[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22167180.002024-01-038567Actual
14055190.002023-05-058567Actual
32672238.002024-11-048564Actual
775993.512022-11-058528Actual
3638883.002025-02-038566Actual
19600267.002023-11-058513Actual
1554100.002022-06-058565Budget
3230898.632024-10-0485112Actual
6965176.002022-11-058514Actual
31219150.762024-09-0485612Actual
30925249.572024-09-048568Actual
509494.002022-09-058536Actual
32427180.202024-10-0485213Actual
2343111.402024-02-0385511Actual
368138.002022-05-058515Actual
31428172.002024-10-048563Actual
8085205.002022-12-068514Actual
1589052.002023-07-068546Actual
1931311.402023-10-0585211Actual
3918744.382025-04-0585212Actual
25298149.572024-04-048568Actual
25678-3784.402024-05-0385712Actual
11067100.002023-02-038518Budget
32637395.002024-11-048514Actual
154137.142023-06-0585112Actual
29051185.472024-07-0585213Actual
35153105.002025-01-038536Actual
23731179.002024-03-048514Actual
34676125.822024-12-0585113Actual
332870.002022-07-068568Budget
226200.002022-05-058514Budget
33797194.002024-12-058564Actual
11254127.002023-03-058513Actual
683882.002022-11-058563Actual
2148442.252023-12-0685611Actual
2234465.652024-01-0385111Actual
1384822.002023-05-058526Actual
22607281.002024-02-038513Actual
24113200.002024-03-048517Actual
20842142.002023-12-068515Actual
1139317.002023-03-058573Actual
2276297.002024-02-038564Actual
967434.002023-01-038556Actual
2446767.782024-03-0485611Actual
3062897.002024-09-048536Actual
3141110.002022-07-068567Actual
188471.002022-06-058566Actual
1117580.002023-02-038568Budget
3632972.002025-02-038546Actual
1995988.002023-11-058536Actual
36658162.462025-02-0385111Actual
1632811.402023-07-0685511Actual
15061182.002023-06-058567Actual
39221168.852025-04-0585612Actual
1698178.002023-08-058566Actual
3573644.382025-01-0385212Actual
2269969.002024-02-038573Actual
38958128.422025-04-0585111Actual
38277168.002025-04-058563Actual
2034119.912023-11-0585211Actual
38069180.552025-03-0585612Actual
9021101.002023-01-038513Actual
3927997.742025-04-0585113Actual
16006205.002023-07-068517Actual
12381100.002023-04-058513Budget
16127125.332023-07-068528Actual
3488475.002025-01-038573Actual
38362360.002025-04-058514Actual
29857147.572024-08-0485111Actual
3441082.682024-12-0585311Actual
36303116.002025-02-038536Actual
144107.142023-05-0585112Actual
1172290.002023-03-058516Budget
392040.002022-08-058526Budget
466734.002022-09-058573Actual
30093139.062024-08-0485612Actual
2666312.462024-05-0485612Actual
27050224.002024-06-048515Actual
242928.002022-07-068573Actual
3627529.002025-02-038526Actual
2394414.002024-03-048526Actual
32878104.002024-11-048536Actual
25952161.002024-05-048565Actual
28200211.002024-07-058515Actual
2778022.042024-06-0485212Actual
2606780.002024-05-048536Actual
2204234.002024-01-038556Actual
7571211.002022-11-058517Actual
12193100.002023-03-058518Budget
1429241.192023-05-0585311Actual
37595282.002025-03-058517Actual
2440643.312024-03-0485411Actual
2301953.002024-02-038556Actual
21221316.242023-12-068518Actual
30983117.782024-09-0485111Actual
2042223.102023-11-0585511Actual
1485629.002023-06-058526Actual
256561311.102024-05-038574Actual
130517.002022-06-058573Actual
2843389.002024-07-058566Actual
28645172.302024-07-058568Actual
1360472.002023-05-058573Actual
518751.002022-09-058556Actual
11644151.002023-03-058565Actual
21128156.002023-12-068517Actual
1523964.592023-06-0585111Actual
8755100.002022-12-068567Budget
19107207.002023-10-058567Actual
8144100.002022-12-068564Budget
2473334.002024-04-048573Actual
3183981.002024-10-048566Actual
183899.272023-09-0585511Actual
15147114.722023-06-058528Actual
227174.002022-05-058514Actual
2947430.002024-08-048526Actual
2098992.002023-12-068536Actual
2402451.002024-03-048556Actual
981219.272022-05-058518Actual
29502122.002024-08-048536Actual
16535287.002023-08-058513Actual
20222141.992023-11-058528Actual
3221728.422024-10-0485511Actual
34618158.212024-12-0585612Actual
18189108.662023-09-058528Actual
3331458.212024-11-0485411Actual
15751130.002023-07-068565Actual
626591.002022-10-058546Actual
3408674.002024-12-058566Actual
2305276.002024-02-038566Actual
29084124.062024-07-0585613Actual
1842339.062023-09-0585611Actual
10519117.002023-02-038565Actual
1387667.002023-05-058536Actual
6590100.002022-10-058518Budget
9020100.002023-01-038513Budget
5840223.002022-10-058514Actual
3293040.002024-11-048556Actual
1461635.002023-06-058573Actual
1544613.532023-06-0585612Actual
31099101.822024-09-0485611Actual
7242100.002022-11-058516Budget
16161187.452023-07-068568Actual
452890.002022-09-058513Budget
973080.002023-01-038566Budget
6591213.212022-10-058518Actual
1729100.002022-06-058536Budget
39407-1957.702025-05-0485713Actual
21283135.932023-12-068568Actual
1559548.002023-07-068573Actual
9869111.002023-01-038567Actual
3783526.292025-03-0585211Actual
12948103.002023-04-058536Actual
38397188.002025-04-058564Actual
3221243.512022-07-068518Actual
2477228.002022-07-068514Actual
36538442.002025-02-038518Actual
14736155.002023-06-058515Actual
31393322.002024-10-048513Actual
1310381.002023-04-058566Actual
28235204.002024-07-058565Actual
2335032.672024-02-0385211Actual
17814134.002023-09-058565Actual
1477198.002023-06-058565Actual
3178064.002024-10-048546Actual
29176173.002024-08-048563Actual
215428.212023-12-0685112Actual
3803518.842025-03-0585212Actual
499792.002022-09-058516Actual
3603555.002025-02-038573Actual
1789925.002023-09-058526Actual
23824143.002024-03-048515Actual
3582764.412025-01-0385113Actual
3865560.002025-04-058556Actual
2494660.002024-04-048516Actual
346960.002022-08-058563Budget
354630.002022-08-058573Budget
571560.002022-10-058563Budget
908169.002023-01-038563Actual
953140.002023-01-038526Budget
15503326.002023-07-068513Actual
2497316.002024-04-048526Actual
2884679.482024-07-0585611Actual
2199097.002024-01-038536Actual
22253119.272024-01-038528Actual
9870100.002023-01-038567Budget
1426511.402023-05-0585211Actual
1413100.002022-06-058564Budget
6778100.002022-11-058513Budget
3800769.912025-03-0585112Actual
616940.002022-10-058526Budget
2102100.002022-06-058518Budget
24761176.002024-04-048514Actual
30573100.002024-09-048516Actual
17567317.002023-09-058513Actual
743440.002022-11-058556Budget
13323231.392023-04-058518Actual
1064640.002023-02-038526Budget
326860.002022-07-068528Budget
32517275.002024-11-048513Actual
37807110.342025-03-0585111Actual
551380.002022-09-058528Budget
134731687.502023-05-048573Actual
458960.002022-09-058563Budget
27551143.312024-06-0485111Actual
26334185.932024-05-048528Actual
28490356.002024-07-058517Actual
15119307.152023-06-058518Actual
1285090.002023-04-058516Budget
35388373.822025-01-038518Actual
195439.272023-10-0585612Actual
894170.002022-12-068568Budget
2093465.002023-12-068516Actual
1669099.002023-08-058564Actual
2693077.002024-06-048573Actual
30891166.242024-09-048528Actual
38603123.002025-04-058536Actual
21843155.002024-01-038515Actual
19811131.002023-11-058515Actual
163388.002022-06-058516Actual
2172334.002024-01-038573Actual
1005870.002023-01-038568Budget
631240.002022-10-058556Budget
22225235.932024-01-038518Actual
18161231.392023-09-058518Actual
1197374.002023-03-058566Actual
8462112.002022-12-068536Actual
1828055.022023-09-0585111Actual
10461144.002023-02-038515Actual
850870.002022-12-068546Budget
21751157.002024-01-038514Actual
2642782.682024-05-0485111Actual
509106.002022-05-058516Actual
32016205.632024-10-048528Actual
1830811.402023-09-0585211Actual
7711100.002022-11-058518Budget
20629298.002023-12-068513Actual
38900190.482025-04-058568Actual
2538410.332024-04-0485211Actual
184819.272023-09-0585112Actual
70044.002022-05-058556Actual
1893184.002023-10-058536Actual
11440200.002023-03-058514Budget
2808073.002024-07-058573Actual
9809200.002023-01-038517Budget
10927200.002023-02-038517Budget
182340.002022-06-058556Budget
27752109.272024-06-0485112Actual
2291271.002024-02-038516Actual
245849.272024-03-0485612Actual
12947100.002023-04-058536Budget
579330.002022-10-058573Budget
973171.002023-01-038566Actual
1337070.002023-04-058528Budget
6218100.002022-10-058536Budget
1851413.532023-09-0585612Actual
25917188.002024-05-048515Actual
5900100.002022-10-058564Budget
1580981.002023-07-068516Actual
2671160.002022-07-068565Actual
3407106.002022-08-058513Actual
10928158.002023-02-038517Actual
24266187.452024-03-048568Actual
15716116.002023-07-068515Actual
2645534.802024-05-0485211Actual
1343180.002023-04-058568Budget
5385100.002022-09-058567Budget
504440.002022-09-058526Actual
32823115.002024-11-048516Actual
31513339.002024-10-048514Actual
10695112.002023-02-038536Actual
17820.002022-05-058573Budget
17193146.542023-08-058568Actual
1412123.002022-06-058564Actual
2993982.682024-08-0485411Actual
134823310.502023-05-048576Actual
32963103.002024-11-048566Actual
256591861.702024-05-038575Actual
9980.002022-05-058563Budget
35330236.002025-01-038567Actual
3793164.002022-08-058565Actual
1139230.002023-03-058573Budget
31548192.002024-10-048564Actual
36190166.002025-02-038565Actual
3556370.972025-01-0385311Actual
3742531.002025-03-058526Actual
215060.002022-06-058528Budget
34947232.002025-01-038564Actual
2766034.802024-06-0485511Actual
3328760.332024-11-0485311Actual
3553664.592025-01-0385211Actual
1087101.082022-05-058568Actual
3225082.682024-10-0485611Actual
28611181.392024-07-058528Actual
1172398.002023-03-058516Actual
427112.002022-05-058565Actual
3559068.852025-01-0385411Actual
565290.002022-10-058513Actual
65280.002022-05-058546Budget
3219085.872024-10-0485411Actual
1079055.002023-02-038556Actual
749268.002022-11-058566Actual
28023203.002024-07-058563Actual
38100.002022-05-058513Budget
22642161.002024-02-038563Actual
7104100.002022-11-058515Budget
605100.002022-05-058536Budget
2541126.292024-04-0485311Actual
8365122.002022-12-068516Actual
38242300.002025-04-058513Actual
1833530.552023-09-0585311Actual
33140167.752024-11-048528Actual
445080.002022-08-058568Budget
1787291.002023-09-058516Actual
2875869.912024-07-0585311Actual
255566.082024-04-0485112Actual
2151120.782022-06-058528Actual
36248120.002025-02-038516Actual
2991290.122024-08-0485311Actual
30770287.002024-09-048517Actual
25857149.002024-05-048564Actual
30178145.112024-08-0485213Actual
3397432.002024-12-058526Actual
3688519.912025-02-0385212Actual
24205248.062024-03-048518Actual
4264100.002022-08-058567Budget
428100.002022-05-058565Budget
35416173.812025-01-038528Actual
20664177.002023-12-068563Actual
37092349.002025-03-058513Actual
571466.002022-10-058563Actual
1963200.002022-06-058517Budget
31930249.002024-10-048567Actual
3003195.442024-08-0485112Actual
25700234.002024-05-048513Actual
30480211.002024-09-048515Actual
50890.002022-05-058516Budget
12772101.002023-04-058565Actual
29679218.002024-08-048567Actual
102860.002022-05-058528Budget
1939423.102023-10-0585511Actual
1084892.002023-02-038566Actual
2479583.002024-04-048564Actual
2672160.902024-05-0485113Actual
35508116.722025-01-0385111Actual
164788.212023-07-0685612Actual
406340.002022-08-058556Budget
29737384.422024-08-048518Actual
5093100.002022-09-058536Budget
31988382.912024-10-048518Actual
13666123.002023-05-058564Actual
14143110.172023-05-058528Actual
3750557.002025-03-058556Actual
393801457.802025-05-048574Actual
1289940.002023-04-058526Budget
908070.002023-01-038563Budget
2437928.422024-03-0485311Actual
2724840.002024-06-048556Actual
1435242.252023-05-0585611Actual
35005268.002025-01-038515Actual
29296178.002024-08-048564Actual
21163142.002023-12-068567Actual
168030.002022-06-058526Budget
2045639.062023-11-0585611Actual
980100.002022-05-058518Budget
18725109.002023-10-058564Actual
466630.002022-09-058573Budget
2546520.972024-04-0485511Actual
20136128.002023-11-058567Actual
2609345.002024-05-048546Actual
34264225.332024-12-058528Actual
32400111.782024-10-0485113Actual
3595196.002022-08-058514Actual
37035125.822025-02-0385613Actual
1084980.002023-02-038566Budget
34297175.332024-12-058568Actual
23766134.002024-03-048564Actual
12771100.002023-04-058565Budget
2837471.002024-07-058546Actual
25236295.032024-04-048518Actual
3786294.382025-03-0585311Actual
10987100.002023-02-038567Budget
1725157.142023-08-0585111Actual
2614160.002022-07-068515Actual
2355410.332024-02-0385612Actual
2107177.002023-12-068566Actual
1928565.652023-10-0585111Actual
749380.002022-11-058566Budget
3970109.002022-08-058536Actual
27931194.242024-06-0485613Actual
39101117.782025-04-0585611Actual
69940.002022-05-058556Budget
24676178.002024-04-048563Actual
134791562.202023-05-048575Actual
30805220.002024-09-048567Actual
2944790.002024-08-048516Actual
6779124.002022-11-058513Actual
3169999.002024-10-048516Actual
177779.002022-06-058546Actual
25143245.002024-04-048517Actual
3509881.002025-01-038516Actual
25735170.002024-05-048563Actual
17721109.002023-09-058564Actual
3671370.972025-02-0385311Actual
967340.002023-01-038556Budget
2714183.002024-06-048516Actual
256531012.202024-05-038573Actual
22820138.002024-02-038515Actual
5979200.002022-10-058515Budget
5464276.842022-09-058518Actual
3106577.362024-09-0485411Actual
38455202.002025-04-058515Actual
33526108.272024-11-0485113Actual
3898659.272025-04-0585211Actual
1169113.002022-06-058513Actual
1692257.002023-08-058546Actual
29141317.002024-08-048513Actual
245522.892024-03-0485212Actual
15623146.002023-07-068514Actual
1730628.422023-08-0585311Actual
34792300.002025-01-038513Actual
8835185.932022-12-068518Actual
34178178.002024-12-058567Actual
3118535.872024-09-0485212Actual
33642275.002024-12-058513Actual
65367.002022-05-058546Actual
25673-4182.202024-05-0385711Actual
13322100.002023-04-058518Budget
23646145.002024-03-048563Actual
287100.002022-05-058564Budget
1727920.972023-08-0585211Actual
3998.002022-05-058513Actual
2657043.312024-05-0485611Actual
19846108.002023-11-058565Actual
21666185.002024-01-038563Actual
3718472.002025-03-058573Actual
19719154.002023-11-058514Actual
35040157.002025-01-038565Actual
3868894.002025-04-058566Actual
841344.002022-12-068526Actual
27898188.972024-06-0485213Actual
2239936.932024-01-0385311Actual
2370334.002024-03-048573Actual
1230180.002023-03-058568Budget
2757949.702024-06-0485211Actual
2136928.422023-12-0685211Actual
33174205.632024-11-048568Actual
25665956.602024-05-038577Actual
11643100.002023-03-058565Budget
1299589.002023-04-058546Actual
2902497.742024-07-0585113Actual
1074280.002023-02-038546Budget
19634176.002023-11-058563Actual
34236373.822024-12-058518Actual
108870.002022-05-058568Budget
37305240.002025-03-058515Actual
452990.002022-09-058513Actual
23230122.302024-02-038528Actual
6511144.002022-10-058567Actual
32460113.532024-10-0485613Actual
3340681.612024-11-0485112Actual
32765226.002024-11-048565Actual
4342100.002022-08-058518Budget
15538158.002023-07-068563Actual
4714200.002022-09-058514Budget
841240.002022-12-068526Budget
13432154.112023-04-058568Actual
387290.002022-08-058516Budget
2157511.402023-12-0685612Actual
16748149.002023-08-058515Actual
1733344.382023-08-0585411Actual
17159101.082023-08-058528Actual
3745397.002025-03-058536Actual
37247253.002025-03-058564Actual
1797929.002023-09-058556Actual
164473.952023-07-0685212Actual
134852463.302023-05-048577Actual
17602190.002023-09-058563Actual
6700119.272022-10-058568Actual
2435220.972024-03-0485211Actual
1177140.002023-03-058526Budget
346863.002022-08-058563Actual
12710200.002023-04-058515Budget
3285027.002024-11-048526Actual
14177134.422023-05-058568Actual
235059.002022-07-068563Actual
1299480.002023-04-058546Budget
33677164.002024-12-058563Actual
16041184.002023-07-068567Actual
12569200.002023-04-058514Budget
3812790.732025-03-0585113Actual
17131251.092023-08-058518Actual
6450200.002022-10-058517Budget
11582200.002023-03-058515Budget
3679979.482025-02-0385611Actual
1244260.002023-04-058563Budget
3668653.952025-02-0385211Actual

Generated 2025-06-04 16:57:17.402 UTC