[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 896  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1177140.002023-03-028526Budget
2201660.002023-12-318546Actual
25298149.572024-04-018568Actual
27083157.002024-06-018565Actual
973080.002022-12-318566Budget
38603123.002025-04-028536Actual
1795345.002023-09-028546Actual
2538410.332024-04-0185211Actual
3169999.002024-10-018516Actual
3688519.912025-01-3185212Actual
1496964.002023-06-028566Actual
16748149.002023-08-028515Actual
458960.002022-09-028563Budget
27606102.892024-06-0185311Actual
1412123.002022-06-028564Actual
616940.002022-10-028526Budget
4714200.002022-09-028514Budget
32878104.002024-11-018536Actual
2535100.002022-07-038564Budget
1485629.002023-06-028526Actual
3142100.002022-07-038567Budget
962761.002022-12-318546Actual
8145140.002022-12-038564Actual
19227125.332023-10-028568Actual
973171.002022-12-318566Actual
1005870.002022-12-318568Budget
2405654.002024-03-018566Actual
10987100.002023-01-318567Budget
16099273.812023-07-038518Actual
612090.002022-10-028516Budget
10322200.002023-01-318514Budget
23230122.302024-01-318528Actual
1842339.062023-09-0285611Actual
9579111.002022-12-318536Actual
24233135.932024-03-018528Actual
6512100.002022-10-028567Budget
289581.002022-07-038546Actual
256531012.202024-04-308573Actual
2988532.672024-08-0185211Actual
1580981.002023-07-038516Actual
38277168.002025-04-028563Actual
3868894.002025-04-028566Actual
10323174.002023-01-318514Actual
37127233.002025-03-028563Actual
30178145.112024-08-0185213Actual
122780.002022-06-028563Budget
401781.002022-08-028546Actual
17159101.082023-08-028528Actual
1390256.002023-05-028546Actual
50890.002022-05-028516Budget
1995988.002023-11-028536Actual
35508116.722024-12-3185111Actual
37715243.512025-03-028528Actual
19072212.002023-10-028517Actual
861580.002022-12-038566Budget
9948288.972022-12-318518Actual
31641212.002024-10-018565Actual
10383100.002023-01-318564Budget
7339100.002022-11-028536Budget
1353174.002022-06-028514Actual
514070.002022-09-028546Budget
294140.002022-07-038556Budget
1493643.002023-06-028556Actual
39339171.432025-04-0285613Actual
24888118.002024-04-018565Actual
10695112.002023-01-318536Actual
1429241.192023-05-0285311Actual
168139.002022-06-028526Actual
13432154.112023-04-028568Actual
499792.002022-09-028516Actual
3101132.672024-09-0185211Actual
22253119.272023-12-318528Actual
1928565.652023-10-0285111Actual
19811131.002023-11-028515Actual
2650937.992024-05-0185411Actual
9997157.142022-12-318528Actual
25673-4182.202024-04-3085711Actual
894170.002022-12-038568Budget
36480232.002025-01-318567Actual
2546520.972024-04-0185511Actual
10057131.392022-12-318568Actual
8462112.002022-12-038536Actual
3735200.002022-08-028515Budget
13371117.752023-04-028528Actual
2245967.782023-12-3185611Actual
406446.002022-08-028556Actual
36566173.812025-01-318528Actual
2151120.782022-06-028528Actual
3668653.952025-01-3185211Actual
3180648.002024-10-018556Actual
2672100.002022-07-038565Budget
2178582.002023-12-318564Actual
24147150.002024-03-018567Actual
2615253.002024-05-018566Actual
108870.002022-05-028568Budget
27752109.272024-06-0185112Actual
21128156.002023-12-038517Actual
3327123.812022-07-038568Actual
38242300.002025-04-028513Actual
3441082.682024-12-0285311Actual
2505327.002024-04-018556Actual
2473334.002024-04-018573Actual
1523964.592023-06-0285111Actual
9580100.002022-12-318536Budget
3656126.002022-08-028564Actual
11643100.002023-03-028565Budget
39392690.102025-05-018578Actual
30210124.062024-08-0185613Actual
8223100.002022-12-038515Budget
1583615.002023-07-038526Actual
1765933.002023-09-028573Actual
2606780.002024-05-018536Actual
1252030.002023-04-028573Budget
31513339.002024-10-018514Actual
981219.272022-05-028518Actual
3118535.872024-09-0185212Actual
1975392.002023-11-028564Actual
15503326.002023-07-038513Actual
13322100.002023-04-028518Budget
1936731.612023-10-0285411Actual
2500197.002024-04-018536Actual
452890.002022-09-028513Budget
34264225.332024-12-028528Actual
7898100.002022-12-038513Budget
8144100.002022-12-038564Budget
915930.002022-12-318573Budget
225173.952023-12-3185112Actual
3103894.382024-09-0185311Actual
2269969.002024-01-318573Actual
5574114.722022-09-028568Actual
1594962.002023-07-038566Actual
2290100.002022-07-038513Budget
1559548.002023-07-038573Actual
12947100.002023-04-028536Budget
683970.002022-11-028563Budget
15751130.002023-07-038565Actual
571466.002022-10-028563Actual
29141317.002024-08-018513Actual
23144206.002024-01-318567Actual
4124110.002022-08-028566Actual
3405449.002024-12-028556Actual
2716837.002024-06-018526Actual
18161231.392023-09-028518Actual
134791562.202023-05-018575Actual
2609345.002024-05-018546Actual
27050224.002024-06-018515Actual
3407106.002022-08-028513Actual
5840223.002022-10-028514Actual
289480.002022-07-038546Budget
3080198.002022-07-038517Actual
19165349.572023-10-028518Actual
729040.002022-11-028526Budget
1727920.972023-08-0285211Actual
9483112.002022-12-318516Actual
21751157.002023-12-318514Actual
1131471.002023-03-028563Actual
3216375.232024-10-0185311Actual
9870100.002022-12-318567Budget
3285027.002024-11-018526Actual
30267334.002024-09-018513Actual
30925249.572024-09-018568Actual
962670.002022-12-318546Budget
3331458.212024-11-0185411Actual
279830.002022-07-038526Budget
18783105.002023-10-028515Actual
9021101.002022-12-318513Actual
8693200.002022-12-038517Budget
18818147.002023-10-028565Actual
8364100.002022-12-038516Budget
39402-2414.802025-05-0185712Actual
30805220.002024-09-018567Actual
32517275.002024-11-018513Actual
15716116.002023-07-038515Actual
2255013.532023-12-3185612Actual
22132178.002023-12-318517Actual
1019771.002023-01-318563Actual
789991.002022-12-038513Actual
12052150.002023-03-028517Actual
32552167.002024-11-018563Actual
7631100.002022-11-028567Budget
31099101.822024-09-0185611Actual
17193146.542023-08-028568Actual
1901575.002023-10-028566Actual
33585190.732024-11-0185613Actual
168030.002022-06-028526Budget
11115114.722023-01-318528Actual
1304150.002023-04-028556Budget
30573100.002024-09-018516Actual
37340198.002025-03-028565Actual
7632153.002022-11-028567Actual
6217112.002022-10-028536Actual
412590.002022-08-028566Budget
5901107.002022-10-028564Actual
13181139.002023-04-028517Actual
3219085.872024-10-0185411Actual
1177055.002023-03-028526Actual
10382108.002023-01-318564Actual
1939423.102023-10-0285511Actual
2693077.002024-06-018573Actual
7024100.002022-11-028564Budget
28023203.002024-07-028563Actual
26992192.002024-06-018564Actual
13510273.002023-05-028513Actual
3183981.002024-10-018566Actual
1084892.002023-01-318566Actual
1789925.002023-09-028526Actual
12114110.002023-03-028567Actual
18222167.752023-09-028568Actual
888370.002022-12-038528Budget
3812790.732025-03-0285113Actual
2443310.332024-03-0185511Actual
235059.002022-07-038563Actual
626470.002022-10-028546Budget
899114.002022-05-028567Actual
256591861.702024-04-308575Actual
1621965.652023-07-0385111Actual
26781129.322024-05-0185613Actual
2093465.002023-12-038516Actual
4391141.992022-08-028528Actual
242928.002022-07-038573Actual
3071371.002024-09-018566Actual
8085205.002022-12-038514Actual
626591.002022-10-028546Actual
3509881.002024-12-318516Actual
1352200.002022-06-028514Budget
23859130.002024-03-018565Actual
2397293.002024-03-018536Actual
38780204.002025-04-028567Actual
21163142.002023-12-038567Actual
2958781.002024-08-018566Actual
16655197.002023-08-028514Actual
393831522.902025-05-018575Actual
1532141.192023-06-0285411Actual
368138.002022-05-028515Actual
6042131.002022-10-028565Actual
25236295.032024-04-018518Actual
1139317.002023-03-028573Actual
2107177.002023-12-038566Actual
19600267.002023-11-028513Actual
1074280.002023-01-318546Budget
393771255.502025-05-018573Actual
34735113.532024-12-0285613Actual
3676734.802025-01-3185511Actual
11581163.002023-03-028515Actual
22820138.002024-01-318515Actual
34002116.002024-12-028536Actual
18725109.002023-10-028564Actual
1636234.802023-07-0385611Actual
12709172.002023-04-028515Actual
5386109.002022-09-028567Actual
466630.002022-09-028573Budget
7164126.002022-11-028565Actual
1526710.332023-06-0285211Actual
5093100.002022-09-028536Budget
214509.272023-12-0385511Actual
30387314.002024-09-018514Actual
3674066.722025-01-3185411Actual
17927100.002023-09-028536Actual
1751013.532023-08-0285612Actual
33642275.002024-12-028513Actual
1736011.402023-08-0285511Actual
2432448.632024-03-0185111Actual
28235204.002024-07-028565Actual
2036817.782023-11-0285311Actual
1074394.002023-01-318546Actual
6778100.002022-11-028513Budget
2102100.002022-06-028518Budget
1591646.002023-07-038556Actual
39397-3569.902025-05-0185711Actual
5385100.002022-09-028567Budget
21666185.002023-12-318563Actual
13182200.002023-04-028517Budget
2787162.662024-06-0185113Actual
2039540.122023-11-0285411Actual
631240.002022-10-028556Budget
2023121.002022-06-028567Actual
2001135.002023-11-028556Actual
392040.002022-08-028526Budget
221270.002022-06-028568Budget
1934017.782023-10-0285311Actual
5512128.362022-09-028528Actual
163388.002022-06-028516Actual
12771100.002023-04-028565Budget
29765170.782024-08-018528Actual
3520541.002024-12-318556Actual
1692257.002023-08-028546Actual
33762301.002024-12-028514Actual
3523881.002024-12-318566Actual
10462200.002023-01-318515Budget
25917188.002024-05-018515Actual
24113200.002024-03-018517Actual
1186680.002023-03-028546Budget
2993982.682024-08-0185411Actual
30863476.852024-09-018518Actual
10696100.002023-01-318536Budget
2346453.952024-01-3185611Actual
14525236.002023-06-028513Actual
39407-1957.702025-05-0185713Actual
26838276.002024-06-018513Actual
16127125.332023-07-038528Actual
2207571.002023-12-318566Actual
23731179.002024-03-018514Actual
287100.002022-05-028564Budget
2952870.002024-08-018546Actual
144373.952023-05-0285212Actual
226200.002022-05-028514Budget
1529427.362023-06-0285311Actual
1431928.422023-05-0285411Actual
13726162.002023-05-028515Actual
256561311.102024-04-308574Actual
35769180.552024-12-3185612Actual
2497316.002024-04-018526Actual
9869111.002022-12-318567Actual
1828055.022023-09-0285111Actual
26873225.002024-06-018563Actual
19107207.002023-10-028567Actual
1435242.252023-05-0285611Actual
3685777.362025-01-3185112Actual
1554100.002022-06-028565Budget
3865560.002025-04-028556Actual
3213665.652024-10-0185211Actual
11176119.272023-01-318568Actual
2848120.002022-07-038536Actual
23766134.002024-03-018564Actual
1084980.002023-01-318566Budget
2502753.002024-04-018546Actual
1285186.002023-04-028516Actual
2096124.002023-12-038526Actual
2479583.002024-04-018564Actual
3901359.272025-04-0285311Actual
28525198.002024-07-028567Actual
12051200.002023-03-028517Budget
8365122.002022-12-038516Actual
1969175.002023-11-028573Actual
32765226.002024-11-018565Actual
2549853.952024-04-0185611Actual
855658.002022-12-038556Actual
2370334.002024-03-018573Actual
1632811.402023-07-0385511Actual
782085.932022-11-028568Actual
33020322.002024-11-018517Actual
9882.002022-05-028563Actual
38958128.422025-04-0285111Actual
9482100.002022-12-318516Budget
36445331.002025-01-318517Actual
3970109.002022-08-028536Actual
3906713.532025-04-0285511Actual
2211126.842022-06-028568Actual
1191436.002023-03-028556Actual
2045639.062023-11-0285611Actual
427112.002022-05-028565Actual
2340442.252024-01-3185411Actual
31157102.892024-09-0185112Actual
2399862.002024-03-018546Actual
749380.002022-11-028566Budget
15623146.002023-07-038514Actual
26246198.002024-05-018567Actual
795872.002022-12-038563Actual
38866143.512025-04-028528Actual
2893219.912024-07-0285212Actual
2199097.002023-12-318536Actual
1993129.002023-11-028526Actual
3065457.002024-09-018546Actual
458859.002022-09-028563Actual
33232148.632024-11-0185111Actual
37749237.452025-03-028568Actual
33797194.002024-12-028564Actual
23109180.002024-01-318517Actual
9266157.002022-12-318564Actual
332870.002022-07-038568Budget
2541126.292024-04-0185311Actual
14055190.002023-05-028567Actual
300190.002022-07-038566Budget
35005268.002024-12-318515Actual
27551143.312024-06-0185111Actual
35388373.822024-12-318518Actual
164473.952023-07-0385212Actual
4855200.002022-09-028515Budget
18189108.662023-09-028528Actual
37003146.872025-01-3185213Actual
1289834.002023-04-028526Actual
36538442.002025-01-318518Actual
8755100.002022-12-038567Budget
2193561.002023-12-318516Actual
9346131.002022-12-318515Actual
17820.002022-05-028573Budget
3561714.592024-12-3185511Actual
37247253.002025-03-028564Actual
1343180.002023-04-028568Budget
256681156.002024-04-308578Actual
2543827.362024-04-0185411Actual
4342100.002022-08-028518Budget
32637395.002024-11-018514Actual
1310280.002023-04-028566Budget
8461100.002022-12-038536Budget
26306432.912024-05-018518Actual
683882.002022-11-028563Actual
1491051.002023-06-028546Actual
2714183.002024-06-018516Actual
1544613.532023-06-0285612Actual
194853.952023-10-0285112Actual
10137100.002023-01-318513Budget
38397188.002025-04-028564Actual
738770.002022-11-028546Budget
25264143.512024-04-018528Actual
3627529.002025-01-318526Actual
1079055.002023-01-318556Actual
29502122.002024-08-018536Actual
7243109.002022-11-028516Actual
3573644.382024-12-3185212Actual
24641298.002024-04-018513Actual
16161187.452023-07-038568Actual
2494660.002024-04-018516Actual
5841200.002022-10-028514Budget
34355173.102024-12-0285111Actual
17687140.002023-09-028514Actual
1963200.002022-06-028517Budget
29389185.002024-08-018565Actual
915820.002022-12-318573Actual
36248120.002025-01-318516Actual
13666123.002023-05-028564Actual
1729100.002022-06-028536Budget
177779.002022-06-028546Actual
3747981.002025-03-028546Actual
20255178.362023-11-028568Actual
729151.002022-11-028526Actual
1467891.002023-06-028564Actual
2657043.312024-05-0185611Actual
30422248.002024-09-018564Actual
36600175.332025-01-318568Actual
18068214.002023-09-028517Actual
32016205.632024-10-018528Actual
803726.002022-12-038573Actual
9949100.002022-12-318518Budget
637090.002022-10-028566Budget
37629242.002025-03-028567Actual

Generated 2025-06-02 00:54:17.781 UTC