[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 768  >   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16748149.002023-07-248515Actual
32765226.002024-10-238565Actual
9267100.002022-12-228564Budget
37687363.212025-02-218518Actual
2991290.122024-07-2385311Actual
18103126.002023-08-248567Actual
3062897.002024-08-238536Actual
3441082.682024-11-2385311Actual
1553105.002022-05-248565Actual
1492190.002022-05-248515Actual
39407-1957.702025-04-2285713Actual
225173.952023-12-2285112Actual
2546520.972024-03-2385511Actual
32342134.802024-09-2285612Actual
20194261.692023-10-248518Actual
31641212.002024-09-228565Actual
3219085.872024-09-2285411Actual
34792300.002024-12-228513Actual
2615253.002024-04-228566Actual
1887659.002023-09-238516Actual
21249157.142023-11-248528Actual
164208.212023-06-2485112Actual
22607281.002024-01-228513Actual
3812790.732025-02-2185113Actual
1177055.002023-02-218526Actual
8145140.002022-11-248564Actual
2505327.002024-03-238556Actual
841344.002022-11-248526Actual
691726.002022-10-248573Actual
3293040.002024-10-238556Actual
34355173.102024-11-2385111Actual
3446427.362024-11-2385511Actual
27493169.272024-05-238568Actual
26748181.962024-04-2285213Actual
24676178.002024-03-238563Actual
25236295.032024-03-238518Actual
36190166.002025-01-228565Actual
1285186.002023-03-248516Actual
13432154.112023-03-248568Actual
3180648.002024-09-228556Actual
215060.002022-05-248528Budget
401670.002022-07-248546Budget
17193146.542023-07-248568Actual
1934017.782023-09-2385311Actual
3582764.412024-12-2285113Actual
1019660.002023-01-228563Budget
499792.002022-08-248516Actual
6042131.002022-09-238565Actual
29141317.002024-07-238513Actual
8462112.002022-11-248536Actual
1059990.002023-01-228516Budget
168139.002022-05-248526Actual
2787162.662024-05-2385113Actual
22225235.932023-12-228518Actual
35040157.002024-12-228565Actual
24853114.002024-03-238515Actual
15503326.002023-06-248513Actual
5980164.002022-09-238515Actual
2340442.252024-01-2285411Actual
7243109.002022-10-248516Actual
5840223.002022-09-238514Actual
2034119.912023-10-2485211Actual
1005870.002022-12-228568Budget
8144100.002022-11-248564Budget
4777100.002022-08-248564Budget
428100.002022-04-238565Budget
1836230.552023-08-2485411Actual
2473334.002024-03-238573Actual
265368.212024-04-2285511Actual
28583443.512024-06-238518Actual
28348130.002024-06-238536Actual
36976132.832025-01-2285113Actual
9266157.002022-12-228564Actual
195125.012023-09-2385212Actual
11820100.002023-02-218536Budget
3556370.972024-12-2285311Actual
255835.012024-03-2385212Actual
1413100.002022-05-248564Budget
2443310.332024-02-2185511Actual
11176119.272023-01-228568Actual
2657043.312024-04-2285611Actual
164473.952023-06-2485212Actual
23144206.002024-01-228567Actual
184819.272023-08-2485112Actual
2096124.002023-11-248526Actual
32400111.782024-09-2285113Actual
3627529.002025-01-228526Actual
2134149.702023-11-2485111Actual
1131471.002023-02-218563Actual
24266187.452024-02-218568Actual
10137100.002023-01-228513Budget
31336127.572024-08-2385613Actual
34264225.332024-11-238528Actual
1493643.002023-05-248556Actual
14055190.002023-04-238567Actual
17131251.092023-07-248518Actual
35005268.002024-12-228515Actual
23766134.002024-02-218564Actual
2346453.952024-01-2285611Actual
2502753.002024-03-238546Actual
55736.002022-04-238526Actual
205413.952023-10-2485212Actual
9980.002022-04-238563Budget
300190.002022-06-248566Budget
7711100.002022-10-248518Budget
29051185.472024-06-2385213Actual
980100.002022-04-238518Budget
21128156.002023-11-248517Actual
16161187.452023-06-248568Actual
30925249.572024-08-238568Actual
616843.002022-09-238526Actual
18691176.002023-09-238514Actual
7025130.002022-10-248564Actual
3402875.002024-11-238546Actual
8694144.002022-11-248517Actual
12052150.002023-02-218517Actual
50890.002022-04-238516Budget
29857147.572024-07-2385111Actual
5093100.002022-08-248536Budget
1621965.652023-06-2485111Actual
2305276.002024-01-228566Actual
5465100.002022-08-248518Budget
34827179.002024-12-228563Actual
6638108.662022-09-238528Actual
1529427.362023-05-2485311Actual
24205248.062024-02-218518Actual
39040101.822025-03-2485411Actual
2497316.002024-03-238526Actual
31548192.002024-09-228564Actual
3455687.992024-11-2385112Actual
22820138.002024-01-228515Actual
35708108.212024-12-2285112Actual
29679218.002024-07-238567Actual
332870.002022-06-248568Budget
1739464.592023-07-2485611Actual
33797194.002024-11-238564Actual
23202228.362024-01-228518Actual
28200211.002024-06-238515Actual
38277168.002025-03-248563Actual
164788.212023-06-2485612Actual
19846108.002023-10-248565Actual
235059.002022-06-248563Actual
12948103.002023-03-248536Actual
7898100.002022-11-248513Budget
25822216.002024-04-228514Actual
11503100.002023-02-218564Budget
1027430.002023-01-228573Budget
2993982.682024-07-2385411Actual
9949100.002022-12-228518Budget
2139645.442023-11-2485311Actual
631140.002022-09-238556Actual
509494.002022-08-248536Actual
393891569.902025-04-228577Actual
2714183.002024-05-238516Actual
275090.002022-06-248516Budget
3015155.642024-07-2385113Actual
13181139.002023-03-248517Actual
1013697.002023-01-228513Actual
1172290.002023-02-218516Budget
13545200.002023-04-238563Actual
37247253.002025-02-218564Actual
4918132.002022-08-248565Actual
188590.002022-05-248566Budget
30805220.002024-08-238567Actual
4714200.002022-08-248514Budget
256158.212024-03-2385612Actual
2832027.002024-06-238526Actual
31754114.002024-09-228536Actual
1304150.002023-03-248556Budget
1686822.002023-07-248526Actual
2269969.002024-01-228573Actual
3458434.802024-11-2385212Actual
2535100.002022-06-248564Budget
275188.002022-06-248516Actual
34703138.102024-11-2385213Actual
21751157.002023-12-228514Actual
637090.002022-09-238566Budget
33468136.932024-10-2385612Actual
631240.002022-09-238556Budget
38100.002022-04-238513Budget
3794100.002022-07-248565Budget
279923.002022-06-248526Actual
775870.002022-10-248528Budget
1074394.002023-01-228546Actual
294247.002022-06-248556Actual
20876145.002023-11-248565Actual
37212377.002025-02-218514Actual
256531012.202024-04-218573Actual
2394414.002024-02-218526Actual
221270.002022-05-248568Budget
2023121.002022-05-248567Actual
326860.002022-06-248528Budget
15181132.902023-05-248568Actual
3290477.002024-10-238546Actual
1963200.002022-05-248517Budget
12772101.002023-03-248565Actual
663980.002022-09-238528Budget
122780.002022-05-248563Budget
38900190.482025-03-248568Actual
18189108.662023-08-248528Actual
1304262.002023-03-248556Actual
2199097.002023-12-228536Actual
1851413.532023-08-2485612Actual
13244100.002023-03-248567Budget
29176173.002024-07-238563Actual
30573100.002024-08-238516Actual
31099101.822024-08-2385611Actual
900100.002022-04-238567Budget
69940.002022-04-238556Budget
29296178.002024-07-238564Actual
4449125.332022-07-248568Actual
37127233.002025-02-218563Actual
22642161.002024-01-228563Actual
888370.002022-11-248528Budget
16041184.002023-06-248567Actual
20629298.002023-11-248513Actual
1289940.002023-03-248526Budget
1064640.002023-01-228526Budget
174525.012023-07-2485112Actual
163388.002022-05-248516Actual
6512100.002022-09-238567Budget
19072212.002023-09-238517Actual
29737384.422024-07-238518Actual
1532141.192023-05-2485411Actual
2335032.672024-01-2285211Actual
803726.002022-11-248573Actual
32823115.002024-10-238516Actual
2204234.002023-12-228556Actual
35330236.002024-12-228567Actual
9948288.972022-12-228518Actual
9020100.002022-12-228513Budget
3225082.682024-09-2285611Actual
8085205.002022-11-248514Actual
130517.002022-05-248573Actual
458859.002022-08-248563Actual
7339100.002022-10-248536Budget
3736133.002022-07-248515Actual
1310280.002023-03-248566Budget
9345100.002022-12-228515Budget
38745317.002025-03-248517Actual
31896297.002024-09-228517Actual
1901575.002023-09-238566Actual
2446767.782024-02-2185611Actual
2763379.482024-05-2385411Actual
10461144.002023-01-228515Actual
1554100.002022-05-248565Budget
35153105.002024-12-228536Actual
3671370.972025-01-2285311Actual
34735113.532024-11-2385613Actual
962670.002022-12-228546Budget
1559548.002023-06-248573Actual
1662779.002023-07-248573Actual
16535287.002023-07-248513Actual
2722285.002024-05-238546Actual
30093139.062024-07-2385612Actual
35416173.812024-12-228528Actual
2004462.002023-10-248566Actual
1491200.002022-05-248515Budget
31219150.762024-08-2385612Actual
34498134.802024-11-2385611Actual
35388373.822024-12-228518Actual
2958781.002024-07-238566Actual
2778022.042024-05-2385212Actual
509106.002022-04-238516Actual
25143245.002024-03-238517Actual
13243141.002023-03-248567Actual
6965176.002022-10-248514Actual
2107177.002023-11-248566Actual
14020158.002023-04-238517Actual
9021101.002022-12-228513Actual
1990476.002023-10-248516Actual
1523964.592023-05-2485111Actual
2245967.782023-12-2285611Actual
2848120.002022-06-248536Actual
3794998.632025-02-2185611Actual
2693077.002024-05-238573Actual
21163142.002023-11-248567Actual
33642275.002024-11-238513Actual
20136128.002023-10-248567Actual
3791613.532025-02-2185511Actual
30178145.112024-07-2385213Actual
1801167.002023-08-248566Actual
1689684.002023-07-248536Actual
1751013.532023-07-2485612Actual
134731687.502023-04-228573Actual
7340111.002022-10-248536Actual
1191436.002023-02-218556Actual
3397432.002024-11-238526Actual
346863.002022-07-248563Actual
524690.002022-08-248566Budget
1931311.402023-09-2385211Actual
3638883.002025-01-228566Actual
18606162.002023-09-238563Actual
34947232.002024-12-228564Actual
749268.002022-10-248566Actual
605100.002022-04-238536Budget
2648240.122024-04-2285311Actual
3000104.002022-06-248566Actual
2662911.402024-04-2285112Actual
2036817.782023-10-2485311Actual
22132178.002023-12-228517Actual
1488488.002023-05-248536Actual
8223100.002022-11-248515Budget
10695112.002023-01-228536Actual
28645172.302024-06-238568Actual
2535669.912024-03-2385111Actual
20664177.002023-11-248563Actual
2437928.422024-02-2185311Actual
3216375.232024-09-2285311Actual
22854105.002024-01-228565Actual
729040.002022-10-248526Budget
392151.002022-07-248526Actual
2391790.002024-02-218516Actual
12569200.002023-03-248514Budget
2301953.002024-01-228556Actual
1360472.002023-04-238573Actual
144373.952023-04-2385212Actual
1168100.002022-05-248513Budget
2500197.002024-03-238536Actual
1224070.002023-02-218528Budget
13666123.002023-04-238564Actual
1477198.002023-05-248565Actual
973171.002022-12-228566Actual
14115270.782023-04-238518Actual
3553664.592024-12-2285211Actual
2370334.002024-02-218573Actual
11502135.002023-02-218564Actual
19634176.002023-10-248563Actual
22253119.272023-12-228528Actual
781970.002022-10-248568Budget
1535561.402023-05-2485611Actual
3788996.512025-02-2185411Actual
13476-537.002023-04-228574Actual
13726162.002023-04-238515Actual
4204126.002022-07-248517Actual
38838376.852025-03-248518Actual
3509881.002024-12-228516Actual
3898659.272025-03-2485211Actual
1964152.002022-05-248517Actual
1131560.002023-02-218563Budget
855540.002022-11-248556Budget
1995988.002023-10-248536Actual
12710200.002023-03-248515Budget
30863476.852024-08-238518Actual
18725109.002023-09-238564Actual
3595196.002022-07-248514Actual
2104146.002023-11-248556Actual
12771100.002023-03-248565Budget
2072140.002023-11-248573Actual
8084200.002022-11-248514Budget
19193152.602023-09-238528Actual
36600175.332025-01-228568Actual
9869111.002022-12-228567Actual
32460113.532024-09-2285613Actual
65367.002022-04-238546Actual
25952161.002024-04-228565Actual
32963103.002024-10-238566Actual
256561311.102024-04-218574Actual
1252030.002023-03-248573Budget
286132.002022-04-238564Actual
15061182.002023-05-248567Actual
31513339.002024-09-228514Actual
2276297.002024-01-228564Actual
2837471.002024-06-238546Actual
1111470.002023-01-228528Budget
2337736.932024-01-2285311Actual
2642782.682024-04-2285111Actual
3517964.002024-12-228546Actual
1299589.002023-03-248546Actual
8755100.002022-11-248567Budget
2103207.152022-05-248518Actual
1177140.002023-02-218526Budget
612185.002022-09-238516Actual
2728177.002024-05-238566Actual
999670.002022-12-228528Budget
28142194.002024-06-238564Actual
3071371.002024-08-238566Actual
1431928.422023-04-2385411Actual
9870100.002022-12-228567Budget
28023203.002024-06-238563Actual
19107207.002023-09-238567Actual
499690.002022-08-248516Budget
27196120.002024-05-238536Actual
3970109.002022-07-248536Actual
3786294.382025-02-2185311Actual
11582200.002023-02-218515Budget
2299348.002024-01-228546Actual
13182200.002023-03-248517Budget
504540.002022-08-248526Budget
1765933.002023-08-248573Actual
2613200.002022-06-248515Budget
1343180.002023-03-248568Budget
4776142.002022-08-248564Actual
3068047.002024-08-238556Actual
1939423.102023-09-2385511Actual
2884679.482024-06-2385611Actual
177680.002022-05-248546Budget
35769180.552024-12-2285612Actual
17721109.002023-08-248564Actual
3561714.592024-12-2285511Actual
14644168.002023-05-248514Actual
1589052.002023-06-248546Actual
28108395.002024-06-238514Actual
6700119.272022-09-238568Actual
4263133.002022-07-248567Actual
205147.142023-10-2485112Actual
15147114.722023-05-248528Actual
3906713.532025-03-2485511Actual
3079200.002022-06-248517Budget
2479583.002024-03-238564Actual
2541126.292024-03-2385311Actual
27373212.002024-05-238567Actual
466734.002022-08-248573Actual
1893184.002023-09-238536Actual
17159101.082023-07-248528Actual
11254127.002023-02-218513Actual
3594200.002022-07-248514Budget
235228.212024-01-2285112Actual
1446811.402023-04-2385612Actual
20842142.002023-11-248515Actual
9810178.002022-12-228517Actual
1074280.002023-01-228546Budget
226200.002022-04-238514Budget
12709172.002023-03-248515Actual
17814134.002023-08-248565Actual
37595282.002025-02-218517Actual
3230898.632024-09-2285112Actual
354630.002022-07-248573Budget
8286112.002022-11-248565Actual
392040.002022-07-248526Budget
37035125.822025-01-2285613Actual
8693200.002022-11-248517Budget
1942755.022023-09-2385611Actual
3679979.482025-01-2285611Actual
2201660.002023-12-228546Actual
2211126.842022-05-248568Actual
368138.002022-04-238515Actual
33140167.752024-10-238528Actual
4855200.002022-08-248515Budget
3918744.382025-03-2485212Actual
24113200.002024-02-218517Actual
1727920.972023-07-2485211Actual
134791562.202023-04-228575Actual
8364100.002022-11-248516Budget
2440643.312024-02-2185411Actual
2997394.382024-07-2385611Actual
18068214.002023-08-248517Actual
19811131.002023-10-248515Actual
168030.002022-05-248526Budget
840142.002022-04-238517Actual
789991.002022-11-248513Actual
26958298.002024-05-238514Actual
1594962.002023-06-248566Actual
3101132.672024-08-2385211Actual
27988319.002024-06-238513Actual
134881248.802023-04-228578Actual
1866337.002023-09-238573Actual
1238099.002023-03-248513Actual
2645534.802024-04-2285211Actual
2399862.002024-02-218546Actual
3793164.002022-07-248565Actual
5386109.002022-08-248567Actual
12302104.112023-02-218568Actual
5326200.002022-08-248517Budget
26334185.932024-04-228528Actual
2293917.002024-01-228526Actual
861489.002022-11-248566Actual
32108134.802024-09-2285111Actual
70044.002022-04-238556Actual
37340198.002025-02-218565Actual
18783105.002023-09-238515Actual
10323174.002023-01-228514Actual
134823310.502023-04-228576Actual
2343111.402024-01-2285511Actual
967340.002022-12-228556Budget
2766034.802024-05-2385511Actual
7632153.002022-10-248567Actual
21843155.002023-12-228515Actual
10987100.002023-01-228567Budget
235180.002022-06-248563Budget
3005920.972024-07-2385212Actual
24888118.002024-03-238565Actual
551380.002022-08-248528Budget
6590100.002022-09-238518Budget
31157102.892024-08-2385112Actual
637164.002022-09-238566Actual

Generated 2025-05-23 06:56:40.527 UTC