[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 512  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122780.002022-06-028563Budget
2402451.002024-03-018556Actual
3556370.972024-12-3185311Actual
579330.002022-10-028573Budget
17131251.092023-08-028518Actual
839200.002022-05-028517Budget
2276297.002024-01-318564Actual
626591.002022-10-028546Actual
214509.272023-12-0385511Actual
20222141.992023-11-028528Actual
2057212.462023-11-0285612Actual
387290.002022-08-028516Budget
38958128.422025-04-0285111Actual
20255178.362023-11-028568Actual
6964200.002022-11-028514Budget
3833451.002025-04-028573Actual
2606780.002024-05-018536Actual
17159101.082023-08-028528Actual
11440200.002023-03-028514Budget
2001135.002023-11-028556Actual
2988532.672024-08-0185211Actual
3183981.002024-10-018566Actual
13510273.002023-05-028513Actual
2291271.002024-01-318516Actual
2299348.002024-01-318546Actual
346863.002022-08-028563Actual
12569200.002023-04-028514Budget
32427180.202024-10-0185213Actual
50890.002022-05-028516Budget
3035975.002024-09-018573Actual
242928.002022-07-038573Actual
4714200.002022-09-028514Budget
3219085.872024-10-0185411Actual
30302193.002024-09-018563Actual
10695112.002023-01-318536Actual
27459254.122024-06-018528Actual
428100.002022-05-028565Budget
27694100.762024-06-0185611Actual
33677164.002024-12-028563Actual
2042223.102023-11-0285511Actual
102860.002022-05-028528Budget
6041100.002022-10-028565Budget
15623146.002023-07-038514Actual
2142343.312023-12-0385411Actual
9810178.002022-12-318517Actual
9809200.002022-12-318517Budget
33112340.482024-11-018518Actual
12113100.002023-03-028567Budget
3857548.002025-04-028526Actual
729040.002022-11-028526Budget
3458434.802024-12-0285212Actual
2766034.802024-06-0185511Actual
11115114.722023-01-318528Actual
33642275.002024-12-028513Actual
3783526.292025-03-0285211Actual
3800769.912025-03-0285112Actual
4715192.002022-09-028514Actual
1186770.002023-03-028546Actual
38455202.002025-04-028515Actual
23202228.362024-01-318518Actual
32823115.002024-11-018516Actual
32963103.002024-11-018566Actual
6042131.002022-10-028565Actual
33947106.002024-12-028516Actual
4203200.002022-08-028517Budget
33174205.632024-11-018568Actual
4264100.002022-08-028567Budget
15716116.002023-07-038515Actual
34792300.002024-12-318513Actual
3603555.002025-01-318573Actual
3225082.682024-10-0185611Actual
35153105.002024-12-318536Actual
9882.002022-05-028563Actual
1005870.002022-12-318568Budget
1491200.002022-06-028515Budget
900100.002022-05-028567Budget
1027430.002023-01-318573Budget
32765226.002024-11-018565Actual
1544613.532023-06-0285612Actual
855658.002022-12-038556Actual
354732.002022-08-028573Actual
31336127.572024-09-0185613Actual
1662779.002023-08-028573Actual
28142194.002024-07-028564Actual
2837471.002024-07-028546Actual
24147150.002024-03-018567Actual
16006205.002023-07-038517Actual
6778100.002022-11-028513Budget
1963200.002022-06-028517Budget
24888118.002024-04-018565Actual
55736.002022-05-028526Actual
2893219.912024-07-0285212Actual
1412123.002022-06-028564Actual
2291111.002022-07-038513Actual
354630.002022-08-028573Budget
1898333.002023-10-028556Actual
70044.002022-05-028556Actual
289480.002022-07-038546Budget
3679979.482025-01-3185611Actual
2508676.002024-04-018566Actual
401781.002022-08-028546Actual
499690.002022-09-028516Budget
458960.002022-09-028563Budget
38866143.512025-04-028528Actual
26334185.932024-05-018528Actual
6638108.662022-10-028528Actual
1594962.002023-07-038566Actual
9403148.002022-12-318565Actual
3340681.612024-11-0185112Actual
466630.002022-09-028573Budget
855540.002022-12-038556Budget
6217112.002022-10-028536Actual
3290477.002024-11-018546Actual
11254127.002023-03-028513Actual
55630.002022-05-028526Budget
8461100.002022-12-038536Budget
37247253.002025-03-028564Actual
36600175.332025-01-318568Actual
1934017.782023-10-0285311Actual
35708108.212024-12-3185112Actual
524690.002022-09-028566Budget
34703138.102024-12-0285213Actual
2239936.932023-12-3185311Actual
184819.272023-09-0285112Actual
4855200.002022-09-028515Budget
25700234.002024-05-018513Actual
2301953.002024-01-318556Actual
3331458.212024-11-0185411Actual
177779.002022-06-028546Actual
3565092.252024-12-3185611Actual
8834100.002022-12-038518Budget
894170.002022-12-038568Budget
34143309.002024-12-028517Actual
32517275.002024-11-018513Actual
256158.212024-04-0185612Actual
26873225.002024-06-018563Actual
33526108.272024-11-0185113Actual
164208.212023-07-0385112Actual
28611181.392024-07-028528Actual
2024100.002022-06-028567Budget
2004462.002023-11-028566Actual
279923.002022-07-038526Actual
2346453.952024-01-3185611Actual
23230122.302024-01-318528Actual
1482974.002023-06-028516Actual
23144206.002024-01-318567Actual
30422248.002024-09-018564Actual
3788996.512025-03-0285411Actual
2543827.362024-04-0185411Actual
34264225.332024-12-028528Actual
17820.002022-05-028573Budget
981219.272022-05-028518Actual
3446427.362024-12-0285511Actual
221270.002022-06-028568Budget
3927997.742025-04-0285113Actual
1739464.592023-08-0285611Actual
509106.002022-05-028516Actual
10462200.002023-01-318515Budget
452990.002022-09-028513Actual
1353174.002022-06-028514Actual
1729100.002022-06-028536Budget
289581.002022-07-038546Actual
32552167.002024-11-018563Actual
31428172.002024-10-018563Actual
6965176.002022-11-028514Actual
18068214.002023-09-028517Actual
1801167.002023-09-028566Actual
915930.002022-12-318573Budget
962670.002022-12-318546Budget
5840223.002022-10-028514Actual
2473334.002024-04-018573Actual
2157511.402023-12-0385612Actual
2997394.382024-08-0185611Actual
3455687.992024-12-0285112Actual
33468136.932024-11-0185612Actual
28490356.002024-07-028517Actual
245522.892024-03-0185212Actual
134852463.302023-05-018577Actual
2847100.002022-07-038536Budget
21843155.002023-12-318515Actual
1580981.002023-07-038516Actual
2878577.362024-07-0285411Actual
168030.002022-06-028526Budget
504440.002022-09-028526Actual
27373212.002024-06-018567Actual
1074394.002023-01-318546Actual
22727169.002024-01-318514Actual
13244100.002023-04-028567Budget
21632249.002023-12-318513Actual
1833530.552023-09-0285311Actual
2728177.002024-06-018566Actual
38242300.002025-04-028513Actual
1087101.082022-05-028568Actual
7711100.002022-11-028518Budget
11503100.002023-03-028564Budget
2101564.002023-12-038546Actual
10696100.002023-01-318536Budget
7024100.002022-11-028564Budget
1467891.002023-06-028564Actual
10927200.002023-01-318517Budget
1751013.532023-08-0285612Actual
23646145.002024-03-018563Actual
12192196.542023-03-028518Actual
2778022.042024-06-0185212Actual
194853.952023-10-0285112Actual
36538442.002025-01-318518Actual
2502753.002024-04-018546Actual
37715243.512025-03-028528Actual
28293109.002024-07-028516Actual
393891569.902025-05-018577Actual
1252030.002023-04-028573Budget
9346131.002022-12-318515Actual
1765933.002023-09-028573Actual
33585190.732024-11-0185613Actual
5326200.002022-09-028517Budget
326860.002022-07-038528Budget
2107177.002023-12-038566Actual
626470.002022-10-028546Budget
11643100.002023-03-028565Budget
1230180.002023-03-028568Budget
1384822.002023-05-028526Actual
4449125.332022-08-028568Actual
37212377.002025-03-028514Actual
3674066.722025-01-3185411Actual
3216375.232024-10-0185311Actual
392151.002022-08-028526Actual
18222167.752023-09-028568Actual
1299589.002023-04-028546Actual
168139.002022-06-028526Actual
24113200.002024-03-018517Actual
1423753.952023-05-0285111Actual
39397-3569.902025-05-0185711Actual
861580.002022-12-038566Budget
26306432.912024-05-018518Actual
256531012.202024-04-308573Actual
134791562.202023-05-018575Actual
3142100.002022-07-038567Budget
3573644.382024-12-3185212Actual
163388.002022-06-028516Actual
1964152.002022-06-028517Actual
16127125.332023-07-038528Actual
9267100.002022-12-318564Budget
3441082.682024-12-0285311Actual
25298149.572024-04-018568Actual
2207571.002023-12-318566Actual
5464276.842022-09-028518Actual
134823310.502023-05-018576Actual
1285090.002023-04-028516Budget
28966123.102024-07-0285612Actual
669980.002022-10-028568Budget
1285186.002023-04-028516Actual
8084200.002022-12-038514Budget
1191350.002023-03-028556Budget
27431343.512024-06-018518Actual
18161231.392023-09-028518Actual
2671160.002022-07-038565Actual
39392690.102025-05-018578Actual
14177134.422023-05-028568Actual
509494.002022-09-028536Actual
10382108.002023-01-318564Actual
3221728.422024-10-0185511Actual
3402875.002024-12-028546Actual
3148569.002024-10-018573Actual
1492190.002022-06-028515Actual
850870.002022-12-038546Budget
1343180.002023-04-028568Budget
36976132.832025-01-3185113Actual
953140.002022-12-318526Budget
188590.002022-06-028566Budget
1730120.002022-06-028536Actual
3220100.002022-07-038518Budget
37629242.002025-03-028567Actual
2672100.002022-07-038565Budget
3627529.002025-01-318526Actual
3328760.332024-11-0185311Actual
3169999.002024-10-018516Actual
3901359.272025-04-0285311Actual
1554100.002022-06-028565Budget
24853114.002024-04-018515Actual
2479583.002024-04-018564Actual
1890330.002023-10-028526Actual
16099273.812023-07-038518Actual
1244361.002023-04-028563Actual
31606223.002024-10-018515Actual
14525236.002023-06-028513Actual
17721109.002023-09-028564Actual
9870100.002022-12-318567Budget
1382187.002023-05-028516Actual
683970.002022-11-028563Budget
34618158.212024-12-0285612Actual
2039540.122023-11-0285411Actual
2211126.842022-06-028568Actual
1488488.002023-06-028536Actual
35508116.722024-12-3185111Actual
36097227.002025-01-318564Actual
6512100.002022-10-028567Budget
33762301.002024-12-028514Actual
1866337.002023-10-028573Actual
841240.002022-12-038526Budget
8144100.002022-12-038564Budget
9266157.002022-12-318564Actual
29296178.002024-08-018564Actual
19634176.002023-11-028563Actual
8755100.002022-12-038567Budget
466734.002022-09-028573Actual
31304124.062024-09-0185213Actual
20194261.692023-11-028518Actual
9869111.002022-12-318567Actual
7025130.002022-11-028564Actual
29737384.422024-08-018518Actual
65367.002022-05-028546Actual
427112.002022-05-028565Actual
612185.002022-10-028516Actual
27606102.892024-06-0185311Actual
36303116.002025-01-318536Actual
3635556.002025-01-318556Actual
30805220.002024-09-018567Actual
3520541.002024-12-318556Actual
9948288.972022-12-318518Actual
3656126.002022-08-028564Actual
34947232.002024-12-318564Actual
367200.002022-05-028515Budget
953041.002022-12-318526Actual
3373460.002024-12-028573Actual
789991.002022-12-038513Actual
30891166.242024-09-018528Actual
1993129.002023-11-028526Actual
39407-1957.702025-05-0185713Actual
1172398.002023-03-028516Actual
1431928.422023-05-0285411Actual
5385100.002022-09-028567Budget
1376194.002023-05-028565Actual
12568184.002023-04-028514Actual
1836230.552023-09-0285411Actual
3747981.002025-03-028546Actual
2991290.122024-08-0185311Actual
29765170.782024-08-018528Actual
1725157.142023-08-0285111Actual
30480211.002024-09-018515Actual
1084892.002023-01-318566Actual
2873141.192024-07-0285211Actual
36190166.002025-01-318565Actual
1931311.402023-10-0285211Actual
12114110.002023-03-028567Actual
15658112.002023-07-038564Actual
12051200.002023-03-028517Budget
21283135.932023-12-038568Actual
30925249.572024-09-018568Actual
25857149.002024-05-018564Actual
6450200.002022-10-028517Budget
13371117.752023-04-028528Actual
35295285.002024-12-318517Actual
11819110.002023-03-028536Actual
967434.002022-12-318556Actual
13666123.002023-05-028564Actual
3003195.442024-08-0185112Actual
27338265.002024-06-018517Actual
75886.002022-05-028566Actual
265368.212024-05-0185511Actual
4776142.002022-09-028564Actual
23859130.002024-03-018565Actual
38185213.542025-03-0285613Actual
15147114.722023-06-028528Actual
3594200.002022-08-028514Budget
1169113.002022-06-028513Actual
8693200.002022-12-038517Budget
1797929.002023-09-028556Actual
3068047.002024-09-018556Actual
35005268.002024-12-318515Actual
256591861.702024-04-308575Actual
19107207.002023-10-028567Actual
3898659.272025-04-0285211Actual
2242643.312023-12-3185411Actual
2072140.002023-12-038573Actual
31219150.762024-09-0185612Actual
967340.002022-12-318556Budget
1299480.002023-04-028546Budget
579234.002022-10-028573Actual
3079200.002022-07-038517Budget
612090.002022-10-028516Budget
17567317.002023-09-028513Actual
32672238.002024-11-018564Actual
174525.012023-08-0285112Actual
36658162.462025-01-3185111Actual
6218100.002022-10-028536Budget
18189108.662023-09-028528Actual
2650937.992024-05-0185411Actual
27196120.002024-06-018536Actual
1013697.002023-01-318513Actual
1828055.022023-09-0285111Actual
21163142.002023-12-038567Actual
1684188.002023-08-028516Actual
32050202.602024-10-018568Actual
21751157.002023-12-318514Actual
1360472.002023-05-028573Actual
3632972.002025-01-318546Actual
17779108.002023-09-028515Actual
15751130.002023-07-038565Actual
8462112.002022-12-038536Actual
17814134.002023-09-028565Actual
1064737.002023-01-318526Actual
1304150.002023-04-028556Budget
616940.002022-10-028526Budget

Generated 2025-06-01 06:58:08.076 UTC