[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 896  >   

471 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32108134.802024-10-0485111Actual
14525236.002023-06-058513Actual
255835.012024-04-0485212Actual
3220100.002022-07-068518Budget
1526710.332023-06-0585211Actual
332870.002022-07-068568Budget
28703148.632024-07-0585111Actual
3595196.002022-08-058514Actual
174795.012023-08-0585212Actual
2728177.002024-06-048566Actual
8835185.932022-12-068518Actual
406446.002022-08-058556Actual
33054222.002024-11-048567Actual
1352200.002022-06-058514Budget
2500197.002024-04-048536Actual
1523964.592023-06-0585111Actual
1736011.402023-08-0585511Actual
738770.002022-11-058546Budget
3141110.002022-07-068567Actual
1230180.002023-03-058568Budget
31896297.002024-10-048517Actual
3003195.442024-08-0485112Actual
22820138.002024-02-038515Actual
34236373.822024-12-058518Actual
12631100.002023-04-058564Budget
4777100.002022-09-058564Budget
855540.002022-12-068556Budget
1252138.002023-04-058573Actual
3862962.002025-04-058546Actual
13510273.002023-05-058513Actual
2997394.382024-08-0485611Actual
38185213.542025-03-0585613Actual
3216375.232024-10-0485311Actual
2335032.672024-02-0385211Actual
2172334.002024-01-038573Actual
17073135.002023-08-058567Actual
2615253.002024-05-048566Actual
1027430.002023-02-038573Budget
2435220.972024-03-0485211Actual
20101206.002023-11-058517Actual
1488488.002023-06-058536Actual
2134149.702023-12-0685111Actual
30422248.002024-09-048564Actual
34947232.002025-01-038564Actual
427112.002022-05-058565Actual
286132.002022-05-058564Actual
14644168.002023-06-058514Actual
2151120.782022-06-058528Actual
1493643.002023-06-058556Actual
102860.002022-05-058528Budget
6700119.272022-10-058568Actual
3674066.722025-02-0385411Actual
3594200.002022-08-058514Budget
3015155.642024-08-0485113Actual
9020100.002023-01-038513Budget
26838276.002024-06-048513Actual
69940.002022-05-058556Budget
242928.002022-07-068573Actual
36063384.002025-02-038514Actual
36480232.002025-02-038567Actual
3520541.002025-01-038556Actual
28904100.762024-07-0585112Actual
3180648.002024-10-048556Actual
184819.272023-09-0585112Actual
6511144.002022-10-058567Actual
775870.002022-11-058528Budget
841240.002022-12-068526Budget
21128156.002023-12-068517Actual
24113200.002024-03-048517Actual
3172631.002024-10-048526Actual
1289940.002023-04-058526Budget
980100.002022-05-058518Budget
27083157.002024-06-048565Actual
29261308.002024-08-048514Actual
401781.002022-08-058546Actual
1586492.002023-07-068536Actual
3969100.002022-08-058536Budget
5385100.002022-09-058567Budget
294247.002022-07-068556Actual
182435.002022-06-058556Actual
10987100.002023-02-038567Budget
205413.952023-11-0585212Actual
12051200.002023-03-058517Budget
346960.002022-08-058563Budget
1636234.802023-07-0685611Actual
25264143.512024-04-048528Actual
13476-537.002023-05-048574Actual
2340442.252024-02-0385411Actual
8693200.002022-12-068517Budget
5900100.002022-10-058564Budget
245257.142024-03-0485112Actual
33677164.002024-12-058563Actual
26992192.002024-06-048564Actual
1686822.002023-08-058526Actual
37687363.212025-03-058518Actual
1019660.002023-02-038563Budget
9403148.002023-01-038565Actual
17687140.002023-09-058514Actual
30573100.002024-09-048516Actual
13666123.002023-05-058564Actual
17779108.002023-09-058515Actual
26367178.362024-05-048568Actual
1426511.402023-05-0585211Actual
1111470.002023-02-038528Budget
3446427.362024-12-0585511Actual
1172398.002023-03-058516Actual
1621965.652023-07-0685111Actual
1898333.002023-10-058556Actual
439080.002022-08-058528Budget
2494660.002024-04-048516Actual
1191350.002023-03-058556Budget
3106577.362024-09-0485411Actual
17038189.002023-08-058517Actual
3561714.592025-01-0385511Actual
10383100.002023-02-038564Budget
27898188.972024-06-0485213Actual
1529427.362023-06-0585311Actual
1730628.422023-08-0585311Actual
3679979.482025-02-0385611Actual
2546520.972024-04-0485511Actual
130420.002022-06-058573Budget
841344.002022-12-068526Actual
163388.002022-06-058516Actual
2601250.002024-05-048516Actual
3565092.252025-01-0385611Actual
287100.002022-05-058564Budget
3553664.592025-01-0385211Actual
17927100.002023-09-058536Actual
2693077.002024-06-048573Actual
2847100.002022-07-068536Budget
392151.002022-08-058526Actual
452890.002022-09-058513Budget
31336127.572024-09-0485613Actual
31641212.002024-10-048565Actual
9483112.002023-01-038516Actual
2234465.652024-01-0385111Actual
25143245.002024-04-048517Actual
37807110.342025-03-0585111Actual
33585190.732024-11-0485613Actual
10462200.002023-02-038515Budget
789991.002022-12-068513Actual
18606162.002023-10-058563Actual
1078950.002023-02-038556Budget
1285186.002023-04-058516Actual
27931194.242024-06-0485613Actual
1131471.002023-03-058563Actual
36097227.002025-02-038564Actual
33526108.272024-11-0485113Actual
7025130.002022-11-058564Actual
23766134.002024-03-048564Actual
23144206.002024-02-038567Actual
2502753.002024-04-048546Actual
22253119.272024-01-038528Actual
2337736.932024-02-0385311Actual
9579111.002023-01-038536Actual
1310381.002023-04-058566Actual
35708108.212025-01-0385112Actual
2039540.122023-11-0585411Actual
38780204.002025-04-058567Actual
8365122.002022-12-068516Actual
605100.002022-05-058536Budget
29799208.662024-08-048568Actual
11502135.002023-03-058564Actual
3455687.992024-12-0585112Actual
2432448.632024-03-0485111Actual
12052150.002023-03-058517Actual
2242643.312024-01-0385411Actual
17567317.002023-09-058513Actual
445080.002022-08-058568Budget
245522.892024-03-0485212Actual
1630139.062023-07-0685411Actual
1382187.002023-05-058516Actual
32765226.002024-11-048565Actual
565390.002022-10-058513Budget
1842339.062023-09-0585611Actual
17924.002022-05-058573Actual
164788.212023-07-0685612Actual
782085.932022-11-058568Actual
3397432.002024-12-058526Actual
2269969.002024-02-038573Actual
8285100.002022-12-068565Budget
781970.002022-11-058568Budget
899114.002022-05-058567Actual
1669099.002023-08-058564Actual
29389185.002024-08-048565Actual
1496964.002023-06-058566Actual
3868894.002025-04-058566Actual
412590.002022-08-058566Budget
3285027.002024-11-048526Actual
2993982.682024-08-0485411Actual
37749237.452025-03-058568Actual
915820.002023-01-038573Actual
75886.002022-05-058566Actual
3035975.002024-09-048573Actual
6042131.002022-10-058565Actual
524690.002022-09-058566Budget
1139230.002023-03-058573Budget
2534118.002022-07-068564Actual
30770287.002024-09-048517Actual
8144100.002022-12-068564Budget
3927997.742025-04-0585113Actual
1005870.002023-01-038568Budget
2611938.002024-05-048556Actual
2291271.002024-02-038516Actual
393771255.502025-05-048573Actual
17602190.002023-09-058563Actual
1795345.002023-09-058546Actual
3331458.212024-11-0485411Actual
7243109.002022-11-058516Actual
194853.952023-10-0585112Actual
12568184.002023-04-058514Actual
8834100.002022-12-068518Budget
35330236.002025-01-038567Actual
729040.002022-11-058526Budget
616940.002022-10-058526Budget
2902497.742024-07-0585113Actual
33112340.482024-11-048518Actual
31304124.062024-09-0485213Actual
18161231.392023-09-058518Actual
1964152.002022-06-058517Actual
15147114.722023-06-058528Actual
35944246.002025-02-038513Actual
3080198.002022-07-068517Actual
31513339.002024-10-048514Actual
3857548.002025-04-058526Actual
616843.002022-10-058526Actual
25298149.572024-04-048568Actual
29296178.002024-08-048564Actual
3671370.972025-02-0385311Actual
1392841.002023-05-058556Actual
8755100.002022-12-068567Budget
34498134.802024-12-0585611Actual
2443310.332024-03-0485511Actual
4776142.002022-09-058564Actual
25678-3784.402024-05-0385712Actual
3328760.332024-11-0485311Actual
1492190.002022-06-058515Actual
6638108.662022-10-058528Actual
1583615.002023-07-068526Actual
27196120.002024-06-048536Actual
23202228.362024-02-038518Actual
26246198.002024-05-048567Actual
795872.002022-12-068563Actual
34355173.102024-12-0585111Actual
504540.002022-09-058526Budget
908070.002023-01-038563Budget
1304262.002023-04-058556Actual
2508676.002024-04-048566Actual
205147.142023-11-0585112Actual
514070.002022-09-058546Budget
16783147.002023-08-058565Actual
1477198.002023-06-058565Actual
1532141.192023-06-0585411Actual
2476200.002022-07-068514Budget
1224070.002023-03-058528Budget
1789925.002023-09-058526Actual
579234.002022-10-058573Actual
6218100.002022-10-058536Budget
36538442.002025-02-038518Actual
22286126.842024-01-038568Actual
839200.002022-05-058517Budget
1939423.102023-10-0585511Actual
565290.002022-10-058513Actual
3065457.002024-09-048546Actual
2650937.992024-05-0485411Actual
32823115.002024-11-048516Actual
1662779.002023-08-058573Actual
1833530.552023-09-0585311Actual
35450205.632025-01-038568Actual
3688519.912025-02-0385212Actual
15026236.002023-06-058517Actual
2148442.252023-12-0685611Actual
1698178.002023-08-058566Actual
557380.002022-09-058568Budget
22167180.002024-01-038567Actual
2923377.002024-08-048573Actual
340690.002022-08-058513Budget
2237228.422024-01-0385211Actual
35854134.592025-01-0385213Actual
12772101.002023-04-058565Actual
30387314.002024-09-048514Actual
29857147.572024-08-0485111Actual
2808073.002024-07-058573Actual
3906713.532025-04-0585511Actual
33020322.002024-11-048517Actual
29502122.002024-08-048536Actual
30210124.062024-08-0485613Actual
24853114.002024-04-048515Actual
12948103.002023-04-058536Actual
606104.002022-05-058536Actual
18068214.002023-09-058517Actual
368138.002022-05-058515Actual
38242300.002025-04-058513Actual
19811131.002023-11-058515Actual
29679218.002024-08-048567Actual
2101564.002023-12-068546Actual
14143110.172023-05-058528Actual
32400111.782024-10-0485113Actual
18783105.002023-10-058515Actual
30302193.002024-09-048563Actual
10137100.002023-02-038513Budget
1238099.002023-04-058513Actual
37340198.002025-03-058565Actual
326860.002022-07-068528Budget
18818147.002023-10-058565Actual
1186770.002023-03-058546Actual
28023203.002024-07-058563Actual
354630.002022-08-058573Budget
458859.002022-09-058563Actual
20842142.002023-12-068515Actual
34735113.532024-12-0585613Actual
743331.002022-11-058556Actual
466734.002022-09-058573Actual
2136928.422023-12-0685211Actual
27694100.762024-06-0485611Actual
32672238.002024-11-048564Actual
962761.002023-01-038546Actual
10696100.002023-02-038536Budget
134852463.302023-05-048577Actual
2947430.002024-08-048526Actual
35769180.552025-01-0385612Actual
3517964.002025-01-038546Actual
7242100.002022-11-058516Budget
1998555.002023-11-058546Actual
256622133.302024-05-038576Actual
19719154.002023-11-058514Actual
134731687.502023-05-048573Actual
256681156.002024-05-038578Actual
24676178.002024-04-048563Actual
11254127.002023-03-058513Actual
803726.002022-12-068573Actual
26873225.002024-06-048563Actual
3326056.082024-11-0485211Actual
2397293.002024-03-048536Actual
1890330.002023-10-058526Actual
8223100.002022-12-068515Budget
7103122.002022-11-058515Actual
3854885.002025-04-058516Actual
24641298.002024-04-048513Actual
162479.272023-07-0685211Actual
3736133.002022-08-058515Actual
3488475.002025-01-038573Actual
9346131.002023-01-038515Actual
11820100.002023-03-058536Budget
25673-4182.202024-05-0385711Actual
346863.002022-08-058563Actual
2778022.042024-06-0485212Actual
17721109.002023-09-058564Actual
795970.002022-12-068563Budget
1934017.782023-10-0585311Actual
16570169.002023-08-058563Actual
1299589.002023-04-058546Actual
1177055.002023-03-058526Actual
551380.002022-09-058528Budget
12947100.002023-04-058536Budget
26748181.962024-05-0485213Actual
26781129.322024-05-0485613Actual
669980.002022-10-058568Budget
1482974.002023-06-058516Actual
6591213.212022-10-058518Actual
8364100.002022-12-068516Budget
28583443.512024-07-058518Actual
8462112.002022-12-068536Actual
1801167.002023-09-058566Actual
1928565.652023-10-0585111Actual
953140.002023-01-038526Budget
11115114.722023-02-038528Actual
3101132.672024-09-0485211Actual
3068047.002024-09-048556Actual
28645172.302024-07-058568Actual
524789.002022-09-058566Actual
25917188.002024-05-048515Actual
38397188.002025-04-058564Actual
2239936.932024-01-0385311Actual
1730120.002022-06-058536Actual
387290.002022-08-058516Budget
11255100.002023-03-058513Budget
3656126.002022-08-058564Actual
1580981.002023-07-068516Actual
2832027.002024-07-058526Actual
2276297.002024-02-038564Actual
36976132.832025-02-0385113Actual
4714200.002022-09-058514Budget
1423753.952023-05-0585111Actual
2440643.312024-03-0485411Actual
29051185.472024-07-0585213Actual
11440200.002023-03-058514Budget
34827179.002025-01-038563Actual
5325135.002022-09-058517Actual
367200.002022-05-058515Budget
2878577.362024-07-0585411Actual
509106.002022-05-058516Actual
1337070.002023-04-058528Budget
2642782.682024-05-0485111Actual
16535287.002023-08-058513Actual
39407-1957.702025-05-0485713Actual
16161187.452023-07-068568Actual
9809200.002023-01-038517Budget
3405449.002024-12-058556Actual
3293040.002024-11-048556Actual
30178145.112024-08-0485213Actual
2757949.702024-06-0485211Actual
10322200.002023-02-038514Budget
738674.002022-11-058546Actual
973171.002023-01-038566Actual
401670.002022-08-058546Budget
24147150.002024-03-048567Actual
19107207.002023-10-058567Actual
20222141.992023-11-058528Actual
18691176.002023-10-058514Actual
279830.002022-07-068526Budget
3803518.842025-03-0585212Actual
9266157.002023-01-038564Actual
3735200.002022-08-058515Budget
2107177.002023-12-068566Actual
2614160.002022-07-068515Actual
1244260.002023-04-058563Budget
4855200.002022-09-058515Budget
5979200.002022-10-058515Budget
579330.002022-10-058573Budget
16006205.002023-07-068517Actual
294140.002022-07-068556Budget
32730234.002024-11-048515Actual
1990476.002023-11-058516Actual
9021101.002023-01-038513Actual
11819110.002023-03-058536Actual
1387667.002023-05-058536Actual
7711100.002022-11-058518Budget
21221316.242023-12-068518Actual
35295285.002025-01-038517Actual
11644151.002023-03-058565Actual
3148569.002024-10-048573Actual
3000104.002022-07-068566Actual
2671160.002022-07-068565Actual
242820.002022-07-068573Budget
1461635.002023-06-058573Actual
195439.272023-10-0585612Actual
5465100.002022-09-058518Budget
2402451.002024-03-048556Actual
15119307.152023-06-058518Actual
275188.002022-07-068516Actual
27988319.002024-07-058513Actual
12381100.002023-04-058513Budget
32016205.632024-10-048528Actual
3812790.732025-03-0585113Actual
1895743.002023-10-058546Actual
888370.002022-12-068528Budget
275090.002022-07-068516Budget
38362360.002025-04-058514Actual
34264225.332024-12-058528Actual
31548192.002024-10-048564Actual
31606223.002024-10-048515Actual
6778100.002022-11-058513Budget
36155250.002025-02-038515Actual
7104100.002022-11-058515Budget
34618158.212024-12-0585612Actual
406340.002022-08-058556Budget
3071371.002024-09-048566Actual
225173.952024-01-0385112Actual
15658112.002023-07-068564Actual
3918744.382025-04-0585212Actual
3402875.002024-12-058546Actual
15623146.002023-07-068514Actual
27606102.892024-06-0485311Actual
195125.012023-10-0585212Actual
7572200.002022-11-058517Budget
28348130.002024-07-058536Actual
256591861.702024-05-038575Actual
1544613.532023-06-0585612Actual
2305276.002024-02-038566Actual
2201660.002024-01-038546Actual

Generated 2025-06-04 13:59:14.363 UTC