[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24205248.062024-05-138518Actual
1662779.002023-10-148573Actual
1027529.002023-04-148573Actual
9949100.002023-03-148518Budget
75886.002022-07-148566Actual
908070.002023-03-148563Budget
37715243.512025-05-148528Actual
16161187.452023-09-148568Actual
10927200.002023-04-148517Budget
163290.002022-08-148516Budget
18571335.002023-12-148513Actual
1730120.002022-08-148536Actual
1304150.002023-06-148556Budget
20749192.002024-02-148514Actual
1491051.002023-08-148546Actual
1532141.192023-08-1485411Actual
11176119.272023-04-148568Actual
1431928.422023-07-1485411Actual
3750557.002025-05-148556Actual
3446427.362025-02-1385511Actual
3788996.512025-05-1485411Actual
4715192.002022-11-148514Actual
10928158.002023-04-148517Actual
38490234.002025-06-148565Actual
1751013.532023-10-1485612Actual
27338265.002024-08-138517Actual
3688519.912025-04-1485212Actual
10987100.002023-04-148567Budget
2245967.782024-03-1385611Actual
3927997.742025-06-1485113Actual
841344.002023-02-148526Actual
32108134.802024-12-1385111Actual
2693077.002024-08-138573Actual
11066235.932023-04-148518Actual
8755100.002023-02-148567Budget
2763379.482024-08-1385411Actual
2136928.422024-02-1485211Actual
1429241.192023-07-1485311Actual
16535287.002023-10-148513Actual
9206202.002023-03-148514Actual
3901359.272025-06-1485311Actual
9403148.002023-03-148565Actual
39306183.712025-06-1485213Actual
15147114.722023-08-148528Actual
1632811.402023-09-1485511Actual
34912361.002025-03-148514Actual
16783147.002023-10-148565Actual
294247.002022-09-148556Actual
23611264.002024-05-138513Actual
164208.212023-09-1485112Actual
35450205.632025-03-148568Actual
194853.952023-12-1485112Actual
2446767.782024-05-1385611Actual
25236295.032024-06-138518Actual
1177055.002023-05-148526Actual
8145140.002023-02-148564Actual
256681156.002024-07-128578Actual
9266157.002023-03-148564Actual
13322100.002023-06-148518Budget
13182200.002023-06-148517Budget
1177140.002023-05-148526Budget
36445331.002025-04-148517Actual
168030.002022-08-148526Budget
1168100.002022-08-148513Budget
3328760.332025-01-1385311Actual
1583615.002023-09-148526Actual
326991.992022-09-148528Actual
393771255.502025-07-138573Actual
36600175.332025-04-148568Actual
26306432.912024-07-138518Actual
36097227.002025-04-148564Actual
2648240.122024-07-1385311Actual
7340111.002023-01-148536Actual
39402-2414.802025-07-1385712Actual
34143309.002025-02-138517Actual
1285186.002023-06-148516Actual
2042223.102024-01-1485511Actual
25143245.002024-06-138517Actual
3668653.952025-04-1485211Actual
31548192.002024-12-138564Actual
33553118.802025-01-1385213Actual
23202228.362024-04-138518Actual
6218100.002022-12-148536Budget
30387314.002024-11-138514Actual
32672238.002025-01-138564Actual
2947430.002024-10-138526Actual
26838276.002024-08-138513Actual
3178064.002024-12-138546Actual
38154113.532025-05-1485213Actual
38100.002022-07-148513Budget
20876145.002024-02-148565Actual
3685777.362025-04-1485112Actual
2034119.912024-01-1485211Actual
245522.892024-05-1385212Actual
3065457.002024-11-138546Actual
6590100.002022-12-148518Budget
3509881.002025-03-148516Actual
12709172.002023-06-148515Actual
1186680.002023-05-148546Budget
21843155.002024-03-138515Actual
37687363.212025-05-148518Actual
499690.002022-11-148516Budget
55630.002022-07-148526Budget
7711100.002023-01-148518Budget
3718472.002025-05-148573Actual
13726162.002023-07-148515Actual
1238099.002023-06-148513Actual
7025130.002023-01-148564Actual
1477198.002023-08-148565Actual
27813168.852024-08-1385612Actual
6450200.002022-12-148517Budget
9948288.972023-03-148518Actual
3343419.912025-01-1385212Actual
1488488.002023-08-148536Actual
21632249.002024-03-138513Actual
7024100.002023-01-148564Budget
557380.002022-11-148568Budget
33054222.002025-01-138567Actual
65280.002022-07-148546Budget
39040101.822025-06-1485411Actual
3183981.002024-12-138566Actual
19719154.002024-01-148514Actual
2148442.252024-02-1485611Actual
1304262.002023-06-148556Actual
32730234.002025-01-138515Actual
9870100.002023-03-148567Budget
14055190.002023-07-148567Actual
1252138.002023-06-148573Actual
2884679.482024-09-1385611Actual
22253119.272024-03-138528Actual
2435220.972024-05-1385211Actual
33174205.632025-01-138568Actual
30925249.572024-11-138568Actual
2001135.002024-01-148556Actual
182340.002022-08-148556Budget
1387667.002023-07-148536Actual
3142100.002022-09-148567Budget
2832027.002024-09-138526Actual
3753895.002025-05-148566Actual
6217112.002022-12-148536Actual
36248120.002025-04-148516Actual
31513339.002024-12-138514Actual
25822216.002024-07-138514Actual
840142.002022-07-148517Actual
1299589.002023-06-148546Actual
20255178.362024-01-148568Actual
6042131.002022-12-148565Actual
3405449.002025-02-138556Actual
2196225.002024-03-138526Actual
367200.002022-07-148515Budget
33889217.002025-02-138565Actual
134731687.502023-07-138573Actual
21128156.002024-02-148517Actual
18606162.002023-12-148563Actual
31988382.912024-12-138518Actual
2399862.002024-05-138546Actual
275090.002022-09-148516Budget
962761.002023-03-148546Actual
31336127.572024-11-1385613Actual
2340442.252024-04-1385411Actual
1630139.062023-09-1485411Actual
29354234.002024-10-138515Actual
738770.002023-01-148546Budget
1169113.002022-08-148513Actual
32342134.802024-12-1385612Actual
35944246.002025-04-148513Actual
514070.002022-11-148546Budget
289581.002022-09-148546Actual
2613200.002022-09-148515Budget
2645534.802024-07-1385211Actual
294140.002022-09-148556Budget
8694144.002023-02-148517Actual
1310280.002023-06-148566Budget
2991290.122024-10-1385311Actual
2505327.002024-06-138556Actual
3225082.682024-12-1385611Actual
3812790.732025-05-1485113Actual
3213665.652024-12-1385211Actual
28904100.762024-09-1385112Actual
915820.002023-03-148573Actual
3005920.972024-10-1385212Actual
729040.002023-01-148526Budget
10137100.002023-04-148513Budget
1797929.002023-11-148556Actual
12947100.002023-06-148536Budget
888370.002023-02-148528Budget
25264143.512024-06-138528Actual
8285100.002023-02-148565Budget
31754114.002024-12-138536Actual
5900100.002022-12-148564Budget
1492190.002022-08-148515Actual
38277168.002025-06-148563Actual
28645172.302024-09-138568Actual
3857548.002025-06-148526Actual
174795.012023-10-1485212Actual
5465100.002022-11-148518Budget
1893184.002023-12-148536Actual
36976132.832025-04-1485113Actual
514152.002022-11-148546Actual
23766134.002024-05-138564Actual
14736155.002023-08-148515Actual
2290100.002022-09-148513Budget
29261308.002024-10-138514Actual
2405654.002024-05-138566Actual
504540.002022-11-148526Budget
1928565.652023-12-1485111Actual
962670.002023-03-148546Budget
3632972.002025-04-148546Actual
20664177.002024-02-148563Actual
1851413.532023-11-1485612Actual
19227125.332023-12-148568Actual
2787162.662024-08-1385113Actual
25952161.002024-07-138565Actual
36566173.812025-04-148528Actual
34735113.532025-02-1385613Actual
999670.002023-03-148528Budget
1836230.552023-11-1485411Actual
32637395.002025-01-138514Actual
26781129.322024-07-1385613Actual
2201660.002024-03-138546Actual
3172631.002024-12-138526Actual
1139317.002023-05-148573Actual
2541126.292024-06-1385311Actual
518751.002022-11-148556Actual
15751130.002023-09-148565Actual
1942755.022023-12-1485611Actual
10383100.002023-04-148564Budget
1467891.002023-08-148564Actual
332870.002022-09-148568Budget
226200.002022-07-148514Budget
1224178.362023-05-148528Actual
29765170.782024-10-138528Actual
3800769.912025-05-1485112Actual
23646145.002024-05-138563Actual
24676178.002024-06-138563Actual
164788.212023-09-1485612Actual
2332250.762024-04-1385111Actual
34355173.102025-02-1385111Actual
2157511.402024-02-1485612Actual
35508116.722025-03-1485111Actual
163388.002022-08-148516Actual
265368.212024-07-1385511Actual
1191350.002023-05-148556Budget
458859.002022-11-148563Actual
4714200.002022-11-148514Budget
33855202.002025-02-138515Actual
637164.002022-12-148566Actual
154137.142023-08-1485112Actual
1376194.002023-07-148565Actual
7243109.002023-01-148516Actual
3373460.002025-02-138573Actual
2672100.002022-09-148565Budget
33020322.002025-01-138517Actual
3334891.192025-01-1385611Actual
2291111.002022-09-148513Actual
2848120.002022-09-148536Actual
15181132.902023-08-148568Actual
15716116.002023-09-148515Actual
973080.002023-03-148566Budget
6965176.002023-01-148514Actual
30178145.112024-10-1385213Actual
3220100.002022-09-148518Budget
392040.002022-10-148526Budget
1975392.002024-01-148564Actual
406446.002022-10-148556Actual
1117580.002023-04-148568Budget
29502122.002024-10-138536Actual
21283135.932024-02-148568Actual
3745397.002025-05-148536Actual
31428172.002024-12-138563Actual
38185213.542025-05-1485613Actual
3141110.002022-09-148567Actual
1535561.402023-08-1485611Actual
7103122.002023-01-148515Actual
122682.002022-08-148563Actual
2207571.002024-03-138566Actual
2657043.312024-07-1385611Actual
32400111.782024-12-1385113Actual
9869111.002023-03-148567Actual
4342100.002022-10-148518Budget
683882.002023-01-148563Actual
1936731.612023-12-1485411Actual
9997157.142023-03-148528Actual
23264123.812024-04-138568Actual
1230180.002023-05-148568Budget
616940.002022-12-148526Budget
32765226.002025-01-138565Actual
102860.002022-07-148528Budget
122780.002022-08-148563Budget
1224070.002023-05-148528Budget
1197280.002023-05-148566Budget
2611938.002024-07-138556Actual
38958128.422025-06-1485111Actual
1310381.002023-06-148566Actual
2255013.532024-03-1385612Actual
4343175.332022-10-148518Actual
30805220.002024-11-138567Actual
36303116.002025-04-148536Actual
2778022.042024-08-1385212Actual
8144100.002023-02-148564Budget
38745317.002025-06-148517Actual
245257.142024-05-1385112Actual
2893219.912024-09-1385212Actual
17159101.082023-10-148528Actual
30302193.002024-11-138563Actual
174525.012023-10-1485112Actual
509494.002022-11-148536Actual
3106577.362024-11-1385411Actual
9267100.002023-03-148564Budget
3523881.002025-03-148566Actual
1866337.002023-12-148573Actual
2299348.002024-04-138546Actual
31099101.822024-11-1385611Actual
795970.002023-02-148563Budget
7164126.002023-01-148565Actual
626470.002022-12-148546Budget
215060.002022-08-148528Budget
3060048.002024-11-138526Actual
2843389.002024-09-138566Actual
2840055.002024-09-138556Actual
10323174.002023-04-148514Actual
245849.272024-05-1385612Actual
3293040.002025-01-138556Actual
34827179.002025-03-148563Actual
631240.002022-12-148556Budget
1446811.402023-07-1485612Actual
5464276.842022-11-148518Actual
2134149.702024-02-1485111Actual
134791562.202023-07-138575Actual
13476-537.002023-07-138574Actual
34264225.332025-02-138528Actual
1833530.552023-11-1485311Actual
3803518.842025-05-1485212Actual
2944790.002024-10-138516Actual
340690.002022-10-148513Budget
1830811.402023-11-1485211Actual
1078950.002023-04-148556Budget
15658112.002023-09-148564Actual
1131471.002023-05-148563Actual
10322200.002023-04-148514Budget
803630.002023-02-148573Budget
2875869.912024-09-1385311Actual
5325135.002022-11-148517Actual
3671370.972025-04-1485311Actual
4124110.002022-10-148566Actual
6591213.212022-12-148518Actual
1995988.002024-01-148536Actual
9809200.002023-03-148517Budget
19165349.572023-12-148518Actual
3230898.632024-12-1385112Actual
32823115.002025-01-138516Actual
13371117.752023-06-148528Actual
1963200.002022-08-148517Budget
9345100.002023-03-148515Budget
1730628.422023-10-1485311Actual
33140167.752025-01-138528Actual
2477228.002022-09-148514Actual
973171.002023-03-148566Actual
37247253.002025-05-148564Actual
15026236.002023-08-148517Actual
3553664.592025-03-1485211Actual
279830.002022-09-148526Budget
33642275.002025-02-138513Actual
579330.002022-12-148573Budget
28583443.512024-09-138518Actual
32963103.002025-01-138566Actual
2881217.782024-09-1385511Actual
11441208.002023-05-148514Actual
3674066.722025-04-1485411Actual
2443310.332024-05-1385511Actual
4856167.002022-11-148515Actual
3455687.992025-02-1385112Actual
16041184.002023-09-148567Actual
466734.002022-11-148573Actual
24147150.002024-05-138567Actual
775993.512023-01-148528Actual
17567317.002023-11-148513Actual
34236373.822025-02-138518Actual
3438332.672025-02-1385211Actual
1729100.002022-08-148536Budget
1337070.002023-06-148528Budget
33677164.002025-02-138563Actual
565290.002022-12-148513Actual
439080.002022-10-148528Budget
1074394.002023-04-148546Actual
626591.002022-12-148546Actual
3735200.002022-10-148515Budget
4776142.002022-11-148564Actual
33585190.732025-01-1385613Actual
5840223.002022-12-148514Actual
458960.002022-11-148563Budget
2716837.002024-08-138526Actual
27898188.972024-08-1385213Actual
13323231.392023-06-148518Actual
37305240.002025-05-148515Actual
3565092.252025-03-1485611Actual
37003146.872025-04-1485213Actual
3512536.002025-03-148526Actual
445080.002022-10-148568Budget
3638883.002025-04-148566Actual
35769180.552025-03-1485612Actual
427112.002022-07-148565Actual
14020158.002023-07-148517Actual
18189108.662023-11-148528Actual
38362360.002025-06-148514Actual
3970109.002022-10-148536Actual
22820138.002024-04-138515Actual
25700234.002024-07-138513Actual
2714183.002024-08-138516Actual
38242300.002025-06-148513Actual
36918120.972025-04-1485612Actual
2193561.002024-03-138516Actual
3408674.002025-02-138566Actual
11067100.002023-04-148518Budget
2057212.462024-01-1485612Actual
39407-1957.702025-07-1385713Actual
27988319.002024-09-138513Actual
6449211.002022-12-148517Actual
144107.142023-07-1485112Actual
22607281.002024-04-138513Actual
11644151.002023-05-148565Actual
2546520.972024-06-1385511Actual
37629242.002025-05-148567Actual
14559190.002023-08-148563Actual
30891166.242024-11-138528Actual
70044.002022-07-148556Actual
21221316.242024-02-148518Actual
3635556.002025-04-148556Actual
30210124.062024-10-1385613Actual
17820.002022-07-148573Budget
108870.002022-07-148568Budget
2724840.002024-08-138556Actual
19846108.002024-01-148565Actual
188471.002022-08-148566Actual
28525198.002024-09-138567Actual
183899.272023-11-1485511Actual
2239936.932024-03-1385311Actual
11255100.002023-05-148513Budget
65367.002022-07-148546Actual
6511144.002022-12-148567Actual
401670.002022-10-148546Budget
1412123.002022-08-148564Actual
2036817.782024-01-1485311Actual
2072140.002024-02-148573Actual
27431343.512024-08-138518Actual
2923377.002024-10-138573Actual
326860.002022-09-148528Budget
33797194.002025-02-138564Actual
33762301.002025-02-138514Actual
7104100.002023-01-148515Budget
1027430.002023-04-148573Budget
26992192.002024-08-138564Actual
31641212.002024-12-138565Actual
168139.002022-08-148526Actual
2397293.002024-05-138536Actual
2242643.312024-03-1385411Actual
3582764.412025-03-1485113Actual
4204126.002022-10-148517Actual
1787291.002023-11-148516Actual
387290.002022-10-148516Budget
19811131.002024-01-148515Actual
2004462.002024-01-148566Actual
1087101.082022-07-148568Actual
743440.002023-01-148556Budget
2615253.002024-07-138566Actual
39101117.782025-06-1485611Actual
35854134.592025-03-1485213Actual
15503326.002023-09-148513Actual
24853114.002024-06-138515Actual
8286112.002023-02-148565Actual
1684188.002023-10-148516Actual
34703138.102025-02-1385213Actual
1795345.002023-11-148546Actual
861580.002023-02-148566Budget
34618158.212025-02-1385612Actual
1019660.002023-04-148563Budget
205413.952024-01-1485212Actual
1529427.362023-08-1485311Actual
3221243.512022-09-148518Actual
551380.002022-11-148528Budget
8223100.002023-02-148515Budget
17073135.002023-10-148567Actual
35887129.322025-03-1485613Actual
35040157.002025-03-148565Actual
1591646.002023-09-148556Actual
10382108.002023-04-148564Actual
3657100.002022-10-148564Budget
287100.002022-07-148564Budget
28348130.002024-09-138536Actual
3559068.852025-03-1485411Actual
2609345.002024-07-138546Actual
1765933.002023-11-148573Actual
7571211.002023-01-148517Actual
1739464.592023-10-1485611Actual
2728177.002024-08-138566Actual
743331.002023-01-148556Actual
227174.002022-07-148514Actual
1901575.002023-12-148566Actual
235228.212024-04-1385112Actual
1554100.002022-08-148565Budget
2172334.002024-03-138573Actual
346960.002022-10-148563Budget
953041.002023-03-148526Actual
11503100.002023-05-148564Budget
32460113.532024-12-1385613Actual
279923.002022-09-148526Actual
12630145.002023-06-148564Actual
1423753.952023-07-1485111Actual
12302104.112023-05-148568Actual
354732.002022-10-148573Actual
18818147.002023-12-148565Actual
1384822.002023-07-148526Actual

Generated 2025-08-13 14:47:57.207 UTC