[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 768  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230180.002023-02-208568Budget
28703148.632024-06-2285111Actual
9810178.002022-12-218517Actual
29857147.572024-07-2285111Actual
33677164.002024-11-228563Actual
25678-3784.402024-04-2085712Actual
8285100.002022-11-238565Budget
12193100.002023-02-208518Budget
3443776.292024-11-2285411Actual
2958781.002024-07-228566Actual
35978186.002025-01-218563Actual
12569200.002023-03-238514Budget
1890330.002023-09-228526Actual
1594962.002023-06-238566Actual
2391790.002024-02-208516Actual
31641212.002024-09-218565Actual
20255178.362023-10-238568Actual
1686822.002023-07-238526Actual
36538442.002025-01-218518Actual
2072140.002023-11-238573Actual
3594200.002022-07-238514Budget
188471.002022-05-238566Actual
2204234.002023-12-218556Actual
354630.002022-07-238573Budget
1111470.002023-01-218528Budget
1461635.002023-05-238573Actual
168139.002022-05-238526Actual
3632972.002025-01-218546Actual
2136928.422023-11-2385211Actual
743331.002022-10-238556Actual
32878104.002024-10-228536Actual
30422248.002024-08-228564Actual
31219150.762024-08-2285612Actual
6590100.002022-09-228518Budget
3685777.362025-01-2185112Actual
894284.422022-11-238568Actual
28966123.102024-06-2285612Actual
17814134.002023-08-238565Actual
6450200.002022-09-228517Budget
368138.002022-04-228515Actual
122780.002022-05-238563Budget
2305276.002024-01-218566Actual
27083157.002024-05-228565Actual
16570169.002023-07-238563Actual
163290.002022-05-238516Budget
3901359.272025-03-2385311Actual
37749237.452025-02-208568Actual
3794100.002022-07-238565Budget
3005920.972024-07-2285212Actual
21632249.002023-12-218513Actual
3868894.002025-03-238566Actual
18189108.662023-08-238528Actual
27373212.002024-05-228567Actual
3172631.002024-09-218526Actual
3407106.002022-07-238513Actual
144107.142023-04-2285112Actual
26306432.912024-04-218518Actual
16127125.332023-06-238528Actual
30863476.852024-08-228518Actual
19634176.002023-10-238563Actual
38397188.002025-03-238564Actual
1580981.002023-06-238516Actual
174525.012023-07-2385112Actual
749268.002022-10-238566Actual
1934017.782023-09-2285311Actual
184819.272023-08-2385112Actual
981219.272022-04-228518Actual
3405449.002024-11-228556Actual
4264100.002022-07-238567Budget
30302193.002024-08-228563Actual
571466.002022-09-228563Actual
1384822.002023-04-228526Actual
504540.002022-08-238526Budget
1627429.482023-06-2385311Actual
10137100.002023-01-218513Budget
7163100.002022-10-238565Budget
21751157.002023-12-218514Actual
35040157.002024-12-218565Actual
168030.002022-05-238526Budget
509494.002022-08-238536Actual
19811131.002023-10-238515Actual
10988142.002023-01-218567Actual
2923377.002024-07-228573Actual
38603123.002025-03-238536Actual
3334891.192024-10-2285611Actual
286132.002022-04-228564Actual
2535100.002022-06-238564Budget
850870.002022-11-238546Budget
2671160.002022-06-238565Actual
1830811.402023-08-2385211Actual
32637395.002024-10-228514Actual
1064640.002023-01-218526Budget
38958128.422025-03-2385111Actual
27988319.002024-06-228513Actual
183899.272023-08-2385511Actual
2902497.742024-06-2285113Actual
17038189.002023-07-238517Actual
2245967.782023-12-2185611Actual
1074394.002023-01-218546Actual
3750557.002025-02-208556Actual
1304150.002023-03-238556Budget
14177134.422023-04-228568Actual
1177055.002023-02-208526Actual
35508116.722024-12-2185111Actual
915820.002022-12-218573Actual
8084200.002022-11-238514Budget
33232148.632024-10-2285111Actual
26992192.002024-05-228564Actual
34827179.002024-12-218563Actual
26873225.002024-05-228563Actual
458859.002022-08-238563Actual
12630145.002023-03-238564Actual
3327123.812022-06-238568Actual
2875869.912024-06-2285311Actual
729040.002022-10-238526Budget
3735200.002022-07-238515Budget
2290100.002022-06-238513Budget
18068214.002023-08-238517Actual
215060.002022-05-238528Budget
3180648.002024-09-218556Actual
1482974.002023-05-238516Actual
2237228.422023-12-2185211Actual
31157102.892024-08-2285112Actual
5841200.002022-09-228514Budget
9809200.002022-12-218517Budget
26334185.932024-04-218528Actual
616843.002022-09-228526Actual
34143309.002024-11-228517Actual
2157511.402023-11-2385612Actual
466630.002022-08-238573Budget
27459254.122024-05-228528Actual
11440200.002023-02-208514Budget
2847100.002022-06-238536Budget
1901575.002023-09-228566Actual
31548192.002024-09-218564Actual
102860.002022-04-228528Budget
13243141.002023-03-238567Actual
7711100.002022-10-238518Budget
1736011.402023-07-2385511Actual
803726.002022-11-238573Actual
1074280.002023-01-218546Budget
367200.002022-04-228515Budget
21221316.242023-11-238518Actual
3118535.872024-08-2285212Actual
4918132.002022-08-238565Actual
2502753.002024-03-228546Actual
1387667.002023-04-228536Actual
18103126.002023-08-238567Actual
1059896.002023-01-218516Actual
11643100.002023-02-208565Budget
1765933.002023-08-238573Actual
287100.002022-04-228564Budget
2832027.002024-06-228526Actual
8223100.002022-11-238515Budget
2955445.002024-07-228556Actual
9404100.002022-12-218565Budget
9345100.002022-12-218515Budget
12947100.002023-03-238536Budget
9882.002022-04-228563Actual
1795345.002023-08-238546Actual
134852463.302023-04-218577Actual
1828055.022023-08-2385111Actual
781970.002022-10-238568Budget
30093139.062024-07-2285612Actual
795970.002022-11-238563Budget
245522.892024-02-2085212Actual
3441082.682024-11-2285311Actual
8144100.002022-11-238564Budget
2024100.002022-05-238567Budget
3553664.592024-12-2185211Actual
25264143.512024-03-228528Actual
2343111.402024-01-2185511Actual
10461144.002023-01-218515Actual
4715192.002022-08-238514Actual
1491200.002022-05-238515Budget
23144206.002024-01-218567Actual
839200.002022-04-228517Budget
1252030.002023-03-238573Budget
1975392.002023-10-238564Actual
34912361.002024-12-218514Actual
11115114.722023-01-218528Actual
861580.002022-11-238566Budget
8365122.002022-11-238516Actual
8462112.002022-11-238536Actual
2211126.842022-05-238568Actual
31988382.912024-09-218518Actual
2549853.952024-03-2285611Actual
1131471.002023-02-208563Actual
39402-2414.802025-04-2185712Actual
27338265.002024-05-228517Actual
393771255.502025-04-218573Actual
22286126.842023-12-218568Actual
13476-537.002023-04-218574Actual
612185.002022-09-228516Actual
11067100.002023-01-218518Budget
2662911.402024-04-2185112Actual
275090.002022-06-238516Budget
2944790.002024-07-228516Actual
11644151.002023-02-208565Actual
23646145.002024-02-208563Actual
3328760.332024-10-2285311Actual
10928158.002023-01-218517Actual
1727920.972023-07-2385211Actual
38900190.482025-03-238568Actual
1496964.002023-05-238566Actual
33054222.002024-10-228567Actual
1684188.002023-07-238516Actual
3293040.002024-10-228556Actual
16748149.002023-07-238515Actual
32016205.632024-09-218528Actual
9267100.002022-12-218564Budget
3898659.272025-03-2385211Actual
1197374.002023-02-208566Actual
22820138.002024-01-218515Actual
3676734.802025-01-2185511Actual
1586492.002023-06-238536Actual
1252138.002023-03-238573Actual
29051185.472024-06-2285213Actual
6217112.002022-09-228536Actual
205413.952023-10-2385212Actual
4342100.002022-07-238518Budget
1554100.002022-05-238565Budget
908070.002022-12-218563Budget
8461100.002022-11-238536Budget
1005870.002022-12-218568Budget
2337736.932024-01-2185311Actual
2437928.422024-02-2085311Actual
11820100.002023-02-208536Budget
8694144.002022-11-238517Actual
3657100.002022-07-238564Budget
3213665.652024-09-2185211Actual
3788996.512025-02-2085411Actual
65280.002022-04-228546Budget
8224147.002022-11-238515Actual
28142194.002024-06-228564Actual
962670.002022-12-218546Budget
346863.002022-07-238563Actual
23766134.002024-02-208564Actual
30573100.002024-08-228516Actual
16655197.002023-07-238514Actual
5385100.002022-08-238567Budget
1963200.002022-05-238517Budget
6965176.002022-10-238514Actual
2881217.782024-06-2285511Actual
1632811.402023-06-2385511Actual
130517.002022-05-238573Actual
2541126.292024-03-2285311Actual
637090.002022-09-228566Budget
406446.002022-07-238556Actual
1893184.002023-09-228536Actual
39040101.822025-03-2385411Actual
39101117.782025-03-2385611Actual
39221168.852025-03-2385612Actual
683882.002022-10-238563Actual
8693200.002022-11-238517Budget
3565092.252024-12-2185611Actual
25735170.002024-04-218563Actual
1244260.002023-03-238563Budget
3458434.802024-11-2285212Actual
3674066.722025-01-2185411Actual
22225235.932023-12-218518Actual
28108395.002024-06-228514Actual
9869111.002022-12-218567Actual
23611264.002024-02-208513Actual
37092349.002025-02-208513Actual
899114.002022-04-228567Actual
35887129.322024-12-2185613Actual
32765226.002024-10-228565Actual
27752109.272024-05-2285112Actual
2728177.002024-05-228566Actual
2293917.002024-01-218526Actual
17820.002022-04-228573Budget
2193561.002023-12-218516Actual
24676178.002024-03-228563Actual
2201660.002023-12-218546Actual
1523964.592023-05-2385111Actual
2402451.002024-02-208556Actual
37035125.822025-01-2185613Actual
10696100.002023-01-218536Budget
2609345.002024-04-218546Actual
626591.002022-09-228546Actual
37687363.212025-02-208518Actual
4203200.002022-07-238517Budget
1491051.002023-05-238546Actual
2722285.002024-05-228546Actual
2645534.802024-04-2185211Actual
20784116.002023-11-238564Actual
130420.002022-05-238573Budget
279923.002022-06-238526Actual
1583615.002023-06-238526Actual
27606102.892024-05-2285311Actual
953140.002022-12-218526Budget
21283135.932023-11-238568Actual
17073135.002023-07-238567Actual
2335032.672024-01-2185211Actual
973171.002022-12-218566Actual
1898333.002023-09-228556Actual
7631100.002022-10-238567Budget
861489.002022-11-238566Actual
3582764.412024-12-2185113Actual
1078950.002023-01-218556Budget
3969100.002022-07-238536Budget
3800769.912025-02-2085112Actual
24761176.002024-03-228514Actual
3000104.002022-06-238566Actual
134791562.202023-04-218575Actual
2840055.002024-06-228556Actual
326991.992022-06-238528Actual
1467891.002023-05-238564Actual
182435.002022-05-238556Actual
8145140.002022-11-238564Actual
37127233.002025-02-208563Actual
32823115.002024-10-228516Actual
21843155.002023-12-218515Actual
1553105.002022-05-238565Actual
164473.952023-06-2385212Actual
1692257.002023-07-238546Actual
3857548.002025-03-238526Actual
38185213.542025-02-2085613Actual
3783526.292025-02-2085211Actual
738770.002022-10-238546Budget
22132178.002023-12-218517Actual
30805220.002024-08-228567Actual
1360472.002023-04-228573Actual
3745397.002025-02-208536Actual
38455202.002025-03-238515Actual
31896297.002024-09-218517Actual
346960.002022-07-238563Budget
235180.002022-06-238563Budget
23824143.002024-02-208515Actual
406340.002022-07-238556Budget
195439.272023-09-2285612Actual
24113200.002024-02-208517Actual
25178177.002024-03-228567Actual
11581163.002023-02-208515Actual
26246198.002024-04-218567Actual
32552167.002024-10-228563Actual
1064737.002023-01-218526Actual
36600175.332025-01-218568Actual
2148442.252023-11-2385611Actual
6042131.002022-09-228565Actual
32730234.002024-10-228515Actual
242820.002022-06-238573Budget
3438332.672024-11-2285211Actual
39392690.102025-04-218578Actual
294247.002022-06-238556Actual
2039540.122023-10-2385411Actual
11254127.002023-02-208513Actual
1936731.612023-09-2285411Actual
1851413.532023-08-2385612Actual
1084980.002023-01-218566Budget
1285186.002023-03-238516Actual
15147114.722023-05-238528Actual
1013697.002023-01-218513Actual
3340681.612024-10-2285112Actual
30515193.002024-08-228565Actual
18691176.002023-09-228514Actual
2534118.002022-06-238564Actual
12772101.002023-03-238565Actual
2614160.002022-06-238515Actual
1887659.002023-09-228516Actual
4391141.992022-07-238528Actual
28293109.002024-06-228516Actual
11503100.002023-02-208564Budget
17779108.002023-08-238515Actual
36566173.812025-01-218528Actual
19193152.602023-09-228528Actual
174795.012023-07-2385212Actual
504440.002022-08-238526Actual
29296178.002024-07-228564Actual
13322100.002023-03-238518Budget
256591861.702024-04-208575Actual
29389185.002024-07-228565Actual
25673-4182.202024-04-2085711Actual
24641298.002024-03-228513Actual
32672238.002024-10-228564Actual
134823310.502023-04-218576Actual
1662779.002023-07-238573Actual
26211256.002024-04-218517Actual
37212377.002025-02-208514Actual
518840.002022-08-238556Budget
10322200.002023-01-218514Budget
33140167.752024-10-228528Actual
3638883.002025-01-218566Actual
2714183.002024-05-228516Actual
841240.002022-11-238526Budget
34676125.822024-11-2285113Actual
1304262.002023-03-238556Actual
3071371.002024-08-228566Actual
13371117.752023-03-238528Actual
14644168.002023-05-238514Actual
22642161.002024-01-218563Actual
30210124.062024-07-2285613Actual
579234.002022-09-228573Actual
3688519.912025-01-2185212Actual
2435220.972024-02-2085211Actual
37595282.002025-02-208517Actual
2107177.002023-11-238566Actual
354732.002022-07-238573Actual
393801457.802025-04-218574Actual
1689684.002023-07-238536Actual
30480211.002024-08-228515Actual
11582200.002023-02-208515Budget
205147.142023-10-2385112Actual
10323174.002023-01-218514Actual
28525198.002024-06-228567Actual
3103894.382024-08-2285311Actual
6041100.002022-09-228565Budget
226200.002022-04-228514Budget
571560.002022-09-228563Budget
524690.002022-08-238566Budget
499792.002022-08-238516Actual
6964200.002022-10-238514Budget
1172290.002023-02-208516Budget
1621965.652023-06-2385111Actual
888370.002022-11-238528Budget
13632133.002023-04-228514Actual
452990.002022-08-238513Actual
2142343.312023-11-2385411Actual
1117580.002023-01-218568Budget
28583443.512024-06-228518Actual
18571335.002023-09-228513Actual
29084124.062024-06-2285613Actual
3559068.852024-12-2185411Actual
38362360.002025-03-238514Actual
5900100.002022-09-228564Budget
10382108.002023-01-218564Actual
27431343.512024-05-228518Actual
3141110.002022-06-238567Actual
35388373.822024-12-218518Actual
25822216.002024-04-218514Actual
30178145.112024-07-2285213Actual
2034119.912023-10-2385211Actual
24853114.002024-03-228515Actual
31930249.002024-09-218567Actual
23109180.002024-01-218517Actual
3169999.002024-09-218516Actual
17924.002022-04-228573Actual
1730628.422023-07-2385311Actual
1376194.002023-04-228565Actual
245257.142024-02-2085112Actual
683970.002022-10-238563Budget
1559548.002023-06-238573Actual
8835185.932022-11-238518Actual
36658162.462025-01-2185111Actual
17602190.002023-08-238563Actual
7339100.002022-10-238536Budget
2693077.002024-05-228573Actual
256531012.202024-04-208573Actual
2296783.002024-01-218536Actual
5465100.002022-08-238518Budget
22167180.002023-12-218567Actual
1027529.002023-01-218573Actual
3290477.002024-10-228546Actual
2096124.002023-11-238526Actual
36480232.002025-01-218567Actual
1310280.002023-03-238566Budget
12114110.002023-02-208567Actual
221270.002022-05-238568Budget
182340.002022-05-238556Budget
2057212.462023-10-2385612Actual
1446811.402023-04-2285612Actual
499690.002022-08-238516Budget
3068047.002024-08-228556Actual
3627529.002025-01-218526Actual
565290.002022-09-228513Actual
1694836.002023-07-238556Actual
37305240.002025-02-208515Actual
2543827.362024-03-2285411Actual
1842339.062023-08-2385611Actual
34002116.002024-11-228536Actual
551380.002022-08-238528Budget
18818147.002023-09-228565Actual
1630139.062023-06-2385411Actual
1801167.002023-08-238566Actual
289581.002022-06-238546Actual
3142100.002022-06-238567Budget
2102100.002022-05-238518Budget
2394414.002024-02-208526Actual
1669099.002023-07-238564Actual
256622133.302024-04-208576Actual
10520100.002023-01-218565Budget
803630.002022-11-238573Budget
2242643.312023-12-2185411Actual
3455687.992024-11-2285112Actual
1019660.002023-01-218563Budget
38100.002022-04-228513Budget
9207200.002022-12-218514Budget
3402875.002024-11-228546Actual
134731687.502023-04-218573Actual
28235204.002024-06-228565Actual
9266157.002022-12-218564Actual
17567317.002023-08-238513Actual
164208.212023-06-2385112Actual
1186770.002023-02-208546Actual
518751.002022-08-238556Actual
25952161.002024-04-218565Actual
255835.012024-03-2285212Actual
427112.002022-04-228565Actual

Generated 2025-05-22 09:33:16.217 UTC