[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 896  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-05-0185311Actual
39306183.712025-04-0285213Actual
22286126.842023-12-318568Actual
2878577.362024-07-0285411Actual
9207200.002022-12-318514Budget
1252138.002023-04-028573Actual
33140167.752024-11-018528Actual
11503100.002023-03-028564Budget
15716116.002023-07-038515Actual
861580.002022-12-038566Budget
3225082.682024-10-0185611Actual
2104146.002023-12-038556Actual
1969175.002023-11-028573Actual
39397-3569.902025-05-0185711Actual
13666123.002023-05-028564Actual
31606223.002024-10-018515Actual
34947232.002024-12-318564Actual
1901575.002023-10-028566Actual
33797194.002024-12-028564Actual
21751157.002023-12-318514Actual
13476-537.002023-05-018574Actual
1939423.102023-10-0285511Actual
8462112.002022-12-038536Actual
8882108.662022-12-038528Actual
177680.002022-06-028546Budget
32963103.002024-11-018566Actual
1337070.002023-04-028528Budget
33232148.632024-11-0185111Actual
28108395.002024-07-028514Actual
1836230.552023-09-0285411Actual
144373.952023-05-0285212Actual
226200.002022-05-028514Budget
3573644.382024-12-3185212Actual
1751013.532023-08-0285612Actual
194853.952023-10-0285112Actual
15061182.002023-06-028567Actual
606104.002022-05-028536Actual
2500197.002024-04-018536Actual
10695112.002023-01-318536Actual
3285027.002024-11-018526Actual
571466.002022-10-028563Actual
215428.212023-12-0385112Actual
16570169.002023-08-028563Actual
1535561.402023-06-0285611Actual
21843155.002023-12-318515Actual
30210124.062024-08-0185613Actual
2535100.002022-07-038564Budget
20629298.002023-12-038513Actual
3331458.212024-11-0185411Actual
37340198.002025-03-028565Actual
28645172.302024-07-028568Actual
6218100.002022-10-028536Budget
1084980.002023-01-318566Budget
1461635.002023-06-028573Actual
214509.272023-12-0385511Actual
18068214.002023-09-028517Actual
30093139.062024-08-0185612Actual
3293040.002024-11-018556Actual
406446.002022-08-028556Actual
2098992.002023-12-038536Actual
25952161.002024-05-018565Actual
27752109.272024-06-0185112Actual
669980.002022-10-028568Budget
25673-4182.202024-04-3085711Actual
3103894.382024-09-0185311Actual
9020100.002022-12-318513Budget
2394414.002024-03-018526Actual
3671370.972025-01-3185311Actual
235180.002022-07-038563Budget
18606162.002023-10-028563Actual
279923.002022-07-038526Actual
17924.002022-05-028573Actual
34912361.002024-12-318514Actual
35978186.002025-01-318563Actual
3561714.592024-12-3185511Actual
5980164.002022-10-028515Actual
743440.002022-11-028556Budget
3343419.912024-11-0185212Actual
899114.002022-05-028567Actual
34002116.002024-12-028536Actual
1797929.002023-09-028556Actual
35416173.812024-12-318528Actual
35769180.552024-12-3185612Actual
2991290.122024-08-0185311Actual
13432154.112023-04-028568Actual
19600267.002023-11-028513Actual
579234.002022-10-028573Actual
3742531.002025-03-028526Actual
2072140.002023-12-038573Actual
2549853.952024-04-0185611Actual
205147.142023-11-0285112Actual
2096124.002023-12-038526Actual
2479583.002024-04-018564Actual
3327123.812022-07-038568Actual
17038189.002023-08-028517Actual
354630.002022-08-028573Budget
24676178.002024-04-018563Actual
39339171.432025-04-0285613Actual
4855200.002022-09-028515Budget
34618158.212024-12-0285612Actual
514152.002022-09-028546Actual
1684188.002023-08-028516Actual
36155250.002025-01-318515Actual
3739893.002025-03-028516Actual
3873103.002022-08-028516Actual
3062897.002024-09-018536Actual
387290.002022-08-028516Budget
3005920.972024-08-0185212Actual
445080.002022-08-028568Budget
2808073.002024-07-028573Actual
32637395.002024-11-018514Actual
245522.892024-03-0185212Actual
35295285.002024-12-318517Actual
1851413.532023-09-0285612Actual
3290477.002024-11-018546Actual
8085205.002022-12-038514Actual
2955445.002024-08-018556Actual
3854885.002025-04-028516Actual
13632133.002023-05-028514Actual
4715192.002022-09-028514Actual
999670.002022-12-318528Budget
33174205.632024-11-018568Actual
2031369.912023-11-0285111Actual
20222141.992023-11-028528Actual
3898659.272025-04-0285211Actual
235228.212024-01-3185112Actual
38100.002022-05-028513Budget
16783147.002023-08-028565Actual
21632249.002023-12-318513Actual
36918120.972025-01-3185612Actual
962761.002022-12-318546Actual
30178145.112024-08-0185213Actual
2671160.002022-07-038565Actual
612185.002022-10-028516Actual
11067100.002023-01-318518Budget
2546520.972024-04-0185511Actual
14644168.002023-06-028514Actual
33677164.002024-12-028563Actual
1387667.002023-05-028536Actual
3635556.002025-01-318556Actual
3141110.002022-07-038567Actual
1238099.002023-04-028513Actual
3142100.002022-07-038567Budget
626591.002022-10-028546Actual
3559068.852024-12-3185411Actual
1413100.002022-06-028564Budget
908070.002022-12-318563Budget
275188.002022-07-038516Actual
9948288.972022-12-318518Actual
3517964.002024-12-318546Actual
3219085.872024-10-0185411Actual
1111470.002023-01-318528Budget
1583615.002023-07-038526Actual
18571335.002023-10-028513Actual
781970.002022-11-028568Budget
30480211.002024-09-018515Actual
5385100.002022-09-028567Budget
22727169.002024-01-318514Actual
37127233.002025-03-028563Actual
2193561.002023-12-318516Actual
29296178.002024-08-018564Actual
26367178.362024-05-018568Actual
908169.002022-12-318563Actual
3868894.002025-04-028566Actual
2397293.002024-03-018536Actual
23766134.002024-03-018564Actual
10322200.002023-01-318514Budget
3735200.002022-08-028515Budget
2505327.002024-04-018556Actual
30267334.002024-09-018513Actual
12947100.002023-04-028536Budget
8365122.002022-12-038516Actual
557380.002022-09-028568Budget
2642782.682024-05-0185111Actual
13322100.002023-04-028518Budget
1898333.002023-10-028556Actual
795970.002022-12-038563Budget
401670.002022-08-028546Budget
2958781.002024-08-018566Actual
3340681.612024-11-0185112Actual
3783526.292025-03-0285211Actual
27196120.002024-06-018536Actual
9021101.002022-12-318513Actual
12569200.002023-04-028514Budget
15503326.002023-07-038513Actual
1224178.362023-03-028528Actual
2601250.002024-05-018516Actual
2023121.002022-06-028567Actual
164788.212023-07-0385612Actual
300190.002022-07-038566Budget
34178178.002024-12-028567Actual
1172290.002023-03-028516Budget
2881217.782024-07-0285511Actual
1990476.002023-11-028516Actual
36480232.002025-01-318567Actual
27459254.122024-06-018528Actual
1013697.002023-01-318513Actual
13243141.002023-04-028567Actual
3750557.002025-03-028556Actual
18103126.002023-09-028567Actual
134823310.502023-05-018576Actual
4124110.002022-08-028566Actual
1496964.002023-06-028566Actual
27493169.272024-06-018568Actual
10461144.002023-01-318515Actual
19846108.002023-11-028565Actual
10520100.002023-01-318565Budget
65367.002022-05-028546Actual
18818147.002023-10-028565Actual
15623146.002023-07-038514Actual
3172631.002024-10-018526Actual
458859.002022-09-028563Actual
15658112.002023-07-038564Actual
2778022.042024-06-0185212Actual
3443776.292024-12-0285411Actual
16006205.002023-07-038517Actual
188590.002022-06-028566Budget
3220100.002022-07-038518Budget
1934017.782023-10-0285311Actual
27431343.512024-06-018518Actual
1390256.002023-05-028546Actual
144107.142023-05-0285112Actual
2947430.002024-08-018526Actual
738674.002022-11-028546Actual
4714200.002022-09-028514Budget
1580981.002023-07-038516Actual
27083157.002024-06-018565Actual
1553105.002022-06-028565Actual
565290.002022-10-028513Actual
3178064.002024-10-018546Actual
1343180.002023-04-028568Budget
2997394.382024-08-0185611Actual
24113200.002024-03-018517Actual
14525236.002023-06-028513Actual
2440643.312024-03-0185411Actual
35708108.212024-12-3185112Actual
28490356.002024-07-028517Actual
953140.002022-12-318526Budget
10323174.002023-01-318514Actual
9580100.002022-12-318536Budget
28023203.002024-07-028563Actual
21666185.002023-12-318563Actual
24853114.002024-04-018515Actual
25143245.002024-04-018517Actual
33889217.002024-12-028565Actual
15751130.002023-07-038565Actual
30983117.782024-09-0185111Actual
2142343.312023-12-0385411Actual
37749237.452025-03-028568Actual
242820.002022-07-038573Budget
20749192.002023-12-038514Actual
10462200.002023-01-318515Budget
24147150.002024-03-018567Actual
21221316.242023-12-038518Actual
33112340.482024-11-018518Actual
509106.002022-05-028516Actual
3718472.002025-03-028573Actual
4342100.002022-08-028518Budget
294140.002022-07-038556Budget
9980.002022-05-028563Budget
2603917.002024-05-018526Actual
3556370.972024-12-3185311Actual
332870.002022-07-038568Budget
3183981.002024-10-018566Actual
2538410.332024-04-0185211Actual
10987100.002023-01-318567Budget
2508676.002024-04-018566Actual
1299589.002023-04-028546Actual
11582200.002023-03-028515Budget
33642275.002024-12-028513Actual
225173.952023-12-3185112Actual
11643100.002023-03-028565Budget
195439.272023-10-0285612Actual
2196225.002023-12-318526Actual
13182200.002023-04-028517Budget
27373212.002024-06-018567Actual
3918744.382025-04-0285212Actual
154137.142023-06-0285112Actual
34703138.102024-12-0285213Actual
1244260.002023-04-028563Budget
39040101.822025-04-0285411Actual
21249157.142023-12-038528Actual
775993.512022-11-028528Actual
26306432.912024-05-018518Actual
5093100.002022-09-028536Budget
1669099.002023-08-028564Actual
33585190.732024-11-0185613Actual
32878104.002024-11-018536Actual
287100.002022-05-028564Budget
1594962.002023-07-038566Actual
38603123.002025-04-028536Actual
2443310.332024-03-0185511Actual
1621965.652023-07-0385111Actual
631240.002022-10-028556Budget
37629242.002025-03-028567Actual
1526710.332023-06-0285211Actual
39386-105.002025-05-018576Actual
1392841.002023-05-028556Actual
25678-3784.402024-04-3085712Actual
279830.002022-07-038526Budget
38455202.002025-04-028515Actual
12948103.002023-04-028536Actual
28525198.002024-07-028567Actual
3405449.002024-12-028556Actual
30573100.002024-09-018516Actual
26748181.962024-05-0185213Actual
2672160.902024-05-0185113Actual
265368.212024-05-0185511Actual
3862962.002025-04-028546Actual
22642161.002024-01-318563Actual
8084200.002022-12-038514Budget
2988532.672024-08-0185211Actual
3745397.002025-03-028536Actual
1131471.002023-03-028563Actual
75990.002022-05-028566Budget
3565092.252024-12-3185611Actual
24266187.452024-03-018568Actual
2148442.252023-12-0385611Actual
29737384.422024-08-018518Actual
10383100.002023-01-318564Budget
12113100.002023-03-028567Budget
729040.002022-11-028526Budget
22253119.272023-12-318528Actual
20876145.002023-12-038565Actual
21128156.002023-12-038517Actual
28904100.762024-07-0285112Actual
2139645.442023-12-0385311Actual
17927100.002023-09-028536Actual
29354234.002024-08-018515Actual
3901359.272025-04-0285311Actual
452990.002022-09-028513Actual
9949100.002022-12-318518Budget
3230898.632024-10-0185112Actual
4391141.992022-08-028528Actual
7572200.002022-11-028517Budget
221270.002022-06-028568Budget
33020322.002024-11-018517Actual
1887659.002023-10-028516Actual
4776142.002022-09-028564Actual
579330.002022-10-028573Budget
75886.002022-05-028566Actual
1725157.142023-08-0285111Actual
839200.002022-05-028517Budget
2672100.002022-07-038565Budget
3857548.002025-04-028526Actual
32765226.002024-11-018565Actual
1554100.002022-06-028565Budget
32427180.202024-10-0185213Actual
31428172.002024-10-018563Actual
14736155.002023-06-028515Actual
31336127.572024-09-0185613Actual
17073135.002023-08-028567Actual
34297175.332024-12-028568Actual
134731687.502023-05-018573Actual
2036817.782023-11-0285311Actual
1591646.002023-07-038556Actual
2613200.002022-07-038515Budget
32108134.802024-10-0185111Actual
182340.002022-06-028556Budget
2293917.002024-01-318526Actual
18189108.662023-09-028528Actual
134791562.202023-05-018575Actual
1975392.002023-11-028564Actual
3328760.332024-11-0185311Actual
2893219.912024-07-0285212Actual
162479.272023-07-0385211Actual
524690.002022-09-028566Budget
1632811.402023-07-0385511Actual
2242643.312023-12-3185411Actual
2335032.672024-01-3185211Actual
3402875.002024-12-028546Actual
3656126.002022-08-028564Actual
683882.002022-11-028563Actual
393801457.802025-05-018574Actual
2875869.912024-07-0285311Actual
12193100.002023-03-028518Budget
1224070.002023-03-028528Budget
8835185.932022-12-038518Actual
18725109.002023-10-028564Actual
1630139.062023-07-0385411Actual
256622133.302024-04-308576Actual
32552167.002024-11-018563Actual
37595282.002025-03-028517Actual
32730234.002024-11-018515Actual
2399862.002024-03-018546Actual
37035125.822025-01-3185613Actual
11581163.002023-03-028515Actual
215060.002022-06-028528Budget
2107177.002023-12-038566Actual
31513339.002024-10-018514Actual
24205248.062024-03-018518Actual
28200211.002024-07-028515Actual
33553118.802024-11-0185213Actual
1029107.142022-05-028528Actual
27694100.762024-06-0185611Actual
22820138.002024-01-318515Actual
3169999.002024-10-018516Actual
27931194.242024-06-0185613Actual
34498134.802024-12-0285611Actual
1252030.002023-04-028573Budget
2497316.002024-04-018526Actual
2541126.292024-04-0185311Actual
1689684.002023-08-028536Actual
1299480.002023-04-028546Budget
855658.002022-12-038556Actual
37687363.212025-03-028518Actual
33855202.002024-12-028515Actual
1529427.362023-06-0285311Actual
1177055.002023-03-028526Actual
855540.002022-12-038556Budget
1491200.002022-06-028515Budget
38490234.002025-04-028565Actual
35005268.002024-12-318515Actual
2923377.002024-08-018573Actual
1936731.612023-10-0285411Actual
27988319.002024-07-028513Actual
3553664.592024-12-3185211Actual
3788996.512025-03-0285411Actual

Generated 2025-06-01 09:46:05.734 UTC