[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 960  >   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-11-248514Actual
25678-3784.402024-04-2185712Actual
2988532.672024-07-2385211Actual
38069180.552025-02-2185612Actual
3745397.002025-02-218536Actual
9980.002022-04-238563Budget
17193146.542023-07-248568Actual
27050224.002024-05-238515Actual
30863476.852024-08-238518Actual
980100.002022-04-238518Budget
3326056.082024-10-2385211Actual
134881248.802023-04-228578Actual
12114110.002023-02-218567Actual
15026236.002023-05-248517Actual
35978186.002025-01-228563Actual
25952161.002024-04-228565Actual
4343175.332022-07-248518Actual
637090.002022-09-238566Budget
4715192.002022-08-248514Actual
3857548.002025-03-248526Actual
1131471.002023-02-218563Actual
28142194.002024-06-238564Actual
27196120.002024-05-238536Actual
3793164.002022-07-248565Actual
9021101.002022-12-228513Actual
33526108.272024-10-2385113Actual
70044.002022-04-238556Actual
1435242.252023-04-2385611Actual
25178177.002024-03-238567Actual
1995988.002023-10-248536Actual
16127125.332023-06-248528Actual
195439.272023-09-2385612Actual
15658112.002023-06-248564Actual
5840223.002022-09-238514Actual
24233135.932024-02-218528Actual
22642161.002024-01-228563Actual
504440.002022-08-248526Actual
2343111.402024-01-2285511Actual
1059896.002023-01-228516Actual
13510273.002023-04-238513Actual
1059990.002023-01-228516Budget
17721109.002023-08-248564Actual
2370334.002024-02-218573Actual
354630.002022-07-248573Budget
1887659.002023-09-238516Actual
227174.002022-04-238514Actual
1488488.002023-05-248536Actual
3213665.652024-09-2285211Actual
2693077.002024-05-238573Actual
25857149.002024-04-228564Actual
34947232.002024-12-228564Actual
3062897.002024-08-238536Actual
2432448.632024-02-2185111Actual
28703148.632024-06-2385111Actual
122780.002022-05-248563Budget
2291111.002022-06-248513Actual
25917188.002024-04-228515Actual
15181132.902023-05-248568Actual
999670.002022-12-228528Budget
6638108.662022-09-238528Actual
18571335.002023-09-238513Actual
31930249.002024-09-228567Actual
3060048.002024-08-238526Actual
3676734.802025-01-2285511Actual
1669099.002023-07-248564Actual
915820.002022-12-228573Actual
2207571.002023-12-228566Actual
14055190.002023-04-238567Actual
2098992.002023-11-248536Actual
1727920.972023-07-2485211Actual
31606223.002024-09-228515Actual
30573100.002024-08-238516Actual
10928158.002023-01-228517Actual
3219085.872024-09-2285411Actual
1139317.002023-02-218573Actual
2102100.002022-05-248518Budget
3791613.532025-02-2185511Actual
1491200.002022-05-248515Budget
20784116.002023-11-248564Actual
962670.002022-12-228546Budget
164473.952023-06-2485212Actual
10462200.002023-01-228515Budget
393801457.802025-04-228574Actual
1895743.002023-09-238546Actual
571560.002022-09-238563Budget
21163142.002023-11-248567Actual
2346453.952024-01-2285611Actual
1005870.002022-12-228568Budget
612090.002022-09-238516Budget
2722285.002024-05-238546Actual
12302104.112023-02-218568Actual
2193561.002023-12-228516Actual
32400111.782024-09-2285113Actual
3455687.992024-11-2385112Actual
7242100.002022-10-248516Budget
12051200.002023-02-218517Budget
354732.002022-07-248573Actual
3260994.002024-10-238573Actual
2787162.662024-05-2385113Actual
2534118.002022-06-248564Actual
256681156.002024-04-218578Actual
2873141.192024-06-2385211Actual
23766134.002024-02-218564Actual
33642275.002024-11-238513Actual
1079055.002023-01-228556Actual
900100.002022-04-238567Budget
2139645.442023-11-2485311Actual
16655197.002023-07-248514Actual
1733344.382023-07-2485411Actual
18691176.002023-09-238514Actual
24147150.002024-02-218567Actual
1730628.422023-07-2485311Actual
3443776.292024-11-2385411Actual
2096124.002023-11-248526Actual
17567317.002023-08-248513Actual
738770.002022-10-248546Budget
1285090.002023-03-248516Budget
32552167.002024-10-238563Actual
12630145.002023-03-248564Actual
36063384.002025-01-228514Actual
29389185.002024-07-238565Actual
3998.002022-04-238513Actual
1376194.002023-04-238565Actual
24641298.002024-03-238513Actual
452990.002022-08-248513Actual
7571211.002022-10-248517Actual
2001135.002023-10-248556Actual
5979200.002022-09-238515Budget
3573644.382024-12-2285212Actual
1787291.002023-08-248516Actual
3812790.732025-02-2185113Actual
39159102.892025-03-2485112Actual
3221243.512022-06-248518Actual
579234.002022-09-238573Actual
6700119.272022-09-238568Actual
39402-2414.802025-04-2285712Actual
393891569.902025-04-228577Actual
10988142.002023-01-228567Actual
14525236.002023-05-248513Actual
35005268.002024-12-228515Actual
5385100.002022-08-248567Budget
255566.082024-03-2385112Actual
1337070.002023-03-248528Budget
631240.002022-09-238556Budget
2645534.802024-04-2285211Actual
2136928.422023-11-2485211Actual
1523964.592023-05-2485111Actual
37340198.002025-02-218565Actual
749380.002022-10-248566Budget
15061182.002023-05-248567Actual
12193100.002023-02-218518Budget
7024100.002022-10-248564Budget
5326200.002022-08-248517Budget
39392690.102025-04-228578Actual
3169999.002024-09-228516Actual
182340.002022-05-248556Budget
184819.272023-08-2485112Actual
2902497.742024-06-2385113Actual
4204126.002022-07-248517Actual
289581.002022-06-248546Actual
1019771.002023-01-228563Actual
2397293.002024-02-218536Actual
26781129.322024-04-2285613Actual
2437928.422024-02-2185311Actual
34002116.002024-11-238536Actual
35708108.212024-12-2285112Actual
10519117.002023-01-228565Actual
3127769.672024-08-2385113Actual
300190.002022-06-248566Budget
5900100.002022-09-238564Budget
571466.002022-09-238563Actual
16099273.812023-06-248518Actual
2440643.312024-02-2185411Actual
2808073.002024-06-238573Actual
3688519.912025-01-2285212Actual
11254127.002023-02-218513Actual
1244260.002023-03-248563Budget
2881217.782024-06-2385511Actual
3559068.852024-12-2285411Actual
33054222.002024-10-238567Actual
18161231.392023-08-248518Actual
17779108.002023-08-248515Actual
12192196.542023-02-218518Actual
37305240.002025-02-218515Actual
36303116.002025-01-228536Actual
7898100.002022-11-248513Budget
17687140.002023-08-248514Actual
2196225.002023-12-228526Actual
9580100.002022-12-228536Budget
33140167.752024-10-238528Actual
34264225.332024-11-238528Actual
15623146.002023-06-248514Actual
9207200.002022-12-228514Budget
33468136.932024-10-2385612Actual
17159101.082023-07-248528Actual
37247253.002025-02-218564Actual
8694144.002022-11-248517Actual
29051185.472024-06-2385213Actual
1801167.002023-08-248566Actual
3517964.002024-12-228546Actual
953041.002022-12-228526Actual
195125.012023-09-2385212Actual
1544613.532023-05-2485612Actual
65367.002022-04-238546Actual
1998555.002023-10-248546Actual
326991.992022-06-248528Actual
32517275.002024-10-238513Actual
1621965.652023-06-2485111Actual
518840.002022-08-248556Budget
21877100.002023-12-228565Actual
36976132.832025-01-2285113Actual
3556370.972024-12-2285311Actual
1730120.002022-05-248536Actual
1964152.002022-05-248517Actual
367200.002022-04-238515Budget
29679218.002024-07-238567Actual
3221728.422024-09-2285511Actual
2134149.702023-11-2485111Actual
2104146.002023-11-248556Actual
7631100.002022-10-248567Budget
1078950.002023-01-228556Budget
1739464.592023-07-2485611Actual
15716116.002023-06-248515Actual
20101206.002023-10-248517Actual
24761176.002024-03-238514Actual
11440200.002023-02-218514Budget
908070.002022-12-228563Budget
19719154.002023-10-248514Actual
32016205.632024-09-228528Actual
841344.002022-11-248526Actual
1833530.552023-08-2485311Actual
27459254.122024-05-238528Actual
4342100.002022-07-248518Budget
35153105.002024-12-228536Actual
439080.002022-07-248528Budget
242928.002022-06-248573Actual
9948288.972022-12-228518Actual
1535561.402023-05-2485611Actual
3794998.632025-02-2185611Actual
10382108.002023-01-228564Actual
2952870.002024-07-238546Actual
27694100.762024-05-2385611Actual
5465100.002022-08-248518Budget
1492190.002022-05-248515Actual
2615253.002024-04-228566Actual
20255178.362023-10-248568Actual
16535287.002023-07-248513Actual
10461144.002023-01-228515Actual
1694836.002023-07-248556Actual
3970109.002022-07-248536Actual
31157102.892024-08-2385112Actual
17820.002022-04-238573Budget
1446811.402023-04-2385612Actual
2335032.672024-01-2285211Actual
275090.002022-06-248516Budget
19107207.002023-09-238567Actual
2142343.312023-11-2485411Actual
1898333.002023-09-238556Actual
4714200.002022-08-248514Budget
427112.002022-04-238565Actual
34297175.332024-11-238568Actual
21249157.142023-11-248528Actual
183899.272023-08-2485511Actual
36566173.812025-01-228528Actual
579330.002022-09-238573Budget
1990476.002023-10-248516Actual
1139230.002023-02-218573Budget
1252030.002023-03-248573Budget
33855202.002024-11-238515Actual
691726.002022-10-248573Actual
915930.002022-12-228573Budget
17927100.002023-08-248536Actual
37715243.512025-02-218528Actual
38242300.002025-03-248513Actual
10696100.002023-01-228536Budget
1975392.002023-10-248564Actual
2290100.002022-06-248513Budget
5841200.002022-09-238514Budget
194853.952023-09-2385112Actual
8834100.002022-11-248518Budget
1412123.002022-05-248564Actual
2763379.482024-05-2385411Actual
7243109.002022-10-248516Actual
205147.142023-10-2485112Actual
32878104.002024-10-238536Actual
26306432.912024-04-228518Actual
565290.002022-09-238513Actual
7163100.002022-10-248565Budget
2034119.912023-10-2485211Actual
35295285.002024-12-228517Actual
255835.012024-03-2385212Actual
38603123.002025-03-248536Actual
803630.002022-11-248573Budget
3509881.002024-12-228516Actual
3071371.002024-08-238566Actual
2045639.062023-10-2485611Actual
39101117.782025-03-2485611Actual
1299589.002023-03-248546Actual
2399862.002024-02-218546Actual
225173.952023-12-2285112Actual
38362360.002025-03-248514Actual
19072212.002023-09-238517Actual
1304262.002023-03-248556Actual
631140.002022-09-238556Actual
1526710.332023-05-2485211Actual
39040101.822025-03-2485411Actual
6590100.002022-09-238518Budget
3561714.592024-12-2285511Actual
1084980.002023-01-228566Budget
7025130.002022-10-248564Actual
24113200.002024-02-218517Actual
1789925.002023-08-248526Actual
33797194.002024-11-238564Actual
154137.142023-05-2485112Actual
3148569.002024-09-228573Actual
12710200.002023-03-248515Budget
265368.212024-04-2285511Actual
3178064.002024-09-228546Actual
894170.002022-11-248568Budget
2502753.002024-03-238546Actual
1797929.002023-08-248556Actual
1662779.002023-07-248573Actual
30210124.062024-07-2385613Actual
35887129.322024-12-2285613Actual
2672100.002022-06-248565Budget
981219.272022-04-238518Actual
1467891.002023-05-248564Actual
1493643.002023-05-248556Actual
9810178.002022-12-228517Actual
13432154.112023-03-248568Actual
514070.002022-08-248546Budget
17602190.002023-08-248563Actual
1191350.002023-02-218556Budget
1390256.002023-04-238546Actual
25298149.572024-03-238568Actual
3293040.002024-10-238556Actual
16161187.452023-06-248568Actual
2443310.332024-02-2185511Actual
1591646.002023-06-248556Actual
1969175.002023-10-248573Actual
289480.002022-06-248546Budget
3327123.812022-06-248568Actual
35854134.592024-12-2285213Actual
30480211.002024-08-238515Actual
2031369.912023-10-2485111Actual
6964200.002022-10-248514Budget
17814134.002023-08-248565Actual
26211256.002024-04-228517Actual
499690.002022-08-248516Budget
2601250.002024-04-228516Actual
2004462.002023-10-248566Actual
2293917.002024-01-228526Actual
2305276.002024-01-228566Actual
35388373.822024-12-228518Actual
1890330.002023-09-238526Actual
10137100.002023-01-228513Budget
458960.002022-08-248563Budget
1993129.002023-10-248526Actual
781970.002022-10-248568Budget
2405654.002024-02-218566Actual
4203200.002022-07-248517Budget
3068047.002024-08-238556Actual
2234465.652023-12-2285111Actual
13323231.392023-03-248518Actual
1496964.002023-05-248566Actual
9206202.002022-12-228514Actual
3035975.002024-08-238573Actual
36658162.462025-01-2285111Actual
6041100.002022-09-238565Budget
28645172.302024-06-238568Actual
33020322.002024-10-238517Actual
3340681.612024-10-2385112Actual
27551143.312024-05-2385111Actual
509106.002022-04-238516Actual
4124110.002022-07-248566Actual
8882108.662022-11-248528Actual
256622133.302024-04-218576Actual
1172398.002023-02-218516Actual
2923377.002024-07-238573Actual
16748149.002023-07-248515Actual
452890.002022-08-248513Budget
1172290.002023-02-218516Budget
31099101.822024-08-2385611Actual
1963200.002022-05-248517Budget
16006205.002023-06-248517Actual
2997394.382024-07-2385611Actual
28023203.002024-06-238563Actual
37629242.002025-02-218567Actual
6591213.212022-09-238518Actual
28200211.002024-06-238515Actual
6449211.002022-09-238517Actual
738674.002022-10-248546Actual
2832027.002024-06-238526Actual
3180648.002024-09-228556Actual
2875869.912024-06-2385311Actual
32108134.802024-09-2285111Actual
245849.272024-02-2185612Actual
27988319.002024-06-238513Actual
12113100.002023-02-218567Budget
30805220.002024-08-238567Actual
1851413.532023-08-2485612Actual
19227125.332023-09-238568Actual
2757949.702024-05-2385211Actual
17924.002022-04-238573Actual
9882.002022-04-238563Actual
7104100.002022-10-248515Budget
13632133.002023-04-238514Actual
3735200.002022-07-248515Budget
32342134.802024-09-2285612Actual
26838276.002024-05-238513Actual
5464276.842022-08-248518Actual
2355410.332024-01-2285612Actual
2662911.402024-04-2285112Actual
28293109.002024-06-238516Actual
2672160.902024-04-2285113Actual
8085205.002022-11-248514Actual
6512100.002022-09-238567Budget
256531012.202024-04-218573Actual
12947100.002023-03-248536Budget
32427180.202024-09-2285213Actual
3438332.672024-11-2385211Actual
287100.002022-04-238564Budget
8144100.002022-11-248564Budget
3407106.002022-07-248513Actual
2446767.782024-02-2185611Actual
32637395.002024-10-238514Actual
466734.002022-08-248573Actual
1928565.652023-09-2385111Actual
855540.002022-11-248556Budget
1197374.002023-02-218566Actual
3674066.722025-01-2285411Actual
10987100.002023-01-228567Budget
34703138.102024-11-2385213Actual
392040.002022-07-248526Budget
1698178.002023-07-248566Actual
1064640.002023-01-228526Budget
134852463.302023-04-228577Actual
2237228.422023-12-2285211Actual
25236295.032024-03-238518Actual
2958781.002024-07-238566Actual
294247.002022-06-248556Actual
16570169.002023-07-248563Actual
28235204.002024-06-238565Actual
35769180.552024-12-2285612Actual
1491051.002023-05-248546Actual
524690.002022-08-248566Budget
2878577.362024-06-2385411Actual
35040157.002024-12-228565Actual
50890.002022-04-238516Budget
1901575.002023-09-238566Actual
1429241.192023-04-2385311Actual
20842142.002023-11-248515Actual
499792.002022-08-248516Actual
30891166.242024-08-238528Actual
279830.002022-06-248526Budget
9869111.002022-12-228567Actual
1553105.002022-05-248565Actual
1396170.002023-04-238566Actual
36538442.002025-01-228518Actual
37749237.452025-02-218568Actual
31988382.912024-09-228518Actual
11581163.002023-02-218515Actual
4449125.332022-07-248568Actual
23646145.002024-02-218563Actual
2714183.002024-05-238516Actual
3862962.002025-03-248546Actual
38780204.002025-03-248567Actual
3488475.002024-12-228573Actual
37003146.872025-01-2285213Actual
5093100.002022-08-248536Budget
789991.002022-11-248513Actual
15751130.002023-06-248565Actual
346863.002022-07-248563Actual
1304150.002023-03-248556Budget
30422248.002024-08-238564Actual
30302193.002024-08-238563Actual
13666123.002023-04-238564Actual
11255100.002023-02-218513Budget
2337736.932024-01-2285311Actual
30925249.572024-08-238568Actual
3080198.002022-06-248517Actual
1029107.142022-04-238528Actual
2535100.002022-06-248564Budget
12381100.002023-03-248513Budget
13243141.002023-03-248567Actual
3786294.382025-02-2185311Actual
5574114.722022-08-248568Actual
1830811.402023-08-2485211Actual
6965176.002022-10-248514Actual
226200.002022-04-238514Budget
1168100.002022-05-248513Budget
18189108.662023-08-248528Actual
35944246.002025-01-228513Actual
32730234.002024-10-238515Actual
174525.012023-07-2485112Actual
21632249.002023-12-228513Actual
28525198.002024-06-238567Actual
37595282.002025-02-218517Actual
1289834.002023-03-248526Actual
31754114.002024-09-228536Actual
22225235.932023-12-228518Actual
3685777.362025-01-2285112Actual
1384822.002023-04-238526Actual
3216375.232024-09-2285311Actual
1689684.002023-07-248536Actual
27898188.972024-05-2385213Actual
21843155.002023-12-228515Actual
27083157.002024-05-238565Actual
3328760.332024-10-2385311Actual
2837471.002024-06-238546Actual
39221168.852025-03-2485612Actual
25673-4182.202024-04-2185711Actual
9345100.002022-12-228515Budget
177680.002022-05-248546Budget
7164126.002022-10-248565Actual
17038189.002023-07-248517Actual
39306183.712025-03-2485213Actual
22167180.002023-12-228567Actual

Generated 2025-05-23 04:31:45.769 UTC