[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 512  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-08-018546Actual
15061182.002023-06-028567Actual
38866143.512025-04-028528Actual
3668653.952025-01-3185211Actual
1064737.002023-01-318526Actual
163290.002022-06-028516Budget
2923377.002024-08-018573Actual
2291111.002022-07-038513Actual
2650937.992024-05-0185411Actual
1376194.002023-05-028565Actual
504540.002022-09-028526Budget
894284.422022-12-038568Actual
973171.002022-12-318566Actual
32460113.532024-10-0185613Actual
12052150.002023-03-028517Actual
194853.952023-10-0285112Actual
6778100.002022-11-028513Budget
289581.002022-07-038546Actual
1801167.002023-09-028566Actual
2613200.002022-07-038515Budget
29354234.002024-08-018515Actual
3674066.722025-01-3185411Actual
20101206.002023-11-028517Actual
2437928.422024-03-0185311Actual
27493169.272024-06-018568Actual
1197280.002023-03-028566Budget
3219085.872024-10-0185411Actual
4204126.002022-08-028517Actual
1384822.002023-05-028526Actual
18691176.002023-10-028514Actual
70044.002022-05-028556Actual
1431928.422023-05-0285411Actual
13726162.002023-05-028515Actual
3736133.002022-08-028515Actual
3106577.362024-09-0185411Actual
888370.002022-12-038528Budget
565390.002022-10-028513Budget
154137.142023-06-0285112Actual
38745317.002025-04-028517Actual
2662911.402024-05-0185112Actual
122780.002022-06-028563Budget
3015155.642024-08-0185113Actual
2549853.952024-04-0185611Actual
1636234.802023-07-0385611Actual
24888118.002024-04-018565Actual
2151120.782022-06-028528Actual
3183981.002024-10-018566Actual
14525236.002023-06-028513Actual
2714183.002024-06-018516Actual
21877100.002023-12-318565Actual
25917188.002024-05-018515Actual
9810178.002022-12-318517Actual
164788.212023-07-0385612Actual
26838276.002024-06-018513Actual
1583615.002023-07-038526Actual
31219150.762024-09-0185612Actual
1797929.002023-09-028556Actual
1285090.002023-04-028516Budget
10519117.002023-01-318565Actual
30210124.062024-08-0185613Actual
1074280.002023-01-318546Budget
256622133.302024-04-308576Actual
286132.002022-05-028564Actual
1252138.002023-04-028573Actual
37003146.872025-01-3185213Actual
1139230.002023-03-028573Budget
19600267.002023-11-028513Actual
1078950.002023-01-318556Budget
2893219.912024-07-0285212Actual
10987100.002023-01-318567Budget
1289940.002023-04-028526Budget
1382187.002023-05-028516Actual
3556370.972024-12-3185311Actual
346960.002022-08-028563Budget
30805220.002024-09-018567Actual
1224070.002023-03-028528Budget
9809200.002022-12-318517Budget
1928565.652023-10-0285111Actual
571466.002022-10-028563Actual
31099101.822024-09-0185611Actual
392040.002022-08-028526Budget
37807110.342025-03-0285111Actual
2299348.002024-01-318546Actual
36976132.832025-01-3185113Actual
1589052.002023-07-038546Actual
20136128.002023-11-028567Actual
3927997.742025-04-0285113Actual
3657100.002022-08-028564Budget
612090.002022-10-028516Budget
9482100.002022-12-318516Budget
33553118.802024-11-0185213Actual
4856167.002022-09-028515Actual
275188.002022-07-038516Actual
8461100.002022-12-038536Budget
16161187.452023-07-038568Actual
33889217.002024-12-028565Actual
21128156.002023-12-038517Actual
177680.002022-06-028546Budget
2102100.002022-06-028518Budget
12569200.002023-04-028514Budget
631240.002022-10-028556Budget
3327123.812022-07-038568Actual
1027430.002023-01-318573Budget
1491051.002023-06-028546Actual
32016205.632024-10-018528Actual
2534118.002022-07-038564Actual
6217112.002022-10-028536Actual
1630139.062023-07-0385411Actual
980100.002022-05-028518Budget
28108395.002024-07-028514Actual
1662779.002023-08-028573Actual
9949100.002022-12-318518Budget
1299480.002023-04-028546Budget
1898333.002023-10-028556Actual
2178582.002023-12-318564Actual
29296178.002024-08-018564Actual
28703148.632024-07-0285111Actual
683970.002022-11-028563Budget
3632972.002025-01-318546Actual
1131560.002023-03-028563Budget
255566.082024-04-0185112Actual
3791613.532025-03-0285511Actual
37595282.002025-03-028517Actual
803630.002022-12-038573Budget
2988532.672024-08-0185211Actual
245522.892024-03-0185212Actual
36190166.002025-01-318565Actual
14177134.422023-05-028568Actual
3635556.002025-01-318556Actual
26334185.932024-05-018528Actual
7339100.002022-11-028536Budget
2201660.002023-12-318546Actual
16041184.002023-07-038567Actual
6591213.212022-10-028518Actual
34236373.822024-12-028518Actual
21666185.002023-12-318563Actual
33468136.932024-11-0185612Actual
39386-105.002025-05-018576Actual
28348130.002024-07-028536Actual
458859.002022-09-028563Actual
1887659.002023-10-028516Actual
7242100.002022-11-028516Budget
15538158.002023-07-038563Actual
981219.272022-05-028518Actual
11115114.722023-01-318528Actual
35005268.002024-12-318515Actual
10696100.002023-01-318536Budget
265368.212024-05-0185511Actual
2301953.002024-01-318556Actual
3443776.292024-12-0285411Actual
749268.002022-11-028566Actual
1461635.002023-06-028573Actual
1842339.062023-09-0285611Actual
2648240.122024-05-0185311Actual
11067100.002023-01-318518Budget
55630.002022-05-028526Budget
2535669.912024-04-0185111Actual
24676178.002024-04-018563Actual
32400111.782024-10-0185113Actual
908169.002022-12-318563Actual
1392841.002023-05-028556Actual
38603123.002025-04-028536Actual
13244100.002023-04-028567Budget
1139317.002023-03-028573Actual
894170.002022-12-038568Budget
16748149.002023-08-028515Actual
2609345.002024-05-018546Actual
30515193.002024-09-018565Actual
32427180.202024-10-0185213Actual
557380.002022-09-028568Budget
6042131.002022-10-028565Actual
401781.002022-08-028546Actual
1795345.002023-09-028546Actual
2204234.002023-12-318556Actual
855658.002022-12-038556Actual
195439.272023-10-0285612Actual
466630.002022-09-028573Budget
23646145.002024-03-018563Actual
3221728.422024-10-0185511Actual
3862962.002025-04-028546Actual
26992192.002024-06-018564Actual
3565092.252024-12-3185611Actual
18222167.752023-09-028568Actual
579330.002022-10-028573Budget
2432448.632024-03-0185111Actual
19227125.332023-10-028568Actual
39040101.822025-04-0285411Actual
2476200.002022-07-038514Budget
28142194.002024-07-028564Actual
6511144.002022-10-028567Actual
5512128.362022-09-028528Actual
1692257.002023-08-028546Actual
34735113.532024-12-0285613Actual
1559548.002023-07-038573Actual
23264123.812024-01-318568Actual
3833451.002025-04-028573Actual
25264143.512024-04-018528Actual
2778022.042024-06-0185212Actual
3340681.612024-11-0185112Actual
4391141.992022-08-028528Actual
17073135.002023-08-028567Actual
8755100.002022-12-038567Budget
967434.002022-12-318556Actual
3446427.362024-12-0285511Actual
34355173.102024-12-0285111Actual
177779.002022-06-028546Actual
1586492.002023-07-038536Actual
31606223.002024-10-018515Actual
2343111.402024-01-3185511Actual
2603917.002024-05-018526Actual
8835185.932022-12-038518Actual
38490234.002025-04-028565Actual
1939423.102023-10-0285511Actual
27551143.312024-06-0185111Actual
33232148.632024-11-0185111Actual
2611938.002024-05-018556Actual
1942755.022023-10-0285611Actual
18606162.002023-10-028563Actual
504440.002022-09-028526Actual
2096124.002023-12-038526Actual
2296783.002024-01-318536Actual
2370334.002024-03-018573Actual
32765226.002024-11-018565Actual
1733344.382023-08-0285411Actual
1553105.002022-06-028565Actual
168139.002022-06-028526Actual
12114110.002023-03-028567Actual
2139645.442023-12-0385311Actual
3656126.002022-08-028564Actual
17814134.002023-09-028565Actual
30925249.572024-09-018568Actual
37687363.212025-03-028518Actual
23109180.002024-01-318517Actual
3213665.652024-10-0185211Actual
19719154.002023-11-028514Actual
1019771.002023-01-318563Actual
23230122.302024-01-318528Actual
1429241.192023-05-0285311Actual
8364100.002022-12-038516Budget
2837471.002024-07-028546Actual
75990.002022-05-028566Budget
393801457.802025-05-018574Actual
3118535.872024-09-0185212Actual
39101117.782025-04-0285611Actual
33174205.632024-11-018568Actual
134791562.202023-05-018575Actual
25735170.002024-05-018563Actual
30480211.002024-09-018515Actual
2340442.252024-01-3185411Actual
26246198.002024-05-018567Actual
729151.002022-11-028526Actual
3582764.412024-12-3185113Actual
25665956.602024-04-308577Actual
1074394.002023-01-318546Actual
3328760.332024-11-0185311Actual
19811131.002023-11-028515Actual
2672100.002022-07-038565Budget
524690.002022-09-028566Budget
9020100.002022-12-318513Budget
7024100.002022-11-028564Budget
4917100.002022-09-028565Budget
2255013.532023-12-3185612Actual
1493643.002023-06-028556Actual
2405654.002024-03-018566Actual
7243109.002022-11-028516Actual
3407106.002022-08-028513Actual
1544613.532023-06-0285612Actual
1893184.002023-10-028536Actual
3594200.002022-08-028514Budget
1079055.002023-01-318556Actual
3065457.002024-09-018546Actual
999670.002022-12-318528Budget
32878104.002024-11-018536Actual
13432154.112023-04-028568Actual
8224147.002022-12-038515Actual
1828055.022023-09-0285111Actual
1963200.002022-06-028517Budget
1299589.002023-04-028546Actual
20629298.002023-12-038513Actual
2840055.002024-07-028556Actual
953041.002022-12-318526Actual
3854885.002025-04-028516Actual
24641298.002024-04-018513Actual
1169113.002022-06-028513Actual
6638108.662022-10-028528Actual
26306432.912024-05-018518Actual
15716116.002023-07-038515Actual
3868894.002025-04-028566Actual
1686822.002023-08-028526Actual
1730628.422023-08-0285311Actual
1131471.002023-03-028563Actual
75886.002022-05-028566Actual
3573644.382024-12-3185212Actual
38900190.482025-04-028568Actual
33585190.732024-11-0185613Actual
13632133.002023-05-028514Actual
38100.002022-05-028513Budget
6512100.002022-10-028567Budget
8145140.002022-12-038564Actual
2337736.932024-01-3185311Actual
21249157.142023-12-038528Actual
14559190.002023-06-028563Actual
1632811.402023-07-0385511Actual
1964152.002022-06-028517Actual
32552167.002024-11-018563Actual
6700119.272022-10-028568Actual
637164.002022-10-028566Actual
1177140.002023-03-028526Budget
2615253.002024-05-018566Actual
1238099.002023-04-028513Actual
18068214.002023-09-028517Actual
22286126.842023-12-318568Actual
3080198.002022-07-038517Actual
2269969.002024-01-318573Actual
38838376.852025-04-028518Actual
12631100.002023-04-028564Budget
32517275.002024-11-018513Actual
36445331.002025-01-318517Actual
29176173.002024-08-018563Actual
2103207.152022-06-028518Actual
1168100.002022-06-028513Budget
3225082.682024-10-0185611Actual
669980.002022-10-028568Budget
11066235.932023-01-318518Actual
626470.002022-10-028546Budget
18189108.662023-09-028528Actual
31754114.002024-10-018536Actual
30983117.782024-09-0185111Actual
1186680.002023-03-028546Budget
2843389.002024-07-028566Actual
1019660.002023-01-318563Budget
1387667.002023-05-028536Actual
29502122.002024-08-018536Actual
7571211.002022-11-028517Actual
3512536.002024-12-318526Actual
2693077.002024-06-018573Actual
1689684.002023-08-028536Actual
5901107.002022-10-028564Actual
26748181.962024-05-0185213Actual
514152.002022-09-028546Actual
4715192.002022-09-028514Actual
1482974.002023-06-028516Actual
13545200.002023-05-028563Actual
16783147.002023-08-028565Actual
3638883.002025-01-318566Actual
2508676.002024-04-018566Actual
2728177.002024-06-018566Actual
22132178.002023-12-318517Actual
21751157.002023-12-318514Actual
775870.002022-11-028528Budget
1895743.002023-10-028546Actual
1059896.002023-01-318516Actual
21163142.002023-12-038567Actual
367200.002022-05-028515Budget
65367.002022-05-028546Actual
1013697.002023-01-318513Actual
32108134.802024-10-0185111Actual
38455202.002025-04-028515Actual
1730120.002022-06-028536Actual
37715243.512025-03-028528Actual
3062897.002024-09-018536Actual
36918120.972025-01-3185612Actual
33855202.002024-12-028515Actual
3906713.532025-04-0285511Actual
38397188.002025-04-028564Actual
20222141.992023-11-028528Actual
326860.002022-07-038528Budget
2346453.952024-01-3185611Actual
2535100.002022-07-038564Budget
12772101.002023-04-028565Actual
1304262.002023-04-028556Actual
16535287.002023-08-028513Actual
12051200.002023-03-028517Budget
20664177.002023-12-038563Actual
3405449.002024-12-028556Actual
6218100.002022-10-028536Budget
1412123.002022-06-028564Actual
5465100.002022-09-028518Budget
30093139.062024-08-0185612Actual
25236295.032024-04-018518Actual
3290477.002024-11-018546Actual
10137100.002023-01-318513Budget
24233135.932024-03-018528Actual
69940.002022-05-028556Budget
23144206.002024-01-318567Actual
900100.002022-05-028567Budget
36480232.002025-01-318567Actual
32823115.002024-11-018516Actual
781970.002022-11-028568Budget
5840223.002022-10-028514Actual
18818147.002023-10-028565Actual
8756135.002022-12-038567Actual
28235204.002024-07-028565Actual
8144100.002022-12-038564Budget
182435.002022-06-028556Actual
4714200.002022-09-028514Budget
1423753.952023-05-0285111Actual
3230898.632024-10-0185112Actual
3260994.002024-11-018573Actual
1084980.002023-01-318566Budget
2134149.702023-12-0385111Actual
18103126.002023-09-028567Actual
3901359.272025-04-0285311Actual
12710200.002023-04-028515Budget
3735200.002022-08-028515Budget
1390256.002023-05-028546Actual
245849.272024-03-0185612Actual
289480.002022-07-038546Budget
18783105.002023-10-028515Actual
294247.002022-07-038556Actual
29141317.002024-08-018513Actual
7711100.002022-11-028518Budget
183899.272023-09-0285511Actual
1739464.592023-08-0285611Actual
841344.002022-12-038526Actual
2473334.002024-04-018573Actual
38362360.002025-04-028514Actual
445080.002022-08-028568Budget
499690.002022-09-028516Budget
775993.512022-11-028528Actual
13666123.002023-05-028564Actual
2001135.002023-11-028556Actual
14736155.002023-06-028515Actual
21632249.002023-12-318513Actual
11820100.002023-03-028536Budget
20842142.002023-12-038515Actual
3216375.232024-10-0185311Actual
28645172.302024-07-028568Actual
134823310.502023-05-018576Actual
7631100.002022-11-028567Budget
256681156.002024-04-308578Actual
3793164.002022-08-028565Actual
215428.212023-12-0385112Actual
3035975.002024-09-018573Actual
9580100.002022-12-318536Budget
9404100.002022-12-318565Budget
3127769.672024-09-0185113Actual
743331.002022-11-028556Actual
9207200.002022-12-318514Budget
967340.002022-12-318556Budget
3148569.002024-10-018573Actual
36658162.462025-01-3185111Actual
16127125.332023-07-038528Actual
22167180.002023-12-318567Actual
27373212.002024-06-018567Actual
25178177.002024-04-018567Actual
3520541.002024-12-318556Actual
2497316.002024-04-018526Actual
729040.002022-11-028526Budget
35330236.002024-12-318567Actual
8365122.002022-12-038516Actual
8085205.002022-12-038514Actual
35153105.002024-12-318536Actual
11502135.002023-03-028564Actual
7572200.002022-11-028517Budget
205413.952023-11-0285212Actual
242928.002022-07-038573Actual
4855200.002022-09-028515Budget
27196120.002024-06-018536Actual
387290.002022-08-028516Budget
1496964.002023-06-028566Actual
4449125.332022-08-028568Actual
31336127.572024-09-0185613Actual

Generated 2025-06-01 16:09:25.284 UTC