[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 960  >   

522 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32400111.782024-10-0385113Actual
1352200.002022-06-048514Budget
32637395.002024-11-038514Actual
70044.002022-05-048556Actual
25298149.572024-04-038568Actual
1725157.142023-08-0485111Actual
1496964.002023-06-048566Actual
1692257.002023-08-048546Actual
452890.002022-09-048513Budget
29679218.002024-08-038567Actual
32108134.802024-10-0385111Actual
1993129.002023-11-048526Actual
2001135.002023-11-048556Actual
21877100.002024-01-028565Actual
23731179.002024-03-038514Actual
21843155.002024-01-028515Actual
967434.002023-01-028556Actual
2397293.002024-03-038536Actual
2435220.972024-03-0385211Actual
7571211.002022-11-048517Actual
2884679.482024-07-0485611Actual
781970.002022-11-048568Budget
3747981.002025-03-048546Actual
1698178.002023-08-048566Actual
11066235.932023-02-028518Actual
39386-105.002025-05-038576Actual
4714200.002022-09-048514Budget
27050224.002024-06-038515Actual
3559068.852025-01-0285411Actual
31896297.002024-10-038517Actual
2034119.912023-11-0485211Actual
2211126.842022-06-048568Actual
20629298.002023-12-058513Actual
3735200.002022-08-048515Budget
3657100.002022-08-048564Budget
2657043.312024-05-0385611Actual
32517275.002024-11-038513Actual
3327123.812022-07-058568Actual
38900190.482025-04-048568Actual
32016205.632024-10-038528Actual
33642275.002024-12-048513Actual
32342134.802024-10-0385612Actual
30093139.062024-08-0385612Actual
14055190.002023-05-048567Actual
1901575.002023-10-048566Actual
2615253.002024-05-038566Actual
2535669.912024-04-0385111Actual
275090.002022-07-058516Budget
1169113.002022-06-048513Actual
28142194.002024-07-048564Actual
36248120.002025-02-028516Actual
37715243.512025-03-048528Actual
1252030.002023-04-048573Budget
392151.002022-08-048526Actual
34264225.332024-12-048528Actual
3656126.002022-08-048564Actual
524789.002022-09-048566Actual
14177134.422023-05-048568Actual
1429241.192023-05-0485311Actual
9997157.142023-01-028528Actual
4343175.332022-08-048518Actual
2370334.002024-03-038573Actual
1191436.002023-03-048556Actual
23109180.002024-02-028517Actual
130517.002022-06-048573Actual
188471.002022-06-048566Actual
1931311.402023-10-0485211Actual
13476-537.002023-05-038574Actual
354630.002022-08-048573Budget
1589052.002023-07-058546Actual
2848120.002022-07-058536Actual
38745317.002025-04-048517Actual
25678-3784.402024-05-0285712Actual
29502122.002024-08-038536Actual
973171.002023-01-028566Actual
256681156.002024-05-028578Actual
38277168.002025-04-048563Actual
32730234.002024-11-038515Actual
24147150.002024-03-038567Actual
19193152.602023-10-048528Actual
2291111.002022-07-058513Actual
2031369.912023-11-0485111Actual
31606223.002024-10-038515Actual
2039540.122023-11-0485411Actual
22225235.932024-01-028518Actual
2346453.952024-02-0285611Actual
33889217.002024-12-048565Actual
7243109.002022-11-048516Actual
19165349.572023-10-048518Actual
683882.002022-11-048563Actual
8084200.002022-12-058514Budget
27931194.242024-06-0385613Actual
39402-2414.802025-05-0385712Actual
12192196.542023-03-048518Actual
16535287.002023-08-048513Actual
1396170.002023-05-048566Actual
499792.002022-09-048516Actual
6778100.002022-11-048513Budget
326860.002022-07-058528Budget
31428172.002024-10-038563Actual
2878577.362024-07-0485411Actual
2642782.682024-05-0385111Actual
1895743.002023-10-048546Actual
10520100.002023-02-028565Budget
134852463.302023-05-038577Actual
5464276.842022-09-048518Actual
2355410.332024-02-0285612Actual
980100.002022-05-048518Budget
962670.002023-01-028546Budget
1789925.002023-09-048526Actual
37340198.002025-03-048565Actual
16006205.002023-07-058517Actual
27431343.512024-06-038518Actual
908070.002023-01-028563Budget
37035125.822025-02-0285613Actual
2024100.002022-06-048567Budget
30891166.242024-09-038528Actual
27606102.892024-06-0385311Actual
31548192.002024-10-038564Actual
340690.002022-08-048513Budget
25673-4182.202024-05-0285711Actual
452990.002022-09-048513Actual
245522.892024-03-0385212Actual
841240.002022-12-058526Budget
31988382.912024-10-038518Actual
626470.002022-10-048546Budget
5840223.002022-10-048514Actual
1632811.402023-07-0585511Actual
2199097.002024-01-028536Actual
565390.002022-10-048513Budget
3794100.002022-08-048565Budget
3791613.532025-03-0485511Actual
22286126.842024-01-028568Actual
1482974.002023-06-048516Actual
2057212.462023-11-0485612Actual
367200.002022-05-048515Budget
20255178.362023-11-048568Actual
6700119.272022-10-048568Actual
23859130.002024-03-038565Actual
2178582.002024-01-028564Actual
6590100.002022-10-048518Budget
840142.002022-05-048517Actual
30983117.782024-09-0385111Actual
22607281.002024-02-028513Actual
37807110.342025-03-0485111Actual
1244260.002023-04-048563Budget
2291271.002024-02-028516Actual
524690.002022-09-048566Budget
34947232.002025-01-028564Actual
1492190.002022-06-048515Actual
242820.002022-07-058573Budget
2728177.002024-06-038566Actual
3742531.002025-03-048526Actual
16748149.002023-08-048515Actual
2645534.802024-05-0385211Actual
2142343.312023-12-0585411Actual
25143245.002024-04-038517Actual
1360472.002023-05-048573Actual
445080.002022-08-048568Budget
26873225.002024-06-038563Actual
29389185.002024-08-038565Actual
12302104.112023-03-048568Actual
1074280.002023-02-028546Budget
12193100.002023-03-048518Budget
3373460.002024-12-048573Actual
466734.002022-09-048573Actual
39306183.712025-04-0485213Actual
3142100.002022-07-058567Budget
7339100.002022-11-048536Budget
3750557.002025-03-048556Actual
2763379.482024-06-0385411Actual
27694100.762024-06-0385611Actual
3101132.672024-09-0385211Actual
11067100.002023-02-028518Budget
1197374.002023-03-048566Actual
30387314.002024-09-038514Actual
1893184.002023-10-048536Actual
8365122.002022-12-058516Actual
27752109.272024-06-0385112Actual
37595282.002025-03-048517Actual
3000104.002022-07-058566Actual
28023203.002024-07-048563Actual
32823115.002024-11-038516Actual
11255100.002023-03-048513Budget
691630.002022-11-048573Budget
4777100.002022-09-048564Budget
2541126.292024-04-0385311Actual
2134149.702023-12-0585111Actual
1304150.002023-04-048556Budget
34912361.002025-01-028514Actual
1591646.002023-07-058556Actual
12568184.002023-04-048514Actual
2172334.002024-01-028573Actual
38455202.002025-04-048515Actual
3688519.912025-02-0285212Actual
9020100.002023-01-028513Budget
13182200.002023-04-048517Budget
2104146.002023-12-058556Actual
24888118.002024-04-038565Actual
32878104.002024-11-038536Actual
35854134.592025-01-0285213Actual
12771100.002023-04-048565Budget
1177055.002023-03-048526Actual
1131560.002023-03-048563Budget
195439.272023-10-0485612Actual
25857149.002024-05-038564Actual
8223100.002022-12-058515Budget
294140.002022-07-058556Budget
20222141.992023-11-048528Actual
427112.002022-05-048565Actual
401670.002022-08-048546Budget
174525.012023-08-0485112Actual
17687140.002023-09-048514Actual
256531012.202024-05-028573Actual
2832027.002024-07-048526Actual
34792300.002025-01-028513Actual
7711100.002022-11-048518Budget
134881248.802023-05-038578Actual
3334891.192024-11-0385611Actual
406340.002022-08-048556Budget
2881217.782024-07-0485511Actual
1064737.002023-02-028526Actual
242928.002022-07-058573Actual
9404100.002023-01-028565Budget
1580981.002023-07-058516Actual
8285100.002022-12-058565Budget
8461100.002022-12-058536Budget
1544613.532023-06-0485612Actual
22820138.002024-02-028515Actual
2672100.002022-07-058565Budget
25665956.602024-05-028577Actual
2340442.252024-02-0285411Actual
1084892.002023-02-028566Actual
2437928.422024-03-0385311Actual
102860.002022-05-048528Budget
3862962.002025-04-048546Actual
1230180.002023-03-048568Budget
25236295.032024-04-038518Actual
9882.002022-05-048563Actual
2157511.402023-12-0585612Actual
7242100.002022-11-048516Budget
12052150.002023-03-048517Actual
8085205.002022-12-058514Actual
29857147.572024-08-0385111Actual
69940.002022-05-048556Budget
1842339.062023-09-0485611Actual
3071371.002024-09-038566Actual
39392690.102025-05-038578Actual
2245967.782024-01-0285611Actual
34236373.822024-12-048518Actual
1310280.002023-04-048566Budget
19811131.002023-11-048515Actual
9482100.002023-01-028516Budget
33585190.732024-11-0385613Actual
12569200.002023-04-048514Budget
38958128.422025-04-0485111Actual
235059.002022-07-058563Actual
2671160.002022-07-058565Actual
616843.002022-10-048526Actual
2603917.002024-05-038526Actual
31641212.002024-10-038565Actual
3520541.002025-01-028556Actual
1238099.002023-04-048513Actual
3035975.002024-09-038573Actual
1990476.002023-11-048516Actual
16783147.002023-08-048565Actual
2757949.702024-06-0385211Actual
36538442.002025-02-028518Actual
9870100.002023-01-028567Budget
20194261.692023-11-048518Actual
15026236.002023-06-048517Actual
3148569.002024-10-038573Actual
1488488.002023-06-048536Actual
25700234.002024-05-038513Actual
182435.002022-06-048556Actual
26211256.002024-05-038517Actual
669980.002022-10-048568Budget
2102100.002022-06-048518Budget
1491200.002022-06-048515Budget
22642161.002024-02-028563Actual
1553105.002022-06-048565Actual
1485629.002023-06-048526Actual
2724840.002024-06-038556Actual
23646145.002024-03-038563Actual
33553118.802024-11-0385213Actual
15538158.002023-07-058563Actual
8145140.002022-12-058564Actual
514152.002022-09-048546Actual
2893219.912024-07-0485212Actual
22132178.002024-01-028517Actual
332870.002022-07-058568Budget
8286112.002022-12-058565Actual
134731687.502023-05-038573Actual
5841200.002022-10-048514Budget
3595196.002022-08-048514Actual
38866143.512025-04-048528Actual
30210124.062024-08-0385613Actual
4449125.332022-08-048568Actual
163290.002022-06-048516Budget
1898333.002023-10-048556Actual
1186680.002023-03-048546Budget
10696100.002023-02-028536Budget
2332250.762024-02-0285111Actual
908169.002023-01-028563Actual
28200211.002024-07-048515Actual
15751130.002023-07-058565Actual
3065457.002024-09-038546Actual
2394414.002024-03-038526Actual
1111470.002023-02-028528Budget
3671370.972025-02-0285311Actual
1376194.002023-05-048565Actual
39101117.782025-04-0485611Actual
2042223.102023-11-0485511Actual
3103894.382024-09-0385311Actual
12947100.002023-04-048536Budget
1172398.002023-03-048516Actual
637164.002022-10-048566Actual
30422248.002024-09-038564Actual
2952870.002024-08-038546Actual
12114110.002023-03-048567Actual
1285090.002023-04-048516Budget
2477228.002022-07-058514Actual
1177140.002023-03-048526Budget
14644168.002023-06-048514Actual
663980.002022-10-048528Budget
5385100.002022-09-048567Budget
393771255.502025-05-038573Actual
1887659.002023-10-048516Actual
12948103.002023-04-048536Actual
2923377.002024-08-038573Actual
29354234.002024-08-038515Actual
255566.082024-04-0385112Actual
1934017.782023-10-0485311Actual
3603555.002025-02-028573Actual
214509.272023-12-0585511Actual
289581.002022-07-058546Actual
33526108.272024-11-0385113Actual
1244361.002023-04-048563Actual
1529427.362023-06-0485311Actual
1412123.002022-06-048564Actual
557380.002022-09-048568Budget
1963200.002022-06-048517Budget
2579453.002024-05-038573Actual
9869111.002023-01-028567Actual
5979200.002022-10-048515Budget
3739893.002025-03-048516Actual
17038189.002023-08-048517Actual
38100.002022-05-048513Budget
2204234.002024-01-028556Actual
1627429.482023-07-0585311Actual
11820100.002023-03-048536Budget
35887129.322025-01-0285613Actual
15658112.002023-07-058564Actual
9980.002022-05-048563Budget
743440.002022-11-048556Budget
9345100.002023-01-028515Budget
393801457.802025-05-038574Actual
33054222.002024-11-038567Actual
39407-1957.702025-05-0385713Actual
26958298.002024-06-038514Actual
3455687.992024-12-0485112Actual
2148442.252023-12-0585611Actual
2151120.782022-06-048528Actual
915820.002023-01-028573Actual
7025130.002022-11-048564Actual
168139.002022-06-048526Actual
31336127.572024-09-0385613Actual
29084124.062024-07-0485613Actual
31930249.002024-10-038567Actual
2650937.992024-05-0385411Actual
368138.002022-05-048515Actual
16655197.002023-08-048514Actual
2207571.002024-01-028566Actual
122780.002022-06-048563Budget
5093100.002022-09-048536Budget
1583615.002023-07-058526Actual
31157102.892024-09-0385112Actual
3003195.442024-08-0385112Actual
3627529.002025-02-028526Actual
2766034.802024-06-0385511Actual
35450205.632025-01-028568Actual
2958781.002024-08-038566Actual
27196120.002024-06-038536Actual
17721109.002023-09-048564Actual
1384822.002023-05-048526Actual
36658162.462025-02-0285111Actual
28525198.002024-07-048567Actual
2255013.532024-01-0285612Actual
579234.002022-10-048573Actual
3488475.002025-01-028573Actual
6218100.002022-10-048536Budget
2808073.002024-07-048573Actual
2508676.002024-04-038566Actual
2293917.002024-02-028526Actual
35295285.002025-01-028517Actual
637090.002022-10-048566Budget
3685777.362025-02-0285112Actual
4203200.002022-08-048517Budget
2993982.682024-08-0385411Actual
2234465.652024-01-0285111Actual
38490234.002025-04-048565Actual
1027430.002023-02-028573Budget
1435242.252023-05-0485611Actual
3446427.362024-12-0485511Actual
188590.002022-06-048566Budget
28108395.002024-07-048514Actual
3793164.002022-08-048565Actual
22854105.002024-02-028565Actual
30863476.852024-09-038518Actual
3553664.592025-01-0285211Actual
6965176.002022-11-048514Actual
18189108.662023-09-048528Actual
13322100.002023-04-048518Budget
28235204.002024-07-048565Actual
1131471.002023-03-048563Actual
36918120.972025-02-0285612Actual
3230898.632024-10-0385112Actual
782085.932022-11-048568Actual
9949100.002023-01-028518Budget
509106.002022-05-048516Actual
3969100.002022-08-048536Budget
3213665.652024-10-0385211Actual
26992192.002024-06-038564Actual
631140.002022-10-048556Actual
3005920.972024-08-0385212Actual
38242300.002025-04-048513Actual
412590.002022-08-048566Budget
1939423.102023-10-0485511Actual
3638883.002025-02-028566Actual
1019771.002023-02-028563Actual
2405654.002024-03-038566Actual
35416173.812025-01-028528Actual
605100.002022-05-048536Budget
729040.002022-11-048526Budget
4264100.002022-08-048567Budget
32050202.602024-10-038568Actual
55630.002022-05-048526Budget
2606780.002024-05-038536Actual
31393322.002024-10-038513Actual
3718472.002025-03-048573Actual
354732.002022-08-048573Actual
8693200.002022-12-058517Budget
1168100.002022-06-048513Budget
458960.002022-09-048563Budget
16099273.812023-07-058518Actual
55736.002022-05-048526Actual
33947106.002024-12-048516Actual
8882108.662022-12-058528Actual
31754114.002024-10-038536Actual
616940.002022-10-048526Budget
3290477.002024-11-038546Actual
401781.002022-08-048546Actual
4918132.002022-09-048565Actual
850963.002022-12-058546Actual
626591.002022-10-048546Actual
162479.272023-07-0585211Actual
2096124.002023-12-058526Actual
30515193.002024-09-038565Actual
154137.142023-06-0485112Actual
294247.002022-07-058556Actual
289480.002022-07-058546Budget
11644151.002023-03-048565Actual
8462112.002022-12-058536Actual
2947430.002024-08-038526Actual
10382108.002023-02-028564Actual
1727920.972023-08-0485211Actual
23824143.002024-03-038515Actual
195125.012023-10-0485212Actual
6449211.002022-10-048517Actual
3340681.612024-11-0385112Actual
4855200.002022-09-048515Budget
2837471.002024-07-048546Actual
2902497.742024-07-0485113Actual
29176173.002024-08-038563Actual
1662779.002023-08-048573Actual
22253119.272024-01-028528Actual
37003146.872025-02-0285213Actual
1299480.002023-04-048546Budget
1285186.002023-04-048516Actual
35508116.722025-01-0285111Actual
3573644.382025-01-0285212Actual
1426511.402023-05-0485211Actual
1387667.002023-05-048536Actual
28966123.102024-07-0485612Actual
1139317.002023-03-048573Actual
11503100.002023-03-048564Budget
7024100.002022-11-048564Budget
26306432.912024-05-038518Actual
122682.002022-06-048563Actual
1686822.002023-08-048526Actual
1423753.952023-05-0485111Actual
2446767.782024-03-0385611Actual
38603123.002025-04-048536Actual
16127125.332023-07-058528Actual
2103207.152022-06-048518Actual
16570169.002023-08-048563Actual
738674.002022-11-048546Actual
15061182.002023-06-048567Actual
518840.002022-09-048556Budget
265368.212024-05-0385511Actual
3812790.732025-03-0485113Actual
428100.002022-05-048565Budget
29051185.472024-07-0485213Actual
15503326.002023-07-058513Actual
25264143.512024-04-038528Actual
24641298.002024-04-038513Actual
32765226.002024-11-038565Actual
39339171.432025-04-0485613Actual
2305276.002024-02-028566Actual
27493169.272024-06-038568Actual
17927100.002023-09-048536Actual
3405449.002024-12-048556Actual
39040101.822025-04-0485411Actual
168030.002022-06-048526Budget
65280.002022-05-048546Budget
3854885.002025-04-048516Actual
7898100.002022-12-058513Budget
683970.002022-11-048563Budget
21163142.002023-12-058567Actual
256561311.102024-05-028574Actual
2955445.002024-08-038556Actual
183899.272023-09-0485511Actual

Generated 2025-06-03 11:56:14.774 UTC