[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-04-038526Budget
20136128.002023-11-038567Actual
5979200.002022-10-038515Budget
279830.002022-07-048526Budget
1139317.002023-03-038573Actual
3408674.002024-12-038566Actual
15658112.002023-07-048564Actual
11176119.272023-02-018568Actual
2500197.002024-04-028536Actual
579234.002022-10-038573Actual
841344.002022-12-048526Actual
2093465.002023-12-048516Actual
21751157.002024-01-018514Actual
35295285.002025-01-018517Actual
225173.952024-01-0185112Actual
27752109.272024-06-0285112Actual
21128156.002023-12-048517Actual
33642275.002024-12-038513Actual
3015155.642024-08-0285113Actual
20629298.002023-12-048513Actual
2728177.002024-06-028566Actual
1739464.592023-08-0385611Actual
962761.002023-01-018546Actual
683970.002022-11-038563Budget
265368.212024-05-0285511Actual
3632972.002025-02-018546Actual
11066235.932023-02-018518Actual
3865560.002025-04-038556Actual
3373460.002024-12-038573Actual
3595196.002022-08-038514Actual
3803518.842025-03-0385212Actual
1836230.552023-09-0385411Actual
861580.002022-12-048566Budget
10137100.002023-02-018513Budget
26334185.932024-05-028528Actual
1084892.002023-02-018566Actual
32517275.002024-11-028513Actual
1535561.402023-06-0385611Actual
738770.002022-11-038546Budget
34355173.102024-12-0385111Actual
1627429.482023-07-0485311Actual
1485629.002023-06-038526Actual
24888118.002024-04-028565Actual
245522.892024-03-0285212Actual
3635556.002025-02-018556Actual
1689684.002023-08-038536Actual
15119307.152023-06-038518Actual
34002116.002024-12-038536Actual
27431343.512024-06-028518Actual
20222141.992023-11-038528Actual
2139645.442023-12-0485311Actual
24205248.062024-03-028518Actual
7243109.002022-11-038516Actual
9404100.002023-01-018565Budget
1172398.002023-03-038516Actual
4776142.002022-09-038564Actual
2039540.122023-11-0385411Actual
9482100.002023-01-018516Budget
16655197.002023-08-038514Actual
31304124.062024-09-0285213Actual
2541126.292024-04-0285311Actual
3216375.232024-10-0285311Actual
1252030.002023-04-038573Budget
22132178.002024-01-018517Actual
194853.952023-10-0385112Actual
12710200.002023-04-038515Budget
11254127.002023-03-038513Actual
130517.002022-06-038573Actual
30515193.002024-09-028565Actual
1177055.002023-03-038526Actual
36658162.462025-02-0185111Actual
509494.002022-09-038536Actual
428100.002022-05-038565Budget
37003146.872025-02-0185213Actual
31548192.002024-10-028564Actual
406446.002022-08-038556Actual
738674.002022-11-038546Actual
3071371.002024-09-028566Actual
1337070.002023-04-038528Budget
11441208.002023-03-038514Actual
1224178.362023-03-038528Actual
2193561.002024-01-018516Actual
908070.002023-01-018563Budget
6512100.002022-10-038567Budget
38603123.002025-04-038536Actual
35978186.002025-02-018563Actual
26992192.002024-06-028564Actual
3334891.192024-11-0285611Actual
2657043.312024-05-0285611Actual
2142343.312023-12-0485411Actual
1027430.002023-02-018573Budget
9997157.142023-01-018528Actual
663980.002022-10-038528Budget
29261308.002024-08-028514Actual
1492190.002022-06-038515Actual
5093100.002022-09-038536Budget
1139230.002023-03-038573Budget
2402451.002024-03-028556Actual
256622133.302024-05-018576Actual
29354234.002024-08-028515Actual
8882108.662022-12-048528Actual
35944246.002025-02-018513Actual
24113200.002024-03-028517Actual
4391141.992022-08-038528Actual
4124110.002022-08-038566Actual
1529427.362023-06-0385311Actual
3080198.002022-07-048517Actual
37035125.822025-02-0185613Actual
3106577.362024-09-0285411Actual
8694144.002022-12-048517Actual
5840223.002022-10-038514Actual
4449125.332022-08-038568Actual
2443310.332024-03-0285511Actual
27898188.972024-06-0285213Actual
12381100.002023-04-038513Budget
3736133.002022-08-038515Actual
2766034.802024-06-0285511Actual
36190166.002025-02-018565Actual
2662911.402024-05-0285112Actual
1392841.002023-05-038556Actual
23109180.002024-02-018517Actual
3739893.002025-03-038516Actual
13726162.002023-05-038515Actual
1197280.002023-03-038566Budget
37212377.002025-03-038514Actual
275090.002022-07-048516Budget
1928565.652023-10-0385111Actual
4917100.002022-09-038565Budget
12051200.002023-03-038517Budget
25678-3784.402024-05-0185712Actual
33526108.272024-11-0285113Actual
2255013.532024-01-0185612Actual
32016205.632024-10-028528Actual
3260994.002024-11-028573Actual
1787291.002023-09-038516Actual
7242100.002022-11-038516Budget
1686822.002023-08-038526Actual
10927200.002023-02-018517Budget
12113100.002023-03-038567Budget
25700234.002024-05-028513Actual
7164126.002022-11-038565Actual
39339171.432025-04-0385613Actual
1493643.002023-06-038556Actual
888370.002022-12-048528Budget
35508116.722025-01-0185111Actual
2291271.002024-02-018516Actual
38154113.532025-03-0385213Actual
3783526.292025-03-0385211Actual
980100.002022-05-038518Budget
3509881.002025-01-018516Actual
2878577.362024-07-0385411Actual
5901107.002022-10-038564Actual
16535287.002023-08-038513Actual
37092349.002025-03-038513Actual
25673-4182.202024-05-0185711Actual
2875869.912024-07-0385311Actual
2893219.912024-07-0385212Actual
13323231.392023-04-038518Actual
289581.002022-07-048546Actual
21666185.002024-01-018563Actual
4777100.002022-09-038564Budget
27931194.242024-06-0285613Actual
3812790.732025-03-0385113Actual
3326056.082024-11-0285211Actual
21632249.002024-01-018513Actual
14177134.422023-05-038568Actual
1995988.002023-11-038536Actual
2432448.632024-03-0285111Actual
2724840.002024-06-028556Actual
134823310.502023-05-028576Actual
2609345.002024-05-028546Actual
9882.002022-05-038563Actual
2104146.002023-12-048556Actual
1975392.002023-11-038564Actual
30093139.062024-08-0285612Actual
368138.002022-05-038515Actual
1730628.422023-08-0385311Actual
10520100.002023-02-018565Budget
5980164.002022-10-038515Actual
17687140.002023-09-038514Actual
6964200.002022-11-038514Budget
1382187.002023-05-038516Actual
15538158.002023-07-048563Actual
392040.002022-08-038526Budget
13322100.002023-04-038518Budget
2440643.312024-03-0285411Actual
16783147.002023-08-038565Actual
33054222.002024-11-028567Actual
20749192.002023-12-048514Actual
1477198.002023-06-038565Actual
2648240.122024-05-0285311Actual
33762301.002024-12-038514Actual
16127125.332023-07-048528Actual
2884679.482024-07-0385611Actual
122780.002022-06-038563Budget
34618158.212024-12-0385612Actual
28023203.002024-07-038563Actual
2693077.002024-06-028573Actual
1998555.002023-11-038546Actual
1013697.002023-02-018513Actual
3565092.252025-01-0185611Actual
184819.272023-09-0385112Actual
37247253.002025-03-038564Actual
5386109.002022-09-038567Actual
36976132.832025-02-0185113Actual
34264225.332024-12-038528Actual
729151.002022-11-038526Actual
6638108.662022-10-038528Actual
2045639.062023-11-0385611Actual
571466.002022-10-038563Actual
15026236.002023-06-038517Actual
3862962.002025-04-038546Actual
279923.002022-07-048526Actual
4264100.002022-08-038567Budget
168139.002022-06-038526Actual
3901359.272025-04-0385311Actual
3833451.002025-04-038573Actual
31157102.892024-09-0285112Actual
1343180.002023-04-038568Budget
31099101.822024-09-0285611Actual
392151.002022-08-038526Actual
1931311.402023-10-0385211Actual
3293040.002024-11-028556Actual
11581163.002023-03-038515Actual
29765170.782024-08-028528Actual
3512536.002025-01-018526Actual
2958781.002024-08-028566Actual
6590100.002022-10-038518Budget
571560.002022-10-038563Budget
182340.002022-06-038556Budget
39392690.102025-05-028578Actual
37305240.002025-03-038515Actual
3854885.002025-04-038516Actual
3343419.912024-11-0285212Actual
393831522.902025-05-028575Actual
2101564.002023-12-048546Actual
326991.992022-07-048528Actual
17073135.002023-08-038567Actual
38900190.482025-04-038568Actual
17131251.092023-08-038518Actual
25822216.002024-05-028514Actual
39407-1957.702025-05-0285713Actual
26246198.002024-05-028567Actual
33020322.002024-11-028517Actual
2502753.002024-04-028546Actual
227174.002022-05-038514Actual
1842339.062023-09-0385611Actual
3685777.362025-02-0185112Actual
17779108.002023-09-038515Actual
4715192.002022-09-038514Actual
24641298.002024-04-028513Actual
38780204.002025-04-038567Actual
23144206.002024-02-018567Actual
2293917.002024-02-018526Actual
134852463.302023-05-028577Actual
28525198.002024-07-038567Actual
3225082.682024-10-0285611Actual
27083157.002024-06-028565Actual
2997394.382024-08-0285611Actual
10928158.002023-02-018517Actual
894284.422022-12-048568Actual
34912361.002025-01-018514Actual
466734.002022-09-038573Actual
514152.002022-09-038546Actual
19600267.002023-11-038513Actual
1544613.532023-06-0385612Actual
524789.002022-09-038566Actual
3178064.002024-10-028546Actual
1304150.002023-04-038556Budget
55630.002022-05-038526Budget
1669099.002023-08-038564Actual
35388373.822025-01-018518Actual
37687363.212025-03-038518Actual
36155250.002025-02-018515Actual
3079200.002022-07-048517Budget
25857149.002024-05-028564Actual
499690.002022-09-038516Budget
8084200.002022-12-048514Budget
2204234.002024-01-018556Actual
38455202.002025-04-038515Actual
8693200.002022-12-048517Budget
1390256.002023-05-038546Actual
11643100.002023-03-038565Budget
20255178.362023-11-038568Actual
3668653.952025-02-0185211Actual
182435.002022-06-038556Actual
29644306.002024-08-028517Actual
30891166.242024-09-028528Actual
2245967.782024-01-0185611Actual
17814134.002023-09-038565Actual
39101117.782025-04-0385611Actual
1019771.002023-02-018563Actual
1304262.002023-04-038556Actual
637164.002022-10-038566Actual
962670.002023-01-018546Budget
2151120.782022-06-038528Actual
177680.002022-06-038546Budget
8286112.002022-12-048565Actual
1252138.002023-04-038573Actual
35153105.002025-01-018536Actual
10988142.002023-02-018567Actual
803630.002022-12-048573Budget
3101132.672024-09-0285211Actual
31988382.912024-10-028518Actual
3998.002022-05-038513Actual
30302193.002024-09-028563Actual
1901575.002023-10-038566Actual
26748181.962024-05-0285213Actual
1751013.532023-08-0385612Actual
3169999.002024-10-028516Actual
2535669.912024-04-0285111Actual
3676734.802025-02-0185511Actual
21843155.002024-01-018515Actual
2036817.782023-11-0385311Actual
22820138.002024-02-018515Actual
16041184.002023-07-048567Actual
35450205.632025-01-018568Actual
24233135.932024-03-028528Actual
275188.002022-07-048516Actual
2611938.002024-05-028556Actual
795872.002022-12-048563Actual
2603917.002024-05-028526Actual
850870.002022-12-048546Budget
29857147.572024-08-0285111Actual
2497316.002024-04-028526Actual
31606223.002024-10-028515Actual
606104.002022-05-038536Actual
162479.272023-07-0485211Actual
33174205.632024-11-028568Actual
2096124.002023-12-048526Actual
13182200.002023-04-038517Budget
235228.212024-02-0185112Actual
2642782.682024-05-0285111Actual
255566.082024-04-0285112Actual
7710181.392022-11-038518Actual
38838376.852025-04-038518Actual
3671370.972025-02-0185311Actual
22607281.002024-02-018513Actual
8364100.002022-12-048516Budget
387290.002022-08-038516Budget
33677164.002024-12-038563Actual
1384822.002023-05-038526Actual
29389185.002024-08-028565Actual
255835.012024-04-0285212Actual
34735113.532024-12-0385613Actual
3221243.512022-07-048518Actual
3180648.002024-10-028556Actual
2778022.042024-06-0285212Actual
28348130.002024-07-038536Actual
795970.002022-12-048563Budget
35005268.002025-01-018515Actual
2477228.002022-07-048514Actual
2355410.332024-02-0185612Actual
2337736.932024-02-0185311Actual
10382108.002023-02-018564Actual
9206202.002023-01-018514Actual
17038189.002023-08-038517Actual
2098992.002023-12-048536Actual
14143110.172023-05-038528Actual
18222167.752023-09-038568Actual
134791562.202023-05-028575Actual
1168100.002022-06-038513Budget
9870100.002023-01-018567Budget
3407106.002022-08-038513Actual
12302104.112023-03-038568Actual
9980.002022-05-038563Budget
29051185.472024-07-0385213Actual
3285027.002024-11-028526Actual
6700119.272022-10-038568Actual
226200.002022-05-038514Budget
499792.002022-09-038516Actual
3794100.002022-08-038565Budget
256591861.702024-05-018575Actual
31393322.002024-10-028513Actual
134881248.802023-05-028578Actual
1898333.002023-10-038556Actual
3688519.912025-02-0185212Actual
1435242.252023-05-0385611Actual
21163142.002023-12-048567Actual
30422248.002024-09-028564Actual
729040.002022-11-038526Budget
782085.932022-11-038568Actual
3328760.332024-11-0285311Actual
1059896.002023-02-018516Actual
35040157.002025-01-018565Actual
1594962.002023-07-048566Actual
17927100.002023-09-038536Actual
38745317.002025-04-038517Actual
18783105.002023-10-038515Actual
637090.002022-10-038566Budget
3290477.002024-11-028546Actual
32730234.002024-11-028515Actual
25952161.002024-05-028565Actual
37595282.002025-03-038517Actual
12568184.002023-04-038514Actual
2543827.362024-04-0285411Actual
8365122.002022-12-048516Actual
4342100.002022-08-038518Budget
2615253.002024-05-028566Actual
1352200.002022-06-038514Budget
13476-537.002023-05-028574Actual
2103207.152022-06-038518Actual
37807110.342025-03-0385111Actual
18161231.392023-09-038518Actual
24266187.452024-03-028568Actual
163388.002022-06-038516Actual
29502122.002024-08-028536Actual
16099273.812023-07-048518Actual
1169113.002022-06-038513Actual
18606162.002023-10-038563Actual
612185.002022-10-038516Actual
841240.002022-12-048526Budget
2902497.742024-07-0385113Actual
1830811.402023-09-0385211Actual
2508676.002024-04-028566Actual
3753895.002025-03-038566Actual
3062897.002024-09-028536Actual
2549853.952024-04-0285611Actual
289480.002022-07-048546Budget
22286126.842024-01-018568Actual
286132.002022-05-038564Actual
36480232.002025-02-018567Actual
13181139.002023-04-038517Actual
3679979.482025-02-0185611Actual
22225235.932024-01-018518Actual
1963200.002022-06-038517Budget
36918120.972025-02-0185612Actual
3742531.002025-03-038526Actual
3340681.612024-11-0285112Actual
188471.002022-06-038566Actual
973080.002023-01-018566Budget
39402-2414.802025-05-0285712Actual
7163100.002022-11-038565Budget
1621965.652023-07-0485111Actual
839200.002022-05-038517Budget
3627529.002025-02-018526Actual
2606780.002024-05-028536Actual
2134149.702023-12-0485111Actual
38397188.002025-04-038564Actual
33468136.932024-11-0285612Actual
9809200.002023-01-018517Budget
3868894.002025-04-038566Actual
367200.002022-05-038515Budget
8461100.002022-12-048536Budget
967434.002023-01-018556Actual
1078950.002023-02-018556Budget
2296783.002024-02-018536Actual
8834100.002022-12-048518Budget
12947100.002023-04-038536Budget
15147114.722023-06-038528Actual
915820.002023-01-018573Actual
2234465.652024-01-0185111Actual
9020100.002023-01-018513Budget
32552167.002024-11-028563Actual
401670.002022-08-038546Budget
9266157.002023-01-018564Actual
691630.002022-11-038573Budget
2847100.002022-07-048536Budget
24761176.002024-04-028514Actual
13510273.002023-05-038513Actual
29141317.002024-08-028513Actual
3405449.002024-12-038556Actual
26838276.002024-06-028513Actual
3327123.812022-07-048568Actual
749268.002022-11-038566Actual
8085205.002022-12-048514Actual
840142.002022-05-038517Actual
25178177.002024-04-028567Actual
973171.002023-01-018566Actual
3745397.002025-03-038536Actual
10461144.002023-02-018515Actual
855540.002022-12-048556Budget
789991.002022-12-048513Actual
4855200.002022-09-038515Budget
13432154.112023-04-038568Actual
3172631.002024-10-028526Actual
514070.002022-09-038546Budget
3142100.002022-07-048567Budget
1426511.402023-05-0385211Actual
29296178.002024-08-028564Actual
144373.952023-05-0385212Actual
32672238.002024-11-028564Actual
3559068.852025-01-0185411Actual
2237228.422024-01-0185211Actual
31336127.572024-09-0285613Actual
8223100.002022-12-048515Budget
2199097.002024-01-018536Actual
27373212.002024-06-028567Actual
32400111.782024-10-0285113Actual
33855202.002024-12-038515Actual
3582764.412025-01-0185113Actual
894170.002022-12-048568Budget
12631100.002023-04-038564Budget
4856167.002022-09-038515Actual
168030.002022-06-038526Budget
29084124.062024-07-0385613Actual

Generated 2025-06-03 01:02:50.864 UTC