[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 768  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6512100.002022-09-238567Budget
1304150.002023-03-248556Budget
28904100.762024-06-2385112Actual
39397-3569.902025-04-2285711Actual
3327123.812022-06-248568Actual
215428.212023-11-2485112Actual
19227125.332023-09-238568Actual
1013697.002023-01-228513Actual
2884679.482024-06-2385611Actual
4777100.002022-08-248564Budget
12113100.002023-02-218567Budget
12947100.002023-03-248536Budget
6041100.002022-09-238565Budget
31219150.762024-08-2385612Actual
11644151.002023-02-218565Actual
1544613.532023-05-2485612Actual
2435220.972024-02-2185211Actual
177680.002022-05-248546Budget
565390.002022-09-238513Budget
749380.002022-10-248566Budget
3148569.002024-09-228573Actual
36190166.002025-01-228565Actual
33526108.272024-10-2385113Actual
15658112.002023-06-248564Actual
2714183.002024-05-238516Actual
4917100.002022-08-248565Budget
2648240.122024-04-2285311Actual
1186770.002023-02-218546Actual
452890.002022-08-248513Budget
13243141.002023-03-248567Actual
32400111.782024-09-2285113Actual
981219.272022-04-238518Actual
5093100.002022-08-248536Budget
3443776.292024-11-2385411Actual
4204126.002022-07-248517Actual
2958781.002024-07-238566Actual
9206202.002022-12-228514Actual
2848120.002022-06-248536Actual
27493169.272024-05-238568Actual
393771255.502025-04-228573Actual
2440643.312024-02-2185411Actual
10323174.002023-01-228514Actual
2778022.042024-05-2385212Actual
3260994.002024-10-238573Actual
2142343.312023-11-2485411Actual
1632811.402023-06-2485511Actual
1168100.002022-05-248513Budget
14177134.422023-04-238568Actual
8882108.662022-11-248528Actual
3603555.002025-01-228573Actual
5900100.002022-09-238564Budget
10462200.002023-01-228515Budget
12193100.002023-02-218518Budget
1836230.552023-08-2485411Actual
195439.272023-09-2385612Actual
445080.002022-07-248568Budget
855658.002022-11-248556Actual
35153105.002024-12-228536Actual
13545200.002023-04-238563Actual
631240.002022-09-238556Budget
38838376.852025-03-248518Actual
19165349.572023-09-238518Actual
3739893.002025-02-218516Actual
2671160.002022-06-248565Actual
10519117.002023-01-228565Actual
37715243.512025-02-218528Actual
3080198.002022-06-248517Actual
30983117.782024-08-2385111Actual
39339171.432025-03-2485613Actual
3668653.952025-01-2285211Actual
242820.002022-06-248573Budget
3068047.002024-08-238556Actual
134791562.202023-04-228575Actual
1529427.362023-05-2485311Actual
3565092.252024-12-2285611Actual
1310381.002023-03-248566Actual
2340442.252024-01-2285411Actual
21249157.142023-11-248528Actual
37687363.212025-02-218518Actual
31336127.572024-08-2385613Actual
14115270.782023-04-238518Actual
1990476.002023-10-248516Actual
35295285.002024-12-228517Actual
36480232.002025-01-228567Actual
36063384.002025-01-228514Actual
2614160.002022-06-248515Actual
3285027.002024-10-238526Actual
256531012.202024-04-218573Actual
3035975.002024-08-238573Actual
22607281.002024-01-228513Actual
28200211.002024-06-238515Actual
2549853.952024-03-2385611Actual
4855200.002022-08-248515Budget
387290.002022-07-248516Budget
33054222.002024-10-238567Actual
1898333.002023-09-238556Actual
16655197.002023-07-248514Actual
30863476.852024-08-238518Actual
18691176.002023-09-238514Actual
1975392.002023-10-248564Actual
8462112.002022-11-248536Actual
795872.002022-11-248563Actual
12631100.002023-03-248564Budget
3674066.722025-01-2285411Actual
5465100.002022-08-248518Budget
20842142.002023-11-248515Actual
12381100.002023-03-248513Budget
29799208.662024-07-238568Actual
967434.002022-12-228556Actual
3219085.872024-09-2285411Actual
1352200.002022-05-248514Budget
130517.002022-05-248573Actual
3676734.802025-01-2285511Actual
17602190.002023-08-248563Actual
38745317.002025-03-248517Actual
2763379.482024-05-2385411Actual
458859.002022-08-248563Actual
17820.002022-04-238573Budget
803630.002022-11-248573Budget
9267100.002022-12-228564Budget
2993982.682024-07-2385411Actual
3101132.672024-08-2385211Actual
37092349.002025-02-218513Actual
10988142.002023-01-228567Actual
30480211.002024-08-238515Actual
27050224.002024-05-238515Actual
1169113.002022-05-248513Actual
1423753.952023-04-2385111Actual
26992192.002024-05-238564Actual
11819110.002023-02-218536Actual
27988319.002024-06-238513Actual
32730234.002024-10-238515Actual
3000104.002022-06-248566Actual
3520541.002024-12-228556Actual
12051200.002023-02-218517Budget
13632133.002023-04-238514Actual
32823115.002024-10-238516Actual
29084124.062024-06-2385613Actual
256681156.002024-04-218578Actual
30210124.062024-07-2385613Actual
144373.952023-04-2385212Actual
9870100.002022-12-228567Budget
39402-2414.802025-04-2285712Actual
2305276.002024-01-228566Actual
3003195.442024-07-2385112Actual
3998.002022-04-238513Actual
31304124.062024-08-2385213Actual
27813168.852024-05-2385612Actual
28348130.002024-06-238536Actual
9403148.002022-12-228565Actual
3015155.642024-07-2385113Actual
3793164.002022-07-248565Actual
27338265.002024-05-238517Actual
1027529.002023-01-228573Actual
39306183.712025-03-2485213Actual
2787162.662024-05-2385113Actual
749268.002022-10-248566Actual
616940.002022-09-238526Budget
21128156.002023-11-248517Actual
7572200.002022-10-248517Budget
2291271.002024-01-228516Actual
7025130.002022-10-248564Actual
10057131.392022-12-228568Actual
21221316.242023-11-248518Actual
4263133.002022-07-248567Actual
1299589.002023-03-248546Actual
738770.002022-10-248546Budget
340690.002022-07-248513Budget
11503100.002023-02-218564Budget
21751157.002023-12-228514Actual
1396170.002023-04-238566Actual
33468136.932024-10-2385612Actual
2196225.002023-12-228526Actual
3638883.002025-01-228566Actual
2955445.002024-07-238556Actual
6779124.002022-10-248513Actual
10137100.002023-01-228513Budget
27694100.762024-05-2385611Actual
2494660.002024-03-238516Actual
499690.002022-08-248516Budget
39159102.892025-03-2485112Actual
6450200.002022-09-238517Budget
4203200.002022-07-248517Budget
2107177.002023-11-248566Actual
1686822.002023-07-248526Actual
16783147.002023-07-248565Actual
14143110.172023-04-238528Actual
11643100.002023-02-218565Budget
75990.002022-04-238566Budget
9404100.002022-12-228565Budget
401781.002022-07-248546Actual
24676178.002024-03-238563Actual
1467891.002023-05-248564Actual
6591213.212022-09-238518Actual
1360472.002023-04-238573Actual
637090.002022-09-238566Budget
21632249.002023-12-228513Actual
973171.002022-12-228566Actual
24147150.002024-02-218567Actual
164473.952023-06-2485212Actual
32552167.002024-10-238563Actual
439080.002022-07-248528Budget
39407-1957.702025-04-2285713Actual
427112.002022-04-238565Actual
31393322.002024-09-228513Actual
5840223.002022-09-238514Actual
393831522.902025-04-228575Actual
729151.002022-10-248526Actual
16570169.002023-07-248563Actual
7339100.002022-10-248536Budget
8755100.002022-11-248567Budget
35978186.002025-01-228563Actual
15181132.902023-05-248568Actual
894284.422022-11-248568Actual
2245967.782023-12-2285611Actual
1392841.002023-04-238556Actual
23646145.002024-02-218563Actual
28966123.102024-06-2385612Actual
33642275.002024-11-238513Actual
184819.272023-08-2485112Actual
1384822.002023-04-238526Actual
509106.002022-04-238516Actual
2672100.002022-06-248565Budget
669980.002022-09-238568Budget
10322200.002023-01-228514Budget
36303116.002025-01-228536Actual
3573644.382024-12-2285212Actual
612185.002022-09-238516Actual
1998555.002023-10-248546Actual
30925249.572024-08-238568Actual
5326200.002022-08-248517Budget
11066235.932023-01-228518Actual
10987100.002023-01-228567Budget
7024100.002022-10-248564Budget
22167180.002023-12-228567Actual
37305240.002025-02-218515Actual
31548192.002024-09-228564Actual
26748181.962024-04-2285213Actual
28611181.392024-06-238528Actual
775870.002022-10-248528Budget
32050202.602024-09-228568Actual
25178177.002024-03-238567Actual
2093465.002023-11-248516Actual
1224070.002023-02-218528Budget
39101117.782025-03-2485611Actual
1964152.002022-05-248517Actual
3786294.382025-02-2185311Actual
3230898.632024-09-2285112Actual
37807110.342025-02-2185111Actual
3331458.212024-10-2385411Actual
20629298.002023-11-248513Actual
1177055.002023-02-218526Actual
26958298.002024-05-238514Actual
1554100.002022-05-248565Budget
1139317.002023-02-218573Actual
1477198.002023-05-248565Actual
29354234.002024-07-238515Actual
6700119.272022-09-238568Actual
8364100.002022-11-248516Budget
2606780.002024-04-228536Actual
1901575.002023-09-238566Actual
2394414.002024-02-218526Actual
3559068.852024-12-2285411Actual
122780.002022-05-248563Budget
3178064.002024-09-228546Actual
9882.002022-04-238563Actual
256158.212024-03-2385612Actual
5386109.002022-08-248567Actual
35416173.812024-12-228528Actual
245522.892024-02-2185212Actual
2291111.002022-06-248513Actual
6965176.002022-10-248514Actual
34703138.102024-11-2385213Actual
571466.002022-09-238563Actual
3290477.002024-10-238546Actual
164208.212023-06-2485112Actual
900100.002022-04-238567Budget
39386-105.002025-04-228576Actual
1729100.002022-05-248536Budget
227174.002022-04-238514Actual
2239936.932023-12-2285311Actual
22642161.002024-01-228563Actual
13510273.002023-04-238513Actual
23611264.002024-02-218513Actual
12709172.002023-03-248515Actual
1230180.002023-02-218568Budget
36155250.002025-01-228515Actual
514152.002022-08-248546Actual
4918132.002022-08-248565Actual
22854105.002024-01-228565Actual
9482100.002022-12-228516Budget
524690.002022-08-248566Budget
3906713.532025-03-2485511Actual
691726.002022-10-248573Actual
2837471.002024-06-238546Actual
1559548.002023-06-248573Actual
30267334.002024-08-238513Actual
795970.002022-11-248563Budget
1186680.002023-02-218546Budget
188471.002022-05-248566Actual
182340.002022-05-248556Budget
28108395.002024-06-238514Actual
18783105.002023-09-238515Actual
10695112.002023-01-228536Actual
1461635.002023-05-248573Actual
3326056.082024-10-2385211Actual
3079200.002022-06-248517Budget
32637395.002024-10-238514Actual
2546520.972024-03-2385511Actual
1139230.002023-02-218573Budget
1936731.612023-09-2385411Actual
19072212.002023-09-238517Actual
3854885.002025-03-248516Actual
2535100.002022-06-248564Budget
9020100.002022-12-228513Budget
32342134.802024-09-2285612Actual
8286112.002022-11-248565Actual
174795.012023-07-2485212Actual
861489.002022-11-248566Actual
606104.002022-04-238536Actual
2847100.002022-06-248536Budget
3556370.972024-12-2285311Actual
10461144.002023-01-228515Actual
2613200.002022-06-248515Budget
3679979.482025-01-2285611Actual
2878577.362024-06-2385411Actual
255566.082024-03-2385112Actual
34236373.822024-11-238518Actual
37340198.002025-02-218565Actual
4776142.002022-08-248564Actual
34676125.822024-11-2385113Actual
9266157.002022-12-228564Actual
163388.002022-05-248516Actual
452990.002022-08-248513Actual
29502122.002024-07-238536Actual
33585190.732024-10-2385613Actual
5979200.002022-09-238515Budget
899114.002022-04-238567Actual
1627429.482023-06-2485311Actual
7104100.002022-10-248515Budget
35854134.592024-12-2285213Actual
7163100.002022-10-248565Budget
1689684.002023-07-248536Actual
2172334.002023-12-228573Actual
3783526.292025-02-2185211Actual
1310280.002023-03-248566Budget
3735200.002022-07-248515Budget
29176173.002024-07-238563Actual
2211126.842022-05-248568Actual
518751.002022-08-248556Actual
21843155.002023-12-228515Actual
2505327.002024-03-238556Actual
17131251.092023-07-248518Actual
32878104.002024-10-238536Actual
3688519.912025-01-2285212Actual
1005870.002022-12-228568Budget
3685777.362025-01-2285112Actual
2722285.002024-05-238546Actual
3868894.002025-03-248566Actual
16161187.452023-06-248568Actual
557380.002022-08-248568Budget
9980.002022-04-238563Budget
551380.002022-08-248528Budget
499792.002022-08-248516Actual
27931194.242024-05-2385613Actual
32108134.802024-09-2285111Actual
37247253.002025-02-218564Actual
962761.002022-12-228546Actual
3865560.002025-03-248556Actual
1172290.002023-02-218516Budget
32517275.002024-10-238513Actual
1594962.002023-06-248566Actual
1353174.002022-05-248514Actual
14525236.002023-05-248513Actual
326991.992022-06-248528Actual
29857147.572024-07-2385111Actual
782085.932022-10-248568Actual
22820138.002024-01-228515Actual
2399862.002024-02-218546Actual
15751130.002023-06-248565Actual
3221243.512022-06-248518Actual
2042223.102023-10-2485511Actual
3718472.002025-02-218573Actual
69940.002022-04-238556Budget
1084892.002023-01-228566Actual
12948103.002023-03-248536Actual
122682.002022-05-248563Actual
18222167.752023-08-248568Actual
1842339.062023-08-2485611Actual
1684188.002023-07-248516Actual
25917188.002024-04-228515Actual
1059896.002023-01-228516Actual
1019660.002023-01-228563Budget
33855202.002024-11-238515Actual
850963.002022-11-248546Actual
18725109.002023-09-238564Actual
2991290.122024-07-2385311Actual
11582200.002023-02-218515Budget
2952870.002024-07-238546Actual
12772101.002023-03-248565Actual
13476-537.002023-04-228574Actual
367200.002022-04-238515Budget
34827179.002024-12-228563Actual
23766134.002024-02-218564Actual
3927997.742025-03-2485113Actual
33232148.632024-10-2385111Actual
3561714.592024-12-2285511Actual
30805220.002024-08-238567Actual
3582764.412024-12-2285113Actual
29765170.782024-07-238528Actual
2178582.002023-12-228564Actual
861580.002022-11-248566Budget
1299480.002023-03-248546Budget
11441208.002023-02-218514Actual
1289940.002023-03-248526Budget
3142100.002022-06-248567Budget
15503326.002023-06-248513Actual
1553105.002022-05-248565Actual
12192196.542023-02-218518Actual
3455687.992024-11-2385112Actual
2642782.682024-04-2285111Actual
17924.002022-04-238573Actual
1931311.402023-09-2385211Actual
20749192.002023-11-248514Actual
9809200.002022-12-228517Budget
1580981.002023-06-248516Actual
28703148.632024-06-2385111Actual
2603917.002024-04-228526Actual
24761176.002024-03-238514Actual
1111470.002023-01-228528Budget
2808073.002024-06-238573Actual
14736155.002023-05-248515Actual
11581163.002023-02-218515Actual
8834100.002022-11-248518Budget
3405449.002024-11-238556Actual
3438332.672024-11-2385211Actual
6449211.002022-09-238517Actual
27752109.272024-05-2385112Actual
5980164.002022-09-238515Actual
9579111.002022-12-228536Actual
2534118.002022-06-248564Actual
8694144.002022-11-248517Actual
738674.002022-10-248546Actual
401670.002022-07-248546Budget
30093139.062024-07-2385612Actual
21163142.002023-11-248567Actual
35450205.632024-12-228568Actual
980100.002022-04-238518Budget
144107.142023-04-2385112Actual
75886.002022-04-238566Actual
3970109.002022-07-248536Actual
1304262.002023-03-248556Actual
17779108.002023-08-248515Actual
2672160.902024-04-2285113Actual
19193152.602023-09-238528Actual
17687140.002023-08-248514Actual
34355173.102024-11-2385111Actual
13181139.002023-03-248517Actual
1131560.002023-02-218563Budget
9949100.002022-12-228518Budget
27083157.002024-05-238565Actual
34735113.532024-11-2385613Actual
256561311.102024-04-218574Actual
1895743.002023-09-238546Actual
743440.002022-10-248556Budget
13432154.112023-03-248568Actual
1074394.002023-01-228546Actual
2234465.652023-12-2285111Actual
13244100.002023-03-248567Budget
22225235.932023-12-228518Actual
1866337.002023-09-238573Actual
1390256.002023-04-238546Actual
25735170.002024-04-228563Actual
3213665.652024-09-2285211Actual
3071371.002024-08-238566Actual
35388373.822024-12-228518Actual
8693200.002022-11-248517Budget
2500197.002024-03-238536Actual
20664177.002023-11-248563Actual
3512536.002024-12-228526Actual
23144206.002024-01-228567Actual
12114110.002023-02-218567Actual
22253119.272023-12-228528Actual

Generated 2025-05-23 16:16:03.076 UTC