[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 512  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37212377.002025-02-208514Actual
368138.002022-04-228515Actual
10988142.002023-01-218567Actual
31930249.002024-09-218567Actual
2757949.702024-05-2285211Actual
406340.002022-07-238556Budget
27196120.002024-05-228536Actual
38069180.552025-02-2085612Actual
2837471.002024-06-228546Actual
1224070.002023-02-208528Budget
24113200.002024-02-208517Actual
1310381.002023-03-238566Actual
2763379.482024-05-2285411Actual
1360472.002023-04-228573Actual
1172290.002023-02-208516Budget
3559068.852024-12-2185411Actual
899114.002022-04-228567Actual
6591213.212022-09-228518Actual
3003195.442024-07-2285112Actual
973080.002022-12-218566Budget
9580100.002022-12-218536Budget
6450200.002022-09-228517Budget
2502753.002024-03-228546Actual
33553118.802024-10-2285213Actual
2902497.742024-06-2285113Actual
3000104.002022-06-238566Actual
38958128.422025-03-2385111Actual
3783526.292025-02-2085211Actual
1029107.142022-04-228528Actual
226200.002022-04-228514Budget
35295285.002024-12-218517Actual
33054222.002024-10-228567Actual
11644151.002023-02-208565Actual
504540.002022-08-238526Budget
12114110.002023-02-208567Actual
915930.002022-12-218573Budget
3753895.002025-02-208566Actual
10461144.002023-01-218515Actual
205147.142023-10-2385112Actual
27606102.892024-05-2285311Actual
3857548.002025-03-238526Actual
2031369.912023-10-2385111Actual
1523964.592023-05-2385111Actual
7711100.002022-10-238518Budget
2494660.002024-03-228516Actual
3118535.872024-08-2285212Actual
8084200.002022-11-238514Budget
144107.142023-04-2285112Actual
27752109.272024-05-2285112Actual
27493169.272024-05-228568Actual
11582200.002023-02-208515Budget
35708108.212024-12-2185112Actual
1426511.402023-04-2285211Actual
19719154.002023-10-238514Actual
12569200.002023-03-238514Budget
1186680.002023-02-208546Budget
3685777.362025-01-2185112Actual
775870.002022-10-238528Budget
10383100.002023-01-218564Budget
2207571.002023-12-218566Actual
29799208.662024-07-228568Actual
17131251.092023-07-238518Actual
6964200.002022-10-238514Budget
2672100.002022-06-238565Budget
8756135.002022-11-238567Actual
2722285.002024-05-228546Actual
2343111.402024-01-2185511Actual
29176173.002024-07-228563Actual
32108134.802024-09-2185111Actual
30863476.852024-08-228518Actual
16161187.452023-06-238568Actual
39407-1957.702025-04-2185713Actual
25857149.002024-04-218564Actual
3927997.742025-03-2385113Actual
30178145.112024-07-2285213Actual
1725157.142023-07-2385111Actual
30422248.002024-08-228564Actual
38838376.852025-03-238518Actual
1431928.422023-04-2285411Actual
8365122.002022-11-238516Actual
39101117.782025-03-2385611Actual
17779108.002023-08-238515Actual
2136928.422023-11-2385211Actual
1168100.002022-05-238513Budget
626470.002022-09-228546Budget
39397-3569.902025-04-2185711Actual
184819.272023-08-2385112Actual
13510273.002023-04-228513Actual
22253119.272023-12-218528Actual
7339100.002022-10-238536Budget
30515193.002024-08-228565Actual
3794100.002022-07-238565Budget
3676734.802025-01-2185511Actual
7898100.002022-11-238513Budget
6700119.272022-09-228568Actual
255835.012024-03-2285212Actual
33585190.732024-10-2285613Actual
1969175.002023-10-238573Actual
10057131.392022-12-218568Actual
458960.002022-08-238563Budget
1387667.002023-04-228536Actual
12771100.002023-03-238565Budget
287100.002022-04-228564Budget
2102100.002022-05-238518Budget
412590.002022-07-238566Budget
27931194.242024-05-2285613Actual
6449211.002022-09-228517Actual
967340.002022-12-218556Budget
2291111.002022-06-238513Actual
30770287.002024-08-228517Actual
29051185.472024-06-2285213Actual
1376194.002023-04-228565Actual
108870.002022-04-228568Budget
2601250.002024-04-218516Actual
21163142.002023-11-238567Actual
245522.892024-02-2085212Actual
3671370.972025-01-2185311Actual
3178064.002024-09-218546Actual
10462200.002023-01-218515Budget
2476200.002022-06-238514Budget
1412123.002022-05-238564Actual
24676178.002024-03-228563Actual
3015155.642024-07-2285113Actual
2609345.002024-04-218546Actual
1285090.002023-03-238516Budget
999670.002022-12-218528Budget
2693077.002024-05-228573Actual
3735200.002022-07-238515Budget
25678-3784.402024-04-2085712Actual
18068214.002023-08-238517Actual
8285100.002022-11-238565Budget
616843.002022-09-228526Actual
2332250.762024-01-2185111Actual
1554100.002022-05-238565Budget
17814134.002023-08-238565Actual
2505327.002024-03-228556Actual
1446811.402023-04-2285612Actual
164208.212023-06-2385112Actual
855540.002022-11-238556Budget
1488488.002023-05-238536Actual
37305240.002025-02-208515Actual
2001135.002023-10-238556Actual
182435.002022-05-238556Actual
20749192.002023-11-238514Actual
37003146.872025-01-2185213Actual
1304262.002023-03-238556Actual
1191350.002023-02-208556Budget
35388373.822024-12-218518Actual
3906713.532025-03-2385511Actual
38277168.002025-03-238563Actual
894284.422022-11-238568Actual
2370334.002024-02-208573Actual
221270.002022-05-238568Budget
908070.002022-12-218563Budget
32823115.002024-10-228516Actual
4714200.002022-08-238514Budget
2024100.002022-05-238567Budget
31336127.572024-08-2285613Actual
839200.002022-04-228517Budget
953140.002022-12-218526Budget
1230180.002023-02-208568Budget
3901359.272025-03-2385311Actual
1252138.002023-03-238573Actual
9809200.002022-12-218517Budget
980100.002022-04-228518Budget
24761176.002024-03-228514Actual
3674066.722025-01-2185411Actual
31157102.892024-08-2285112Actual
2546520.972024-03-2285511Actual
245257.142024-02-2085112Actual
29644306.002024-07-228517Actual
1730628.422023-07-2385311Actual
9206202.002022-12-218514Actual
55736.002022-04-228526Actual
499792.002022-08-238516Actual
1934017.782023-09-2285311Actual
34002116.002024-11-228536Actual
3561714.592024-12-2185511Actual
6778100.002022-10-238513Budget
3334891.192024-10-2285611Actual
6042131.002022-09-228565Actual
2873141.192024-06-2285211Actual
2848120.002022-06-238536Actual
795872.002022-11-238563Actual
9266157.002022-12-218564Actual
25735170.002024-04-218563Actual
3260994.002024-10-228573Actual
23646145.002024-02-208563Actual
7340111.002022-10-238536Actual
669980.002022-09-228568Budget
1532141.192023-05-2385411Actual
26781129.322024-04-2185613Actual
35040157.002024-12-218565Actual
22167180.002023-12-218567Actual
294247.002022-06-238556Actual
27813168.852024-05-2285612Actual
19165349.572023-09-228518Actual
29141317.002024-07-228513Actual
34735113.532024-11-2285613Actual
1111470.002023-01-218528Budget
1027529.002023-01-218573Actual
18606162.002023-09-228563Actual
392151.002022-07-238526Actual
32730234.002024-10-228515Actual
1353174.002022-05-238514Actual
346863.002022-07-238563Actual
30210124.062024-07-2285613Actual
3405449.002024-11-228556Actual
2787162.662024-05-2285113Actual
3221728.422024-09-2185511Actual
30480211.002024-08-228515Actual
2242643.312023-12-2185411Actual
7025130.002022-10-238564Actual
3455687.992024-11-2285112Actual
3180648.002024-09-218556Actual
3225082.682024-09-2185611Actual
32672238.002024-10-228564Actual
16006205.002023-06-238517Actual
9404100.002022-12-218565Budget
1627429.482023-06-2385311Actual
3873103.002022-07-238516Actual
265368.212024-04-2185511Actual
5979200.002022-09-228515Budget
2293917.002024-01-218526Actual
11502135.002023-02-208564Actual
1684188.002023-07-238516Actual
215428.212023-11-2385112Actual
612185.002022-09-228516Actual
38455202.002025-03-238515Actual
504440.002022-08-238526Actual
35769180.552024-12-2185612Actual
4391141.992022-07-238528Actual
2923377.002024-07-228573Actual
34355173.102024-11-2285111Actual
37687363.212025-02-208518Actual
1299589.002023-03-238546Actual
17927100.002023-08-238536Actual
30891166.242024-08-228528Actual
401781.002022-07-238546Actual
19846108.002023-10-238565Actual
25952161.002024-04-218565Actual
18189108.662023-08-238528Actual
3509881.002024-12-218516Actual
1583615.002023-06-238526Actual
13181139.002023-03-238517Actual
29389185.002024-07-228565Actual
1830811.402023-08-2385211Actual
7103122.002022-10-238515Actual
5512128.362022-08-238528Actual
21666185.002023-12-218563Actual
11819110.002023-02-208536Actual
1186770.002023-02-208546Actual
1079055.002023-01-218556Actual
168139.002022-05-238526Actual
34947232.002024-12-218564Actual
1765933.002023-08-238573Actual
39392690.102025-04-218578Actual
9870100.002022-12-218567Budget
3603555.002025-01-218573Actual
3065457.002024-08-228546Actual
1352200.002022-05-238514Budget
7242100.002022-10-238516Budget
2642782.682024-04-2185111Actual
32050202.602024-09-218568Actual
163290.002022-05-238516Budget
35153105.002024-12-218536Actual
32878104.002024-10-228536Actual
3786294.382025-02-2085311Actual
3582764.412024-12-2185113Actual
32765226.002024-10-228565Actual
1289834.002023-03-238526Actual
279830.002022-06-238526Budget
12630145.002023-03-238564Actual
28583443.512024-06-228518Actual
1491200.002022-05-238515Budget
9980.002022-04-228563Budget
3736133.002022-07-238515Actual
14525236.002023-05-238513Actual
19107207.002023-09-228567Actual
13432154.112023-03-238568Actual
1828055.022023-08-2385111Actual
1733344.382023-07-2385411Actual
3285027.002024-10-228526Actual
551380.002022-08-238528Budget
2245967.782023-12-2185611Actual
6638108.662022-09-228528Actual
1078950.002023-01-218556Budget
23859130.002024-02-208565Actual
1191436.002023-02-208556Actual
32016205.632024-09-218528Actual
235228.212024-01-2185112Actual
2104146.002023-11-238556Actual
12051200.002023-02-208517Budget
32552167.002024-10-228563Actual
9346131.002022-12-218515Actual
2477228.002022-06-238514Actual
30573100.002024-08-228516Actual
30267334.002024-08-228513Actual
256531012.202024-04-208573Actual
367200.002022-04-228515Budget
26873225.002024-05-228563Actual
12948103.002023-03-238536Actual
1064640.002023-01-218526Budget
631140.002022-09-228556Actual
2878577.362024-06-2285411Actual
27694100.762024-05-2285611Actual
401670.002022-07-238546Budget
4203200.002022-07-238517Budget
5386109.002022-08-238567Actual
25700234.002024-04-218513Actual
134823310.502023-04-218576Actual
729151.002022-10-238526Actual
3327123.812022-06-238568Actual
1890330.002023-09-228526Actual
18818147.002023-09-228565Actual
19193152.602023-09-228528Actual
122682.002022-05-238563Actual
12113100.002023-02-208567Budget
188471.002022-05-238566Actual
3520541.002024-12-218556Actual
27459254.122024-05-228528Actual
3657100.002022-07-238564Budget
36918120.972025-01-2185612Actual
973171.002022-12-218566Actual
9267100.002022-12-218564Budget
3408674.002024-11-228566Actual
39040101.822025-03-2385411Actual
12710200.002023-03-238515Budget
13371117.752023-03-238528Actual
38866143.512025-03-238528Actual
23731179.002024-02-208514Actual
452990.002022-08-238513Actual
387290.002022-07-238516Budget
1669099.002023-07-238564Actual
10696100.002023-01-218536Budget
1975392.002023-10-238564Actual
27083157.002024-05-228565Actual
2103207.152022-05-238518Actual
3750557.002025-02-208556Actual
16748149.002023-07-238515Actual
26334185.932024-04-218528Actual
8364100.002022-11-238516Budget
19634176.002023-10-238563Actual
4449125.332022-07-238568Actual
256591861.702024-04-208575Actual
8145140.002022-11-238564Actual
2299348.002024-01-218546Actual
2479583.002024-03-228564Actual
10695112.002023-01-218536Actual
1493643.002023-05-238556Actual
3970109.002022-07-238536Actual
36445331.002025-01-218517Actual
22727169.002024-01-218514Actual
3293040.002024-10-228556Actual
38154113.532025-02-2085213Actual
65367.002022-04-228546Actual
22132178.002023-12-218517Actual
11503100.002023-02-208564Budget
10382108.002023-01-218564Actual
130517.002022-05-238573Actual
35416173.812024-12-218528Actual
28966123.102024-06-2285612Actual
18691176.002023-09-228514Actual
3183981.002024-09-218566Actual
18222167.752023-08-238568Actual
13476-537.002023-04-218574Actual
3446427.362024-11-2285511Actual
13244100.002023-03-238567Budget
28904100.762024-06-2285112Actual
22286126.842023-12-218568Actual
1586492.002023-06-238536Actual
3005920.972024-07-2285212Actual
31304124.062024-08-2285213Actual
188590.002022-05-238566Budget
2394414.002024-02-208526Actual
518751.002022-08-238556Actual
3488475.002024-12-218573Actual
28348130.002024-06-228536Actual
8223100.002022-11-238515Budget
29857147.572024-07-2285111Actual
1842339.062023-08-2385611Actual
3627529.002025-01-218526Actual
2337736.932024-01-2185311Actual
452890.002022-08-238513Budget
35854134.592024-12-2185213Actual
26306432.912024-04-218518Actual
1435242.252023-04-2285611Actual
1559548.002023-06-238573Actual
1074280.002023-01-218546Budget
2884679.482024-06-2285611Actual
1343180.002023-03-238568Budget
393831522.902025-04-218575Actual
2440643.312024-02-2085411Actual
2346453.952024-01-2185611Actual
37247253.002025-02-208564Actual
35944246.002025-01-218513Actual
1396170.002023-04-228566Actual
1851413.532023-08-2385612Actual
2648240.122024-04-2185311Actual
3221243.512022-06-238518Actual
953041.002022-12-218526Actual
8882108.662022-11-238528Actual
9882.002022-04-228563Actual
1801167.002023-08-238566Actual
1139230.002023-02-208573Budget
34618158.212024-11-2285612Actual
11643100.002023-02-208565Budget
2541126.292024-03-2285311Actual
22854105.002024-01-218565Actual
1392841.002023-04-228556Actual
2991290.122024-07-2285311Actual
2615253.002024-04-218566Actual
36538442.002025-01-218518Actual
2606780.002024-04-218536Actual

Generated 2025-05-22 12:32:23.804 UTC