[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 512  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-05-238514Budget
1079055.002023-01-218556Actual
2476200.002022-06-238514Budget
28023203.002024-06-228563Actual
242820.002022-06-238573Budget
39339171.432025-03-2385613Actual
2955445.002024-07-228556Actual
3178064.002024-09-218546Actual
387290.002022-07-238516Budget
33054222.002024-10-228567Actual
2671160.002022-06-238565Actual
23264123.812024-01-218568Actual
3328760.332024-10-2285311Actual
9403148.002022-12-218565Actual
14177134.422023-04-228568Actual
35153105.002024-12-218536Actual
29799208.662024-07-228568Actual
2290100.002022-06-238513Budget
16127125.332023-06-238528Actual
967434.002022-12-218556Actual
2343111.402024-01-2185511Actual
9948288.972022-12-218518Actual
367200.002022-04-228515Budget
3783526.292025-02-2085211Actual
393891569.902025-04-218577Actual
499792.002022-08-238516Actual
9483112.002022-12-218516Actual
3688519.912025-01-2185212Actual
781970.002022-10-238568Budget
1019771.002023-01-218563Actual
25665956.602024-04-208577Actual
23824143.002024-02-208515Actual
164473.952023-06-2385212Actual
2672100.002022-06-238565Budget
26306432.912024-04-218518Actual
3219085.872024-09-2185411Actual
1751013.532023-07-2385612Actual
900100.002022-04-228567Budget
31099101.822024-08-2285611Actual
36248120.002025-01-218516Actual
1627429.482023-06-2385311Actual
2541126.292024-03-2285311Actual
466630.002022-08-238573Budget
2034119.912023-10-2385211Actual
24853114.002024-03-228515Actual
888370.002022-11-238528Budget
19227125.332023-09-228568Actual
255835.012024-03-2285212Actual
21163142.002023-11-238567Actual
32427180.202024-09-2185213Actual
3343419.912024-10-2285212Actual
30515193.002024-08-228565Actual
15026236.002023-05-238517Actual
245257.142024-02-2085112Actual
13182200.002023-03-238517Budget
25673-4182.202024-04-2085711Actual
32400111.782024-09-2185113Actual
27813168.852024-05-2285612Actual
1310280.002023-03-238566Budget
31930249.002024-09-218567Actual
2437928.422024-02-2085311Actual
37340198.002025-02-208565Actual
29765170.782024-07-228528Actual
3334891.192024-10-2285611Actual
3736133.002022-07-238515Actual
1059990.002023-01-218516Budget
1594962.002023-06-238566Actual
2505327.002024-03-228556Actual
1360472.002023-04-228573Actual
1244361.002023-03-238563Actual
12192196.542023-02-208518Actual
16783147.002023-07-238565Actual
3865560.002025-03-238556Actual
12631100.002023-03-238564Budget
19165349.572023-09-228518Actual
4855200.002022-08-238515Budget
3402875.002024-11-228546Actual
2394414.002024-02-208526Actual
626470.002022-09-228546Budget
1197374.002023-02-208566Actual
1396170.002023-04-228566Actual
130517.002022-05-238573Actual
3674066.722025-01-2185411Actual
27493169.272024-05-228568Actual
1692257.002023-07-238546Actual
3443776.292024-11-2285411Actual
21877100.002023-12-218565Actual
2296783.002024-01-218536Actual
26748181.962024-04-2185213Actual
2211126.842022-05-238568Actual
2293917.002024-01-218526Actual
5093100.002022-08-238536Budget
7631100.002022-10-238567Budget
3458434.802024-11-2285212Actual
182435.002022-05-238556Actual
19846108.002023-10-238565Actual
275188.002022-06-238516Actual
999670.002022-12-218528Budget
1496964.002023-05-238566Actual
1836230.552023-08-2385411Actual
2958781.002024-07-228566Actual
1172290.002023-02-208516Budget
3873103.002022-07-238516Actual
13323231.392023-03-238518Actual
164208.212023-06-2385112Actual
2103207.152022-05-238518Actual
9207200.002022-12-218514Budget
2606780.002024-04-218536Actual
12051200.002023-02-208517Budget
23230122.302024-01-218528Actual
1299480.002023-03-238546Budget
18606162.002023-09-228563Actual
11254127.002023-02-208513Actual
1725157.142023-07-2385111Actual
37807110.342025-02-2085111Actual
3786294.382025-02-2085311Actual
962761.002022-12-218546Actual
22642161.002024-01-218563Actual
3739893.002025-02-208516Actual
2245967.782023-12-2185611Actual
26781129.322024-04-2185613Actual
3118535.872024-08-2285212Actual
16099273.812023-06-238518Actual
5900100.002022-09-228564Budget
28293109.002024-06-228516Actual
631140.002022-09-228556Actual
31393322.002024-09-218513Actual
3565092.252024-12-2185611Actual
32730234.002024-10-228515Actual
612090.002022-09-228516Budget
1553105.002022-05-238565Actual
1074280.002023-01-218546Budget
2432448.632024-02-2085111Actual
3068047.002024-08-228556Actual
29141317.002024-07-228513Actual
102860.002022-04-228528Budget
3679979.482025-01-2185611Actual
23109180.002024-01-218517Actual
1197280.002023-02-208566Budget
354732.002022-07-238573Actual
2101564.002023-11-238546Actual
36445331.002025-01-218517Actual
39040101.822025-03-2385411Actual
3060048.002024-08-228526Actual
3101132.672024-08-2285211Actual
2337736.932024-01-2185311Actual
226200.002022-04-228514Budget
7243109.002022-10-238516Actual
6590100.002022-09-228518Budget
3512536.002024-12-218526Actual
188590.002022-05-238566Budget
2534118.002022-06-238564Actual
50890.002022-04-228516Budget
21751157.002023-12-218514Actual
2237228.422023-12-2185211Actual
7632153.002022-10-238567Actual
256591861.702024-04-208575Actual
38154113.532025-02-2085213Actual
30805220.002024-08-228567Actual
39101117.782025-03-2385611Actual
8365122.002022-11-238516Actual
15119307.152023-05-238518Actual
1337070.002023-03-238528Budget
28904100.762024-06-2285112Actual
235228.212024-01-2185112Actual
2136928.422023-11-2385211Actual
637090.002022-09-228566Budget
11582200.002023-02-208515Budget
35040157.002024-12-218565Actual
13510273.002023-04-228513Actual
7242100.002022-10-238516Budget
1423753.952023-04-2285111Actual
134823310.502023-04-218576Actual
1765933.002023-08-238573Actual
7104100.002022-10-238515Budget
34703138.102024-11-2285213Actual
3638883.002025-01-218566Actual
1353174.002022-05-238514Actual
1252138.002023-03-238573Actual
1488488.002023-05-238536Actual
108870.002022-04-228568Budget
69940.002022-04-228556Budget
31428172.002024-09-218563Actual
1059896.002023-01-218516Actual
38838376.852025-03-238518Actual
2405654.002024-02-208566Actual
27931194.242024-05-2285613Actual
1491200.002022-05-238515Budget
3788996.512025-02-2085411Actual
25236295.032024-03-228518Actual
33020322.002024-10-228517Actual
3603555.002025-01-218573Actual
5325135.002022-08-238517Actual
26367178.362024-04-218568Actual
2207571.002023-12-218566Actual
33947106.002024-11-228516Actual
18068214.002023-08-238517Actual
551380.002022-08-238528Budget
33526108.272024-10-2285113Actual
1698178.002023-07-238566Actual
1727920.972023-07-2385211Actual
401781.002022-07-238546Actual
28108395.002024-06-228514Actual
21843155.002023-12-218515Actual
36155250.002025-01-218515Actual
514070.002022-08-238546Budget
1467891.002023-05-238564Actual
2546520.972024-03-2285511Actual
2446767.782024-02-2085611Actual
21128156.002023-11-238517Actual
289480.002022-06-238546Budget
39306183.712025-03-2385213Actual
1485629.002023-05-238526Actual
2291271.002024-01-218516Actual
3793164.002022-07-238565Actual
4264100.002022-07-238567Budget
37687363.212025-02-208518Actual
36918120.972025-01-2185612Actual
2204234.002023-12-218556Actual
30302193.002024-08-228563Actual
11643100.002023-02-208565Budget
412590.002022-07-238566Budget
11581163.002023-02-208515Actual
782085.932022-10-238568Actual
3106577.362024-08-2285411Actual
24233135.932024-02-208528Actual
3142100.002022-06-238567Budget
15716116.002023-06-238515Actual
24205248.062024-02-208518Actual
15061182.002023-05-238567Actual
25952161.002024-04-218565Actual
10382108.002023-01-218564Actual
3141110.002022-06-238567Actual
37715243.512025-02-208528Actual
9869111.002022-12-218567Actual
2402451.002024-02-208556Actual
39407-1957.702025-04-2185713Actual
524690.002022-08-238566Budget
3183981.002024-09-218566Actual
27431343.512024-05-228518Actual
1168100.002022-05-238513Budget
205413.952023-10-2385212Actual
19634176.002023-10-238563Actual
3970109.002022-07-238536Actual
35450205.632024-12-218568Actual
3918744.382025-03-2385212Actual
9870100.002022-12-218567Budget
2355410.332024-01-2185612Actual
2601250.002024-04-218516Actual
24147150.002024-02-208567Actual
12381100.002023-03-238513Budget
1392841.002023-04-228556Actual
23646145.002024-02-208563Actual
29857147.572024-07-2285111Actual
1387667.002023-04-228536Actual
22286126.842023-12-218568Actual
1998555.002023-10-238546Actual
35769180.552024-12-2185612Actual
3559068.852024-12-2185411Actual
5464276.842022-08-238518Actual
3071371.002024-08-228566Actual
27196120.002024-05-228536Actual
227174.002022-04-228514Actual
1554100.002022-05-238565Budget
2039540.122023-10-2385411Actual
1928565.652023-09-2285111Actual
32963103.002024-10-228566Actual
683882.002022-10-238563Actual
2840055.002024-06-228556Actual
144107.142023-04-2285112Actual
1736011.402023-07-2385511Actual
1730628.422023-07-2385311Actual
1177055.002023-02-208526Actual
12947100.002023-03-238536Budget
34618158.212024-11-2285612Actual
18222167.752023-08-238568Actual
35330236.002024-12-218567Actual
30770287.002024-08-228517Actual
1842339.062023-08-2385611Actual
13545200.002023-04-228563Actual
2104146.002023-11-238556Actual
26838276.002024-05-228513Actual
174795.012023-07-2385212Actual
35295285.002024-12-218517Actual
14020158.002023-04-228517Actual
19600267.002023-10-238513Actual
1169113.002022-05-238513Actual
5465100.002022-08-238518Budget
3854885.002025-03-238516Actual
2098992.002023-11-238536Actual
894170.002022-11-238568Budget
3148569.002024-09-218573Actual
428100.002022-04-228565Budget
10695112.002023-01-218536Actual
6512100.002022-09-228567Budget
3517964.002024-12-218546Actual
188471.002022-05-238566Actual
17820.002022-04-228573Budget
3657100.002022-07-238564Budget
1975392.002023-10-238564Actual
2714183.002024-05-228516Actual
34002116.002024-11-228536Actual
13244100.002023-03-238567Budget
637164.002022-09-228566Actual
2477228.002022-06-238514Actual
738674.002022-10-238546Actual
15658112.002023-06-238564Actual
2881217.782024-06-2285511Actual
795872.002022-11-238563Actual
1589052.002023-06-238546Actual
31336127.572024-08-2285613Actual
9266157.002022-12-218564Actual
22854105.002024-01-218565Actual
3441082.682024-11-2285311Actual
4204126.002022-07-238517Actual
452990.002022-08-238513Actual
242928.002022-06-238573Actual
1005870.002022-12-218568Budget
2538410.332024-03-2285211Actual
2875869.912024-06-2285311Actual
2332250.762024-01-2185111Actual
32765226.002024-10-228565Actual
2766034.802024-05-2285511Actual
20629298.002023-11-238513Actual
2988532.672024-07-2285211Actual
27694100.762024-05-2285611Actual
31513339.002024-09-218514Actual
289581.002022-06-238546Actual
4343175.332022-07-238518Actual
3405449.002024-11-228556Actual
7710181.392022-10-238518Actual
1191436.002023-02-208556Actual
38490234.002025-03-238565Actual
606104.002022-04-228536Actual
2662911.402024-04-2185112Actual
163290.002022-05-238516Budget
6591213.212022-09-228518Actual
571560.002022-09-228563Budget
28348130.002024-06-228536Actual
1111470.002023-01-218528Budget
2301953.002024-01-218556Actual
10520100.002023-01-218565Budget
1523964.592023-05-2385111Actual
5574114.722022-08-238568Actual
195439.272023-09-2285612Actual
7164126.002022-10-238565Actual
18725109.002023-09-228564Actual
3523881.002024-12-218566Actual
21666185.002023-12-218563Actual
445080.002022-07-238568Budget
1893184.002023-09-228536Actual
1887659.002023-09-228516Actual
6218100.002022-09-228536Budget
28525198.002024-06-228567Actual
3742531.002025-02-208526Actual
3753895.002025-02-208566Actual
28583443.512024-06-228518Actual
20222141.992023-10-238528Actual
34827179.002024-12-218563Actual
6042131.002022-09-228565Actual
2299348.002024-01-218546Actual
3216375.232024-09-2185311Actual
1934017.782023-09-2285311Actual
3221728.422024-09-2185511Actual
32050202.602024-09-218568Actual
803630.002022-11-238573Budget
3901359.272025-03-2385311Actual
894284.422022-11-238568Actual
1833530.552023-08-2385311Actual
841240.002022-11-238526Budget
8144100.002022-11-238564Budget
12193100.002023-02-208518Budget
38900190.482025-03-238568Actual
2579453.002024-04-218573Actual
177779.002022-05-238546Actual
25735170.002024-04-218563Actual
8756135.002022-11-238567Actual
8462112.002022-11-238536Actual
3671370.972025-01-2185311Actual
1529427.362023-05-2385311Actual
3553664.592024-12-2185211Actual
7898100.002022-11-238513Budget
2645534.802024-04-2185211Actual
26873225.002024-05-228563Actual
8364100.002022-11-238516Budget
439080.002022-07-238528Budget
2722285.002024-05-228546Actual
20842142.002023-11-238515Actual
1866337.002023-09-228573Actual
1969175.002023-10-238573Actual
3408674.002024-11-228566Actual
1477198.002023-05-238565Actual
1662779.002023-07-238573Actual
1787291.002023-08-238516Actual
9020100.002022-12-218513Budget
2397293.002024-02-208536Actual
30178145.112024-07-2285213Actual
2305276.002024-01-218566Actual
2443310.332024-02-2085511Actual

Generated 2025-05-22 14:39:32.142 UTC