actual
8834100.002022-12-048518Budget
565390.002022-10-038513Budget
9345100.002023-01-018515Budget
235228.212024-02-0185112Actual
38900190.482025-04-038568Actual
12569200.002023-04-038514Budget
29857147.572024-08-0285111Actual
1686822.002023-08-038526Actual
2609345.002024-05-028546Actual
177680.002022-06-038546Budget
326991.992022-07-048528Actual
22253119.272024-01-018528Actual
31157102.892024-09-0285112Actual
33947106.002024-12-038516Actual
1901575.002023-10-038566Actual
6218100.002022-10-038536Budget
3455687.992024-12-0385112Actual
32672238.002024-11-028564Actual
9021101.002023-01-018513Actual
5093100.002022-09-038536Budget
3101132.672024-09-0285211Actual
466630.002022-09-038573Budget
861580.002022-12-048566Budget
781970.002022-11-038568Budget
1936731.612023-10-0385411Actual
2107177.002023-12-048566Actual
1390256.002023-05-038546Actual
25678-3784.402024-05-0185712Actual
30422248.002024-09-028564Actual
163290.002022-06-038516Budget
2242643.312024-01-0185411Actual
803630.002022-12-048573Budget
38866143.512025-04-038528Actual
32460113.532024-10-0285613Actual
4203200.002022-08-038517Budget
28904100.762024-07-0385112Actual
30770287.002024-09-028517Actual
15538158.002023-07-048563Actual
9207200.002023-01-018514Budget
3180648.002024-10-028556Actual
2944790.002024-08-028516Actual
565290.002022-10-038513Actual
37340198.002025-03-038565Actual
25673-4182.202024-05-0185711Actual
31099101.822024-09-0285611Actual
134731687.502023-05-028573Actual
19634176.002023-11-038563Actual
616940.002022-10-038526Budget
1553105.002022-06-038565Actual
256561311.102024-05-018574Actual
12631100.002023-04-038564Budget
2394414.002024-03-028526Actual
1392841.002023-05-038556Actual
10519117.002023-02-018565Actual
8882108.662022-12-048528Actual
1583615.002023-07-048526Actual
3407106.002022-08-038513Actual
3553664.592025-01-0185211Actual
2476200.002022-07-048514Budget
102860.002022-05-038528Budget
452990.002022-09-038513Actual
1895743.002023-10-038546Actual
738770.002022-11-038546Budget
2991290.122024-08-0285311Actual
2157511.402023-12-0485612Actual
518751.002022-09-038556Actual
11502135.002023-03-038564Actual
10137100.002023-02-018513Budget
8224147.002022-12-048515Actual
3260994.002024-11-028573Actual
1725157.142023-08-0385111Actual
36658162.462025-02-0185111Actual
15503326.002023-07-048513Actual
39402-2414.802025-05-0285712Actual
37595282.002025-03-038517Actual
13181139.002023-04-038517Actual
1669099.002023-08-038564Actual
3230898.632024-10-0285112Actual
3060048.002024-09-028526Actual
12113100.002023-03-038567Budget
30925249.572024-09-028568Actual
214509.272023-12-0485511Actual
27338265.002024-06-028517Actual
1285090.002023-04-038516Budget
1177055.002023-03-038526Actual
2296783.002024-02-018536Actual
29389185.002024-08-028565Actual
8145140.002022-12-048564Actual
524789.002022-09-038566Actual
2873141.192024-07-0385211Actual
606104.002022-05-038536Actual
9980.002022-05-038563Budget
33677164.002024-12-038563Actual
393831522.902025-05-028575Actual
612185.002022-10-038516Actual
25298149.572024-04-028568Actual
3458434.802024-12-0385212Actual
458859.002022-09-038563Actual
39407-1957.702025-05-0285713Actual
22854105.002024-02-018565Actual
13244100.002023-04-038567Budget
1191436.002023-03-038556Actual
743440.002022-11-038556Budget
19227125.332023-10-038568Actual
3998.002022-05-038513Actual
2340442.252024-02-0185411Actual
1491051.002023-06-038546Actual
5901107.002022-10-038564Actual
3793164.002022-08-038565Actual
2201660.002024-01-018546Actual
33642275.002024-12-038513Actual
2613200.002022-07-048515Budget
2543827.362024-04-0285411Actual
1310280.002023-04-038566Budget
1084980.002023-02-018566Budget
3373460.002024-12-038573Actual
1117580.002023-02-018568Budget
37003146.872025-02-0185213Actual
168139.002022-06-038526Actual
2714183.002024-06-028516Actual
1131560.002023-03-038563Budget
1736011.402023-08-0385511Actual
1836230.552023-09-0385411Actual
37629242.002025-03-038567Actual
122780.002022-06-038563Budget
38958128.422025-04-0385111Actual
6965176.002022-11-038514Actual
9870100.002023-01-018567Budget
6512100.002022-10-038567Budget
15716116.002023-07-048515Actual
188590.002022-06-038566Budget
1059896.002023-02-018516Actual
1111470.002023-02-018528Budget
2997394.382024-08-0285611Actual
803726.002022-12-048573Actual
1975392.002023-11-038564Actual
34827179.002025-01-018563Actual
605100.002022-05-038536Budget
3326056.082024-11-0285211Actual
13510273.002023-05-038513Actual
2346453.952024-02-0185611Actual
13726162.002023-05-038515Actual
30178145.112024-08-0285213Actual
368138.002022-05-038515Actual
18103126.002023-09-038567Actual
2332250.762024-02-0185111Actual
34178178.002024-12-038567Actual
20664177.002023-12-048563Actual
1893184.002023-10-038536Actual
15119307.152023-06-038518Actual
3745397.002025-03-038536Actual
1079055.002023-02-018556Actual
9266157.002023-01-018564Actual
256158.212024-04-0285612Actual
31606223.002024-10-028515Actual
12381100.002023-04-038513Budget
1890330.002023-10-038526Actual
524690.002022-09-038566Budget
1412123.002022-06-038564Actual
1532141.192023-06-0385411Actual
3438332.672024-12-0385211Actual
509106.002022-05-038516Actual
4124110.002022-08-038566Actual
10695112.002023-02-018536Actual
7571211.002022-11-038517Actual
12302104.112023-03-038568Actual
631140.002022-10-038556Actual
2657043.312024-05-0285611Actual
36480232.002025-02-018567Actual
1662779.002023-08-038573Actual
1360472.002023-05-038573Actual
4777100.002022-09-038564Budget
32400111.782024-10-0285113Actual
11441208.002023-03-038514Actual
29141317.002024-08-028513Actual
19600267.002023-11-038513Actual
30267334.002024-09-028513Actual
514070.002022-09-038546Budget
1795345.002023-09-038546Actual
36303116.002025-02-018536Actual
32552167.002024-11-028563Actual
8694144.002022-12-048517Actual
38455202.002025-04-038515Actual
1139230.002023-03-038573Budget
458960.002022-09-038563Budget
5841200.002022-10-038514Budget
32765226.002024-11-028565Actual
1191350.002023-03-038556Budget
33020322.002024-11-028517Actual
3327123.812022-07-048568Actual
30805220.002024-09-028567Actual
27459254.122024-06-028528Actual
33526108.272024-11-0285113Actual
669980.002022-10-038568Budget
3788996.512025-03-0385411Actual
3791613.532025-03-0385511Actual
894284.422022-12-048568Actual
1488488.002023-06-038536Actual
3509881.002025-01-018516Actual
2102100.002022-06-038518Budget
2291111.002022-07-048513Actual
4918132.002022-09-038565Actual
1382187.002023-05-038516Actual
980100.002022-05-038518Budget
36097227.002025-02-018564Actual
134791562.202023-05-028575Actual
1059990.002023-02-018516Budget
235059.002022-07-048563Actual
1230180.002023-03-038568Budget
691630.002022-11-038573Budget
3582764.412025-01-0185113Actual

Generated 2025-06-02 06:19:16.205 UTC