[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438332.672024-12-2385211Actual
894170.002022-12-248568Budget
3219085.872024-10-2285411Actual
2476200.002022-07-248514Budget
2672160.902024-05-2285113Actual
30210124.062024-08-2285613Actual
738770.002022-11-238546Budget
3561714.592025-01-2185511Actual
3015155.642024-08-2285113Actual
1186680.002023-03-238546Budget
2199097.002024-01-218536Actual
12302104.112023-03-238568Actual
368138.002022-05-238515Actual
255566.082024-04-2285112Actual
2305276.002024-02-218566Actual
387290.002022-08-238516Budget
9580100.002023-01-218536Budget
1376194.002023-05-238565Actual
4856167.002022-09-238515Actual
17193146.542023-08-238568Actual
19165349.572023-10-238518Actual
25264143.512024-04-228528Actual
15751130.002023-07-248565Actual
19072212.002023-10-238517Actual
1029107.142022-05-238528Actual
1197280.002023-03-238566Budget
1851413.532023-09-2385612Actual
5512128.362022-09-238528Actual
18161231.392023-09-238518Actual
1632811.402023-07-2485511Actual
205147.142023-11-2385112Actual
999670.002023-01-218528Budget
17927100.002023-09-238536Actual
27338265.002024-06-228517Actual
1751013.532023-08-2385612Actual
10462200.002023-02-218515Budget
22854105.002024-02-218565Actual
2714183.002024-06-228516Actual
32342134.802024-10-2285612Actual
16783147.002023-08-238565Actual
19634176.002023-11-238563Actual
27813168.852024-06-2285612Actual
1139230.002023-03-238573Budget
294247.002022-07-248556Actual
24205248.062024-03-228518Actual
514070.002022-09-238546Budget
2045639.062023-11-2385611Actual
861580.002022-12-248566Budget
571560.002022-10-238563Budget
2847100.002022-07-248536Budget
4342100.002022-08-238518Budget
1244361.002023-04-238563Actual
2234465.652024-01-2185111Actual
2101564.002023-12-248546Actual
3183981.002024-10-228566Actual
28023203.002024-07-238563Actual
1689684.002023-08-238536Actual
28966123.102024-07-2385612Actual
2098992.002023-12-248536Actual
12569200.002023-04-238514Budget
2840055.002024-07-238556Actual
2136928.422023-12-2485211Actual
13726162.002023-05-238515Actual
174795.012023-08-2385212Actual
20842142.002023-12-248515Actual
1131471.002023-03-238563Actual
22727169.002024-02-218514Actual
3595196.002022-08-238514Actual
29354234.002024-08-228515Actual
5464276.842022-09-238518Actual
29857147.572024-08-2285111Actual
340690.002022-08-238513Budget
3786294.382025-03-2385311Actual
134731687.502023-05-228573Actual
22132178.002024-01-218517Actual
26367178.362024-05-228568Actual
775993.512022-11-238528Actual
13371117.752023-04-238528Actual
3676734.802025-02-2185511Actual
1477198.002023-06-238565Actual
33642275.002024-12-238513Actual
412590.002022-08-238566Budget
2808073.002024-07-238573Actual
9345100.002023-01-218515Budget
6511144.002022-10-238567Actual
28583443.512024-07-238518Actual
861489.002022-12-248566Actual
1491051.002023-06-238546Actual
30422248.002024-09-228564Actual
9207200.002023-01-218514Budget
2107177.002023-12-248566Actual
21843155.002024-01-218515Actual
19811131.002023-11-238515Actual
616940.002022-10-238526Budget
3898659.272025-04-2385211Actual
13432154.112023-04-238568Actual
5385100.002022-09-238567Budget
28490356.002024-07-238517Actual
39392690.102025-05-228578Actual
5465100.002022-09-238518Budget
30302193.002024-09-228563Actual
30863476.852024-09-228518Actual
24888118.002024-04-228565Actual
3998.002022-05-238513Actual
12772101.002023-04-238565Actual
1942755.022023-10-2385611Actual
27493169.272024-06-228568Actual
226200.002022-05-238514Budget
17131251.092023-08-238518Actual
163290.002022-06-238516Budget
841344.002022-12-248526Actual
134881248.802023-05-228578Actual
1893184.002023-10-238536Actual
2239936.932024-01-2185311Actual
21221316.242023-12-248518Actual
6042131.002022-10-238565Actual
3865560.002025-04-238556Actual
36566173.812025-02-218528Actual
3216375.232024-10-2285311Actual
1197374.002023-03-238566Actual
2276297.002024-02-218564Actual
1488488.002023-06-238536Actual
1252030.002023-04-238573Budget
2001135.002023-11-238556Actual
1177140.002023-03-238526Budget
7163100.002022-11-238565Budget
1084892.002023-02-218566Actual
11502135.002023-03-238564Actual
29389185.002024-08-228565Actual
15658112.002023-07-248564Actual
12948103.002023-04-238536Actual
565390.002022-10-238513Budget
504540.002022-09-238526Budget
24761176.002024-04-228514Actual
256561311.102024-05-218574Actual
3783526.292025-03-2385211Actual
235228.212024-02-2185112Actual
1669099.002023-08-238564Actual
3441082.682024-12-2385311Actual
23230122.302024-02-218528Actual
3509881.002025-01-218516Actual
7339100.002022-11-238536Budget
14559190.002023-06-238563Actual
1586492.002023-07-248536Actual
3221728.422024-10-2285511Actual
1384822.002023-05-238526Actual
17687140.002023-09-238514Actual
8462112.002022-12-248536Actual
4204126.002022-08-238517Actual
1304150.002023-04-238556Budget
2172334.002024-01-218573Actual
37127233.002025-03-238563Actual
2500197.002024-04-228536Actual
8144100.002022-12-248564Budget
2579453.002024-05-228573Actual
1078950.002023-02-218556Budget
1299589.002023-04-238546Actual
6638108.662022-10-238528Actual
3927997.742025-04-2385113Actual
16006205.002023-07-248517Actual
2666312.462024-05-2285612Actual
23646145.002024-03-228563Actual
28200211.002024-07-238515Actual
20136128.002023-11-238567Actual
663980.002022-10-238528Budget
2024100.002022-06-238567Budget
1019660.002023-02-218563Budget
37247253.002025-03-238564Actual
7243109.002022-11-238516Actual
36445331.002025-02-218517Actual
55630.002022-05-238526Budget
29084124.062024-07-2385613Actual
2346453.952024-02-2185611Actual
2479583.002024-04-228564Actual
354732.002022-08-238573Actual
3559068.852025-01-2185411Actual
36190166.002025-02-218565Actual
6591213.212022-10-238518Actual
3788996.512025-03-2385411Actual
5841200.002022-10-238514Budget
12193100.002023-03-238518Budget
31393322.002024-10-228513Actual
17814134.002023-09-238565Actual
34297175.332024-12-238568Actual
2301953.002024-02-218556Actual
2502753.002024-04-228546Actual
23264123.812024-02-218568Actual
8085205.002022-12-248514Actual
2645534.802024-05-2285211Actual
35153105.002025-01-218536Actual
1559548.002023-07-248573Actual
2603917.002024-05-228526Actual
10987100.002023-02-218567Budget
33232148.632024-11-2285111Actual
35978186.002025-02-218563Actual
3833451.002025-04-238573Actual
840142.002022-05-238517Actual
3172631.002024-10-228526Actual
1993129.002023-11-238526Actual
32672238.002024-11-228564Actual
3750557.002025-03-238556Actual
1939423.102023-10-2385511Actual
75886.002022-05-238566Actual
19227125.332023-10-238568Actual
5901107.002022-10-238564Actual
38100.002022-05-238513Budget
50890.002022-05-238516Budget
3582764.412025-01-2185113Actual
36155250.002025-02-218515Actual
30267334.002024-09-228513Actual
164788.212023-07-2485612Actual
31304124.062024-09-2285213Actual
27196120.002024-06-228536Actual
30891166.242024-09-228528Actual
439080.002022-08-238528Budget
2884679.482024-07-2385611Actual
37715243.512025-03-238528Actual
245257.142024-03-2285112Actual
18571335.002023-10-238513Actual
1684188.002023-08-238516Actual
738674.002022-11-238546Actual
27459254.122024-06-228528Actual
3000104.002022-07-248566Actual
26873225.002024-06-228563Actual
1353174.002022-06-238514Actual
10057131.392023-01-218568Actual
9870100.002023-01-218567Budget
30925249.572024-09-228568Actual
2104146.002023-12-248556Actual
32427180.202024-10-2285213Actual
14055190.002023-05-238567Actual
5093100.002022-09-238536Budget
557380.002022-09-238568Budget
452890.002022-09-238513Budget
894284.422022-12-248568Actual
1343180.002023-04-238568Budget
29799208.662024-08-228568Actual
38185213.542025-03-2385613Actual
16748149.002023-08-238515Actual
134823310.502023-05-228576Actual
1423753.952023-05-2385111Actual
225173.952024-01-2185112Actual
346960.002022-08-238563Budget
1733344.382023-08-2385411Actual
19600267.002023-11-238513Actual
32460113.532024-10-2285613Actual
5980164.002022-10-238515Actual
1765933.002023-09-238573Actual
3455687.992024-12-2385112Actual
11066235.932023-02-218518Actual
32552167.002024-11-228563Actual
466734.002022-09-238573Actual
16099273.812023-07-248518Actual
518840.002022-09-238556Budget
37629242.002025-03-238567Actual
20876145.002023-12-248565Actual
22607281.002024-02-218513Actual
1013697.002023-02-218513Actual
3873103.002022-08-238516Actual
3079200.002022-07-248517Budget
15026236.002023-06-238517Actual
26306432.912024-05-228518Actual
7571211.002022-11-238517Actual
195125.012023-10-2385212Actual
3334891.192024-11-2285611Actual
6778100.002022-11-238513Budget
28142194.002024-07-238564Actual
130420.002022-06-238573Budget
23611264.002024-03-228513Actual
9267100.002023-01-218564Budget
38900190.482025-04-238568Actual
3657100.002022-08-238564Budget
9997157.142023-01-218528Actual
35944246.002025-02-218513Actual
3753895.002025-03-238566Actual
10323174.002023-02-218514Actual
2722285.002024-06-228546Actual
18606162.002023-10-238563Actual
3857548.002025-04-238526Actual
122780.002022-06-238563Budget
23109180.002024-02-218517Actual
3735200.002022-08-238515Budget
29644306.002024-08-228517Actual
168139.002022-06-238526Actual
9882.002022-05-238563Actual
445080.002022-08-238568Budget
393831522.902025-05-228575Actual
2716837.002024-06-228526Actual
2534118.002022-07-248564Actual
1842339.062023-09-2385611Actual
32517275.002024-11-228513Actual
1936731.612023-10-2385411Actual
16041184.002023-07-248567Actual
3148569.002024-10-228573Actual
2296783.002024-02-218536Actual
34912361.002025-01-218514Actual
8285100.002022-12-248565Budget
7572200.002022-11-238517Budget
7104100.002022-11-238515Budget
908070.002023-01-218563Budget
134852463.302023-05-228577Actual
36303116.002025-02-218536Actual
1413100.002022-06-238564Budget
3791613.532025-03-2385511Actual
188471.002022-06-238566Actual
401670.002022-08-238546Budget
2201660.002024-01-218546Actual
3488475.002025-01-218573Actual
26838276.002024-06-228513Actual
14177134.422023-05-238568Actual
11440200.002023-03-238514Budget
11819110.002023-03-238536Actual
669980.002022-10-238568Budget
1621965.652023-07-2485111Actual
35005268.002025-01-218515Actual
2787162.662024-06-2285113Actual
32016205.632024-10-228528Actual
37305240.002025-03-238515Actual
15538158.002023-07-248563Actual
612185.002022-10-238516Actual
20222141.992023-11-238528Actual
26211256.002024-05-228517Actual
2446767.782024-03-2285611Actual
1730120.002022-06-238536Actual
1934017.782023-10-2385311Actual
38154113.532025-03-2385213Actual
38745317.002025-04-238517Actual
3065457.002024-09-228546Actual
4449125.332022-08-238568Actual
27988319.002024-07-238513Actual
1901575.002023-10-238566Actual
20664177.002023-12-248563Actual
13322100.002023-04-238518Budget
4776142.002022-09-238564Actual
452990.002022-09-238513Actual
19846108.002023-11-238565Actual
2178582.002024-01-218564Actual
24641298.002024-04-228513Actual
1630139.062023-07-2485411Actual
12710200.002023-04-238515Budget
28525198.002024-07-238567Actual
32730234.002024-11-228515Actual
4391141.992022-08-238528Actual
34236373.822024-12-238518Actual
2614160.002022-07-248515Actual
2399862.002024-03-228546Actual
579234.002022-10-238573Actual
2255013.532024-01-2185612Actual
458859.002022-09-238563Actual
2958781.002024-08-228566Actual
11581163.002023-03-238515Actual
10696100.002023-02-218536Budget
20101206.002023-11-238517Actual
3739893.002025-03-238516Actual
13244100.002023-04-238567Budget
11503100.002023-03-238564Budget
22167180.002024-01-218567Actual
9483112.002023-01-218516Actual
2134149.702023-12-2485111Actual
215060.002022-06-238528Budget
606104.002022-05-238536Actual
275090.002022-07-248516Budget
2508676.002024-04-228566Actual
1285090.002023-04-238516Budget
13243141.002023-04-238567Actual
27050224.002024-06-228515Actual
31336127.572024-09-2285613Actual
32400111.782024-10-2285113Actual
691726.002022-11-238573Actual
24853114.002024-04-228515Actual
11644151.002023-03-238565Actual
683882.002022-11-238563Actual
18189108.662023-09-238528Actual
38958128.422025-04-2385111Actual
3671370.972025-02-2185311Actual
3326056.082024-11-2285211Actual
31099101.822024-09-2285611Actual
31988382.912024-10-228518Actual
1787291.002023-09-238516Actual
35508116.722025-01-2185111Actual
34355173.102024-12-2385111Actual
38455202.002025-04-238515Actual
31606223.002024-10-228515Actual
21877100.002024-01-218565Actual
2237228.422024-01-2185211Actual
31930249.002024-10-228567Actual
35769180.552025-01-2185612Actual
5979200.002022-10-238515Budget
1801167.002023-09-238566Actual
2004462.002023-11-238566Actual
518751.002022-09-238556Actual
2148442.252023-12-2485611Actual
12114110.002023-03-238567Actual
12568184.002023-04-238514Actual
524789.002022-09-238566Actual
26246198.002024-05-228567Actual
11820100.002023-03-238536Budget
1496964.002023-06-238566Actual
28108395.002024-07-238514Actual
3220100.002022-07-248518Budget
25236295.032024-04-228518Actual
19719154.002023-11-238514Actual
1529427.362023-06-2385311Actual
18691176.002023-10-238514Actual
35388373.822025-01-218518Actual
17159101.082023-08-238528Actual
25143245.002024-04-228517Actual
2036817.782023-11-2385311Actual
2477228.002022-07-248514Actual
28611181.392024-07-238528Actual
36063384.002025-02-218514Actual
21163142.002023-12-248567Actual
3230898.632024-10-2285112Actual
888370.002022-12-248528Budget
9949100.002023-01-218518Budget
2139645.442023-12-2485311Actual
9346131.002023-01-218515Actual
899114.002022-05-238567Actual
637090.002022-10-238566Budget
406340.002022-08-238556Budget
637164.002022-10-238566Actual
3293040.002024-11-228556Actual
3221243.512022-07-248518Actual
5386109.002022-09-238567Actual
6700119.272022-10-238568Actual
16655197.002023-08-238514Actual
11582200.002023-03-238515Budget
8365122.002022-12-248516Actual
2290100.002022-07-248513Budget
2437928.422024-03-2285311Actual
36097227.002025-02-218564Actual
27083157.002024-06-228565Actual
3443776.292024-12-2385411Actual
2031369.912023-11-2385111Actual
184819.272023-09-2385112Actual
34947232.002025-01-218564Actual
23859130.002024-03-228565Actual
1887659.002023-10-238516Actual
19193152.602023-10-238528Actual
749268.002022-11-238566Actual
2778022.042024-06-2285212Actual
164473.952023-07-2485212Actual
39386-105.002025-05-228576Actual
22225235.932024-01-218518Actual
691630.002022-11-238573Budget
11254127.002023-03-238513Actual
3260994.002024-11-228573Actual
300190.002022-07-248566Budget
35708108.212025-01-2185112Actual
35416173.812025-01-218528Actual
22253119.272024-01-218528Actual
1059990.002023-02-218516Budget
2997394.382024-08-2285611Actual
11176119.272023-02-218568Actual
1969175.002023-11-238573Actual
1005870.002023-01-218568Budget
2648240.122024-05-2285311Actual
6779124.002022-11-238513Actual
2601250.002024-05-228516Actual
3180648.002024-10-228556Actual
168030.002022-06-238526Budget
242928.002022-07-248573Actual
3118535.872024-09-2285212Actual
346863.002022-08-238563Actual
5840223.002022-10-238514Actual
8461100.002022-12-248536Budget
2893219.912024-07-2385212Actual
2440643.312024-03-2285411Actual
1392841.002023-05-238556Actual
10137100.002023-02-218513Budget
2672100.002022-07-248565Budget
3520541.002025-01-218556Actual
393891569.902025-05-228577Actual
6964200.002022-11-238514Budget
1591646.002023-07-248556Actual
3718472.002025-03-238573Actual
1836230.552023-09-2385411Actual
2543827.362024-04-2285411Actual
1396170.002023-05-238566Actual
2606780.002024-05-228536Actual
2991290.122024-08-2285311Actual
3405449.002024-12-238556Actual
332870.002022-07-248568Budget
10382108.002023-02-218564Actual
1636234.802023-07-2485611Actual
1027529.002023-02-218573Actual
7710181.392022-11-238518Actual
33526108.272024-11-2285113Actual
27694100.762024-06-2285611Actual
13476-537.002023-05-228574Actual
2443310.332024-03-2285511Actual
18818147.002023-10-238565Actual
27431343.512024-06-228518Actual
2207571.002024-01-218566Actual
11255100.002023-03-238513Budget
3901359.272025-04-2385311Actual
256531012.202024-05-218573Actual
2662911.402024-05-2285112Actual
1828055.022023-09-2385111Actual
3812790.732025-03-2385113Actual
289581.002022-07-248546Actual
743440.002022-11-238556Budget
16570169.002023-08-238563Actual
3408674.002024-12-238566Actual
245849.272024-03-2285612Actual
8224147.002022-12-248515Actual
31641212.002024-10-228565Actual
9206202.002023-01-218514Actual
3340681.612024-11-2285112Actual
32878104.002024-11-228536Actual
20255178.362023-11-238568Actual
28235204.002024-07-238565Actual

Generated 2025-06-22 17:06:41.893 UTC