[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 512  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9949100.002022-12-228518Budget
2476200.002022-06-248514Budget
841344.002022-11-248526Actual
163388.002022-05-248516Actual
2993982.682024-07-2385411Actual
168139.002022-05-248526Actual
3142100.002022-06-248567Budget
11820100.002023-02-218536Budget
3000104.002022-06-248566Actual
8461100.002022-11-248536Budget
6218100.002022-09-238536Budget
16570169.002023-07-248563Actual
393771255.502025-04-228573Actual
17073135.002023-07-248567Actual
5326200.002022-08-248517Budget
15119307.152023-05-248518Actual
18691176.002023-09-238514Actual
354732.002022-07-248573Actual
19165349.572023-09-238518Actual
2157511.402023-11-2485612Actual
154137.142023-05-2485112Actual
18606162.002023-09-238563Actual
840142.002022-04-238517Actual
2201660.002023-12-228546Actual
195439.272023-09-2385612Actual
29799208.662024-07-238568Actual
50890.002022-04-238516Budget
275188.002022-06-248516Actual
2096124.002023-11-248526Actual
12193100.002023-02-218518Budget
33797194.002024-11-238564Actual
37035125.822025-01-2285613Actual
1186770.002023-02-218546Actual
14143110.172023-04-238528Actual
3326056.082024-10-2385211Actual
1087101.082022-04-238568Actual
1866337.002023-09-238573Actual
326991.992022-06-248528Actual
21877100.002023-12-228565Actual
20842142.002023-11-248515Actual
31219150.762024-08-2385612Actual
215060.002022-05-248528Budget
1544613.532023-05-2485612Actual
20101206.002023-10-248517Actual
39397-3569.902025-04-2285711Actual
2902497.742024-06-2385113Actual
11254127.002023-02-218513Actual
3632972.002025-01-228546Actual
31428172.002024-09-228563Actual
27931194.242024-05-2385613Actual
3970109.002022-07-248536Actual
205413.952023-10-2485212Actual
188471.002022-05-248566Actual
15061182.002023-05-248567Actual
3230898.632024-09-2285112Actual
28904100.762024-06-2385112Actual
162479.272023-06-2485211Actual
30480211.002024-08-238515Actual
1627429.482023-06-2485311Actual
25952161.002024-04-228565Actual
102860.002022-04-238528Budget
226200.002022-04-238514Budget
27493169.272024-05-238568Actual
37629242.002025-02-218567Actual
953140.002022-12-228526Budget
12192196.542023-02-218518Actual
803726.002022-11-248573Actual
1727920.972023-07-2485211Actual
75886.002022-04-238566Actual
346960.002022-07-248563Budget
1285090.002023-03-248516Budget
10323174.002023-01-228514Actual
39159102.892025-03-2485112Actual
1413100.002022-05-248564Budget
13181139.002023-03-248517Actual
466734.002022-08-248573Actual
12630145.002023-03-248564Actual
3438332.672024-11-2385211Actual
22607281.002024-01-228513Actual
20136128.002023-10-248567Actual
1131560.002023-02-218563Budget
1304262.002023-03-248556Actual
3685777.362025-01-2285112Actual
3068047.002024-08-238556Actual
37687363.212025-02-218518Actual
24147150.002024-02-218567Actual
32050202.602024-09-228568Actual
182435.002022-05-248556Actual
24888118.002024-03-238565Actual
1689684.002023-07-248536Actual
30770287.002024-08-238517Actual
4203200.002022-07-248517Budget
3512536.002024-12-228526Actual
31930249.002024-09-228567Actual
294140.002022-06-248556Budget
36566173.812025-01-228528Actual
18222167.752023-08-248568Actual
16655197.002023-07-248514Actual
22253119.272023-12-228528Actual
2034119.912023-10-2485211Actual
612185.002022-09-238516Actual
11819110.002023-02-218536Actual
795970.002022-11-248563Budget
32823115.002024-10-238516Actual
3800769.912025-02-2185112Actual
1074394.002023-01-228546Actual
122780.002022-05-248563Budget
368138.002022-04-238515Actual
27338265.002024-05-238517Actual
30925249.572024-08-238568Actual
10927200.002023-01-228517Budget
3334891.192024-10-2385611Actual
1836230.552023-08-2485411Actual
65367.002022-04-238546Actual
34178178.002024-11-238567Actual
3679979.482025-01-2285611Actual
5841200.002022-09-238514Budget
286132.002022-04-238564Actual
25665956.602024-04-218577Actual
2107177.002023-11-248566Actual
3488475.002024-12-228573Actual
1396170.002023-04-238566Actual
749380.002022-10-248566Budget
30387314.002024-08-238514Actual
2370334.002024-02-218573Actual
2234465.652023-12-2285111Actual
17131251.092023-07-248518Actual
1013697.002023-01-228513Actual
38866143.512025-03-248528Actual
6778100.002022-10-248513Budget
14055190.002023-04-238567Actual
1662779.002023-07-248573Actual
38780204.002025-03-248567Actual
11066235.932023-01-228518Actual
35508116.722024-12-2285111Actual
13510273.002023-04-238513Actual
2606780.002024-04-228536Actual
20629298.002023-11-248513Actual
850870.002022-11-248546Budget
39339171.432025-03-2485613Actual
34676125.822024-11-2385113Actual
3565092.252024-12-2285611Actual
289480.002022-06-248546Budget
8882108.662022-11-248528Actual
631140.002022-09-238556Actual
8144100.002022-11-248564Budget
38069180.552025-02-2185612Actual
21163142.002023-11-248567Actual
35153105.002024-12-228536Actual
1589052.002023-06-248546Actual
32552167.002024-10-238563Actual
518751.002022-08-248556Actual
108870.002022-04-238568Budget
2535669.912024-03-2385111Actual
2847100.002022-06-248536Budget
616843.002022-09-238526Actual
2204234.002023-12-228556Actual
37807110.342025-02-2185111Actual
134791562.202023-04-228575Actual
30515193.002024-08-238565Actual
30422248.002024-08-238564Actual
1252030.002023-03-248573Budget
1111470.002023-01-228528Budget
1939423.102023-09-2385511Actual
1692257.002023-07-248546Actual
39402-2414.802025-04-2285712Actual
1887659.002023-09-238516Actual
174525.012023-07-2485112Actual
25700234.002024-04-228513Actual
23859130.002024-02-218565Actual
2301953.002024-01-228556Actual
3786294.382025-02-2185311Actual
12631100.002023-03-248564Budget
2399862.002024-02-218546Actual
23230122.302024-01-228528Actual
2193561.002023-12-228516Actual
35887129.322024-12-2285613Actual
2952870.002024-07-238546Actual
3793164.002022-07-248565Actual
908169.002022-12-228563Actual
279830.002022-06-248526Budget
1636234.802023-06-2485611Actual
36918120.972025-01-2285612Actual
1337070.002023-03-248528Budget
163290.002022-05-248516Budget
28490356.002024-06-238517Actual
5980164.002022-09-238515Actual
22225235.932023-12-228518Actual
8693200.002022-11-248517Budget
34498134.802024-11-2385611Actual
35416173.812024-12-228528Actual
428100.002022-04-238565Budget
406340.002022-07-248556Budget
499792.002022-08-248516Actual
17159101.082023-07-248528Actual
37305240.002025-02-218515Actual
2613200.002022-06-248515Budget
28235204.002024-06-238565Actual
2666312.462024-04-2285612Actual
26334185.932024-04-228528Actual
10988142.002023-01-228567Actual
1591646.002023-06-248556Actual
14736155.002023-05-248515Actual
1594962.002023-06-248566Actual
1059990.002023-01-228516Budget
888370.002022-11-248528Budget
4343175.332022-07-248518Actual
2199097.002023-12-228536Actual
21632249.002023-12-228513Actual
2541126.292024-03-2385311Actual
406446.002022-07-248556Actual
30302193.002024-08-238563Actual
499690.002022-08-248516Budget
27694100.762024-05-2385611Actual
2832027.002024-06-238526Actual
6449211.002022-09-238517Actual
33855202.002024-11-238515Actual
1523964.592023-05-2485111Actual
8834100.002022-11-248518Budget
11644151.002023-02-218565Actual
15623146.002023-06-248514Actual
13432154.112023-03-248568Actual
637090.002022-09-238566Budget
144373.952023-04-2385212Actual
242928.002022-06-248573Actual
2944790.002024-07-238516Actual
1019660.002023-01-228563Budget
35450205.632024-12-228568Actual
13666123.002023-04-238564Actual
2477228.002022-06-248514Actual
10382108.002023-01-228564Actual
16099273.812023-06-248518Actual
1491200.002022-05-248515Budget
401781.002022-07-248546Actual
6591213.212022-09-238518Actual
31754114.002024-09-228536Actual
16161187.452023-06-248568Actual
28023203.002024-06-238563Actual
21221316.242023-11-248518Actual
3407106.002022-07-248513Actual
1467891.002023-05-248564Actual
11255100.002023-02-218513Budget
5900100.002022-09-238564Budget
2402451.002024-02-218556Actual
4342100.002022-07-248518Budget
1191436.002023-02-218556Actual
19107207.002023-09-238567Actual
6042131.002022-09-238565Actual
2549853.952024-03-2385611Actual
9810178.002022-12-228517Actual
15538158.002023-06-248563Actual
164788.212023-06-2485612Actual
1139230.002023-02-218573Budget
803630.002022-11-248573Budget
29354234.002024-07-238515Actual
743440.002022-10-248556Budget
3003195.442024-07-2385112Actual
242820.002022-06-248573Budget
12947100.002023-03-248536Budget
3918744.382025-03-2485212Actual
134881248.802023-04-228578Actual
9267100.002022-12-228564Budget
8462112.002022-11-248536Actual
3373460.002024-11-238573Actual
177779.002022-05-248546Actual
332870.002022-06-248568Budget
2332250.762024-01-2285111Actual
36480232.002025-01-228567Actual
340690.002022-07-248513Budget
3455687.992024-11-2385112Actual
631240.002022-09-238556Budget
2693077.002024-05-238573Actual
775993.512022-10-248528Actual
2843389.002024-06-238566Actual
3517964.002024-12-228546Actual
2958781.002024-07-238566Actual
2722285.002024-05-238546Actual
36303116.002025-01-228536Actual
2305276.002024-01-228566Actual
967340.002022-12-228556Budget
15026236.002023-05-248517Actual
9869111.002022-12-228567Actual
2296783.002024-01-228536Actual
466630.002022-08-248573Budget
894284.422022-11-248568Actual
25143245.002024-03-238517Actual
25673-4182.202024-04-2185711Actual
3343419.912024-10-2385212Actual
9870100.002022-12-228567Budget
38490234.002025-03-248565Actual
39407-1957.702025-04-2285713Actual
32108134.802024-09-2285111Actual
2716837.002024-05-238526Actual
24266187.452024-02-218568Actual
33585190.732024-10-2385613Actual
21666185.002023-12-228563Actual
30267334.002024-08-238513Actual
11581163.002023-02-218515Actual
1787291.002023-08-248516Actual
29051185.472024-06-2385213Actual
2103207.152022-05-248518Actual
962761.002022-12-228546Actual
33762301.002024-11-238514Actual
7243109.002022-10-248516Actual
4263133.002022-07-248567Actual
39386-105.002025-04-228576Actual
3520541.002024-12-228556Actual
1532141.192023-05-2485411Actual
387290.002022-07-248516Budget
2645534.802024-04-2285211Actual
1005870.002022-12-228568Budget
2102100.002022-05-248518Budget
32400111.782024-09-2285113Actual
3998.002022-04-238513Actual
2611938.002024-04-228556Actual
24761176.002024-03-238514Actual
3219085.872024-09-2285411Actual
28611181.392024-06-238528Actual
775870.002022-10-248528Budget
36600175.332025-01-228568Actual
31896297.002024-09-228517Actual
134823310.502023-04-228576Actual
15716116.002023-06-248515Actual
691726.002022-10-248573Actual
23824143.002024-02-218515Actual
37595282.002025-02-218517Actual
2239936.932023-12-2285311Actual
11643100.002023-02-218565Budget
3868894.002025-03-248566Actual
9021101.002022-12-228513Actual
36538442.002025-01-228518Actual
1963200.002022-05-248517Budget
15147114.722023-05-248528Actual
23611264.002024-02-218513Actual
3739893.002025-02-218516Actual
1993129.002023-10-248526Actual
2988532.672024-07-2385211Actual
23202228.362024-01-228518Actual
195125.012023-09-2385212Actual
255835.012024-03-2385212Actual
134731687.502023-04-228573Actual
35040157.002024-12-228565Actual
33054222.002024-10-238567Actual
7572200.002022-10-248517Budget
26211256.002024-04-228517Actual
34264225.332024-11-238528Actual
514152.002022-08-248546Actual
2172334.002023-12-228573Actual
2642782.682024-04-2285111Actual
31513339.002024-09-228514Actual
367200.002022-04-238515Budget
31099101.822024-08-2385611Actual
29502122.002024-07-238536Actual
69940.002022-04-238556Budget
2473334.002024-03-238573Actual
2001135.002023-10-248556Actual
12771100.002023-03-248565Budget
3803518.842025-02-2185212Actual
7103122.002022-10-248515Actual
174795.012023-07-2485212Actual
3331458.212024-10-2385411Actual
1492190.002022-05-248515Actual
1431928.422023-04-2385411Actual
17721109.002023-08-248564Actual
962670.002022-12-228546Budget
28142194.002024-06-238564Actual
32460113.532024-09-2285613Actual
3220100.002022-06-248518Budget
7340111.002022-10-248536Actual
3340681.612024-10-2385112Actual
2255013.532023-12-2285612Actual
2346453.952024-01-2285611Actual
3742531.002025-02-218526Actual
1064640.002023-01-228526Budget
1353174.002022-05-248514Actual
24233135.932024-02-218528Actual
15751130.002023-06-248565Actual
1828055.022023-08-2485111Actual
2139645.442023-11-2485311Actual
2657043.312024-04-2285611Actual
1725157.142023-07-2485111Actual
3071371.002024-08-238566Actual
205147.142023-10-2485112Actual
1730120.002022-05-248536Actual
571560.002022-09-238563Budget
3862962.002025-03-248546Actual
20222141.992023-10-248528Actual
504440.002022-08-248526Actual
3015155.642024-07-2385113Actual
24676178.002024-03-238563Actual
6217112.002022-09-238536Actual
1729100.002022-05-248536Budget
1684188.002023-07-248516Actual
3638883.002025-01-228566Actual
1698178.002023-07-248566Actual
19811131.002023-10-248515Actual
9483112.002022-12-228516Actual
2648240.122024-04-2285311Actual
36155250.002025-01-228515Actual
225173.952023-12-2285112Actual
3169999.002024-09-228516Actual
255566.082024-03-2385112Actual
3676734.802025-01-2285511Actual
1535561.402023-05-2485611Actual
279923.002022-06-248526Actual
1586492.002023-06-248536Actual
1694836.002023-07-248556Actual
1621965.652023-06-2485111Actual
256591861.702024-04-218575Actual
518840.002022-08-248556Budget
17687140.002023-08-248514Actual
34827179.002024-12-228563Actual
30863476.852024-08-238518Actual
22167180.002023-12-228567Actual
12948103.002023-03-248536Actual
3408674.002024-11-238566Actual
9266157.002022-12-228564Actual
20194261.692023-10-248518Actual
3290477.002024-10-238546Actual
27459254.122024-05-238528Actual
35708108.212024-12-2285112Actual
25678-3784.402024-04-2185712Actual
10696100.002023-01-228536Budget
3783526.292025-02-2185211Actual
1244260.002023-03-248563Budget
17779108.002023-08-248515Actual
19600267.002023-10-248513Actual
2878577.362024-06-2385411Actual
9404100.002022-12-228565Budget
2104146.002023-11-248556Actual
2211126.842022-05-248568Actual
504540.002022-08-248526Budget
3127769.672024-08-2385113Actual
39392690.102025-04-228578Actual
5574114.722022-08-248568Actual
24641298.002024-03-238513Actual
1027430.002023-01-228573Budget
1553105.002022-05-248565Actual
23731179.002024-02-218514Actual
1168100.002022-05-248513Budget
10137100.002023-01-228513Budget
29084124.062024-06-2385613Actual
38277168.002025-03-248563Actual
5093100.002022-08-248536Budget
3854885.002025-03-248516Actual
3573644.382024-12-2285212Actual
1630139.062023-06-2485411Actual
3595196.002022-07-248514Actual
122682.002022-05-248563Actual
130420.002022-05-248573Budget
2340442.252024-01-2285411Actual
915820.002022-12-228573Actual
3553664.592024-12-2285211Actual
2057212.462023-10-2485612Actual
7710181.392022-10-248518Actual
37092349.002025-02-218513Actual
32963103.002024-10-238566Actual
3561714.592024-12-2285511Actual
20749192.002023-11-248514Actual
14525236.002023-05-248513Actual
850963.002022-11-248546Actual
29737384.422024-07-238518Actual
9482100.002022-12-228516Budget
412590.002022-07-248566Budget
3674066.722025-01-2285411Actual
28703148.632024-06-2385111Actual
22727169.002024-01-228514Actual
626470.002022-09-238546Budget
1733344.382023-07-2485411Actual

Generated 2025-05-23 21:10:48.279 UTC