[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 512  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002025-01-218573Actual
31099101.822024-08-2285611Actual
7898100.002022-11-238513Budget
452990.002022-08-238513Actual
16783147.002023-07-238565Actual
3783526.292025-02-2085211Actual
2157511.402023-11-2385612Actual
39386-105.002025-04-218576Actual
154137.142023-05-2385112Actual
177680.002022-05-238546Budget
256531012.202024-04-208573Actual
2579453.002024-04-218573Actual
2952870.002024-07-228546Actual
39407-1957.702025-04-2185713Actual
10696100.002023-01-218536Budget
499690.002022-08-238516Budget
3213665.652024-09-2185211Actual
25298149.572024-03-228568Actual
36063384.002025-01-218514Actual
8755100.002022-11-238567Budget
31428172.002024-09-218563Actual
782085.932022-10-238568Actual
1177055.002023-02-208526Actual
1230180.002023-02-208568Budget
3735200.002022-07-238515Budget
2808073.002024-06-228573Actual
13632133.002023-04-228514Actual
3635556.002025-01-218556Actual
39402-2414.802025-04-2185712Actual
3565092.252024-12-2185611Actual
29644306.002024-07-228517Actual
2993982.682024-07-2285411Actual
1084892.002023-01-218566Actual
38455202.002025-03-238515Actual
7164126.002022-10-238565Actual
25236295.032024-03-228518Actual
9346131.002022-12-218515Actual
11176119.272023-01-218568Actual
20749192.002023-11-238514Actual
65367.002022-04-228546Actual
2479583.002024-03-228564Actual
6511144.002022-09-228567Actual
5093100.002022-08-238536Budget
1413100.002022-05-238564Budget
26873225.002024-05-228563Actual
908169.002022-12-218563Actual
18189108.662023-08-238528Actual
168139.002022-05-238526Actual
32823115.002024-10-228516Actual
50890.002022-04-228516Budget
729040.002022-10-238526Budget
18571335.002023-09-228513Actual
1384822.002023-04-228526Actual
2098992.002023-11-238536Actual
1836230.552023-08-2385411Actual
34735113.532024-11-2285613Actual
33526108.272024-10-2285113Actual
738674.002022-10-238546Actual
3343419.912024-10-2285212Actual
3750557.002025-02-208556Actual
3015155.642024-07-2285113Actual
894284.422022-11-238568Actual
36155250.002025-01-218515Actual
32050202.602024-09-218568Actual
19227125.332023-09-228568Actual
1477198.002023-05-238565Actual
2893219.912024-06-2285212Actual
36190166.002025-01-218565Actual
2878577.362024-06-2285411Actual
33468136.932024-10-2285612Actual
17193146.542023-07-238568Actual
3106577.362024-08-2285411Actual
34355173.102024-11-2285111Actual
10928158.002023-01-218517Actual
16099273.812023-06-238518Actual
2237228.422023-12-2185211Actual
32460113.532024-09-2185613Actual
27694100.762024-05-2285611Actual
221270.002022-05-238568Budget
16748149.002023-07-238515Actual
30925249.572024-08-228568Actual
14115270.782023-04-228518Actual
2346453.952024-01-2185611Actual
967434.002022-12-218556Actual
2947430.002024-07-228526Actual
34912361.002024-12-218514Actual
2039540.122023-10-2385411Actual
1360472.002023-04-228573Actual
34264225.332024-11-228528Actual
749268.002022-10-238566Actual
32400111.782024-09-2185113Actual
9266157.002022-12-218564Actual
4715192.002022-08-238514Actual
37629242.002025-02-208567Actual
34178178.002024-11-228567Actual
31219150.762024-08-2285612Actual
841240.002022-11-238526Budget
504540.002022-08-238526Budget
25952161.002024-04-218565Actual
2332250.762024-01-2185111Actual
34947232.002024-12-218564Actual
1493643.002023-05-238556Actual
1934017.782023-09-2285311Actual
8882108.662022-11-238528Actual
9483112.002022-12-218516Actual
1496964.002023-05-238566Actual
13371117.752023-03-238528Actual
21283135.932023-11-238568Actual
23264123.812024-01-218568Actual
8461100.002022-11-238536Budget
14020158.002023-04-228517Actual
256561311.102024-04-208574Actual
401781.002022-07-238546Actual
19193152.602023-09-228528Actual
2693077.002024-05-228573Actual
12193100.002023-02-208518Budget
3172631.002024-09-218526Actual
19107207.002023-09-228567Actual
26992192.002024-05-228564Actual
8145140.002022-11-238564Actual
2201660.002023-12-218546Actual
2843389.002024-06-228566Actual
2645534.802024-04-2185211Actual
18783105.002023-09-228515Actual
2402451.002024-02-208556Actual
3638883.002025-01-218566Actual
2473334.002024-03-228573Actual
11582200.002023-02-208515Budget
33174205.632024-10-228568Actual
38100.002022-04-228513Budget
2136928.422023-11-2385211Actual
2004462.002023-10-238566Actual
10695112.002023-01-218536Actual
2606780.002024-04-218536Actual
27050224.002024-05-228515Actual
3488475.002024-12-218573Actual
163388.002022-05-238516Actual
1019660.002023-01-218563Budget
1027430.002023-01-218573Budget
10987100.002023-01-218567Budget
5900100.002022-09-228564Budget
1765933.002023-08-238573Actual
393831522.902025-04-218575Actual
12052150.002023-02-208517Actual
14055190.002023-04-228567Actual
3803518.842025-02-2085212Actual
13476-537.002023-04-218574Actual
458859.002022-08-238563Actual
1830811.402023-08-2385211Actual
2997394.382024-07-2285611Actual
255835.012024-03-2285212Actual
38780204.002025-03-238567Actual
683882.002022-10-238563Actual
6217112.002022-09-228536Actual
1310381.002023-03-238566Actual
3862962.002025-03-238546Actual
19072212.002023-09-228517Actual
134823310.502023-04-218576Actual
612090.002022-09-228516Budget
31548192.002024-09-218564Actual
326991.992022-06-238528Actual
3230898.632024-09-2185112Actual
368138.002022-04-228515Actual
11820100.002023-02-208536Budget
3455687.992024-11-2285112Actual
38069180.552025-02-2085612Actual
738770.002022-10-238546Budget
24676178.002024-03-228563Actual
1064640.002023-01-218526Budget
1074280.002023-01-218546Budget
23731179.002024-02-208514Actual
3553664.592024-12-2185211Actual
34827179.002024-12-218563Actual
5464276.842022-08-238518Actual
5465100.002022-08-238518Budget
2151120.782022-05-238528Actual
25857149.002024-04-218564Actual
1446811.402023-04-2285612Actual
1019771.002023-01-218563Actual
130420.002022-05-238573Budget
1636234.802023-06-2385611Actual
2766034.802024-05-2285511Actual
1789925.002023-08-238526Actual
4263133.002022-07-238567Actual
2107177.002023-11-238566Actual
14736155.002023-05-238515Actual
23646145.002024-02-208563Actual
3328760.332024-10-2285311Actual
23859130.002024-02-208565Actual
1686822.002023-07-238526Actual
2435220.972024-02-2085211Actual
2546520.972024-03-2285511Actual
1396170.002023-04-228566Actual
1554100.002022-05-238565Budget
27606102.892024-05-2285311Actual
2104146.002023-11-238556Actual
6218100.002022-09-228536Budget
840142.002022-04-228517Actual
38958128.422025-03-2385111Actual
2134149.702023-11-2385111Actual
8224147.002022-11-238515Actual
1392841.002023-04-228556Actual
839200.002022-04-228517Budget
1423753.952023-04-2285111Actual
10137100.002023-01-218513Budget
616843.002022-09-228526Actual
1186770.002023-02-208546Actual
2881217.782024-06-2285511Actual
3812790.732025-02-2085113Actual
973171.002022-12-218566Actual
6041100.002022-09-228565Budget
1535561.402023-05-2385611Actual
3594200.002022-07-238514Budget
2343111.402024-01-2185511Actual
22225235.932023-12-218518Actual
6450200.002022-09-228517Budget
1131560.002023-02-208563Budget
27931194.242024-05-2285613Actual
10461144.002023-01-218515Actual
3141110.002022-06-238567Actual
19846108.002023-10-238565Actual
30178145.112024-07-2285213Actual
565290.002022-09-228513Actual
37807110.342025-02-2085111Actual
20629298.002023-11-238513Actual
1851413.532023-08-2385612Actual
2057212.462023-10-2385612Actual
256591861.702024-04-208575Actual
22132178.002023-12-218517Actual
15026236.002023-05-238517Actual
861489.002022-11-238566Actual
35508116.722024-12-2185111Actual
2902497.742024-06-2285113Actual
1698178.002023-07-238566Actual
9020100.002022-12-218513Budget
962761.002022-12-218546Actual
24266187.452024-02-208568Actual
1931311.402023-09-2285211Actual
4856167.002022-08-238515Actual
775870.002022-10-238528Budget
1027529.002023-01-218573Actual
8286112.002022-11-238565Actual
27988319.002024-06-228513Actual
13726162.002023-04-228515Actual
16570169.002023-07-238563Actual
227174.002022-04-228514Actual
21221316.242023-11-238518Actual
10382108.002023-01-218564Actual
2370334.002024-02-208573Actual
5385100.002022-08-238567Budget
11066235.932023-01-218518Actual
25700234.002024-04-218513Actual
4203200.002022-07-238517Budget
23202228.362024-01-218518Actual
1866337.002023-09-228573Actual
9997157.142022-12-218528Actual
17159101.082023-07-238528Actual
3402875.002024-11-228546Actual
1928565.652023-09-2285111Actual
12947100.002023-03-238536Budget
6964200.002022-10-238514Budget
28348130.002024-06-228536Actual
3556370.972024-12-2185311Actual
29084124.062024-06-2285613Actual
33054222.002024-10-228567Actual
637090.002022-09-228566Budget
2036817.782023-10-2385311Actual
38866143.512025-03-238528Actual
9579111.002022-12-218536Actual
32730234.002024-10-228515Actual
458960.002022-08-238563Budget
3065457.002024-08-228546Actual
2446767.782024-02-2085611Actual
2497316.002024-03-228526Actual
1172290.002023-02-208516Budget
31641212.002024-09-218565Actual
25735170.002024-04-218563Actual
38900190.482025-03-238568Actual
19165349.572023-09-228518Actual
27431343.512024-05-228518Actual
144373.952023-04-2285212Actual
3794998.632025-02-2085611Actual
2355410.332024-01-2185612Actual
3005920.972024-07-2285212Actual
12568184.002023-03-238514Actual
28645172.302024-06-228568Actual
973080.002022-12-218566Budget
3260994.002024-10-228573Actual
9021101.002022-12-218513Actual
2034119.912023-10-2385211Actual
1252138.002023-03-238573Actual
1131471.002023-02-208563Actual
256622133.302024-04-208576Actual
1197280.002023-02-208566Budget
1586492.002023-06-238536Actual
393801457.802025-04-218574Actual
915820.002022-12-218573Actual
3068047.002024-08-228556Actual
30480211.002024-08-228515Actual
11819110.002023-02-208536Actual
2508676.002024-03-228566Actual
4714200.002022-08-238514Budget
2535100.002022-06-238564Budget
2615253.002024-04-218566Actual
4264100.002022-07-238567Budget
18818147.002023-09-228565Actual
2204234.002023-12-218556Actual
31754114.002024-09-218536Actual
2293917.002024-01-218526Actual
3918744.382025-03-2385212Actual
294140.002022-06-238556Budget
300190.002022-06-238566Budget
1461635.002023-05-238573Actual
134852463.302023-04-218577Actual
102860.002022-04-228528Budget
226200.002022-04-228514Budget
1352200.002022-05-238514Budget
9980.002022-04-228563Budget
1005870.002022-12-218568Budget
749380.002022-10-238566Budget
2234465.652023-12-2185111Actual
12051200.002023-02-208517Budget
13322100.002023-03-238518Budget
13545200.002023-04-228563Actual
13510273.002023-04-228513Actual
3035975.002024-08-228573Actual
908070.002022-12-218563Budget
35388373.822024-12-218518Actual
33232148.632024-10-2285111Actual
15119307.152023-05-238518Actual
2757949.702024-05-2285211Actual
3408674.002024-11-228566Actual
557380.002022-08-238568Budget
10927200.002023-01-218517Budget
33020322.002024-10-228517Actual
35450205.632024-12-218568Actual
279923.002022-06-238526Actual
6638108.662022-09-228528Actual
2477228.002022-06-238514Actual
27338265.002024-05-228517Actual
7024100.002022-10-238564Budget
3142100.002022-06-238567Budget
3906713.532025-03-2385511Actual
1169113.002022-05-238513Actual
2102100.002022-05-238518Budget
22727169.002024-01-218514Actual
134791562.202023-04-218575Actual
10520100.002023-01-218565Budget
3180648.002024-09-218556Actual
35005268.002024-12-218515Actual
7631100.002022-10-238567Budget
3718472.002025-02-208573Actual
242928.002022-06-238573Actual
31304124.062024-08-2285213Actual
11255100.002023-02-208513Budget
427112.002022-04-228565Actual
3520541.002024-12-218556Actual
445080.002022-07-238568Budget
2944790.002024-07-228516Actual
393771255.502025-04-218573Actual
29296178.002024-07-228564Actual
1382187.002023-04-228516Actual
24641298.002024-03-228513Actual
235180.002022-06-238563Budget
551380.002022-08-238528Budget
1730120.002022-05-238536Actual
3559068.852024-12-2185411Actual
11440200.002023-02-208514Budget
29141317.002024-07-228513Actual
518751.002022-08-238556Actual
518840.002022-08-238556Budget
6512100.002022-09-228567Budget
27898188.972024-05-2285213Actual
631140.002022-09-228556Actual
2437928.422024-02-2085311Actual
33553118.802024-10-2285213Actual
10988142.002023-01-218567Actual
75886.002022-04-228566Actual
3573644.382024-12-2185212Actual
2662911.402024-04-2185112Actual
194853.952023-09-2285112Actual
3873103.002022-07-238516Actual
2042223.102023-10-2385511Actual
21163142.002023-11-238567Actual
1117580.002023-01-218568Budget
2613200.002022-06-238515Budget
2148442.252023-11-2385611Actual
915930.002022-12-218573Budget
4777100.002022-08-238564Budget
8462112.002022-11-238536Actual
3221728.422024-09-2185511Actual
2291111.002022-06-238513Actual
1942755.022023-09-2285611Actual
15503326.002023-06-238513Actual
39159102.892025-03-2385112Actual
3627529.002025-01-218526Actual
12113100.002023-02-208567Budget
3060048.002024-08-228526Actual
1898333.002023-09-228556Actual
27083157.002024-05-228565Actual
26334185.932024-04-218528Actual
10383100.002023-01-218564Budget
2239936.932023-12-2185311Actual
26306432.912024-04-218518Actual
38838376.852025-03-238518Actual
55736.002022-04-228526Actual

Generated 2025-05-22 16:43:31.175 UTC