[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 768  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002024-12-218546Actual
1887659.002023-09-228516Actual
38900190.482025-03-238568Actual
12114110.002023-02-208567Actual
3833451.002025-03-238573Actual
1431928.422023-04-2285411Actual
286132.002022-04-228564Actual
2332250.762024-01-2185111Actual
2832027.002024-06-228526Actual
35005268.002024-12-218515Actual
34236373.822024-11-228518Actual
37003146.872025-01-2185213Actual
30925249.572024-08-228568Actual
37807110.342025-02-2085111Actual
1485629.002023-05-238526Actual
1244260.002023-03-238563Budget
22132178.002023-12-218517Actual
518751.002022-08-238556Actual
775993.512022-10-238528Actual
1580981.002023-06-238516Actual
1491200.002022-05-238515Budget
275188.002022-06-238516Actual
2234465.652023-12-2185111Actual
367200.002022-04-228515Budget
3446427.362024-11-2285511Actual
3671370.972025-01-2185311Actual
5093100.002022-08-238536Budget
3065457.002024-08-228546Actual
683970.002022-10-238563Budget
7025130.002022-10-238564Actual
2476200.002022-06-238514Budget
16535287.002023-07-238513Actual
38490234.002025-03-238565Actual
195439.272023-09-2285612Actual
16161187.452023-06-238568Actual
612090.002022-09-228516Budget
6511144.002022-09-228567Actual
256531012.202024-04-208573Actual
12631100.002023-03-238564Budget
1736011.402023-07-2385511Actual
39221168.852025-03-2385612Actual
1669099.002023-07-238564Actual
2103207.152022-05-238518Actual
130420.002022-05-238573Budget
3180648.002024-09-218556Actual
22642161.002024-01-218563Actual
2394414.002024-02-208526Actual
26306432.912024-04-218518Actual
888370.002022-11-238528Budget
1177055.002023-02-208526Actual
11503100.002023-02-208564Budget
1990476.002023-10-238516Actual
1059990.002023-01-218516Budget
738770.002022-10-238546Budget
2178582.002023-12-218564Actual
1866337.002023-09-228573Actual
34264225.332024-11-228528Actual
21843155.002023-12-218515Actual
1975392.002023-10-238564Actual
37212377.002025-02-208514Actual
326991.992022-06-238528Actual
12772101.002023-03-238565Actual
29679218.002024-07-228567Actual
749268.002022-10-238566Actual
4777100.002022-08-238564Budget
2343111.402024-01-2185511Actual
2657043.312024-04-2185611Actual
5901107.002022-09-228564Actual
26781129.322024-04-2185613Actual
3331458.212024-10-2285411Actual
9870100.002022-12-218567Budget
346960.002022-07-238563Budget
2997394.382024-07-2285611Actual
26958298.002024-05-228514Actual
3178064.002024-09-218546Actual
1131560.002023-02-208563Budget
30178145.112024-07-2285213Actual
3582764.412024-12-2185113Actual
11820100.002023-02-208536Budget
3334891.192024-10-2285611Actual
1627429.482023-06-2385311Actual
188590.002022-05-238566Budget
27338265.002024-05-228517Actual
2045639.062023-10-2385611Actual
2988532.672024-07-2285211Actual
17193146.542023-07-238568Actual
23264123.812024-01-218568Actual
1299480.002023-03-238546Budget
850963.002022-11-238546Actual
5325135.002022-08-238517Actual
10696100.002023-01-218536Budget
2034119.912023-10-2385211Actual
2955445.002024-07-228556Actual
1931311.402023-09-2285211Actual
32878104.002024-10-228536Actual
38958128.422025-03-2385111Actual
24761176.002024-03-228514Actual
12948103.002023-03-238536Actual
3786294.382025-02-2085311Actual
2546520.972024-03-2285511Actual
2172334.002023-12-218573Actual
13371117.752023-03-238528Actual
3260994.002024-10-228573Actual
5385100.002022-08-238567Budget
35416173.812024-12-218528Actual
163290.002022-05-238516Budget
3918744.382025-03-2385212Actual
12709172.002023-03-238515Actual
34792300.002024-12-218513Actual
17820.002022-04-228573Budget
1084892.002023-01-218566Actual
12193100.002023-02-208518Budget
1384822.002023-04-228526Actual
1019660.002023-01-218563Budget
2291271.002024-01-218516Actual
9206202.002022-12-218514Actual
1523964.592023-05-2385111Actual
9346131.002022-12-218515Actual
15119307.152023-05-238518Actual
3745397.002025-02-208536Actual
2958781.002024-07-228566Actual
35040157.002024-12-218565Actual
38100.002022-04-228513Budget
3290477.002024-10-228546Actual
557380.002022-08-238568Budget
3927997.742025-03-2385113Actual
2923377.002024-07-228573Actual
1027430.002023-01-218573Budget
1304150.002023-03-238556Budget
13243141.002023-03-238567Actual
31513339.002024-09-218514Actual
2443310.332024-02-2085511Actual
3736133.002022-07-238515Actual
683882.002022-10-238563Actual
1168100.002022-05-238513Budget
24888118.002024-03-228565Actual
32517275.002024-10-228513Actual
3803518.842025-02-2085212Actual
7571211.002022-10-238517Actual
33889217.002024-11-228565Actual
2201660.002023-12-218546Actual
255835.012024-03-2285212Actual
11254127.002023-02-208513Actual
28200211.002024-06-228515Actual
7163100.002022-10-238565Budget
31336127.572024-08-2285613Actual
1423753.952023-04-2285111Actual
4856167.002022-08-238515Actual
28023203.002024-06-228563Actual
1842339.062023-08-2385611Actual
387290.002022-07-238516Budget
34618158.212024-11-2285612Actual
11066235.932023-01-218518Actual
235059.002022-06-238563Actual
3172631.002024-09-218526Actual
20842142.002023-11-238515Actual
35978186.002025-01-218563Actual
242820.002022-06-238573Budget
17567317.002023-08-238513Actual
3674066.722025-01-2185411Actual
3812790.732025-02-2085113Actual
504540.002022-08-238526Budget
39306183.712025-03-2385213Actual
2098992.002023-11-238536Actual
34178178.002024-11-228567Actual
1789925.002023-08-238526Actual
221270.002022-05-238568Budget
28348130.002024-06-228536Actual
2724840.002024-05-228556Actual
2269969.002024-01-218573Actual
3080198.002022-06-238517Actual
1630139.062023-06-2385411Actual
20136128.002023-10-238567Actual
2355410.332024-01-2185612Actual
34355173.102024-11-2285111Actual
9948288.972022-12-218518Actual
3595196.002022-07-238514Actual
2479583.002024-03-228564Actual
458960.002022-08-238563Budget
10137100.002023-01-218513Budget
3148569.002024-09-218573Actual
9869111.002022-12-218567Actual
32765226.002024-10-228565Actual
13510273.002023-04-228513Actual
3071371.002024-08-228566Actual
3873103.002022-07-238516Actual
1172290.002023-02-208516Budget
8835185.932022-11-238518Actual
2534118.002022-06-238564Actual
15026236.002023-05-238517Actual
9345100.002022-12-218515Budget
612185.002022-09-228516Actual
2944790.002024-07-228516Actual
36976132.832025-01-2185113Actual
122780.002022-05-238563Budget
1186770.002023-02-208546Actual
164473.952023-06-2385212Actual
227174.002022-04-228514Actual
25822216.002024-04-218514Actual
1360472.002023-04-228573Actual
11440200.002023-02-208514Budget
29261308.002024-07-228514Actual
7710181.392022-10-238518Actual
30210124.062024-07-2285613Actual
24205248.062024-02-208518Actual
962761.002022-12-218546Actual
12052150.002023-02-208517Actual
2101564.002023-11-238546Actual
1898333.002023-09-228556Actual
1289834.002023-03-238526Actual
17779108.002023-08-238515Actual
22253119.272023-12-218528Actual
34676125.822024-11-2285113Actual
1224070.002023-02-208528Budget
1939423.102023-09-2285511Actual
33585190.732024-10-2285613Actual
294247.002022-06-238556Actual
899114.002022-04-228567Actual
7572200.002022-10-238517Budget
406340.002022-07-238556Budget
20876145.002023-11-238565Actual
3970109.002022-07-238536Actual
1594962.002023-06-238566Actual
13182200.002023-03-238517Budget
19600267.002023-10-238513Actual
11176119.272023-01-218568Actual
134731687.502023-04-218573Actual
38745317.002025-03-238517Actual
235228.212024-01-2185112Actual
2293917.002024-01-218526Actual
1426511.402023-04-2285211Actual
3118535.872024-08-2285212Actual
11643100.002023-02-208565Budget
168139.002022-05-238526Actual
1797929.002023-08-238556Actual
25735170.002024-04-218563Actual
14559190.002023-05-238563Actual
27606102.892024-05-2285311Actual
287100.002022-04-228564Budget
795872.002022-11-238563Actual
30805220.002024-08-228567Actual
392040.002022-07-238526Budget
32637395.002024-10-228514Actual
7340111.002022-10-238536Actual
9020100.002022-12-218513Budget
2728177.002024-05-228566Actual
616940.002022-09-228526Budget
466734.002022-08-238573Actual
2722285.002024-05-228546Actual
1074280.002023-01-218546Budget
1833530.552023-08-2385311Actual
33174205.632024-10-228568Actual
26211256.002024-04-218517Actual
50890.002022-04-228516Budget
2884679.482024-06-2285611Actual
14525236.002023-05-238513Actual
215428.212023-11-2385112Actual
2211126.842022-05-238568Actual
15751130.002023-06-238565Actual
15181132.902023-05-238568Actual
803726.002022-11-238573Actual
31606223.002024-09-218515Actual
5900100.002022-09-228564Budget
1998555.002023-10-238546Actual
17924.002022-04-228573Actual
29737384.422024-07-228518Actual
1526710.332023-05-2385211Actual
1801167.002023-08-238566Actual
17602190.002023-08-238563Actual
1299589.002023-03-238546Actual
37715243.512025-02-208528Actual
29644306.002024-07-228517Actual
2500197.002024-03-228536Actual
749380.002022-10-238566Budget
2107177.002023-11-238566Actual
22286126.842023-12-218568Actual
1901575.002023-09-228566Actual
1412123.002022-05-238564Actual
861580.002022-11-238566Budget
19811131.002023-10-238515Actual
2808073.002024-06-228573Actual
2290100.002022-06-238513Budget
340690.002022-07-238513Budget
36248120.002025-01-218516Actual
3225082.682024-09-2185611Actual
3488475.002024-12-218573Actual
38362360.002025-03-238514Actual
3676734.802025-01-2185511Actual
973080.002022-12-218566Budget
980100.002022-04-228518Budget
1064737.002023-01-218526Actual
6450200.002022-09-228517Budget
38397188.002025-03-238564Actual
3794100.002022-07-238565Budget
2391790.002024-02-208516Actual
1084980.002023-01-218566Budget
28703148.632024-06-2285111Actual
1725157.142023-07-2385111Actual
32427180.202024-09-2185213Actual
8694144.002022-11-238517Actual
1492190.002022-05-238515Actual
25673-4182.202024-04-2085711Actual
21128156.002023-11-238517Actual
1583615.002023-06-238526Actual
39040101.822025-03-2385411Actual
3285027.002024-10-228526Actual
177680.002022-05-238546Budget
18571335.002023-09-228513Actual
31754114.002024-09-218536Actual
3230898.632024-09-2185112Actual
2991290.122024-07-2285311Actual
2340442.252024-01-2185411Actual
36063384.002025-01-218514Actual
21632249.002023-12-218513Actual
2611938.002024-04-218556Actual
13726162.002023-04-228515Actual
2102100.002022-05-238518Budget
1535561.402023-05-2385611Actual
256158.212024-03-2285612Actual
108870.002022-04-228568Budget
9810178.002022-12-218517Actual
205147.142023-10-2385112Actual
33020322.002024-10-228517Actual
3221728.422024-09-2185511Actual
36566173.812025-01-218528Actual
1059896.002023-01-218516Actual
19634176.002023-10-238563Actual
1376194.002023-04-228565Actual
2031369.912023-10-2385111Actual
28966123.102024-06-2285612Actual
22727169.002024-01-218514Actual
37305240.002025-02-208515Actual
9980.002022-04-228563Budget
1396170.002023-04-228566Actual
3865560.002025-03-238556Actual
36658162.462025-01-2185111Actual
1963200.002022-05-238517Budget
3561714.592024-12-2185511Actual
3685777.362025-01-2185112Actual
1139230.002023-02-208573Budget
466630.002022-08-238573Budget
1382187.002023-04-228516Actual
401781.002022-07-238546Actual
30983117.782024-08-2285111Actual
27431343.512024-05-228518Actual
35944246.002025-01-218513Actual
17038189.002023-07-238517Actual
967434.002022-12-218556Actual
29296178.002024-07-228564Actual
134823310.502023-04-218576Actual
33140167.752024-10-228528Actual
194853.952023-09-2285112Actual
2157511.402023-11-2385612Actual
31641212.002024-09-218565Actual
182340.002022-05-238556Budget
35708108.212024-12-2185112Actual
174525.012023-07-2385112Actual
174795.012023-07-2385212Actual
3213665.652024-09-2185211Actual
2502753.002024-03-228546Actual
69940.002022-04-228556Budget
11581163.002023-02-208515Actual
225173.952023-12-2185112Actual
2508676.002024-03-228566Actual
25178177.002024-03-228567Actual
3441082.682024-11-2285311Actual
2405654.002024-02-208566Actual
1139317.002023-02-208573Actual
8461100.002022-11-238536Budget
3718472.002025-02-208573Actual
1477198.002023-05-238565Actual
3509881.002024-12-218516Actual
30422248.002024-08-228564Actual
7242100.002022-10-238516Budget
962670.002022-12-218546Budget
729040.002022-10-238526Budget
32730234.002024-10-228515Actual
36600175.332025-01-218568Actual
631140.002022-09-228556Actual
32400111.782024-09-2185113Actual
2878577.362024-06-2285411Actual
36538442.002025-01-218518Actual
17073135.002023-07-238567Actual
27551143.312024-05-2285111Actual
1934017.782023-09-2285311Actual
6591213.212022-09-228518Actual
134881248.802023-04-218578Actual
18783105.002023-09-228515Actual
14736155.002023-05-238515Actual
65280.002022-04-228546Budget
9579111.002022-12-218536Actual
205413.952023-10-2385212Actual
4343175.332022-07-238518Actual
2757949.702024-05-2285211Actual
7104100.002022-10-238515Budget
393831522.902025-04-218575Actual
16570169.002023-07-238563Actual
32016205.632024-09-218528Actual
23202228.362024-01-218518Actual
5979200.002022-09-228515Budget
3657100.002022-07-238564Budget
39397-3569.902025-04-2185711Actual
2893219.912024-06-2285212Actual
27493169.272024-05-228568Actual
1553105.002022-05-238565Actual
1337070.002023-03-238528Budget
256591861.702024-04-208575Actual
33797194.002024-11-228564Actual
33947106.002024-11-228516Actual
6965176.002022-10-238514Actual
31304124.062024-08-2285213Actual
39407-1957.702025-04-2185713Actual
5840223.002022-09-228514Actual
2346453.952024-01-2185611Actual
23731179.002024-02-208514Actual
579234.002022-09-228573Actual
7632153.002022-10-238567Actual
31428172.002024-09-218563Actual
3594200.002022-07-238514Budget
14115270.782023-04-228518Actual
3556370.972024-12-2185311Actual
14644168.002023-05-238514Actual
21249157.142023-11-238528Actual
4391141.992022-07-238528Actual
2714183.002024-05-228516Actual
3638883.002025-01-218566Actual
32460113.532024-09-2185613Actual
1491051.002023-05-238546Actual
8756135.002022-11-238567Actual
25917188.002024-04-218515Actual
29502122.002024-07-228536Actual
3397432.002024-11-228526Actual
22607281.002024-01-218513Actual
35769180.552024-12-2185612Actual
28490356.002024-06-228517Actual
24676178.002024-03-228563Actual
33553118.802024-10-2285213Actual
265368.212024-04-2185511Actual
953041.002022-12-218526Actual
13322100.002023-03-238518Budget
393771255.502025-04-218573Actual
2645534.802024-04-2185211Actual
20629298.002023-11-238513Actual
1851413.532023-08-2385612Actual
1029107.142022-04-228528Actual
39402-2414.802025-04-2185712Actual
28293109.002024-06-228516Actual
4918132.002022-08-238565Actual
7711100.002022-10-238518Budget
39339171.432025-03-2385613Actual
1496964.002023-05-238566Actual
458859.002022-08-238563Actual
915930.002022-12-218573Budget
35887129.322024-12-2185613Actual
19072212.002023-09-228517Actual
3079200.002022-06-238517Budget
2477228.002022-06-238514Actual
28142194.002024-06-228564Actual
775870.002022-10-238528Budget
10461144.002023-01-218515Actual
17927100.002023-08-238536Actual
4263133.002022-07-238567Actual
412590.002022-07-238566Budget
2666312.462024-04-2185612Actual
20749192.002023-11-238514Actual
332870.002022-06-238568Budget
3340681.612024-10-2285112Actual
24147150.002024-02-208567Actual
4917100.002022-08-238565Budget
3068047.002024-08-228556Actual
162479.272023-06-2385211Actual
2993982.682024-07-2285411Actual
1413100.002022-05-238564Budget
579330.002022-09-228573Budget
33762301.002024-11-228514Actual
32823115.002024-10-228516Actual
26246198.002024-04-218567Actual
1079055.002023-01-218556Actual
509494.002022-08-238536Actual
29084124.062024-06-2285613Actual
11115114.722023-01-218528Actual
25857149.002024-04-218564Actual
37092349.002025-02-208513Actual
840142.002022-04-228517Actual
235180.002022-06-238563Budget
24233135.932024-02-208528Actual
10988142.002023-01-218567Actual
2648240.122024-04-2185311Actual
12302104.112023-02-208568Actual
23646145.002024-02-208563Actual
2837471.002024-06-228546Actual
23824143.002024-02-208515Actual
35450205.632024-12-218568Actual
14055190.002023-04-228567Actual
3862962.002025-03-238546Actual
27988319.002024-06-228513Actual
28235204.002024-06-228565Actual
255566.082024-03-2285112Actual
2104146.002023-11-238556Actual
1684188.002023-07-238516Actual
9404100.002022-12-218565Budget
967340.002022-12-218556Budget
2437928.422024-02-2085311Actual
1554100.002022-05-238565Budget
1686822.002023-07-238526Actual
2199097.002023-12-218536Actual
7024100.002022-10-238564Budget

Generated 2025-05-22 20:18:45.296 UTC