[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 275  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38185213.542025-03-0585613Actual
3438332.672024-12-0585211Actual
36445331.002025-02-038517Actual
22286126.842024-01-038568Actual
1299480.002023-04-058546Budget
13244100.002023-04-058567Budget
8364100.002022-12-068516Budget
393771255.502025-05-048573Actual
3679979.482025-02-0385611Actual
1662779.002023-08-058573Actual
3735200.002022-08-058515Budget
524789.002022-09-058566Actual
23766134.002024-03-048564Actual
75990.002022-05-058566Budget
38455202.002025-04-058515Actual
612185.002022-10-058516Actual
30573100.002024-09-048516Actual
3688519.912025-02-0385212Actual
3213665.652024-10-0485211Actual
967434.002023-01-038556Actual
34735113.532024-12-0585613Actual
265368.212024-05-0485511Actual
130517.002022-06-058573Actual
1736011.402023-08-0585511Actual
31930249.002024-10-048567Actual
5385100.002022-09-058567Budget
427112.002022-05-058565Actual
34236373.822024-12-058518Actual
981219.272022-05-058518Actual
12569200.002023-04-058514Budget
30422248.002024-09-048564Actual
24233135.932024-03-048528Actual
387290.002022-08-058516Budget
2432448.632024-03-0485111Actual
6511144.002022-10-058567Actual
16655197.002023-08-058514Actual
406340.002022-08-058556Budget
26992192.002024-06-048564Actual
19719154.002023-11-058514Actual
13322100.002023-04-058518Budget
7711100.002022-11-058518Budget
3927997.742025-04-0585113Actual
15181132.902023-06-058568Actual
27606102.892024-06-0485311Actual
24266187.452024-03-048568Actual
428100.002022-05-058565Budget
34827179.002025-01-038563Actual
8084200.002022-12-068514Budget
795970.002022-12-068563Budget
2199097.002024-01-038536Actual
289581.002022-07-068546Actual
32460113.532024-10-0485613Actual
12051200.002023-03-058517Budget
30770287.002024-09-048517Actual
3969100.002022-08-058536Budget
32016205.632024-10-048528Actual
33762301.002024-12-058514Actual
38277168.002025-04-058563Actual
1131560.002023-03-058563Budget
3632972.002025-02-038546Actual
499690.002022-09-058516Budget
1589052.002023-07-068546Actual
2473334.002024-04-048573Actual
2039540.122023-11-0585411Actual
2397293.002024-03-048536Actual
626470.002022-10-058546Budget
2291111.002022-07-068513Actual
3868894.002025-04-058566Actual
28023203.002024-07-058563Actual
6964200.002022-11-058514Budget
1064640.002023-02-038526Budget
2763379.482024-06-0485411Actual
3127769.672024-09-0485113Actual
1230180.002023-03-058568Budget
163290.002022-06-058516Budget
35508116.722025-01-0385111Actual
12113100.002023-03-058567Budget
7340111.002022-11-058536Actual
65367.002022-05-058546Actual
7103122.002022-11-058515Actual
27551143.312024-06-0485111Actual
8224147.002022-12-068515Actual
19227125.332023-10-058568Actual
4715192.002022-09-058514Actual
10519117.002023-02-038565Actual
3225082.682024-10-0485611Actual
803726.002022-12-068573Actual
28108395.002024-07-058514Actual
861489.002022-12-068566Actual
188471.002022-06-058566Actual
2601250.002024-05-048516Actual
326991.992022-07-068528Actual
2004462.002023-11-058566Actual
31896297.002024-10-048517Actual
75886.002022-05-058566Actual
21843155.002024-01-038515Actual
3901359.272025-04-0585311Actual
36566173.812025-02-038528Actual
2193561.002024-01-038516Actual
518751.002022-09-058556Actual
1727920.972023-08-0585211Actual
9482100.002023-01-038516Budget
16535287.002023-08-058513Actual
19072212.002023-10-058517Actual
3674066.722025-02-0385411Actual
55630.002022-05-058526Budget
2355410.332024-02-0385612Actual
24761176.002024-04-048514Actual
3080198.002022-07-068517Actual
2535669.912024-04-0485111Actual
1413100.002022-06-058564Budget
16099273.812023-07-068518Actual
50890.002022-05-058516Budget
21283135.932023-12-068568Actual
1079055.002023-02-038556Actual
3638883.002025-02-038566Actual
31606223.002024-10-048515Actual
29176173.002024-08-048563Actual
683882.002022-11-058563Actual
3035975.002024-09-048573Actual
28645172.302024-07-058568Actual
38958128.422025-04-0585111Actual
134731687.502023-05-048573Actual
7632153.002022-11-058567Actual
35005268.002025-01-038515Actual
17567317.002023-09-058513Actual
31513339.002024-10-048514Actual
1197374.002023-03-058566Actual
1172290.002023-03-058516Budget
4391141.992022-08-058528Actual
17038189.002023-08-058517Actual
2947430.002024-08-048526Actual
1488488.002023-06-058536Actual
2001135.002023-11-058556Actual
8285100.002022-12-068565Budget
3221243.512022-07-068518Actual
9810178.002023-01-038517Actual
11440200.002023-03-058514Budget
2107177.002023-12-068566Actual
1013697.002023-02-038513Actual
1343180.002023-04-058568Budget
775993.512022-11-058528Actual
215428.212023-12-0685112Actual
1828055.022023-09-0585111Actual
368138.002022-05-058515Actual
1526710.332023-06-0585211Actual
3446427.362024-12-0585511Actual
23646145.002024-03-048563Actual
27493169.272024-06-048568Actual
11255100.002023-03-058513Budget
37715243.512025-03-058528Actual
2045639.062023-11-0585611Actual
7571211.002022-11-058517Actual
1117580.002023-02-038568Budget
5840223.002022-10-058514Actual
3918744.382025-04-0585212Actual
1064737.002023-02-038526Actual
4776142.002022-09-058564Actual
221270.002022-06-058568Budget
9021101.002023-01-038513Actual
6779124.002022-11-058513Actual
749268.002022-11-058566Actual
1435242.252023-05-0585611Actual
3862962.002025-04-058546Actual
34498134.802024-12-0585611Actual
2157511.402023-12-0685612Actual
1353174.002022-06-058514Actual
36538442.002025-02-038518Actual
2666312.462024-05-0485612Actual
32637395.002024-11-048514Actual
1059990.002023-02-038516Budget
11066235.932023-02-038518Actual
30178145.112024-08-0485213Actual
12630145.002023-04-058564Actual
10057131.392023-01-038568Actual
3103894.382024-09-0485311Actual
29354234.002024-08-048515Actual
2207571.002024-01-038566Actual
637164.002022-10-058566Actual
10383100.002023-02-038564Budget
20842142.002023-12-068515Actual
38866143.512025-04-058528Actual
1621965.652023-07-0685111Actual
65280.002022-05-058546Budget
27338265.002024-06-048517Actual
1111470.002023-02-038528Budget
35040157.002025-01-038565Actual
6041100.002022-10-058565Budget
1084980.002023-02-038566Budget
2093465.002023-12-068516Actual
39101117.782025-04-0585611Actual
11644151.002023-03-058565Actual
17602190.002023-09-058563Actual
2290100.002022-07-068513Budget
803630.002022-12-068573Budget
28293109.002024-07-058516Actual
2134149.702023-12-0685111Actual
393891569.902025-05-048577Actual
28348130.002024-07-058536Actual
3565092.252025-01-0385611Actual
34792300.002025-01-038513Actual
3556370.972025-01-0385311Actual
1990476.002023-11-058516Actual
31754114.002024-10-048536Actual
2993982.682024-08-0485411Actual
1730120.002022-06-058536Actual
18222167.752023-09-058568Actual
275188.002022-07-068516Actual
2023121.002022-06-058567Actual
3786294.382025-03-0585311Actual
36190166.002025-02-038565Actual
2648240.122024-05-0485311Actual
21221316.242023-12-068518Actual
34947232.002025-01-038564Actual
17721109.002023-09-058564Actual
3553664.592025-01-0385211Actual
8882108.662022-12-068528Actual
908070.002023-01-038563Budget
2136928.422023-12-0685211Actual
2096124.002023-12-068526Actual
2103207.152022-06-058518Actual
3443776.292024-12-0585411Actual
2477228.002022-07-068514Actual
2693077.002024-06-048573Actual
1669099.002023-08-058564Actual
214509.272023-12-0685511Actual
19634176.002023-11-058563Actual
9580100.002023-01-038536Budget
14055190.002023-05-058567Actual
16570169.002023-08-058563Actual
13726162.002023-05-058515Actual
12948103.002023-04-058536Actual
12381100.002023-04-058513Budget
1177055.002023-03-058526Actual
524690.002022-09-058566Budget
1689684.002023-08-058536Actual
34002116.002024-12-058536Actual
2402451.002024-03-048556Actual
25236295.032024-04-048518Actual
1733344.382023-08-0585411Actual
4342100.002022-08-058518Budget
13510273.002023-05-058513Actual
35330236.002025-01-038567Actual
2024100.002022-06-058567Budget
39392690.102025-05-048578Actual
9404100.002023-01-038565Budget
2724840.002024-06-048556Actual
2476200.002022-07-068514Budget
32963103.002024-11-048566Actual
3290477.002024-11-048546Actual
35978186.002025-02-038563Actual
33174205.632024-11-048568Actual
3854885.002025-04-058516Actual
7898100.002022-12-068513Budget
35388373.822025-01-038518Actual
999670.002023-01-038528Budget
789991.002022-12-068513Actual
1186770.002023-03-058546Actual
5464276.842022-09-058518Actual
2535100.002022-07-068564Budget
3865560.002025-04-058556Actual
27050224.002024-06-048515Actual
1252138.002023-04-058573Actual
205413.952023-11-0585212Actual
13666123.002023-05-058564Actual
21877100.002024-01-038565Actual
1523964.592023-06-0585111Actual
571560.002022-10-058563Budget
3065457.002024-09-048546Actual
20784116.002023-12-068564Actual
9980.002022-05-058563Budget
3000104.002022-07-068566Actual
38242300.002025-04-058513Actual
245522.892024-03-0485212Actual
23230122.302024-02-038528Actual
29644306.002024-08-048517Actual
3753895.002025-03-058566Actual
25673-4182.202024-05-0385711Actual
226200.002022-05-058514Budget
3750557.002025-03-058556Actual
29502122.002024-08-048536Actual
2101564.002023-12-068546Actual
4777100.002022-09-058564Budget
1029107.142022-05-058528Actual
38069180.552025-03-0585612Actual
17927100.002023-09-058536Actual
22727169.002024-02-038514Actual
26246198.002024-05-048567Actual
32765226.002024-11-048565Actual
11643100.002023-03-058565Budget
1131471.002023-03-058563Actual
565390.002022-10-058513Budget
2370334.002024-03-048573Actual
3603555.002025-02-038573Actual
14736155.002023-06-058515Actual
21751157.002024-01-038514Actual
182435.002022-06-058556Actual
22167180.002024-01-038567Actual
5574114.722022-09-058568Actual
2603917.002024-05-048526Actual
2343111.402024-02-0385511Actual
2031369.912023-11-0585111Actual
3685777.362025-02-0385112Actual
4203200.002022-08-058517Budget
3573644.382025-01-0385212Actual
2172334.002024-01-038573Actual
22820138.002024-02-038515Actual
2296783.002024-02-038536Actual
2952870.002024-08-048546Actual
504540.002022-09-058526Budget
2072140.002023-12-068573Actual
25178177.002024-04-048567Actual
3657100.002022-08-058564Budget
17814134.002023-09-058565Actual
7572200.002022-11-058517Budget
21666185.002024-01-038563Actual
32108134.802024-10-0485111Actual
29765170.782024-08-048528Actual
27752109.272024-06-0485112Actual
10322200.002023-02-038514Budget
134791562.202023-05-048575Actual
2662911.402024-05-0485112Actual
346960.002022-08-058563Budget
1027529.002023-02-038573Actual
579234.002022-10-058573Actual
1244260.002023-04-058563Budget
37340198.002025-03-058565Actual
1995988.002023-11-058536Actual
3101132.672024-09-0485211Actual
3747981.002025-03-058546Actual
1765933.002023-09-058573Actual
164788.212023-07-0685612Actual
29141317.002024-08-048513Actual
1360472.002023-05-058573Actual
1191350.002023-03-058556Budget
1310381.002023-04-058566Actual
10988142.002023-02-038567Actual
839200.002022-05-058517Budget
3794100.002022-08-058565Budget
980100.002022-05-058518Budget
3397432.002024-12-058526Actual
25857149.002024-05-048564Actual
12947100.002023-04-058536Budget
7104100.002022-11-058515Budget
1898333.002023-10-058556Actual
616940.002022-10-058526Budget
275090.002022-07-068516Budget
5980164.002022-10-058515Actual
130420.002022-06-058573Budget
23824143.002024-03-048515Actual
12709172.002023-04-058515Actual
37003146.872025-02-0385213Actual
6590100.002022-10-058518Budget
38603123.002025-04-058536Actual
18189108.662023-09-058528Actual
551380.002022-09-058528Budget
5326200.002022-09-058517Budget
31641212.002024-10-048565Actual
33889217.002024-12-058565Actual
17687140.002023-09-058514Actual
6217112.002022-10-058536Actual
12772101.002023-04-058565Actual
3106577.362024-09-0485411Actual
953140.002023-01-038526Budget
1586492.002023-07-068536Actual
2204234.002024-01-038556Actual
1963200.002022-06-058517Budget
616843.002022-10-058526Actual
29737384.422024-08-048518Actual
9997157.142023-01-038528Actual
729040.002022-11-058526Budget
2148442.252023-12-0685611Actual
1392841.002023-05-058556Actual
1936731.612023-10-0585411Actual
1725157.142023-08-0585111Actual
3079200.002022-07-068517Budget
134823310.502023-05-048576Actual
26873225.002024-06-048563Actual
3331458.212024-11-0485411Actual
39221168.852025-04-0585612Actual
10462200.002023-02-038515Budget
13243141.002023-04-058567Actual
1787291.002023-09-058516Actual
2211126.842022-06-058568Actual
6449211.002022-10-058517Actual
612090.002022-10-058516Budget
256158.212024-04-0485612Actual
168030.002022-06-058526Budget
1429241.192023-05-0585311Actual
691630.002022-11-058573Budget
2832027.002024-07-058526Actual
7163100.002022-11-058565Budget
36976132.832025-02-0385113Actual
163388.002022-06-058516Actual
354630.002022-08-058573Budget
11581163.002023-03-058515Actual
19107207.002023-10-058567Actual
245849.272024-03-0485612Actual
22854105.002024-02-038565Actual
2239936.932024-01-0385311Actual
195439.272023-10-0585612Actual
37595282.002025-03-058517Actual
26781129.322024-05-0485613Actual
3812790.732025-03-0585113Actual
1423753.952023-05-0585111Actual
1532141.192023-06-0585411Actual
1789925.002023-09-058526Actual
16748149.002023-08-058515Actual
962761.002023-01-038546Actual
12114110.002023-03-058567Actual
17073135.002023-08-058567Actual
3998.002022-05-058513Actual
1431928.422023-05-0585411Actual
2902497.742024-07-0585113Actual
14177134.422023-05-058568Actual
34297175.332024-12-058568Actual
1544613.532023-06-0585612Actual
30515193.002024-09-048565Actual
33526108.272024-11-0485113Actual
289480.002022-07-068546Budget
1795345.002023-09-058546Actual
35944246.002025-02-038513Actual
36248120.002025-02-038516Actual
31304124.062024-09-0485213Actual
28525198.002024-07-058567Actual
31219150.762024-09-0485612Actual
3407106.002022-08-058513Actual
28490356.002024-07-058517Actual
3216375.232024-10-0485311Actual
663980.002022-10-058528Budget
70044.002022-05-058556Actual
15061182.002023-06-058567Actual
31099101.822024-09-0485611Actual
2497316.002024-04-048526Actual
15623146.002023-07-068514Actual
2837471.002024-07-058546Actual
6591213.212022-10-058518Actual
32823115.002024-11-048516Actual
2657043.312024-05-0485611Actual
683970.002022-11-058563Budget
7710181.392022-11-058518Actual
2505327.002024-04-048556Actual
33585190.732024-11-0485613Actual
300190.002022-07-068566Budget
6218100.002022-10-058536Budget
2494660.002024-04-048516Actual
2405654.002024-03-048566Actual
1496964.002023-06-058566Actual
1851413.532023-09-0585612Actual
28904100.762024-07-0585112Actual
2299348.002024-02-038546Actual
25264143.512024-04-048528Actual
2255013.532024-01-0385612Actual
855540.002022-12-068556Budget
18725109.002023-10-058564Actual
22225235.932024-01-038518Actual
4917100.002022-09-058565Budget
8223100.002022-12-068515Budget
1890330.002023-10-058526Actual
30480211.002024-09-048515Actual
1467891.002023-06-058564Actual
626591.002022-10-058546Actual
412590.002022-08-058566Budget
2613200.002022-07-068515Budget
781970.002022-11-058568Budget
21128156.002023-12-068517Actual
3803518.842025-03-0585212Actual
1382187.002023-05-058516Actual
3595196.002022-08-058514Actual
39339171.432025-04-0585613Actual
14115270.782023-05-058518Actual
29261308.002024-08-048514Actual
5465100.002022-09-058518Budget
3788996.512025-03-0585411Actual
10696100.002023-02-038536Budget
3142100.002022-07-068567Budget
227174.002022-05-058514Actual
35887129.322025-01-0385613Actual
242928.002022-07-068573Actual
36063384.002025-02-038514Actual

Generated 2025-06-04 08:31:07.692 UTC