[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12193100.002023-03-238518Budget
803630.002022-12-248573Budget
35508116.722025-01-2185111Actual
1059990.002023-02-218516Budget
915930.002023-01-218573Budget
2335032.672024-02-2185211Actual
2672100.002022-07-248565Budget
108870.002022-05-238568Budget
26334185.932024-05-228528Actual
332870.002022-07-248568Budget
3293040.002024-11-228556Actual
36303116.002025-02-218536Actual
2502753.002024-04-228546Actual
37749237.452025-03-238568Actual
144373.952023-05-2385212Actual
15026236.002023-06-238517Actual
37629242.002025-03-238567Actual
1934017.782023-10-2385311Actual
20222141.992023-11-238528Actual
6511144.002022-10-238567Actual
3793164.002022-08-238565Actual
3180648.002024-10-228556Actual
37212377.002025-03-238514Actual
6591213.212022-10-238518Actual
1529427.362023-06-2385311Actual
11254127.002023-03-238513Actual
962761.002023-01-218546Actual
1084980.002023-02-218566Budget
3221728.422024-10-2285511Actual
12569200.002023-04-238514Budget
551380.002022-09-238528Budget
9020100.002023-01-218513Budget
387290.002022-08-238516Budget
1969175.002023-11-238573Actual
30178145.112024-08-2285213Actual
34498134.802024-12-2385611Actual
21751157.002024-01-218514Actual
12772101.002023-04-238565Actual
2648240.122024-05-2285311Actual
34676125.822024-12-2385113Actual
226200.002022-05-238514Budget
1736011.402023-08-2385511Actual
275090.002022-07-248516Budget
3679979.482025-02-2185611Actual
1730628.422023-08-2385311Actual
13632133.002023-05-238514Actual
6217112.002022-10-238536Actual
445080.002022-08-238568Budget
5900100.002022-10-238564Budget
38900190.482025-04-238568Actual
28703148.632024-07-2385111Actual
962670.002023-01-218546Budget
1013697.002023-02-218513Actual
19719154.002023-11-238514Actual
3220100.002022-07-248518Budget
38397188.002025-04-238564Actual
3080198.002022-07-248517Actual
38242300.002025-04-238513Actual
1413100.002022-06-238564Budget
27431343.512024-06-228518Actual
841344.002022-12-248526Actual
1964152.002022-06-238517Actual
5574114.722022-09-238568Actual
3865560.002025-04-238556Actual
14115270.782023-05-238518Actual
953140.002023-01-218526Budget
1828055.022023-09-2385111Actual
2613200.002022-07-248515Budget
177779.002022-06-238546Actual
24641298.002024-04-228513Actual
2276297.002024-02-218564Actual
195125.012023-10-2385212Actual
2837471.002024-07-238546Actual
29084124.062024-07-2385613Actual
2508676.002024-04-228566Actual
5093100.002022-09-238536Budget
393831522.902025-05-228575Actual
29644306.002024-08-228517Actual
33553118.802024-11-2285213Actual
102860.002022-05-238528Budget
8365122.002022-12-248516Actual
15181132.902023-06-238568Actual
25952161.002024-05-228565Actual
3512536.002025-01-218526Actual
3573644.382025-01-2185212Actual
637090.002022-10-238566Budget
8286112.002022-12-248565Actual
6638108.662022-10-238528Actual
20876145.002023-12-248565Actual
1064640.002023-02-218526Budget
427112.002022-05-238565Actual
2543827.362024-04-2285411Actual
1059896.002023-02-218516Actual
36918120.972025-02-2185612Actual
524789.002022-09-238566Actual
12948103.002023-04-238536Actual
7164126.002022-11-238565Actual
24233135.932024-03-228528Actual
245257.142024-03-2285112Actual
32765226.002024-11-228565Actual
1131471.002023-03-238563Actual
19634176.002023-11-238563Actual
16127125.332023-07-248528Actual
18783105.002023-10-238515Actual
626591.002022-10-238546Actual
3103894.382024-09-2285311Actual
2023121.002022-06-238567Actual
2606780.002024-05-228536Actual
3118535.872024-09-2285212Actual
1197280.002023-03-238566Budget
17721109.002023-09-238564Actual
15658112.002023-07-248564Actual
2902497.742024-07-2385113Actual
10137100.002023-02-218513Budget
2672160.902024-05-2285113Actual
3603555.002025-02-218573Actual
13545200.002023-05-238563Actual
340690.002022-08-238513Budget
1285186.002023-04-238516Actual
2840055.002024-07-238556Actual
17927100.002023-09-238536Actual
19600267.002023-11-238513Actual
1689684.002023-08-238536Actual
743331.002022-11-238556Actual
9267100.002023-01-218564Budget
1252138.002023-04-238573Actual
1299480.002023-04-238546Budget
3213665.652024-10-2285211Actual
37340198.002025-03-238565Actual
3803518.842025-03-2385212Actual
2201660.002024-01-218546Actual
29389185.002024-08-228565Actual
3685777.362025-02-2185112Actual
286132.002022-05-238564Actual
1621965.652023-07-2485111Actual
4204126.002022-08-238517Actual
3015155.642024-08-2285113Actual
3998.002022-05-238513Actual
1990476.002023-11-238516Actual
3786294.382025-03-2385311Actual
5841200.002022-10-238514Budget
3788996.512025-03-2385411Actual
39040101.822025-04-2385411Actual
499690.002022-09-238516Budget
1488488.002023-06-238536Actual
30093139.062024-08-2285612Actual
11643100.002023-03-238565Budget
367200.002022-05-238515Budget
2787162.662024-06-2285113Actual
1084892.002023-02-218566Actual
17779108.002023-09-238515Actual
1224070.002023-03-238528Budget
2615253.002024-05-228566Actual
1390256.002023-05-238546Actual
1230180.002023-03-238568Budget
4203200.002022-08-238517Budget
631240.002022-10-238556Budget
4714200.002022-09-238514Budget
50890.002022-05-238516Budget
2305276.002024-02-218566Actual
10928158.002023-02-218517Actual
6779124.002022-11-238513Actual
3742531.002025-03-238526Actual
30302193.002024-09-228563Actual
39159102.892025-04-2385112Actual
35854134.592025-01-2185213Actual
1727920.972023-08-2385211Actual
973080.002023-01-218566Budget
27493169.272024-06-228568Actual
2494660.002024-04-228516Actual
1360472.002023-05-238573Actual
12381100.002023-04-238513Budget
33112340.482024-11-228518Actual
1739464.592023-08-2385611Actual
749380.002022-11-238566Budget
1833530.552023-09-2385311Actual
1553105.002022-06-238565Actual
3927997.742025-04-2385113Actual
3216375.232024-10-2285311Actual
12710200.002023-04-238515Budget
2435220.972024-03-2285211Actual
15538158.002023-07-248563Actual
8882108.662022-12-248528Actual
14525236.002023-06-238513Actual
17687140.002023-09-238514Actual
1928565.652023-10-2385111Actual
2944790.002024-08-228516Actual
795970.002022-12-248563Budget
37127233.002025-03-238563Actual
3328760.332024-11-2285311Actual
1887659.002023-10-238516Actual
23646145.002024-03-228563Actual
31896297.002024-10-228517Actual
20194261.692023-11-238518Actual
184819.272023-09-2385112Actual
2269969.002024-02-218573Actual
1337070.002023-04-238528Budget
2242643.312024-01-2185411Actual
3221243.512022-07-248518Actual
3290477.002024-11-228546Actual
9404100.002023-01-218565Budget
10695112.002023-02-218536Actual
2884679.482024-07-2385611Actual
8461100.002022-12-248536Budget
16041184.002023-07-248567Actual
2045639.062023-11-2385611Actual
5901107.002022-10-238564Actual
2848120.002022-07-248536Actual
3438332.672024-12-2385211Actual
1384822.002023-05-238526Actual
1535561.402023-06-2385611Actual
2432448.632024-03-2285111Actual
2346453.952024-02-2185611Actual
7632153.002022-11-238567Actual
3674066.722025-02-2185411Actual
7572200.002022-11-238517Budget
38780204.002025-04-238567Actual
1387667.002023-05-238536Actual
616843.002022-10-238526Actual
3060048.002024-09-228526Actual
631140.002022-10-238556Actual
9579111.002023-01-218536Actual
28490356.002024-07-238517Actual
7024100.002022-11-238564Budget
8462112.002022-12-248536Actual
1523964.592023-06-2385111Actual
1435242.252023-05-2385611Actual
973171.002023-01-218566Actual
1890330.002023-10-238526Actual
6965176.002022-11-238514Actual
850963.002022-12-248546Actual
29765170.782024-08-228528Actual
38603123.002025-04-238536Actual
37247253.002025-03-238564Actual
458960.002022-09-238563Budget
1197374.002023-03-238566Actual
11503100.002023-03-238564Budget
10987100.002023-02-218567Budget
4918132.002022-09-238565Actual
227174.002022-05-238514Actual
174525.012023-08-2385112Actual
775993.512022-11-238528Actual
3142100.002022-07-248567Budget
16748149.002023-08-238515Actual
24113200.002024-03-228517Actual
10382108.002023-02-218564Actual
2245967.782024-01-2185611Actual
33677164.002024-12-238563Actual
33762301.002024-12-238514Actual
32108134.802024-10-2285111Actual
23230122.302024-02-218528Actual
3455687.992024-12-2385112Actual
287100.002022-05-238564Budget
18068214.002023-09-238517Actual
637164.002022-10-238566Actual
164788.212023-07-2485612Actual
4777100.002022-09-238564Budget
15623146.002023-07-248514Actual
32672238.002024-11-228564Actual
3750557.002025-03-238556Actual
1426511.402023-05-2385211Actual
3230898.632024-10-2285112Actual
37715243.512025-03-238528Actual
32460113.532024-10-2285613Actual
1939423.102023-10-2385511Actual
25264143.512024-04-228528Actual
235059.002022-07-248563Actual
27988319.002024-07-238513Actual
11820100.002023-03-238536Budget
18691176.002023-10-238514Actual
9021101.002023-01-218513Actual
21666185.002024-01-218563Actual
256591861.702024-05-218575Actual
1627429.482023-07-2485311Actual
36566173.812025-02-218528Actual
27813168.852024-06-2285612Actual
265368.212024-05-2285511Actual
35708108.212025-01-2185112Actual
26838276.002024-06-228513Actual
518751.002022-09-238556Actual
2446767.782024-03-2285611Actual
221270.002022-06-238568Budget
215428.212023-12-2485112Actual
3969100.002022-08-238536Budget
1074280.002023-02-218546Budget
3065457.002024-09-228546Actual
2778022.042024-06-2285212Actual
28966123.102024-07-2385612Actual
8085205.002022-12-248514Actual
34143309.002024-12-238517Actual
33020322.002024-11-228517Actual
518840.002022-09-238556Budget
256158.212024-04-2285612Actual
30863476.852024-09-228518Actual
275188.002022-07-248516Actual
3553664.592025-01-2185211Actual
1801167.002023-09-238566Actual
31219150.762024-09-2285612Actual
1244361.002023-04-238563Actual
3141110.002022-07-248567Actual
16099273.812023-07-248518Actual
3812790.732025-03-2385113Actual
1431928.422023-05-2385411Actual
55736.002022-05-238526Actual
16783147.002023-08-238565Actual
174795.012023-08-2385212Actual
626470.002022-10-238546Budget
2237228.422024-01-2185211Actual
27373212.002024-06-228567Actual
4449125.332022-08-238568Actual
2157511.402023-12-2485612Actual
1496964.002023-06-238566Actual
2952870.002024-08-228546Actual
3340681.612024-11-2285112Actual
30422248.002024-09-228564Actual
23611264.002024-03-228513Actual
25917188.002024-05-228515Actual
26958298.002024-06-228514Actual
25236295.032024-04-228518Actual
4124110.002022-08-238566Actual
34236373.822024-12-238518Actual
1797929.002023-09-238556Actual
2766034.802024-06-2285511Actual
22225235.932024-01-218518Actual
466630.002022-09-238573Budget
19072212.002023-10-238517Actual
888370.002022-12-248528Budget
2645534.802024-05-2285211Actual
2947430.002024-08-228526Actual
1901575.002023-10-238566Actual
256681156.002024-05-218578Actual
967340.002023-01-218556Budget
5325135.002022-09-238517Actual
3794100.002022-08-238565Budget
1289834.002023-04-238526Actual
1998555.002023-11-238546Actual
35887129.322025-01-2185613Actual
10519117.002023-02-218565Actual
30891166.242024-09-228528Actual
803726.002022-12-248573Actual
35005268.002025-01-218515Actual
3172631.002024-10-228526Actual
1751013.532023-08-2385612Actual
24676178.002024-04-228563Actual
27083157.002024-06-228565Actual
1177055.002023-03-238526Actual
1429241.192023-05-2385311Actual
31513339.002024-10-228514Actual
3857548.002025-04-238526Actual
4343175.332022-08-238518Actual
10322200.002023-02-218514Budget
3918744.382025-04-2385212Actual
26306432.912024-05-228518Actual
2139645.442023-12-2485311Actual
35769180.552025-01-2185612Actual
30210124.062024-08-2285613Actual
1131560.002023-03-238563Budget
401781.002022-08-238546Actual
215060.002022-06-238528Budget
3183981.002024-10-228566Actual
3668653.952025-02-2185211Actual
163388.002022-06-238516Actual
743440.002022-11-238556Budget
3407106.002022-08-238513Actual
2535100.002022-07-248564Budget
11644151.002023-03-238565Actual
19107207.002023-10-238567Actual
17038189.002023-08-238517Actual
2178582.002024-01-218564Actual
22607281.002024-02-218513Actual
1027430.002023-02-218573Budget
30267334.002024-09-228513Actual
33855202.002024-12-238515Actual
23731179.002024-03-228514Actual
2296783.002024-02-218536Actual
9810178.002023-01-218517Actual
9403148.002023-01-218565Actual
2096124.002023-12-248526Actual
7339100.002022-11-238536Budget
3627529.002025-02-218526Actual
23264123.812024-02-218568Actual
2535669.912024-04-2285111Actual
24205248.062024-03-228518Actual
21877100.002024-01-218565Actual
20101206.002023-11-238517Actual
36976132.832025-02-2185113Actual
1583615.002023-07-248526Actual
13322100.002023-04-238518Budget
1019771.002023-02-218563Actual
25298149.572024-04-228568Actual
1795345.002023-09-238546Actual
27196120.002024-06-228536Actual
18222167.752023-09-238568Actual
2207571.002024-01-218566Actual
894170.002022-12-248568Budget
195439.272023-10-2385612Actual
134852463.302023-05-228577Actual
31304124.062024-09-2285213Actual
1787291.002023-09-238516Actual
205413.952023-11-2385212Actual
39402-2414.802025-05-2285712Actual
28142194.002024-07-238564Actual
840142.002022-05-238517Actual
3000104.002022-07-248566Actual
2102100.002022-06-238518Budget
29296178.002024-08-228564Actual
33889217.002024-12-238565Actual
22642161.002024-02-218563Actual
980100.002022-05-238518Budget
6512100.002022-10-238567Budget
32016205.632024-10-228528Actual
33947106.002024-12-238516Actual
130420.002022-06-238573Budget
1836230.552023-09-2385411Actual
1299589.002023-04-238546Actual
1544613.532023-06-2385612Actual
1995988.002023-11-238536Actual
10057131.392023-01-218568Actual
11255100.002023-03-238513Budget
14177134.422023-05-238568Actual
8145140.002022-12-248564Actual
122682.002022-06-238563Actual
3862962.002025-04-238546Actual
3736133.002022-08-238515Actual
3441082.682024-12-2385311Actual
795872.002022-12-248563Actual
1139317.002023-03-238573Actual
2500197.002024-04-228536Actual
19193152.602023-10-238528Actual
1684188.002023-08-238516Actual
412590.002022-08-238566Budget
1936731.612023-10-2385411Actual
21221316.242023-12-248518Actual
1376194.002023-05-238565Actual
5512128.362022-09-238528Actual
2546520.972024-04-2285511Actual
8694144.002022-12-248517Actual
2034119.912023-11-2385211Actual
1554100.002022-06-238565Budget
279923.002022-07-248526Actual
1963200.002022-06-238517Budget
2724840.002024-06-228556Actual
7103122.002022-11-238515Actual
1765933.002023-09-238573Actual
18818147.002023-10-238565Actual
6041100.002022-10-238565Budget
10462200.002023-02-218515Budget
69940.002022-05-238556Budget
428100.002022-05-238565Budget
3488475.002025-01-218573Actual
11441208.002023-03-238514Actual
11115114.722023-02-218528Actual
8224147.002022-12-248515Actual
2142343.312023-12-2485411Actual
899114.002022-05-238567Actual
30925249.572024-09-228568Actual
789991.002022-12-248513Actual
29502122.002024-08-228536Actual
3408674.002024-12-238566Actual
20842142.002023-12-248515Actual
24147150.002024-03-228567Actual
34355173.102024-12-2385111Actual
3632972.002025-02-218546Actual
354732.002022-08-238573Actual
2239936.932024-01-2185311Actual
1304150.002023-04-238556Budget
3225082.682024-10-2285611Actual
294247.002022-07-248556Actual
22727169.002024-02-218514Actual
35153105.002025-01-218536Actual
26781129.322024-05-2285613Actual
9948288.972023-01-218518Actual
2397293.002024-03-228536Actual
5326200.002022-09-238517Budget
1172290.002023-03-238516Budget
36480232.002025-02-218567Actual
1842339.062023-09-2385611Actual
34827179.002025-01-218563Actual
3656126.002022-08-238564Actual
242928.002022-07-248573Actual

Generated 2025-06-22 05:07:29.355 UTC