[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164126.002022-12-158565Actual
2107177.002024-01-158566Actual
226200.002022-06-148514Budget
2645534.802024-06-1385211Actual
18725109.002023-11-148564Actual
2239936.932024-02-1285311Actual
134852463.302023-06-138577Actual
14177134.422023-06-148568Actual
22820138.002024-03-148515Actual
8365122.002023-01-158516Actual
1895743.002023-11-148546Actual
401781.002022-09-148546Actual
2648240.122024-06-1385311Actual
953041.002023-02-128526Actual
16570169.002023-09-148563Actual
15026236.002023-07-158517Actual
31428172.002024-11-138563Actual
1064640.002023-03-158526Budget
35388373.822025-02-128518Actual
11502135.002023-04-148564Actual
21221316.242024-01-158518Actual
2148442.252024-01-1585611Actual
7711100.002022-12-158518Budget
1842339.062023-10-1585611Actual
6590100.002022-11-148518Budget
2023121.002022-07-158567Actual
2211126.842022-07-158568Actual
9949100.002023-02-128518Budget
183899.272023-10-1585511Actual
1990476.002023-12-158516Actual
2399862.002024-04-138546Actual
1390256.002023-06-148546Actual
27551143.312024-07-1485111Actual
33585190.732024-12-1485613Actual
23646145.002024-04-138563Actual
2923377.002024-09-138573Actual
855540.002023-01-158556Budget
2988532.672024-09-1385211Actual
2477228.002022-08-158514Actual
27373212.002024-07-148567Actual
36566173.812025-03-158528Actual
17193146.542023-09-148568Actual
2039540.122023-12-1585411Actual
2255013.532024-02-1285612Actual
30770287.002024-10-148517Actual
36918120.972025-03-1585612Actual
256681156.002024-06-128578Actual
38958128.422025-05-1585111Actual
11067100.002023-03-158518Budget
27606102.892024-07-1485311Actual
26873225.002024-07-148563Actual
1117580.002023-03-158568Budget
4855200.002022-10-158515Budget
3230898.632024-11-1385112Actual
38069180.552025-04-1485612Actual
235180.002022-08-158563Budget
1488488.002023-07-158536Actual
1492190.002022-07-158515Actual
9997157.142023-02-128528Actual
1485629.002023-07-158526Actual
5464276.842022-10-158518Actual
275090.002022-08-158516Budget
27898188.972024-07-1485213Actual
967340.002023-02-128556Budget
29502122.002024-09-138536Actual
346863.002022-09-148563Actual
861489.002023-01-158566Actual
205147.142023-12-1585112Actual
1801167.002023-10-158566Actual
2958781.002024-09-138566Actual
551380.002022-10-158528Budget
1169113.002022-07-158513Actual
2207571.002024-02-128566Actual
21249157.142024-01-158528Actual
850963.002023-01-158546Actual
387290.002022-09-148516Budget
20749192.002024-01-158514Actual
28703148.632024-08-1485111Actual
1594962.002023-08-158566Actual
7242100.002022-12-158516Budget
967434.002023-02-128556Actual
393831522.902025-06-138575Actual
38397188.002025-05-158564Actual
20842142.002024-01-158515Actual
3327123.812022-08-158568Actual
3169999.002024-11-138516Actual
8285100.002023-01-158565Budget
31930249.002024-11-138567Actual
803726.002023-01-158573Actual
18783105.002023-11-148515Actual
3060048.002024-10-148526Actual
5465100.002022-10-158518Budget
33112340.482024-12-148518Actual
11820100.002023-04-148536Budget
973171.002023-02-128566Actual
2650937.992024-06-1385411Actual
2034119.912023-12-1585211Actual
12948103.002023-05-158536Actual
32427180.202024-11-1385213Actual
2832027.002024-08-148526Actual
12051200.002023-04-148517Budget
13666123.002023-06-148564Actual
606104.002022-06-148536Actual
10382108.002023-03-158564Actual
1186680.002023-04-148546Budget
33642275.002025-01-148513Actual
294247.002022-08-158556Actual
31548192.002024-11-138564Actual
21751157.002024-02-128514Actual
1797929.002023-10-158556Actual
19072212.002023-11-148517Actual
1632811.402023-08-1585511Actual
6638108.662022-11-148528Actual
37687363.212025-04-148518Actual
4204126.002022-09-148517Actual
30573100.002024-10-148516Actual
3656126.002022-09-148564Actual
256158.212024-05-1485612Actual
3793164.002022-09-148565Actual
3438332.672025-01-1485211Actual
14143110.172023-06-148528Actual
439080.002022-09-148528Budget
24205248.062024-04-138518Actual
1252138.002023-05-158573Actual
1669099.002023-09-148564Actual
3520541.002025-02-128556Actual
8085205.002023-01-158514Actual
256531012.202024-06-128573Actual
13371117.752023-05-158528Actual
34178178.002025-01-148567Actual
32050202.602024-11-138568Actual
953140.002023-02-128526Budget
2476200.002022-08-158514Budget
1686822.002023-09-148526Actual
15623146.002023-08-158514Actual
2728177.002024-07-148566Actual
3603555.002025-03-158573Actual
1244361.002023-05-158563Actual
23230122.302024-03-148528Actual
2276297.002024-03-148564Actual
164473.952023-08-1585212Actual
4918132.002022-10-158565Actual
17924.002022-06-148573Actual
894170.002023-01-158568Budget
3142100.002022-08-158567Budget
21843155.002024-02-128515Actual
17073135.002023-09-148567Actual
1337070.002023-05-158528Budget
21877100.002024-02-128565Actual
38455202.002025-05-158515Actual
894284.422023-01-158568Actual
36658162.462025-03-1585111Actual
557380.002022-10-158568Budget
2944790.002024-09-138516Actual
70044.002022-06-148556Actual
326860.002022-08-158528Budget
3998.002022-06-148513Actual
888370.002023-01-158528Budget
3674066.722025-03-1585411Actual
915820.002023-02-128573Actual
1969175.002023-12-158573Actual
8286112.002023-01-158565Actual
36538442.002025-03-158518Actual
1131471.002023-04-148563Actual
2502753.002024-05-148546Actual
1289834.002023-05-158526Actual
32765226.002024-12-148565Actual
782085.932022-12-158568Actual
31896297.002024-11-138517Actual
781970.002022-12-158568Budget
28142194.002024-08-148564Actual
32342134.802024-11-1385612Actual
38490234.002025-05-158565Actual
32672238.002024-12-148564Actual
2535669.912024-05-1485111Actual
8224147.002023-01-158515Actual
340690.002022-09-148513Budget
31099101.822024-10-1485611Actual
5325135.002022-10-158517Actual
2473334.002024-05-148573Actual
20194261.692023-12-158518Actual
14020158.002023-06-148517Actual
12113100.002023-04-148567Budget
182435.002022-07-158556Actual
22132178.002024-02-128517Actual
35005268.002025-02-128515Actual
2196225.002024-02-128526Actual
39339171.432025-05-1585613Actual
1496964.002023-07-158566Actual
12381100.002023-05-158513Budget
14644168.002023-07-158514Actual
13322100.002023-05-158518Budget
3065457.002024-10-148546Actual
30422248.002024-10-148564Actual
579234.002022-11-148573Actual
1074394.002023-03-158546Actual
3441082.682025-01-1485311Actual
1191436.002023-04-148556Actual
3373460.002025-01-148573Actual
2343111.402024-03-1485511Actual
11441208.002023-04-148514Actual
973080.002023-02-128566Budget
10322200.002023-03-158514Budget
24641298.002024-05-148513Actual
38745317.002025-05-158517Actual
2579453.002024-06-138573Actual
31513339.002024-11-138514Actual
34827179.002025-02-128563Actual
34912361.002025-02-128514Actual
3745397.002025-04-148536Actual
29261308.002024-09-138514Actual
1477198.002023-07-158565Actual
2178582.002024-02-128564Actual
17687140.002023-10-158514Actual
10988142.002023-03-158567Actual
6700119.272022-11-148568Actual
1589052.002023-08-158546Actual
38185213.542025-04-1485613Actual
36063384.002025-03-158514Actual
1426511.402023-06-1485211Actual
7572200.002022-12-158517Budget
7571211.002022-12-158517Actual
34618158.212025-01-1485612Actual
1224070.002023-04-148528Budget
18161231.392023-10-158518Actual
326991.992022-08-158528Actual
12114110.002023-04-148567Actual
20629298.002024-01-158513Actual
579330.002022-11-148573Budget
466734.002022-10-158573Actual
39397-3569.902025-06-1385711Actual
2402451.002024-04-138556Actual
6511144.002022-11-148567Actual
18606162.002023-11-148563Actual
354732.002022-09-148573Actual
37247253.002025-04-148564Actual
669980.002022-11-148568Budget
34264225.332025-01-148528Actual
13244100.002023-05-158567Budget
6591213.212022-11-148518Actual
2435220.972024-04-1385211Actual
9345100.002023-02-128515Budget
2093465.002024-01-158516Actual
346960.002022-09-148563Budget
1197374.002023-04-148566Actual
27459254.122024-07-148528Actual
1851413.532023-10-1585612Actual
6042131.002022-11-148565Actual
1197280.002023-04-148566Budget
16041184.002023-08-158567Actual
841240.002023-01-158526Budget
7339100.002022-12-158536Budget
4391141.992022-09-148528Actual
2611938.002024-06-138556Actual
2204234.002024-02-128556Actual
30267334.002024-10-148513Actual
29765170.782024-09-138528Actual
25236295.032024-05-148518Actual
3812790.732025-04-1485113Actual
3509881.002025-02-128516Actual
1901575.002023-11-148566Actual
69940.002022-06-148556Budget
3141110.002022-08-158567Actual
2546520.972024-05-1485511Actual
256591861.702024-06-128575Actual
1866337.002023-11-148573Actual
10927200.002023-03-158517Budget
1078950.002023-03-158556Budget
29176173.002024-09-138563Actual
3718472.002025-04-148573Actual
27050224.002024-07-148515Actual
30925249.572024-10-148568Actual
2293917.002024-03-148526Actual
2538410.332024-05-1485211Actual
2139645.442024-01-1585311Actual
2508676.002024-05-148566Actual
406340.002022-09-148556Budget
2848120.002022-08-158536Actual
19719154.002023-12-158514Actual
8756135.002023-01-158567Actual
32878104.002024-12-148536Actual
188590.002022-07-158566Budget
36190166.002025-03-158565Actual
626591.002022-11-148546Actual
2947430.002024-09-138526Actual
1893184.002023-11-148536Actual
565390.002022-11-148513Budget
1836230.552023-10-1585411Actual
195439.272023-11-1485612Actual
182340.002022-07-158556Budget
9869111.002023-02-128567Actual
8144100.002023-01-158564Budget
850870.002023-01-158546Budget
27988319.002024-08-148513Actual
31393322.002024-11-138513Actual
28108395.002024-08-148514Actual
3632972.002025-03-158546Actual
37629242.002025-04-148567Actual
2873141.192024-08-1485211Actual
28645172.302024-08-148568Actual
999670.002023-02-128528Budget
19634176.002023-12-158563Actual
26367178.362024-06-138568Actual
9482100.002023-02-128516Budget
37749237.452025-04-148568Actual
631240.002022-11-148556Budget
134823310.502023-06-138576Actual
738674.002022-12-158546Actual
17927100.002023-10-158536Actual
504540.002022-10-158526Budget
2397293.002024-04-138536Actual
15119307.152023-07-158518Actual
3331458.212024-12-1485411Actual
12052150.002023-04-148517Actual
7243109.002022-12-158516Actual
1482974.002023-07-158516Actual
8834100.002023-01-158518Budget
3517964.002025-02-128546Actual
2042223.102023-12-1585511Actual
11644151.002023-04-148565Actual
25665956.602024-06-128577Actual
1532141.192023-07-1585411Actual
17820.002022-06-148573Budget
17814134.002023-10-158565Actual
1059896.002023-03-158516Actual
6778100.002022-12-158513Budget
38362360.002025-05-158514Actual
1729100.002022-07-158536Budget
12302104.112023-04-148568Actual
1064737.002023-03-158526Actual
3857548.002025-05-158526Actual
20255178.362023-12-158568Actual
33020322.002024-12-148517Actual
3488475.002025-02-128573Actual
2057212.462023-12-1585612Actual
2443310.332024-04-1385511Actual
3079200.002022-08-158517Budget
33468136.932024-12-1485612Actual
6450200.002022-11-148517Budget
4856167.002022-10-158515Actual
10696100.002023-03-158536Budget
2497316.002024-05-148526Actual
134731687.502023-06-138573Actual
899114.002022-06-148567Actual
7103122.002022-12-158515Actual
1252030.002023-05-158573Budget
1423753.952023-06-1485111Actual
3556370.972025-02-1285311Actual
3862962.002025-05-158546Actual
31304124.062024-10-1485213Actual
2004462.002023-12-158566Actual
17721109.002023-10-158564Actual
214509.272024-01-1585511Actual
32517275.002024-12-148513Actual
4776142.002022-10-158564Actual
7632153.002022-12-158567Actual
3561714.592025-02-1285511Actual
12193100.002023-04-148518Budget
28904100.762024-08-1485112Actual
1019660.002023-03-158563Budget
3225082.682024-11-1385611Actual
27431343.512024-07-148518Actual
15181132.902023-07-158568Actual
38277168.002025-05-158563Actual
2394414.002024-04-138526Actual
2237228.422024-02-1285211Actual
14055190.002023-06-148567Actual
2098992.002024-01-158536Actual
10928158.002023-03-158517Actual
8835185.932023-01-158518Actual
36303116.002025-03-158536Actual
22727169.002024-03-148514Actual
612090.002022-11-148516Budget
2606780.002024-06-138536Actual
34676125.822025-01-1485113Actual
1975392.002023-12-158564Actual
1413100.002022-07-158564Budget
33140167.752024-12-148528Actual
23144206.002024-03-148567Actual
37807110.342025-04-1485111Actual
12192196.542023-04-148518Actual
861580.002023-01-158566Budget
168030.002022-07-158526Budget
3898659.272025-05-1585211Actual
1382187.002023-06-148516Actual
30863476.852024-10-148518Actual
245257.142024-04-1385112Actual
25298149.572024-05-148568Actual
354630.002022-09-148573Budget
11254127.002023-04-148513Actual
24113200.002024-04-138517Actual
11066235.932023-03-158518Actual
2305276.002024-03-148566Actual
17602190.002023-10-158563Actual
743331.002022-12-158556Actual
3443776.292025-01-1485411Actual
21128156.002024-01-158517Actual
11440200.002023-04-148514Budget
289480.002022-08-158546Budget
1244260.002023-05-158563Budget
2346453.952024-03-1485611Actual
1074280.002023-03-158546Budget
3657100.002022-09-148564Budget
3736133.002022-09-148515Actual
637164.002022-11-148566Actual
279923.002022-08-158526Actual
34355173.102025-01-1485111Actual
1730628.422023-09-1485311Actual
23611264.002024-04-138513Actual
401670.002022-09-148546Budget
275188.002022-08-158516Actual
30093139.062024-09-1385612Actual
34947232.002025-02-128564Actual
2766034.802024-07-1485511Actual
23109180.002024-03-148517Actual
1553105.002022-07-158565Actual
3407106.002022-09-148513Actual
17131251.092023-09-148518Actual
2902497.742024-08-1485113Actual
841344.002023-01-158526Actual
2335032.672024-03-1485211Actual
3553664.592025-02-1285211Actual
35416173.812025-02-128528Actual
3326056.082024-12-1485211Actual
26781129.322024-06-1385613Actual
2072140.002024-01-158573Actual
25264143.512024-05-148528Actual
729040.002022-12-158526Budget
1353174.002022-07-158514Actual
20136128.002023-12-158567Actual
2500197.002024-05-148536Actual
1013697.002023-03-158513Actual
10462200.002023-03-158515Budget
3783526.292025-04-1485211Actual
3328760.332024-12-1485311Actual
2096124.002024-01-158526Actual
2290100.002022-08-158513Budget
24676178.002024-05-148563Actual
2662911.402024-06-1385112Actual
31157102.892024-10-1485112Actual
2601250.002024-06-138516Actual
4263133.002022-09-148567Actual
108870.002022-06-148568Budget
3635556.002025-03-158556Actual
35153105.002025-02-128536Actual
2242643.312024-02-1285411Actual
35944246.002025-03-158513Actual
5901107.002022-11-148564Actual
1833530.552023-10-1585311Actual
37003146.872025-03-1585213Actual
1084980.002023-03-158566Budget
23859130.002024-04-138565Actual
28490356.002024-08-148517Actual
16006205.002023-08-158517Actual
134791562.202023-06-138575Actual
1310381.002023-05-158566Actual
1186770.002023-04-148546Actual
3735200.002022-09-148515Budget
33889217.002025-01-148565Actual
1830811.402023-10-1585211Actual
3220100.002022-08-158518Budget
524789.002022-10-158566Actual
2787162.662024-07-1485113Actual
9809200.002023-02-128517Budget
24853114.002024-05-148515Actual
393771255.502025-06-138573Actual
32552167.002024-12-148563Actual
2875869.912024-08-1485311Actual
1467891.002023-07-158564Actual
17567317.002023-10-158513Actual
256622133.302024-06-128576Actual
29296178.002024-09-138564Actual
1412123.002022-07-158564Actual
1529427.362023-07-1585311Actual
631140.002022-11-148556Actual
452990.002022-10-158513Actual
25917188.002024-06-138515Actual
225173.952024-02-1285112Actual
1139230.002023-04-148573Budget
1828055.022023-10-1585111Actual
518751.002022-10-158556Actual
1739464.592023-09-1485611Actual
3573644.382025-02-1285212Actual
12709172.002023-05-158515Actual
406446.002022-09-148556Actual
32823115.002024-12-148516Actual
32963103.002024-12-148566Actual
13182200.002023-05-158517Budget
1733344.382023-09-1485411Actual
27813168.852024-07-1485612Actual
3000104.002022-08-158566Actual
34143309.002025-01-148517Actual
2102100.002022-07-158518Budget
25178177.002024-05-148567Actual
36155250.002025-03-158515Actual
1111470.002023-03-158528Budget
37212377.002025-04-148514Actual
3221243.512022-08-158518Actual
466630.002022-10-158573Budget
2843389.002024-08-148566Actual
26246198.002024-06-138567Actual
11255100.002023-04-148513Budget
2722285.002024-07-148546Actual
452890.002022-10-158513Budget
28966123.102024-08-1485612Actual
33553118.802024-12-1485213Actual
26211256.002024-06-138517Actual
3688519.912025-03-1585212Actual
35708108.212025-02-1285112Actual
3800769.912025-04-1485112Actual
3742531.002025-04-148526Actual
2332250.762024-03-1485111Actual

Generated 2025-07-14 21:14:46.306 UTC