[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36976132.832025-03-0585113Actual
12569200.002023-05-058514Budget
2196225.002024-02-028526Actual
11643100.002023-04-048565Budget
16655197.002023-09-048514Actual
174795.012023-09-0485212Actual
20255178.362023-12-058568Actual
2004462.002023-12-058566Actual
10987100.002023-03-058567Budget
981219.272022-06-048518Actual
31606223.002024-11-038515Actual
14020158.002023-06-048517Actual
69940.002022-06-048556Budget
980100.002022-06-048518Budget
9810178.002023-02-028517Actual
2178582.002024-02-028564Actual
3736133.002022-09-048515Actual
962761.002023-02-028546Actual
3862962.002025-05-058546Actual
34792300.002025-02-028513Actual
1396170.002023-06-048566Actual
1995988.002023-12-058536Actual
28293109.002024-08-048516Actual
279830.002022-08-058526Budget
1795345.002023-10-058546Actual
23202228.362024-03-048518Actual
1887659.002023-11-048516Actual
22607281.002024-03-048513Actual
37629242.002025-04-048567Actual
2848120.002022-08-058536Actual
50890.002022-06-048516Budget
38490234.002025-05-058565Actual
38100.002022-06-048513Budget
33642275.002025-01-048513Actual
1084892.002023-03-058566Actual
3062897.002024-10-048536Actual
6590100.002022-11-048518Budget
9997157.142023-02-028528Actual
35769180.552025-02-0285612Actual
25952161.002024-06-038565Actual
7025130.002022-12-058564Actual
20664177.002024-01-058563Actual
27813168.852024-07-0485612Actual
33947106.002025-01-048516Actual
39407-1957.702025-06-0385713Actual
36445331.002025-03-058517Actual
18725109.002023-11-048564Actual
65280.002022-06-048546Budget
3334891.192024-12-0485611Actual
28966123.102024-08-0485612Actual
38397188.002025-05-058564Actual
1131560.002023-04-048563Budget
36190166.002025-03-058565Actual
38838376.852025-05-058518Actual
888370.002023-01-058528Budget
65367.002022-06-048546Actual
37212377.002025-04-048514Actual
1064737.002023-03-058526Actual
2134149.702024-01-0585111Actual
12302104.112023-04-048568Actual
669980.002022-11-048568Budget
3005920.972024-09-0385212Actual
3408674.002025-01-048566Actual
2724840.002024-07-048556Actual
3742531.002025-04-048526Actual
2881217.782024-08-0485511Actual
908169.002023-02-028563Actual
1998555.002023-12-058546Actual
18606162.002023-11-048563Actual
33140167.752024-12-048528Actual
3331458.212024-12-0485411Actual
1117580.002023-03-058568Budget
19193152.602023-11-048528Actual
2671160.002022-08-058565Actual
803726.002023-01-058573Actual
1238099.002023-05-058513Actual
36918120.972025-03-0585612Actual
1079055.002023-03-058556Actual
35708108.212025-02-0285112Actual
3068047.002024-10-048556Actual
637164.002022-11-048566Actual
13545200.002023-06-048563Actual
1496964.002023-07-058566Actual
1285090.002023-05-058516Budget
37340198.002025-04-048565Actual
1684188.002023-09-048516Actual
2299348.002024-03-048546Actual
2391790.002024-04-038516Actual
2142343.312024-01-0585411Actual
35330236.002025-02-028567Actual
557380.002022-10-058568Budget
514152.002022-10-058546Actual
3225082.682024-11-0385611Actual
1177055.002023-04-048526Actual
37003146.872025-03-0585213Actual
16161187.452023-08-058568Actual
3671370.972025-03-0585311Actual
2787162.662024-07-0485113Actual
38185213.542025-04-0485613Actual
1586492.002023-08-058536Actual
3783526.292025-04-0485211Actual
32672238.002024-12-048564Actual
10382108.002023-03-058564Actual
27459254.122024-07-048528Actual
3803518.842025-04-0485212Actual
1467891.002023-07-058564Actual
3638883.002025-03-058566Actual
10695112.002023-03-058536Actual
17131251.092023-09-048518Actual
387290.002022-09-048516Budget
3688519.912025-03-0585212Actual
4714200.002022-10-058514Budget
9266157.002023-02-028564Actual
7340111.002022-12-058536Actual
16748149.002023-09-048515Actual
605100.002022-06-048536Budget
3455687.992025-01-0485112Actual
749268.002022-12-058566Actual
2397293.002024-04-038536Actual
1939423.102023-11-0485511Actual
7632153.002022-12-058567Actual
3788996.512025-04-0485411Actual
1736011.402023-09-0485511Actual
3747981.002025-04-048546Actual
22225235.932024-02-028518Actual
2293917.002024-03-048526Actual
2207571.002024-02-028566Actual
1694836.002023-09-048556Actual
3328760.332024-12-0485311Actual
3216375.232024-11-0385311Actual
18103126.002023-10-058567Actual
2840055.002024-08-048556Actual
401781.002022-09-048546Actual
30267334.002024-10-048513Actual
3750557.002025-04-048556Actual
245522.892024-04-0385212Actual
4715192.002022-10-058514Actual
3632972.002025-03-058546Actual
2034119.912023-12-0585211Actual
2546520.972024-05-0485511Actual
32050202.602024-11-038568Actual
12947100.002023-05-058536Budget
841240.002023-01-058526Budget
1412123.002022-07-058564Actual
458960.002022-10-058563Budget
34947232.002025-02-028564Actual
15623146.002023-08-058514Actual
579234.002022-11-048573Actual
3656126.002022-09-048564Actual
2057212.462023-12-0585612Actual
1842339.062023-10-0585611Actual
32637395.002024-12-048514Actual
616940.002022-11-048526Budget
28645172.302024-08-048568Actual
326860.002022-08-058528Budget
7163100.002022-12-058565Budget
32400111.782024-11-0385113Actual
35944246.002025-03-058513Actual
17687140.002023-10-058514Actual
855658.002023-01-058556Actual
5841200.002022-11-048514Budget
1019771.002023-03-058563Actual
3595196.002022-09-048514Actual
393831522.902025-06-038575Actual
392040.002022-09-048526Budget
729040.002022-12-058526Budget
1928565.652023-11-0485111Actual
2615253.002024-06-038566Actual
19846108.002023-12-058565Actual
5326200.002022-10-058517Budget
1485629.002023-07-058526Actual
134881248.802023-06-038578Actual
39159102.892025-05-0585112Actual
19165349.572023-11-048518Actual
2045639.062023-12-0585611Actual
2837471.002024-08-048546Actual
1360472.002023-06-048573Actual
32108134.802024-11-0385111Actual
2878577.362024-08-0485411Actual
35388373.822025-02-028518Actual
26211256.002024-06-038517Actual
27898188.972024-07-0485213Actual
15658112.002023-08-058564Actual
8835185.932023-01-058518Actual
2107177.002024-01-058566Actual
174525.012023-09-0485112Actual
27431343.512024-07-048518Actual
2399862.002024-04-038546Actual
245849.272024-04-0385612Actual
37092349.002025-04-048513Actual
973080.002023-02-028566Budget
10057131.392023-02-028568Actual
3676734.802025-03-0585511Actual
2893219.912024-08-0485212Actual
5840223.002022-11-048514Actual
2494660.002024-05-048516Actual
3000104.002022-08-058566Actual
743440.002022-12-058556Budget
1725157.142023-09-0485111Actual
2579453.002024-06-038573Actual
17924.002022-06-048573Actual
31393322.002024-11-038513Actual
2722285.002024-07-048546Actual
2958781.002024-09-038566Actual
782085.932022-12-058568Actual
11502135.002023-04-048564Actual
1751013.532023-09-0485612Actual
841344.002023-01-058526Actual
1310381.002023-05-058566Actual
2766034.802024-07-0485511Actual
900100.002022-06-048567Budget
33468136.932024-12-0485612Actual
39386-105.002025-06-038576Actual
227174.002022-06-048514Actual
25143245.002024-05-048517Actual
1289940.002023-05-058526Budget
4776142.002022-10-058564Actual
2242643.312024-02-0285411Actual
2497316.002024-05-048526Actual
1111470.002023-03-058528Budget
34676125.822025-01-0485113Actual
1244260.002023-05-058563Budget
3488475.002025-02-028573Actual
17073135.002023-09-048567Actual
861489.002023-01-058566Actual
2394414.002024-04-038526Actual
20749192.002024-01-058514Actual
164473.952023-08-0585212Actual
38900190.482025-05-058568Actual
134791562.202023-06-038575Actual
29737384.422024-09-038518Actual
30891166.242024-10-048528Actual
182340.002022-07-058556Budget
1376194.002023-06-048565Actual
38745317.002025-05-058517Actual
3003195.442024-09-0385112Actual
1589052.002023-08-058546Actual
265368.212024-06-0385511Actual
10323174.002023-03-058514Actual
10988142.002023-03-058567Actual
12568184.002023-05-058514Actual
37807110.342025-04-0485111Actual
2944790.002024-09-038516Actual
6218100.002022-11-048536Budget
953041.002023-02-028526Actual
8882108.662023-01-058528Actual
571466.002022-11-048563Actual
1172290.002023-04-048516Budget
16041184.002023-08-058567Actual
3065457.002024-10-048546Actual
1224070.002023-04-048528Budget
235228.212024-03-0485112Actual
9346131.002023-02-028515Actual
8834100.002023-01-058518Budget
11255100.002023-04-048513Budget
795970.002023-01-058563Budget
9267100.002023-02-028564Budget
24266187.452024-04-038568Actual
2477228.002022-08-058514Actual
29141317.002024-09-038513Actual
255566.082024-05-0485112Actual
36303116.002025-03-058536Actual
326991.992022-08-058528Actual
3103894.382024-10-0485311Actual
37749237.452025-04-048568Actual
10461144.002023-03-058515Actual
2645534.802024-06-0385211Actual
30515193.002024-10-048565Actual
29502122.002024-09-038536Actual
25917188.002024-06-038515Actual
2340442.252024-03-0485411Actual
12771100.002023-05-058565Budget
12772101.002023-05-058565Actual
1686822.002023-09-048526Actual
8145140.002023-01-058564Actual
33174205.632024-12-048568Actual
20194261.692023-12-058518Actual
245257.142024-04-0385112Actual
9482100.002023-02-028516Budget
30422248.002024-10-048564Actual
3079200.002022-08-058517Budget
1059896.002023-03-058516Actual
14736155.002023-07-058515Actual
12948103.002023-05-058536Actual
27694100.762024-07-0485611Actual
19719154.002023-12-058514Actual
275188.002022-08-058516Actual
458859.002022-10-058563Actual
738674.002022-12-058546Actual
25178177.002024-05-048567Actual
2151120.782022-07-058528Actual
11067100.002023-03-058518Budget
2443310.332024-04-0385511Actual
2102100.002022-07-058518Budget
3970109.002022-09-048536Actual
524789.002022-10-058566Actual
38866143.512025-05-058528Actual
2023121.002022-07-058567Actual
20101206.002023-12-058517Actual
781970.002022-12-058568Budget
36097227.002025-03-058564Actual
5979200.002022-11-048515Budget
795872.002023-01-058563Actual
2549853.952024-05-0485611Actual
20629298.002024-01-058513Actual
39397-3569.902025-06-0385711Actual
11441208.002023-04-048514Actual
108870.002022-06-048568Budget
226200.002022-06-048514Budget
2245967.782024-02-0285611Actual
20784116.002024-01-058564Actual
840142.002022-06-048517Actual
24888118.002024-05-048565Actual
279923.002022-08-058526Actual
2405654.002024-04-038566Actual
850963.002023-01-058546Actual
289480.002022-08-058546Budget
39101117.782025-05-0585611Actual
25298149.572024-05-048568Actual
25857149.002024-06-038564Actual
28142194.002024-08-048564Actual
13510273.002023-06-048513Actual
4203200.002022-09-048517Budget
35508116.722025-02-0285111Actual
24205248.062024-04-038518Actual
12709172.002023-05-058515Actual
8694144.002023-01-058517Actual
2923377.002024-09-038573Actual
4856167.002022-10-058515Actual
17193146.542023-09-048568Actual
13632133.002023-06-048514Actual
9948288.972023-02-028518Actual
27551143.312024-07-0485111Actual
35450205.632025-02-028568Actual
2024100.002022-07-058567Budget
8693200.002023-01-058517Budget
1252138.002023-05-058573Actual
15181132.902023-07-058568Actual
32460113.532024-11-0385613Actual
37595282.002025-04-048517Actual
9949100.002023-02-028518Budget
3753895.002025-04-048566Actual
21877100.002024-02-028565Actual
2479583.002024-05-048564Actual
1787291.002023-10-058516Actual
26367178.362024-06-038568Actual
3443776.292025-01-0485411Actual
1191350.002023-04-048556Budget
1186680.002023-04-048546Budget
3565092.252025-02-0285611Actual
1177140.002023-04-048526Budget
242820.002022-08-058573Budget
3220100.002022-08-058518Budget
205147.142023-12-0585112Actual
23144206.002024-03-048567Actual
3118535.872024-10-0485212Actual
18161231.392023-10-058518Actual
33585190.732024-12-0485613Actual
215060.002022-07-058528Budget
861580.002023-01-058566Budget
26334185.932024-06-038528Actual
35978186.002025-03-058563Actual
7243109.002022-12-058516Actual
2335032.672024-03-0485211Actual
182435.002022-07-058556Actual
25678-3784.402024-06-0285712Actual
7024100.002022-12-058564Budget
24233135.932024-04-038528Actual
27373212.002024-07-048567Actual
17779108.002023-10-058515Actual
3141110.002022-08-058567Actual
1890330.002023-11-048526Actual
13322100.002023-05-058518Budget
27493169.272024-07-048568Actual
3127769.672024-10-0485113Actual
3230898.632024-11-0385112Actual
1139230.002023-04-048573Budget
183899.272023-10-0585511Actual
1492190.002022-07-058515Actual
1337070.002023-05-058528Budget
3221243.512022-08-058518Actual
27606102.892024-07-0485311Actual
39392690.102025-06-038578Actual
36248120.002025-03-058516Actual
188471.002022-07-058566Actual
3517964.002025-02-028546Actual
3221728.422024-11-0385511Actual
35005268.002025-02-028515Actual
452990.002022-10-058513Actual
1477198.002023-07-058565Actual
27050224.002024-07-048515Actual
1224178.362023-04-048528Actual
7571211.002022-12-058517Actual
2136928.422024-01-0585211Actual
3213665.652024-11-0385211Actual
2541126.292024-05-0485311Actual
1186770.002023-04-048546Actual
6450200.002022-11-048517Budget
3405449.002025-01-048556Actual
2101564.002024-01-058546Actual
5900100.002022-11-048564Budget
514070.002022-10-058546Budget
2642782.682024-06-0385111Actual
3800769.912025-04-0485112Actual
300190.002022-08-058566Budget
3868894.002025-05-058566Actual
2873141.192024-08-0485211Actual
2172334.002024-02-028573Actual
33677164.002025-01-048563Actual
1435242.252023-06-0485611Actual
1352200.002022-07-058514Budget
612185.002022-11-048516Actual
908070.002023-02-028563Budget
2648240.122024-06-0385311Actual
12192196.542023-04-048518Actual
915930.002023-02-028573Budget
122682.002022-07-058563Actual
2234465.652024-02-0285111Actual
15147114.722023-07-058528Actual
3679979.482025-03-0585611Actual
20842142.002024-01-058515Actual
15119307.152023-07-058518Actual
2001135.002023-12-058556Actual
163290.002022-07-058516Budget
1936731.612023-11-0485411Actual
3441082.682025-01-0485311Actual
13726162.002023-06-048515Actual
2500197.002024-05-048536Actual
1390256.002023-06-048546Actual
3340681.612024-12-0485112Actual
235059.002022-08-058563Actual
36600175.332025-03-058568Actual
32765226.002024-12-048565Actual
7103122.002022-12-058515Actual
15026236.002023-07-058517Actual
2276297.002024-03-048564Actual
29084124.062024-08-0485613Actual
35854134.592025-02-0285213Actual
13371117.752023-05-058528Actual
3718472.002025-04-048573Actual
37687363.212025-04-048518Actual
4124110.002022-09-048566Actual
13182200.002023-05-058517Budget
452890.002022-10-058513Budget
39402-2414.802025-06-0385712Actual
3898659.272025-05-0585211Actual
13243141.002023-05-058567Actual
1168100.002022-07-058513Budget
23264123.812024-03-048568Actual
9483112.002023-02-028516Actual
10696100.002023-03-058536Budget
27196120.002024-07-048536Actual
17820.002022-06-048573Budget
2543827.362024-05-0485411Actual
31219150.762024-10-0485612Actual
894284.422023-01-058568Actual
1027529.002023-03-058573Actual
36538442.002025-03-058518Actual
392151.002022-09-048526Actual
5465100.002022-10-058518Budget
11582200.002023-04-048515Budget
22132178.002024-02-028517Actual
214509.272024-01-0585511Actual
38958128.422025-05-0585111Actual
195439.272023-11-0485612Actual
35416173.812025-02-028528Actual
3512536.002025-02-028526Actual
3685777.362025-03-0585112Actual
571560.002022-11-048563Budget
3520541.002025-02-028556Actual
1087101.082022-06-048568Actual
30480211.002024-10-048515Actual
2714183.002024-07-048516Actual
184819.272023-10-0585112Actual
899114.002022-06-048567Actual
3148569.002024-11-038573Actual
2432448.632024-04-0385111Actual
2301953.002024-03-048556Actual
1139317.002023-04-048573Actual
1019660.002023-03-058563Budget
1553105.002022-07-058565Actual
579330.002022-11-048573Budget
19811131.002023-12-058515Actual
8755100.002023-01-058567Budget
39306183.712025-05-0585213Actual
2199097.002024-02-028536Actual
4855200.002022-10-058515Budget
1934017.782023-11-0485311Actual
1493643.002023-07-058556Actual
177680.002022-07-058546Budget
12710200.002023-05-058515Budget
2201660.002024-02-028546Actual
23824143.002024-04-038515Actual
39040101.822025-05-0585411Actual
29354234.002024-09-038515Actual
2778022.042024-07-0485212Actual
368138.002022-06-048515Actual
30302193.002024-10-048563Actual
17814134.002023-10-058565Actual
3594200.002022-09-048514Budget
427112.002022-06-048565Actual
21283135.932024-01-058568Actual
19600267.002023-12-058513Actual
1431928.422023-06-0485411Actual
23109180.002024-03-048517Actual
3793164.002022-09-048565Actual
28904100.762024-08-0485112Actual
5901107.002022-11-048564Actual
38069180.552025-04-0485612Actual
122780.002022-07-058563Budget
32016205.632024-11-038528Actual
1627429.482023-08-0585311Actual

Generated 2025-07-04 04:19:26.921 UTC