[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-09-058518Actual
6965176.002022-11-058514Actual
16535287.002023-08-058513Actual
37629242.002025-03-058567Actual
8693200.002022-12-068517Budget
6591213.212022-10-058518Actual
11644151.002023-03-058565Actual
894284.422022-12-068568Actual
12114110.002023-03-058567Actual
1299589.002023-04-058546Actual
354630.002022-08-058573Budget
1074394.002023-02-038546Actual
32823115.002024-11-048516Actual
354732.002022-08-058573Actual
25178177.002024-04-048567Actual
225173.952024-01-0385112Actual
39221168.852025-04-0585612Actual
1482974.002023-06-058516Actual
908169.002023-01-038563Actual
855658.002022-12-068556Actual
3970109.002022-08-058536Actual
3260994.002024-11-048573Actual
1285186.002023-04-058516Actual
14177134.422023-05-058568Actual
38362360.002025-04-058514Actual
35295285.002025-01-038517Actual
3603555.002025-02-038573Actual
9267100.002023-01-038564Budget
1172398.002023-03-058516Actual
3739893.002025-03-058516Actual
35153105.002025-01-038536Actual
2724840.002024-06-048556Actual
3326056.082024-11-0485211Actual
35769180.552025-01-0385612Actual
2884679.482024-07-0585611Actual
7572200.002022-11-058517Budget
25857149.002024-05-048564Actual
7898100.002022-12-068513Budget
3441082.682024-12-0585311Actual
1995988.002023-11-058536Actual
6041100.002022-10-058565Budget
3783526.292025-03-0585211Actual
15658112.002023-07-068564Actual
2405654.002024-03-048566Actual
915930.002023-01-038573Budget
17131251.092023-08-058518Actual
3559068.852025-01-0385411Actual
17814134.002023-09-058565Actual
38780204.002025-04-058567Actual
39101117.782025-04-0585611Actual
1027430.002023-02-038573Budget
242928.002022-07-068573Actual
612090.002022-10-058516Budget
10519117.002023-02-038565Actual
332870.002022-07-068568Budget
21877100.002024-01-038565Actual
1252138.002023-04-058573Actual
11643100.002023-03-058565Budget
2045639.062023-11-0585611Actual
401781.002022-08-058546Actual
13726162.002023-05-058515Actual
2787162.662024-06-0485113Actual
5901107.002022-10-058564Actual
11582200.002023-03-058515Budget
134823310.502023-05-048576Actual
27373212.002024-06-048567Actual
245257.142024-03-0485112Actual
1836230.552023-09-0585411Actual
3343419.912024-11-0485212Actual
9580100.002023-01-038536Budget
32637395.002024-11-048514Actual
164788.212023-07-0685612Actual
16570169.002023-08-058563Actual
8364100.002022-12-068516Budget
28904100.762024-07-0585112Actual
1412123.002022-06-058564Actual
1197374.002023-03-058566Actual
1931311.402023-10-0585211Actual
2650937.992024-05-0485411Actual
2134149.702023-12-0685111Actual
5093100.002022-09-058536Budget
22225235.932024-01-038518Actual
406340.002022-08-058556Budget
2199097.002024-01-038536Actual
5386109.002022-09-058567Actual
9980.002022-05-058563Budget
16655197.002023-08-058514Actual
387290.002022-08-058516Budget
24266187.452024-03-048568Actual
3080198.002022-07-068517Actual
27813168.852024-06-0485612Actual
2370334.002024-03-048573Actual
1591646.002023-07-068556Actual
39402-2414.802025-05-0485712Actual
18068214.002023-09-058517Actual
3334891.192024-11-0485611Actual
32050202.602024-10-048568Actual
3509881.002025-01-038516Actual
10382108.002023-02-038564Actual
1013697.002023-02-038513Actual
8835185.932022-12-068518Actual
6449211.002022-10-058517Actual
1890330.002023-10-058526Actual
3854885.002025-04-058516Actual
39159102.892025-04-0585112Actual
7243109.002022-11-058516Actual
18725109.002023-10-058564Actual
3169999.002024-10-048516Actual
3512536.002025-01-038526Actual
915820.002023-01-038573Actual
3927997.742025-04-0585113Actual
23109180.002024-02-038517Actual
2662911.402024-05-0485112Actual
2923377.002024-08-048573Actual
19193152.602023-10-058528Actual
458960.002022-09-058563Budget
28235204.002024-07-058565Actual
18606162.002023-10-058563Actual
3178064.002024-10-048546Actual
2843389.002024-07-058566Actual
3101132.672024-09-0485211Actual
392151.002022-08-058526Actual
23611264.002024-03-048513Actual
2104146.002023-12-068556Actual
2473334.002024-04-048573Actual
367200.002022-05-058515Budget
3118535.872024-09-0485212Actual
32878104.002024-11-048536Actual
1131560.002023-03-058563Budget
30422248.002024-09-048564Actual
11503100.002023-03-058564Budget
2902497.742024-07-0585113Actual
33947106.002024-12-058516Actual
24641298.002024-04-048513Actual
33797194.002024-12-058564Actual
3791613.532025-03-0585511Actual
24147150.002024-03-048567Actual
28142194.002024-07-058564Actual
1928565.652023-10-0585111Actual
37092349.002025-03-058513Actual
38958128.422025-04-0585111Actual
1426511.402023-05-0585211Actual
1729100.002022-06-058536Budget
1117580.002023-02-038568Budget
289480.002022-07-068546Budget
1488488.002023-06-058536Actual
1669099.002023-08-058564Actual
256158.212024-04-0485612Actual
9579111.002023-01-038536Actual
16783147.002023-08-058565Actual
2722285.002024-06-048546Actual
122682.002022-06-058563Actual
30515193.002024-09-048565Actual
21249157.142023-12-068528Actual
27083157.002024-06-048565Actual
256681156.002024-05-038578Actual
973171.002023-01-038566Actual
6964200.002022-11-058514Budget
888370.002022-12-068528Budget
38490234.002025-04-058565Actual
3183981.002024-10-048566Actual
36190166.002025-02-038565Actual
29765170.782024-08-048528Actual
1079055.002023-02-038556Actual
29679218.002024-08-048567Actual
1005870.002023-01-038568Budget
1963200.002022-06-058517Budget
10322200.002023-02-038514Budget
30387314.002024-09-048514Actual
1186680.002023-03-058546Budget
255835.012024-04-0485212Actual
34676125.822024-12-0585113Actual
1787291.002023-09-058516Actual
2500197.002024-04-048536Actual
69940.002022-05-058556Budget
2603917.002024-05-048526Actual
31896297.002024-10-048517Actual
3753895.002025-03-058566Actual
900100.002022-05-058567Budget
3638883.002025-02-038566Actual
2672160.902024-05-0485113Actual
1529427.362023-06-0585311Actual
9345100.002023-01-038515Budget
287100.002022-05-058564Budget
11255100.002023-03-058513Budget
3657100.002022-08-058564Budget
3219085.872024-10-0485411Actual
235180.002022-07-068563Budget
2615253.002024-05-048566Actual
18691176.002023-10-058514Actual
631240.002022-10-058556Budget
1621965.652023-07-0685111Actual
50890.002022-05-058516Budget
30925249.572024-09-048568Actual
235228.212024-02-0385112Actual
2242643.312024-01-0385411Actual
19634176.002023-11-058563Actual
8224147.002022-12-068515Actual
9020100.002023-01-038513Budget
25673-4182.202024-05-0385711Actual
10057131.392023-01-038568Actual
2657043.312024-05-0485611Actual
1376194.002023-05-058565Actual
26367178.362024-05-048568Actual
3868894.002025-04-058566Actual
33642275.002024-12-058513Actual
2840055.002024-07-058556Actual
1413100.002022-06-058564Budget
8285100.002022-12-068565Budget
22132178.002024-01-038517Actual
2299348.002024-02-038546Actual
2477228.002022-07-068514Actual
1343180.002023-04-058568Budget
3998.002022-05-058513Actual
445080.002022-08-058568Budget
3800769.912025-03-0585112Actual
908070.002023-01-038563Budget
29084124.062024-07-0585613Actual
4204126.002022-08-058517Actual
8462112.002022-12-068536Actual
2136928.422023-12-0685211Actual
1632811.402023-07-0685511Actual
2346453.952024-02-0385611Actual
174525.012023-08-0585112Actual
65280.002022-05-058546Budget
19227125.332023-10-058568Actual
775993.512022-11-058528Actual
256591861.702024-05-038575Actual
215428.212023-12-0685112Actual
30480211.002024-09-048515Actual
3106577.362024-09-0485411Actual
34947232.002025-01-038564Actual
1019771.002023-02-038563Actual
162479.272023-07-0685211Actual
29644306.002024-08-048517Actual
36063384.002025-02-038514Actual
6511144.002022-10-058567Actual
1139317.002023-03-058573Actual
962761.002023-01-038546Actual
31988382.912024-10-048518Actual
205147.142023-11-0585112Actual
5385100.002022-09-058567Budget
3865560.002025-04-058556Actual
27988319.002024-07-058513Actual
17159101.082023-08-058528Actual
8461100.002022-12-068536Budget
38185213.542025-03-0585613Actual
19719154.002023-11-058514Actual
9266157.002023-01-038564Actual
2645534.802024-05-0485211Actual
3071371.002024-09-048566Actual
1795345.002023-09-058546Actual
2305276.002024-02-038566Actual
17687140.002023-09-058514Actual
38100.002022-05-058513Budget
21666185.002024-01-038563Actual
1895743.002023-10-058546Actual
25236295.032024-04-048518Actual
31393322.002024-10-048513Actual
3062897.002024-09-048536Actual
2239936.932024-01-0385311Actual
3582764.412025-01-0385113Actual
12052150.002023-03-058517Actual
15147114.722023-06-058528Actual
205413.952023-11-0585212Actual
28703148.632024-07-0585111Actual
637090.002022-10-058566Budget
3488475.002025-01-038573Actual
4855200.002022-09-058515Budget
5574114.722022-09-058568Actual
1526710.332023-06-0585211Actual
29737384.422024-08-048518Actual
2207571.002024-01-038566Actual
2502753.002024-04-048546Actual
21128156.002023-12-068517Actual
340690.002022-08-058513Budget
795970.002022-12-068563Budget
9870100.002023-01-038567Budget
32765226.002024-11-048565Actual
3443776.292024-12-0585411Actual
2642782.682024-05-0485111Actual
1029107.142022-05-058528Actual
8694144.002022-12-068517Actual
245849.272024-03-0485612Actual
1866337.002023-10-058573Actual
3455687.992024-12-0585112Actual
35005268.002025-01-038515Actual
30983117.782024-09-0485111Actual
12948103.002023-04-058536Actual
26781129.322024-05-0485613Actual
4264100.002022-08-058567Budget
782085.932022-11-058568Actual
33140167.752024-11-048528Actual
34703138.102024-12-0585213Actual
37247253.002025-03-058564Actual
19600267.002023-11-058513Actual
3438332.672024-12-0585211Actual
13182200.002023-04-058517Budget
2763379.482024-06-0485411Actual
7340111.002022-11-058536Actual
34498134.802024-12-0585611Actual
256622133.302024-05-038576Actual
9206202.002023-01-038514Actual
38900190.482025-04-058568Actual
2042223.102023-11-0585511Actual
2057212.462023-11-0585612Actual
14055190.002023-05-058567Actual
2508676.002024-04-048566Actual
691630.002022-11-058573Budget
144373.952023-05-0585212Actual
524789.002022-09-058566Actual
6218100.002022-10-058536Budget
7632153.002022-11-058567Actual
26211256.002024-05-048517Actual
1934017.782023-10-0585311Actual
279830.002022-07-068526Budget
35944246.002025-02-038513Actual
2666312.462024-05-0485612Actual
781970.002022-11-058568Budget
2808073.002024-07-058573Actual
19165349.572023-10-058518Actual
8144100.002022-12-068564Budget
466734.002022-09-058573Actual
8085205.002022-12-068514Actual
9021101.002023-01-038513Actual
27752109.272024-06-0485112Actual
32552167.002024-11-048563Actual
3035975.002024-09-048573Actual
1833530.552023-09-0585311Actual
30093139.062024-08-0485612Actual
29389185.002024-08-048565Actual
499690.002022-09-058516Budget
39339171.432025-04-0585613Actual
188471.002022-06-058566Actual
36538442.002025-02-038518Actual
5465100.002022-09-058518Budget
34735113.532024-12-0585613Actual
3327123.812022-07-068568Actual
3688519.912025-02-0385212Actual
2151120.782022-06-058528Actual
4776142.002022-09-058564Actual
3328760.332024-11-0485311Actual
37749237.452025-03-058568Actual
15503326.002023-07-068513Actual
1289940.002023-04-058526Budget
2234465.652024-01-0385111Actual
14559190.002023-06-058563Actual
11254127.002023-03-058513Actual
2611938.002024-05-048556Actual
1990476.002023-11-058516Actual
2579453.002024-05-048573Actual
9810178.002023-01-038517Actual
1523964.592023-06-0585111Actual
2276297.002024-02-038564Actual
12381100.002023-04-058513Budget
2103207.152022-06-058518Actual
509106.002022-05-058516Actual
2847100.002022-07-068536Budget
1177055.002023-03-058526Actual
8882108.662022-12-068528Actual
35508116.722025-01-0385111Actual
35854134.592025-01-0385213Actual
37003146.872025-02-0385213Actual
17567317.002023-09-058513Actual
28293109.002024-07-058516Actual
3220100.002022-07-068518Budget
17924.002022-05-058573Actual
32400111.782024-10-0485113Actual
861580.002022-12-068566Budget
616940.002022-10-058526Budget
2023121.002022-06-058567Actual
12630145.002023-04-058564Actual
1337070.002023-04-058528Budget
33553118.802024-11-0485213Actual
458859.002022-09-058563Actual
4391141.992022-08-058528Actual
17721109.002023-09-058564Actual
2766034.802024-06-0485511Actual
2172334.002024-01-038573Actual
1998555.002023-11-058546Actual
368138.002022-05-058515Actual
16006205.002023-07-068517Actual
1689684.002023-08-058536Actual
1586492.002023-07-068536Actual
33889217.002024-12-058565Actual
36600175.332025-02-038568Actual
1493643.002023-06-058556Actual
31428172.002024-10-048563Actual
2157511.402023-12-0685612Actual
3553664.592025-01-0385211Actual
13476-537.002023-05-048574Actual
5325135.002022-09-058517Actual
428100.002022-05-058565Budget
37127233.002025-03-058563Actual
1485629.002023-06-058526Actual
32427180.202024-10-0485213Actual
3788996.512025-03-0585411Actual
38838376.852025-04-058518Actual
25298149.572024-04-048568Actual
524690.002022-09-058566Budget
256531012.202024-05-038573Actual
427112.002022-05-058565Actual
3520541.002025-01-038556Actual
22286126.842024-01-038568Actual
38069180.552025-03-0585612Actual
8365122.002022-12-068516Actual
2873141.192024-07-0585211Actual
2609345.002024-05-048546Actual
1139230.002023-03-058573Budget
10461144.002023-02-038515Actual
15538158.002023-07-068563Actual
35708108.212025-01-0385112Actual
606104.002022-05-058536Actual
3794100.002022-08-058565Budget
5979200.002022-10-058515Budget
504440.002022-09-058526Actual
28966123.102024-07-0585612Actual
4449125.332022-08-058568Actual
12568184.002023-04-058514Actual
5840223.002022-10-058514Actual
1797929.002023-09-058556Actual
21751157.002024-01-038514Actual
15026236.002023-06-058517Actual
24233135.932024-03-048528Actual
1893184.002023-10-058536Actual
1589052.002023-07-068546Actual
184819.272023-09-0585112Actual
16161187.452023-07-068568Actual
2893219.912024-07-0585212Actual
3794998.632025-03-0585611Actual
29296178.002024-08-048564Actual
3148569.002024-10-048573Actual
514070.002022-09-058546Budget
841240.002022-12-068526Budget
20784116.002023-12-068564Actual
26246198.002024-05-048567Actual
3635556.002025-02-038556Actual
1431928.422023-05-0585411Actual
286132.002022-05-058564Actual
14736155.002023-06-058515Actual
4917100.002022-09-058565Budget
1496964.002023-06-058566Actual
841344.002022-12-068526Actual
20749192.002023-12-068514Actual
2878577.362024-07-0585411Actual
21843155.002024-01-038515Actual
12193100.002023-03-058518Budget
504540.002022-09-058526Budget
11502135.002023-03-058564Actual
1252030.002023-04-058573Budget
17193146.542023-08-058568Actual
37595282.002025-03-058517Actual
11819110.002023-03-058536Actual
13510273.002023-05-058513Actual
32460113.532024-10-0485613Actual
3786294.382025-03-0585311Actual
401670.002022-08-058546Budget
1544613.532023-06-0585612Actual
683882.002022-11-058563Actual
214509.272023-12-0685511Actual
3561714.592025-01-0385511Actual
2541126.292024-04-0485311Actual
33677164.002024-12-058563Actual
2098992.002023-12-068536Actual
33585190.732024-11-0485613Actual
13545200.002023-05-058563Actual
13244100.002023-04-058567Budget
2955445.002024-08-048556Actual
2031369.912023-11-0585111Actual
9404100.002023-01-038565Budget
195125.012023-10-0585212Actual
3668653.952025-02-0385211Actual
1304262.002023-04-058556Actual
23202228.362024-02-038518Actual
34792300.002025-01-038513Actual
36445331.002025-02-038517Actual
3803518.842025-03-0585212Actual
17927100.002023-09-058536Actual
3103894.382024-09-0485311Actual
729151.002022-11-058526Actual
26306432.912024-05-048518Actual
1224070.002023-03-058528Budget
1360472.002023-05-058573Actual
7163100.002022-11-058565Budget
35450205.632025-01-038568Actual
9882.002022-05-058563Actual
2947430.002024-08-048526Actual
10323174.002023-02-038514Actual
27551143.312024-06-0485111Actual
38242300.002025-04-058513Actual
20629298.002023-12-068513Actual
3458434.802024-12-0585212Actual
1084892.002023-02-038566Actual
3172631.002024-10-048526Actual
26838276.002024-06-048513Actual
1630139.062023-07-0685411Actual
36155250.002025-02-038515Actual
75990.002022-05-058566Budget
1244260.002023-04-058563Budget
1936731.612023-10-0585411Actual

Generated 2025-06-04 06:56:54.079 UTC