[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 500  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-08-2285311Actual
134852463.302023-04-208577Actual
6591213.212022-09-218518Actual
23202228.362024-01-208518Actual
2024100.002022-05-228567Budget
38185213.542025-02-1985613Actual
37595282.002025-02-198517Actual
17927100.002023-08-228536Actual
2494660.002024-03-218516Actual
789991.002022-11-228513Actual
28200211.002024-06-218515Actual
17814134.002023-08-228565Actual
1412123.002022-05-228564Actual
2505327.002024-03-218556Actual
27431343.512024-05-218518Actual
557380.002022-08-228568Budget
29176173.002024-07-218563Actual
21751157.002023-12-208514Actual
9207200.002022-12-208514Budget
30891166.242024-08-218528Actual
3862962.002025-03-228546Actual
1669099.002023-07-228564Actual
3603555.002025-01-208573Actual
23646145.002024-02-198563Actual
28703148.632024-06-2185111Actual
3005920.972024-07-2185212Actual
3635556.002025-01-208556Actual
803630.002022-11-228573Budget
36190166.002025-01-208565Actual
205413.952023-10-2285212Actual
15181132.902023-05-228568Actual
14115270.782023-04-218518Actual
1353174.002022-05-228514Actual
782085.932022-10-228568Actual
37092349.002025-02-198513Actual
18161231.392023-08-228518Actual
7243109.002022-10-228516Actual
30925249.572024-08-218568Actual
551380.002022-08-228528Budget
1990476.002023-10-228516Actual
34143309.002024-11-218517Actual
12631100.002023-03-228564Budget
37127233.002025-02-198563Actual
428100.002022-04-218565Budget
55630.002022-04-218526Budget
683882.002022-10-228563Actual
37340198.002025-02-198565Actual
1013697.002023-01-208513Actual
5465100.002022-08-228518Budget
33855202.002024-11-218515Actual
3343419.912024-10-2185212Actual
164473.952023-06-2285212Actual
3918744.382025-03-2285212Actual
973171.002022-12-208566Actual
26748181.962024-04-2085213Actual
18103126.002023-08-228567Actual
300190.002022-06-228566Budget
8462112.002022-11-228536Actual
1064737.002023-01-208526Actual
30210124.062024-07-2185613Actual
25857149.002024-04-208564Actual
3127769.672024-08-2185113Actual
3213665.652024-09-2085211Actual
466630.002022-08-228573Budget
1139230.002023-02-198573Budget
36303116.002025-01-208536Actual
7340111.002022-10-228536Actual
1111470.002023-01-208528Budget
12569200.002023-03-228514Budget
4264100.002022-07-228567Budget
36566173.812025-01-208528Actual
19107207.002023-09-218567Actual
24233135.932024-02-198528Actual
393831522.902025-04-208575Actual
27083157.002024-05-218565Actual
27373212.002024-05-218567Actual
1797929.002023-08-228556Actual
427112.002022-04-218565Actual
3172631.002024-09-208526Actual
31606223.002024-09-208515Actual
2991290.122024-07-2185311Actual
571560.002022-09-218563Budget
1177055.002023-02-198526Actual
1310381.002023-03-228566Actual
504440.002022-08-228526Actual
18606162.002023-09-218563Actual
31988382.912024-09-208518Actual
108870.002022-04-218568Budget
1131560.002023-02-198563Budget
17159101.082023-07-228528Actual
2157511.402023-11-2285612Actual
6449211.002022-09-218517Actual
163388.002022-05-228516Actual
32963103.002024-10-218566Actual
401781.002022-07-228546Actual
21283135.932023-11-228568Actual
17687140.002023-08-228514Actual
14736155.002023-05-228515Actual
30093139.062024-07-2185612Actual
3408674.002024-11-218566Actual
2603917.002024-04-208526Actual
17602190.002023-08-228563Actual
9483112.002022-12-208516Actual
20194261.692023-10-228518Actual
2332250.762024-01-2085111Actual
3003195.442024-07-2185112Actual
2672100.002022-06-228565Budget
31930249.002024-09-208567Actual
134823310.502023-04-208576Actual
1482974.002023-05-228516Actual
3225082.682024-09-2085611Actual
3786294.382025-02-1985311Actual
25952161.002024-04-208565Actual
2538410.332024-03-2185211Actual
34297175.332024-11-218568Actual
226200.002022-04-218514Budget
2662911.402024-04-2085112Actual
29857147.572024-07-2185111Actual
452890.002022-08-228513Budget
2370334.002024-02-198573Actual
3865560.002025-03-228556Actual
1224070.002023-02-198528Budget
7024100.002022-10-228564Budget
75990.002022-04-218566Budget
28293109.002024-06-218516Actual
1467891.002023-05-228564Actual
1828055.022023-08-2285111Actual
10519117.002023-01-208565Actual
9266157.002022-12-208564Actual
17924.002022-04-218573Actual
29296178.002024-07-218564Actual
30480211.002024-08-218515Actual
894284.422022-11-228568Actual
1360472.002023-04-218573Actual
5326200.002022-08-228517Budget
1186680.002023-02-198546Budget
15538158.002023-06-228563Actual
3260994.002024-10-218573Actual
855658.002022-11-228556Actual
2107177.002023-11-228566Actual
6779124.002022-10-228513Actual
3553664.592024-12-2085211Actual
29051185.472024-06-2185213Actual
13244100.002023-03-228567Budget
255566.082024-03-2185112Actual
579234.002022-09-218573Actual
1186770.002023-02-198546Actual
256158.212024-03-2185612Actual
1554100.002022-05-228565Budget
12114110.002023-02-198567Actual
27338265.002024-05-218517Actual
2714183.002024-05-218516Actual
35944246.002025-01-208513Actual
33889217.002024-11-218565Actual
3800769.912025-02-1985112Actual
3803518.842025-02-1985212Actual
6042131.002022-09-218565Actual
861489.002022-11-228566Actual
29737384.422024-07-218518Actual
33947106.002024-11-218516Actual
10383100.002023-01-208564Budget
195125.012023-09-2185212Actual
406446.002022-07-228556Actual
2840055.002024-06-218556Actual
34355173.102024-11-2185111Actual
2391790.002024-02-198516Actual
1392841.002023-04-218556Actual
5901107.002022-09-218564Actual
12381100.002023-03-228513Budget
14525236.002023-05-228513Actual
579330.002022-09-218573Budget
2693077.002024-05-218573Actual
2405654.002024-02-198566Actual
11582200.002023-02-198515Budget
10696100.002023-01-208536Budget
2039540.122023-10-2285411Actual
1739464.592023-07-2285611Actual
2884679.482024-06-2185611Actual
17721109.002023-08-228564Actual
24266187.452024-02-198568Actual
13726162.002023-04-218515Actual
39397-3569.902025-04-2085711Actual
164788.212023-06-2285612Actual
31099101.822024-08-2185611Actual
16783147.002023-07-228565Actual
2476200.002022-06-228514Budget
2343111.402024-01-2085511Actual
1289834.002023-03-228526Actual
9869111.002022-12-208567Actual
3657100.002022-07-228564Budget
35708108.212024-12-2085112Actual
1299589.002023-03-228546Actual
1689684.002023-07-228536Actual
177779.002022-05-228546Actual
1390256.002023-04-218546Actual
12302104.112023-02-198568Actual
221270.002022-05-228568Budget
1304150.002023-03-228556Budget
499792.002022-08-228516Actual
35153105.002024-12-208536Actual
6450200.002022-09-218517Budget
31304124.062024-08-2185213Actual
168030.002022-05-228526Budget
1898333.002023-09-218556Actual
3857548.002025-03-228526Actual
8756135.002022-11-228567Actual
1485629.002023-05-228526Actual
8365122.002022-11-228516Actual
22642161.002024-01-208563Actual
749380.002022-10-228566Budget
499690.002022-08-228516Budget
1591646.002023-06-228556Actual
12709172.002023-03-228515Actual
36918120.972025-01-2085612Actual
1727920.972023-07-2285211Actual
631240.002022-09-218556Budget
2057212.462023-10-2285612Actual
9267100.002022-12-208564Budget
743331.002022-10-228556Actual
9949100.002022-12-208518Budget
738674.002022-10-228546Actual
21128156.002023-11-228517Actual
12051200.002023-02-198517Budget
3520541.002024-12-208556Actual
163290.002022-05-228516Budget
967434.002022-12-208556Actual
1064640.002023-01-208526Budget
15751130.002023-06-228565Actual
21249157.142023-11-228528Actual
2443310.332024-02-1985511Actual
3735200.002022-07-228515Budget
31336127.572024-08-2185613Actual
31754114.002024-09-208536Actual
2944790.002024-07-218516Actual
387290.002022-07-228516Budget
4715192.002022-08-228514Actual
2034119.912023-10-2285211Actual
1730120.002022-05-228536Actual
38455202.002025-03-228515Actual
3656126.002022-07-228564Actual
1423753.952023-04-2185111Actual
5464276.842022-08-228518Actual
23230122.302024-01-208528Actual
30770287.002024-08-218517Actual
36600175.332025-01-208568Actual
38900190.482025-03-228568Actual
1310280.002023-03-228566Budget
16570169.002023-07-228563Actual
37003146.872025-01-2085213Actual
34827179.002024-12-208563Actual
1230180.002023-02-198568Budget
1692257.002023-07-228546Actual
2601250.002024-04-208516Actual
20101206.002023-10-228517Actual
3674066.722025-01-2085411Actual
1496964.002023-05-228566Actual
7339100.002022-10-228536Budget
10928158.002023-01-208517Actual
174795.012023-07-2285212Actual
32672238.002024-10-218564Actual
2671160.002022-06-228565Actual
8835185.932022-11-228518Actual
19072212.002023-09-218517Actual
27931194.242024-05-2185613Actual
32427180.202024-09-2085213Actual
3397432.002024-11-218526Actual
1998555.002023-10-228546Actual
34735113.532024-11-2185613Actual
346960.002022-07-228563Budget
354732.002022-07-228573Actual
3068047.002024-08-218556Actual
235059.002022-06-228563Actual
2193561.002023-12-208516Actual
19165349.572023-09-218518Actual
1936731.612023-09-2185411Actual
4124110.002022-07-228566Actual
3079200.002022-06-228517Budget
2728177.002024-05-218566Actual
2346453.952024-01-2085611Actual
2543827.362024-03-2185411Actual
1139317.002023-02-198573Actual
367200.002022-04-218515Budget
27898188.972024-05-2185213Actual
18818147.002023-09-218565Actual
9345100.002022-12-208515Budget
20136128.002023-10-228567Actual
2832027.002024-06-218526Actual
242820.002022-06-228573Budget
3901359.272025-03-2285311Actual
205147.142023-10-2285112Actual
3868894.002025-03-228566Actual
11819110.002023-02-198536Actual
2196225.002023-12-208526Actual
10382108.002023-01-208564Actual
6778100.002022-10-228513Budget
39339171.432025-03-2285613Actual
393891569.902025-04-208577Actual
227174.002022-04-218514Actual
195439.272023-09-2185612Actual
2947430.002024-07-218526Actual
23611264.002024-02-198513Actual
182340.002022-05-228556Budget
2301953.002024-01-208556Actual
3898659.272025-03-2285211Actual
393801457.802025-04-208574Actual
279830.002022-06-228526Budget
34264225.332024-11-218528Actual
11441208.002023-02-198514Actual
1632811.402023-06-2285511Actual
14644168.002023-05-228514Actual
4391141.992022-07-228528Actual
35330236.002024-12-208567Actual
33642275.002024-11-218513Actual
9020100.002022-12-208513Budget
2609345.002024-04-208546Actual
3340681.612024-10-2185112Actual
33112340.482024-10-218518Actual
30573100.002024-08-218516Actual
3906713.532025-03-2285511Actual
25700234.002024-04-208513Actual
1252138.002023-03-228573Actual
3742531.002025-02-198526Actual
3290477.002024-10-218546Actual
445080.002022-07-228568Budget
21843155.002023-12-208515Actual
35854134.592024-12-2085213Actual
1352200.002022-05-228514Budget
3488475.002024-12-208573Actual
3561714.592024-12-2085511Actual
973080.002022-12-208566Budget
20842142.002023-11-228515Actual
38397188.002025-03-228564Actual
2923377.002024-07-218573Actual
21221316.242023-11-228518Actual
31157102.892024-08-2185112Actual
134881248.802023-04-208578Actual
2440643.312024-02-1985411Actual
518751.002022-08-228556Actual
245257.142024-02-1985112Actual
20664177.002023-11-228563Actual
10520100.002023-01-208565Budget
1426511.402023-04-2185211Actual
27988319.002024-06-218513Actual
24113200.002024-02-198517Actual
23731179.002024-02-198514Actual
743440.002022-10-228556Budget
354630.002022-07-228573Budget
1197374.002023-02-198566Actual
9948288.972022-12-208518Actual
1131471.002023-02-198563Actual
2787162.662024-05-2185113Actual
38490234.002025-03-228565Actual
13322100.002023-03-228518Budget
23824143.002024-02-198515Actual
3812790.732025-02-1985113Actual
9809200.002022-12-208517Budget
37212377.002025-02-198514Actual
9997157.142022-12-208528Actual
30805220.002024-08-218567Actual
2004462.002023-10-228566Actual
1493643.002023-05-228556Actual
21877100.002023-12-208565Actual
11820100.002023-02-198536Budget
32400111.782024-09-2085113Actual
3594200.002022-07-228514Budget
3101132.672024-08-2185211Actual
3221243.512022-06-228518Actual
31548192.002024-09-208564Actual
2843389.002024-06-218566Actual
514070.002022-08-228546Budget
134791562.202023-04-208575Actual
2234465.652023-12-2085111Actual
22727169.002024-01-208514Actual
3118535.872024-08-2185212Actual
32552167.002024-10-218563Actual
2657043.312024-04-2085611Actual
39040101.822025-03-2285411Actual
16127125.332023-06-228528Actual
31393322.002024-09-208513Actual
3679979.482025-01-2085611Actual
30863476.852024-08-218518Actual
20749192.002023-11-228514Actual
908070.002022-12-208563Budget
16041184.002023-06-228567Actual
8834100.002022-11-228518Budget
1079055.002023-01-208556Actual
25178177.002024-03-218567Actual
12771100.002023-03-228565Budget
1059896.002023-01-208516Actual
962670.002022-12-208546Budget
2497316.002024-03-218526Actual
38242300.002025-03-228513Actual
13243141.002023-03-228567Actual
37807110.342025-02-1985111Actual
3873103.002022-07-228516Actual
1801167.002023-08-228566Actual
1559548.002023-06-228573Actual
2211126.842022-05-228568Actual
1580981.002023-06-228516Actual
8144100.002022-11-228564Budget
17073135.002023-07-228567Actual
7572200.002022-10-228517Budget
15716116.002023-06-228515Actual
22225235.932023-12-208518Actual
2500197.002024-03-218536Actual
29765170.782024-07-218528Actual
1895743.002023-09-218546Actual
1491051.002023-05-228546Actual
1765933.002023-08-228573Actual
12113100.002023-02-198567Budget
19811131.002023-10-228515Actual
2875869.912024-06-2185311Actual
669980.002022-09-218568Budget
663980.002022-09-218528Budget
1535561.402023-05-2285611Actual
2848120.002022-06-228536Actual

Generated 2025-05-22 01:15:12.177 UTC