[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-08-238536Actual
3142100.002022-06-238567Budget
215428.212023-11-2385112Actual
5385100.002022-08-238567Budget
3674066.722025-01-2185411Actual
1529427.362023-05-2385311Actual
1591646.002023-06-238556Actual
1751013.532023-07-2385612Actual
4777100.002022-08-238564Budget
164208.212023-06-2385112Actual
31428172.002024-09-218563Actual
38745317.002025-03-238517Actual
6512100.002022-09-228567Budget
393831522.902025-04-218575Actual
8462112.002022-11-238536Actual
8224147.002022-11-238515Actual
9345100.002022-12-218515Budget
134791562.202023-04-218575Actual
11067100.002023-01-218518Budget
9809200.002022-12-218517Budget
215060.002022-05-238528Budget
2204234.002023-12-218556Actual
3230898.632024-09-2185112Actual
17687140.002023-08-238514Actual
504540.002022-08-238526Budget
2502753.002024-03-228546Actual
37092349.002025-02-208513Actual
1177055.002023-02-208526Actual
5386109.002022-08-238567Actual
1064737.002023-01-218526Actual
354732.002022-07-238573Actual
1544613.532023-05-2385612Actual
3668653.952025-01-2185211Actual
392040.002022-07-238526Budget
30863476.852024-08-228518Actual
19107207.002023-09-228567Actual
256622133.302024-04-208576Actual
1939423.102023-09-2285511Actual
3638883.002025-01-218566Actual
8835185.932022-11-238518Actual
1289940.002023-03-238526Budget
6965176.002022-10-238514Actual
2902497.742024-06-2285113Actual
38185213.542025-02-2085613Actual
1535561.402023-05-2385611Actual
36600175.332025-01-218568Actual
3898659.272025-03-2385211Actual
12771100.002023-03-238565Budget
33855202.002024-11-228515Actual
3065457.002024-08-228546Actual
2923377.002024-07-228573Actual
888370.002022-11-238528Budget
1895743.002023-09-228546Actual
256531012.202024-04-208573Actual
16161187.452023-06-238568Actual
2107177.002023-11-238566Actual
286132.002022-04-228564Actual
26211256.002024-04-218517Actual
2102100.002022-05-238518Budget
34703138.102024-11-2285213Actual
3260994.002024-10-228573Actual
17159101.082023-07-238528Actual
637164.002022-09-228566Actual
23824143.002024-02-208515Actual
669980.002022-09-228568Budget
21843155.002023-12-218515Actual
11643100.002023-02-208565Budget
1353174.002022-05-238514Actual
1384822.002023-04-228526Actual
255835.012024-03-2285212Actual
30480211.002024-08-228515Actual
2494660.002024-03-228516Actual
29084124.062024-06-2285613Actual
18222167.752023-08-238568Actual
3060048.002024-08-228526Actual
894170.002022-11-238568Budget
3656126.002022-07-238564Actual
26367178.362024-04-218568Actual
899114.002022-04-228567Actual
35153105.002024-12-218536Actual
3812790.732025-02-2085113Actual
4855200.002022-08-238515Budget
35508116.722024-12-2185111Actual
8285100.002022-11-238565Budget
34236373.822024-11-228518Actual
612185.002022-09-228516Actual
3221243.512022-06-238518Actual
27459254.122024-05-228528Actual
10987100.002023-01-218567Budget
16006205.002023-06-238517Actual
1485629.002023-05-238526Actual
565390.002022-09-228513Budget
953140.002022-12-218526Budget
3854885.002025-03-238516Actual
21163142.002023-11-238567Actual
514152.002022-08-238546Actual
2952870.002024-07-228546Actual
279923.002022-06-238526Actual
7104100.002022-10-238515Budget
2840055.002024-06-228556Actual
38603123.002025-03-238536Actual
2787162.662024-05-2285113Actual
1842339.062023-08-2385611Actual
32878104.002024-10-228536Actual
6217112.002022-09-228536Actual
908070.002022-12-218563Budget
3873103.002022-07-238516Actual
2172334.002023-12-218573Actual
38397188.002025-03-238564Actual
36155250.002025-01-218515Actual
235059.002022-06-238563Actual
2497316.002024-03-228526Actual
452990.002022-08-238513Actual
35944246.002025-01-218513Actual
28293109.002024-06-228516Actual
1392841.002023-04-228556Actual
2296783.002024-01-218536Actual
9404100.002022-12-218565Budget
23264123.812024-01-218568Actual
1621965.652023-06-2385111Actual
3446427.362024-11-2285511Actual
24147150.002024-02-208567Actual
19600267.002023-10-238513Actual
729040.002022-10-238526Budget
1139230.002023-02-208573Budget
22820138.002024-01-218515Actual
2437928.422024-02-2085311Actual
20101206.002023-10-238517Actual
2337736.932024-01-2185311Actual
2343111.402024-01-2185511Actual
102860.002022-04-228528Budget
32427180.202024-09-2185213Actual
11644151.002023-02-208565Actual
1461635.002023-05-238573Actual
1963200.002022-05-238517Budget
17602190.002023-08-238563Actual
34143309.002024-11-228517Actual
2305276.002024-01-218566Actual
1526710.332023-05-2385211Actual
37035125.822025-01-2185613Actual
29141317.002024-07-228513Actual
294140.002022-06-238556Budget
33468136.932024-10-2285612Actual
13432154.112023-03-238568Actual
1230180.002023-02-208568Budget
518840.002022-08-238556Budget
1064640.002023-01-218526Budget
30805220.002024-08-228567Actual
3739893.002025-02-208516Actual
3679979.482025-01-2185611Actual
13243141.002023-03-238567Actual
34002116.002024-11-228536Actual
34618158.212024-11-2285612Actual
1224070.002023-02-208528Budget
4264100.002022-07-238567Budget
18725109.002023-09-228564Actual
973080.002022-12-218566Budget
855540.002022-11-238556Budget
221270.002022-05-238568Budget
34947232.002024-12-218564Actual
2245967.782023-12-2185611Actual
2997394.382024-07-2285611Actual
28966123.102024-06-2285612Actual
616843.002022-09-228526Actual
3216375.232024-09-2185311Actual
37340198.002025-02-208565Actual
1833530.552023-08-2385311Actual
1733344.382023-07-2385411Actual
3148569.002024-09-218573Actual
3509881.002024-12-218516Actual
21877100.002023-12-218565Actual
2293917.002024-01-218526Actual
7339100.002022-10-238536Budget
10137100.002023-01-218513Budget
2955445.002024-07-228556Actual
1636234.802023-06-2385611Actual
20842142.002023-11-238515Actual
6638108.662022-09-228528Actual
2211126.842022-05-238568Actual
326991.992022-06-238528Actual
29502122.002024-07-228536Actual
775870.002022-10-238528Budget
605100.002022-04-228536Budget
14736155.002023-05-238515Actual
518751.002022-08-238556Actual
33020322.002024-10-228517Actual
571560.002022-09-228563Budget
1964152.002022-05-238517Actual
841240.002022-11-238526Budget
2023121.002022-05-238567Actual
35769180.552024-12-2185612Actual
26781129.322024-04-2185613Actual
2148442.252023-11-2385611Actual
803630.002022-11-238573Budget
962761.002022-12-218546Actual
2101564.002023-11-238546Actual
12193100.002023-02-208518Budget
2837471.002024-06-228546Actual
3559068.852024-12-2185411Actual
1893184.002023-09-228536Actual
34297175.332024-11-228568Actual
1027529.002023-01-218573Actual
2476200.002022-06-238514Budget
30891166.242024-08-228528Actual
29354234.002024-07-228515Actual
21283135.932023-11-238568Actual
28703148.632024-06-2285111Actual
28023203.002024-06-228563Actual
2843389.002024-06-228566Actual
6779124.002022-10-238513Actual
2847100.002022-06-238536Budget
1252138.002023-03-238573Actual
2534118.002022-06-238564Actual
20255178.362023-10-238568Actual
2402451.002024-02-208556Actual
21751157.002023-12-218514Actual
2332250.762024-01-2185111Actual
34264225.332024-11-228528Actual
908169.002022-12-218563Actual
1554100.002022-05-238565Budget
509106.002022-04-228516Actual
39407-1957.702025-04-2185713Actual
18189108.662023-08-238528Actual
8144100.002022-11-238564Budget
1435242.252023-04-2285611Actual
31754114.002024-09-218536Actual
32552167.002024-10-228563Actual
9482100.002022-12-218516Budget
368138.002022-04-228515Actual
10928158.002023-01-218517Actual
29296178.002024-07-228564Actual
1299480.002023-03-238546Budget
2299348.002024-01-218546Actual
839200.002022-04-228517Budget
1019771.002023-01-218563Actual
2057212.462023-10-2385612Actual
65280.002022-04-228546Budget
26246198.002024-04-218567Actual
1523964.592023-05-2385111Actual
13182200.002023-03-238517Budget
2104146.002023-11-238556Actual
26334185.932024-04-218528Actual
1969175.002023-10-238573Actual
34912361.002024-12-218514Actual
3632972.002025-01-218546Actual
2832027.002024-06-228526Actual
1027430.002023-01-218573Budget
2239936.932023-12-2185311Actual
2893219.912024-06-2285212Actual
2645534.802024-04-2185211Actual
2666312.462024-04-2185612Actual
3000104.002022-06-238566Actual
22132178.002023-12-218517Actual
2269969.002024-01-218573Actual
50890.002022-04-228516Budget
3290477.002024-10-228546Actual
8694144.002022-11-238517Actual
631240.002022-09-228556Budget
861580.002022-11-238566Budget
1382187.002023-04-228516Actual
36303116.002025-01-218536Actual
3438332.672024-11-2285211Actual
10461144.002023-01-218515Actual
195125.012023-09-2285212Actual
2601250.002024-04-218516Actual
18818147.002023-09-228565Actual
39101117.782025-03-2385611Actual
10462200.002023-01-218515Budget
1975392.002023-10-238564Actual
3794100.002022-07-238565Budget
973171.002022-12-218566Actual
3783526.292025-02-2085211Actual
36658162.462025-01-2185111Actual
36918120.972025-01-2185612Actual
5840223.002022-09-228514Actual
1797929.002023-08-238556Actual
36538442.002025-01-218518Actual
14177134.422023-04-228568Actual
108870.002022-04-228568Budget
2291111.002022-06-238513Actual
3791613.532025-02-2085511Actual
11819110.002023-02-208536Actual
75886.002022-04-228566Actual
1627429.482023-06-2385311Actual
17073135.002023-07-238567Actual
32637395.002024-10-228514Actual
8756135.002022-11-238567Actual
1423753.952023-04-2285111Actual
3676734.802025-01-2185511Actual
2958781.002024-07-228566Actual
15538158.002023-06-238563Actual
36976132.832025-01-2185113Actual
10988142.002023-01-218567Actual
1583615.002023-06-238526Actual
1396170.002023-04-228566Actual
8461100.002022-11-238536Budget
3565092.252024-12-2185611Actual
37305240.002025-02-208515Actual
11582200.002023-02-208515Budget
28235204.002024-06-228565Actual
3127769.672024-08-2285113Actual
1413100.002022-05-238564Budget
3803518.842025-02-2085212Actual
205147.142023-10-2385112Actual
6590100.002022-09-228518Budget
13371117.752023-03-238528Actual
163290.002022-05-238516Budget
16099273.812023-06-238518Actual
177779.002022-05-238546Actual
35708108.212024-12-2185112Actual
1337070.002023-03-238528Budget
3141110.002022-06-238567Actual
27694100.762024-05-2285611Actual
29799208.662024-07-228568Actual
499792.002022-08-238516Actual
5574114.722022-08-238568Actual
36445331.002025-01-218517Actual
10383100.002023-01-218564Budget
1532141.192023-05-2385411Actual
31896297.002024-09-218517Actual
2151120.782022-05-238528Actual
39159102.892025-03-2385112Actual
1998555.002023-10-238546Actual
3998.002022-04-228513Actual
524690.002022-08-238566Budget
27338265.002024-05-228517Actual
2039540.122023-10-2385411Actual
256158.212024-03-2285612Actual
27083157.002024-05-228565Actual
245257.142024-02-2085112Actual
17820.002022-04-228573Budget
1898333.002023-09-228556Actual
2875869.912024-06-2285311Actual
55630.002022-04-228526Budget
214509.272023-11-2385511Actual
12948103.002023-03-238536Actual
25857149.002024-04-218564Actual
12114110.002023-02-208567Actual
691630.002022-10-238573Budget
2541126.292024-03-2285311Actual
1686822.002023-07-238526Actual
7632153.002022-10-238567Actual
8834100.002022-11-238518Budget
30302193.002024-08-228563Actual
4714200.002022-08-238514Budget
3747981.002025-02-208546Actual
8286112.002022-11-238565Actual
1059990.002023-01-218516Budget
134852463.302023-04-218577Actual
18783105.002023-09-228515Actual
5326200.002022-08-238517Budget
2603917.002024-04-218526Actual
17924.002022-04-228573Actual
7631100.002022-10-238567Budget
841344.002022-11-238526Actual
524789.002022-08-238566Actual
1491051.002023-05-238546Actual
2535669.912024-03-2285111Actual
2881217.782024-06-2285511Actual
1725157.142023-07-2385111Actual
21249157.142023-11-238528Actual
2766034.802024-05-2285511Actual
26958298.002024-05-228514Actual
2546520.972024-03-2285511Actual
5325135.002022-08-238517Actual
28645172.302024-06-228568Actual
134731687.502023-04-218573Actual
27551143.312024-05-2285111Actual
12772101.002023-03-238565Actual
21666185.002023-12-218563Actual
25735170.002024-04-218563Actual
967340.002022-12-218556Budget
27050224.002024-05-228515Actual
393801457.802025-04-218574Actual
840142.002022-04-228517Actual
900100.002022-04-228567Budget
18691176.002023-09-228514Actual
3906713.532025-03-2385511Actual
37807110.342025-02-2085111Actual
31641212.002024-09-218565Actual
37749237.452025-02-208568Actual
39040101.822025-03-2385411Actual
38277168.002025-03-238563Actual
75990.002022-04-228566Budget
25143245.002024-03-228517Actual
29051185.472024-06-2285213Actual
33677164.002024-11-228563Actual
3969100.002022-07-238536Budget
27752109.272024-05-2285112Actual
33553118.802024-10-2285213Actual
2178582.002023-12-218564Actual
2134149.702023-11-2385111Actual
20749192.002023-11-238514Actual
35450205.632024-12-218568Actual
3219085.872024-09-2185411Actual
13726162.002023-04-228515Actual
256561311.102024-04-208574Actual
962670.002022-12-218546Budget
22167180.002023-12-218567Actual
3736133.002022-07-238515Actual
19846108.002023-10-238565Actual
1482974.002023-05-238516Actual
3865560.002025-03-238556Actual
23202228.362024-01-218518Actual
14020158.002023-04-228517Actual
3397432.002024-11-228526Actual
981219.272022-04-228518Actual
17721109.002023-08-238564Actual
12569200.002023-03-238514Budget
23144206.002024-01-218567Actual
3328760.332024-10-2285311Actual
2435220.972024-02-2085211Actual
1304150.002023-03-238556Budget
29389185.002024-07-228565Actual
3106577.362024-08-2285411Actual
1299589.002023-03-238546Actual
1477198.002023-05-238565Actual
2405654.002024-02-208566Actual
15751130.002023-06-238565Actual
28904100.762024-06-2285112Actual
2024100.002022-05-238567Budget
31157102.892024-08-2285112Actual
3657100.002022-07-238564Budget
738770.002022-10-238546Budget
35040157.002024-12-218565Actual
30770287.002024-08-228517Actual
256681156.002024-04-208578Actual
12192196.542023-02-208518Actual
2001135.002023-10-238556Actual
12302104.112023-02-208568Actual
2207571.002023-12-218566Actual
11066235.932023-01-218518Actual
749268.002022-10-238566Actual
24205248.062024-02-208518Actual
1801167.002023-08-238566Actual
29737384.422024-07-228518Actual
1589052.002023-06-238546Actual
7572200.002022-10-238517Budget
3068047.002024-08-228556Actual
3970109.002022-07-238536Actual
23859130.002024-02-208565Actual
69940.002022-04-228556Budget
2988532.672024-07-2285211Actual
2136928.422023-11-2385211Actual
2693077.002024-05-228573Actual
9869111.002022-12-218567Actual
33642275.002024-11-228513Actual
2672100.002022-06-238565Budget
3015155.642024-07-2285113Actual
861489.002022-11-238566Actual
1426511.402023-04-2285211Actual
2291271.002024-01-218516Actual
19165349.572023-09-228518Actual
31606223.002024-09-218515Actual
12052150.002023-02-208517Actual
2479583.002024-03-228564Actual
1488488.002023-05-238536Actual
1131471.002023-02-208563Actual
11820100.002023-02-208536Budget
1074280.002023-01-218546Budget
7164126.002022-10-238565Actual
1186680.002023-02-208546Budget
2370334.002024-02-208573Actual
13244100.002023-03-238567Budget
3408674.002024-11-228566Actual
13545200.002023-04-228563Actual
2671160.002022-06-238565Actual
275090.002022-06-238516Budget
23731179.002024-02-208514Actual
38490234.002025-03-238565Actual
387290.002022-07-238516Budget
3786294.382025-02-2085311Actual
3685777.362025-01-2185112Actual
1029107.142022-04-228528Actual
23646145.002024-02-208563Actual
7025130.002022-10-238564Actual
32050202.602024-09-218568Actual
1197280.002023-02-208566Budget
2728177.002024-05-228566Actual
2335032.672024-01-2185211Actual

Generated 2025-05-23 00:00:29.872 UTC