[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-06-038564Actual
13666123.002023-06-048564Actual
1830811.402023-10-0585211Actual
33855202.002025-01-048515Actual
30480211.002024-10-048515Actual
1299480.002023-05-058546Budget
6042131.002022-11-048565Actual
21283135.932024-01-058568Actual
27606102.892024-07-0485311Actual
39159102.892025-05-0585112Actual
12051200.002023-04-048517Budget
669980.002022-11-048568Budget
1224178.362023-04-048528Actual
1064737.002023-03-058526Actual
3327123.812022-08-058568Actual
36097227.002025-03-058564Actual
999670.002023-02-028528Budget
11440200.002023-04-048514Budget
1191350.002023-04-048556Budget
3786294.382025-04-0485311Actual
2107177.002024-01-058566Actual
1931311.402023-11-0485211Actual
428100.002022-06-048565Budget
34264225.332025-01-048528Actual
4343175.332022-09-048518Actual
19072212.002023-11-048517Actual
841240.002023-01-058526Budget
12052150.002023-04-048517Actual
34827179.002025-02-028563Actual
226200.002022-06-048514Budget
1684188.002023-09-048516Actual
2878577.362024-08-0485411Actual
9870100.002023-02-028567Budget
616843.002022-11-048526Actual
5841200.002022-11-048514Budget
32878104.002024-12-048536Actual
130517.002022-07-058573Actual
2808073.002024-08-048573Actual
1078950.002023-03-058556Budget
1172398.002023-04-048516Actual
2476200.002022-08-058514Budget
34735113.532025-01-0485613Actual
29502122.002024-09-038536Actual
738674.002022-12-058546Actual
3326056.082024-12-0485211Actual
3517964.002025-02-028546Actual
12114110.002023-04-048567Actual
2840055.002024-08-048556Actual
134852463.302023-06-038577Actual
4203200.002022-09-048517Budget
15623146.002023-08-058514Actual
30891166.242024-10-048528Actual
1446811.402023-06-0485612Actual
38362360.002025-05-058514Actual
5900100.002022-11-048564Budget
1698178.002023-09-048566Actual
3627529.002025-03-058526Actual
5326200.002022-10-058517Budget
21249157.142024-01-058528Actual
5512128.362022-10-058528Actual
20101206.002023-12-058517Actual
20876145.002024-01-058565Actual
2337736.932024-03-0485311Actual
7164126.002022-12-058565Actual
6511144.002022-11-048567Actual
3142100.002022-08-058567Budget
24205248.062024-04-038518Actual
21666185.002024-02-028563Actual
616940.002022-11-048526Budget
1942755.022023-11-0485611Actual
27752109.272024-07-0485112Actual
15751130.002023-08-058565Actual
10461144.002023-03-058515Actual
9997157.142023-02-028528Actual
25678-3784.402024-06-0285712Actual
22727169.002024-03-048514Actual
393771255.502025-06-038573Actual
22132178.002024-02-028517Actual
10057131.392023-02-028568Actual
3679979.482025-03-0585611Actual
346960.002022-09-048563Budget
29737384.422024-09-038518Actual
3402875.002025-01-048546Actual
2234465.652024-02-0285111Actual
31754114.002024-11-038536Actual
5979200.002022-11-048515Budget
2432448.632024-04-0385111Actual
33889217.002025-01-048565Actual
3718472.002025-04-048573Actual
13476-537.002023-06-038574Actual
31606223.002024-11-038515Actual
2505327.002024-05-048556Actual
2847100.002022-08-058536Budget
2446767.782024-04-0385611Actual
245257.142024-04-0385112Actual
2642782.682024-06-0385111Actual
1901575.002023-11-048566Actual
1390256.002023-06-048546Actual
10322200.002023-03-058514Budget
663980.002022-11-048528Budget
1866337.002023-11-048573Actual
23264123.812024-03-048568Actual
14055190.002023-06-048567Actual
24641298.002024-05-048513Actual
6218100.002022-11-048536Budget
3865560.002025-05-058556Actual
37212377.002025-04-048514Actual
1387667.002023-06-048536Actual
3736133.002022-09-048515Actual
31428172.002024-11-038563Actual
36190166.002025-03-058565Actual
3674066.722025-03-0585411Actual
4391141.992022-09-048528Actual
1139317.002023-04-048573Actual
38154113.532025-04-0485213Actual
637090.002022-11-048566Budget
21632249.002024-02-028513Actual
10323174.002023-03-058514Actual
9345100.002023-02-028515Budget
3998.002022-06-048513Actual
8755100.002023-01-058567Budget
612185.002022-11-048516Actual
18606162.002023-11-048563Actual
565290.002022-11-048513Actual
2001135.002023-12-058556Actual
1172290.002023-04-048516Budget
32552167.002024-12-048563Actual
4204126.002022-09-048517Actual
194853.952023-11-0485112Actual
32823115.002024-12-048516Actual
55630.002022-06-048526Budget
1765933.002023-10-058573Actual
205147.142023-12-0585112Actual
183899.272023-10-0585511Actual
3750557.002025-04-048556Actual
9403148.002023-02-028565Actual
6700119.272022-11-048568Actual
1488488.002023-07-058536Actual
30805220.002024-10-048567Actual
30093139.062024-09-0385612Actual
626591.002022-11-048546Actual
38958128.422025-05-0585111Actual
6512100.002022-11-048567Budget
14020158.002023-06-048517Actual
1694836.002023-09-048556Actual
4342100.002022-09-048518Budget
3000104.002022-08-058566Actual
1482974.002023-07-058516Actual
3927997.742025-05-0585113Actual
3225082.682024-11-0385611Actual
1523964.592023-07-0585111Actual
34002116.002025-01-048536Actual
5464276.842022-10-058518Actual
2881217.782024-08-0485511Actual
33677164.002025-01-048563Actual
24761176.002024-05-048514Actual
122780.002022-07-058563Budget
8834100.002023-01-058518Budget
33762301.002025-01-048514Actual
2142343.312024-01-0585411Actual
1084980.002023-03-058566Budget
34355173.102025-01-0485111Actual
3553664.592025-02-0285211Actual
164473.952023-08-0585212Actual
967340.002023-02-028556Budget
33585190.732024-12-0485613Actual
30925249.572024-10-048568Actual
10987100.002023-03-058567Budget
3213665.652024-11-0385211Actual
18783105.002023-11-048515Actual
31641212.002024-11-038565Actual
35508116.722025-02-0285111Actual
12569200.002023-05-058514Budget
256681156.002024-06-028578Actual
571466.002022-11-048563Actual
3080198.002022-08-058517Actual
31219150.762024-10-0485612Actual
37629242.002025-04-048567Actual
13322100.002023-05-058518Budget
34676125.822025-01-0485113Actual
915930.002023-02-028573Budget
8285100.002023-01-058565Budget
3127769.672024-10-0485113Actual
19600267.002023-12-058513Actual
8085205.002023-01-058514Actual
9483112.002023-02-028516Actual
2787162.662024-07-0485113Actual
23611264.002024-04-038513Actual
466630.002022-10-058573Budget
2477228.002022-08-058514Actual
2101564.002024-01-058546Actual
28703148.632024-08-0485111Actual
3148569.002024-11-038573Actual
17038189.002023-09-048517Actual
2693077.002024-07-048573Actual
1435242.252023-06-0485611Actual
2269969.002024-03-048573Actual
3747981.002025-04-048546Actual
1936731.612023-11-0485411Actual
29765170.782024-09-038528Actual
4918132.002022-10-058565Actual
15503326.002023-08-058513Actual
14736155.002023-07-058515Actual
37687363.212025-04-048518Actual
39392690.102025-06-038578Actual
2902497.742024-08-0485113Actual
16099273.812023-08-058518Actual
35416173.812025-02-028528Actual
1725157.142023-09-0485111Actual
2237228.422024-02-0285211Actual
9482100.002023-02-028516Budget
3068047.002024-10-048556Actual
2242643.312024-02-0285411Actual
102860.002022-06-048528Budget
9206202.002023-02-028514Actual
2613200.002022-08-058515Budget
184819.272023-10-0585112Actual
346863.002022-09-048563Actual
22642161.002024-03-048563Actual
30267334.002024-10-048513Actual
393891569.902025-06-038577Actual
39101117.782025-05-0585611Actual
20842142.002024-01-058515Actual
631140.002022-11-048556Actual
256622133.302024-06-028576Actual
11503100.002023-04-048564Budget
393801457.802025-06-038574Actual
6965176.002022-12-058514Actual
28348130.002024-08-048536Actual
32016205.632024-11-038528Actual
33553118.802024-12-0485213Actual
36480232.002025-03-058567Actual
3739893.002025-04-048516Actual
509106.002022-06-048516Actual
205413.952023-12-0585212Actual
4715192.002022-10-058514Actual
4449125.332022-09-048568Actual
27931194.242024-07-0485613Actual
18818147.002023-11-048565Actual
850870.002023-01-058546Budget
452990.002022-10-058513Actual
1376194.002023-06-048565Actual
31513339.002024-11-038514Actual
2538410.332024-05-0485211Actual
466734.002022-10-058573Actual
3812790.732025-04-0485113Actual
2211126.842022-07-058568Actual
908169.002023-02-028563Actual
20749192.002024-01-058514Actual
1995988.002023-12-058536Actual
8693200.002023-01-058517Budget
15147114.722023-07-058528Actual
23731179.002024-04-038514Actual
32517275.002024-12-048513Actual
1851413.532023-10-0585612Actual
3788996.512025-04-0485411Actual
24113200.002024-04-038517Actual
3230898.632024-11-0385112Actual
75886.002022-06-048566Actual
26958298.002024-07-048514Actual
2204234.002024-02-028556Actual
5980164.002022-11-048515Actual
39386-105.002025-06-038576Actual
1289834.002023-05-058526Actual
39402-2414.802025-06-0385712Actual
1299589.002023-05-058546Actual
1461635.002023-07-058573Actual
1833530.552023-10-0585311Actual
21163142.002024-01-058567Actual
36303116.002025-03-058536Actual
861489.002023-01-058566Actual
1939423.102023-11-0485511Actual
2541126.292024-05-0485311Actual
888370.002023-01-058528Budget
406446.002022-09-048556Actual
1559548.002023-08-058573Actual
3794998.632025-04-0485611Actual
2402451.002024-04-038556Actual
3373460.002025-01-048573Actual
1583615.002023-08-058526Actual
38603123.002025-05-058536Actual
3408674.002025-01-048566Actual
13323231.392023-05-058518Actual
392040.002022-09-048526Budget
18691176.002023-11-048514Actual
1787291.002023-10-058516Actual
27898188.972024-07-0485213Actual
1544613.532023-07-0585612Actual
2405654.002024-04-038566Actual
1686822.002023-09-048526Actual
775870.002022-12-058528Budget
25952161.002024-06-038565Actual
6591213.212022-11-048518Actual
4124110.002022-09-048566Actual
1360472.002023-06-048573Actual
25665956.602024-06-028577Actual
28200211.002024-08-048515Actual
1304150.002023-05-058556Budget
35388373.822025-02-028518Actual
3595196.002022-09-048514Actual
1589052.002023-08-058546Actual
8756135.002023-01-058567Actual
39397-3569.902025-06-0385711Actual
2988532.672024-09-0385211Actual
2435220.972024-04-0385211Actual
2024100.002022-07-058567Budget
332870.002022-08-058568Budget
32050202.602024-11-038568Actual
25735170.002024-06-038563Actual
3898659.272025-05-0585211Actual
11644151.002023-04-048565Actual
265368.212024-06-0385511Actual
32427180.202024-11-0385213Actual
3742531.002025-04-048526Actual
3003195.442024-09-0385112Actual
1337070.002023-05-058528Budget
3183981.002024-11-038566Actual
242820.002022-08-058573Budget
38242300.002025-05-058513Actual
28023203.002024-08-048563Actual
1289940.002023-05-058526Budget
34792300.002025-02-028513Actual
2343111.402024-03-0485511Actual
900100.002022-06-048567Budget
37035125.822025-03-0585613Actual
861580.002023-01-058566Budget
23109180.002024-03-048517Actual
2722285.002024-07-048546Actual
21843155.002024-02-028515Actual
4917100.002022-10-058565Budget
30422248.002024-10-048564Actual
2535669.912024-05-0485111Actual
23646145.002024-04-038563Actual
683970.002022-12-058563Budget
3901359.272025-05-0585311Actual
32963103.002024-12-048566Actual
1485629.002023-07-058526Actual
738770.002022-12-058546Budget
2042223.102023-12-0585511Actual
26873225.002024-07-048563Actual
11441208.002023-04-048514Actual
3559068.852025-02-0285411Actual
16161187.452023-08-058568Actual
31336127.572024-10-0485613Actual
3918744.382025-05-0585212Actual
33797194.002025-01-048564Actual
509494.002022-10-058536Actual
803726.002023-01-058573Actual
16006205.002023-08-058517Actual
1013697.002023-03-058513Actual
37595282.002025-04-048517Actual
3561714.592025-02-0285511Actual
2672160.902024-06-0385113Actual
2923377.002024-09-038573Actual
1382187.002023-06-048516Actual
25822216.002024-06-038514Actual
2666312.462024-06-0385612Actual
9949100.002023-02-028518Budget
37749237.452025-04-048568Actual
7339100.002022-12-058536Budget
518751.002022-10-058556Actual
2508676.002024-05-048566Actual
134881248.802023-06-038578Actual
3328760.332024-12-0485311Actual
3071371.002024-10-048566Actual
1244361.002023-05-058563Actual
163290.002022-07-058516Budget
1934017.782023-11-0485311Actual
781970.002022-12-058568Budget
144107.142023-06-0485112Actual
691726.002022-12-058573Actual
3331458.212024-12-0485411Actual
3169999.002024-11-038516Actual
18068214.002023-10-058517Actual
3340681.612024-12-0485112Actual
38900190.482025-05-058568Actual
565390.002022-11-048513Budget
13510273.002023-06-048513Actual
6779124.002022-12-058513Actual
2955445.002024-09-038556Actual
14559190.002023-07-058563Actual
28904100.762024-08-0485112Actual
11067100.002023-03-058518Budget
3671370.972025-03-0585311Actual
1111470.002023-03-058528Budget
35978186.002025-03-058563Actual
3101132.672024-10-0485211Actual
1413100.002022-07-058564Budget
38185213.542025-04-0485613Actual
579330.002022-11-048573Budget
22607281.002024-03-048513Actual
14115270.782023-06-048518Actual
1059896.002023-03-058516Actual
2293917.002024-03-048526Actual
1890330.002023-11-048526Actual
11582200.002023-04-048515Budget
30770287.002024-10-048517Actual
8084200.002023-01-058514Budget
227174.002022-06-048514Actual
2832027.002024-08-048526Actual
401670.002022-09-048546Budget
1079055.002023-03-058556Actual
8882108.662023-01-058528Actual
1084892.002023-03-058566Actual
13243141.002023-05-058567Actual
743331.002022-12-058556Actual
1636234.802023-08-0585611Actual
850963.002023-01-058546Actual
3857548.002025-05-058526Actual
33526108.272024-12-0485113Actual
2034119.912023-12-0585211Actual
31930249.002024-11-038567Actual
38838376.852025-05-058518Actual
3783526.292025-04-0485211Actual
3803518.842025-04-0485212Actual
36445331.002025-03-058517Actual
3005920.972024-09-0385212Actual
3688519.912025-03-0585212Actual
37340198.002025-04-048565Actual
2104146.002024-01-058556Actual
2993982.682024-09-0385411Actual
9869111.002023-02-028567Actual
27196120.002024-07-048536Actual
27373212.002024-07-048567Actual
174795.012023-09-0485212Actual
35330236.002025-02-028567Actual
39221168.852025-05-0585612Actual
3520541.002025-02-028556Actual
743440.002022-12-058556Budget
2875869.912024-08-0485311Actual
789991.002023-01-058513Actual
5840223.002022-11-048514Actual
775993.512022-12-058528Actual
2579453.002024-06-038573Actual
9404100.002023-02-028565Budget
33020322.002024-12-048517Actual
3180648.002024-11-038556Actual
36248120.002025-03-058516Actual
17193146.542023-09-048568Actual
12631100.002023-05-058564Budget
3216375.232024-11-0385311Actual
38277168.002025-05-058563Actual
1252138.002023-05-058573Actual
168030.002022-07-058526Budget
683882.002022-12-058563Actual
2196225.002024-02-028526Actual
12709172.002023-05-058515Actual
2397293.002024-04-038536Actual
368138.002022-06-048515Actual
2134149.702024-01-0585111Actual
12772101.002023-05-058565Actual
32765226.002024-12-048565Actual
19227125.332023-11-048568Actual
3220100.002022-08-058518Budget
1887659.002023-11-048516Actual
1842339.062023-10-0585611Actual
9809200.002023-02-028517Budget
24676178.002024-05-048563Actual
17159101.082023-09-048528Actual
2873141.192024-08-0485211Actual
37092349.002025-04-048513Actual
29799208.662024-09-038568Actual
1027430.002023-03-058573Budget
2497316.002024-05-048526Actual
35295285.002025-02-028517Actual
3603555.002025-03-058573Actual
2502753.002024-05-048546Actual
7632153.002022-12-058567Actual
973080.002023-02-028566Budget
1423753.952023-06-0485111Actual
2355410.332024-03-0485612Actual
24147150.002024-04-038567Actual
6590100.002022-11-048518Budget
13726162.002023-06-048515Actual
17927100.002023-10-058536Actual
12381100.002023-05-058513Budget
3062897.002024-10-048536Actual
518840.002022-10-058556Budget
177779.002022-07-058546Actual
514070.002022-10-058546Budget
2614160.002022-08-058515Actual
34143309.002025-01-048517Actual
499690.002022-10-058516Budget
13182200.002023-05-058517Budget
915820.002023-02-028573Actual
3407106.002022-09-048513Actual
3035975.002024-10-048573Actual
164788.212023-08-0585612Actual
1064640.002023-03-058526Budget
3488475.002025-02-028573Actual
134731687.502023-06-038573Actual
3862962.002025-05-058546Actual
7572200.002022-12-058517Budget
8144100.002023-01-058564Budget
9580100.002023-02-028536Budget
2650937.992024-06-0385411Actual
3221243.512022-08-058518Actual
14177134.422023-06-048568Actual
27988319.002024-08-048513Actual
2340442.252024-03-0485411Actual
2057212.462023-12-0585612Actual
18571335.002023-11-048513Actual
2546520.972024-05-0485511Actual
22167180.002024-02-028567Actual
782085.932022-12-058568Actual
38100.002022-06-048513Budget
3793164.002022-09-048565Actual
28645172.302024-08-048568Actual
3455687.992025-01-0485112Actual
275090.002022-08-058516Budget
439080.002022-09-048528Budget
1429241.192023-06-0485311Actual

Generated 2025-07-04 04:16:29.694 UTC