[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 512  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346863.002022-07-228563Actual
27551143.312024-05-2185111Actual
18783105.002023-09-218515Actual
27338265.002024-05-218517Actual
1084980.002023-01-208566Budget
34264225.332024-11-218528Actual
28966123.102024-06-2185612Actual
39392690.102025-04-208578Actual
1467891.002023-05-228564Actual
16655197.002023-07-228514Actual
19634176.002023-10-228563Actual
1169113.002022-05-228513Actual
6700119.272022-09-218568Actual
182435.002022-05-228556Actual
1496964.002023-05-228566Actual
1686822.002023-07-228526Actual
13182200.002023-03-228517Budget
2024100.002022-05-228567Budget
839200.002022-04-218517Budget
3035975.002024-08-218573Actual
16535287.002023-07-228513Actual
2391790.002024-02-198516Actual
2394414.002024-02-198526Actual
39159102.892025-03-2285112Actual
33677164.002024-11-218563Actual
24113200.002024-02-198517Actual
2107177.002023-11-228566Actual
332870.002022-06-228568Budget
504540.002022-08-228526Budget
3753895.002025-02-198566Actual
2193561.002023-12-208516Actual
2505327.002024-03-218556Actual
23202228.362024-01-208518Actual
69940.002022-04-218556Budget
15181132.902023-05-228568Actual
1019771.002023-01-208563Actual
18068214.002023-08-228517Actual
12052150.002023-02-198517Actual
19072212.002023-09-218517Actual
13432154.112023-03-228568Actual
1117580.002023-01-208568Budget
401670.002022-07-228546Budget
2201660.002023-12-208546Actual
6449211.002022-09-218517Actual
17927100.002023-08-228536Actual
7710181.392022-10-228518Actual
12381100.002023-03-228513Budget
1621965.652023-06-2285111Actual
3873103.002022-07-228516Actual
2370334.002024-02-198573Actual
2042223.102023-10-2285511Actual
3868894.002025-03-228566Actual
35153105.002024-12-208536Actual
13476-537.002023-04-208574Actual
900100.002022-04-218567Budget
289581.002022-06-228546Actual
1019660.002023-01-208563Budget
13510273.002023-04-218513Actual
1413100.002022-05-228564Budget
9020100.002022-12-208513Budget
4343175.332022-07-228518Actual
12051200.002023-02-198517Budget
13322100.002023-03-228518Budget
35040157.002024-12-208565Actual
1426511.402023-04-2185211Actual
256681156.002024-04-198578Actual
17193146.542023-07-228568Actual
39407-1957.702025-04-2085713Actual
3688519.912025-01-2085212Actual
5979200.002022-09-218515Budget
22607281.002024-01-208513Actual
3260994.002024-10-218573Actual
25264143.512024-03-218528Actual
23144206.002024-01-208567Actual
1998555.002023-10-228546Actual
29084124.062024-06-2185613Actual
2237228.422023-12-2085211Actual
22286126.842023-12-208568Actual
37003146.872025-01-2085213Actual
2157511.402023-11-2285612Actual
2648240.122024-04-2085311Actual
134852463.302023-04-208577Actual
855658.002022-11-228556Actual
12948103.002023-03-228536Actual
1446811.402023-04-2185612Actual
19719154.002023-10-228514Actual
2778022.042024-05-2185212Actual
5465100.002022-08-228518Budget
8756135.002022-11-228567Actual
775870.002022-10-228528Budget
3745397.002025-02-198536Actual
953140.002022-12-208526Budget
2873141.192024-06-2185211Actual
2494660.002024-03-218516Actual
626470.002022-09-218546Budget
3679979.482025-01-2085611Actual
1532141.192023-05-2285411Actual
10696100.002023-01-208536Budget
999670.002022-12-208528Budget
9021101.002022-12-208513Actual
164788.212023-06-2285612Actual
134823310.502023-04-208576Actual
3443776.292024-11-2185411Actual
2031369.912023-10-2285111Actual
32342134.802024-09-2085612Actual
27493169.272024-05-218568Actual
34947232.002024-12-208564Actual
255835.012024-03-2185212Actual
3230898.632024-09-2085112Actual
1382187.002023-04-218516Actual
286132.002022-04-218564Actual
346960.002022-07-228563Budget
3969100.002022-07-228536Budget
38958128.422025-03-2285111Actual
9980.002022-04-218563Budget
13666123.002023-04-218564Actual
3927997.742025-03-2285113Actual
1491051.002023-05-228546Actual
669980.002022-09-218568Budget
406446.002022-07-228556Actual
3747981.002025-02-198546Actual
3512536.002024-12-208526Actual
1027529.002023-01-208573Actual
32427180.202024-09-2085213Actual
5386109.002022-08-228567Actual
3106577.362024-08-2185411Actual
38780204.002025-03-228567Actual
27431343.512024-05-218518Actual
5385100.002022-08-228567Budget
3793164.002022-07-228565Actual
4124110.002022-07-228566Actual
11441208.002023-02-198514Actual
11820100.002023-02-198536Budget
3441082.682024-11-2185311Actual
9580100.002022-12-208536Budget
7898100.002022-11-228513Budget
5512128.362022-08-228528Actual
1412123.002022-05-228564Actual
21666185.002023-12-208563Actual
7711100.002022-10-228518Budget
962670.002022-12-208546Budget
183899.272023-08-2285511Actual
28200211.002024-06-218515Actual
1461635.002023-05-228573Actual
8834100.002022-11-228518Budget
39402-2414.802025-04-2085712Actual
2172334.002023-12-208573Actual
1795345.002023-08-228546Actual
29679218.002024-07-218567Actual
34143309.002024-11-218517Actual
3285027.002024-10-218526Actual
235228.212024-01-2085112Actual
214509.272023-11-2285511Actual
35978186.002025-01-208563Actual
1376194.002023-04-218565Actual
24888118.002024-03-218565Actual
1493643.002023-05-228556Actual
1079055.002023-01-208556Actual
2405654.002024-02-198566Actual
2104146.002023-11-228556Actual
3901359.272025-03-2285311Actual
7103122.002022-10-228515Actual
18606162.002023-09-218563Actual
34676125.822024-11-2185113Actual
12114110.002023-02-198567Actual
35330236.002024-12-208567Actual
1197280.002023-02-198566Budget
579234.002022-09-218573Actual
21751157.002023-12-208514Actual
163388.002022-05-228516Actual
29176173.002024-07-218563Actual
20136128.002023-10-228567Actual
245849.272024-02-1985612Actual
6965176.002022-10-228514Actual
36918120.972025-01-2085612Actual
393771255.502025-04-208573Actual
3635556.002025-01-208556Actual
3331458.212024-10-2185411Actual
15119307.152023-05-228518Actual
2893219.912024-06-2185212Actual
3334891.192024-10-2185611Actual
861580.002022-11-228566Budget
2808073.002024-06-218573Actual
841344.002022-11-228526Actual
22727169.002024-01-208514Actual
37340198.002025-02-198565Actual
631140.002022-09-218556Actual
3918744.382025-03-2285212Actual
9482100.002022-12-208516Budget
27083157.002024-05-218565Actual
2402451.002024-02-198556Actual
14055190.002023-04-218567Actual
1111470.002023-01-208528Budget
25678-3784.402024-04-1985712Actual
33553118.802024-10-2185213Actual
3458434.802024-11-2185212Actual
3520541.002024-12-208556Actual
32552167.002024-10-218563Actual
509494.002022-08-228536Actual
1360472.002023-04-218573Actual
1733344.382023-07-2285411Actual
35769180.552024-12-2085612Actual
908070.002022-12-208563Budget
31930249.002024-09-208567Actual
524690.002022-08-228566Budget
1936731.612023-09-2185411Actual
781970.002022-10-228568Budget
25700234.002024-04-208513Actual
27988319.002024-06-218513Actual
39221168.852025-03-2285612Actual
24676178.002024-03-218563Actual
1893184.002023-09-218536Actual
29354234.002024-07-218515Actual
393831522.902025-04-208575Actual
2435220.972024-02-1985211Actual
30422248.002024-08-218564Actual
1939423.102023-09-2185511Actual
1224070.002023-02-198528Budget
235059.002022-06-228563Actual
27752109.272024-05-2185112Actual
12569200.002023-03-228514Budget
2045639.062023-10-2285611Actual
8365122.002022-11-228516Actual
5841200.002022-09-218514Budget
11115114.722023-01-208528Actual
3803518.842025-02-1985212Actual
39339171.432025-03-2285613Actual
32400111.782024-09-2085113Actual
4777100.002022-08-228564Budget
26992192.002024-05-218564Actual
1890330.002023-09-218526Actual
32108134.802024-09-2085111Actual
2101564.002023-11-228546Actual
2672100.002022-06-228565Budget
551380.002022-08-228528Budget
367200.002022-04-218515Budget
3065457.002024-08-218546Actual
354732.002022-07-228573Actual
2997394.382024-07-2185611Actual
14644168.002023-05-228514Actual
855540.002022-11-228556Budget
6778100.002022-10-228513Budget
861489.002022-11-228566Actual
5464276.842022-08-228518Actual
637090.002022-09-218566Budget
9870100.002022-12-208567Budget
23859130.002024-02-198565Actual
8145140.002022-11-228564Actual
3833451.002025-03-228573Actual
16099273.812023-06-228518Actual
6512100.002022-09-218567Budget
1866337.002023-09-218573Actual
2613200.002022-06-228515Budget
2335032.672024-01-2085211Actual
10323174.002023-01-208514Actual
1787291.002023-08-228516Actual
2579453.002024-04-208573Actual
2947430.002024-07-218526Actual
1177140.002023-02-198526Budget
33174205.632024-10-218568Actual
65280.002022-04-218546Budget
1632811.402023-06-2285511Actual
1523964.592023-05-2285111Actual
2988532.672024-07-2185211Actual
3998.002022-04-218513Actual
20749192.002023-11-228514Actual
33762301.002024-11-218514Actual
2763379.482024-05-2185411Actual
25952161.002024-04-208565Actual
4715192.002022-08-228514Actual
6450200.002022-09-218517Budget
3079200.002022-06-228517Budget
32460113.532024-09-2085613Actual
2346453.952024-01-2085611Actual
1299589.002023-03-228546Actual
15147114.722023-05-228528Actual
1931311.402023-09-2185211Actual
2787162.662024-05-2185113Actual
14736155.002023-05-228515Actual
19227125.332023-09-218568Actual
34178178.002024-11-218567Actual
27050224.002024-05-218515Actual
31304124.062024-08-2185213Actual
2611938.002024-04-208556Actual
25673-4182.202024-04-1985711Actual
401781.002022-07-228546Actual
2340442.252024-01-2085411Actual
9266157.002022-12-208564Actual
326991.992022-06-228528Actual
34827179.002024-12-208563Actual
1197374.002023-02-198566Actual
15751130.002023-06-228565Actual
134791562.202023-04-208575Actual
28142194.002024-06-218564Actual
387290.002022-07-228516Budget
2847100.002022-06-228536Budget
3220100.002022-06-228518Budget
9404100.002022-12-208565Budget
4263133.002022-07-228567Actual
30093139.062024-07-2185612Actual
21843155.002023-12-208515Actual
34792300.002024-12-208513Actual
34912361.002024-12-208514Actual
3656126.002022-07-228564Actual
24233135.932024-02-198528Actual
32637395.002024-10-218514Actual
256531012.202024-04-198573Actual
445080.002022-07-228568Budget
17159101.082023-07-228528Actual
1087101.082022-04-218568Actual
31336127.572024-08-2185613Actual
11067100.002023-01-208518Budget
1529427.362023-05-2285311Actual
1901575.002023-09-218566Actual
11440200.002023-02-198514Budget
7572200.002022-10-228517Budget
9949100.002022-12-208518Budget
29857147.572024-07-2185111Actual
28490356.002024-06-218517Actual
2500197.002024-03-218536Actual
10519117.002023-01-208565Actual
7242100.002022-10-228516Budget
1131560.002023-02-198563Budget
3127769.672024-08-2185113Actual
23731179.002024-02-198514Actual
17721109.002023-08-228564Actual
2178582.002023-12-208564Actual
9403148.002022-12-208565Actual
8223100.002022-11-228515Budget
154137.142023-05-2285112Actual
26211256.002024-04-208517Actual
75990.002022-04-218566Budget
36248120.002025-01-208516Actual
32050202.602024-09-208568Actual
22167180.002023-12-208567Actual
1964152.002022-05-228517Actual
514152.002022-08-228546Actual
2502753.002024-03-218546Actual
33020322.002024-10-218517Actual
2958781.002024-07-218566Actual
2508676.002024-03-218566Actual
38866143.512025-03-228528Actual
75886.002022-04-218566Actual
25178177.002024-03-218567Actual
3326056.082024-10-2185211Actual
3594200.002022-07-228514Budget
738770.002022-10-228546Budget
2728177.002024-05-218566Actual
1435242.252023-04-2185611Actual
1310280.002023-03-228566Budget
1689684.002023-07-228536Actual
19193152.602023-09-218528Actual
2139645.442023-11-2285311Actual
1739464.592023-07-2285611Actual
17602190.002023-08-228563Actual
2242643.312023-12-2085411Actual
12193100.002023-02-198518Budget
14177134.422023-04-218568Actual
1995988.002023-10-228536Actual
3293040.002024-10-218556Actual
3455687.992024-11-2185112Actual
174795.012023-07-2285212Actual
7339100.002022-10-228536Budget
25143245.002024-03-218517Actual
1669099.002023-07-228564Actual
3603555.002025-01-208573Actual
3221728.422024-09-2085511Actual
894170.002022-11-228568Budget
35388373.822024-12-208518Actual
782085.932022-10-228568Actual
225173.952023-12-2085112Actual
30210124.062024-07-2185613Actual
1482974.002023-05-228516Actual
30983117.782024-08-2185111Actual
2437928.422024-02-1985311Actual
7631100.002022-10-228567Budget
7164126.002022-10-228565Actual
28108395.002024-06-218514Actual
11176119.272023-01-208568Actual
3565092.252024-12-2085611Actual
3003195.442024-07-2185112Actual
3169999.002024-09-208516Actual
37247253.002025-02-198564Actual
2299348.002024-01-208546Actual
2724840.002024-05-218556Actual
6218100.002022-09-218536Budget
2535100.002022-06-228564Budget
10137100.002023-01-208513Budget
36480232.002025-01-208567Actual
11819110.002023-02-198536Actual
34735113.532024-11-2185613Actual
24147150.002024-02-198567Actual
1801167.002023-08-228566Actual
499792.002022-08-228516Actual
2881217.782024-06-2185511Actual
1828055.022023-08-2285111Actual
3553664.592024-12-2085211Actual
3632972.002025-01-208546Actual
1694836.002023-07-228556Actual
8462112.002022-11-228536Actual
5093100.002022-08-228536Budget
32517275.002024-10-218513Actual
20222141.992023-10-228528Actual
3668653.952025-01-2085211Actual
134881248.802023-04-208578Actual
1969175.002023-10-228573Actual
2541126.292024-03-2185311Actual
25917188.002024-04-208515Actual
30891166.242024-08-218528Actual
34297175.332024-11-218568Actual
23646145.002024-02-198563Actual
1851413.532023-08-2285612Actual
1139317.002023-02-198573Actual
1230180.002023-02-198568Budget
729151.002022-10-228526Actual
6041100.002022-09-218565Budget
7632153.002022-10-228567Actual
1299480.002023-03-228546Budget
1029107.142022-04-218528Actual
3582764.412024-12-2085113Actual
188471.002022-05-228566Actual
1285186.002023-03-228516Actual
3405449.002024-11-218556Actual
1289834.002023-03-228526Actual
7340111.002022-10-228536Actual
2269969.002024-01-208573Actual
31099101.822024-08-2185611Actual
1736011.402023-07-2285511Actual
12771100.002023-03-228565Budget
12772101.002023-03-228565Actual
2832027.002024-06-218526Actual
3060048.002024-08-218526Actual
38838376.852025-03-228518Actual
31641212.002024-09-208565Actual
2001135.002023-10-228556Actual
2290100.002022-06-228513Budget
2397293.002024-02-198536Actual
13244100.002023-03-228567Budget
2245967.782023-12-2085611Actual
2840055.002024-06-218556Actual
30302193.002024-08-218563Actual
1797929.002023-08-228556Actual
1765933.002023-08-228573Actual
8882108.662022-11-228528Actual
17924.002022-04-218573Actual
22642161.002024-01-208563Actual
21877100.002023-12-208565Actual
1842339.062023-08-2285611Actual
144107.142023-04-2185112Actual
30480211.002024-08-218515Actual
571466.002022-09-218563Actual
1304150.002023-03-228556Budget
3718472.002025-02-198573Actual
1304262.002023-03-228556Actual
32963103.002024-10-218566Actual
2343111.402024-01-2085511Actual
3373460.002024-11-218573Actual
11644151.002023-02-198565Actual
16783147.002023-07-228565Actual
28904100.762024-06-2185112Actual
31988382.912024-09-208518Actual
8084200.002022-11-228514Budget
3071371.002024-08-218566Actual
1186680.002023-02-198546Budget
177779.002022-05-228546Actual
2293917.002024-01-208526Actual
2034119.912023-10-2285211Actual
102860.002022-04-218528Budget
2609345.002024-04-208546Actual
1337070.002023-03-228528Budget
20876145.002023-11-228565Actual
1586492.002023-06-228536Actual
1059896.002023-01-208516Actual
36538442.002025-01-208518Actual
25857149.002024-04-208564Actual
35944246.002025-01-208513Actual
1252030.002023-03-228573Budget
10322200.002023-01-208514Budget
2923377.002024-07-218573Actual
1064640.002023-01-208526Budget
3290477.002024-10-218546Actual
38185213.542025-02-1985613Actual
1942755.022023-09-2185611Actual
427112.002022-04-218565Actual
2535669.912024-03-2185111Actual
23824143.002024-02-198515Actual
2543827.362024-03-2185411Actual
26838276.002024-05-218513Actual
3794100.002022-07-228565Budget
2142343.312023-11-2285411Actual
1993129.002023-10-228526Actual
2672160.902024-04-2085113Actual
894284.422022-11-228568Actual
32730234.002024-10-218515Actual
2479583.002024-03-218564Actual
4918132.002022-08-228565Actual
8755100.002022-11-228567Budget
1384822.002023-04-218526Actual
36600175.332025-01-208568Actual
15716116.002023-06-228515Actual
1836230.552023-08-2285411Actual
2473334.002024-03-218573Actual
3183981.002024-09-208566Actual
37127233.002025-02-198563Actual
10462200.002023-01-208515Budget

Generated 2025-05-21 09:34:11.437 UTC