[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 448  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25952161.002024-04-228565Actual
28583443.512024-06-238518Actual
19072212.002023-09-238517Actual
9404100.002022-12-228565Budget
50890.002022-04-238516Budget
37595282.002025-02-218517Actual
401781.002022-07-248546Actual
256531012.202024-04-218573Actual
33553118.802024-10-2385213Actual
803630.002022-11-248573Budget
29176173.002024-07-238563Actual
37687363.212025-02-218518Actual
287100.002022-04-238564Budget
2269969.002024-01-228573Actual
14559190.002023-05-248563Actual
21249157.142023-11-248528Actual
3005920.972024-07-2385212Actual
25178177.002024-03-238567Actual
3003195.442024-07-2385112Actual
2714183.002024-05-238516Actual
1087101.082022-04-238568Actual
452990.002022-08-248513Actual
18571335.002023-09-238513Actual
8693200.002022-11-248517Budget
3745397.002025-02-218536Actual
34912361.002024-12-228514Actual
1975392.002023-10-248564Actual
10987100.002023-01-228567Budget
5840223.002022-09-238514Actual
35040157.002024-12-228565Actual
11643100.002023-02-218565Budget
683882.002022-10-248563Actual
3857548.002025-03-248526Actual
2096124.002023-11-248526Actual
20629298.002023-11-248513Actual
3327123.812022-06-248568Actual
35388373.822024-12-228518Actual
294247.002022-06-248556Actual
839200.002022-04-238517Budget
2615253.002024-04-228566Actual
795872.002022-11-248563Actual
2606780.002024-04-228536Actual
2346453.952024-01-2285611Actual
1725157.142023-07-2485111Actual
1412123.002022-05-248564Actual
15623146.002023-06-248514Actual
32050202.602024-09-228568Actual
1789925.002023-08-248526Actual
34676125.822024-11-2385113Actual
215428.212023-11-2485112Actual
20194261.692023-10-248518Actual
29857147.572024-07-2385111Actual
3509881.002024-12-228516Actual
3794998.632025-02-2185611Actual
781970.002022-10-248568Budget
1684188.002023-07-248516Actual
2024100.002022-05-248567Budget
122682.002022-05-248563Actual
36566173.812025-01-228528Actual
2650937.992024-04-2285411Actual
32552167.002024-10-238563Actual
2505327.002024-03-238556Actual
24888118.002024-03-238565Actual
1019660.002023-01-228563Budget
13323231.392023-03-248518Actual
31548192.002024-09-228564Actual
36190166.002025-01-228565Actual
2134149.702023-11-2485111Actual
980100.002022-04-238518Budget
509106.002022-04-238516Actual
616843.002022-09-238526Actual
38185213.542025-02-2185613Actual
2305276.002024-01-228566Actual
33112340.482024-10-238518Actual
215060.002022-05-248528Budget
1851413.532023-08-2485612Actual
32427180.202024-09-2285213Actual
2614160.002022-06-248515Actual
3000104.002022-06-248566Actual
38277168.002025-03-248563Actual
13181139.002023-03-248517Actual
23859130.002024-02-218565Actual
2657043.312024-04-2285611Actual
39402-2414.802025-04-2285712Actual
16748149.002023-07-248515Actual
32878104.002024-10-238536Actual
894284.422022-11-248568Actual
2397293.002024-02-218536Actual
3225082.682024-09-2285611Actual
749380.002022-10-248566Budget
1084892.002023-01-228566Actual
279830.002022-06-248526Budget
3441082.682024-11-2385311Actual
2072140.002023-11-248573Actual
256561311.102024-04-218574Actual
35450205.632024-12-228568Actual
1079055.002023-01-228556Actual
18189108.662023-08-248528Actual
8286112.002022-11-248565Actual
612185.002022-09-238516Actual
908070.002022-12-228563Budget
439080.002022-07-248528Budget
20749192.002023-11-248514Actual
29051185.472024-06-2385213Actual
7710181.392022-10-248518Actual
10696100.002023-01-228536Budget
28490356.002024-06-238517Actual
406340.002022-07-248556Budget
953140.002022-12-228526Budget
3735200.002022-07-248515Budget
1532141.192023-05-2485411Actual
2837471.002024-06-238546Actual
743331.002022-10-248556Actual
1589052.002023-06-248546Actual
11067100.002023-01-228518Budget
855658.002022-11-248556Actual
31930249.002024-09-228567Actual
2340442.252024-01-2285411Actual
3068047.002024-08-238556Actual
39386-105.002025-04-228576Actual
2405654.002024-02-218566Actual
2497316.002024-03-238526Actual
9346131.002022-12-228515Actual
23824143.002024-02-218515Actual
915820.002022-12-228573Actual
3573644.382024-12-2285212Actual
3800769.912025-02-2185112Actual
34297175.332024-11-238568Actual
16655197.002023-07-248514Actual
11581163.002023-02-218515Actual
32108134.802024-09-2285111Actual
2245967.782023-12-2285611Actual
3638883.002025-01-228566Actual
8756135.002022-11-248567Actual
8462112.002022-11-248536Actual
579330.002022-09-238573Budget
36600175.332025-01-228568Actual
9882.002022-04-238563Actual
32823115.002024-10-238516Actual
2036817.782023-10-2485311Actual
1285090.002023-03-248516Budget
26246198.002024-04-228567Actual
1172398.002023-02-218516Actual
19719154.002023-10-248514Actual
8835185.932022-11-248518Actual
606104.002022-04-238536Actual
26748181.962024-04-2285213Actual
9021101.002022-12-228513Actual
3865560.002025-03-248556Actual
1890330.002023-09-238526Actual
888370.002022-11-248528Budget
9403148.002022-12-228565Actual
2479583.002024-03-238564Actual
2207571.002023-12-228566Actual
6591213.212022-09-238518Actual
17927100.002023-08-248536Actual
2873141.192024-06-2385211Actual
1801167.002023-08-248566Actual
36445331.002025-01-228517Actual
38958128.422025-03-2485111Actual
2766034.802024-05-2385511Actual
2609345.002024-04-228546Actual
2848120.002022-06-248536Actual
10461144.002023-01-228515Actual
2291111.002022-06-248513Actual
967434.002022-12-228556Actual
32637395.002024-10-238514Actual
195439.272023-09-2385612Actual
2255013.532023-12-2285612Actual
4391141.992022-07-248528Actual
70044.002022-04-238556Actual
33947106.002024-11-238516Actual
3582764.412024-12-2285113Actual
102860.002022-04-238528Budget
34355173.102024-11-2385111Actual
37340198.002025-02-218565Actual
12381100.002023-03-248513Budget
1559548.002023-06-248573Actual
795970.002022-11-248563Budget
2332250.762024-01-2285111Actual
24147150.002024-02-218567Actual
1686822.002023-07-248526Actual
34947232.002024-12-228564Actual
3868894.002025-03-248566Actual
12302104.112023-02-218568Actual
3408674.002024-11-238566Actual
134823310.502023-04-228576Actual
3718472.002025-02-218573Actual
2662911.402024-04-2285112Actual
17721109.002023-08-248564Actual
35416173.812024-12-228528Actual
27606102.892024-05-2385311Actual
9206202.002022-12-228514Actual
23731179.002024-02-218514Actual
26367178.362024-04-228568Actual
36155250.002025-01-228515Actual
26958298.002024-05-238514Actual
3221243.512022-06-248518Actual
289581.002022-06-248546Actual
17820.002022-04-238573Budget
22132178.002023-12-228517Actual
1535561.402023-05-2485611Actual
6512100.002022-09-238567Budget
1627429.482023-06-2485311Actual
1467891.002023-05-248564Actual
2500197.002024-03-238536Actual
34264225.332024-11-238528Actual
34143309.002024-11-238517Actual
28645172.302024-06-238568Actual
1898333.002023-09-238556Actual
15181132.902023-05-248568Actual
3595196.002022-07-248514Actual
9809200.002022-12-228517Budget
967340.002022-12-228556Budget
39101117.782025-03-2485611Actual
37092349.002025-02-218513Actual
1689684.002023-07-248536Actual
29679218.002024-07-238567Actual
30210124.062024-07-2385613Actual
4777100.002022-08-248564Budget
393831522.902025-04-228575Actual
3343419.912024-10-2385212Actual
2722285.002024-05-238546Actual
2473334.002024-03-238573Actual
22607281.002024-01-228513Actual
36538442.002025-01-228518Actual
38154113.532025-02-2185213Actual
2923377.002024-07-238573Actual
393891569.902025-04-228577Actual
2787162.662024-05-2385113Actual
3788996.512025-02-2185411Actual
21666185.002023-12-228563Actual
5093100.002022-08-248536Budget
1304262.002023-03-248556Actual
1733344.382023-07-2485411Actual
1392841.002023-04-238556Actual
637090.002022-09-238566Budget
900100.002022-04-238567Budget
6779124.002022-10-248513Actual
1939423.102023-09-2385511Actual
340690.002022-07-248513Budget
33174205.632024-10-238568Actual
38745317.002025-03-248517Actual
14020158.002023-04-238517Actual
18725109.002023-09-238564Actual
10322200.002023-01-228514Budget
1554100.002022-05-248565Budget
12114110.002023-02-218567Actual
3783526.292025-02-2185211Actual
850870.002022-11-248546Budget
7340111.002022-10-248536Actual
2724840.002024-05-238556Actual
1553105.002022-05-248565Actual
1493643.002023-05-248556Actual
626591.002022-09-238546Actual
33762301.002024-11-238514Actual
3918744.382025-03-2485212Actual
19811131.002023-10-248515Actual
21751157.002023-12-228514Actual
2042223.102023-10-2485511Actual
34236373.822024-11-238518Actual
5326200.002022-08-248517Budget
33020322.002024-10-238517Actual
21163142.002023-11-248567Actual
10927200.002023-01-228517Budget
3603555.002025-01-228573Actual
256158.212024-03-2385612Actual
1191350.002023-02-218556Budget
953041.002022-12-228526Actual
19600267.002023-10-248513Actual
17131251.092023-07-248518Actual
1423753.952023-04-2385111Actual
3553664.592024-12-2285211Actual
2808073.002024-06-238573Actual
2101564.002023-11-248546Actual
2543827.362024-03-2385411Actual
7898100.002022-11-248513Budget
25735170.002024-04-228563Actual
7711100.002022-10-248518Budget
24761176.002024-03-238514Actual
3015155.642024-07-2385113Actual
749268.002022-10-248566Actual
11066235.932023-01-228518Actual
3998.002022-04-238513Actual
4263133.002022-07-248567Actual
15658112.002023-06-248564Actual
286132.002022-04-238564Actual
1005870.002022-12-228568Budget
499690.002022-08-248516Budget
9482100.002022-12-228516Budget
1426511.402023-04-2385211Actual
1485629.002023-05-248526Actual
300190.002022-06-248566Budget
174525.012023-07-2485112Actual
25678-3784.402024-04-2185712Actual
3293040.002024-10-238556Actual
1059896.002023-01-228516Actual
10520100.002023-01-228565Budget
1139230.002023-02-218573Budget
27813168.852024-05-2385612Actual
3565092.252024-12-2285611Actual
13243141.002023-03-248567Actual
412590.002022-07-248566Budget
29737384.422024-07-238518Actual
2237228.422023-12-2285211Actual
22854105.002024-01-228565Actual
2196225.002023-12-228526Actual
571560.002022-09-238563Budget
2579453.002024-04-228573Actual
3668653.952025-01-2285211Actual
3906713.532025-03-2485511Actual
2103207.152022-05-248518Actual
227174.002022-04-238514Actual
1496964.002023-05-248566Actual
3328760.332024-10-2385311Actual
1191436.002023-02-218556Actual
38069180.552025-02-2185612Actual
861489.002022-11-248566Actual
27373212.002024-05-238567Actual
256591861.702024-04-218575Actual
10137100.002023-01-228513Budget
255566.082024-03-2385112Actual
1337070.002023-03-248528Budget
2611938.002024-04-228556Actual
3405449.002024-11-238556Actual
2276297.002024-01-228564Actual
5385100.002022-08-248567Budget
3101132.672024-08-2385211Actual
2645534.802024-04-2285211Actual
4917100.002022-08-248565Budget
17779108.002023-08-248515Actual
9267100.002022-12-228564Budget
1117580.002023-01-228568Budget
855540.002022-11-248556Budget
2443310.332024-02-2185511Actual
35005268.002024-12-228515Actual
23646145.002024-02-218563Actual
30422248.002024-08-238564Actual
32730234.002024-10-238515Actual
25917188.002024-04-228515Actual
1186770.002023-02-218546Actual
39392690.102025-04-228578Actual
23611264.002024-02-218513Actual
11502135.002023-02-218564Actual
326860.002022-06-248528Budget
1177055.002023-02-218526Actual
10928158.002023-01-228517Actual
7242100.002022-10-248516Budget
12947100.002023-03-248536Budget
13182200.002023-03-248517Budget
7631100.002022-10-248567Budget
12569200.002023-03-248514Budget
29084124.062024-06-2385613Actual
37127233.002025-02-218563Actual
2172334.002023-12-228573Actual
20876145.002023-11-248565Actual
8755100.002022-11-248567Budget
3407106.002022-07-248513Actual
14177134.422023-04-238568Actual
30302193.002024-08-238563Actual
346960.002022-07-248563Budget
32765226.002024-10-238565Actual
1352200.002022-05-248514Budget
24853114.002024-03-238515Actual
36976132.832025-01-2285113Actual
30267334.002024-08-238513Actual
1990476.002023-10-248516Actual
20784116.002023-11-248564Actual
3103894.382024-08-2385311Actual
1446811.402023-04-2385612Actual
28235204.002024-06-238565Actual
3736133.002022-07-248515Actual
3260994.002024-10-238573Actual
5900100.002022-09-238564Budget
2157511.402023-11-2485612Actual
1632811.402023-06-2485511Actual
13476-537.002023-04-228574Actual
1390256.002023-04-238546Actual
35769180.552024-12-2285612Actual
35944246.002025-01-228513Actual
1224070.002023-02-218528Budget
1289940.002023-03-248526Budget
3180648.002024-09-228556Actual
3106577.362024-08-2385411Actual
8223100.002022-11-248515Budget
22642161.002024-01-228563Actual
565390.002022-09-238513Budget
177779.002022-05-248546Actual
1064737.002023-01-228526Actual
29502122.002024-07-238536Actual
33677164.002024-11-238563Actual
256681156.002024-04-218578Actual
3970109.002022-07-248536Actual
3141110.002022-06-248567Actual
13371117.752023-03-248528Actual
3854885.002025-03-248516Actual
2399862.002024-02-218546Actual
392151.002022-07-248526Actual
24205248.062024-02-218518Actual
899114.002022-04-238567Actual
1131471.002023-02-218563Actual
1304150.002023-03-248556Budget
33855202.002024-11-238515Actual
3517964.002024-12-228546Actual
557380.002022-08-248568Budget
39339171.432025-03-2485613Actual
8085205.002022-11-248514Actual
21877100.002023-12-228565Actual
5325135.002022-08-248517Actual
803726.002022-11-248573Actual
4343175.332022-07-248518Actual

Generated 2025-05-23 09:10:11.416 UTC