[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901359.272025-03-2385311Actual
749268.002022-10-238566Actual
11176119.272023-01-218568Actual
7632153.002022-10-238567Actual
20749192.002023-11-238514Actual
3118535.872024-08-2285212Actual
2245967.782023-12-2185611Actual
427112.002022-04-228565Actual
3718472.002025-02-208573Actual
37687363.212025-02-208518Actual
1733344.382023-07-2385411Actual
3812790.732025-02-2085113Actual
1491200.002022-05-238515Budget
242928.002022-06-238573Actual
38838376.852025-03-238518Actual
37595282.002025-02-208517Actual
841344.002022-11-238526Actual
3898659.272025-03-2385211Actual
16748149.002023-07-238515Actual
2039540.122023-10-2385411Actual
8286112.002022-11-238565Actual
6638108.662022-09-228528Actual
1730628.422023-07-2385311Actual
2714183.002024-05-228516Actual
21632249.002023-12-218513Actual
9267100.002022-12-218564Budget
3169999.002024-09-218516Actual
3906713.532025-03-2385511Actual
1387667.002023-04-228536Actual
33553118.802024-10-2285213Actual
2446767.782024-02-2085611Actual
27694100.762024-05-2285611Actual
1013697.002023-01-218513Actual
32552167.002024-10-228563Actual
7243109.002022-10-238516Actual
2693077.002024-05-228573Actual
2432448.632024-02-2085111Actual
354630.002022-07-238573Budget
2997394.382024-07-2285611Actual
32672238.002024-10-228564Actual
5841200.002022-09-228514Budget
28293109.002024-06-228516Actual
214509.272023-11-2385511Actual
1692257.002023-07-238546Actual
32108134.802024-09-2185111Actual
9404100.002022-12-218565Budget
6964200.002022-10-238514Budget
25178177.002024-03-228567Actual
20255178.362023-10-238568Actual
606104.002022-04-228536Actual
39040101.822025-03-2385411Actual
1019660.002023-01-218563Budget
2893219.912024-06-2285212Actual
346960.002022-07-238563Budget
1064737.002023-01-218526Actual
15061182.002023-05-238567Actual
19193152.602023-09-228528Actual
1795345.002023-08-238546Actual
7339100.002022-10-238536Budget
14525236.002023-05-238513Actual
393801457.802025-04-218574Actual
973171.002022-12-218566Actual
25735170.002024-04-218563Actual
30422248.002024-08-228564Actual
1496964.002023-05-238566Actual
30178145.112024-07-2285213Actual
3523881.002024-12-218566Actual
1027430.002023-01-218573Budget
21249157.142023-11-238528Actual
33468136.932024-10-2285612Actual
3833451.002025-03-238573Actual
9266157.002022-12-218564Actual
17602190.002023-08-238563Actual
2057212.462023-10-2385612Actual
22132178.002023-12-218517Actual
962761.002022-12-218546Actual
1559548.002023-06-238573Actual
28583443.512024-06-228518Actual
24113200.002024-02-208517Actual
21283135.932023-11-238568Actual
565290.002022-09-228513Actual
15623146.002023-06-238514Actual
3260994.002024-10-228573Actual
4203200.002022-07-238517Budget
2923377.002024-07-228573Actual
11255100.002023-02-208513Budget
3225082.682024-09-2185611Actual
3071371.002024-08-228566Actual
1621965.652023-06-2385111Actual
9869111.002022-12-218567Actual
30093139.062024-07-2285612Actual
2645534.802024-04-2185211Actual
4449125.332022-07-238568Actual
32427180.202024-09-2185213Actual
24266187.452024-02-208568Actual
2672100.002022-06-238565Budget
6591213.212022-09-228518Actual
2847100.002022-06-238536Budget
39159102.892025-03-2385112Actual
1244260.002023-03-238563Budget
2808073.002024-06-228573Actual
1029107.142022-04-228528Actual
11643100.002023-02-208565Budget
16535287.002023-07-238513Actual
953140.002022-12-218526Budget
16161187.452023-06-238568Actual
2142343.312023-11-2385411Actual
37127233.002025-02-208563Actual
3172631.002024-09-218526Actual
32016205.632024-09-218528Actual
34618158.212024-11-2285612Actual
3739893.002025-02-208516Actual
29644306.002024-07-228517Actual
340690.002022-07-238513Budget
428100.002022-04-228565Budget
3582764.412024-12-2185113Actual
286132.002022-04-228564Actual
279923.002022-06-238526Actual
174795.012023-07-2385212Actual
2993982.682024-07-2285411Actual
35708108.212024-12-2185112Actual
2036817.782023-10-2385311Actual
9207200.002022-12-218514Budget
1074280.002023-01-218546Budget
908169.002022-12-218563Actual
12113100.002023-02-208567Budget
31219150.762024-08-2285612Actual
37003146.872025-01-2185213Actual
2093465.002023-11-238516Actual
1131560.002023-02-208563Budget
861489.002022-11-238566Actual
1736011.402023-07-2385511Actual
30480211.002024-08-228515Actual
8693200.002022-11-238517Budget
25822216.002024-04-218514Actual
9345100.002022-12-218515Budget
3005920.972024-07-2285212Actual
31754114.002024-09-218536Actual
7242100.002022-10-238516Budget
1384822.002023-04-228526Actual
2178582.002023-12-218564Actual
23766134.002024-02-208564Actual
2479583.002024-03-228564Actual
5900100.002022-09-228564Budget
10461144.002023-01-218515Actual
24761176.002024-03-228514Actual
15503326.002023-06-238513Actual
1801167.002023-08-238566Actual
387290.002022-07-238516Budget
34178178.002024-11-228567Actual
2104146.002023-11-238556Actual
9949100.002022-12-218518Budget
962670.002022-12-218546Budget
3230898.632024-09-2185112Actual
1789925.002023-08-238526Actual
30302193.002024-08-228563Actual
38745317.002025-03-238517Actual
65280.002022-04-228546Budget
28966123.102024-06-2285612Actual
3736133.002022-07-238515Actual
23731179.002024-02-208514Actual
11115114.722023-01-218528Actual
31393322.002024-09-218513Actual
27338265.002024-05-228517Actual
2237228.422023-12-2185211Actual
2136928.422023-11-2385211Actual
2355410.332024-01-2185612Actual
393891569.902025-04-218577Actual
1901575.002023-09-228566Actual
1532141.192023-05-2385411Actual
25264143.512024-03-228528Actual
10462200.002023-01-218515Budget
28490356.002024-06-228517Actual
256531012.202024-04-208573Actual
39402-2414.802025-04-2185712Actual
242820.002022-06-238573Budget
3327123.812022-06-238568Actual
2239936.932023-12-2185311Actual
17820.002022-04-228573Budget
75886.002022-04-228566Actual
1064640.002023-01-218526Budget
579234.002022-09-228573Actual
29261308.002024-07-228514Actual
3685777.362025-01-2185112Actual
30573100.002024-08-228516Actual
3632972.002025-01-218546Actual
34947232.002024-12-218564Actual
6511144.002022-09-228567Actual
3868894.002025-03-238566Actual
36480232.002025-01-218567Actual
21163142.002023-11-238567Actual
15751130.002023-06-238565Actual
3405449.002024-11-228556Actual
855658.002022-11-238556Actual
28142194.002024-06-228564Actual
9403148.002022-12-218565Actual
1244361.002023-03-238563Actual
38069180.552025-02-2085612Actual
908070.002022-12-218563Budget
2301953.002024-01-218556Actual
17159101.082023-07-238528Actual
12709172.002023-03-238515Actual
2955445.002024-07-228556Actual
11644151.002023-02-208565Actual
22607281.002024-01-218513Actual
2615253.002024-04-218566Actual
5385100.002022-08-238567Budget
5574114.722022-08-238568Actual
32342134.802024-09-2185612Actual
38603123.002025-03-238536Actual
3443776.292024-11-2285411Actual
9870100.002022-12-218567Budget
9482100.002022-12-218516Budget
4343175.332022-07-238518Actual
2648240.122024-04-2185311Actual
16783147.002023-07-238565Actual
33797194.002024-11-228564Actual
1492190.002022-05-238515Actual
24147150.002024-02-208567Actual
1694836.002023-07-238556Actual
35944246.002025-01-218513Actual
227174.002022-04-228514Actual
20629298.002023-11-238513Actual
1431928.422023-04-2285411Actual
7711100.002022-10-238518Budget
2535100.002022-06-238564Budget
10383100.002023-01-218564Budget
3517964.002024-12-218546Actual
3015155.642024-07-2285113Actual
182435.002022-05-238556Actual
2242643.312023-12-2185411Actual
1828055.022023-08-2385111Actual
579330.002022-09-228573Budget
174525.012023-07-2385112Actual
406446.002022-07-238556Actual
3559068.852024-12-2185411Actual
15119307.152023-05-238518Actual
25678-3784.402024-04-2085712Actual
2603917.002024-04-218526Actual
1304150.002023-03-238556Budget
2902497.742024-06-2285113Actual
3918744.382025-03-2385212Actual
2538410.332024-03-2285211Actual
6042131.002022-09-228565Actual
34002116.002024-11-228536Actual
7104100.002022-10-238515Budget
30983117.782024-08-2285111Actual
31548192.002024-09-218564Actual
256158.212024-03-2285612Actual
184819.272023-08-2385112Actual
2291271.002024-01-218516Actual
26246198.002024-04-218567Actual
31428172.002024-09-218563Actual
6965176.002022-10-238514Actual
2440643.312024-02-2085411Actual
182340.002022-05-238556Budget
18189108.662023-08-238528Actual
5979200.002022-09-228515Budget
795970.002022-11-238563Budget
32765226.002024-10-228565Actual
2606780.002024-04-218536Actual
8144100.002022-11-238564Budget
612185.002022-09-228516Actual
3794998.632025-02-2085611Actual
1995988.002023-10-238536Actual
9020100.002022-12-218513Budget
4918132.002022-08-238565Actual
221270.002022-05-238568Budget
3488475.002024-12-218573Actual
37247253.002025-02-208564Actual
36976132.832025-01-2185113Actual
235059.002022-06-238563Actual
393831522.902025-04-218575Actual
789991.002022-11-238513Actual
7572200.002022-10-238517Budget
30805220.002024-08-228567Actual
2878577.362024-06-2285411Actual
1224070.002023-02-208528Budget
1990476.002023-10-238516Actual
2497316.002024-03-228526Actual
205413.952023-10-2385212Actual
3788996.512025-02-2085411Actual
33140167.752024-10-228528Actual
2276297.002024-01-218564Actual
11440200.002023-02-208514Budget
36190166.002025-01-218565Actual
10987100.002023-01-218567Budget
39407-1957.702025-04-2185713Actual
1727920.972023-07-2385211Actual
612090.002022-09-228516Budget
27551143.312024-05-2285111Actual
2722285.002024-05-228546Actual
8461100.002022-11-238536Budget
3791613.532025-02-2085511Actual
1230180.002023-02-208568Budget
38900190.482025-03-238568Actual
30891166.242024-08-228528Actual
999670.002022-12-218528Budget
13476-537.002023-04-218574Actual
33642275.002024-11-228513Actual
19811131.002023-10-238515Actual
4777100.002022-08-238564Budget
1964152.002022-05-238517Actual
19227125.332023-09-228568Actual
12192196.542023-02-208518Actual
2757949.702024-05-2285211Actual
3865560.002025-03-238556Actual
2494660.002024-03-228516Actual
36566173.812025-01-218528Actual
2435220.972024-02-2085211Actual
27083157.002024-05-228565Actual
39392690.102025-04-218578Actual
8365122.002022-11-238516Actual
2024100.002022-05-238567Budget
445080.002022-07-238568Budget
21751157.002023-12-218514Actual
1632811.402023-06-2385511Actual
1117580.002023-01-218568Budget
29737384.422024-07-228518Actual
2988532.672024-07-2285211Actual
1078950.002023-01-218556Budget
36918120.972025-01-2185612Actual
9882.002022-04-228563Actual
18222167.752023-08-238568Actual
3220100.002022-06-238518Budget
27373212.002024-05-228567Actual
134791562.202023-04-218575Actual
6449211.002022-09-228517Actual
34792300.002024-12-218513Actual
3800769.912025-02-2085112Actual
2102100.002022-05-238518Budget
16655197.002023-07-238514Actual
4264100.002022-07-238567Budget
39339171.432025-03-2385613Actual
70044.002022-04-228556Actual
168030.002022-05-238526Budget
235228.212024-01-2185112Actual
256622133.302024-04-208576Actual
14115270.782023-04-228518Actual
3803518.842025-02-2085212Actual
12193100.002023-02-208518Budget
31930249.002024-09-218567Actual
1382187.002023-04-228516Actual
29765170.782024-07-228528Actual
14559190.002023-05-238563Actual
33677164.002024-11-228563Actual
2952870.002024-07-228546Actual
29141317.002024-07-228513Actual
3106577.362024-08-2285411Actual
11819110.002023-02-208536Actual
3753895.002025-02-208566Actual
981219.272022-04-228518Actual
188590.002022-05-238566Budget
15716116.002023-06-238515Actual
28235204.002024-06-228565Actual
3969100.002022-07-238536Budget
637090.002022-09-228566Budget
5465100.002022-08-238518Budget
28645172.302024-06-228568Actual
36600175.332025-01-218568Actual
26306432.912024-04-218518Actual
20784116.002023-11-238564Actual
967340.002022-12-218556Budget
9997157.142022-12-218528Actual
2840055.002024-06-228556Actual
22820138.002024-01-218515Actual
205147.142023-10-2385112Actual
1488488.002023-05-238536Actual
1177140.002023-02-208526Budget
8882108.662022-11-238528Actual
605100.002022-04-228536Budget
1830811.402023-08-2385211Actual
25143245.002024-03-228517Actual
1304262.002023-03-238556Actual
33232148.632024-10-2285111Actual
28525198.002024-06-228567Actual
36063384.002025-01-218514Actual
953041.002022-12-218526Actual
3857548.002025-03-238526Actual
10519117.002023-01-218565Actual
504440.002022-08-238526Actual
2199097.002023-12-218536Actual
18691176.002023-09-228514Actual
33020322.002024-10-228517Actual
23109180.002024-01-218517Actual
11441208.002023-02-208514Actual
3656126.002022-07-238564Actual
38780204.002025-03-238567Actual
30515193.002024-08-228565Actual
1684188.002023-07-238516Actual
6450200.002022-09-228517Budget
12381100.002023-03-238513Budget
34297175.332024-11-228568Actual
11820100.002023-02-208536Budget
22167180.002023-12-218567Actual
22253119.272023-12-218528Actual
33112340.482024-10-228518Actual
1751013.532023-07-2385612Actual
1627429.482023-06-2385311Actual
13666123.002023-04-228564Actual
3343419.912024-10-2285212Actual
637164.002022-09-228566Actual
18725109.002023-09-228564Actual
729040.002022-10-238526Budget
782085.932022-10-238568Actual
557380.002022-08-238568Budget
31606223.002024-09-218515Actual
27431343.512024-05-228518Actual
3927997.742025-03-2385113Actual
24676178.002024-03-228563Actual
34676125.822024-11-2285113Actual
38958128.422025-03-2385111Actual
35330236.002024-12-218567Actual
8364100.002022-11-238516Budget
3183981.002024-09-218566Actual
631140.002022-09-228556Actual
2405654.002024-02-208566Actual
163388.002022-05-238516Actual
275090.002022-06-238516Budget
38362360.002025-03-238514Actual
23824143.002024-02-208515Actual
1942755.022023-09-2285611Actual
3065457.002024-08-228546Actual
3397432.002024-11-228526Actual
3334891.192024-10-2285611Actual
2505327.002024-03-228556Actual
2139645.442023-11-2385311Actual
35388373.822024-12-218518Actual
29176173.002024-07-228563Actual
1352200.002022-05-238514Budget
4776142.002022-08-238564Actual
1553105.002022-05-238565Actual
21877100.002023-12-218565Actual
9021101.002022-12-218513Actual
10695112.002023-01-218536Actual
36303116.002025-01-218536Actual
2843389.002024-06-228566Actual
452890.002022-08-238513Budget
144373.952023-04-2285212Actual
2947430.002024-07-228526Actual
466630.002022-08-238573Budget
3219085.872024-09-2185411Actual
17131251.092023-07-238518Actual
30210124.062024-07-2285613Actual
2614160.002022-06-238515Actual
524690.002022-08-238566Budget
2391790.002024-02-208516Actual
2437928.422024-02-2085311Actual
5464276.842022-08-238518Actual
37629242.002025-02-208567Actual
1172290.002023-02-208516Budget
1289940.002023-03-238526Budget
7898100.002022-11-238513Budget
134852463.302023-04-218577Actual
1969175.002023-10-238573Actual
164788.212023-06-2385612Actual
3676734.802025-01-2185511Actual
37340198.002025-02-208565Actual
24205248.062024-02-208518Actual
27752109.272024-05-2285112Actual
2724840.002024-05-228556Actual
29679218.002024-07-228567Actual
18103126.002023-08-238567Actual
25673-4182.202024-04-2085711Actual
154137.142023-05-2385112Actual
3679979.482025-01-2185611Actual
289480.002022-06-238546Budget
1426511.402023-04-2285211Actual
2991290.122024-07-2285311Actual
5326200.002022-08-238517Budget
3735200.002022-07-238515Budget
27931194.242024-05-2285613Actual
6590100.002022-09-228518Budget
10057131.392022-12-218568Actual
2293917.002024-01-218526Actual
967434.002022-12-218556Actual
1392841.002023-04-228556Actual
1139317.002023-02-208573Actual
5512128.362022-08-238528Actual
34236373.822024-11-228518Actual
35508116.722024-12-2185111Actual
1477198.002023-05-238565Actual
2096124.002023-11-238526Actual
571560.002022-09-228563Budget
2034119.912023-10-2385211Actual
15147114.722023-05-238528Actual
2305276.002024-01-218566Actual
1669099.002023-07-238564Actual
1197280.002023-02-208566Budget
4124110.002022-07-238566Actual
20876145.002023-11-238565Actual
3326056.082024-10-2285211Actual
1461635.002023-05-238573Actual
10928158.002023-01-218517Actual
2042223.102023-10-2385511Actual
32517275.002024-10-228513Actual
30925249.572024-08-228568Actual
1299480.002023-03-238546Budget
1866337.002023-09-228573Actual
1435242.252023-04-2285611Actual
122682.002022-05-238563Actual
164208.212023-06-2385112Actual
195125.012023-09-2285212Actual
245522.892024-02-2085212Actual
3455687.992024-11-2285112Actual
3180648.002024-09-218556Actual
1630139.062023-06-2385411Actual
749380.002022-10-238566Budget
3745397.002025-02-208536Actual
39221168.852025-03-2385612Actual
5980164.002022-09-228515Actual
8085205.002022-11-238514Actual

Generated 2025-05-23 01:24:32.710 UTC