[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21249157.142023-12-058528Actual
256531012.202024-05-028573Actual
38455202.002025-04-048515Actual
3438332.672024-12-0485211Actual
37687363.212025-03-048518Actual
3408674.002024-12-048566Actual
749268.002022-11-048566Actual
12772101.002023-04-048565Actual
65367.002022-05-048546Actual
427112.002022-05-048565Actual
265368.212024-05-0385511Actual
20784116.002023-12-058564Actual
33585190.732024-11-0385613Actual
21632249.002024-01-028513Actual
962670.002023-01-028546Budget
34947232.002025-01-028564Actual
2045639.062023-11-0485611Actual
2134149.702023-12-0585111Actual
12771100.002023-04-048565Budget
22820138.002024-02-028515Actual
13322100.002023-04-048518Budget
6700119.272022-10-048568Actual
144107.142023-05-0485112Actual
34264225.332024-12-048528Actual
35769180.552025-01-0285612Actual
10137100.002023-02-028513Budget
1636234.802023-07-0585611Actual
466630.002022-09-048573Budget
3169999.002024-10-038516Actual
1337070.002023-04-048528Budget
2642782.682024-05-0385111Actual
2139645.442023-12-0585311Actual
27551143.312024-06-0385111Actual
36566173.812025-02-028528Actual
17073135.002023-08-048567Actual
3603555.002025-02-028573Actual
1934017.782023-10-0485311Actual
4264100.002022-08-048567Budget
967340.002023-01-028556Budget
30515193.002024-09-038565Actual
691630.002022-11-048573Budget
35295285.002025-01-028517Actual
3446427.362024-12-0485511Actual
743440.002022-11-048556Budget
8145140.002022-12-058564Actual
37092349.002025-03-048513Actual
18783105.002023-10-048515Actual
2787162.662024-06-0385113Actual
1842339.062023-09-0485611Actual
5979200.002022-10-048515Budget
981219.272022-05-048518Actual
23230122.302024-02-028528Actual
855658.002022-12-058556Actual
1866337.002023-10-048573Actual
38154113.532025-03-0485213Actual
458960.002022-09-048563Budget
9997157.142023-01-028528Actual
31336127.572024-09-0385613Actual
32878104.002024-11-038536Actual
1238099.002023-04-048513Actual
9403148.002023-01-028565Actual
11502135.002023-03-048564Actual
33112340.482024-11-038518Actual
7711100.002022-11-048518Budget
2497316.002024-04-038526Actual
1387667.002023-05-048536Actual
2332250.762024-02-0285111Actual
2840055.002024-07-048556Actual
2479583.002024-04-038564Actual
1998555.002023-11-048546Actual
245849.272024-03-0385612Actual
571560.002022-10-048563Budget
1177055.002023-03-048526Actual
12947100.002023-04-048536Budget
26246198.002024-05-038567Actual
50890.002022-05-048516Budget
8882108.662022-12-058528Actual
1833530.552023-09-0485311Actual
953140.002023-01-028526Budget
9267100.002023-01-028564Budget
3101132.672024-09-0385211Actual
1890330.002023-10-048526Actual
7571211.002022-11-048517Actual
23731179.002024-03-038514Actual
12193100.002023-03-048518Budget
1244260.002023-04-048563Budget
2151120.782022-06-048528Actual
9869111.002023-01-028567Actual
2693077.002024-06-038573Actual
1186770.002023-03-048546Actual
28611181.392024-07-048528Actual
861580.002022-12-058566Budget
3509881.002025-01-028516Actual
16161187.452023-07-058568Actual
3118535.872024-09-0385212Actual
4342100.002022-08-048518Budget
967434.002023-01-028556Actual
29644306.002024-08-038517Actual
2023121.002022-06-048567Actual
3969100.002022-08-048536Budget
2096124.002023-12-058526Actual
38780204.002025-04-048567Actual
23646145.002024-03-038563Actual
7898100.002022-12-058513Budget
11643100.002023-03-048565Budget
29679218.002024-08-038567Actual
10695112.002023-02-028536Actual
5093100.002022-09-048536Budget
1139317.002023-03-048573Actual
22286126.842024-01-028568Actual
4856167.002022-09-048515Actual
2991290.122024-08-0385311Actual
19634176.002023-11-048563Actual
2199097.002024-01-028536Actual
20664177.002023-12-058563Actual
10322200.002023-02-028514Budget
1384822.002023-05-048526Actual
3523881.002025-01-028566Actual
35978186.002025-02-028563Actual
3443776.292024-12-0485411Actual
2193561.002024-01-028516Actual
275090.002022-07-058516Budget
10057131.392023-01-028568Actual
188471.002022-06-048566Actual
1413100.002022-06-048564Budget
35887129.322025-01-0285613Actual
294140.002022-07-058556Budget
14644168.002023-06-048514Actual
2305276.002024-02-028566Actual
2098992.002023-12-058536Actual
10323174.002023-02-028514Actual
1901575.002023-10-048566Actual
9483112.002023-01-028516Actual
25298149.572024-04-038568Actual
31513339.002024-10-038514Actual
11254127.002023-03-048513Actual
2535669.912024-04-0385111Actual
195439.272023-10-0485612Actual
1117580.002023-02-028568Budget
31896297.002024-10-038517Actual
11441208.002023-03-048514Actual
571466.002022-10-048563Actual
1765933.002023-09-048573Actual
256561311.102024-05-028574Actual
579234.002022-10-048573Actual
2603917.002024-05-038526Actual
2997394.382024-08-0385611Actual
10461144.002023-02-028515Actual
3927997.742025-04-0485113Actual
35708108.212025-01-0285112Actual
1990476.002023-11-048516Actual
3343419.912024-11-0385212Actual
393771255.502025-05-038573Actual
20255178.362023-11-048568Actual
1964152.002022-06-048517Actual
33642275.002024-12-048513Actual
35944246.002025-02-028513Actual
36063384.002025-02-028514Actual
8286112.002022-12-058565Actual
6041100.002022-10-048565Budget
21221316.242023-12-058518Actual
29857147.572024-08-0385111Actual
2234465.652024-01-0285111Actual
39101117.782025-04-0485611Actual
1131560.002023-03-048563Budget
1493643.002023-06-048556Actual
551380.002022-09-048528Budget
3739893.002025-03-048516Actual
3000104.002022-07-058566Actual
27898188.972024-06-0385213Actual
2500197.002024-04-038536Actual
1382187.002023-05-048516Actual
30925249.572024-09-038568Actual
1559548.002023-07-058573Actual
29502122.002024-08-038536Actual
439080.002022-08-048528Budget
37305240.002025-03-048515Actual
24266187.452024-03-038568Actual
1423753.952023-05-0485111Actual
3635556.002025-02-028556Actual
2446767.782024-03-0385611Actual
2239936.932024-01-0285311Actual
2893219.912024-07-0485212Actual
32823115.002024-11-038516Actual
9580100.002023-01-028536Budget
17924.002022-05-048573Actual
2958781.002024-08-038566Actual
406446.002022-08-048556Actual
3402875.002024-12-048546Actual
1019660.002023-02-028563Budget
11176119.272023-02-028568Actual
3141110.002022-07-058567Actual
29354234.002024-08-038515Actual
34297175.332024-12-048568Actual
504440.002022-09-048526Actual
509494.002022-09-048536Actual
37595282.002025-03-048517Actual
637090.002022-10-048566Budget
2355410.332024-02-0285612Actual
2042223.102023-11-0485511Actual
2778022.042024-06-0385212Actual
3638883.002025-02-028566Actual
26306432.912024-05-038518Actual
25700234.002024-05-038513Actual
3512536.002025-01-028526Actual
30863476.852024-09-038518Actual
34912361.002025-01-028514Actual
35040157.002025-01-028565Actual
55736.002022-05-048526Actual
5465100.002022-09-048518Budget
3742531.002025-03-048526Actual
2494660.002024-04-038516Actual
14559190.002023-06-048563Actual
3918744.382025-04-0485212Actual
2201660.002024-01-028546Actual
16783147.002023-08-048565Actual
4449125.332022-08-048568Actual
17602190.002023-09-048563Actual
36248120.002025-02-028516Actual
19600267.002023-11-048513Actual
21666185.002024-01-028563Actual
122780.002022-06-048563Budget
1079055.002023-02-028556Actual
2477228.002022-07-058514Actual
579330.002022-10-048573Budget
31428172.002024-10-038563Actual
1064640.002023-02-028526Budget
12630145.002023-04-048564Actual
20101206.002023-11-048517Actual
2614160.002022-07-058515Actual
980100.002022-05-048518Budget
2609345.002024-05-038546Actual
9266157.002023-01-028564Actual
354630.002022-08-048573Budget
30210124.062024-08-0385613Actual
16535287.002023-08-048513Actual
4263133.002022-08-048567Actual
36538442.002025-02-028518Actual
1662779.002023-08-048573Actual
4343175.332022-08-048518Actual
16099273.812023-07-058518Actual
3873103.002022-08-048516Actual
3718472.002025-03-048573Actual
25143245.002024-04-038517Actual
5385100.002022-09-048567Budget
36190166.002025-02-028565Actual
5900100.002022-10-048564Budget
39397-3569.902025-05-0385711Actual
1491200.002022-06-048515Budget
28904100.762024-07-0485112Actual
8835185.932022-12-058518Actual
3865560.002025-04-048556Actual
612090.002022-10-048516Budget
1730120.002022-06-048536Actual
7164126.002022-11-048565Actual
2666312.462024-05-0385612Actual
13181139.002023-04-048517Actual
279923.002022-07-058526Actual
39407-1957.702025-05-0385713Actual
2947430.002024-08-038526Actual
3079200.002022-07-058517Budget
7103122.002022-11-048515Actual
631140.002022-10-048556Actual
524789.002022-09-048566Actual
34676125.822024-12-0485113Actual
27338265.002024-06-038517Actual
346960.002022-08-048563Budget
28142194.002024-07-048564Actual
340690.002022-08-048513Budget
2988532.672024-08-0385211Actual
12052150.002023-03-048517Actual
21877100.002024-01-028565Actual
19811131.002023-11-048515Actual
2672100.002022-07-058565Budget
2299348.002024-02-028546Actual
256622133.302024-05-028576Actual
514070.002022-09-048546Budget
2443310.332024-03-0385511Actual
14055190.002023-05-048567Actual
3293040.002024-11-038556Actual
242820.002022-07-058573Budget
1535561.402023-06-0485611Actual
34498134.802024-12-0485611Actual
2024100.002022-06-048567Budget
2207571.002024-01-028566Actual
8285100.002022-12-058565Budget
3180648.002024-10-038556Actual
1591646.002023-07-058556Actual
1836230.552023-09-0485411Actual
36976132.832025-02-0285113Actual
1289940.002023-04-048526Budget
1111470.002023-02-028528Budget
1736011.402023-08-0485511Actual
31641212.002024-10-038565Actual
2104146.002023-12-058556Actual
7024100.002022-11-048564Budget
28525198.002024-07-048567Actual
4918132.002022-09-048565Actual
19846108.002023-11-048565Actual
9346131.002023-01-028515Actual
1084892.002023-02-028566Actual
1431928.422023-05-0485411Actual
34002116.002024-12-048536Actual
2657043.312024-05-0385611Actual
2340442.252024-02-0285411Actual
15751130.002023-07-058565Actual
332870.002022-07-058568Budget
1931311.402023-10-0485211Actual
16041184.002023-07-058567Actual
21163142.002023-12-058567Actual
393891569.902025-05-038577Actual
6591213.212022-10-048518Actual
1529427.362023-06-0485311Actual
15181132.902023-06-048568Actual
781970.002022-11-048568Budget
1694836.002023-08-048556Actual
894170.002022-12-058568Budget
13476-537.002023-05-038574Actual
2343111.402024-02-0285511Actual
33855202.002024-12-048515Actual
255566.082024-04-0385112Actual
17567317.002023-09-048513Actual
3595196.002022-08-048514Actual
31219150.762024-09-0385612Actual
612185.002022-10-048516Actual
20749192.002023-12-058514Actual
5325135.002022-09-048517Actual
39402-2414.802025-05-0385712Actual
2142343.312023-12-0585411Actual
16748149.002023-08-048515Actual
9980.002022-05-048563Budget
9870100.002023-01-028567Budget
2397293.002024-03-038536Actual
2952870.002024-08-038546Actual
31754114.002024-10-038536Actual
3405449.002024-12-048556Actual
1586492.002023-07-058536Actual
22253119.272024-01-028528Actual
15623146.002023-07-058514Actual
30983117.782024-09-0385111Actual
782085.932022-11-048568Actual
3178064.002024-10-038546Actual
6590100.002022-10-048518Budget
915820.002023-01-028573Actual
445080.002022-08-048568Budget
23859130.002024-03-038565Actual
27196120.002024-06-038536Actual
19227125.332023-10-048568Actual
13510273.002023-05-048513Actual
29051185.472024-07-0485213Actual
32730234.002024-11-038515Actual
75990.002022-05-048566Budget
168030.002022-06-048526Budget
1027430.002023-02-028573Budget
22854105.002024-02-028565Actual
235228.212024-02-0285112Actual
1059896.002023-02-028516Actual
10987100.002023-02-028567Budget
2722285.002024-06-038546Actual
1963200.002022-06-048517Budget
7710181.392022-11-048518Actual
6965176.002022-11-048514Actual
9021101.002023-01-028513Actual
29799208.662024-08-038568Actual
28023203.002024-07-048563Actual
1027529.002023-02-028573Actual
242928.002022-07-058573Actual
11644151.002023-03-048565Actual
1485629.002023-06-048526Actual
1172290.002023-03-048516Budget
1482974.002023-06-048516Actual
22642161.002024-02-028563Actual
2993982.682024-08-0385411Actual
19719154.002023-11-048514Actual
256681156.002024-05-028578Actual
11440200.002023-03-048514Budget
36097227.002025-02-028564Actual
1059990.002023-02-028516Budget
616940.002022-10-048526Budget
22607281.002024-02-028513Actual
795970.002022-12-058563Budget
1064737.002023-02-028526Actual
1939423.102023-10-0485511Actual
34236373.822024-12-048518Actual
9206202.002023-01-028514Actual
841240.002022-12-058526Budget
164208.212023-07-0585112Actual
23109180.002024-02-028517Actual
55630.002022-05-048526Budget
23264123.812024-02-028568Actual
18222167.752023-09-048568Actual
2878577.362024-07-0485411Actual
2245967.782024-01-0285611Actual
7572200.002022-11-048517Budget
2291271.002024-02-028516Actual
32552167.002024-11-038563Actual
18606162.002023-10-048563Actual
3015155.642024-08-0385113Actual
1139230.002023-03-048573Budget
3657100.002022-08-048564Budget
75886.002022-05-048566Actual
65280.002022-05-048546Budget
3794998.632025-03-0485611Actual
18103126.002023-09-048567Actual
36480232.002025-02-028567Actual
32342134.802024-10-0385612Actual
2276297.002024-02-028564Actual
1492190.002022-06-048515Actual
775870.002022-11-048528Budget
855540.002022-12-058556Budget
452990.002022-09-048513Actual
565390.002022-10-048513Budget
2101564.002023-12-058546Actual
29296178.002024-08-038564Actual
3803518.842025-03-0485212Actual
1496964.002023-06-048566Actual
31157102.892024-09-0385112Actual
2848120.002022-07-058536Actual
17814134.002023-09-048565Actual
1553105.002022-06-048565Actual
177779.002022-06-048546Actual
25857149.002024-05-038564Actual
35330236.002025-01-028567Actual
11582200.002023-03-048515Budget
406340.002022-08-048556Budget
37247253.002025-03-048564Actual
3998.002022-05-048513Actual
1580981.002023-07-058516Actual
850870.002022-12-058546Budget
24853114.002024-04-038515Actual
226200.002022-05-048514Budget
7025130.002022-11-048564Actual
162479.272023-07-0585211Actual
1186680.002023-03-048546Budget
2650937.992024-05-0385411Actual
13182200.002023-04-048517Budget
34178178.002024-12-048567Actual
12710200.002023-04-048515Budget
8224147.002022-12-058515Actual
6217112.002022-10-048536Actual
2534118.002022-07-058564Actual
1797929.002023-09-048556Actual
17687140.002023-09-048514Actual
2884679.482024-07-0485611Actual
134791562.202023-05-038575Actual
12948103.002023-04-048536Actual
888370.002022-12-058528Budget
749380.002022-11-048566Budget
2728177.002024-06-038566Actual
738770.002022-11-048546Budget
4391141.992022-08-048528Actual
2440643.312024-03-0385411Actual
1191436.002023-03-048556Actual
25917188.002024-05-038515Actual
2172334.002024-01-028573Actual
37340198.002025-03-048565Actual
26211256.002024-05-038517Actual
2337736.932024-02-0285311Actual
33232148.632024-11-0385111Actual
3397432.002024-12-048526Actual
4204126.002022-08-048517Actual
38745317.002025-04-048517Actual
3857548.002025-04-048526Actual
12381100.002023-04-048513Budget
28703148.632024-07-0485111Actual
7243109.002022-11-048516Actual
205147.142023-11-0485112Actual
4203200.002022-08-048517Budget
9404100.002023-01-028565Budget
38958128.422025-04-0485111Actual
3220100.002022-07-058518Budget
24205248.062024-03-038518Actual
2476200.002022-07-058514Budget
1632811.402023-07-0585511Actual
3290477.002024-11-038546Actual
24888118.002024-04-038565Actual
33762301.002024-12-048514Actual
26873225.002024-06-038563Actual
154137.142023-06-0485112Actual
20629298.002023-12-058513Actual

Generated 2025-06-03 17:07:44.109 UTC