[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 768  >   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38069180.552025-03-2185612Actual
245522.892024-03-2085212Actual
612185.002022-10-218516Actual
35005268.002025-01-198515Actual
738770.002022-11-218546Budget
1304262.002023-04-218556Actual
215060.002022-06-218528Budget
3906713.532025-04-2185511Actual
2443310.332024-03-2085511Actual
154137.142023-06-2185112Actual
235059.002022-07-228563Actual
8755100.002022-12-228567Budget
368138.002022-05-218515Actual
3407106.002022-08-218513Actual
579234.002022-10-218573Actual
509106.002022-05-218516Actual
840142.002022-05-218517Actual
28645172.302024-07-218568Actual
962761.002023-01-198546Actual
2394414.002024-03-208526Actual
1224178.362023-03-218528Actual
1117580.002023-02-198568Budget
34264225.332024-12-218528Actual
2201660.002024-01-198546Actual
393891569.902025-05-208577Actual
25735170.002024-05-208563Actual
12947100.002023-04-218536Budget
33677164.002024-12-218563Actual
12771100.002023-04-218565Budget
729151.002022-11-218526Actual
1224070.002023-03-218528Budget
11643100.002023-03-218565Budget
3230898.632024-10-2085112Actual
242928.002022-07-228573Actual
23264123.812024-02-198568Actual
130420.002022-06-218573Budget
3005920.972024-08-2085212Actual
17602190.002023-09-218563Actual
33232148.632024-11-2085111Actual
26367178.362024-05-208568Actual
11255100.002023-03-218513Budget
5979200.002022-10-218515Budget
17779108.002023-09-218515Actual
286132.002022-05-218564Actual
27083157.002024-06-208565Actual
12631100.002023-04-218564Budget
23202228.362024-02-198518Actual
1337070.002023-04-218528Budget
2107177.002023-12-228566Actual
1477198.002023-06-218565Actual
3060048.002024-09-208526Actual
571560.002022-10-218563Budget
27813168.852024-06-2085612Actual
332870.002022-07-228568Budget
3488475.002025-01-198573Actual
134731687.502023-05-208573Actual
2500197.002024-04-208536Actual
1230180.002023-03-218568Budget
637090.002022-10-218566Budget
3561714.592025-01-1985511Actual
1830811.402023-09-2185211Actual
3898659.272025-04-2185211Actual
2958781.002024-08-208566Actual
227174.002022-05-218514Actual
2473334.002024-04-208573Actual
1964152.002022-06-218517Actual
36190166.002025-02-198565Actual
2405654.002024-03-208566Actual
8285100.002022-12-228565Budget
2615253.002024-05-208566Actual
122780.002022-06-218563Budget
2757949.702024-06-2085211Actual
9266157.002023-01-198564Actual
3065457.002024-09-208546Actual
612090.002022-10-218516Budget
782085.932022-11-218568Actual
17924.002022-05-218573Actual
18818147.002023-10-218565Actual
1289940.002023-04-218526Budget
19227125.332023-10-218568Actual
9949100.002023-01-198518Budget
27431343.512024-06-208518Actual
1488488.002023-06-218536Actual
25673-4182.202024-05-1985711Actual
39339171.432025-04-2185613Actual
2023121.002022-06-218567Actual
19072212.002023-10-218517Actual
3854885.002025-04-218516Actual
31304124.062024-09-2085213Actual
2614160.002022-07-228515Actual
1177140.002023-03-218526Budget
2609345.002024-05-208546Actual
894284.422022-12-228568Actual
29799208.662024-08-208568Actual
35944246.002025-02-198513Actual
1238099.002023-04-218513Actual
2666312.462024-05-2085612Actual
15751130.002023-07-228565Actual
22286126.842024-01-198568Actual
164208.212023-07-2285112Actual
1591646.002023-07-228556Actual
2847100.002022-07-228536Budget
1833530.552023-09-2185311Actual
24761176.002024-04-208514Actual
12630145.002023-04-218564Actual
55630.002022-05-218526Budget
2057212.462023-11-2185612Actual
35978186.002025-02-198563Actual
17159101.082023-08-218528Actual
1446811.402023-05-2185612Actual
256158.212024-04-2085612Actual
1285186.002023-04-218516Actual
7339100.002022-11-218536Budget
9404100.002023-01-198565Budget
5840223.002022-10-218514Actual
10382108.002023-02-198564Actual
1059896.002023-02-198516Actual
24888118.002024-04-208565Actual
1725157.142023-08-2185111Actual
24266187.452024-03-208568Actual
256622133.302024-05-198576Actual
2296783.002024-02-198536Actual
16535287.002023-08-218513Actual
35330236.002025-01-198567Actual
36248120.002025-02-198516Actual
354630.002022-08-218573Budget
39306183.712025-04-2185213Actual
9483112.002023-01-198516Actual
1890330.002023-10-218526Actual
14525236.002023-06-218513Actual
2199097.002024-01-198536Actual
1252138.002023-04-218573Actual
15503326.002023-07-228513Actual
1669099.002023-08-218564Actual
9580100.002023-01-198536Budget
16748149.002023-08-218515Actual
1139230.002023-03-218573Budget
3627529.002025-02-198526Actual
168139.002022-06-218526Actual
39159102.892025-04-2185112Actual
163388.002022-06-218516Actual
7632153.002022-11-218567Actual
12302104.112023-03-218568Actual
242820.002022-07-228573Budget
102860.002022-05-218528Budget
1396170.002023-05-218566Actual
1866337.002023-10-218573Actual
1795345.002023-09-218546Actual
3794998.632025-03-2185611Actual
2477228.002022-07-228514Actual
3783526.292025-03-2185211Actual
669980.002022-10-218568Budget
2535100.002022-07-228564Budget
3219085.872024-10-2085411Actual
3553664.592025-01-1985211Actual
2134149.702023-12-2285111Actual
32400111.782024-10-2085113Actual
1392841.002023-05-218556Actual
1013697.002023-02-198513Actual
749380.002022-11-218566Budget
1492190.002022-06-218515Actual
26958298.002024-06-208514Actual
2101564.002023-12-228546Actual
7340111.002022-11-218536Actual
38455202.002025-04-218515Actual
14736155.002023-06-218515Actual
27694100.762024-06-2085611Actual
13323231.392023-04-218518Actual
908169.002023-01-198563Actual
28200211.002024-07-218515Actual
8145140.002022-12-228564Actual
14115270.782023-05-218518Actual
21877100.002024-01-198565Actual
37749237.452025-03-218568Actual
3512536.002025-01-198526Actual
509494.002022-09-218536Actual
27196120.002024-06-208536Actual
743331.002022-11-218556Actual
38154113.532025-03-2185213Actual
6512100.002022-10-218567Budget
1594962.002023-07-228566Actual
557380.002022-09-218568Budget
21221316.242023-12-228518Actual
26992192.002024-06-208564Actual
2837471.002024-07-218546Actual
11440200.002023-03-218514Budget
392040.002022-08-218526Budget
3293040.002024-11-208556Actual
2535669.912024-04-2085111Actual
13545200.002023-05-218563Actual
3582764.412025-01-1985113Actual
524690.002022-09-218566Budget
32823115.002024-11-208516Actual
1343180.002023-04-218568Budget
2346453.952024-02-1985611Actual
195125.012023-10-2185212Actual
1493643.002023-06-218556Actual
279923.002022-07-228526Actual
2728177.002024-06-208566Actual
2505327.002024-04-208556Actual
25822216.002024-05-208514Actual
38958128.422025-04-2185111Actual
2337736.932024-02-1985311Actual
34827179.002025-01-198563Actual
1998555.002023-11-218546Actual
1244260.002023-04-218563Budget
1244361.002023-04-218563Actual
6042131.002022-10-218565Actual
12192196.542023-03-218518Actual
31099101.822024-09-2085611Actual
2534118.002022-07-228564Actual
17820.002022-05-218573Budget
26873225.002024-06-208563Actual
499690.002022-09-218516Budget
37092349.002025-03-218513Actual
3688519.912025-02-1985212Actual
4856167.002022-09-218515Actual
15658112.002023-07-228564Actual
9980.002022-05-218563Budget
22727169.002024-02-198514Actual
2873141.192024-07-2185211Actual
3753895.002025-03-218566Actual
2042223.102023-11-2185511Actual
24233135.932024-03-208528Actual
4342100.002022-08-218518Budget
2301953.002024-02-198556Actual
1496964.002023-06-218566Actual
30387314.002024-09-208514Actual
18725109.002023-10-218564Actual
2716837.002024-06-208526Actual
3327123.812022-07-228568Actual
1304150.002023-04-218556Budget
38490234.002025-04-218565Actual
164473.952023-07-2285212Actual
8084200.002022-12-228514Budget
2902497.742024-07-2185113Actual
3106577.362024-09-2085411Actual
5980164.002022-10-218515Actual
30093139.062024-08-2085612Actual
14020158.002023-05-218517Actual
4343175.332022-08-218518Actual
21128156.002023-12-228517Actual
75990.002022-05-218566Budget
38780204.002025-04-218567Actual
35854134.592025-01-1985213Actual
3638883.002025-02-198566Actual
8461100.002022-12-228536Budget
2543827.362024-04-2085411Actual
22253119.272024-01-198528Actual
13181139.002023-04-218517Actual
30178145.112024-08-2085213Actual
3565092.252025-01-1985611Actual
7104100.002022-11-218515Budget
2440643.312024-03-2085411Actual
39402-2414.802025-05-2085712Actual
2881217.782024-07-2185511Actual
3068047.002024-09-208556Actual
31157102.892024-09-2085112Actual
34735113.532024-12-2185613Actual
10928158.002023-02-198517Actual
294140.002022-07-228556Budget
3520541.002025-01-198556Actual
20664177.002023-12-228563Actual
967434.002023-01-198556Actual
3927997.742025-04-2185113Actual
29389185.002024-08-208565Actual
3290477.002024-11-208546Actual
30422248.002024-09-208564Actual
17814134.002023-09-218565Actual
275188.002022-07-228516Actual
3169999.002024-10-208516Actual
908070.002023-01-198563Budget
3326056.082024-11-2085211Actual
205413.952023-11-2185212Actual
16161187.452023-07-228568Actual
27493169.272024-06-208568Actual
3441082.682024-12-2185311Actual
850870.002022-12-228546Budget
2476200.002022-07-228514Budget
3679979.482025-02-1985611Actual
38603123.002025-04-218536Actual
12709172.002023-04-218515Actual
34912361.002025-01-198514Actual
3857548.002025-04-218526Actual
1197280.002023-03-218566Budget
1384822.002023-05-218526Actual
39040101.822025-04-2185411Actual
1895743.002023-10-218546Actual
3405449.002024-12-218556Actual
275090.002022-07-228516Budget
3674066.722025-02-1985411Actual
30573100.002024-09-208516Actual
31548192.002024-10-208564Actual
16127125.332023-07-228528Actual
30805220.002024-09-208567Actual
13510273.002023-05-218513Actual
616843.002022-10-218526Actual
3676734.802025-02-1985511Actual
1901575.002023-10-218566Actual
1285090.002023-04-218516Budget
20749192.002023-12-228514Actual
2245967.782024-01-1985611Actual
999670.002023-01-198528Budget
4391141.992022-08-218528Actual
14177134.422023-05-218568Actual
3833451.002025-04-218573Actual
392151.002022-08-218526Actual
33642275.002024-12-218513Actual
427112.002022-05-218565Actual
565290.002022-10-218513Actual
2290100.002022-07-228513Budget
37340198.002025-03-218565Actual
1698178.002023-08-218566Actual
35388373.822025-01-198518Actual
9948288.972023-01-198518Actual
30267334.002024-09-208513Actual
27931194.242024-06-2085613Actual
3595196.002022-08-218514Actual
17038189.002023-08-218517Actual
2613200.002022-07-228515Budget
855658.002022-12-228556Actual
23646145.002024-03-208563Actual
3793164.002022-08-218565Actual
188590.002022-06-218566Budget
5900100.002022-10-218564Budget
29737384.422024-08-208518Actual
5465100.002022-09-218518Budget
28611181.392024-07-218528Actual
39101117.782025-04-2185611Actual
26334185.932024-05-208528Actual
23824143.002024-03-208515Actual
37035125.822025-02-1985613Actual
3865560.002025-04-218556Actual
1064640.002023-02-198526Budget
1630139.062023-07-2285411Actual
1172398.002023-03-218516Actual
38745317.002025-04-218517Actual
2642782.682024-05-2085111Actual
1694836.002023-08-218556Actual
10927200.002023-02-198517Budget
13666123.002023-05-218564Actual
13322100.002023-04-218518Budget
16041184.002023-07-228567Actual
10057131.392023-01-198568Actual
1079055.002023-02-198556Actual
21666185.002024-01-198563Actual
23731179.002024-03-208514Actual
18068214.002023-09-218517Actual
144373.952023-05-2185212Actual
775870.002022-11-218528Budget
3142100.002022-07-228567Budget
14055190.002023-05-218567Actual
162479.272023-07-2285211Actual
35295285.002025-01-198517Actual
26211256.002024-05-208517Actual
1662779.002023-08-218573Actual
1627429.482023-07-2285311Actual
1131471.002023-03-218563Actual
205147.142023-11-2185112Actual
3216375.232024-10-2085311Actual
367200.002022-05-218515Budget
28525198.002024-07-218567Actual
36063384.002025-02-198514Actual
26781129.322024-05-2085613Actual
393771255.502025-05-208573Actual
683882.002022-11-218563Actual
8693200.002022-12-228517Budget
551380.002022-09-218528Budget
1995988.002023-11-218536Actual
393801457.802025-05-208574Actual
34676125.822024-12-2185113Actual
2832027.002024-07-218526Actual
789991.002022-12-228513Actual
31513339.002024-10-208514Actual
34947232.002025-01-198564Actual
1485629.002023-06-218526Actual
33526108.272024-11-2085113Actual
2103207.152022-06-218518Actual
2293917.002024-02-198526Actual
1842339.062023-09-2185611Actual
31393322.002024-10-208513Actual
13726162.002023-05-218515Actual
28583443.512024-07-218518Actual
37247253.002025-03-218564Actual
28235204.002024-07-218565Actual
2096124.002023-12-228526Actual
2237228.422024-01-1985211Actual
11581163.002023-03-218515Actual
1360472.002023-05-218573Actual
65280.002022-05-218546Budget
10695112.002023-02-198536Actual
524789.002022-09-218566Actual
1893184.002023-10-218536Actual
1797929.002023-09-218556Actual
35040157.002025-01-198565Actual
3446427.362024-12-2185511Actual
16006205.002023-07-228517Actual
2724840.002024-06-208556Actual
340690.002022-08-218513Budget
21751157.002024-01-198514Actual
8462112.002022-12-228536Actual
1969175.002023-11-218573Actual
663980.002022-10-218528Budget
683970.002022-11-218563Budget
18103126.002023-09-218567Actual
26306432.912024-05-208518Actual
39407-1957.702025-05-2085713Actual
38242300.002025-04-218513Actual
23230122.302024-02-198528Actual
2884679.482024-07-2185611Actual
6590100.002022-10-218518Budget
16783147.002023-08-218565Actual
2538410.332024-04-2085211Actual
30770287.002024-09-208517Actual
38277168.002025-04-218563Actual
3803518.842025-03-2185212Actual
1177055.002023-03-218526Actual
8835185.932022-12-228518Actual
122682.002022-06-218563Actual
33889217.002024-12-218565Actual
8144100.002022-12-228564Budget
24147150.002024-03-208567Actual
255566.082024-04-2085112Actual
31988382.912024-10-208518Actual
55736.002022-05-218526Actual
28108395.002024-07-218514Actual
1765933.002023-09-218573Actual
34002116.002024-12-218536Actual
38100.002022-05-218513Budget
499792.002022-09-218516Actual
8756135.002022-12-228567Actual
10462200.002023-02-198515Budget
2239936.932024-01-1985311Actual
11441208.002023-03-218514Actual
4855200.002022-09-218515Budget
65367.002022-05-218546Actual
27338265.002024-06-208517Actual
1429241.192023-05-2185311Actual
3573644.382025-01-1985212Actual
565390.002022-10-218513Budget
387290.002022-08-218516Budget
174795.012023-08-2185212Actual
1168100.002022-06-218513Budget
2102100.002022-06-218518Budget
4917100.002022-09-218565Budget
36538442.002025-02-198518Actual
2193561.002024-01-198516Actual
3334891.192024-11-2085611Actual
326991.992022-07-228528Actual
3071371.002024-09-208566Actual
134852463.302023-05-208577Actual
1583615.002023-07-228526Actual
10519117.002023-02-198565Actual
29765170.782024-08-208528Actual
3786294.382025-03-2185311Actual
2878577.362024-07-2185411Actual
38185213.542025-03-2185613Actual
32108134.802024-10-2085111Actual
20101206.002023-11-218517Actual
8694144.002022-12-228517Actual
606104.002022-05-218536Actual
841240.002022-12-228526Budget
3000104.002022-07-228566Actual
1942755.022023-10-2185611Actual
631240.002022-10-218556Budget
256561311.102024-05-198574Actual
1975392.002023-11-218564Actual
15623146.002023-07-228514Actual
37687363.212025-03-218518Actual
3402875.002024-12-218546Actual
5512128.362022-09-218528Actual
466630.002022-09-218573Budget
12948103.002023-04-218536Actual
36658162.462025-02-1985111Actual
1390256.002023-05-218546Actual
20629298.002023-12-228513Actual
36155250.002025-02-198515Actual
2648240.122024-05-2085311Actual
3015155.642024-08-2085113Actual
30863476.852024-09-208518Actual
13432154.112023-04-218568Actual
6218100.002022-10-218536Budget
37305240.002025-03-218515Actual
7898100.002022-12-228513Budget
1751013.532023-08-2185612Actual
22225235.932024-01-198518Actual
33762301.002024-12-218514Actual
182340.002022-06-218556Budget
174525.012023-08-2185112Actual
17073135.002023-08-218567Actual
1005870.002023-01-198568Budget
221270.002022-06-218568Budget
6965176.002022-11-218514Actual
17131251.092023-08-218518Actual
2840055.002024-07-218556Actual
3397432.002024-12-218526Actual
1431928.422023-05-2185411Actual
2299348.002024-02-198546Actual
27551143.312024-06-2085111Actual
4124110.002022-08-218566Actual
4918132.002022-09-218565Actual

Generated 2025-06-20 18:13:34.597 UTC