[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 480  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299589.002023-04-028546Actual
3402875.002024-12-028546Actual
6217112.002022-10-028536Actual
38185213.542025-03-0285613Actual
1630139.062023-07-0385411Actual
134852463.302023-05-018577Actual
32878104.002024-11-018536Actual
17820.002022-05-028573Budget
2763379.482024-06-0185411Actual
3800769.912025-03-0285112Actual
616843.002022-10-028526Actual
2884679.482024-07-0285611Actual
1392841.002023-05-028556Actual
346863.002022-08-028563Actual
13666123.002023-05-028564Actual
3857548.002025-04-028526Actual
32963103.002024-11-018566Actual
215428.212023-12-0385112Actual
205413.952023-11-0285212Actual
2543827.362024-04-0185411Actual
163388.002022-06-028516Actual
28490356.002024-07-028517Actual
1692257.002023-08-028546Actual
36658162.462025-01-3185111Actual
13432154.112023-04-028568Actual
11820100.002023-03-028536Budget
3079200.002022-07-038517Budget
2004462.002023-11-028566Actual
504440.002022-09-028526Actual
9579111.002022-12-318536Actual
7104100.002022-11-028515Budget
5841200.002022-10-028514Budget
8144100.002022-12-038564Budget
20842142.002023-12-038515Actual
29679218.002024-08-018567Actual
39407-1957.702025-05-0185713Actual
26958298.002024-06-018514Actual
3180648.002024-10-018556Actual
35508116.722024-12-3185111Actual
177779.002022-06-028546Actual
225173.952023-12-3185112Actual
20749192.002023-12-038514Actual
38455202.002025-04-028515Actual
2613200.002022-07-038515Budget
10462200.002023-01-318515Budget
33855202.002024-12-028515Actual
1801167.002023-09-028566Actual
18068214.002023-09-028517Actual
1353174.002022-06-028514Actual
9020100.002022-12-318513Budget
29051185.472024-07-0285213Actual
23646145.002024-03-018563Actual
30863476.852024-09-018518Actual
26873225.002024-06-018563Actual
144373.952023-05-0285212Actual
1197280.002023-03-028566Budget
21632249.002023-12-318513Actual
1669099.002023-08-028564Actual
23202228.362024-01-318518Actual
33112340.482024-11-018518Actual
50890.002022-05-028516Budget
840142.002022-05-028517Actual
3517964.002024-12-318546Actual
286132.002022-05-028564Actual
3225082.682024-10-0185611Actual
6591213.212022-10-028518Actual
10137100.002023-01-318513Budget
1898333.002023-10-028556Actual
2201660.002023-12-318546Actual
33054222.002024-11-018567Actual
22607281.002024-01-318513Actual
2193561.002023-12-318516Actual
16783147.002023-08-028565Actual
1027529.002023-01-318573Actual
1939423.102023-10-0285511Actual
5326200.002022-09-028517Budget
3736133.002022-08-028515Actual
900100.002022-05-028567Budget
11643100.002023-03-028565Budget
34178178.002024-12-028567Actual
6700119.272022-10-028568Actual
16161187.452023-07-038568Actual
33174205.632024-11-018568Actual
908169.002022-12-318563Actual
1488488.002023-06-028536Actual
1289834.002023-04-028526Actual
3868894.002025-04-028566Actual
27551143.312024-06-0185111Actual
3407106.002022-08-028513Actual
3015155.642024-08-0185113Actual
6965176.002022-11-028514Actual
3747981.002025-03-028546Actual
22820138.002024-01-318515Actual
738770.002022-11-028546Budget
1168100.002022-06-028513Budget
23230122.302024-01-318528Actual
32108134.802024-10-0185111Actual
2671160.002022-07-038565Actual
13726162.002023-05-028515Actual
10461144.002023-01-318515Actual
637164.002022-10-028566Actual
7243109.002022-11-028516Actual
7163100.002022-11-028565Budget
25857149.002024-05-018564Actual
691630.002022-11-028573Budget
31304124.062024-09-0185213Actual
2538410.332024-04-0185211Actual
30573100.002024-09-018516Actual
122780.002022-06-028563Budget
21283135.932023-12-038568Actual
406340.002022-08-028556Budget
2370334.002024-03-018573Actual
980100.002022-05-028518Budget
3065457.002024-09-018546Actual
1532141.192023-06-0285411Actual
55736.002022-05-028526Actual
4264100.002022-08-028567Budget
2546520.972024-04-0185511Actual
11115114.722023-01-318528Actual
5900100.002022-10-028564Budget
235059.002022-07-038563Actual
3443776.292024-12-0285411Actual
22253119.272023-12-318528Actual
1390256.002023-05-028546Actual
256591861.702024-04-308575Actual
3328760.332024-11-0185311Actual
3685777.362025-01-3185112Actual
18691176.002023-10-028514Actual
34912361.002024-12-318514Actual
25236295.032024-04-018518Actual
33468136.932024-11-0185612Actual
10695112.002023-01-318536Actual
27813168.852024-06-0185612Actual
981219.272022-05-028518Actual
2875869.912024-07-0285311Actual
1995988.002023-11-028536Actual
1833530.552023-09-0285311Actual
36303116.002025-01-318536Actual
12947100.002023-04-028536Budget
39221168.852025-04-0285612Actual
154137.142023-06-0285112Actual
3674066.722025-01-3185411Actual
683970.002022-11-028563Budget
134881248.802023-05-018578Actual
2104146.002023-12-038556Actual
23611264.002024-03-018513Actual
7024100.002022-11-028564Budget
35295285.002024-12-318517Actual
1299480.002023-04-028546Budget
855658.002022-12-038556Actual
2293917.002024-01-318526Actual
22286126.842023-12-318568Actual
2724840.002024-06-018556Actual
164208.212023-07-0385112Actual
36600175.332025-01-318568Actual
3742531.002025-03-028526Actual
7242100.002022-11-028516Budget
134823310.502023-05-018576Actual
23766134.002024-03-018564Actual
38603123.002025-04-028536Actual
38100.002022-05-028513Budget
1224178.362023-03-028528Actual
2603917.002024-05-018526Actual
37629242.002025-03-028567Actual
9997157.142022-12-318528Actual
12569200.002023-04-028514Budget
13545200.002023-05-028563Actual
18818147.002023-10-028565Actual
38242300.002025-04-028513Actual
1191436.002023-03-028556Actual
8364100.002022-12-038516Budget
6218100.002022-10-028536Budget
2337736.932024-01-3185311Actual
15751130.002023-07-038565Actual
3512536.002024-12-318526Actual
894170.002022-12-038568Budget
3172631.002024-10-018526Actual
973171.002022-12-318566Actual
26748181.962024-05-0185213Actual
38490234.002025-04-028565Actual
2497316.002024-04-018526Actual
2722285.002024-06-018546Actual
2614160.002022-07-038515Actual
38838376.852025-04-028518Actual
12051200.002023-03-028517Budget
2093465.002023-12-038516Actual
514152.002022-09-028546Actual
2276297.002024-01-318564Actual
26367178.362024-05-018568Actual
3326056.082024-11-0185211Actual
164473.952023-07-0385212Actual
579330.002022-10-028573Budget
2024100.002022-06-028567Budget
19634176.002023-11-028563Actual
6041100.002022-10-028565Budget
1901575.002023-10-028566Actual
551380.002022-09-028528Budget
29857147.572024-08-0185111Actual
255566.082024-04-0185112Actual
1936731.612023-10-0285411Actual
3927997.742025-04-0285113Actual
3739893.002025-03-028516Actual
3068047.002024-09-018556Actual
2662911.402024-05-0185112Actual
6779124.002022-11-028513Actual
8694144.002022-12-038517Actual
2714183.002024-06-018516Actual
1730120.002022-06-028536Actual
37247253.002025-03-028564Actual
4918132.002022-09-028565Actual
2102100.002022-06-028518Budget
3906713.532025-04-0285511Actual
1684188.002023-08-028516Actual
11176119.272023-01-318568Actual
3183981.002024-10-018566Actual
12381100.002023-04-028513Budget
3657100.002022-08-028564Budget
1426511.402023-05-0285211Actual
25678-3784.402024-04-3085712Actual
23144206.002024-01-318567Actual
7711100.002022-11-028518Budget
3285027.002024-11-018526Actual
4342100.002022-08-028518Budget
255835.012024-04-0185212Actual
2955445.002024-08-018556Actual
729151.002022-11-028526Actual
29176173.002024-08-018563Actual
6638108.662022-10-028528Actual
1739464.592023-08-0285611Actual
2991290.122024-08-0185311Actual
915820.002022-12-318573Actual
571560.002022-10-028563Budget
499792.002022-09-028516Actual
37092349.002025-03-028513Actual
2837471.002024-07-028546Actual
401670.002022-08-028546Budget
2391790.002024-03-018516Actual
3438332.672024-12-0285211Actual
1169113.002022-06-028513Actual
605100.002022-05-028536Budget
1310381.002023-04-028566Actual
392040.002022-08-028526Budget
39386-105.002025-05-018576Actual
2255013.532023-12-3185612Actual
3216375.232024-10-0185311Actual
15181132.902023-06-028568Actual
37715243.512025-03-028528Actual
15026236.002023-06-028517Actual
29296178.002024-08-018564Actual
3632972.002025-01-318546Actual
29502122.002024-08-018536Actual
1131560.002023-03-028563Budget
2693077.002024-06-018573Actual
3627529.002025-01-318526Actual
2178582.002023-12-318564Actual
2098992.002023-12-038536Actual
3221243.512022-07-038518Actual
2291271.002024-01-318516Actual
509494.002022-09-028536Actual
29354234.002024-08-018515Actual
12631100.002023-04-028564Budget
8834100.002022-12-038518Budget
2332250.762024-01-3185111Actual
13632133.002023-05-028514Actual
16127125.332023-07-038528Actual
2611938.002024-05-018556Actual
65280.002022-05-028546Budget
2648240.122024-05-0185311Actual
32400111.782024-10-0185113Actual
31219150.762024-09-0185612Actual
3595196.002022-08-028514Actual
9345100.002022-12-318515Budget
2609345.002024-05-018546Actual
915930.002022-12-318573Budget
850963.002022-12-038546Actual
39402-2414.802025-05-0185712Actual
174795.012023-08-0285212Actual
2606780.002024-05-018536Actual
1413100.002022-06-028564Budget
20255178.362023-11-028568Actual
1589052.002023-07-038546Actual
38069180.552025-03-0285612Actual
3803518.842025-03-0285212Actual
21163142.002023-12-038567Actual
6450200.002022-10-028517Budget
412590.002022-08-028566Budget
899114.002022-05-028567Actual
7164126.002022-11-028565Actual
18725109.002023-10-028564Actual
3219085.872024-10-0185411Actual
16006205.002023-07-038517Actual
5980164.002022-10-028515Actual
27988319.002024-07-028513Actual
571466.002022-10-028563Actual
1074280.002023-01-318546Budget
749268.002022-11-028566Actual
130420.002022-06-028573Budget
1529427.362023-06-0285311Actual
10927200.002023-01-318517Budget
3812790.732025-03-0285113Actual
2952870.002024-08-018546Actual
287100.002022-05-028564Budget
2541126.292024-04-0185311Actual
1830811.402023-09-0285211Actual
11254127.002023-03-028513Actual
326991.992022-07-038528Actual
9482100.002022-12-318516Budget
12192196.542023-03-028518Actual
12114110.002023-03-028567Actual
34498134.802024-12-0285611Actual
1890330.002023-10-028526Actual
2432448.632024-03-0185111Actual
999670.002022-12-318528Budget
3106577.362024-09-0185411Actual
3833451.002025-04-028573Actual
1621965.652023-07-0385111Actual
579234.002022-10-028573Actual
15623146.002023-07-038514Actual
24676178.002024-04-018563Actual
565290.002022-10-028513Actual
27083157.002024-06-018565Actual
134791562.202023-05-018575Actual
2500197.002024-04-018536Actual
1139230.002023-03-028573Budget
1172290.002023-03-028516Budget
1928565.652023-10-0285111Actual
27606102.892024-06-0185311Actual
3488475.002024-12-318573Actual
2657043.312024-05-0185611Actual
13371117.752023-04-028528Actual
1491200.002022-06-028515Budget
8756135.002022-12-038567Actual
19193152.602023-10-028528Actual
1477198.002023-06-028565Actual
2549853.952024-04-0185611Actual
184819.272023-09-0285112Actual
12302104.112023-03-028568Actual
19107207.002023-10-028567Actual
9949100.002022-12-318518Budget
393891569.902025-05-018577Actual
2034119.912023-11-0285211Actual
1591646.002023-07-038556Actual
12709172.002023-04-028515Actual
188590.002022-06-028566Budget
20101206.002023-11-028517Actual
163290.002022-06-028516Budget
31896297.002024-10-018517Actual
2245967.782023-12-3185611Actual
9870100.002022-12-318567Budget
11441208.002023-03-028514Actual
28023203.002024-07-028563Actual
256531012.202024-04-308573Actual
27752109.272024-06-0185112Actual
33762301.002024-12-028514Actual
10383100.002023-01-318564Budget
15503326.002023-07-038513Actual
2757949.702024-06-0185211Actual
8223100.002022-12-038515Budget
18571335.002023-10-028513Actual
17924.002022-05-028573Actual
34236373.822024-12-028518Actual
2157511.402023-12-0385612Actual
1964152.002022-06-028517Actual
2923377.002024-08-018573Actual
1535561.402023-06-0285611Actual
2502753.002024-04-018546Actual
1423753.952023-05-0285111Actual
37340198.002025-03-028565Actual
8084200.002022-12-038514Budget
39159102.892025-04-0285112Actual
1765933.002023-09-028573Actual
26838276.002024-06-018513Actual
17193146.542023-08-028568Actual
10519117.002023-01-318565Actual
8835185.932022-12-038518Actual
3865560.002025-04-028556Actual
1244361.002023-04-028563Actual
9948288.972022-12-318518Actual
428100.002022-05-028565Budget
3455687.992024-12-0285112Actual
962761.002022-12-318546Actual
2988532.672024-08-0185211Actual
20784116.002023-12-038564Actual
30480211.002024-09-018515Actual
9809200.002022-12-318517Budget
782085.932022-11-028568Actual
3603555.002025-01-318573Actual
34676125.822024-12-0285113Actual
28703148.632024-07-0285111Actual
729040.002022-11-028526Budget
1139317.002023-03-028573Actual
23264123.812024-01-318568Actual
289581.002022-07-038546Actual
37212377.002025-03-028514Actual
256622133.302024-04-308576Actual
1360472.002023-05-028573Actual
11067100.002023-01-318518Budget
32050202.602024-10-018568Actual
34297175.332024-12-028568Actual
2103207.152022-06-028518Actual
32730234.002024-11-018515Actual
35978186.002025-01-318563Actual
3794100.002022-08-028565Budget
637090.002022-10-028566Budget
9403148.002022-12-318565Actual
33797194.002024-12-028564Actual
4776142.002022-09-028564Actual
8461100.002022-12-038536Budget
2199097.002023-12-318536Actual
781970.002022-11-028568Budget
3582764.412024-12-3185113Actual
15538158.002023-07-038563Actual
514070.002022-09-028546Budget
683882.002022-11-028563Actual
34792300.002024-12-318513Actual
32552167.002024-11-018563Actual
14177134.422023-05-028568Actual
30387314.002024-09-018514Actual
3142100.002022-07-038567Budget
1244260.002023-04-028563Budget
340690.002022-08-028513Budget
235180.002022-07-038563Budget
3970109.002022-08-028536Actual
1384822.002023-05-028526Actual
55630.002022-05-028526Budget
458960.002022-09-028563Budget
2291111.002022-07-038513Actual
4124110.002022-08-028566Actual
3688519.912025-01-3185212Actual
28108395.002024-07-028514Actual
1993129.002023-11-028526Actual
27898188.972024-06-0185213Actual
195439.272023-10-0285612Actual
28611181.392024-07-028528Actual
22642161.002024-01-318563Actual
3060048.002024-09-018526Actual
524789.002022-09-028566Actual
3062897.002024-09-018536Actual
3671370.972025-01-3185311Actual
3791613.532025-03-0285511Actual
3556370.972024-12-3185311Actual
10322200.002023-01-318514Budget
102860.002022-05-028528Budget
1694836.002023-08-028556Actual
7572200.002022-11-028517Budget
19811131.002023-11-028515Actual
2001135.002023-11-028556Actual
445080.002022-08-028568Budget
32016205.632024-10-018528Actual
1736011.402023-08-0285511Actual
26781129.322024-05-0185613Actual
24205248.062024-03-018518Actual
2728177.002024-06-018566Actual
25298149.572024-04-018568Actual
3735200.002022-08-028515Budget
9207200.002022-12-318514Budget
861489.002022-12-038566Actual
5385100.002022-09-028567Budget
1005870.002022-12-318568Budget
1795345.002023-09-028546Actual
669980.002022-10-028568Budget
4203200.002022-08-028517Budget
803630.002022-12-038573Budget
1836230.552023-09-0285411Actual
22167180.002023-12-318567Actual
2494660.002024-04-018516Actual
26246198.002024-05-018567Actual
12052150.002023-03-028517Actual
122682.002022-06-028563Actual
36566173.812025-01-318528Actual
38900190.482025-04-028568Actual
962670.002022-12-318546Budget

Generated 2025-06-02 00:46:33.571 UTC