[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 896  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29679218.002024-08-038567Actual
221270.002022-06-048568Budget
3553664.592025-01-0285211Actual
3788996.512025-03-0485411Actual
38397188.002025-04-048564Actual
11067100.002023-02-028518Budget
850870.002022-12-058546Budget
1895743.002023-10-048546Actual
36303116.002025-02-028536Actual
3293040.002024-11-038556Actual
28023203.002024-07-048563Actual
7340111.002022-11-048536Actual
1252138.002023-04-048573Actual
3180648.002024-10-038556Actual
3101132.672024-09-0385211Actual
612185.002022-10-048516Actual
6965176.002022-11-048514Actual
2875869.912024-07-0485311Actual
2614160.002022-07-058515Actual
30925249.572024-09-038568Actual
19107207.002023-10-048567Actual
9483112.002023-01-028516Actual
1477198.002023-06-048565Actual
35978186.002025-02-028563Actual
1310381.002023-04-048566Actual
1168100.002022-06-048513Budget
70044.002022-05-048556Actual
9267100.002023-01-028564Budget
2601250.002024-05-038516Actual
11503100.002023-03-048564Budget
205147.142023-11-0485112Actual
174795.012023-08-0485212Actual
13371117.752023-04-048528Actual
1244361.002023-04-048563Actual
39392690.102025-05-038578Actual
3328760.332024-11-0385311Actual
7024100.002022-11-048564Budget
3060048.002024-09-038526Actual
13545200.002023-05-048563Actual
1727920.972023-08-0485211Actual
34947232.002025-01-028564Actual
2299348.002024-02-028546Actual
134791562.202023-05-038575Actual
1390256.002023-05-048546Actual
1013697.002023-02-028513Actual
3520541.002025-01-028556Actual
24761176.002024-04-038514Actual
10461144.002023-02-028515Actual
30573100.002024-09-038516Actual
13632133.002023-05-048514Actual
34703138.102024-12-0485213Actual
26246198.002024-05-038567Actual
19165349.572023-10-048518Actual
3800769.912025-03-0485112Actual
33020322.002024-11-038517Actual
37003146.872025-02-0285213Actual
1431928.422023-05-0485411Actual
1131471.002023-03-048563Actual
3898659.272025-04-0485211Actual
3556370.972025-01-0285311Actual
1893184.002023-10-048536Actual
134852463.302023-05-038577Actual
6217112.002022-10-048536Actual
39407-1957.702025-05-0385713Actual
2096124.002023-12-058526Actual
50890.002022-05-048516Budget
183899.272023-09-0485511Actual
7710181.392022-11-048518Actual
606104.002022-05-048536Actual
2645534.802024-05-0385211Actual
11581163.002023-03-048515Actual
452890.002022-09-048513Budget
32517275.002024-11-038513Actual
2476200.002022-07-058514Budget
915820.002023-01-028573Actual
2606780.002024-05-038536Actual
23144206.002024-02-028567Actual
3141110.002022-07-058567Actual
25952161.002024-05-038565Actual
9346131.002023-01-028515Actual
34002116.002024-12-048536Actual
23230122.302024-02-028528Actual
8834100.002022-12-058518Budget
29389185.002024-08-038565Actual
13181139.002023-04-048517Actual
35416173.812025-01-028528Actual
11115114.722023-02-028528Actual
1866337.002023-10-048573Actual
3183981.002024-10-038566Actual
12568184.002023-04-048514Actual
2196225.002024-01-028526Actual
130420.002022-06-048573Budget
1384822.002023-05-048526Actual
24233135.932024-03-038528Actual
33855202.002024-12-048515Actual
3065457.002024-09-038546Actual
2988532.672024-08-0385211Actual
37305240.002025-03-048515Actual
39339171.432025-04-0485613Actual
31896297.002024-10-038517Actual
841344.002022-12-058526Actual
1304262.002023-04-048556Actual
17687140.002023-09-048514Actual
242928.002022-07-058573Actual
17073135.002023-08-048567Actual
144373.952023-05-0485212Actual
194853.952023-10-0485112Actual
367200.002022-05-048515Budget
26306432.912024-05-038518Actual
3688519.912025-02-0285212Actual
188471.002022-06-048566Actual
1694836.002023-08-048556Actual
1289940.002023-04-048526Budget
23646145.002024-03-038563Actual
22607281.002024-02-028513Actual
30267334.002024-09-038513Actual
3603555.002025-02-028573Actual
35005268.002025-01-028515Actual
18103126.002023-09-048567Actual
749268.002022-11-048566Actual
1074394.002023-02-028546Actual
17193146.542023-08-048568Actual
1429241.192023-05-0485311Actual
8755100.002022-12-058567Budget
2955445.002024-08-038556Actual
2276297.002024-02-028564Actual
3674066.722025-02-0285411Actual
1488488.002023-06-048536Actual
6591213.212022-10-048518Actual
839200.002022-05-048517Budget
3736133.002022-08-048515Actual
55736.002022-05-048526Actual
1523964.592023-06-0485111Actual
1352200.002022-06-048514Budget
28142194.002024-07-048564Actual
346863.002022-08-048563Actual
3285027.002024-11-038526Actual
26958298.002024-06-038514Actual
2672160.902024-05-0385113Actual
13666123.002023-05-048564Actual
894284.422022-12-058568Actual
31513339.002024-10-038514Actual
2477228.002022-07-058514Actual
2944790.002024-08-038516Actual
5574114.722022-09-048568Actual
184819.272023-09-0485112Actual
1087101.082022-05-048568Actual
2437928.422024-03-0385311Actual
12051200.002023-03-048517Budget
9021101.002023-01-028513Actual
33797194.002024-12-048564Actual
32427180.202024-10-0385213Actual
2207571.002024-01-028566Actual
17927100.002023-09-048536Actual
16748149.002023-08-048515Actual
12771100.002023-04-048565Budget
12192196.542023-03-048518Actual
743331.002022-11-048556Actual
4918132.002022-09-048565Actual
30805220.002024-09-038567Actual
275188.002022-07-058516Actual
1934017.782023-10-0485311Actual
3446427.362024-12-0485511Actual
412590.002022-08-048566Budget
616940.002022-10-048526Budget
1310280.002023-04-048566Budget
579330.002022-10-048573Budget
5465100.002022-09-048518Budget
2148442.252023-12-0585611Actual
401781.002022-08-048546Actual
2650937.992024-05-0385411Actual
27752109.272024-06-0385112Actual
12772101.002023-04-048565Actual
509494.002022-09-048536Actual
33553118.802024-11-0385213Actual
245849.272024-03-0385612Actual
38277168.002025-04-048563Actual
23766134.002024-03-038564Actual
24266187.452024-03-038568Actual
2693077.002024-06-038573Actual
4204126.002022-08-048517Actual
38154113.532025-03-0485213Actual
32730234.002024-11-038515Actual
10988142.002023-02-028567Actual
22820138.002024-02-028515Actual
25673-4182.202024-05-0285711Actual
164788.212023-07-0585612Actual
3679979.482025-02-0285611Actual
18571335.002023-10-048513Actual
25735170.002024-05-038563Actual
803630.002022-12-058573Budget
30302193.002024-09-038563Actual
20784116.002023-12-058564Actual
3559068.852025-01-0285411Actual
3793164.002022-08-048565Actual
2104146.002023-12-058556Actual
9810178.002023-01-028517Actual
2397293.002024-03-038536Actual
37629242.002025-03-048567Actual
2337736.932024-02-0285311Actual
1589052.002023-07-058546Actual
1529427.362023-06-0485311Actual
27493169.272024-06-038568Actual
33468136.932024-11-0385612Actual
2479583.002024-04-038564Actual
2546520.972024-04-0385511Actual
242820.002022-07-058573Budget
227174.002022-05-048514Actual
3220100.002022-07-058518Budget
1224070.002023-03-048528Budget
22167180.002024-01-028567Actual
6778100.002022-11-048513Budget
29084124.062024-07-0485613Actual
2843389.002024-07-048566Actual
32016205.632024-10-038528Actual
18222167.752023-09-048568Actual
782085.932022-11-048568Actual
908070.002023-01-028563Budget
17814134.002023-09-048565Actual
3068047.002024-09-038556Actual
1412123.002022-06-048564Actual
21128156.002023-12-058517Actual
1493643.002023-06-048556Actual
514152.002022-09-048546Actual
1964152.002022-06-048517Actual
368138.002022-05-048515Actual
10322200.002023-02-028514Budget
3970109.002022-08-048536Actual
3857548.002025-04-048526Actual
3918744.382025-04-0485212Actual
1059990.002023-02-028516Budget
13432154.112023-04-048568Actual
215428.212023-12-0585112Actual
1492190.002022-06-048515Actual
31641212.002024-10-038565Actual
182435.002022-06-048556Actual
10137100.002023-02-028513Budget
38900190.482025-04-048568Actual
1928565.652023-10-0485111Actual
354732.002022-08-048573Actual
12709172.002023-04-048515Actual
31099101.822024-09-0385611Actual
20255178.362023-11-048568Actual
289480.002022-07-058546Budget
1285090.002023-04-048516Budget
2435220.972024-03-0385211Actual
2242643.312024-01-0285411Actual
17820.002022-05-048573Budget
3127769.672024-09-0385113Actual
1554100.002022-06-048565Budget
1684188.002023-08-048516Actual
3794100.002022-08-048565Budget
3103894.382024-09-0385311Actual
1376194.002023-05-048565Actual
9482100.002023-01-028516Budget
38362360.002025-04-048514Actual
7243109.002022-11-048516Actual
3509881.002025-01-028516Actual
2107177.002023-12-058566Actual
683970.002022-11-048563Budget
458859.002022-09-048563Actual
789991.002022-12-058513Actual
300190.002022-07-058566Budget
393831522.902025-05-038575Actual
22225235.932024-01-028518Actual
195439.272023-10-0485612Actual
340690.002022-08-048513Budget
3561714.592025-01-0285511Actual
182340.002022-06-048556Budget
2290100.002022-07-058513Budget
102860.002022-05-048528Budget
22854105.002024-02-028565Actual
466734.002022-09-048573Actual
1751013.532023-08-0485612Actual
2952870.002024-08-038546Actual
1131560.002023-03-048563Budget
31393322.002024-10-038513Actual
3221243.512022-07-058518Actual
38100.002022-05-048513Budget
26367178.362024-05-038568Actual
2394414.002024-03-038526Actual
33140167.752024-11-038528Actual
2534118.002022-07-058564Actual
11066235.932023-02-028518Actual
36976132.832025-02-0285113Actual
3035975.002024-09-038573Actual
164208.212023-07-0585112Actual
3221728.422024-10-0385511Actual
953140.002023-01-028526Budget
3407106.002022-08-048513Actual
27431343.512024-06-038518Actual
5840223.002022-10-048514Actual
27931194.242024-06-0385613Actual
28904100.762024-07-0485112Actual
30387314.002024-09-038514Actual
2538410.332024-04-0385211Actual
3397432.002024-12-048526Actual
38838376.852025-04-048518Actual
7632153.002022-11-048567Actual
256681156.002024-05-028578Actual
2766034.802024-06-0385511Actual
557380.002022-09-048568Budget
2001135.002023-11-048556Actual
35295285.002025-01-028517Actual
8756135.002022-12-058567Actual
2039540.122023-11-0485411Actual
999670.002023-01-028528Budget
392151.002022-08-048526Actual
406446.002022-08-048556Actual
1382187.002023-05-048516Actual
466630.002022-09-048573Budget
626591.002022-10-048546Actual
25700234.002024-05-038513Actual
2848120.002022-07-058536Actual
11819110.002023-03-048536Actual
154137.142023-06-0485112Actual
3443776.292024-12-0485411Actual
15119307.152023-06-048518Actual
32637395.002024-11-038514Actual
1285186.002023-04-048516Actual
255835.012024-04-0385212Actual
729151.002022-11-048526Actual
1532141.192023-06-0485411Actual
32050202.602024-10-038568Actual
33112340.482024-11-038518Actual
3739893.002025-03-048516Actual
5326200.002022-09-048517Budget
1830811.402023-09-0485211Actual
256622133.302024-05-028576Actual
1139317.002023-03-048573Actual
25857149.002024-05-038564Actual
38185213.542025-03-0485613Actual
1446811.402023-05-0485612Actual
31219150.762024-09-0385612Actual
1238099.002023-04-048513Actual
1939423.102023-10-0485511Actual
34618158.212024-12-0485612Actual
6218100.002022-10-048536Budget
10520100.002023-02-028565Budget
38069180.552025-03-0485612Actual
256531012.202024-05-028573Actual
1833530.552023-09-0485311Actual
2473334.002024-04-038573Actual
8462112.002022-12-058536Actual
7104100.002022-11-048515Budget
1224178.362023-03-048528Actual
5386109.002022-09-048567Actual
7025130.002022-11-048564Actual
31930249.002024-10-038567Actual
34676125.822024-12-0485113Actual
31428172.002024-10-038563Actual
256158.212024-04-0385612Actual
27898188.972024-06-0385213Actual
37212377.002025-03-048514Actual
499792.002022-09-048516Actual
3260994.002024-11-038573Actual
1079055.002023-02-028556Actual
3290477.002024-11-038546Actual
23824143.002024-03-038515Actual
26838276.002024-06-038513Actual
2098992.002023-12-058536Actual
2672100.002022-07-058565Budget
3595196.002022-08-048514Actual
30515193.002024-09-038565Actual
16161187.452023-07-058568Actual
15623146.002023-07-058514Actual
1725157.142023-08-0485111Actual
2042223.102023-11-0485511Actual
15658112.002023-07-058564Actual
29857147.572024-08-0385111Actual
39040101.822025-04-0485411Actual
3906713.532025-04-0485511Actual
4342100.002022-08-048518Budget
134731687.502023-05-038573Actual
504440.002022-09-048526Actual
294247.002022-07-058556Actual
3794998.632025-03-0485611Actual
1969175.002023-11-048573Actual
3148569.002024-10-038573Actual
775993.512022-11-048528Actual
32878104.002024-11-038536Actual
38490234.002025-04-048565Actual
5980164.002022-10-048515Actual
19600267.002023-11-048513Actual
6638108.662022-10-048528Actual
34178178.002024-12-048567Actual
980100.002022-05-048518Budget
2579453.002024-05-038573Actual
134823310.502023-05-038576Actual
2291271.002024-02-028516Actual
28703148.632024-07-0485111Actual
2093465.002023-12-058516Actual
9869111.002023-01-028567Actual
25236295.032024-04-038518Actual
1426511.402023-05-0485211Actual
14177134.422023-05-048568Actual
1586492.002023-07-058536Actual
3172631.002024-10-038526Actual
2199097.002024-01-028536Actual
1299589.002023-04-048546Actual
35450205.632025-01-028568Actual
38745317.002025-04-048517Actual
28348130.002024-07-048536Actual
22286126.842024-01-028568Actual
30178145.112024-08-0385213Actual
8286112.002022-12-058565Actual
19634176.002023-11-048563Actual
2136928.422023-12-0585211Actual
10323174.002023-02-028514Actual
163290.002022-06-048516Budget
888370.002022-12-058528Budget
2884679.482024-07-0485611Actual
1496964.002023-06-048566Actual
2172334.002024-01-028573Actual
2787162.662024-06-0385113Actual

Generated 2025-06-03 03:56:13.772 UTC