[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33174205.632024-11-038568Actual
367200.002022-05-048515Budget
16783147.002023-08-048565Actual
39221168.852025-04-0485612Actual
1636234.802023-07-0585611Actual
10988142.002023-02-028567Actual
37715243.512025-03-048528Actual
3225082.682024-10-0385611Actual
13726162.002023-05-048515Actual
7631100.002022-11-048567Budget
12630145.002023-04-048564Actual
20784116.002023-12-058564Actual
39306183.712025-04-0485213Actual
287100.002022-05-048564Budget
3221728.422024-10-0385511Actual
729040.002022-11-048526Budget
17073135.002023-08-048567Actual
406446.002022-08-048556Actual
2473334.002024-04-038573Actual
19634176.002023-11-048563Actual
12302104.112023-03-048568Actual
34676125.822024-12-0485113Actual
2148442.252023-12-0585611Actual
4449125.332022-08-048568Actual
3343419.912024-11-0385212Actual
616843.002022-10-048526Actual
557380.002022-09-048568Budget
13666123.002023-05-048564Actual
25917188.002024-05-038515Actual
2207571.002024-01-028566Actual
3735200.002022-08-048515Budget
65280.002022-05-048546Budget
2276297.002024-02-028564Actual
245849.272024-03-0385612Actual
18783105.002023-10-048515Actual
3747981.002025-03-048546Actual
31157102.892024-09-0385112Actual
2947430.002024-08-038526Actual
579234.002022-10-048573Actual
13322100.002023-04-048518Budget
5841200.002022-10-048514Budget
1589052.002023-07-058546Actual
30093139.062024-08-0385612Actual
2657043.312024-05-0385611Actual
606104.002022-05-048536Actual
39159102.892025-04-0485112Actual
29261308.002024-08-038514Actual
1111470.002023-02-028528Budget
2693077.002024-06-038573Actual
28904100.762024-07-0485112Actual
221270.002022-06-048568Budget
6590100.002022-10-048518Budget
35040157.002025-01-028565Actual
2443310.332024-03-0385511Actual
2204234.002024-01-028556Actual
24147150.002024-03-038567Actual
2072140.002023-12-058573Actual
37247253.002025-03-048564Actual
33020322.002024-11-038517Actual
499690.002022-09-048516Budget
3627529.002025-02-028526Actual
9580100.002023-01-028536Budget
38069180.552025-03-0485612Actual
12193100.002023-03-048518Budget
2432448.632024-03-0385111Actual
9949100.002023-01-028518Budget
2843389.002024-07-048566Actual
12947100.002023-04-048536Budget
14143110.172023-05-048528Actual
289480.002022-07-058546Budget
406340.002022-08-048556Budget
2902497.742024-07-0485113Actual
22642161.002024-02-028563Actual
2045639.062023-11-0485611Actual
13476-537.002023-05-038574Actual
16041184.002023-07-058567Actual
2881217.782024-07-0485511Actual
915820.002023-01-028573Actual
2666312.462024-05-0385612Actual
1392841.002023-05-048556Actual
19193152.602023-10-048528Actual
29857147.572024-08-0385111Actual
18222167.752023-09-048568Actual
1942755.022023-10-0485611Actual
3326056.082024-11-0385211Actual
1730120.002022-06-048536Actual
7242100.002022-11-048516Budget
2724840.002024-06-038556Actual
427112.002022-05-048565Actual
9345100.002023-01-028515Budget
7898100.002022-12-058513Budget
24113200.002024-03-038517Actual
24266187.452024-03-038568Actual
1523964.592023-06-0485111Actual
3745397.002025-03-048536Actual
27083157.002024-06-038565Actual
669980.002022-10-048568Budget
37212377.002025-03-048514Actual
31304124.062024-09-0385213Actual
401670.002022-08-048546Budget
1993129.002023-11-048526Actual
1412123.002022-06-048564Actual
256158.212024-04-0385612Actual
29176173.002024-08-038563Actual
2722285.002024-06-038546Actual
9870100.002023-01-028567Budget
1078950.002023-02-028556Budget
7571211.002022-11-048517Actual
999670.002023-01-028528Budget
1396170.002023-05-048566Actual
1496964.002023-06-048566Actual
2500197.002024-04-038536Actual
8462112.002022-12-058536Actual
1939423.102023-10-0485511Actual
32460113.532024-10-0385613Actual
3142100.002022-07-058567Budget
9809200.002023-01-028517Budget
401781.002022-08-048546Actual
2102100.002022-06-048518Budget
34947232.002025-01-028564Actual
15061182.002023-06-048567Actual
3561714.592025-01-0285511Actual
20664177.002023-12-058563Actual
962761.002023-01-028546Actual
256622133.302024-05-028576Actual
188590.002022-06-048566Budget
70044.002022-05-048556Actual
6042131.002022-10-048565Actual
1477198.002023-06-048565Actual
15623146.002023-07-058514Actual
1583615.002023-07-058526Actual
30210124.062024-08-0385613Actual
23202228.362024-02-028518Actual
840142.002022-05-048517Actual
36538442.002025-02-028518Actual
22820138.002024-02-028515Actual
33468136.932024-11-0385612Actual
8286112.002022-12-058565Actual
789991.002022-12-058513Actual
551380.002022-09-048528Budget
12709172.002023-04-048515Actual
182435.002022-06-048556Actual
1795345.002023-09-048546Actual
3718472.002025-03-048573Actual
1493643.002023-06-048556Actual
15751130.002023-07-058565Actual
37629242.002025-03-048567Actual
34827179.002025-01-028563Actual
605100.002022-05-048536Budget
6964200.002022-11-048514Budget
2039540.122023-11-0485411Actual
2057212.462023-11-0485612Actual
27606102.892024-06-0385311Actual
2136928.422023-12-0585211Actual
3517964.002025-01-028546Actual
29644306.002024-08-038517Actual
1244361.002023-04-048563Actual
22727169.002024-02-028514Actual
38100.002022-05-048513Budget
2237228.422024-01-0285211Actual
25665956.602024-05-028577Actual
1304262.002023-04-048556Actual
1172398.002023-03-048516Actual
3868894.002025-04-048566Actual
2714183.002024-06-038516Actual
3438332.672024-12-0485211Actual
11440200.002023-03-048514Budget
14559190.002023-06-048563Actual
227174.002022-05-048514Actual
215060.002022-06-048528Budget
637090.002022-10-048566Budget
195439.272023-10-0485612Actual
28348130.002024-07-048536Actual
34618158.212024-12-0485612Actual
2508676.002024-04-038566Actual
354732.002022-08-048573Actual
1177055.002023-03-048526Actual
3290477.002024-11-038546Actual
2535669.912024-04-0385111Actual
4203200.002022-08-048517Budget
2042223.102023-11-0485511Actual
908070.002023-01-028563Budget
3260994.002024-11-038573Actual
1064737.002023-02-028526Actual
571466.002022-10-048563Actual
24641298.002024-04-038513Actual
31428172.002024-10-038563Actual
6511144.002022-10-048567Actual
3786294.382025-03-0485311Actual
13323231.392023-04-048518Actual
29354234.002024-08-038515Actual
3512536.002025-01-028526Actual
3559068.852025-01-0285411Actual
3556370.972025-01-0285311Actual
1529427.362023-06-0485311Actual
9810178.002023-01-028517Actual
3509881.002025-01-028516Actual
2340442.252024-02-0285411Actual
18571335.002023-10-048513Actual
36976132.832025-02-0285113Actual
33762301.002024-12-048514Actual
1739464.592023-08-0485611Actual
839200.002022-05-048517Budget
524789.002022-09-048566Actual
29389185.002024-08-038565Actual
31606223.002024-10-038515Actual
3865560.002025-04-048556Actual
1224178.362023-03-048528Actual
134731687.502023-05-038573Actual
34178178.002024-12-048567Actual
39392690.102025-05-038578Actual
28583443.512024-07-048518Actual
1467891.002023-06-048564Actual
3969100.002022-08-048536Budget
1131560.002023-03-048563Budget
3685777.362025-02-0285112Actual
20842142.002023-12-058515Actual
20876145.002023-12-058565Actual
242820.002022-07-058573Budget
38277168.002025-04-048563Actual
2291271.002024-02-028516Actual
7340111.002022-11-048536Actual
36600175.332025-02-028568Actual
2645534.802024-05-0385211Actual
571560.002022-10-048563Budget
392040.002022-08-048526Budget
7164126.002022-11-048565Actual
21843155.002024-01-028515Actual
953140.002023-01-028526Budget
14644168.002023-06-048514Actual
499792.002022-09-048516Actual
16127125.332023-07-058528Actual
33677164.002024-12-048563Actual
34002116.002024-12-048536Actual
37340198.002025-03-048565Actual
31930249.002024-10-038567Actual
1177140.002023-03-048526Budget
8693200.002022-12-058517Budget
1064640.002023-02-028526Budget
8223100.002022-12-058515Budget
28645172.302024-07-048568Actual
1698178.002023-08-048566Actual
1390256.002023-05-048546Actual
30983117.782024-09-0385111Actual
3791613.532025-03-0485511Actual
2787162.662024-06-0385113Actual
75990.002022-05-048566Budget
663980.002022-10-048528Budget
2355410.332024-02-0285612Actual
28490356.002024-07-048517Actual
1580981.002023-07-058516Actual
3118535.872024-09-0385212Actual
2847100.002022-07-058536Budget
3803518.842025-03-0485212Actual
8285100.002022-12-058565Budget
1304150.002023-04-048556Budget
17814134.002023-09-048565Actual
738770.002022-11-048546Budget
12381100.002023-04-048513Budget
36303116.002025-02-028536Actual
3671370.972025-02-0285311Actual
7572200.002022-11-048517Budget
967434.002023-01-028556Actual
1627429.482023-07-0585311Actual
36248120.002025-02-028516Actual
1901575.002023-10-048566Actual
861489.002022-12-058566Actual
5901107.002022-10-048564Actual
28525198.002024-07-048567Actual
1830811.402023-09-0485211Actual
27551143.312024-06-0385111Actual
3103894.382024-09-0385311Actual
29799208.662024-08-038568Actual
7025130.002022-11-048564Actual
3688519.912025-02-0285212Actual
33526108.272024-11-0385113Actual
286132.002022-05-048564Actual
612090.002022-10-048516Budget
2991290.122024-08-0385311Actual
36063384.002025-02-028514Actual
1931311.402023-10-0485211Actual
1797929.002023-09-048556Actual
4776142.002022-09-048564Actual
20629298.002023-12-058513Actual
9020100.002023-01-028513Budget
452990.002022-09-048513Actual
3060048.002024-09-038526Actual
1727920.972023-08-0485211Actual
26246198.002024-05-038567Actual
6218100.002022-10-048536Budget
12114110.002023-03-048567Actual
3927997.742025-04-0485113Actual
33797194.002024-12-048564Actual
3455687.992024-12-0485112Actual
2299348.002024-02-028546Actual
9021101.002023-01-028513Actual
32342134.802024-10-0385612Actual
27898188.972024-06-0385213Actual
3638883.002025-02-028566Actual
255835.012024-04-0385212Actual
1893184.002023-10-048536Actual
3788996.512025-03-0485411Actual
2293917.002024-02-028526Actual
3221243.512022-07-058518Actual
18103126.002023-09-048567Actual
973171.002023-01-028566Actual
2096124.002023-12-058526Actual
17924.002022-05-048573Actual
14055190.002023-05-048567Actual
7339100.002022-11-048536Budget
27931194.242024-06-0385613Actual
1074280.002023-02-028546Budget
35887129.322025-01-0285613Actual
50890.002022-05-048516Budget
749268.002022-11-048566Actual
4204126.002022-08-048517Actual
21221316.242023-12-058518Actual
428100.002022-05-048565Budget
1694836.002023-08-048556Actual
2101564.002023-12-058546Actual
25822216.002024-05-038514Actual
1299480.002023-04-048546Budget
3220100.002022-07-058518Budget
16535287.002023-08-048513Actual
13181139.002023-04-048517Actual
3035975.002024-09-038573Actual
1353174.002022-06-048514Actual
12771100.002023-04-048565Budget
16006205.002023-07-058517Actual
3000104.002022-07-058566Actual
10927200.002023-02-028517Budget
2343111.402024-02-0285511Actual
22607281.002024-02-028513Actual
31641212.002024-10-038565Actual
65367.002022-05-048546Actual
182340.002022-06-048556Budget
514152.002022-09-048546Actual
11067100.002023-02-028518Budget
3062897.002024-09-038536Actual
11502135.002023-03-048564Actual
3794998.632025-03-0485611Actual
14115270.782023-05-048518Actual
21128156.002023-12-058517Actual
2399862.002024-03-038546Actual
24761176.002024-04-038514Actual
9206202.002023-01-028514Actual
2997394.382024-08-0385611Actual
17927100.002023-09-048536Actual
3857548.002025-04-048526Actual
235059.002022-07-058563Actual
1172290.002023-03-048516Budget
265368.212024-05-0385511Actual
29141317.002024-08-038513Actual
3753895.002025-03-048566Actual
26211256.002024-05-038517Actual
162479.272023-07-0585211Actual
9869111.002023-01-028567Actual
38958128.422025-04-0485111Actual
1591646.002023-07-058556Actual
25678-3784.402024-05-0285712Actual
1005870.002023-01-028568Budget
7711100.002022-11-048518Budget
32517275.002024-11-038513Actual
8365122.002022-12-058516Actual
9997157.142023-01-028528Actual
5325135.002022-09-048517Actual
2440643.312024-03-0385411Actual
5326200.002022-09-048517Budget
4715192.002022-09-048514Actual
256531012.202024-05-028573Actual
2301953.002024-02-028556Actual
565390.002022-10-048513Budget
1139317.002023-03-048573Actual
775870.002022-11-048528Budget
36918120.972025-02-0285612Actual
20194261.692023-11-048518Actual
39339171.432025-04-0485613Actual
13182200.002023-04-048517Budget
174795.012023-08-0485212Actual
3219085.872024-10-0385411Actual
1998555.002023-11-048546Actual
12192196.542023-03-048518Actual
33232148.632024-11-0385111Actual
3676734.802025-02-0285511Actual
20136128.002023-11-048567Actual
6449211.002022-10-048517Actual
33947106.002024-12-048516Actual
30925249.572024-09-038568Actual
3565092.252025-01-0285611Actual
32730234.002024-11-038515Actual
1553105.002022-06-048565Actual
194853.952023-10-0485112Actual
38603123.002025-04-048536Actual
11176119.272023-02-028568Actual
1662779.002023-08-048573Actual
188471.002022-06-048566Actual
22225235.932024-01-028518Actual
3446427.362024-12-0485511Actual
3340681.612024-11-0385112Actual
30573100.002024-09-038516Actual
55630.002022-05-048526Budget
2405654.002024-03-038566Actual
37687363.212025-03-048518Actual
1019660.002023-02-028563Budget
2546520.972024-04-0385511Actual
3172631.002024-10-038526Actual
6591213.212022-10-048518Actual
17193146.542023-08-048568Actual
55736.002022-05-048526Actual
743440.002022-11-048556Budget
12948103.002023-04-048536Actual
11819110.002023-03-048536Actual
11441208.002023-03-048514Actual
980100.002022-05-048518Budget
803630.002022-12-058573Budget
174525.012023-08-0485112Actual
10383100.002023-02-028564Budget
9266157.002023-01-028564Actual
21751157.002024-01-028514Actual
27431343.512024-06-038518Actual
2538410.332024-04-0385211Actual
5979200.002022-10-048515Budget
2958781.002024-08-038566Actual
35978186.002025-02-028563Actual
1079055.002023-02-028556Actual
32427180.202024-10-0385213Actual
28703148.632024-07-0485111Actual
19846108.002023-11-048565Actual
346863.002022-08-048563Actual
2505327.002024-04-038556Actual
23766134.002024-03-038564Actual
28108395.002024-07-048514Actual
3668653.952025-02-0285211Actual
1013697.002023-02-028513Actual
2534118.002022-07-058564Actual
11503100.002023-03-048564Budget
30770287.002024-09-038517Actual
32637395.002024-11-038514Actual
23144206.002024-02-028567Actual
1492190.002022-06-048515Actual
3736133.002022-08-048515Actual
7632153.002022-11-048567Actual
782085.932022-11-048568Actual
225173.952024-01-0285112Actual
134852463.302023-05-038577Actual
894170.002022-12-058568Budget
1413100.002022-06-048564Budget
1887659.002023-10-048516Actual
22132178.002024-01-028517Actual
35854134.592025-01-0285213Actual
1866337.002023-10-048573Actual
289581.002022-07-058546Actual
2613200.002022-07-058515Budget
3397432.002024-12-048526Actual
518751.002022-09-048556Actual
1964152.002022-06-048517Actual
1851413.532023-09-0485612Actual
1895743.002023-10-048546Actual
134881248.802023-05-038578Actual
2245967.782024-01-0285611Actual
973080.002023-01-028566Budget
1289834.002023-04-048526Actual
1431928.422023-05-0485411Actual
3523881.002025-01-028566Actual
9403148.002023-01-028565Actual
3015155.642024-08-0385113Actual
3079200.002022-07-058517Budget
3106577.362024-09-0385411Actual
412590.002022-08-048566Budget
332870.002022-07-058568Budget
17820.002022-05-048573Budget
12568184.002023-04-048514Actual
2157511.402023-12-0585612Actual
2609345.002024-05-038546Actual
31393322.002024-10-038513Actual
2201660.002024-01-028546Actual
168030.002022-06-048526Budget
8694144.002022-12-058517Actual
15119307.152023-06-048518Actual
36190166.002025-02-028565Actual

Generated 2025-06-03 06:26:35.187 UTC