[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55736.002022-04-218526Actual
2606780.002024-04-208536Actual
1467891.002023-05-228564Actual
1084892.002023-01-208566Actual
22253119.272023-12-208528Actual
3003195.442024-07-2185112Actual
3786294.382025-02-1985311Actual
2402451.002024-02-198556Actual
3443776.292024-11-2185411Actual
22286126.842023-12-208568Actual
1995988.002023-10-228536Actual
29389185.002024-07-218565Actual
38069180.552025-02-1985612Actual
32427180.202024-09-2085213Actual
2671160.002022-06-228565Actual
1396170.002023-04-218566Actual
803726.002022-11-228573Actual
256531012.202024-04-198573Actual
2394414.002024-02-198526Actual
2435220.972024-02-1985211Actual
1725157.142023-07-2285111Actual
2242643.312023-12-2085411Actual
10322200.002023-01-208514Budget
1694836.002023-07-228556Actual
11067100.002023-01-208518Budget
36480232.002025-01-208567Actual
637164.002022-09-218566Actual
4856167.002022-08-228515Actual
368138.002022-04-218515Actual
1491200.002022-05-228515Budget
21249157.142023-11-228528Actual
14736155.002023-05-228515Actual
683882.002022-10-228563Actual
36976132.832025-01-2085113Actual
21843155.002023-12-208515Actual
9266157.002022-12-208564Actual
2142343.312023-11-2285411Actual
13666123.002023-04-218564Actual
3603555.002025-01-208573Actual
3739893.002025-02-198516Actual
2096124.002023-11-228526Actual
1636234.802023-06-2285611Actual
524690.002022-08-228566Budget
3328760.332024-10-2185311Actual
2714183.002024-05-218516Actual
3803518.842025-02-1985212Actual
17131251.092023-07-228518Actual
24888118.002024-03-218565Actual
38455202.002025-03-228515Actual
33642275.002024-11-218513Actual
7711100.002022-10-228518Budget
17567317.002023-08-228513Actual
32730234.002024-10-218515Actual
1310381.002023-03-228566Actual
1934017.782023-09-2185311Actual
2239936.932023-12-2085311Actual
2291111.002022-06-228513Actual
1901575.002023-09-218566Actual
38397188.002025-03-228564Actual
2269969.002024-01-208573Actual
10696100.002023-01-208536Budget
1898333.002023-09-218556Actual
16006205.002023-06-228517Actual
37305240.002025-02-198515Actual
65280.002022-04-218546Budget
37715243.512025-02-198528Actual
4917100.002022-08-228565Budget
3141110.002022-06-228567Actual
973080.002022-12-208566Budget
3627529.002025-01-208526Actual
19719154.002023-10-228514Actual
33232148.632024-10-2185111Actual
11582200.002023-02-198515Budget
616940.002022-09-218526Budget
18818147.002023-09-218565Actual
2958781.002024-07-218566Actual
1390256.002023-04-218546Actual
3582764.412024-12-2085113Actual
2391790.002024-02-198516Actual
1583615.002023-06-228526Actual
3005920.972024-07-2185212Actual
37595282.002025-02-198517Actual
25264143.512024-03-218528Actual
3407106.002022-07-228513Actual
1523964.592023-05-2285111Actual
32400111.782024-09-2085113Actual
33054222.002024-10-218567Actual
1289940.002023-03-228526Budget
3225082.682024-09-2085611Actual
2437928.422024-02-1985311Actual
1429241.192023-04-2185311Actual
9997157.142022-12-208528Actual
4204126.002022-07-228517Actual
2293917.002024-01-208526Actual
3657100.002022-07-228564Budget
11440200.002023-02-198514Budget
6779124.002022-10-228513Actual
7898100.002022-11-228513Budget
21666185.002023-12-208563Actual
15147114.722023-05-228528Actual
50890.002022-04-218516Budget
18161231.392023-08-228518Actual
25917188.002024-04-208515Actual
3221728.422024-09-2085511Actual
2296783.002024-01-208536Actual
2997394.382024-07-2185611Actual
2042223.102023-10-2285511Actual
514152.002022-08-228546Actual
9948288.972022-12-208518Actual
17814134.002023-08-228565Actual
2500197.002024-03-218536Actual
1074394.002023-01-208546Actual
691726.002022-10-228573Actual
3488475.002024-12-208573Actual
31548192.002024-09-208564Actual
4124110.002022-07-228566Actual
23766134.002024-02-198564Actual
4342100.002022-07-228518Budget
2332250.762024-01-2085111Actual
21751157.002023-12-208514Actual
7025130.002022-10-228564Actual
3676734.802025-01-2085511Actual
1477198.002023-05-228565Actual
30387314.002024-08-218514Actual
626470.002022-09-218546Budget
36248120.002025-01-208516Actual
24641298.002024-03-218513Actual
23144206.002024-01-208567Actual
134823310.502023-04-208576Actual
35040157.002024-12-208565Actual
631140.002022-09-218556Actual
16655197.002023-07-228514Actual
2405654.002024-02-198566Actual
3969100.002022-07-228536Budget
11255100.002023-02-198513Budget
25236295.032024-03-218518Actual
509494.002022-08-228536Actual
915930.002022-12-208573Budget
1739464.592023-07-2285611Actual
27373212.002024-05-218567Actual
130517.002022-05-228573Actual
28966123.102024-06-2185612Actual
17927100.002023-08-228536Actual
2101564.002023-11-228546Actual
2355410.332024-01-2085612Actual
30983117.782024-08-2185111Actual
28583443.512024-06-218518Actual
28293109.002024-06-218516Actual
393831522.902025-04-208575Actual
2255013.532023-12-2085612Actual
3178064.002024-09-208546Actual
300190.002022-06-228566Budget
22642161.002024-01-208563Actual
1186770.002023-02-198546Actual
37247253.002025-02-198564Actual
1589052.002023-06-228546Actual
1117580.002023-01-208568Budget
499690.002022-08-228516Budget
12113100.002023-02-198567Budget
17687140.002023-08-228514Actual
10137100.002023-01-208513Budget
953041.002022-12-208526Actual
2893219.912024-06-2185212Actual
8835185.932022-11-228518Actual
2102100.002022-05-228518Budget
16127125.332023-06-228528Actual
3142100.002022-06-228567Budget
3216375.232024-09-2085311Actual
2151120.782022-05-228528Actual
10383100.002023-01-208564Budget
4715192.002022-08-228514Actual
406446.002022-07-228556Actual
27813168.852024-05-2185612Actual
6700119.272022-09-218568Actual
1224070.002023-02-198528Budget
39306183.712025-03-2285213Actual
1482974.002023-05-228516Actual
2340442.252024-01-2085411Actual
2072140.002023-11-228573Actual
1172398.002023-02-198516Actual
3327123.812022-06-228568Actual
33677164.002024-11-218563Actual
31513339.002024-09-208514Actual
14020158.002023-04-218517Actual
346863.002022-07-228563Actual
28142194.002024-06-218564Actual
606104.002022-04-218536Actual
571560.002022-09-218563Budget
28348130.002024-06-218536Actual
504440.002022-08-228526Actual
34703138.102024-11-2185213Actual
8145140.002022-11-228564Actual
3183981.002024-09-208566Actual
36445331.002025-01-208517Actual
3509881.002024-12-208516Actual
3221243.512022-06-228518Actual
2693077.002024-05-218573Actual
1544613.532023-05-2285612Actual
35854134.592024-12-2085213Actual
4391141.992022-07-228528Actual
16783147.002023-07-228565Actual
29354234.002024-07-218515Actual
1895743.002023-09-218546Actual
34498134.802024-11-2185611Actual
2397293.002024-02-198536Actual
28200211.002024-06-218515Actual
775870.002022-10-228528Budget
7710181.392022-10-228518Actual
24853114.002024-03-218515Actual
28703148.632024-06-2185111Actual
962670.002022-12-208546Budget
3106577.362024-08-2185411Actual
8834100.002022-11-228518Budget
11819110.002023-02-198536Actual
2534118.002022-06-228564Actual
775993.512022-10-228528Actual
12771100.002023-03-228565Budget
22854105.002024-01-208565Actual
2476200.002022-06-228514Budget
1446811.402023-04-2185612Actual
17073135.002023-07-228567Actual
39159102.892025-03-2285112Actual
9870100.002022-12-208567Budget
12114110.002023-02-198567Actual
3918744.382025-03-2285212Actual
2039540.122023-10-2285411Actual
28235204.002024-06-218565Actual
32823115.002024-10-218516Actual
3408674.002024-11-218566Actual
2672160.902024-04-2085113Actual
122682.002022-05-228563Actual
36155250.002025-01-208515Actual
21877100.002023-12-208565Actual
3402875.002024-11-218546Actual
3293040.002024-10-218556Actual
3668653.952025-01-2085211Actual
26334185.932024-04-208528Actual
21283135.932023-11-228568Actual
5465100.002022-08-228518Budget
10520100.002023-01-208565Budget
4343175.332022-07-228518Actual
25178177.002024-03-218567Actual
29141317.002024-07-218513Actual
1493643.002023-05-228556Actual
8462112.002022-11-228536Actual
205147.142023-10-2285112Actual
2290100.002022-06-228513Budget
1186680.002023-02-198546Budget
34178178.002024-11-218567Actual
19600267.002023-10-228513Actual
612185.002022-09-218516Actual
12568184.002023-03-228514Actual
164473.952023-06-2285212Actual
466630.002022-08-228573Budget
908169.002022-12-208563Actual
34002116.002024-11-218536Actual
38900190.482025-03-228568Actual
3559068.852024-12-2085411Actual
19634176.002023-10-228563Actual
3857548.002025-03-228526Actual
861489.002022-11-228566Actual
20664177.002023-11-228563Actual
3438332.672024-11-2185211Actual
1343180.002023-03-228568Budget
3794100.002022-07-228565Budget
2848120.002022-06-228536Actual
5901107.002022-09-218564Actual
35944246.002025-01-208513Actual
3793164.002022-07-228565Actual
1169113.002022-05-228513Actual
795872.002022-11-228563Actual
13182200.002023-03-228517Budget
36538442.002025-01-208518Actual
162479.272023-06-2285211Actual
8084200.002022-11-228514Budget
35978186.002025-01-208563Actual
1529427.362023-05-2285311Actual
2672100.002022-06-228565Budget
2778022.042024-05-2185212Actual
406340.002022-07-228556Budget
1353174.002022-05-228514Actual
182340.002022-05-228556Budget
22225235.932023-12-208518Actual
2988532.672024-07-2185211Actual
354732.002022-07-228573Actual
21163142.002023-11-228567Actual
18606162.002023-09-218563Actual
30805220.002024-08-218567Actual
9346131.002022-12-208515Actual
294140.002022-06-228556Budget
15061182.002023-05-228567Actual
428100.002022-04-218565Budget
2494660.002024-03-218516Actual
9206202.002022-12-208514Actual
9207200.002022-12-208514Budget
25952161.002024-04-208565Actual
38154113.532025-02-1985213Actual
2034119.912023-10-2285211Actual
518840.002022-08-228556Budget
2234465.652023-12-2085111Actual
2479583.002024-03-218564Actual
14644168.002023-05-228514Actual
6512100.002022-09-218567Budget
31428172.002024-09-208563Actual
3595196.002022-07-228514Actual
4714200.002022-08-228514Budget
9020100.002022-12-208513Budget
393771255.502025-04-208573Actual
1532141.192023-05-2285411Actual
134881248.802023-04-208578Actual
7631100.002022-10-228567Budget
3718472.002025-02-198573Actual
1836230.552023-08-2285411Actual
6217112.002022-09-218536Actual
2601250.002024-04-208516Actual
855540.002022-11-228556Budget
2543827.362024-03-2185411Actual
10382108.002023-01-208564Actual
36658162.462025-01-2085111Actual
5385100.002022-08-228567Budget
571466.002022-09-218563Actual
134852463.302023-04-208577Actual
12709172.002023-03-228515Actual
452890.002022-08-228513Budget
26211256.002024-04-208517Actual
23264123.812024-01-208568Actual
19193152.602023-09-218528Actual
1730120.002022-05-228536Actual
1736011.402023-07-2285511Actual
1382187.002023-04-218516Actual
12948103.002023-03-228536Actual
1733344.382023-07-2285411Actual
1139317.002023-02-198573Actual
3517964.002024-12-208546Actual
265368.212024-04-2085511Actual
37035125.822025-01-2085613Actual
2763379.482024-05-2185411Actual
24266187.452024-02-198568Actual
2172334.002023-12-208573Actual
27493169.272024-05-218568Actual
34143309.002024-11-218517Actual
2579453.002024-04-208573Actual
11503100.002023-02-198564Budget
1931311.402023-09-2185211Actual
12631100.002023-03-228564Budget
2873141.192024-06-2185211Actual
5979200.002022-09-218515Budget
5512128.362022-08-228528Actual
1554100.002022-05-228565Budget
1084980.002023-01-208566Budget
1059896.002023-01-208516Actual
9869111.002022-12-208567Actual
1969175.002023-10-228573Actual
75990.002022-04-218566Budget
16041184.002023-06-228567Actual
32637395.002024-10-218514Actual
26873225.002024-05-218563Actual
499792.002022-08-228516Actual
1131471.002023-02-198563Actual
9949100.002022-12-208518Budget
168030.002022-05-228526Budget
9404100.002022-12-208565Budget
557380.002022-08-228568Budget
8693200.002022-11-228517Budget
15119307.152023-05-228518Actual
3220100.002022-06-228518Budget
37749237.452025-02-198568Actual
1384822.002023-04-218526Actual
7632153.002022-10-228567Actual
1252030.002023-03-228573Budget
35887129.322024-12-2085613Actual
3103894.382024-08-2185311Actual
458960.002022-08-228563Budget
894170.002022-11-228568Budget
30267334.002024-08-218513Actual
26838276.002024-05-218513Actual
9882.002022-04-218563Actual
1074280.002023-01-208546Budget
5326200.002022-08-228517Budget
841240.002022-11-228526Budget
2884679.482024-06-2185611Actual
1787291.002023-08-228516Actual
967434.002022-12-208556Actual
616843.002022-09-218526Actual
20222141.992023-10-228528Actual
2139645.442023-11-2285311Actual
28645172.302024-06-218568Actual
3898659.272025-03-2285211Actual
3000104.002022-06-228566Actual
12772101.002023-03-228565Actual
393891569.902025-04-208577Actual
2107177.002023-11-228566Actual
4449125.332022-07-228568Actual
2178582.002023-12-208564Actual
1285186.002023-03-228516Actual
1111470.002023-01-208528Budget
1027430.002023-01-208573Budget
26992192.002024-05-218564Actual
3458434.802024-11-2185212Actual
29737384.422024-07-218518Actual
188471.002022-05-228566Actual
2299348.002024-01-208546Actual
803630.002022-11-228573Budget
2944790.002024-07-218516Actual
2541126.292024-03-2185311Actual
15658112.002023-06-228564Actual
34297175.332024-11-218568Actual
39221168.852025-03-2285612Actual
14055190.002023-04-218567Actual
10519117.002023-01-208565Actual
3441082.682024-11-2185311Actual
1730628.422023-07-2285311Actual
16099273.812023-06-228518Actual
10461144.002023-01-208515Actual
183899.272023-08-2285511Actual
340690.002022-07-228513Budget
2157511.402023-11-2285612Actual
30891166.242024-08-218528Actual
3656126.002022-07-228564Actual
1963200.002022-05-228517Budget
3742531.002025-02-198526Actual
3906713.532025-03-2285511Actual
32050202.602024-09-208568Actual
3065457.002024-08-218546Actual
669980.002022-09-218568Budget
174795.012023-07-2285212Actual
1168100.002022-05-228513Budget
2832027.002024-06-218526Actual
13322100.002023-03-228518Budget
221270.002022-05-228568Budget
31099101.822024-08-2185611Actual
2343111.402024-01-2085511Actual
789991.002022-11-228513Actual
33553118.802024-10-2185213Actual
1224178.362023-02-198528Actual
1488488.002023-05-228536Actual
2546520.972024-03-2185511Actual
235180.002022-06-228563Budget
2432448.632024-02-1985111Actual
3791613.532025-02-1985511Actual
32963103.002024-10-218566Actual
108870.002022-04-218568Budget
5840223.002022-09-218514Actual
34618158.212024-11-2185612Actual
29296178.002024-07-218564Actual
888370.002022-11-228528Budget
242820.002022-06-228573Budget
1078950.002023-01-208556Budget
256591861.702024-04-198575Actual
18103126.002023-08-228567Actual
743331.002022-10-228556Actual
781970.002022-10-228568Budget
10057131.392022-12-208568Actual
3750557.002025-02-198556Actual
3753895.002025-02-198566Actual
27050224.002024-05-218515Actual
27988319.002024-06-218513Actual
1352200.002022-05-228514Budget
980100.002022-04-218518Budget
2104146.002023-11-228556Actual
1789925.002023-08-228526Actual
392151.002022-07-228526Actual
27931194.242024-05-2185613Actual
256158.212024-03-2185612Actual
27606102.892024-05-2185311Actual
20749192.002023-11-228514Actual
3260994.002024-10-218573Actual
1998555.002023-10-228546Actual
35153105.002024-12-208536Actual
29644306.002024-07-218517Actual
18222167.752023-08-228568Actual
255566.082024-03-2185112Actual
35388373.822024-12-208518Actual
12051200.002023-02-198517Budget
7024100.002022-10-228564Budget
691630.002022-10-228573Budget
29857147.572024-07-2185111Actual
1244260.002023-03-228563Budget
1893184.002023-09-218536Actual
39040101.822025-03-2285411Actual

Generated 2025-05-22 00:32:17.122 UTC