[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 992  >   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-04-2185711Actual
33468136.932024-10-2385612Actual
235228.212024-01-2285112Actual
10695112.002023-01-228536Actual
683882.002022-10-248563Actual
367200.002022-04-238515Budget
27752109.272024-05-2385112Actual
2606780.002024-04-228536Actual
31930249.002024-09-228567Actual
8462112.002022-11-248536Actual
8144100.002022-11-248564Budget
28525198.002024-06-238567Actual
1177140.002023-02-218526Budget
3685777.362025-01-2285112Actual
195125.012023-09-2385212Actual
1244260.002023-03-248563Budget
134823310.502023-04-228576Actual
3219085.872024-09-2285411Actual
393771255.502025-04-228573Actual
29296178.002024-07-238564Actual
8223100.002022-11-248515Budget
31606223.002024-09-228515Actual
368138.002022-04-238515Actual
1230180.002023-02-218568Budget
35153105.002024-12-228536Actual
412590.002022-07-248566Budget
10461144.002023-01-228515Actual
28583443.512024-06-238518Actual
3747981.002025-02-218546Actual
20194261.692023-10-248518Actual
354630.002022-07-248573Budget
2440643.312024-02-2185411Actual
3407106.002022-07-248513Actual
22132178.002023-12-228517Actual
38455202.002025-03-248515Actual
1964152.002022-05-248517Actual
245522.892024-02-2185212Actual
841344.002022-11-248526Actual
2875869.912024-06-2385311Actual
31393322.002024-09-228513Actual
33677164.002024-11-238563Actual
557380.002022-08-248568Budget
34236373.822024-11-238518Actual
18606162.002023-09-238563Actual
2299348.002024-01-228546Actual
1186770.002023-02-218546Actual
75886.002022-04-238566Actual
2139645.442023-11-2485311Actual
626591.002022-09-238546Actual
565390.002022-09-238513Budget
2332250.762024-01-2285111Actual
30422248.002024-08-238564Actual
2196225.002023-12-228526Actual
1019771.002023-01-228563Actual
967340.002022-12-228556Budget
30267334.002024-08-238513Actual
34355173.102024-11-2385111Actual
30863476.852024-08-238518Actual
2001135.002023-10-248556Actual
6511144.002022-09-238567Actual
1431928.422023-04-2385411Actual
26748181.962024-04-2285213Actual
4855200.002022-08-248515Budget
2301953.002024-01-228556Actual
31896297.002024-09-228517Actual
2535100.002022-06-248564Budget
2873141.192024-06-2385211Actual
12381100.002023-03-248513Budget
36097227.002025-01-228564Actual
1064737.002023-01-228526Actual
729151.002022-10-248526Actual
24147150.002024-02-218567Actual
122780.002022-05-248563Budget
3745397.002025-02-218536Actual
7164126.002022-10-248565Actual
3071371.002024-08-238566Actual
18691176.002023-09-238514Actual
1559548.002023-06-248573Actual
1412123.002022-05-248564Actual
7572200.002022-10-248517Budget
2255013.532023-12-2285612Actual
3216375.232024-09-2285311Actual
25178177.002024-03-238567Actual
1866337.002023-09-238573Actual
15716116.002023-06-248515Actual
31754114.002024-09-228536Actual
32637395.002024-10-238514Actual
6778100.002022-10-248513Budget
789991.002022-11-248513Actual
392040.002022-07-248526Budget
168139.002022-05-248526Actual
1027529.002023-01-228573Actual
16535287.002023-07-248513Actual
8145140.002022-11-248564Actual
3103894.382024-08-2385311Actual
1998555.002023-10-248546Actual
37247253.002025-02-218564Actual
3561714.592024-12-2285511Actual
3397432.002024-11-238526Actual
33112340.482024-10-238518Actual
3865560.002025-03-248556Actual
20664177.002023-11-248563Actual
27813168.852024-05-2385612Actual
579234.002022-09-238573Actual
256591861.702024-04-218575Actual
16748149.002023-07-248515Actual
21666185.002023-12-228563Actual
2151120.782022-05-248528Actual
32016205.632024-09-228528Actual
13322100.002023-03-248518Budget
29502122.002024-07-238536Actual
16006205.002023-06-248517Actual
3918744.382025-03-2485212Actual
24266187.452024-02-218568Actual
2642782.682024-04-2285111Actual
2881217.782024-06-2385511Actual
2136928.422023-11-2485211Actual
33232148.632024-10-2385111Actual
3679979.482025-01-2285611Actual
3854885.002025-03-248516Actual
287100.002022-04-238564Budget
1477198.002023-05-248565Actual
37212377.002025-02-218514Actual
20629298.002023-11-248513Actual
32552167.002024-10-238563Actual
1482974.002023-05-248516Actual
18161231.392023-08-248518Actual
1186680.002023-02-218546Budget
4391141.992022-07-248528Actual
3559068.852024-12-2285411Actual
2988532.672024-07-2385211Actual
35295285.002024-12-228517Actual
36538442.002025-01-228518Actual
2036817.782023-10-2485311Actual
1426511.402023-04-2385211Actual
1493643.002023-05-248556Actual
2508676.002024-03-238566Actual
5901107.002022-09-238564Actual
35450205.632024-12-228568Actual
25700234.002024-04-228513Actual
182435.002022-05-248556Actual
31219150.762024-08-2385612Actual
1172398.002023-02-218516Actual
7898100.002022-11-248513Budget
2098992.002023-11-248536Actual
3753895.002025-02-218566Actual
22225235.932023-12-228518Actual
35887129.322024-12-2285613Actual
28703148.632024-06-2385111Actual
29176173.002024-07-238563Actual
855658.002022-11-248556Actual
26211256.002024-04-228517Actual
738770.002022-10-248546Budget
256158.212024-03-2385612Actual
7340111.002022-10-248536Actual
2276297.002024-01-228564Actual
39306183.712025-03-2485213Actual
21163142.002023-11-248567Actual
36063384.002025-01-228514Actual
2242643.312023-12-2285411Actual
1627429.482023-06-2485311Actual
11581163.002023-02-218515Actual
466630.002022-08-248573Budget
2296783.002024-01-228536Actual
1005870.002022-12-228568Budget
29857147.572024-07-2385111Actual
3106577.362024-08-2385411Actual
20876145.002023-11-248565Actual
663980.002022-09-238528Budget
9021101.002022-12-228513Actual
38185213.542025-02-2185613Actual
428100.002022-04-238565Budget
17567317.002023-08-248513Actual
3334891.192024-10-2385611Actual
1390256.002023-04-238546Actual
782085.932022-10-248568Actual
30515193.002024-08-238565Actual
504540.002022-08-248526Budget
3062897.002024-08-238536Actual
35769180.552024-12-2285612Actual
27931194.242024-05-2385613Actual
2399862.002024-02-218546Actual
1413100.002022-05-248564Budget
4264100.002022-07-248567Budget
184819.272023-08-2485112Actual
26367178.362024-04-228568Actual
286132.002022-04-238564Actual
3172631.002024-09-228526Actual
1842339.062023-08-2485611Actual
29051185.472024-06-2385213Actual
10987100.002023-01-228567Budget
25952161.002024-04-228565Actual
2993982.682024-07-2385411Actual
28645172.302024-06-238568Actual
3443776.292024-11-2385411Actual
894170.002022-11-248568Budget
1887659.002023-09-238516Actual
235059.002022-06-248563Actual
8756135.002022-11-248567Actual
11502135.002023-02-218564Actual
8285100.002022-11-248565Budget
2391790.002024-02-218516Actual
1836230.552023-08-2485411Actual
1586492.002023-06-248536Actual
1765933.002023-08-248573Actual
11819110.002023-02-218536Actual
452990.002022-08-248513Actual
3791613.532025-02-2185511Actual
2290100.002022-06-248513Budget
134731687.502023-04-228573Actual
35005268.002024-12-228515Actual
2728177.002024-05-238566Actual
183899.272023-08-2485511Actual
19811131.002023-10-248515Actual
1117580.002023-01-228568Budget
3169999.002024-09-228516Actual
17924.002022-04-238573Actual
6218100.002022-09-238536Budget
1694836.002023-07-248556Actual
18222167.752023-08-248568Actual
34947232.002024-12-228564Actual
33174205.632024-10-238568Actual
8085205.002022-11-248514Actual
289480.002022-06-248546Budget
25822216.002024-04-228514Actual
3079200.002022-06-248517Budget
28904100.762024-06-2385112Actual
3488475.002024-12-228573Actual
2103207.152022-05-248518Actual
1684188.002023-07-248516Actual
39407-1957.702025-04-2285713Actual
4204126.002022-07-248517Actual
2666312.462024-04-2285612Actual
21221316.242023-11-248518Actual
1467891.002023-05-248564Actual
387290.002022-07-248516Budget
743331.002022-10-248556Actual
1074280.002023-01-228546Budget
34297175.332024-11-238568Actual
2477228.002022-06-248514Actual
1632811.402023-06-2485511Actual
980100.002022-04-238518Budget
406340.002022-07-248556Budget
4263133.002022-07-248567Actual
1252030.002023-03-248573Budget
2291271.002024-01-228516Actual
39397-3569.902025-04-2285711Actual
289581.002022-06-248546Actual
38866143.512025-03-248528Actual
31548192.002024-09-228564Actual
908169.002022-12-228563Actual
458859.002022-08-248563Actual
452890.002022-08-248513Budget
2614160.002022-06-248515Actual
22253119.272023-12-228528Actual
32730234.002024-10-238515Actual
24205248.062024-02-218518Actual
2662911.402024-04-2285112Actual
19846108.002023-10-248565Actual
24233135.932024-02-218528Actual
23646145.002024-02-218563Actual
2645534.802024-04-2285211Actual
35388373.822024-12-228518Actual
29737384.422024-07-238518Actual
2293917.002024-01-228526Actual
2178582.002023-12-228564Actual
8084200.002022-11-248514Budget
31157102.892024-08-2385112Actual
33889217.002024-11-238565Actual
1353174.002022-05-248514Actual
9207200.002022-12-228514Budget
188471.002022-05-248566Actual
33054222.002024-10-238567Actual
1172290.002023-02-218516Budget
26992192.002024-05-238564Actual
25236295.032024-03-238518Actual
332870.002022-06-248568Budget
4203200.002022-07-248517Budget
1621965.652023-06-2485111Actual
275090.002022-06-248516Budget
18783105.002023-09-238515Actual
1087101.082022-04-238568Actual
12302104.112023-02-218568Actual
10323174.002023-01-228514Actual
1733344.382023-07-2485411Actual
1387667.002023-04-238536Actual
30770287.002024-08-238517Actual
9980.002022-04-238563Budget
11255100.002023-02-218513Budget
3750557.002025-02-218556Actual
37035125.822025-01-2285613Actual
21128156.002023-11-248517Actual
3638883.002025-01-228566Actual
14177134.422023-04-238568Actual
1197374.002023-02-218566Actual
37687363.212025-02-218518Actual
294140.002022-06-248556Budget
279923.002022-06-248526Actual
2840055.002024-06-238556Actual
35040157.002024-12-228565Actual
30093139.062024-07-2385612Actual
37305240.002025-02-218515Actual
29799208.662024-07-238568Actual
606104.002022-04-238536Actual
14559190.002023-05-248563Actual
3509881.002024-12-228516Actual
3735200.002022-07-248515Budget
3003195.442024-07-2385112Actual
10988142.002023-01-228567Actual
8461100.002022-11-248536Budget
30210124.062024-07-2385613Actual
962761.002022-12-228546Actual
69940.002022-04-238556Budget
29389185.002024-07-238565Actual
1669099.002023-07-248564Actual
466734.002022-08-248573Actual
31513339.002024-09-228514Actual
177680.002022-05-248546Budget
855540.002022-11-248556Budget
28108395.002024-06-238514Actual
108870.002022-04-238568Budget
25298149.572024-03-238568Actual
1789925.002023-08-248526Actual
27551143.312024-05-2385111Actual
3794100.002022-07-248565Budget
1553105.002022-05-248565Actual
2505327.002024-03-238556Actual
30805220.002024-08-238567Actual
16127125.332023-06-248528Actual
12947100.002023-03-248536Budget
1488488.002023-05-248536Actual
1177055.002023-02-218526Actual
1299480.002023-03-248546Budget
2172334.002023-12-228573Actual
3627529.002025-01-228526Actual
2611938.002024-04-228556Actual
1289940.002023-03-248526Budget
11820100.002023-02-218536Budget
518751.002022-08-248556Actual
7339100.002022-10-248536Budget
22820138.002024-01-228515Actual
1636234.802023-06-2485611Actual
3969100.002022-07-248536Budget
2291111.002022-06-248513Actual
15147114.722023-05-248528Actual
17073135.002023-07-248567Actual
2004462.002023-10-248566Actual
15658112.002023-06-248564Actual
1074394.002023-01-228546Actual
14020158.002023-04-238517Actual
19165349.572023-09-238518Actual
1059896.002023-01-228516Actual
775993.512022-10-248528Actual
1423753.952023-04-2385111Actual
1990476.002023-10-248516Actual
38958128.422025-03-2485111Actual
33140167.752024-10-238528Actual
256531012.202024-04-218573Actual
205413.952023-10-2485212Actual
2057212.462023-10-2485612Actual
340690.002022-07-248513Budget
2923377.002024-07-238573Actual
6591213.212022-09-238518Actual
2650937.992024-04-2285411Actual
3739893.002025-02-218516Actual
1461635.002023-05-248573Actual
888370.002022-11-248528Budget
729040.002022-10-248526Budget
2763379.482024-05-2385411Actual
1698178.002023-07-248566Actual
17721109.002023-08-248564Actual
23611264.002024-02-218513Actual
31988382.912024-09-228518Actual
2239936.932023-12-2285311Actual
36303116.002025-01-228536Actual
17814134.002023-08-248565Actual
3556370.972024-12-2285311Actual
134791562.202023-04-228575Actual
39392690.102025-04-228578Actual
6700119.272022-09-238568Actual
28490356.002024-06-238517Actual
637090.002022-09-238566Budget
13181139.002023-03-248517Actual
2579453.002024-04-228573Actual
5840223.002022-09-238514Actual
1895743.002023-09-238546Actual
22607281.002024-01-228513Actual
23731179.002024-02-218514Actual
9482100.002022-12-228516Budget
30573100.002024-08-238516Actual
15181132.902023-05-248568Actual
2476200.002022-06-248514Budget
32765226.002024-10-238565Actual
3595196.002022-07-248514Actual
393831522.902025-04-228575Actual
2535669.912024-03-2385111Actual
35508116.722024-12-2285111Actual
279830.002022-06-248526Budget
3635556.002025-01-228556Actual
11503100.002023-02-218564Budget
16041184.002023-06-248567Actual
30480211.002024-08-238515Actual
13545200.002023-04-238563Actual
12193100.002023-02-218518Budget
6217112.002022-09-238536Actual
691726.002022-10-248573Actual
2847100.002022-06-248536Budget
2958781.002024-07-238566Actual
38838376.852025-03-248518Actual
25665956.602024-04-218577Actual
1492190.002022-05-248515Actual
37715243.512025-02-218528Actual
12630145.002023-03-248564Actual
17779108.002023-08-248515Actual
39402-2414.802025-04-2285712Actual
3015155.642024-07-2385113Actual
27196120.002024-05-238536Actual
10137100.002023-01-228513Budget
445080.002022-07-248568Budget
12709172.002023-03-248515Actual
2878577.362024-06-2385411Actual
3793164.002022-07-248565Actual
3736133.002022-07-248515Actual
3293040.002024-10-238556Actual
2615253.002024-04-228566Actual
34498134.802024-11-2385611Actual
34735113.532024-11-2385613Actual
33020322.002024-10-238517Actual
1285186.002023-03-248516Actual
1828055.022023-08-2485111Actual
2648240.122024-04-2285311Actual
9579111.002022-12-228536Actual
1299589.002023-03-248546Actual
122682.002022-05-248563Actual
401781.002022-07-248546Actual
37340198.002025-02-218565Actual
235180.002022-06-248563Budget
1554100.002022-05-248565Budget
28235204.002024-06-238565Actual
10383100.002023-01-228564Budget
1535561.402023-05-2485611Actual
3220100.002022-06-248518Budget
2947430.002024-07-238526Actual
7242100.002022-10-248516Budget
3742531.002025-02-218526Actual
7631100.002022-10-248567Budget
30925249.572024-08-238568Actual
2944790.002024-07-238516Actual
163388.002022-05-248516Actual
2787162.662024-05-2385113Actual
616843.002022-09-238526Actual
1084980.002023-01-228566Budget
20222141.992023-10-248528Actual
35944246.002025-01-228513Actual
2024100.002022-05-248567Budget
1084892.002023-01-228566Actual
19719154.002023-10-248514Actual
2142343.312023-11-2485411Actual
5979200.002022-09-238515Budget
2473334.002024-03-238573Actual
75990.002022-04-238566Budget
1580981.002023-06-248516Actual
27988319.002024-06-238513Actual
5325135.002022-08-248517Actual
683970.002022-10-248563Budget
1446811.402023-04-2385612Actual
20842142.002023-11-248515Actual
2340442.252024-01-2285411Actual
17193146.542023-07-248568Actual
17159101.082023-07-248528Actual
25143245.002024-03-238517Actual
9020100.002022-12-228513Budget
5386109.002022-08-248567Actual
27050224.002024-05-238515Actual
3290477.002024-10-238546Actual
3080198.002022-06-248517Actual
1139317.002023-02-218573Actual
177779.002022-05-248546Actual
20784116.002023-11-248564Actual
5385100.002022-08-248567Budget
2671160.002022-06-248565Actual
245849.272024-02-2185612Actual
55736.002022-04-238526Actual
3603555.002025-01-228573Actual
669980.002022-09-238568Budget
12052150.002023-02-218517Actual
1739464.592023-07-2485611Actual
579330.002022-09-238573Budget
6964200.002022-10-248514Budget
3178064.002024-09-228546Actual
3788996.512025-02-2185411Actual
23202228.362024-01-228518Actual
39159102.892025-03-2485112Actual
3327123.812022-06-248568Actual
3328760.332024-10-2385311Actual
1392841.002023-04-238556Actual
749380.002022-10-248566Budget
1939423.102023-09-2385511Actual
30302193.002024-08-238563Actual
226200.002022-04-238514Budget
13666123.002023-04-238564Actual
25264143.512024-03-238528Actual
3657100.002022-07-248564Budget
24888118.002024-03-238565Actual
2237228.422023-12-2285211Actual
6512100.002022-09-238567Budget
21249157.142023-11-248528Actual
34264225.332024-11-238528Actual
1384822.002023-04-238526Actual
2538410.332024-03-2385211Actual
781970.002022-10-248568Budget
3060048.002024-08-238526Actual
3862962.002025-03-248546Actual
973171.002022-12-228566Actual
1360472.002023-04-238573Actual

Generated 2025-05-23 21:43:44.332 UTC