[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 496  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23731179.002024-02-218514Actual
37092349.002025-02-218513Actual
2024100.002022-05-248567Budget
1429241.192023-04-2385311Actual
1553105.002022-05-248565Actual
803630.002022-11-248573Budget
1485629.002023-05-248526Actual
3638883.002025-01-228566Actual
24676178.002024-03-238563Actual
34264225.332024-11-238528Actual
1079055.002023-01-228556Actual
38069180.552025-02-2185612Actual
7898100.002022-11-248513Budget
1139317.002023-02-218573Actual
174795.012023-07-2485212Actual
3438332.672024-11-2385211Actual
14143110.172023-04-238528Actual
15181132.902023-05-248568Actual
11644151.002023-02-218565Actual
28966123.102024-06-2385612Actual
839200.002022-04-238517Budget
34618158.212024-11-2385612Actual
26781129.322024-04-2285613Actual
2093465.002023-11-248516Actual
1669099.002023-07-248564Actual
2072140.002023-11-248573Actual
3674066.722025-01-2285411Actual
16783147.002023-07-248565Actual
3747981.002025-02-218546Actual
6511144.002022-09-238567Actual
37595282.002025-02-218517Actual
953140.002022-12-228526Budget
2234465.652023-12-2285111Actual
16161187.452023-06-248568Actual
3003195.442024-07-2385112Actual
3127769.672024-08-2385113Actual
2399862.002024-02-218546Actual
3833451.002025-03-248573Actual
36480232.002025-01-228567Actual
3745397.002025-02-218536Actual
606104.002022-04-238536Actual
1589052.002023-06-248546Actual
8756135.002022-11-248567Actual
12193100.002023-02-218518Budget
999670.002022-12-228528Budget
514070.002022-08-248546Budget
1795345.002023-08-248546Actual
28490356.002024-06-238517Actual
3791613.532025-02-2185511Actual
1939423.102023-09-2385511Actual
36600175.332025-01-228568Actual
1376194.002023-04-238565Actual
22225235.932023-12-228518Actual
19600267.002023-10-248513Actual
2042223.102023-10-2485511Actual
452890.002022-08-248513Budget
29354234.002024-07-238515Actual
33553118.802024-10-2385213Actual
32730234.002024-10-238515Actual
27083157.002024-05-238565Actual
637164.002022-09-238566Actual
2435220.972024-02-2185211Actual
31157102.892024-08-2385112Actual
30515193.002024-08-238565Actual
3520541.002024-12-228556Actual
144373.952023-04-2385212Actual
10323174.002023-01-228514Actual
24641298.002024-03-238513Actual
1830811.402023-08-2485211Actual
782085.932022-10-248568Actual
1084892.002023-01-228566Actual
18103126.002023-08-248567Actual
28235204.002024-06-238565Actual
29141317.002024-07-238513Actual
16570169.002023-07-248563Actual
7340111.002022-10-248536Actual
2432448.632024-02-2185111Actual
967434.002022-12-228556Actual
499792.002022-08-248516Actual
134791562.202023-04-228575Actual
3868894.002025-03-248566Actual
3172631.002024-09-228526Actual
36303116.002025-01-228536Actual
183899.272023-08-2485511Actual
2473334.002024-03-238573Actual
466734.002022-08-248573Actual
3556370.972024-12-2285311Actual
35416173.812024-12-228528Actual
3635556.002025-01-228556Actual
14020158.002023-04-238517Actual
3230898.632024-09-2285112Actual
439080.002022-07-248528Budget
20876145.002023-11-248565Actual
1352200.002022-05-248514Budget
3455687.992024-11-2385112Actual
14177134.422023-04-238568Actual
17820.002022-04-238573Budget
6964200.002022-10-248514Budget
3739893.002025-02-218516Actual
3679979.482025-01-2285611Actual
2958781.002024-07-238566Actual
9206202.002022-12-228514Actual
5574114.722022-08-248568Actual
75990.002022-04-238566Budget
225173.952023-12-2285112Actual
17687140.002023-08-248514Actual
3786294.382025-02-2185311Actual
850963.002022-11-248546Actual
1828055.022023-08-2485111Actual
205147.142023-10-2485112Actual
1074280.002023-01-228546Budget
2952870.002024-07-238546Actual
10988142.002023-01-228567Actual
743440.002022-10-248556Budget
28108395.002024-06-238514Actual
17159101.082023-07-248528Actual
14525236.002023-05-248513Actual
3397432.002024-11-238526Actual
245522.892024-02-2185212Actual
226200.002022-04-238514Budget
31548192.002024-09-228564Actual
3079200.002022-06-248517Budget
34143309.002024-11-238517Actual
2178582.002023-12-228564Actual
3753895.002025-02-218566Actual
1230180.002023-02-218568Budget
2502753.002024-03-238546Actual
32050202.602024-09-228568Actual
1019771.002023-01-228563Actual
1177055.002023-02-218526Actual
2255013.532023-12-2285612Actual
775993.512022-10-248528Actual
34947232.002024-12-228564Actual
36445331.002025-01-228517Actual
3656126.002022-07-248564Actual
7103122.002022-10-248515Actual
23144206.002024-01-228567Actual
227174.002022-04-238514Actual
26992192.002024-05-238564Actual
245849.272024-02-2185612Actual
20842142.002023-11-248515Actual
11820100.002023-02-218536Budget
18189108.662023-08-248528Actual
1310280.002023-03-248566Budget
1435242.252023-04-2385611Actual
524690.002022-08-248566Budget
9997157.142022-12-228528Actual
38866143.512025-03-248528Actual
3216375.232024-09-2285311Actual
7710181.392022-10-248518Actual
28703148.632024-06-2385111Actual
164208.212023-06-2485112Actual
4714200.002022-08-248514Budget
19811131.002023-10-248515Actual
973080.002022-12-228566Budget
28583443.512024-06-238518Actual
15623146.002023-06-248514Actual
1969175.002023-10-248573Actual
8084200.002022-11-248514Budget
1689684.002023-07-248536Actual
1765933.002023-08-248573Actual
7571211.002022-10-248517Actual
4203200.002022-07-248517Budget
3800769.912025-02-2185112Actual
2671160.002022-06-248565Actual
2601250.002024-04-228516Actual
23859130.002024-02-218565Actual
2944790.002024-07-238516Actual
22132178.002023-12-228517Actual
789991.002022-11-248513Actual
12381100.002023-03-248513Budget
3750557.002025-02-218556Actual
1523964.592023-05-2485111Actual
18222167.752023-08-248568Actual
1692257.002023-07-248546Actual
11255100.002023-02-218513Budget
7024100.002022-10-248564Budget
26211256.002024-04-228517Actual
9267100.002022-12-228564Budget
2291271.002024-01-228516Actual
738674.002022-10-248546Actual
1998555.002023-10-248546Actual
2884679.482024-06-2385611Actual
3000104.002022-06-248566Actual
3873103.002022-07-248516Actual
16655197.002023-07-248514Actual
12052150.002023-02-218517Actual
34703138.102024-11-2385213Actual
6965176.002022-10-248514Actual
3402875.002024-11-238546Actual
2299348.002024-01-228546Actual
2204234.002023-12-228556Actual
1797929.002023-08-248556Actual
795872.002022-11-248563Actual
4776142.002022-08-248564Actual
31930249.002024-09-228567Actual
6778100.002022-10-248513Budget
25298149.572024-03-238568Actual
29176173.002024-07-238563Actual
1801167.002023-08-248566Actual
1117580.002023-01-228568Budget
4124110.002022-07-248566Actual
33054222.002024-10-238567Actual
37715243.512025-02-218528Actual
2787162.662024-05-2385113Actual
2549853.952024-03-2385611Actual
26367178.362024-04-228568Actual
7163100.002022-10-248565Budget
3793164.002022-07-248565Actual
1621965.652023-06-2485111Actual
1964152.002022-05-248517Actual
2340442.252024-01-2285411Actual
514152.002022-08-248546Actual
1684188.002023-07-248516Actual
31099101.822024-08-2385611Actual
393801457.802025-04-228574Actual
616940.002022-09-238526Budget
1477198.002023-05-248565Actual
3565092.252024-12-2285611Actual
2728177.002024-05-238566Actual
289480.002022-06-248546Budget
1890330.002023-09-238526Actual
12772101.002023-03-248565Actual
2157511.402023-11-2485612Actual
245257.142024-02-2185112Actual
37247253.002025-02-218564Actual
8461100.002022-11-248536Budget
7572200.002022-10-248517Budget
3141110.002022-06-248567Actual
1936731.612023-09-2385411Actual
18571335.002023-09-238513Actual
894170.002022-11-248568Budget
2642782.682024-04-2285111Actual
38603123.002025-03-248536Actual
7243109.002022-10-248516Actual
36155250.002025-01-228515Actual
12569200.002023-03-248514Budget
27431343.512024-05-238518Actual
5901107.002022-09-238564Actual
13666123.002023-04-238564Actual
256531012.202024-04-218573Actual
38958128.422025-03-2485111Actual
9482100.002022-12-228516Budget
2440643.312024-02-2185411Actual
188590.002022-05-248566Budget
2505327.002024-03-238556Actual
32823115.002024-10-238516Actual
205413.952023-10-2485212Actual
1059896.002023-01-228516Actual
12568184.002023-03-248514Actual
17073135.002023-07-248567Actual
30178145.112024-07-2385213Actual
8462112.002022-11-248536Actual
1197280.002023-02-218566Budget
17924.002022-04-238573Actual
392040.002022-07-248526Budget
393891569.902025-04-228577Actual
29084124.062024-06-2385613Actual
1412123.002022-05-248564Actual
2305276.002024-01-228566Actual
2541126.292024-03-2385311Actual
3553664.592024-12-2285211Actual
32342134.802024-09-2285612Actual
3169999.002024-09-228516Actual
279830.002022-06-248526Budget
33112340.482024-10-238518Actual
332870.002022-06-248568Budget
393771255.502025-04-228573Actual
3627529.002025-01-228526Actual
25673-4182.202024-04-2185711Actual
612090.002022-09-238516Budget
27493169.272024-05-238568Actual
5093100.002022-08-248536Budget
2497316.002024-03-238526Actual
1064640.002023-01-228526Budget
16748149.002023-07-248515Actual
28904100.762024-06-2385112Actual
8882108.662022-11-248528Actual
1087101.082022-04-238568Actual
616843.002022-09-238526Actual
8285100.002022-11-248565Budget
669980.002022-09-238568Budget
32963103.002024-10-238566Actual
1934017.782023-09-2385311Actual
9580100.002022-12-228536Budget
5841200.002022-09-238514Budget
2955445.002024-07-238556Actual
38242300.002025-03-248513Actual
25178177.002024-03-238567Actual
518751.002022-08-248556Actual
10519117.002023-01-228565Actual
23230122.302024-01-228528Actual
2103207.152022-05-248518Actual
34355173.102024-11-2385111Actual
981219.272022-04-238518Actual
23109180.002024-01-228517Actual
579234.002022-09-238573Actual
8223100.002022-11-248515Budget
32672238.002024-10-238564Actual
19227125.332023-09-238568Actual
25678-3784.402024-04-2185712Actual
1169113.002022-05-248513Actual
4204126.002022-07-248517Actual
4391141.992022-07-248528Actual
29644306.002024-07-238517Actual
102860.002022-04-238528Budget
182340.002022-05-248556Budget
354630.002022-07-248573Budget
28611181.392024-06-238528Actual
9870100.002022-12-228567Budget
28142194.002024-06-238564Actual
1632811.402023-06-2485511Actual
499690.002022-08-248516Budget
2101564.002023-11-248546Actual
1559548.002023-06-248573Actual
12630145.002023-03-248564Actual
1526710.332023-05-2485211Actual
466630.002022-08-248573Budget
13182200.002023-03-248517Budget
1694836.002023-07-248556Actual
22167180.002023-12-228567Actual
37807110.342025-02-2185111Actual
11176119.272023-01-228568Actual
9266157.002022-12-228564Actual
38900190.482025-03-248568Actual
1310381.002023-03-248566Actual
38490234.002025-03-248565Actual
3517964.002024-12-228546Actual
1751013.532023-07-2485612Actual
19719154.002023-10-248514Actual
565390.002022-09-238513Budget
973171.002022-12-228566Actual
2893219.912024-06-2385212Actual
4342100.002022-07-248518Budget
35330236.002024-12-228567Actual
36097227.002025-01-228564Actual
1662779.002023-07-248573Actual
1426511.402023-04-2385211Actual
2840055.002024-06-238556Actual
900100.002022-04-238567Budget
1244361.002023-03-248563Actual
738770.002022-10-248546Budget
2207571.002023-12-228566Actual
3488475.002024-12-228573Actual
2778022.042024-05-2385212Actual
256591861.702024-04-218575Actual
2693077.002024-05-238573Actual
393831522.902025-04-228575Actual
775870.002022-10-248528Budget
30805220.002024-08-238567Actual
899114.002022-04-238567Actual
1990476.002023-10-248516Actual
1851413.532023-08-2485612Actual
3327123.812022-06-248568Actual
12709172.002023-03-248515Actual
2923377.002024-07-238573Actual
3118535.872024-08-2385212Actual
1027529.002023-01-228573Actual
346960.002022-07-248563Budget
7631100.002022-10-248567Budget
4715192.002022-08-248514Actual
2134149.702023-11-2485111Actual
12947100.002023-03-248536Budget
39306183.712025-03-2485213Actual
2534118.002022-06-248564Actual
27752109.272024-05-2385112Actual
2611938.002024-04-228556Actual
1027430.002023-01-228573Budget
4855200.002022-08-248515Budget
26306432.912024-04-228518Actual
953041.002022-12-228526Actual
2579453.002024-04-228573Actual
27898188.972024-05-2385213Actual
2538410.332024-03-2385211Actual
2031369.912023-10-2485111Actual
32878104.002024-10-238536Actual
10987100.002023-01-228567Budget
39402-2414.802025-04-2285712Actual
27459254.122024-05-238528Actual
2722285.002024-05-238546Actual
908070.002022-12-228563Budget
850870.002022-11-248546Budget
3293040.002024-10-238556Actual
35153105.002024-12-228536Actual
2724840.002024-05-238556Actual
5980164.002022-09-238515Actual

Generated 2025-05-23 16:19:49.123 UTC