[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 992  >   

518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13632133.002023-05-228514Actual
1727920.972023-08-2285211Actual
9949100.002023-01-208518Budget
38603123.002025-04-228536Actual
3183981.002024-10-218566Actual
29051185.472024-07-2285213Actual
3230898.632024-10-2185112Actual
2787162.662024-06-2185113Actual
279830.002022-07-238526Budget
177680.002022-06-228546Budget
1964152.002022-06-228517Actual
16748149.002023-08-228515Actual
3800769.912025-03-2285112Actual
973171.002023-01-208566Actual
3718472.002025-03-228573Actual
55736.002022-05-228526Actual
32400111.782024-10-2185113Actual
3862962.002025-04-228546Actual
35330236.002025-01-208567Actual
406340.002022-08-228556Budget
2340442.252024-02-2085411Actual
21221316.242023-12-238518Actual
11440200.002023-03-228514Budget
8364100.002022-12-238516Budget
8834100.002022-12-238518Budget
23646145.002024-03-218563Actual
164208.212023-07-2385112Actual
2549853.952024-04-2185611Actual
33020322.002024-11-218517Actual
2134149.702023-12-2385111Actual
26838276.002024-06-218513Actual
5979200.002022-10-228515Budget
1621965.652023-07-2385111Actual
1692257.002023-08-228546Actual
28235204.002024-07-228565Actual
2609345.002024-05-218546Actual
6591213.212022-10-228518Actual
1343180.002023-04-228568Budget
8285100.002022-12-238565Budget
1934017.782023-10-2285311Actual
30983117.782024-09-2185111Actual
3285027.002024-11-218526Actual
899114.002022-05-228567Actual
8693200.002022-12-238517Budget
3793164.002022-08-228565Actual
1730628.422023-08-2285311Actual
7243109.002022-11-228516Actual
7340111.002022-11-228536Actual
235180.002022-07-238563Budget
30770287.002024-09-218517Actual
12771100.002023-04-228565Budget
3906713.532025-04-2285511Actual
31393322.002024-10-218513Actual
4203200.002022-08-228517Budget
34618158.212024-12-2285612Actual
3326056.082024-11-2185211Actual
2645534.802024-05-2185211Actual
1078950.002023-02-208556Budget
8365122.002022-12-238516Actual
27606102.892024-06-2185311Actual
33112340.482024-11-218518Actual
1939423.102023-10-2285511Actual
184819.272023-09-2285112Actual
7163100.002022-11-228565Budget
205413.952023-11-2285212Actual
8286112.002022-12-238565Actual
102860.002022-05-228528Budget
10520100.002023-02-208565Budget
3178064.002024-10-218546Actual
2847100.002022-07-238536Budget
2671160.002022-07-238565Actual
2728177.002024-06-218566Actual
4342100.002022-08-228518Budget
33174205.632024-11-218568Actual
1851413.532023-09-2285612Actual
235059.002022-07-238563Actual
1736011.402023-08-2285511Actual
21666185.002024-01-208563Actual
24233135.932024-03-218528Actual
17924.002022-05-228573Actual
2148442.252023-12-2385611Actual
2500197.002024-04-218536Actual
616843.002022-10-228526Actual
183899.272023-09-2285511Actual
606104.002022-05-228536Actual
3671370.972025-02-2085311Actual
12051200.002023-03-228517Budget
279923.002022-07-238526Actual
245849.272024-03-2185612Actual
354630.002022-08-228573Budget
21843155.002024-01-208515Actual
1252138.002023-04-228573Actual
39407-1957.702025-05-2185713Actual
1224178.362023-03-228528Actual
1197374.002023-03-228566Actual
2873141.192024-07-2285211Actual
3739893.002025-03-228516Actual
19846108.002023-11-228565Actual
2042223.102023-11-2285511Actual
22854105.002024-02-208565Actual
738770.002022-11-228546Budget
1993129.002023-11-228526Actual
4391141.992022-08-228528Actual
33947106.002024-12-228516Actual
3213665.652024-10-2185211Actual
1928565.652023-10-2285111Actual
3786294.382025-03-2285311Actual
38069180.552025-03-2285612Actual
31641212.002024-10-218565Actual
1969175.002023-11-228573Actual
8835185.932022-12-238518Actual
174525.012023-08-2285112Actual
1698178.002023-08-228566Actual
35887129.322025-01-2085613Actual
294140.002022-07-238556Budget
3812790.732025-03-2285113Actual
1895743.002023-10-228546Actual
35005268.002025-01-208515Actual
518840.002022-09-228556Budget
2546520.972024-04-2185511Actual
17820.002022-05-228573Budget
21632249.002024-01-208513Actual
3595196.002022-08-228514Actual
1797929.002023-09-228556Actual
850963.002022-12-238546Actual
33889217.002024-12-228565Actual
2432448.632024-03-2185111Actual
1412123.002022-06-228564Actual
2832027.002024-07-228526Actual
5325135.002022-09-228517Actual
2508676.002024-04-218566Actual
2178582.002024-01-208564Actual
12113100.002023-03-228567Budget
2276297.002024-02-208564Actual
24888118.002024-04-218565Actual
28023203.002024-07-228563Actual
29857147.572024-08-2185111Actual
3559068.852025-01-2085411Actual
565390.002022-10-228513Budget
32730234.002024-11-218515Actual
3340681.612024-11-2185112Actual
2101564.002023-12-238546Actual
22727169.002024-02-208514Actual
1013697.002023-02-208513Actual
393801457.802025-05-218574Actual
3441082.682024-12-2285311Actual
33797194.002024-12-228564Actual
3603555.002025-02-208573Actual
1029107.142022-05-228528Actual
21877100.002024-01-208565Actual
1172290.002023-03-228516Budget
20222141.992023-11-228528Actual
1526710.332023-06-2285211Actual
393891569.902025-05-218577Actual
631140.002022-10-228556Actual
30805220.002024-09-218567Actual
37035125.822025-02-2085613Actual
2538410.332024-04-2185211Actual
3865560.002025-04-228556Actual
2001135.002023-11-228556Actual
13432154.112023-04-228568Actual
29679218.002024-08-218567Actual
637090.002022-10-228566Budget
1828055.022023-09-2285111Actual
775870.002022-11-228528Budget
27493169.272024-06-218568Actual
332870.002022-07-238568Budget
967340.002023-01-208556Budget
524789.002022-09-228566Actual
571466.002022-10-228563Actual
227174.002022-05-228514Actual
8882108.662022-12-238528Actual
12630145.002023-04-228564Actual
354732.002022-08-228573Actual
27694100.762024-06-2185611Actual
2505327.002024-04-218556Actual
2193561.002024-01-208516Actual
1064640.002023-02-208526Budget
33468136.932024-11-2185612Actual
7631100.002022-11-228567Budget
34297175.332024-12-228568Actual
1244260.002023-04-228563Budget
2136928.422023-12-2385211Actual
1990476.002023-11-228516Actual
225173.952024-01-2085112Actual
26246198.002024-05-218567Actual
11643100.002023-03-228565Budget
1995988.002023-11-228536Actual
1488488.002023-06-228536Actual
738674.002022-11-228546Actual
2305276.002024-02-208566Actual
7104100.002022-11-228515Budget
65367.002022-05-228546Actual
839200.002022-05-228517Budget
1435242.252023-05-2285611Actual
16161187.452023-07-238568Actual
1963200.002022-06-228517Budget
30422248.002024-09-218564Actual
605100.002022-05-228536Budget
24147150.002024-03-218567Actual
2722285.002024-06-218546Actual
3005920.972024-08-2185212Actual
164473.952023-07-2385212Actual
9810178.002023-01-208517Actual
3142100.002022-07-238567Budget
3127769.672024-09-2185113Actual
8694144.002022-12-238517Actual
683970.002022-11-228563Budget
15503326.002023-07-238513Actual
6450200.002022-10-228517Budget
2541126.292024-04-2185311Actual
33140167.752024-11-218528Actual
340690.002022-08-228513Budget
3794100.002022-08-228565Budget
1467891.002023-06-228564Actual
2036817.782023-11-2285311Actual
1230180.002023-03-228568Budget
75990.002022-05-228566Budget
34947232.002025-01-208564Actual
1684188.002023-08-228516Actual
13323231.392023-04-228518Actual
13545200.002023-05-228563Actual
10988142.002023-02-208567Actual
3331458.212024-11-2185411Actual
2614160.002022-07-238515Actual
15181132.902023-06-228568Actual
34143309.002024-12-228517Actual
3627529.002025-02-208526Actual
26781129.322024-05-2185613Actual
29737384.422024-08-218518Actual
15026236.002023-06-228517Actual
22607281.002024-02-208513Actual
34912361.002025-01-208514Actual
33642275.002024-12-228513Actual
194853.952023-10-2285112Actual
25264143.512024-04-218528Actual
1632811.402023-07-2385511Actual
38838376.852025-04-228518Actual
14115270.782023-05-228518Actual
38242300.002025-04-228513Actual
3015155.642024-08-2185113Actual
1074394.002023-02-208546Actual
34355173.102024-12-2285111Actual
2884679.482024-07-2285611Actual
1589052.002023-07-238546Actual
2477228.002022-07-238514Actual
11254127.002023-03-228513Actual
1177055.002023-03-228526Actual
2104146.002023-12-238556Actual
2103207.152022-06-228518Actual
7339100.002022-11-228536Budget
900100.002022-05-228567Budget
7710181.392022-11-228518Actual
1299589.002023-04-228546Actual
35295285.002025-01-208517Actual
2672160.902024-05-2185113Actual
1866337.002023-10-228573Actual
12302104.112023-03-228568Actual
30210124.062024-08-2185613Actual
2437928.422024-03-2185311Actual
36918120.972025-02-2085612Actual
962761.002023-01-208546Actual
2057212.462023-11-2285612Actual
1027430.002023-02-208573Budget
1059896.002023-02-208516Actual
1739464.592023-08-2285611Actual
2757949.702024-06-2185211Actual
1074280.002023-02-208546Budget
840142.002022-05-228517Actual
195125.012023-10-2285212Actual
27898188.972024-06-2185213Actual
8144100.002022-12-238564Budget
3745397.002025-03-228536Actual
29389185.002024-08-218565Actual
15658112.002023-07-238564Actual
1139230.002023-03-228573Budget
25236295.032024-04-218518Actual
294247.002022-07-238556Actual
9882.002022-05-228563Actual
626591.002022-10-228546Actual
22820138.002024-02-208515Actual
36190166.002025-02-208565Actual
16041184.002023-07-238567Actual
1662779.002023-08-228573Actual
466734.002022-09-228573Actual
9267100.002023-01-208564Budget
2606780.002024-05-218536Actual
1027529.002023-02-208573Actual
392151.002022-08-228526Actual
2808073.002024-07-228573Actual
27338265.002024-06-218517Actual
3901359.272025-04-2285311Actual
134881248.802023-05-218578Actual
28904100.762024-07-2285112Actual
275188.002022-07-238516Actual
406446.002022-08-228556Actual
14055190.002023-05-228567Actual
1392841.002023-05-228556Actual
17567317.002023-09-228513Actual
287100.002022-05-228564Budget
35708108.212025-01-2085112Actual
214509.272023-12-2385511Actual
3512536.002025-01-208526Actual
205147.142023-11-2285112Actual
2391790.002024-03-218516Actual
2479583.002024-04-218564Actual
19811131.002023-11-228515Actual
21128156.002023-12-238517Actual
3553664.592025-01-2085211Actual
27431343.512024-06-218518Actual
38900190.482025-04-228568Actual
3000104.002022-07-238566Actual
3079200.002022-07-238517Budget
3446427.362024-12-2285511Actual
2034119.912023-11-2285211Actual
1942755.022023-10-2285611Actual
9809200.002023-01-208517Budget
571560.002022-10-228563Budget
749380.002022-11-228566Budget
1627429.482023-07-2385311Actual
1387667.002023-05-228536Actual
2650937.992024-05-2185411Actual
2840055.002024-07-228556Actual
13666123.002023-05-228564Actual
242928.002022-07-238573Actual
2157511.402023-12-2385612Actual
2693077.002024-06-218573Actual
2337736.932024-02-2085311Actual
1477198.002023-06-228565Actual
24205248.062024-03-218518Actual
36658162.462025-02-2085111Actual
3148569.002024-10-218573Actual
188471.002022-06-228566Actual
12948103.002023-04-228536Actual
3857548.002025-04-228526Actual
2107177.002023-12-238566Actual
26367178.362024-05-218568Actual
3225082.682024-10-2185611Actual
1975392.002023-11-228564Actual
1887659.002023-10-228516Actual
24641298.002024-04-218513Actual
75886.002022-05-228566Actual
1084892.002023-02-208566Actual
894284.422022-12-238568Actual
8756135.002022-12-238567Actual
2242643.312024-01-2085411Actual
9482100.002023-01-208516Budget
999670.002023-01-208528Budget
6779124.002022-11-228513Actual
31606223.002024-10-218515Actual
11581163.002023-03-228515Actual
1694836.002023-08-228556Actual
3742531.002025-03-228526Actual
2947430.002024-08-218526Actual
6778100.002022-11-228513Budget
25178177.002024-04-218567Actual
10322200.002023-02-208514Budget
15538158.002023-07-238563Actual
22167180.002024-01-208567Actual
30573100.002024-09-218516Actual
1084980.002023-02-208566Budget
2944790.002024-08-218516Actual
4714200.002022-09-228514Budget
1594962.002023-07-238566Actual
9020100.002023-01-208513Budget
3221243.512022-07-238518Actual
3327123.812022-07-238568Actual
1172398.002023-03-228516Actual
466630.002022-09-228573Budget
1289940.002023-04-228526Budget
275090.002022-07-238516Budget
452990.002022-09-228513Actual
33855202.002024-12-228515Actual
25298149.572024-04-218568Actual
300190.002022-07-238566Budget
17721109.002023-09-228564Actual
33553118.802024-11-2185213Actual
6041100.002022-10-228565Budget
499690.002022-09-228516Budget
10987100.002023-02-208567Budget
37092349.002025-03-228513Actual
3517964.002025-01-208546Actual
3794998.632025-03-2285611Actual
1310280.002023-04-228566Budget
16535287.002023-08-228513Actual
188590.002022-06-228566Budget
20842142.002023-12-238515Actual
32427180.202024-10-2185213Actual
2476200.002022-07-238514Budget
31988382.912024-10-218518Actual
2648240.122024-05-2185311Actual
9345100.002023-01-208515Budget
17687140.002023-09-228514Actual
24266187.452024-03-218568Actual
6218100.002022-10-228536Budget
36155250.002025-02-208515Actual
1238099.002023-04-228513Actual
1304262.002023-04-228556Actual
29354234.002024-08-218515Actual
3118535.872024-09-2185212Actual
393831522.902025-05-218575Actual
9869111.002023-01-208567Actual
4715192.002022-09-228514Actual
2642782.682024-05-2185111Actual
37629242.002025-03-228567Actual
17927100.002023-09-228536Actual
22642161.002024-02-208563Actual
663980.002022-10-228528Budget
33054222.002024-11-218567Actual
2402451.002024-03-218556Actual
256158.212024-04-2185612Actual
10696100.002023-02-208536Budget
122682.002022-06-228563Actual
23202228.362024-02-208518Actual
11441208.002023-03-228514Actual
1429241.192023-05-2285311Actual
18818147.002023-10-228565Actual
346863.002022-08-228563Actual
2724840.002024-06-218556Actual
36976132.832025-02-2085113Actual
34002116.002024-12-228536Actual
25143245.002024-04-218517Actual
2603917.002024-05-218526Actual
743331.002022-11-228556Actual
3556370.972025-01-2085311Actual
265368.212024-05-2185511Actual
3260994.002024-11-218573Actual
5841200.002022-10-228514Budget
514152.002022-09-228546Actual
326860.002022-07-238528Budget
23264123.812024-02-208568Actual
14559190.002023-06-228563Actual
11115114.722023-02-208528Actual
7025130.002022-11-228564Actual
13726162.002023-05-228515Actual
888370.002022-12-238528Budget
2301953.002024-02-208556Actual
439080.002022-08-228528Budget
10928158.002023-02-208517Actual
26211256.002024-05-218517Actual
2245967.782024-01-2085611Actual
36248120.002025-02-208516Actual
6449211.002022-10-228517Actual
19165349.572023-10-228518Actual
1390256.002023-05-228546Actual
3220100.002022-07-238518Budget
5326200.002022-09-228517Budget
7242100.002022-11-228516Budget
21751157.002024-01-208514Actual
215060.002022-06-228528Budget
5093100.002022-09-228536Budget
2142343.312023-12-2385411Actual
1751013.532023-08-2285612Actual
3402875.002024-12-228546Actual
1890330.002023-10-228526Actual
16099273.812023-07-238518Actual
11066235.932023-02-208518Actual
1353174.002022-06-228514Actual
2535669.912024-04-2185111Actual
2714183.002024-06-218516Actual
2255013.532024-01-2085612Actual
612185.002022-10-228516Actual
392040.002022-08-228526Budget
18068214.002023-09-228517Actual
18725109.002023-10-228564Actual
2716837.002024-06-218526Actual
4856167.002022-09-228515Actual
9207200.002023-01-208514Budget
368138.002022-05-228515Actual
2031369.912023-11-2285111Actual
1087101.082022-05-228568Actual
1787291.002023-09-228516Actual
9980.002022-05-228563Budget
2613200.002022-07-238515Budget
34703138.102024-12-2285213Actual
29765170.782024-08-218528Actual
1833530.552023-09-2285311Actual
2843389.002024-07-228566Actual
2093465.002023-12-238516Actual
39392690.102025-05-218578Actual
13476-537.002023-05-218574Actual
10137100.002023-02-208513Budget
10382108.002023-02-208564Actual
3080198.002022-07-238517Actual
30178145.112024-08-2185213Actual
9948288.972023-01-208518Actual
27373212.002024-06-218567Actual
14736155.002023-06-228515Actual
3668653.952025-02-2085211Actual
28966123.102024-07-2285612Actual
13182200.002023-04-228517Budget
32765226.002024-11-218565Actual
11503100.002023-03-228564Budget
69940.002022-05-228556Budget
29502122.002024-08-218536Actual
12631100.002023-04-228564Budget
30480211.002024-09-218515Actual
1931311.402023-10-2285211Actual
8224147.002022-12-238515Actual
861580.002022-12-238566Budget
1496964.002023-06-228566Actual
30925249.572024-09-218568Actual
32050202.602024-10-218568Actual
3103894.382024-09-2185311Actual
245257.142024-03-2185112Actual
2355410.332024-02-2085612Actual
36480232.002025-02-208567Actual
154137.142023-06-2285112Actual
31896297.002024-10-218517Actual
12947100.002023-04-228536Budget
3180648.002024-10-218556Actual
2343111.402024-02-2085511Actual
2988532.672024-08-2185211Actual
2405654.002024-03-218566Actual
1131560.002023-03-228563Budget
1830811.402023-09-2285211Actual
4449125.332022-08-228568Actual
2893219.912024-07-2285212Actual

Generated 2025-06-21 22:28:10.133 UTC