[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33797194.002024-11-228564Actual
899114.002022-04-228567Actual
4263133.002022-07-238567Actual
21632249.002023-12-218513Actual
1477198.002023-05-238565Actual
2196225.002023-12-218526Actual
2142343.312023-11-2385411Actual
3216375.232024-09-2185311Actual
7631100.002022-10-238567Budget
12947100.002023-03-238536Budget
39386-105.002025-04-218576Actual
32823115.002024-10-228516Actual
775870.002022-10-238528Budget
10988142.002023-01-218567Actual
21843155.002023-12-218515Actual
26367178.362024-04-218568Actual
2988532.672024-07-2285211Actual
34143309.002024-11-228517Actual
1482974.002023-05-238516Actual
32517275.002024-10-228513Actual
39159102.892025-03-2385112Actual
3005920.972024-07-2285212Actual
31606223.002024-09-218515Actual
1084980.002023-01-218566Budget
38745317.002025-03-238517Actual
13323231.392023-03-238518Actual
1532141.192023-05-2385411Actual
3898659.272025-03-2385211Actual
38900190.482025-03-238568Actual
23109180.002024-01-218517Actual
3062897.002024-08-228536Actual
5841200.002022-09-228514Budget
3213665.652024-09-2185211Actual
11067100.002023-01-218518Budget
3402875.002024-11-228546Actual
524789.002022-08-238566Actual
22854105.002024-01-218565Actual
2343111.402024-01-2185511Actual
427112.002022-04-228565Actual
840142.002022-04-228517Actual
3517964.002024-12-218546Actual
2139645.442023-11-2385311Actual
27931194.242024-05-2285613Actual
15503326.002023-06-238513Actual
279830.002022-06-238526Budget
3071371.002024-08-228566Actual
30210124.062024-07-2285613Actual
27898188.972024-05-2285213Actual
31896297.002024-09-218517Actual
28645172.302024-06-228568Actual
7710181.392022-10-238518Actual
1491051.002023-05-238546Actual
514152.002022-08-238546Actual
29799208.662024-07-228568Actual
2502753.002024-03-228546Actual
6218100.002022-09-228536Budget
20784116.002023-11-238564Actual
1964152.002022-05-238517Actual
2476200.002022-06-238514Budget
458960.002022-08-238563Budget
35944246.002025-01-218513Actual
11644151.002023-02-208565Actual
13181139.002023-03-238517Actual
22167180.002023-12-218567Actual
25678-3784.402024-04-2085712Actual
37127233.002025-02-208563Actual
9882.002022-04-228563Actual
28235204.002024-06-228565Actual
13666123.002023-04-228564Actual
7572200.002022-10-238517Budget
4264100.002022-07-238567Budget
27988319.002024-06-228513Actual
3812790.732025-02-2085113Actual
2096124.002023-11-238526Actual
2840055.002024-06-228556Actual
195125.012023-09-2285212Actual
3328760.332024-10-2285311Actual
2505327.002024-03-228556Actual
428100.002022-04-228565Budget
36248120.002025-01-218516Actual
25917188.002024-04-218515Actual
565290.002022-09-228513Actual
18161231.392023-08-238518Actual
19193152.602023-09-228528Actual
1197280.002023-02-208566Budget
1842339.062023-08-2385611Actual
55630.002022-04-228526Budget
3739893.002025-02-208516Actual
683882.002022-10-238563Actual
3003195.442024-07-2285112Actual
2763379.482024-05-2285411Actual
215428.212023-11-2385112Actual
2104146.002023-11-238556Actual
3438332.672024-11-2285211Actual
1013697.002023-01-218513Actual
2405654.002024-02-208566Actual
3657100.002022-07-238564Budget
130420.002022-05-238573Budget
245522.892024-02-2085212Actual
55736.002022-04-228526Actual
29644306.002024-07-228517Actual
6779124.002022-10-238513Actual
34912361.002024-12-218514Actual
37003146.872025-01-2185213Actual
242928.002022-06-238573Actual
31988382.912024-09-218518Actual
2479583.002024-03-228564Actual
16099273.812023-06-238518Actual
15658112.002023-06-238564Actual
393891569.902025-04-218577Actual
30925249.572024-08-228568Actual
2766034.802024-05-2285511Actual
1491200.002022-05-238515Budget
2847100.002022-06-238536Budget
7163100.002022-10-238565Budget
2808073.002024-06-228573Actual
38277168.002025-03-238563Actual
1252030.002023-03-238573Budget
6965176.002022-10-238514Actual
65280.002022-04-228546Budget
999670.002022-12-218528Budget
3225082.682024-09-2185611Actual
17602190.002023-08-238563Actual
25264143.512024-03-228528Actual
2728177.002024-05-228566Actual
1382187.002023-04-228516Actual
392151.002022-07-238526Actual
2535669.912024-03-2285111Actual
27551143.312024-05-2285111Actual
188590.002022-05-238566Budget
3408674.002024-11-228566Actual
22727169.002024-01-218514Actual
2848120.002022-06-238536Actual
3783526.292025-02-2085211Actual
2991290.122024-07-2285311Actual
21221316.242023-11-238518Actual
6449211.002022-09-228517Actual
14644168.002023-05-238514Actual
1836230.552023-08-2385411Actual
33020322.002024-10-228517Actual
26306432.912024-04-218518Actual
7632153.002022-10-238567Actual
2952870.002024-07-228546Actual
8694144.002022-11-238517Actual
1898333.002023-09-228556Actual
3788996.512025-02-2085411Actual
30983117.782024-08-2285111Actual
8461100.002022-11-238536Budget
9579111.002022-12-218536Actual
3901359.272025-03-2385311Actual
12631100.002023-03-238564Budget
2873141.192024-06-2285211Actual
2291271.002024-01-218516Actual
22225235.932023-12-218518Actual
2500197.002024-03-228536Actual
1594962.002023-06-238566Actual
13726162.002023-04-228515Actual
108870.002022-04-228568Budget
31754114.002024-09-218536Actual
908169.002022-12-218563Actual
7243109.002022-10-238516Actual
2549853.952024-03-2285611Actual
3794100.002022-07-238565Budget
2036817.782023-10-2385311Actual
605100.002022-04-228536Budget
3221728.422024-09-2185511Actual
36190166.002025-01-218565Actual
1492190.002022-05-238515Actual
2136928.422023-11-2385211Actual
1580981.002023-06-238516Actual
12568184.002023-03-238514Actual
35153105.002024-12-218536Actual
855540.002022-11-238556Budget
36566173.812025-01-218528Actual
1413100.002022-05-238564Budget
35978186.002025-01-218563Actual
28583443.512024-06-228518Actual
1310280.002023-03-238566Budget
1851413.532023-08-2385612Actual
205413.952023-10-2385212Actual
1005870.002022-12-218568Budget
2296783.002024-01-218536Actual
13510273.002023-04-228513Actual
2023121.002022-05-238567Actual
1431928.422023-04-2285411Actual
226200.002022-04-228514Budget
2508676.002024-03-228566Actual
3833451.002025-03-238573Actual
1553105.002022-05-238565Actual
29389185.002024-07-228565Actual
326860.002022-06-238528Budget
4917100.002022-08-238565Budget
25735170.002024-04-218563Actual
38397188.002025-03-238564Actual
841240.002022-11-238526Budget
17924.002022-04-228573Actual
10696100.002023-01-218536Budget
24761176.002024-03-228514Actual
13244100.002023-03-238567Budget
27813168.852024-05-2285612Actual
2546520.972024-03-2285511Actual
861489.002022-11-238566Actual
24147150.002024-02-208567Actual
2269969.002024-01-218573Actual
9980.002022-04-228563Budget
1446811.402023-04-2285612Actual
729040.002022-10-238526Budget
1177140.002023-02-208526Budget
214509.272023-11-2385511Actual
11503100.002023-02-208564Budget
34703138.102024-11-2285213Actual
19072212.002023-09-228517Actual
215060.002022-05-238528Budget
1727920.972023-07-2385211Actual
795872.002022-11-238563Actual
30805220.002024-08-228567Actual
9580100.002022-12-218536Budget
10519117.002023-01-218565Actual
34236373.822024-11-228518Actual
368138.002022-04-228515Actual
23766134.002024-02-208564Actual
10520100.002023-01-218565Budget
3512536.002024-12-218526Actual
24266187.452024-02-208568Actual
2958781.002024-07-228566Actual
275090.002022-06-238516Budget
3106577.362024-08-2285411Actual
75886.002022-04-228566Actual
29502122.002024-07-228536Actual
1169113.002022-05-238513Actual
3118535.872024-08-2285212Actual
11502135.002023-02-208564Actual
35708108.212024-12-2185112Actual
22286126.842023-12-218568Actual
10695112.002023-01-218536Actual
3854885.002025-03-238516Actual
162479.272023-06-2385211Actual
20876145.002023-11-238565Actual
177779.002022-05-238546Actual
1901575.002023-09-228566Actual
2039540.122023-10-2385411Actual
15147114.722023-05-238528Actual
1496964.002023-05-238566Actual
2402451.002024-02-208556Actual
4715192.002022-08-238514Actual
289581.002022-06-238546Actual
3080198.002022-06-238517Actual
1064640.002023-01-218526Budget
122682.002022-05-238563Actual
3862962.002025-03-238546Actual
1942755.022023-09-2285611Actual
367200.002022-04-228515Budget
168030.002022-05-238526Budget
12192196.542023-02-208518Actual
6450200.002022-09-228517Budget
637090.002022-09-228566Budget
13545200.002023-04-228563Actual
1636234.802023-06-2385611Actual
1172290.002023-02-208516Budget
1765933.002023-08-238573Actual
2757949.702024-05-2285211Actual
5901107.002022-09-228564Actual
25298149.572024-03-228568Actual
1830811.402023-08-2385211Actual
30770287.002024-08-228517Actual
1895743.002023-09-228546Actual
1828055.022023-08-2385111Actual
5325135.002022-08-238517Actual
1586492.002023-06-238536Actual
14736155.002023-05-238515Actual
31219150.762024-08-2285612Actual
23264123.812024-01-218568Actual
1352200.002022-05-238514Budget
3293040.002024-10-228556Actual
663980.002022-09-228528Budget
1554100.002022-05-238565Budget
7024100.002022-10-238564Budget
1059990.002023-01-218516Budget
962761.002022-12-218546Actual
37305240.002025-02-208515Actual
33526108.272024-10-2285113Actual
28023203.002024-06-228563Actual
34002116.002024-11-228536Actual
1064737.002023-01-218526Actual
27459254.122024-05-228528Actual
28200211.002024-06-228515Actual
184819.272023-08-2385112Actual
3441082.682024-11-2285311Actual
1238099.002023-03-238513Actual
15119307.152023-05-238518Actual
10383100.002023-01-218564Budget
3326056.082024-10-2285211Actual
12114110.002023-02-208567Actual
11176119.272023-01-218568Actual
22607281.002024-01-218513Actual
579234.002022-09-228573Actual
953140.002022-12-218526Budget
2613200.002022-06-238515Budget
3873103.002022-07-238516Actual
32552167.002024-10-228563Actual
3638883.002025-01-218566Actual
225173.952023-12-2185112Actual
3446427.362024-11-2285511Actual
4449125.332022-07-238568Actual
28611181.392024-06-228528Actual
37595282.002025-02-208517Actual
32342134.802024-09-2185612Actual
10382108.002023-01-218564Actual
16535287.002023-07-238513Actual
4391141.992022-07-238528Actual
32400111.782024-09-2185113Actual
571560.002022-09-228563Budget
729151.002022-10-238526Actual
1544613.532023-05-2385612Actual
23230122.302024-01-218528Actual
1662779.002023-07-238573Actual
3373460.002024-11-228573Actual
606104.002022-04-228536Actual
174525.012023-07-2385112Actual
2878577.362024-06-2285411Actual
294140.002022-06-238556Budget
34264225.332024-11-228528Actual
1559548.002023-06-238573Actual
3998.002022-04-228513Actual
30267334.002024-08-228513Actual
1686822.002023-07-238526Actual
743331.002022-10-238556Actual
1535561.402023-05-2385611Actual
1730628.422023-07-2385311Actual
3582764.412024-12-2185113Actual
3753895.002025-02-208566Actual
3671370.972025-01-2185311Actual
25952161.002024-04-218565Actual
967340.002022-12-218556Budget
3556370.972024-12-2185311Actual
9948288.972022-12-218518Actual
3676734.802025-01-2185511Actual
3172631.002024-09-218526Actual
1669099.002023-07-238564Actual
16570169.002023-07-238563Actual
973080.002022-12-218566Budget
227174.002022-04-228514Actual
1299589.002023-03-238546Actual
1797929.002023-08-238556Actual
1435242.252023-04-2285611Actual
2148442.252023-11-2385611Actual
8364100.002022-11-238516Budget
894284.422022-11-238568Actual
439080.002022-07-238528Budget
10987100.002023-01-218567Budget
2837471.002024-06-228546Actual
1736011.402023-07-2385511Actual
1787291.002023-08-238516Actual
340690.002022-07-238513Budget
1928565.652023-09-2285111Actual
2993982.682024-07-2285411Actual
3219085.872024-09-2185411Actual
514070.002022-08-238546Budget
1739464.592023-07-2385611Actual
245257.142024-02-2085112Actual
3141110.002022-06-238567Actual
9949100.002022-12-218518Budget
122780.002022-05-238563Budget
32672238.002024-10-228564Actual
2093465.002023-11-238516Actual
3148569.002024-09-218573Actual
7339100.002022-10-238536Budget
20749192.002023-11-238514Actual
8224147.002022-11-238515Actual
21249157.142023-11-238528Actual
134731687.502023-04-218573Actual
34297175.332024-11-228568Actual
2477228.002022-06-238514Actual
9997157.142022-12-218528Actual
631240.002022-09-228556Budget
1833530.552023-08-2385311Actual
1801167.002023-08-238566Actual
27050224.002024-05-228515Actual
1059896.002023-01-218516Actual
21877100.002023-12-218565Actual
3718472.002025-02-208573Actual
256531012.202024-04-208573Actual
23646145.002024-02-208563Actual
28142194.002024-06-228564Actual
75990.002022-04-228566Budget
19165349.572023-09-228518Actual
2614160.002022-06-238515Actual
18818147.002023-09-228565Actual
3520541.002024-12-218556Actual
841344.002022-11-238526Actual
177680.002022-05-238546Budget
19846108.002023-10-238565Actual
1353174.002022-05-238514Actual
1172398.002023-02-208516Actual
3103894.382024-08-2285311Actual
1244361.002023-03-238563Actual
15538158.002023-06-238563Actual
3745397.002025-02-208536Actual
551380.002022-08-238528Budget
235228.212024-01-2185112Actual
509494.002022-08-238536Actual
33553118.802024-10-2285213Actual
1733344.382023-07-2385411Actual
35005268.002024-12-218515Actual
8882108.662022-11-238528Actual
5093100.002022-08-238536Budget
616940.002022-09-228526Budget
164788.212023-06-2385612Actual
2034119.912023-10-2385211Actual
8286112.002022-11-238565Actual
2603917.002024-04-218526Actual
4342100.002022-07-238518Budget
2672100.002022-06-238565Budget
2657043.312024-04-2185611Actual
1191350.002023-02-208556Budget
5385100.002022-08-238567Budget
2778022.042024-05-2285212Actual
37687363.212025-02-208518Actual
3627529.002025-01-218526Actual
37212377.002025-02-208514Actual
34676125.822024-11-2285113Actual
30863476.852024-08-228518Actual
1467891.002023-05-238564Actual
17687140.002023-08-238514Actual
29857147.572024-07-2285111Actual
27694100.762024-05-2285611Actual
1289940.002023-03-238526Budget
20629298.002023-11-238513Actual
18725109.002023-09-228564Actual
2391790.002024-02-208516Actual
3000104.002022-06-238566Actual
7164126.002022-10-238565Actual
406446.002022-07-238556Actual
39306183.712025-03-2385213Actual
738770.002022-10-238546Budget
1529427.362023-05-2385311Actual
23859130.002024-02-208565Actual
164208.212023-06-2385112Actual
3220100.002022-06-238518Budget
2881217.782024-06-2285511Actual
789991.002022-11-238513Actual
275188.002022-06-238516Actual
1993129.002023-10-238526Actual
1084892.002023-01-218566Actual
3685777.362025-01-2185112Actual
33585190.732024-10-2285613Actual
2648240.122024-04-2185311Actual
11440200.002023-02-208514Budget

Generated 2025-05-22 15:50:25.625 UTC