[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-04-1585711Actual
387290.002022-07-178516Budget
20629298.002023-11-178513Actual
2340442.252024-01-1585411Actual
3127769.672024-08-1685113Actual
1833530.552023-08-1785311Actual
26838276.002024-05-168513Actual
245257.142024-02-1485112Actual
26334185.932024-04-158528Actual
29389185.002024-07-168565Actual
3216375.232024-09-1585311Actual
20664177.002023-11-178563Actual
1064640.002023-01-158526Budget
5465100.002022-08-178518Budget
401781.002022-07-178546Actual
3169999.002024-09-158516Actual
12709172.002023-03-178515Actual
6449211.002022-09-168517Actual
3561714.592024-12-1585511Actual
406446.002022-07-178556Actual
1299480.002023-03-178546Budget
37035125.822025-01-1585613Actual
565390.002022-09-168513Budget
33020322.002024-10-168517Actual
3397432.002024-11-168526Actual
8461100.002022-11-178536Budget
24205248.062024-02-148518Actual
34676125.822024-11-1685113Actual
32427180.202024-09-1585213Actual
279830.002022-06-178526Budget
3553664.592024-12-1585211Actual
130420.002022-05-178573Budget
34355173.102024-11-1685111Actual
17927100.002023-08-178536Actual
27898188.972024-05-1685213Actual
2391790.002024-02-148516Actual
28645172.302024-06-168568Actual
1491051.002023-05-178546Actual
2848120.002022-06-178536Actual
2023121.002022-05-178567Actual
2662911.402024-04-1585112Actual
2601250.002024-04-158516Actual
21877100.002023-12-158565Actual
27083157.002024-05-168565Actual
28348130.002024-06-168536Actual
2446767.782024-02-1485611Actual
23824143.002024-02-148515Actual
1382187.002023-04-168516Actual
34236373.822024-11-168518Actual
2355410.332024-01-1585612Actual
1725157.142023-07-1785111Actual
17073135.002023-07-178567Actual
2873141.192024-06-1685211Actual
35330236.002024-12-158567Actual
32878104.002024-10-168536Actual
6638108.662022-09-168528Actual
3857548.002025-03-178526Actual
3065457.002024-08-168546Actual
15623146.002023-06-178514Actual
1730120.002022-05-178536Actual
38397188.002025-03-178564Actual
2579453.002024-04-158573Actual
2923377.002024-07-168573Actual
28108395.002024-06-168514Actual
1238099.002023-03-178513Actual
10137100.002023-01-158513Budget
3003195.442024-07-1685112Actual
1461635.002023-05-178573Actual
3293040.002024-10-168556Actual
29644306.002024-07-168517Actual
850963.002022-11-178546Actual
3969100.002022-07-178536Budget
3408674.002024-11-168566Actual
2394414.002024-02-148526Actual
21163142.002023-11-178567Actual
1304262.002023-03-178556Actual
782085.932022-10-178568Actual
9403148.002022-12-158565Actual
16099273.812023-06-178518Actual
2757949.702024-05-1685211Actual
557380.002022-08-178568Budget
2172334.002023-12-158573Actual
27606102.892024-05-1685311Actual
1376194.002023-04-168565Actual
30515193.002024-08-168565Actual
4204126.002022-07-178517Actual
795872.002022-11-178563Actual
19072212.002023-09-168517Actual
3213665.652024-09-1585211Actual
7025130.002022-10-178564Actual
850870.002022-11-178546Budget
25678-3784.402024-04-1485712Actual
5325135.002022-08-178517Actual
2001135.002023-10-178556Actual
855540.002022-11-178556Budget
12569200.002023-03-178514Budget
2645534.802024-04-1585211Actual
11067100.002023-01-158518Budget
26748181.962024-04-1585213Actual
38069180.552025-02-1485612Actual
7164126.002022-10-178565Actual
2057212.462023-10-1785612Actual
31428172.002024-09-158563Actual
3340681.612024-10-1685112Actual
7632153.002022-10-178567Actual
22642161.002024-01-158563Actual
428100.002022-04-168565Budget
3556370.972024-12-1585311Actual
5840223.002022-09-168514Actual
31513339.002024-09-158514Actual
2766034.802024-05-1685511Actual
17038189.002023-07-178517Actual
3559068.852024-12-1585411Actual
25665956.602024-04-148577Actual
3225082.682024-09-1585611Actual
2648240.122024-04-1585311Actual
11643100.002023-02-148565Budget
1139230.002023-02-148573Budget
981219.272022-04-168518Actual
743440.002022-10-178556Budget
13322100.002023-03-178518Budget
13181139.002023-03-178517Actual
1197374.002023-02-148566Actual
37715243.512025-02-148528Actual
23144206.002024-01-158567Actual
23202228.362024-01-158518Actual
354630.002022-07-178573Budget
7572200.002022-10-178517Budget
29679218.002024-07-168567Actual
13726162.002023-04-168515Actual
3656126.002022-07-178564Actual
12568184.002023-03-178514Actual
8224147.002022-11-178515Actual
2657043.312024-04-1585611Actual
3674066.722025-01-1585411Actual
35388373.822024-12-158518Actual
3219085.872024-09-1585411Actual
3791613.532025-02-1485511Actual
8144100.002022-11-178564Budget
1244361.002023-03-178563Actual
18103126.002023-08-178567Actual
9580100.002022-12-158536Budget
26992192.002024-05-168564Actual
1244260.002023-03-178563Budget
3079200.002022-06-178517Budget
2204234.002023-12-158556Actual
999670.002022-12-158528Budget
2346453.952024-01-1585611Actual
3068047.002024-08-168556Actual
16161187.452023-06-178568Actual
9020100.002022-12-158513Budget
4776142.002022-08-178564Actual
8834100.002022-11-178518Budget
579234.002022-09-168573Actual
34947232.002024-12-158564Actual
164473.952023-06-1785212Actual
38100.002022-04-168513Budget
3230898.632024-09-1585112Actual
6964200.002022-10-178514Budget
2139645.442023-11-1785311Actual
11441208.002023-02-148514Actual
75886.002022-04-168566Actual
1589052.002023-06-178546Actual
39386-105.002025-04-158576Actual
3328760.332024-10-1685311Actual
35769180.552024-12-1585612Actual
8285100.002022-11-178565Budget
3783526.292025-02-1485211Actual
24761176.002024-03-168514Actual
242820.002022-06-178573Budget
29799208.662024-07-168568Actual
5464276.842022-08-178518Actual
30267334.002024-08-168513Actual
1084980.002023-01-158566Budget
8694144.002022-11-178517Actual
2242643.312023-12-1585411Actual
26246198.002024-04-158567Actual
691726.002022-10-178573Actual
30178145.112024-07-1685213Actual
20749192.002023-11-178514Actual
6779124.002022-10-178513Actual
5093100.002022-08-178536Budget
393771255.502025-04-158573Actual
28293109.002024-06-168516Actual
452990.002022-08-178513Actual
2042223.102023-10-1785511Actual
32823115.002024-10-168516Actual
691630.002022-10-178573Budget
25178177.002024-03-168567Actual
29354234.002024-07-168515Actual
188590.002022-05-178566Budget
23109180.002024-01-158517Actual
579330.002022-09-168573Budget
5512128.362022-08-178528Actual
10461144.002023-01-158515Actual
3441082.682024-11-1685311Actual
1751013.532023-07-1785612Actual
392040.002022-07-178526Budget
3594200.002022-07-178514Budget
2538410.332024-03-1685211Actual
669980.002022-09-168568Budget
2832027.002024-06-168526Actual
256591861.702024-04-148575Actual
177779.002022-05-178546Actual
2473334.002024-03-168573Actual
1727920.972023-07-1785211Actual
2843389.002024-06-168566Actual
466630.002022-08-178573Budget
509494.002022-08-178536Actual
2881217.782024-06-1685511Actual
3180648.002024-09-158556Actual
9882.002022-04-168563Actual
70044.002022-04-168556Actual
9345100.002022-12-158515Budget
2650937.992024-04-1585411Actual
1729100.002022-05-178536Budget
2944790.002024-07-168516Actual
841240.002022-11-178526Budget
1636234.802023-06-1785611Actual
38838376.852025-03-178518Actual
134852463.302023-04-158577Actual
29857147.572024-07-1685111Actual
3638883.002025-01-158566Actual
2004462.002023-10-178566Actual
729040.002022-10-178526Budget
2993982.682024-07-1685411Actual
26306432.912024-04-158518Actual
504540.002022-08-178526Budget
30093139.062024-07-1685612Actual
6512100.002022-09-168567Budget
13182200.002023-03-178517Budget
35854134.592024-12-1585213Actual
31896297.002024-09-158517Actual
3750557.002025-02-148556Actual
7710181.392022-10-178518Actual
1669099.002023-07-178564Actual
3998.002022-04-168513Actual
915820.002022-12-158573Actual
5901107.002022-09-168564Actual
663980.002022-09-168528Budget
3183981.002024-09-158566Actual
1594962.002023-06-178566Actual
27694100.762024-05-1685611Actual
1390256.002023-04-168546Actual
953140.002022-12-158526Budget
8084200.002022-11-178514Budget
36658162.462025-01-1585111Actual
626591.002022-09-168546Actual
2508676.002024-03-168566Actual
1627429.482023-06-1785311Actual
3015155.642024-07-1685113Actual
738674.002022-10-178546Actual
5326200.002022-08-178517Budget
6965176.002022-10-178514Actual
39402-2414.802025-04-1585712Actual
1168100.002022-05-178513Budget
738770.002022-10-178546Budget
30805220.002024-08-168567Actual
37212377.002025-02-148514Actual
21221316.242023-11-178518Actual
551380.002022-08-178528Budget
2671160.002022-06-178565Actual
7631100.002022-10-178567Budget
3573644.382024-12-1585212Actual
3260994.002024-10-168573Actual
26958298.002024-05-168514Actual
24147150.002024-02-148567Actual
32765226.002024-10-168565Actual
3080198.002022-06-178517Actual
2102100.002022-05-178518Budget
30480211.002024-08-168515Actual
795970.002022-11-178563Budget
1172290.002023-02-148516Budget
1252138.002023-03-178573Actual
16783147.002023-07-178565Actual
28142194.002024-06-168564Actual
3671370.972025-01-1585311Actual
11254127.002023-02-148513Actual
1559548.002023-06-178573Actual
27431343.512024-05-168518Actual
900100.002022-04-168567Budget
2207571.002023-12-158566Actual
225173.952023-12-1585112Actual
571560.002022-09-168563Budget
10928158.002023-01-158517Actual
1496964.002023-05-178566Actual
2098992.002023-11-178536Actual
134731687.502023-04-158573Actual
3833451.002025-03-178573Actual
1684188.002023-07-178516Actual
1224178.362023-02-148528Actual
1172398.002023-02-148516Actual
962761.002022-12-158546Actual
3285027.002024-10-168526Actual
2443310.332024-02-1485511Actual
509106.002022-04-168516Actual
4856167.002022-08-178515Actual
1426511.402023-04-1685211Actual
2440643.312024-02-1485411Actual
855658.002022-11-178556Actual
393831522.902025-04-158575Actual
1901575.002023-09-168566Actual
2039540.122023-10-1785411Actual
12630145.002023-03-178564Actual
3868894.002025-03-178566Actual
789991.002022-11-178513Actual
33642275.002024-11-168513Actual
2878577.362024-06-1685411Actual
1117580.002023-01-158568Budget
1310280.002023-03-178566Budget
22132178.002023-12-158517Actual
967340.002022-12-158556Budget
3373460.002024-11-168573Actual
9483112.002022-12-158516Actual
31930249.002024-09-158567Actual
1186680.002023-02-148546Budget
3438332.672024-11-1685211Actual
182435.002022-05-178556Actual
21751157.002023-12-158514Actual
24853114.002024-03-168515Actual
346960.002022-07-178563Budget
1698178.002023-07-178566Actual
7898100.002022-11-178513Budget
2672160.902024-04-1585113Actual
1429241.192023-04-1685311Actual
1830811.402023-08-1785211Actual
31393322.002024-09-158513Actual
26367178.362024-04-158568Actual
37247253.002025-02-148564Actual
3326056.082024-10-1685211Actual
35153105.002024-12-158536Actual
23611264.002024-02-148513Actual
3221243.512022-06-178518Actual
4124110.002022-07-178566Actual
6042131.002022-09-168565Actual
24266187.452024-02-148568Actual
2397293.002024-02-148536Actual
24888118.002024-03-168565Actual
4917100.002022-08-178565Budget
2293917.002024-01-158526Actual
11440200.002023-02-148514Budget
3718472.002025-02-148573Actual
3753895.002025-02-148566Actual
35040157.002024-12-158565Actual
37340198.002025-02-148565Actual
162479.272023-06-1785211Actual
2778022.042024-05-1685212Actual
962670.002022-12-158546Budget
12192196.542023-02-148518Actual
34498134.802024-11-1685611Actual
38780204.002025-03-178567Actual
7024100.002022-10-178564Budget
3595196.002022-07-178514Actual
130517.002022-05-178573Actual
3788996.512025-02-1485411Actual
11176119.272023-01-158568Actual
1789925.002023-08-178526Actual
37003146.872025-01-1585213Actual
2148442.252023-11-1785611Actual
9267100.002022-12-158564Budget
439080.002022-07-178528Budget
38455202.002025-03-178515Actual
1963200.002022-05-178517Budget
2296783.002024-01-158536Actual
7242100.002022-10-178516Budget
39221168.852025-03-1785612Actual
2541126.292024-03-1685311Actual
775993.512022-10-178528Actual
3327123.812022-06-178568Actual
31548192.002024-09-158564Actual
31304124.062024-08-1685213Actual
2722285.002024-05-168546Actual
15503326.002023-06-178513Actual
15181132.902023-05-178568Actual
393801457.802025-04-158574Actual
75990.002022-04-168566Budget
275188.002022-06-178516Actual
973171.002022-12-158566Actual
1686822.002023-07-178526Actual
3800769.912025-02-1485112Actual
5574114.722022-08-178568Actual
30302193.002024-08-168563Actual
26873225.002024-05-168563Actual
6700119.272022-09-168568Actual
2902497.742024-06-1685113Actual
11819110.002023-02-148536Actual
2405654.002024-02-148566Actual
205413.952023-10-1785212Actual
17567317.002023-08-178513Actual
8365122.002022-11-178516Actual
28525198.002024-06-168567Actual
803726.002022-11-178573Actual
33677164.002024-11-168563Actual
36918120.972025-01-1585612Actual
2237228.422023-12-1585211Actual
32517275.002024-10-168513Actual
2535100.002022-06-178564Budget
4264100.002022-07-178567Budget
31988382.912024-09-158518Actual
15119307.152023-05-178518Actual
1492190.002022-05-178515Actual
3443776.292024-11-1685411Actual
36303116.002025-01-158536Actual
10323174.002023-01-158514Actual
25264143.512024-03-168528Actual
3221728.422024-09-1585511Actual
38154113.532025-02-1485213Actual
1936731.612023-09-1685411Actual
1544613.532023-05-1785612Actual
174525.012023-07-1785112Actual
2299348.002024-01-158546Actual
12381100.002023-03-178513Budget
33054222.002024-10-168567Actual
3455687.992024-11-1685112Actual
2435220.972024-02-1485211Actual
1013697.002023-01-158513Actual
3736133.002022-07-178515Actual
168030.002022-05-178526Budget
861580.002022-11-178566Budget
2543827.362024-03-1685411Actual
38362360.002025-03-178514Actual
1836230.552023-08-1785411Actual
3172631.002024-09-158526Actual
2728177.002024-05-168566Actual
10383100.002023-01-158564Budget
2245967.782023-12-1585611Actual
894170.002022-11-178568Budget
16127125.332023-06-178528Actual
3141110.002022-06-178567Actual
3103894.382024-08-1685311Actual
4715192.002022-08-178514Actual
1177140.002023-02-148526Budget
122682.002022-05-178563Actual
31219150.762024-08-1685612Actual
2269969.002024-01-158573Actual
3446427.362024-11-1685511Actual
3148569.002024-09-158573Actual
182340.002022-05-178556Budget
22854105.002024-01-158565Actual
340690.002022-07-178513Budget
2479583.002024-03-168564Actual
27988319.002024-06-168513Actual
3898659.272025-03-1785211Actual
2609345.002024-04-158546Actual
25298149.572024-03-168568Actual
15658112.002023-06-178564Actual
888370.002022-11-178528Budget
39040101.822025-03-1785411Actual
37749237.452025-02-148568Actual
2199097.002023-12-158536Actual
1289834.002023-03-178526Actual
3407106.002022-07-178513Actual
55736.002022-04-168526Actual
221270.002022-05-178568Budget
183899.272023-08-1785511Actual
19600267.002023-10-178513Actual
775870.002022-10-178528Budget
3488475.002024-12-158573Actual
36566173.812025-01-158528Actual
514152.002022-08-178546Actual
749380.002022-10-178566Budget
683882.002022-10-178563Actual
1736011.402023-07-1785511Actual
2332250.762024-01-1585111Actual
2606780.002024-04-158536Actual
894284.422022-11-178568Actual
1485629.002023-05-178526Actual
524690.002022-08-178566Budget
3862962.002025-03-178546Actual
36248120.002025-01-158516Actual
15061182.002023-05-178567Actual
2031369.912023-10-1785111Actual
23859130.002024-02-148565Actual
8756135.002022-11-178567Actual
3668653.952025-01-1585211Actual
188471.002022-05-178566Actual
3582764.412024-12-1585113Actual
3178064.002024-09-158546Actual
2211126.842022-05-178568Actual
31754114.002024-09-158536Actual
13666123.002023-04-168564Actual
3970109.002022-07-178536Actual
2497316.002024-03-168526Actual
39407-1957.702025-04-1585713Actual
1423753.952023-04-1685111Actual
908169.002022-12-158563Actual
14055190.002023-04-168567Actual
16748149.002023-07-178515Actual
2104146.002023-11-178556Actual
631140.002022-09-168556Actual
5385100.002022-08-178567Budget
1197280.002023-02-148566Budget
1169113.002022-05-178513Actual
2093465.002023-11-178516Actual
29261308.002024-07-168514Actual
840142.002022-04-168517Actual

Generated 2025-05-16 20:32:01.091 UTC