[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 992  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4715192.002022-09-038514Actual
9483112.002023-01-018516Actual
412590.002022-08-038566Budget
1689684.002023-08-038536Actual
2346453.952024-02-0185611Actual
38100.002022-05-038513Budget
749268.002022-11-038566Actual
3334891.192024-11-0285611Actual
33112340.482024-11-028518Actual
894284.422022-12-048568Actual
9266157.002023-01-018564Actual
13182200.002023-04-038517Budget
2391790.002024-03-028516Actual
18606162.002023-10-038563Actual
3718472.002025-03-038573Actual
34735113.532024-12-0385613Actual
11819110.002023-03-038536Actual
1789925.002023-09-038526Actual
36190166.002025-02-018565Actual
1939423.102023-10-0385511Actual
29354234.002024-08-028515Actual
3638883.002025-02-018566Actual
1589052.002023-07-048546Actual
37807110.342025-03-0385111Actual
3862962.002025-04-038546Actual
256158.212024-04-0285612Actual
3812790.732025-03-0385113Actual
3603555.002025-02-018573Actual
3657100.002022-08-038564Budget
1304150.002023-04-038556Budget
401781.002022-08-038546Actual
2923377.002024-08-028573Actual
7572200.002022-11-038517Budget
5900100.002022-10-038564Budget
36445331.002025-02-018517Actual
3736133.002022-08-038515Actual
3794998.632025-03-0385611Actual
23109180.002024-02-018517Actual
163388.002022-06-038516Actual
21249157.142023-12-048528Actual
2763379.482024-06-0285411Actual
37595282.002025-03-038517Actual
19193152.602023-10-038528Actual
1139230.002023-03-038573Budget
1730120.002022-06-038536Actual
31988382.912024-10-028518Actual
32108134.802024-10-0285111Actual
10323174.002023-02-018514Actual
1172290.002023-03-038516Budget
2808073.002024-07-038573Actual
15503326.002023-07-048513Actual
26992192.002024-06-028564Actual
38362360.002025-04-038514Actual
12630145.002023-04-038564Actual
25298149.572024-04-028568Actual
174795.012023-08-0385212Actual
286132.002022-05-038564Actual
16570169.002023-08-038563Actual
65367.002022-05-038546Actual
6964200.002022-11-038514Budget
10988142.002023-02-018567Actual
29644306.002024-08-028517Actual
30178145.112024-08-0285213Actual
1477198.002023-06-038565Actual
428100.002022-05-038565Budget
458960.002022-09-038563Budget
2023121.002022-06-038567Actual
2102100.002022-06-038518Budget
840142.002022-05-038517Actual
2151120.782022-06-038528Actual
32878104.002024-11-028536Actual
775993.512022-11-038528Actual
1554100.002022-06-038565Budget
1352200.002022-06-038514Budget
1387667.002023-05-038536Actual
2549853.952024-04-0285611Actual
3833451.002025-04-038573Actual
17073135.002023-08-038567Actual
1851413.532023-09-0385612Actual
2293917.002024-02-018526Actual
34703138.102024-12-0385213Actual
4714200.002022-09-038514Budget
1751013.532023-08-0385612Actual
18161231.392023-09-038518Actual
36658162.462025-02-0185111Actual
27898188.972024-06-0285213Actual
17131251.092023-08-038518Actual
38958128.422025-04-0385111Actual
2840055.002024-07-038556Actual
20842142.002023-12-048515Actual
12192196.542023-03-038518Actual
28235204.002024-07-038565Actual
27338265.002024-06-028517Actual
35508116.722025-01-0185111Actual
1523964.592023-06-0385111Actual
35944246.002025-02-018513Actual
4342100.002022-08-038518Budget
134791562.202023-05-028575Actual
22607281.002024-02-018513Actual
25857149.002024-05-028564Actual
953140.002023-01-018526Budget
168139.002022-06-038526Actual
23144206.002024-02-018567Actual
15658112.002023-07-048564Actual
55736.002022-05-038526Actual
1963200.002022-06-038517Budget
31336127.572024-09-0285613Actual
894170.002022-12-048568Budget
36918120.972025-02-0185612Actual
36248120.002025-02-018516Actual
729040.002022-11-038526Budget
2991290.122024-08-0285311Actual
134731687.502023-05-028573Actual
2538410.332024-04-0285211Actual
32552167.002024-11-028563Actual
1177055.002023-03-038526Actual
31304124.062024-09-0285213Actual
32427180.202024-10-0285213Actual
3458434.802024-12-0385212Actual
34355173.102024-12-0385111Actual
729151.002022-11-038526Actual
16655197.002023-08-038514Actual
2269969.002024-02-018573Actual
17687140.002023-09-038514Actual
393891569.902025-05-028577Actual
31606223.002024-10-028515Actual
2178582.002024-01-018564Actual
9404100.002023-01-018565Budget
289581.002022-07-048546Actual
1488488.002023-06-038536Actual
11441208.002023-03-038514Actual
1252030.002023-04-038573Budget
27083157.002024-06-028565Actual
3397432.002024-12-038526Actual
973171.002023-01-018566Actual
19846108.002023-11-038565Actual
300190.002022-07-048566Budget
14143110.172023-05-038528Actual
7024100.002022-11-038564Budget
14644168.002023-06-038514Actual
23611264.002024-03-028513Actual
6965176.002022-11-038514Actual
36063384.002025-02-018514Actual
3745397.002025-03-038536Actual
14559190.002023-06-038563Actual
8286112.002022-12-048565Actual
2502753.002024-04-028546Actual
39407-1957.702025-05-0285713Actual
9949100.002023-01-018518Budget
571466.002022-10-038563Actual
23859130.002024-03-028565Actual
26838276.002024-06-028513Actual
1461635.002023-06-038573Actual
1337070.002023-04-038528Budget
2405654.002024-03-028566Actual
4918132.002022-09-038565Actual
3438332.672024-12-0385211Actual
11067100.002023-02-018518Budget
3035975.002024-09-028573Actual
37629242.002025-03-038567Actual
12631100.002023-04-038564Budget
855540.002022-12-048556Budget
2172334.002024-01-018573Actual
3142100.002022-07-048567Budget
2004462.002023-11-038566Actual
2848120.002022-07-048536Actual
34792300.002025-01-018513Actual
1591646.002023-07-048556Actual
30480211.002024-09-028515Actual
1131560.002023-03-038563Budget
27493169.272024-06-028568Actual
12302104.112023-03-038568Actual
174525.012023-08-0385112Actual
14020158.002023-05-038517Actual
28645172.302024-07-038568Actual
20136128.002023-11-038567Actual
33947106.002024-12-038516Actual
3180648.002024-10-028556Actual
514070.002022-09-038546Budget
3595196.002022-08-038514Actual
37247253.002025-03-038564Actual
7025130.002022-11-038564Actual
1392841.002023-05-038556Actual
9345100.002023-01-018515Budget
34178178.002024-12-038567Actual
65280.002022-05-038546Budget
1544613.532023-06-0385612Actual
1833530.552023-09-0385311Actual
29141317.002024-08-028513Actual
3747981.002025-03-038546Actual
1694836.002023-08-038556Actual
1795345.002023-09-038546Actual
15716116.002023-07-048515Actual
2335032.672024-02-0185211Actual
24113200.002024-03-028517Actual
1059896.002023-02-018516Actual
22225235.932024-01-018518Actual
1828055.022023-09-0385111Actual
27373212.002024-06-028567Actual
439080.002022-08-038528Budget
122780.002022-06-038563Budget
4855200.002022-09-038515Budget
13666123.002023-05-038564Actual
5093100.002022-09-038536Budget
346863.002022-08-038563Actual
354630.002022-08-038573Budget
3556370.972025-01-0185311Actual
12710200.002023-04-038515Budget
683970.002022-11-038563Budget
38900190.482025-04-038568Actual
1005870.002023-01-018568Budget
4124110.002022-08-038566Actual
29679218.002024-08-028567Actual
841240.002022-12-048526Budget
2603917.002024-05-028526Actual
2101564.002023-12-048546Actual
2157511.402023-12-0485612Actual
32016205.632024-10-028528Actual
1446811.402023-05-0385612Actual
1730628.422023-08-0385311Actual
2397293.002024-03-028536Actual
3512536.002025-01-018526Actual
31548192.002024-10-028564Actual
33585190.732024-11-0285613Actual
33642275.002024-12-038513Actual
5841200.002022-10-038514Budget
2878577.362024-07-0385411Actual
29857147.572024-08-0285111Actual
16161187.452023-07-048568Actual
18818147.002023-10-038565Actual
3969100.002022-08-038536Budget
3106577.362024-09-0285411Actual
9980.002022-05-038563Budget
2693077.002024-06-028573Actual
6591213.212022-10-038518Actual
39040101.822025-04-0385411Actual
7104100.002022-11-038515Budget
612090.002022-10-038516Budget
3627529.002025-02-018526Actual
458859.002022-09-038563Actual
2299348.002024-02-018546Actual
4776142.002022-09-038564Actual
2614160.002022-07-048515Actual
28348130.002024-07-038536Actual
2479583.002024-04-028564Actual
9580100.002023-01-018536Budget
30267334.002024-09-028513Actual
392151.002022-08-038526Actual
20749192.002023-12-048514Actual
15061182.002023-06-038567Actual
11254127.002023-03-038513Actual
7711100.002022-11-038518Budget
3293040.002024-11-028556Actual
1177140.002023-03-038526Budget
1435242.252023-05-0385611Actual
215428.212023-12-0485112Actual
26334185.932024-05-028528Actual
2332250.762024-02-0185111Actual
2535100.002022-07-048564Budget
2534118.002022-07-048564Actual
294247.002022-07-048556Actual
1936731.612023-10-0385411Actual
2211126.842022-06-038568Actual
289480.002022-07-048546Budget
16783147.002023-08-038565Actual
3443776.292024-12-0385411Actual
134852463.302023-05-028577Actual
7339100.002022-11-038536Budget
19227125.332023-10-038568Actual
3446427.362024-12-0385511Actual
2296783.002024-02-018536Actual
1491200.002022-06-038515Budget
33762301.002024-12-038514Actual
195125.012023-10-0385212Actual
29176173.002024-08-028563Actual
1191350.002023-03-038556Budget
908070.002023-01-018563Budget
839200.002022-05-038517Budget
34498134.802024-12-0385611Actual
2024100.002022-06-038567Budget
445080.002022-08-038568Budget
980100.002022-05-038518Budget
27988319.002024-07-038513Actual
637090.002022-10-038566Budget
3169999.002024-10-028516Actual
2139645.442023-12-0485311Actual
3172631.002024-10-028526Actual
2394414.002024-03-028526Actual
29389185.002024-08-028565Actual
28583443.512024-07-038518Actual
6217112.002022-10-038536Actual
17193146.542023-08-038568Actual
226200.002022-05-038514Budget
1353174.002022-06-038514Actual
1669099.002023-08-038564Actual
2204234.002024-01-018556Actual
22820138.002024-02-018515Actual
3668653.952025-02-0185211Actual
227174.002022-05-038514Actual
25735170.002024-05-028563Actual
38277168.002025-04-038563Actual
39339171.432025-04-0385613Actual
18691176.002023-10-038514Actual
1686822.002023-08-038526Actual
2766034.802024-06-0285511Actual
8223100.002022-12-048515Budget
3148569.002024-10-028573Actual
15751130.002023-07-048565Actual
36155250.002025-02-018515Actual
35295285.002025-01-018517Actual
3060048.002024-09-028526Actual
34002116.002024-12-038536Actual
28490356.002024-07-038517Actual
2944790.002024-08-028516Actual
14055190.002023-05-038567Actual
11503100.002023-03-038564Budget
255835.012024-04-0285212Actual
4264100.002022-08-038567Budget
11502135.002023-03-038564Actual
2500197.002024-04-028536Actual
1559548.002023-07-048573Actual
2034119.912023-11-0385211Actual
1390256.002023-05-038546Actual
579330.002022-10-038573Budget
3331458.212024-11-0285411Actual
37687363.212025-03-038518Actual
26211256.002024-05-028517Actual
31641212.002024-10-028565Actual
11066235.932023-02-018518Actual
3898659.272025-04-0385211Actual
2148442.252023-12-0485611Actual
28293109.002024-07-038516Actual
2435220.972024-03-0285211Actual
1431928.422023-05-0385411Actual
130517.002022-06-038573Actual
3213665.652024-10-0285211Actual
9207200.002023-01-018514Budget
1087101.082022-05-038568Actual
332870.002022-07-048568Budget
2546520.972024-04-0285511Actual
31099101.822024-09-0285611Actual
393831522.902025-05-028575Actual
30863476.852024-09-028518Actual
13244100.002023-04-038567Budget
2276297.002024-02-018564Actual
2355410.332024-02-0185612Actual
2662911.402024-05-0285112Actual
24641298.002024-04-028513Actual
22286126.842024-01-018568Actual
287100.002022-05-038564Budget
962670.002023-01-018546Budget
19719154.002023-11-038514Actual
25917188.002024-05-028515Actual
11644151.002023-03-038565Actual
2255013.532024-01-0185612Actual
973080.002023-01-018566Budget
17721109.002023-09-038564Actual
10057131.392023-01-018568Actual
235180.002022-07-048563Budget
18068214.002023-09-038517Actual
1895743.002023-10-038546Actual
9206202.002023-01-018514Actual
2648240.122024-05-0285311Actual
256622133.302024-05-018576Actual
24676178.002024-04-028563Actual
1252138.002023-04-038573Actual
2672100.002022-07-048565Budget
17602190.002023-09-038563Actual
3225082.682024-10-0285611Actual
17779108.002023-09-038515Actual
3407106.002022-08-038513Actual
14736155.002023-06-038515Actual
10987100.002023-02-018567Budget
21221316.242023-12-048518Actual
2473334.002024-04-028573Actual
154137.142023-06-0385112Actual
2136928.422023-12-0485211Actual
9021101.002023-01-018513Actual
1412123.002022-06-038564Actual
3573644.382025-01-0185212Actual
1739464.592023-08-0385611Actual
23824143.002024-03-028515Actual
3220100.002022-07-048518Budget
3219085.872024-10-0285411Actual
69940.002022-05-038556Budget
1801167.002023-09-038566Actual
30891166.242024-09-028528Actual
888370.002022-12-048528Budget
1029107.142022-05-038528Actual
3000104.002022-07-048566Actual
2193561.002024-01-018516Actual
1396170.002023-05-038566Actual
2305276.002024-02-018566Actual
184819.272023-09-0385112Actual
27459254.122024-06-028528Actual
13632133.002023-05-038514Actual
1787291.002023-09-038516Actual
13181139.002023-04-038517Actual
31896297.002024-10-028517Actual
1384822.002023-05-038526Actual
27050224.002024-06-028515Actual
401670.002022-08-038546Budget
242928.002022-07-048573Actual
37212377.002025-03-038514Actual
2650937.992024-05-0285411Actual
13371117.752023-04-038528Actual
17924.002022-05-038573Actual
37035125.822025-02-0185613Actual
12569200.002023-04-038514Budget
10696100.002023-02-018536Budget
2399862.002024-03-028546Actual
5325135.002022-09-038517Actual
900100.002022-05-038567Budget
30925249.572024-09-028568Actual
967340.002023-01-018556Budget
35978186.002025-02-018563Actual
162479.272023-07-0485211Actual
509106.002022-05-038516Actual
275090.002022-07-048516Budget
37305240.002025-03-038515Actual
3800769.912025-03-0385112Actual
24761176.002024-04-028514Actual
499792.002022-09-038516Actual

Generated 2025-06-02 17:47:53.107 UTC