[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 512  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14177134.422023-05-048568Actual
31754114.002024-10-038536Actual
3718472.002025-03-048573Actual
1730120.002022-06-048536Actual
12113100.002023-03-048567Budget
2535669.912024-04-0385111Actual
12381100.002023-04-048513Budget
1491051.002023-06-048546Actual
2878577.362024-07-0485411Actual
3000104.002022-07-058566Actual
33468136.932024-11-0385612Actual
256681156.002024-05-028578Actual
37595282.002025-03-048517Actual
1887659.002023-10-048516Actual
669980.002022-10-048568Budget
2204234.002024-01-028556Actual
9949100.002023-01-028518Budget
2650937.992024-05-0385411Actual
20194261.692023-11-048518Actual
1384822.002023-05-048526Actual
1289834.002023-04-048526Actual
20222141.992023-11-048528Actual
11254127.002023-03-048513Actual
3857548.002025-04-048526Actual
841344.002022-12-058526Actual
2648240.122024-05-0385311Actual
38490234.002025-04-048565Actual
6511144.002022-10-048567Actual
509494.002022-09-048536Actual
2881217.782024-07-0485511Actual
8145140.002022-12-058564Actual
3656126.002022-08-048564Actual
22642161.002024-02-028563Actual
18783105.002023-10-048515Actual
346863.002022-08-048563Actual
7104100.002022-11-048515Budget
7898100.002022-12-058513Budget
9810178.002023-01-028517Actual
1493643.002023-06-048556Actual
15623146.002023-07-058514Actual
27931194.242024-06-0385613Actual
2611938.002024-05-038556Actual
38958128.422025-04-0485111Actual
1186680.002023-03-048546Budget
14525236.002023-06-048513Actual
962761.002023-01-028546Actual
1139230.002023-03-048573Budget
26367178.362024-05-038568Actual
12771100.002023-04-048565Budget
2832027.002024-07-048526Actual
3668653.952025-02-0285211Actual
466734.002022-09-048573Actual
789991.002022-12-058513Actual
5093100.002022-09-048536Budget
28611181.392024-07-048528Actual
2299348.002024-02-028546Actual
2346453.952024-02-0285611Actual
900100.002022-05-048567Budget
16570169.002023-08-048563Actual
3671370.972025-02-0285311Actual
27606102.892024-06-0385311Actual
3750557.002025-03-048556Actual
13371117.752023-04-048528Actual
20749192.002023-12-058514Actual
37629242.002025-03-048567Actual
134881248.802023-05-038578Actual
3015155.642024-08-0385113Actual
2613200.002022-07-058515Budget
6964200.002022-11-048514Budget
245849.272024-03-0385612Actual
1893184.002023-10-048536Actual
1387667.002023-05-048536Actual
13545200.002023-05-048563Actual
3373460.002024-12-048573Actual
256158.212024-04-0385612Actual
30210124.062024-08-0385613Actual
401670.002022-08-048546Budget
2443310.332024-03-0385511Actual
39221168.852025-04-0485612Actual
11819110.002023-03-048536Actual
729040.002022-11-048526Budget
11644151.002023-03-048565Actual
2397293.002024-03-038536Actual
134731687.502023-05-038573Actual
1801167.002023-09-048566Actual
1131471.002023-03-048563Actual
31219150.762024-09-0385612Actual
163290.002022-06-048516Budget
8461100.002022-12-058536Budget
2763379.482024-06-0385411Actual
393801457.802025-05-038574Actual
25917188.002024-05-038515Actual
12947100.002023-04-048536Budget
31548192.002024-10-038564Actual
2848120.002022-07-058536Actual
36480232.002025-02-028567Actual
10696100.002023-02-028536Budget
1064737.002023-02-028526Actual
38100.002022-05-048513Budget
34498134.802024-12-0485611Actual
3060048.002024-09-038526Actual
2290100.002022-07-058513Budget
16748149.002023-08-048515Actual
65280.002022-05-048546Budget
605100.002022-05-048536Budget
9206202.002023-01-028514Actual
4343175.332022-08-048518Actual
35388373.822025-01-028518Actual
3183981.002024-10-038566Actual
2234465.652024-01-0285111Actual
23264123.812024-02-028568Actual
29765170.782024-08-038528Actual
25143245.002024-04-038517Actual
6041100.002022-10-048565Budget
28904100.762024-07-0485112Actual
2479583.002024-04-038564Actual
3405449.002024-12-048556Actual
2672160.902024-05-0385113Actual
2615253.002024-05-038566Actual
908169.002023-01-028563Actual
134791562.202023-05-038575Actual
1429241.192023-05-0485311Actual
3003195.442024-08-0385112Actual
855540.002022-12-058556Budget
28200211.002024-07-048515Actual
34002116.002024-12-048536Actual
332870.002022-07-058568Budget
1310381.002023-04-048566Actual
3080198.002022-07-058517Actual
38838376.852025-04-048518Actual
8694144.002022-12-058517Actual
1496964.002023-06-048566Actual
215060.002022-06-048528Budget
28348130.002024-07-048536Actual
2102100.002022-06-048518Budget
3438332.672024-12-0485211Actual
23766134.002024-03-038564Actual
19811131.002023-11-048515Actual
30178145.112024-08-0385213Actual
1244260.002023-04-048563Budget
38745317.002025-04-048517Actual
27338265.002024-06-038517Actual
2873141.192024-07-0485211Actual
729151.002022-11-048526Actual
39386-105.002025-05-038576Actual
861489.002022-12-058566Actual
2672100.002022-07-058565Budget
775870.002022-11-048528Budget
4342100.002022-08-048518Budget
1787291.002023-09-048516Actual
3657100.002022-08-048564Budget
1523964.592023-06-0485111Actual
3635556.002025-02-028556Actual
22727169.002024-02-028514Actual
518751.002022-09-048556Actual
130517.002022-06-048573Actual
21163142.002023-12-058567Actual
3101132.672024-09-0385211Actual
33232148.632024-11-0385111Actual
3523881.002025-01-028566Actual
8365122.002022-12-058516Actual
1934017.782023-10-0485311Actual
17038189.002023-08-048517Actual
13244100.002023-04-048567Budget
27813168.852024-06-0385612Actual
23824143.002024-03-038515Actual
27373212.002024-06-038567Actual
2255013.532024-01-0285612Actual
18571335.002023-10-048513Actual
22253119.272024-01-028528Actual
2714183.002024-06-038516Actual
1931311.402023-10-0485211Actual
28583443.512024-07-048518Actual
3595196.002022-08-048514Actual
7711100.002022-11-048518Budget
1729100.002022-06-048536Budget
3833451.002025-04-048573Actual
841240.002022-12-058526Budget
4449125.332022-08-048568Actual
2296783.002024-02-028536Actual
466630.002022-09-048573Budget
1299589.002023-04-048546Actual
205147.142023-11-0485112Actual
795970.002022-12-058563Budget
10928158.002023-02-028517Actual
35450205.632025-01-028568Actual
2207571.002024-01-028566Actual
174795.012023-08-0485212Actual
14644168.002023-06-048514Actual
1684188.002023-08-048516Actual
637090.002022-10-048566Budget
38455202.002025-04-048515Actual
12569200.002023-04-048514Budget
21843155.002024-01-028515Actual
26748181.962024-05-0385213Actual
2139645.442023-12-0585311Actual
6512100.002022-10-048567Budget
3441082.682024-12-0485311Actual
3509881.002025-01-028516Actual
2196225.002024-01-028526Actual
35508116.722025-01-0285111Actual
35153105.002025-01-028536Actual
2671160.002022-07-058565Actual
20784116.002023-12-058564Actual
20842142.002023-12-058515Actual
174525.012023-08-0485112Actual
29141317.002024-08-038513Actual
3553664.592025-01-0285211Actual
1627429.482023-07-0585311Actual
3446427.362024-12-0485511Actual
3343419.912024-11-0385212Actual
12302104.112023-03-048568Actual
17193146.542023-08-048568Actual
888370.002022-12-058528Budget
34618158.212024-12-0485612Actual
18818147.002023-10-048565Actual
3676734.802025-02-0285511Actual
1376194.002023-05-048565Actual
214509.272023-12-0585511Actual
7710181.392022-11-048518Actual
9267100.002023-01-028564Budget
25735170.002024-05-038563Actual
4918132.002022-09-048565Actual
29389185.002024-08-038565Actual
1636234.802023-07-0585611Actual
3118535.872024-09-0385212Actual
1285186.002023-04-048516Actual
571466.002022-10-048563Actual
5385100.002022-09-048567Budget
31099101.822024-09-0385611Actual
1169113.002022-06-048513Actual
1019660.002023-02-028563Budget
1191350.002023-03-048556Budget
39040101.822025-04-0485411Actual
23202228.362024-02-028518Actual
1177140.002023-03-048526Budget
9980.002022-05-048563Budget
5980164.002022-10-048515Actual
29799208.662024-08-038568Actual
9483112.002023-01-028516Actual
279830.002022-07-058526Budget
637164.002022-10-048566Actual
1669099.002023-08-048564Actual
32460113.532024-10-0385613Actual
12052150.002023-03-048517Actual
1019771.002023-02-028563Actual
3180648.002024-10-038556Actual
1488488.002023-06-048536Actual
34827179.002025-01-028563Actual
1435242.252023-05-0485611Actual
850963.002022-12-058546Actual
3443776.292024-12-0485411Actual
20255178.362023-11-048568Actual
37749237.452025-03-048568Actual
4917100.002022-09-048565Budget
28293109.002024-07-048516Actual
1591646.002023-07-058556Actual
579234.002022-10-048573Actual
10462200.002023-02-028515Budget
1390256.002023-05-048546Actual
168030.002022-06-048526Budget
3079200.002022-07-058517Budget
70044.002022-05-048556Actual
2335032.672024-02-0285211Actual
11067100.002023-02-028518Budget
3862962.002025-04-048546Actual
9870100.002023-01-028567Budget
3918744.382025-04-0485212Actual
3172631.002024-10-038526Actual
33797194.002024-12-048564Actual
18161231.392023-09-048518Actual
13323231.392023-04-048518Actual
3221243.512022-07-058518Actual
3812790.732025-03-0485113Actual
7242100.002022-11-048516Budget
23109180.002024-02-028517Actual
2666312.462024-05-0385612Actual
17073135.002023-08-048567Actual
10695112.002023-02-028536Actual
393831522.902025-05-038575Actual
11176119.272023-02-028568Actual
32672238.002024-11-038564Actual
7571211.002022-11-048517Actual
3142100.002022-07-058567Budget
7103122.002022-11-048515Actual
2494660.002024-04-038516Actual
22132178.002024-01-028517Actual
32765226.002024-11-038565Actual
1172398.002023-03-048516Actual
20101206.002023-11-048517Actual
29051185.472024-07-0485213Actual
2944790.002024-08-038516Actual
3225082.682024-10-0385611Actual
2446767.782024-03-0385611Actual
13243141.002023-04-048567Actual
2657043.312024-05-0385611Actual
499792.002022-09-048516Actual
1739464.592023-08-0485611Actual
2988532.672024-08-0385211Actual
1446811.402023-05-0485612Actual
1005870.002023-01-028568Budget
1553105.002022-06-048565Actual
36097227.002025-02-028564Actual
1117580.002023-02-028568Budget
256591861.702024-05-028575Actual
21666185.002024-01-028563Actual
17721109.002023-09-048564Actual
406446.002022-08-048556Actual
11503100.002023-03-048564Budget
571560.002022-10-048563Budget
2893219.912024-07-0485212Actual
3868894.002025-04-048566Actual
1413100.002022-06-048564Budget
1224178.362023-03-048528Actual
36063384.002025-02-028514Actual
1423753.952023-05-0485111Actual
2606780.002024-05-038536Actual
2437928.422024-03-0385311Actual
36976132.832025-02-0285113Actual
3674066.722025-02-0285411Actual
1797929.002023-09-048556Actual
9579111.002023-01-028536Actual
29502122.002024-08-038536Actual
3603555.002025-02-028573Actual
5512128.362022-09-048528Actual
36600175.332025-02-028568Actual
69940.002022-05-048556Budget
3326056.082024-11-0385211Actual
3397432.002024-12-048526Actual
3970109.002022-08-048536Actual
33112340.482024-11-038518Actual
3969100.002022-08-048536Budget
2505327.002024-04-038556Actual
27050224.002024-06-038515Actual
1059896.002023-02-028516Actual
15181132.902023-06-048568Actual
10382108.002023-02-028564Actual
8285100.002022-12-058565Budget
3488475.002025-01-028573Actual
39306183.712025-04-0485213Actual
518840.002022-09-048556Budget
38780204.002025-04-048567Actual
23230122.302024-02-028528Actual
1895743.002023-10-048546Actual
1224070.002023-03-048528Budget
38277168.002025-04-048563Actual
3065457.002024-09-038546Actual
3745397.002025-03-048536Actual
2614160.002022-07-058515Actual
1492190.002022-06-048515Actual
2269969.002024-02-028573Actual
3685777.362025-02-0285112Actual
3293040.002024-11-038556Actual
2332250.762024-02-0285111Actual
326860.002022-07-058528Budget
803630.002022-12-058573Budget
3260994.002024-11-038573Actual
1482974.002023-06-048516Actual
3901359.272025-04-0485311Actual
743440.002022-11-048556Budget
1830811.402023-09-0485211Actual
300190.002022-07-058566Budget
8085205.002022-12-058514Actual
21283135.932023-12-058568Actual
2432448.632024-03-0385111Actual
10322200.002023-02-028514Budget
31930249.002024-10-038567Actual
11440200.002023-03-048514Budget
2148442.252023-12-0585611Actual
13632133.002023-05-048514Actual
6218100.002022-10-048536Budget
1485629.002023-06-048526Actual
1029107.142022-05-048528Actual
953140.002023-01-028526Budget
19600267.002023-11-048513Actual
3793164.002022-08-048565Actual
39392690.102025-05-038578Actual
17779108.002023-09-048515Actual
3783526.292025-03-0485211Actual
1084892.002023-02-028566Actual
2337736.932024-02-0285311Actual
265368.212024-05-0385511Actual
7025130.002022-11-048564Actual
2276297.002024-02-028564Actual
3290477.002024-11-038546Actual
1586492.002023-07-058536Actual
16127125.332023-07-058528Actual
579330.002022-10-048573Budget
1928565.652023-10-0485111Actual
22167180.002024-01-028567Actual
1725157.142023-08-0485111Actual
38866143.512025-04-048528Actual
30422248.002024-09-038564Actual
3402875.002024-12-048546Actual
12568184.002023-04-048514Actual
18103126.002023-09-048567Actual
2902497.742024-07-0485113Actual
7340111.002022-11-048536Actual
1689684.002023-08-048536Actual
289480.002022-07-058546Budget
27083157.002024-06-038565Actual
36248120.002025-02-028516Actual
4391141.992022-08-048528Actual
17820.002022-05-048573Budget
3565092.252025-01-0285611Actual
973171.002023-01-028566Actual
32963103.002024-11-038566Actual
1698178.002023-08-048566Actual
1352200.002022-06-048514Budget
256561311.102024-05-028574Actual
2546520.972024-04-0385511Actual
242820.002022-07-058573Budget
504540.002022-09-048526Budget
524789.002022-09-048566Actual
354630.002022-08-048573Budget
2642782.682024-05-0385111Actual
226200.002022-05-048514Budget
2036817.782023-11-0485311Actual
1064640.002023-02-028526Budget
2952870.002024-08-038546Actual
17924.002022-05-048573Actual
205413.952023-11-0485212Actual
35330236.002025-01-028567Actual
1662779.002023-08-048573Actual
33585190.732024-11-0385613Actual
2237228.422024-01-0285211Actual
188471.002022-06-048566Actual
2808073.002024-07-048573Actual
6449211.002022-10-048517Actual
215428.212023-12-0585112Actual
8084200.002022-12-058514Budget
894170.002022-12-058568Budget
3854885.002025-04-048516Actual
13322100.002023-04-048518Budget
2142343.312023-12-0585411Actual
10927200.002023-02-028517Budget
24147150.002024-03-038567Actual
14559190.002023-06-048563Actual
1343180.002023-04-048568Budget
33553118.802024-11-0385213Actual
1392841.002023-05-048556Actual
3632972.002025-02-028546Actual
33855202.002024-12-048515Actual
32108134.802024-10-0385111Actual
30267334.002024-09-038513Actual
612185.002022-10-048516Actual
28645172.302024-07-048568Actual
2211126.842022-06-048568Actual
19072212.002023-10-048517Actual
4855200.002022-09-048515Budget
31896297.002024-10-038517Actual
3898659.272025-04-0485211Actual
34912361.002025-01-028514Actual
1995988.002023-11-048536Actual
26306432.912024-05-038518Actual
9869111.002023-01-028567Actual
2242643.312024-01-0285411Actual
980100.002022-05-048518Budget
899114.002022-05-048567Actual
256531012.202024-05-028573Actual
1730628.422023-08-0485311Actual
749380.002022-11-048566Budget
24888118.002024-04-038565Actual
1027529.002023-02-028573Actual
23646145.002024-03-038563Actual
953041.002023-01-028526Actual
412590.002022-08-048566Budget
164208.212023-07-0585112Actual
439080.002022-08-048528Budget
1111470.002023-02-028528Budget
11643100.002023-03-048565Budget
9580100.002023-01-028536Budget

Generated 2025-06-03 03:48:50.541 UTC