[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868894.002025-03-238566Actual
1482974.002023-05-238516Actual
1828055.022023-08-2385111Actual
9345100.002022-12-218515Budget
626591.002022-09-228546Actual
1765933.002023-08-238573Actual
21221316.242023-11-238518Actual
6450200.002022-09-228517Budget
5900100.002022-09-228564Budget
1429241.192023-04-2285311Actual
2134149.702023-11-2385111Actual
9021101.002022-12-218513Actual
605100.002022-04-228536Budget
749380.002022-10-238566Budget
10987100.002023-01-218567Budget
3458434.802024-11-2285212Actual
962670.002022-12-218546Budget
35769180.552024-12-2185612Actual
789991.002022-11-238513Actual
36976132.832025-01-2185113Actual
5980164.002022-09-228515Actual
803630.002022-11-238573Budget
3512536.002024-12-218526Actual
11440200.002023-02-208514Budget
34676125.822024-11-2285113Actual
2958781.002024-07-228566Actual
6590100.002022-09-228518Budget
9870100.002022-12-218567Budget
26781129.322024-04-2185613Actual
1851413.532023-08-2385612Actual
1304262.002023-03-238556Actual
37212377.002025-02-208514Actual
1532141.192023-05-2385411Actual
504440.002022-08-238526Actual
34703138.102024-11-2285213Actual
7243109.002022-10-238516Actual
2178582.002023-12-218564Actual
11644151.002023-02-208565Actual
3327123.812022-06-238568Actual
16783147.002023-07-238565Actual
2103207.152022-05-238518Actual
21843155.002023-12-218515Actual
15716116.002023-06-238515Actual
5901107.002022-09-228564Actual
35295285.002024-12-218517Actual
19165349.572023-09-228518Actual
3685777.362025-01-2185112Actual
279830.002022-06-238526Budget
2724840.002024-05-228556Actual
2672160.902024-04-2185113Actual
26246198.002024-04-218567Actual
37629242.002025-02-208567Actual
17721109.002023-08-238564Actual
24676178.002024-03-228563Actual
393891569.902025-04-218577Actual
215428.212023-11-2385112Actual
2476200.002022-06-238514Budget
3862962.002025-03-238546Actual
18606162.002023-09-228563Actual
439080.002022-07-238528Budget
1928565.652023-09-2285111Actual
35416173.812024-12-218528Actual
1898333.002023-09-228556Actual
163388.002022-05-238516Actual
4203200.002022-07-238517Budget
1890330.002023-09-228526Actual
122780.002022-05-238563Budget
28293109.002024-06-228516Actual
11819110.002023-02-208536Actual
130517.002022-05-238573Actual
2142343.312023-11-2385411Actual
1310280.002023-03-238566Budget
2541126.292024-03-2285311Actual
967434.002022-12-218556Actual
1431928.422023-04-2285411Actual
31304124.062024-08-2285213Actual
7024100.002022-10-238564Budget
3079200.002022-06-238517Budget
9020100.002022-12-218513Budget
3183981.002024-09-218566Actual
25678-3784.402024-04-2085712Actual
2355410.332024-01-2185612Actual
888370.002022-11-238528Budget
23611264.002024-02-208513Actual
3739893.002025-02-208516Actual
2193561.002023-12-218516Actual
1591646.002023-06-238556Actual
1686822.002023-07-238526Actual
256561311.102024-04-208574Actual
3582764.412024-12-2185113Actual
3969100.002022-07-238536Budget
3080198.002022-06-238517Actual
28611181.392024-06-228528Actual
13726162.002023-04-228515Actual
1197280.002023-02-208566Budget
11503100.002023-02-208564Budget
15026236.002023-05-238517Actual
168139.002022-05-238526Actual
20784116.002023-11-238564Actual
2291271.002024-01-218516Actual
1467891.002023-05-238564Actual
29084124.062024-06-2285613Actual
38958128.422025-03-2385111Actual
504540.002022-08-238526Budget
1139230.002023-02-208573Budget
26211256.002024-04-218517Actual
6778100.002022-10-238513Budget
2991290.122024-07-2285311Actual
16535287.002023-07-238513Actual
65280.002022-04-228546Budget
289480.002022-06-238546Budget
34178178.002024-11-228567Actual
21666185.002023-12-218563Actual
33677164.002024-11-228563Actual
2290100.002022-06-238513Budget
30805220.002024-08-228567Actual
3402875.002024-11-228546Actual
205413.952023-10-2385212Actual
34143309.002024-11-228517Actual
36097227.002025-01-218564Actual
1931311.402023-09-2285211Actual
16161187.452023-06-238568Actual
144107.142023-04-2285112Actual
182435.002022-05-238556Actual
19811131.002023-10-238515Actual
31513339.002024-09-218514Actual
1887659.002023-09-228516Actual
6512100.002022-09-228567Budget
38900190.482025-03-238568Actual
803726.002022-11-238573Actual
36918120.972025-01-2185612Actual
27050224.002024-05-228515Actual
2305276.002024-01-218566Actual
4714200.002022-08-238514Budget
1730628.422023-07-2385311Actual
35944246.002025-01-218513Actual
3718472.002025-02-208573Actual
33642275.002024-11-228513Actual
631140.002022-09-228556Actual
32050202.602024-09-218568Actual
14736155.002023-05-238515Actual
134731687.502023-04-218573Actual
5093100.002022-08-238536Budget
256531012.202024-04-208573Actual
346960.002022-07-238563Budget
1423753.952023-04-2285111Actual
571466.002022-09-228563Actual
855658.002022-11-238556Actual
30983117.782024-08-2285111Actual
24641298.002024-03-228513Actual
1636234.802023-06-2385611Actual
3260994.002024-10-228573Actual
7242100.002022-10-238516Budget
565390.002022-09-228513Budget
195125.012023-09-2285212Actual
962761.002022-12-218546Actual
1969175.002023-10-238573Actual
30891166.242024-08-228528Actual
2840055.002024-06-228556Actual
3148569.002024-09-218573Actual
12052150.002023-02-208517Actual
23264123.812024-01-218568Actual
8085205.002022-11-238514Actual
3573644.382024-12-2185212Actual
3180648.002024-09-218556Actual
8834100.002022-11-238518Budget
25236295.032024-03-228518Actual
70044.002022-04-228556Actual
30925249.572024-08-228568Actual
33232148.632024-10-2285111Actual
12193100.002023-02-208518Budget
518751.002022-08-238556Actual
17073135.002023-07-238567Actual
3178064.002024-09-218546Actual
1353174.002022-05-238514Actual
2394414.002024-02-208526Actual
3565092.252024-12-2185611Actual
33553118.802024-10-2285213Actual
3668653.952025-01-2185211Actual
2878577.362024-06-2285411Actual
1669099.002023-07-238564Actual
1934017.782023-09-2285311Actual
855540.002022-11-238556Budget
35887129.322024-12-2185613Actual
3334891.192024-10-2285611Actual
33054222.002024-10-228567Actual
12947100.002023-03-238536Budget
332870.002022-06-238568Budget
899114.002022-04-228567Actual
27694100.762024-05-2285611Actual
850963.002022-11-238546Actual
25735170.002024-04-218563Actual
16006205.002023-06-238517Actual
8693200.002022-11-238517Budget
25952161.002024-04-218565Actual
1523964.592023-05-2385111Actual
22286126.842023-12-218568Actual
29176173.002024-07-228563Actual
35450205.632024-12-218568Actual
406340.002022-07-238556Budget
393771255.502025-04-218573Actual
392151.002022-07-238526Actual
1842339.062023-08-2385611Actual
37595282.002025-02-208517Actual
2337736.932024-01-2185311Actual
23646145.002024-02-208563Actual
775870.002022-10-238528Budget
2837471.002024-06-228546Actual
1751013.532023-07-2385612Actual
3216375.232024-09-2185311Actual
7339100.002022-10-238536Budget
3068047.002024-08-228556Actual
841240.002022-11-238526Budget
30515193.002024-08-228565Actual
294140.002022-06-238556Budget
3688519.912025-01-2185212Actual
551380.002022-08-238528Budget
19634176.002023-10-238563Actual
194853.952023-09-2285112Actual
1413100.002022-05-238564Budget
1168100.002022-05-238513Budget
2778022.042024-05-2285212Actual
36155250.002025-01-218515Actual
3736133.002022-07-238515Actual
2435220.972024-02-2085211Actual
9404100.002022-12-218565Budget
1027430.002023-01-218573Budget
2546520.972024-03-2285511Actual
1392841.002023-04-228556Actual
2296783.002024-01-218536Actual
17038189.002023-07-238517Actual
35978186.002025-01-218563Actual
23202228.362024-01-218518Actual
1029107.142022-04-228528Actual
3221243.512022-06-238518Actual
6218100.002022-09-228536Budget
4777100.002022-08-238564Budget
2096124.002023-11-238526Actual
1729100.002022-05-238536Budget
25298149.572024-03-228568Actual
579234.002022-09-228573Actual
5385100.002022-08-238567Budget
571560.002022-09-228563Budget
12114110.002023-02-208567Actual
28200211.002024-06-228515Actual
22253119.272023-12-218528Actual
30387314.002024-08-228514Actual
2662911.402024-04-2185112Actual
9267100.002022-12-218564Budget
108870.002022-04-228568Budget
2023121.002022-05-238567Actual
3035975.002024-08-228573Actual
26748181.962024-04-2185213Actual
34236373.822024-11-228518Actual
973171.002022-12-218566Actual
3488475.002024-12-218573Actual
2881217.782024-06-2285511Actual
33762301.002024-11-228514Actual
55736.002022-04-228526Actual
2579453.002024-04-218573Actual
1079055.002023-01-218556Actual
34264225.332024-11-228528Actual
15658112.002023-06-238564Actual
39040101.822025-03-2385411Actual
37092349.002025-02-208513Actual
2672100.002022-06-238565Budget
1059896.002023-01-218516Actual
3003195.442024-07-2285112Actual
1787291.002023-08-238516Actual
3788996.512025-02-2085411Actual
5326200.002022-08-238517Budget
2402451.002024-02-208556Actual
1496964.002023-05-238566Actual
9580100.002022-12-218536Budget
7711100.002022-10-238518Budget
1084980.002023-01-218566Budget
31988382.912024-09-218518Actual
7898100.002022-11-238513Budget
973080.002022-12-218566Budget
11254127.002023-02-208513Actual
33585190.732024-10-2285613Actual
16570169.002023-07-238563Actual
915820.002022-12-218573Actual
445080.002022-07-238568Budget
13322100.002023-03-238518Budget
50890.002022-04-228516Budget
3509881.002024-12-218516Actual
1694836.002023-07-238556Actual
29644306.002024-07-228517Actual
39306183.712025-03-2385213Actual
2440643.312024-02-2085411Actual
25673-4182.202024-04-2085711Actual
24853114.002024-03-228515Actual
2477228.002022-06-238514Actual
134791562.202023-04-218575Actual
9997157.142022-12-218528Actual
23144206.002024-01-218567Actual
1580981.002023-06-238516Actual
2397293.002024-02-208536Actual
35005268.002024-12-218515Actual
900100.002022-04-228567Budget
2340442.252024-01-2185411Actual
32823115.002024-10-228516Actual
32637395.002024-10-228514Actual
27083157.002024-05-228565Actual
22727169.002024-01-218514Actual
2728177.002024-05-228566Actual
6217112.002022-09-228536Actual
20101206.002023-10-238517Actual
30480211.002024-08-228515Actual
15147114.722023-05-238528Actual
162479.272023-06-2385211Actual
953140.002022-12-218526Budget
256158.212024-03-2285612Actual
18189108.662023-08-238528Actual
3407106.002022-07-238513Actual
9980.002022-04-228563Budget
23824143.002024-02-208515Actual
14115270.782023-04-228518Actual
13632133.002023-04-228514Actual
6042131.002022-09-228565Actual
130420.002022-05-238573Budget
11066235.932023-01-218518Actual
19227125.332023-09-228568Actual
39392690.102025-04-218578Actual
29857147.572024-07-2285111Actual
3594200.002022-07-238514Budget
38242300.002025-03-238513Actual
2893219.912024-06-2285212Actual
3735200.002022-07-238515Budget
17159101.082023-07-238528Actual
2613200.002022-06-238515Budget
743331.002022-10-238556Actual
612185.002022-09-228516Actual
69940.002022-04-228556Budget
37305240.002025-02-208515Actual
850870.002022-11-238546Budget
2245967.782023-12-2185611Actual
1117580.002023-01-218568Budget
3671370.972025-01-2185311Actual
16041184.002023-06-238567Actual
36480232.002025-01-218567Actual
33020322.002024-10-228517Actual
9207200.002022-12-218514Budget
29296178.002024-07-228564Actual
26306432.912024-04-218518Actual
225173.952023-12-2185112Actual
2479583.002024-03-228564Actual
452990.002022-08-238513Actual
499690.002022-08-238516Budget
2505327.002024-03-228556Actual
32016205.632024-09-218528Actual
55630.002022-04-228526Budget
3219085.872024-09-2185411Actual
2848120.002022-06-238536Actual
3656126.002022-07-238564Actual
13432154.112023-03-238568Actual
25857149.002024-04-218564Actual
39221168.852025-03-2385612Actual
12631100.002023-03-238564Budget
245257.142024-02-2085112Actual
3000104.002022-06-238566Actual
35330236.002024-12-218567Actual
256622133.302024-04-208576Actual
2497316.002024-03-228526Actual
11643100.002023-02-208565Budget
2947430.002024-07-228526Actual
22225235.932023-12-218518Actual
10988142.002023-01-218567Actual
3638883.002025-01-218566Actual
8145140.002022-11-238564Actual
38745317.002025-03-238517Actual
1939423.102023-09-2285511Actual
1733344.382023-07-2385411Actual
1491051.002023-05-238546Actual
245522.892024-02-2085212Actual
2335032.672024-01-2185211Actual
34002116.002024-11-228536Actual
340690.002022-07-238513Budget
2534118.002022-06-238564Actual
31548192.002024-09-218564Actual
37003146.872025-01-2185213Actual
10520100.002023-01-218565Budget
2955445.002024-07-228556Actual
2101564.002023-11-238546Actual
14525236.002023-05-238513Actual
4264100.002022-07-238567Budget
2902497.742024-06-2285113Actual
4124110.002022-07-238566Actual
2657043.312024-04-2185611Actual
13323231.392023-03-238518Actual
908169.002022-12-218563Actual
1936731.612023-09-2285411Actual
1789925.002023-08-238526Actual
9579111.002022-12-218536Actual
3213665.652024-09-2185211Actual
1797929.002023-08-238556Actual
2993982.682024-07-2285411Actual
2611938.002024-04-218556Actual
15119307.152023-05-238518Actual
17193146.542023-07-238568Actual
2151120.782022-05-238528Actual
17779108.002023-08-238515Actual
10137100.002023-01-218513Budget
17814134.002023-08-238565Actual
38490234.002025-03-238565Actual
20842142.002023-11-238515Actual
25665956.602024-04-208577Actual
3679979.482025-01-2185611Actual
2873141.192024-06-2285211Actual
3927997.742025-03-2385113Actual
164473.952023-06-2385212Actual
2276297.002024-01-218564Actual
1352200.002022-05-238514Budget
25264143.512024-03-228528Actual

Generated 2025-05-22 08:24:25.492 UTC