[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 512  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-08-028567Budget
11644151.002023-03-028565Actual
32427180.202024-10-0185213Actual
6041100.002022-10-028565Budget
39402-2414.802025-05-0185712Actual
164788.212023-07-0385612Actual
6778100.002022-11-028513Budget
15026236.002023-06-028517Actual
2370334.002024-03-018573Actual
3443776.292024-12-0285411Actual
3068047.002024-09-018556Actual
162479.272023-07-0385211Actual
616843.002022-10-028526Actual
39339171.432025-04-0285613Actual
8756135.002022-12-038567Actual
7242100.002022-11-028516Budget
888370.002022-12-038528Budget
195125.012023-10-0285212Actual
36600175.332025-01-318568Actual
33232148.632024-11-0185111Actual
17927100.002023-09-028536Actual
2042223.102023-11-0285511Actual
4918132.002022-09-028565Actual
35769180.552024-12-3185612Actual
14177134.422023-05-028568Actual
38397188.002025-04-028564Actual
3216375.232024-10-0185311Actual
2502753.002024-04-018546Actual
12772101.002023-04-028565Actual
31930249.002024-10-018567Actual
1890330.002023-10-028526Actual
38154113.532025-03-0285213Actual
1939423.102023-10-0285511Actual
2103207.152022-06-028518Actual
5093100.002022-09-028536Budget
34498134.802024-12-0285611Actual
8223100.002022-12-038515Budget
108870.002022-05-028568Budget
20136128.002023-11-028567Actual
31099101.822024-09-0185611Actual
2993982.682024-08-0185411Actual
38900190.482025-04-028568Actual
13182200.002023-04-028517Budget
775870.002022-11-028528Budget
1553105.002022-06-028565Actual
458859.002022-09-028563Actual
2477228.002022-07-038514Actual
20255178.362023-11-028568Actual
5900100.002022-10-028564Budget
2611938.002024-05-018556Actual
915820.002022-12-318573Actual
36538442.002025-01-318518Actual
3221728.422024-10-0185511Actual
1580981.002023-07-038516Actual
33797194.002024-12-028564Actual
16161187.452023-07-038568Actual
2497316.002024-04-018526Actual
75886.002022-05-028566Actual
177680.002022-06-028546Budget
154137.142023-06-0285112Actual
2148442.252023-12-0385611Actual
242820.002022-07-038573Budget
8285100.002022-12-038565Budget
32878104.002024-11-018536Actual
1131560.002023-03-028563Budget
452990.002022-09-028513Actual
12051200.002023-03-028517Budget
781970.002022-11-028568Budget
2947430.002024-08-018526Actual
2479583.002024-04-018564Actual
3998.002022-05-028513Actual
30805220.002024-09-018567Actual
29857147.572024-08-0185111Actual
36480232.002025-01-318567Actual
235228.212024-01-3185112Actual
33140167.752024-11-018528Actual
2101564.002023-12-038546Actual
279830.002022-07-038526Budget
11820100.002023-03-028536Budget
28348130.002024-07-028536Actual
29799208.662024-08-018568Actual
11176119.272023-01-318568Actual
27431343.512024-06-018518Actual
3803518.842025-03-0285212Actual
1078950.002023-01-318556Budget
1559548.002023-07-038573Actual
32730234.002024-11-018515Actual
1523964.592023-06-0285111Actual
33677164.002024-12-028563Actual
1995988.002023-11-028536Actual
38866143.512025-04-028528Actual
637164.002022-10-028566Actual
31393322.002024-10-018513Actual
1343180.002023-04-028568Budget
22642161.002024-01-318563Actual
32460113.532024-10-0185613Actual
18818147.002023-10-028565Actual
2847100.002022-07-038536Budget
2397293.002024-03-018536Actual
2534118.002022-07-038564Actual
616940.002022-10-028526Budget
1285186.002023-04-028516Actual
195439.272023-10-0285612Actual
2881217.782024-07-0285511Actual
1074394.002023-01-318546Actual
3343419.912024-11-0185212Actual
32765226.002024-11-018565Actual
242928.002022-07-038573Actual
13371117.752023-04-028528Actual
3685777.362025-01-3185112Actual
953041.002022-12-318526Actual
1029107.142022-05-028528Actual
29644306.002024-08-018517Actual
973171.002022-12-318566Actual
17687140.002023-09-028514Actual
3260994.002024-11-018573Actual
2722285.002024-06-018546Actual
215060.002022-06-028528Budget
134881248.802023-05-018578Actual
8882108.662022-12-038528Actual
1969175.002023-11-028573Actual
499690.002022-09-028516Budget
9020100.002022-12-318513Budget
24761176.002024-04-018514Actual
393801457.802025-05-018574Actual
861489.002022-12-038566Actual
3906713.532025-04-0285511Actual
34002116.002024-12-028536Actual
2446767.782024-03-0185611Actual
194853.952023-10-0285112Actual
9997157.142022-12-318528Actual
1244361.002023-04-028563Actual
30925249.572024-09-018568Actual
2672160.902024-05-0185113Actual
1429241.192023-05-0285311Actual
2808073.002024-07-028573Actual
565290.002022-10-028513Actual
1304150.002023-04-028556Budget
286132.002022-05-028564Actual
894284.422022-12-038568Actual
2211126.842022-06-028568Actual
13244100.002023-04-028567Budget
215428.212023-12-0385112Actual
953140.002022-12-318526Budget
3003195.442024-08-0185112Actual
9403148.002022-12-318565Actual
565390.002022-10-028513Budget
18189108.662023-09-028528Actual
8365122.002022-12-038516Actual
31641212.002024-10-018565Actual
50890.002022-05-028516Budget
3225082.682024-10-0185611Actual
34236373.822024-12-028518Actual
7710181.392022-11-028518Actual
12193100.002023-03-028518Budget
2405654.002024-03-018566Actual
795970.002022-12-038563Budget
214509.272023-12-0385511Actual
2991290.122024-08-0185311Actual
5979200.002022-10-028515Budget
18222167.752023-09-028568Actual
31157102.892024-09-0185112Actual
1554100.002022-06-028565Budget
2332250.762024-01-3185111Actual
1727920.972023-08-0285211Actual
3219085.872024-10-0185411Actual
163290.002022-06-028516Budget
23144206.002024-01-318567Actual
2136928.422023-12-0385211Actual
25952161.002024-05-018565Actual
12709172.002023-04-028515Actual
39040101.822025-04-0285411Actual
5385100.002022-09-028567Budget
28490356.002024-07-028517Actual
2662911.402024-05-0185112Actual
38242300.002025-04-028513Actual
2666312.462024-05-0185612Actual
393831522.902025-05-018575Actual
1990476.002023-11-028516Actual
2045639.062023-11-0285611Actual
21283135.932023-12-038568Actual
1795345.002023-09-028546Actual
22727169.002024-01-318514Actual
184819.272023-09-0285112Actual
4715192.002022-09-028514Actual
23731179.002024-03-018514Actual
2757949.702024-06-0185211Actual
34178178.002024-12-028567Actual
839200.002022-05-028517Budget
2606780.002024-05-018536Actual
3285027.002024-11-018526Actual
12569200.002023-04-028514Budget
1310381.002023-04-028566Actual
26306432.912024-05-018518Actual
7711100.002022-11-028518Budget
2290100.002022-07-038513Budget
13432154.112023-04-028568Actual
3080198.002022-07-038517Actual
3668653.952025-01-3185211Actual
5840223.002022-10-028514Actual
1079055.002023-01-318556Actual
908169.002022-12-318563Actual
10987100.002023-01-318567Budget
15658112.002023-07-038564Actual
28904100.762024-07-0285112Actual
10461144.002023-01-318515Actual
11819110.002023-03-028536Actual
908070.002022-12-318563Budget
504440.002022-09-028526Actual
27551143.312024-06-0185111Actual
855540.002022-12-038556Budget
17602190.002023-09-028563Actual
514070.002022-09-028546Budget
33526108.272024-11-0185113Actual
34264225.332024-12-028528Actual
33642275.002024-12-028513Actual
1426511.402023-05-0285211Actual
30210124.062024-08-0185613Actual
2923377.002024-08-018573Actual
2728177.002024-06-018566Actual
10383100.002023-01-318564Budget
2603917.002024-05-018526Actual
30983117.782024-09-0185111Actual
25143245.002024-04-018517Actual
1299589.002023-04-028546Actual
1725157.142023-08-0285111Actual
2036817.782023-11-0285311Actual
2196225.002023-12-318526Actual
24888118.002024-04-018565Actual
17779108.002023-09-028515Actual
7572200.002022-11-028517Budget
2955445.002024-08-018556Actual
27931194.242024-06-0185613Actual
3178064.002024-10-018546Actual
1963200.002022-06-028517Budget
1684188.002023-08-028516Actual
7340111.002022-11-028536Actual
32552167.002024-11-018563Actual
1064640.002023-01-318526Budget
5325135.002022-09-028517Actual
17567317.002023-09-028513Actual
20101206.002023-11-028517Actual
1898333.002023-10-028556Actual
182435.002022-06-028556Actual
33947106.002024-12-028516Actual
34792300.002024-12-318513Actual
24676178.002024-04-018563Actual
26367178.362024-05-018568Actual
3868894.002025-04-028566Actual
294247.002022-07-038556Actual
1477198.002023-06-028565Actual
3035975.002024-09-018573Actual
1765933.002023-09-028573Actual
275188.002022-07-038516Actual
1993129.002023-11-028526Actual
1435242.252023-05-0285611Actual
22225235.932023-12-318518Actual
466630.002022-09-028573Budget
25700234.002024-05-018513Actual
3183981.002024-10-018566Actual
23109180.002024-01-318517Actual
452890.002022-09-028513Budget
3573644.382024-12-3185212Actual
34355173.102024-12-0285111Actual
1751013.532023-08-0285612Actual
3862962.002025-04-028546Actual
3005920.972024-08-0185212Actual
15503326.002023-07-038513Actual
2944790.002024-08-018516Actual
1729100.002022-06-028536Budget
19600267.002023-11-028513Actual
27338265.002024-06-018517Actual
3635556.002025-01-318556Actual
524690.002022-09-028566Budget
2650937.992024-05-0185411Actual
15061182.002023-06-028567Actual
13510273.002023-05-028513Actual
8755100.002022-12-038567Budget
749380.002022-11-028566Budget
2952870.002024-08-018546Actual
36190166.002025-01-318565Actual
13726162.002023-05-028515Actual
36303116.002025-01-318536Actual
1787291.002023-09-028516Actual
37247253.002025-03-028564Actual
1485629.002023-06-028526Actual
20629298.002023-12-038513Actual
9266157.002022-12-318564Actual
612185.002022-10-028516Actual
18725109.002023-10-028564Actual
3441082.682024-12-0285311Actual
3446427.362024-12-0285511Actual
3180648.002024-10-018556Actual
2391790.002024-03-018516Actual
11503100.002023-03-028564Budget
35450205.632024-12-318568Actual
11582200.002023-03-028515Budget
3512536.002024-12-318526Actual
26873225.002024-06-018563Actual
5512128.362022-09-028528Actual
31428172.002024-10-018563Actual
1412123.002022-06-028564Actual
17038189.002023-08-028517Actual
1934017.782023-10-0285311Actual
1698178.002023-08-028566Actual
1353174.002022-06-028514Actual
29765170.782024-08-018528Actual
37212377.002025-03-028514Actual
3408674.002024-12-028566Actual
3148569.002024-10-018573Actual
749268.002022-11-028566Actual
37715243.512025-03-028528Actual
5841200.002022-10-028514Budget
14559190.002023-06-028563Actual
6218100.002022-10-028536Budget
2296783.002024-01-318536Actual
2714183.002024-06-018516Actual
401781.002022-08-028546Actual
6965176.002022-11-028514Actual
18571335.002023-10-028513Actual
256591861.702024-04-308575Actual
861580.002022-12-038566Budget
1252138.002023-04-028573Actual
39407-1957.702025-05-0185713Actual
25178177.002024-04-018567Actual
10520100.002023-01-318565Budget
3559068.852024-12-3185411Actual
1390256.002023-05-028546Actual
2096124.002023-12-038526Actual
8834100.002022-12-038518Budget
4776142.002022-09-028564Actual
551380.002022-09-028528Budget
2543827.362024-04-0185411Actual
9404100.002022-12-318565Budget
11066235.932023-01-318518Actual
1851413.532023-09-0285612Actual
3742531.002025-03-028526Actual
4391141.992022-08-028528Actual
39306183.712025-04-0285213Actual
21632249.002023-12-318513Actual
22607281.002024-01-318513Actual
1636234.802023-07-0385611Actual
3688519.912025-01-3185212Actual
26958298.002024-06-018514Actual
35153105.002024-12-318536Actual
1289940.002023-04-028526Budget
22286126.842023-12-318568Actual
2832027.002024-07-028526Actual
35944246.002025-01-318513Actual
691726.002022-11-028573Actual
12771100.002023-04-028565Budget
22820138.002024-01-318515Actual
3800769.912025-03-0285112Actual
2648240.122024-05-0185311Actual
2134149.702023-12-0385111Actual
12052150.002023-03-028517Actual
14644168.002023-06-028514Actual
29141317.002024-08-018513Actual
32400111.782024-10-0185113Actual
1828055.022023-09-0285111Actual
8085205.002022-12-038514Actual
31219150.762024-09-0185612Actual

Generated 2025-06-01 04:41:10.237 UTC