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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24641298.002024-03-248513Actual
2714183.002024-05-248516Actual
134791562.202023-04-238575Actual
2878577.362024-06-2485411Actual
235180.002022-06-258563Budget
9403148.002022-12-238565Actual
973080.002022-12-238566Budget
38490234.002025-03-258565Actual
3927997.742025-03-2585113Actual
15623146.002023-06-258514Actual
729151.002022-10-258526Actual
1559548.002023-06-258573Actual
3141110.002022-06-258567Actual
177680.002022-05-258546Budget
30770287.002024-08-248517Actual
28235204.002024-06-248565Actual
17073135.002023-07-258567Actual
17193146.542023-07-258568Actual
2148442.252023-11-2585611Actual
21666185.002023-12-238563Actual
36600175.332025-01-238568Actual
34676125.822024-11-2485113Actual
33889217.002024-11-248565Actual
3520541.002024-12-238556Actual
8364100.002022-11-258516Budget
340690.002022-07-258513Budget
16161187.452023-06-258568Actual
31988382.912024-09-238518Actual
2601250.002024-04-238516Actual
279923.002022-06-258526Actual
406340.002022-07-258556Budget
16748149.002023-07-258515Actual
894284.422022-11-258568Actual
1064640.002023-01-238526Budget
8461100.002022-11-258536Budget
452990.002022-08-258513Actual
3340681.612024-10-2485112Actual
23859130.002024-02-228565Actual
565290.002022-09-248513Actual
3441082.682024-11-2485311Actual
4855200.002022-08-258515Budget
3285027.002024-10-248526Actual
11582200.002023-02-228515Budget
2923377.002024-07-248573Actual
3106577.362024-08-2485411Actual
605100.002022-04-248536Budget
392040.002022-07-258526Budget
108870.002022-04-248568Budget
36445331.002025-01-238517Actual
31157102.892024-08-2485112Actual
3326056.082024-10-2485211Actual
25857149.002024-04-238564Actual
134852463.302023-04-238577Actual
39392690.102025-04-238578Actual
30093139.062024-07-2485612Actual
2666312.462024-04-2385612Actual
286132.002022-04-248564Actual
24266187.452024-02-228568Actual
3556370.972024-12-2385311Actual
35708108.212024-12-2385112Actual
3118535.872024-08-2485212Actual
15716116.002023-06-258515Actual
1360472.002023-04-248573Actual
19846108.002023-10-258565Actual
35769180.552024-12-2385612Actual
242820.002022-06-258573Budget
1662779.002023-07-258573Actual
9206202.002022-12-238514Actual
10696100.002023-01-238536Budget
29051185.472024-06-2485213Actual
1491200.002022-05-258515Budget
2139645.442023-11-2585311Actual
75886.002022-04-248566Actual
30863476.852024-08-248518Actual
255835.012024-03-2485212Actual
1084980.002023-01-238566Budget
38958128.422025-03-2585111Actual
841240.002022-11-258526Budget
4918132.002022-08-258565Actual
2716837.002024-05-248526Actual
3553664.592024-12-2385211Actual
1382187.002023-04-248516Actual
1376194.002023-04-248565Actual
1310381.002023-03-258566Actual
13432154.112023-03-258568Actual
194853.952023-09-2485112Actual
1186770.002023-02-228546Actual
35944246.002025-01-238513Actual
32342134.802024-09-2385612Actual
1019660.002023-01-238563Budget
15538158.002023-06-258563Actual
36918120.972025-01-2385612Actual
245522.892024-02-2285212Actual
571560.002022-09-248563Budget
30178145.112024-07-2485213Actual
899114.002022-04-248567Actual
144373.952023-04-2485212Actual
300190.002022-06-258566Budget
2837471.002024-06-248546Actual
2239936.932023-12-2385311Actual
14055190.002023-04-248567Actual
2096124.002023-11-258526Actual
26873225.002024-05-248563Actual
2847100.002022-06-258536Budget
393771255.502025-04-238573Actual
5900100.002022-09-248564Budget
729040.002022-10-258526Budget
28108395.002024-06-248514Actual
8085205.002022-11-258514Actual
1074394.002023-01-238546Actual
1353174.002022-05-258514Actual
3079200.002022-06-258517Budget
37003146.872025-01-2385213Actual
3657100.002022-07-258564Budget
962761.002022-12-238546Actual
908169.002022-12-238563Actual
122780.002022-05-258563Budget
427112.002022-04-248565Actual
3293040.002024-10-248556Actual
2104146.002023-11-258556Actual
32637395.002024-10-248514Actual
1343180.002023-03-258568Budget
9949100.002022-12-238518Budget
3559068.852024-12-2385411Actual
2988532.672024-07-2485211Actual
17687140.002023-08-258514Actual
32878104.002024-10-248536Actual
1392841.002023-04-248556Actual
29389185.002024-07-248565Actual
669980.002022-09-248568Budget
24888118.002024-03-248565Actual
5901107.002022-09-248564Actual
55630.002022-04-248526Budget
2101564.002023-11-258546Actual
2446767.782024-02-2285611Actual
18691176.002023-09-248514Actual
5574114.722022-08-258568Actual
22820138.002024-01-238515Actual
28525198.002024-06-248567Actual
3632972.002025-01-238546Actual
3783526.292025-02-2285211Actual
23202228.362024-01-238518Actual
2952870.002024-07-248546Actual
1627429.482023-06-2585311Actual
3080198.002022-06-258517Actual
24147150.002024-02-228567Actual
565390.002022-09-248513Budget
2201660.002023-12-238546Actual
524690.002022-08-258566Budget
3060048.002024-08-248526Actual
8693200.002022-11-258517Budget
31336127.572024-08-2485613Actual
1186680.002023-02-228546Budget
6590100.002022-09-248518Budget
1491051.002023-05-258546Actual
3455687.992024-11-2485112Actual
163388.002022-05-258516Actual
1934017.782023-09-2485311Actual
6450200.002022-09-248517Budget
7631100.002022-10-258567Budget
782085.932022-10-258568Actual
11066235.932023-01-238518Actual
33642275.002024-11-248513Actual
11503100.002023-02-228564Budget
31513339.002024-09-238514Actual
31304124.062024-08-2485213Actual
242928.002022-06-258573Actual
37749237.452025-02-228568Actual
3857548.002025-03-258526Actual
2072140.002023-11-258573Actual
23766134.002024-02-228564Actual
6218100.002022-09-248536Budget
2291111.002022-06-258513Actual
289480.002022-06-258546Budget
3142100.002022-06-258567Budget
31393322.002024-09-238513Actual
38154113.532025-02-2285213Actual
15751130.002023-06-258565Actual
26838276.002024-05-248513Actual
368138.002022-04-248515Actual
1087101.082022-04-248568Actual
458859.002022-08-258563Actual
33020322.002024-10-248517Actual
4776142.002022-08-258564Actual
184819.272023-08-2585112Actual
894170.002022-11-258568Budget
1299589.002023-03-258546Actual
13182200.002023-03-258517Budget
612090.002022-09-248516Budget
21632249.002023-12-238513Actual
7104100.002022-10-258515Budget
749380.002022-10-258566Budget
17131251.092023-07-258518Actual
39397-3569.902025-04-2385711Actual
28490356.002024-06-248517Actual
3216375.232024-09-2385311Actual
31428172.002024-09-238563Actual
2103207.152022-05-258518Actual
3970109.002022-07-258536Actual
16655197.002023-07-258514Actual
1244361.002023-03-258563Actual
2722285.002024-05-248546Actual
15026236.002023-05-258517Actual
9267100.002022-12-238564Budget
1169113.002022-05-258513Actual
12193100.002023-02-228518Budget
22727169.002024-01-238514Actual
20194261.692023-10-258518Actual
4342100.002022-07-258518Budget
1168100.002022-05-258513Budget
9997157.142022-12-238528Actual
1429241.192023-04-2485311Actual
32517275.002024-10-248513Actual
1736011.402023-07-2585511Actual
1787291.002023-08-258516Actual
10137100.002023-01-238513Budget
29141317.002024-07-248513Actual
1230180.002023-02-228568Budget
15658112.002023-06-258564Actual
10382108.002023-01-238564Actual
3793164.002022-07-258565Actual
29502122.002024-07-248536Actual
33054222.002024-10-248567Actual
3103894.382024-08-2485311Actual
30267334.002024-08-248513Actual
5386109.002022-08-258567Actual
981219.272022-04-248518Actual
18725109.002023-09-248564Actual
3000104.002022-06-258566Actual
21163142.002023-11-258567Actual
27083157.002024-05-248565Actual
3219085.872024-09-2385411Actual
23230122.302024-01-238528Actual
11644151.002023-02-228565Actual
17814134.002023-08-258565Actual
2102100.002022-05-258518Budget
37127233.002025-02-228563Actual
3169999.002024-09-238516Actual
14525236.002023-05-258513Actual
2296783.002024-01-238536Actual
8756135.002022-11-258567Actual
9869111.002022-12-238567Actual
8223100.002022-11-258515Budget
579234.002022-09-248573Actual
2534118.002022-06-258564Actual
2093465.002023-11-258516Actual
256561311.102024-04-228574Actual
33797194.002024-11-248564Actual
31641212.002024-09-238565Actual
24676178.002024-03-248563Actual
1446811.402023-04-2485612Actual
1013697.002023-01-238513Actual
3172631.002024-09-238526Actual
34703138.102024-11-2485213Actual
31606223.002024-09-238515Actual
29296178.002024-07-248564Actual
840142.002022-04-248517Actual
1492190.002022-05-258515Actual
1939423.102023-09-2485511Actual
23144206.002024-01-238567Actual
214509.272023-11-2585511Actual
30925249.572024-08-248568Actual
163290.002022-05-258516Budget
1304150.002023-03-258556Budget
35040157.002024-12-238565Actual
27493169.272024-05-248568Actual
3865560.002025-03-258556Actual
39306183.712025-03-2585213Actual
3739893.002025-02-228516Actual
4124110.002022-07-258566Actual
326860.002022-06-258528Budget
7571211.002022-10-258517Actual
18571335.002023-09-248513Actual
38362360.002025-03-258514Actual
2902497.742024-06-2485113Actual
803630.002022-11-258573Budget
367200.002022-04-248515Budget
1131560.002023-02-228563Budget
13632133.002023-04-248514Actual
1084892.002023-01-238566Actual
616940.002022-09-248526Budget
1554100.002022-05-258565Budget
13322100.002023-03-258518Budget
855658.002022-11-258556Actual
3747981.002025-02-228546Actual
6965176.002022-10-258514Actual
2242643.312023-12-2385411Actual
2370334.002024-02-228573Actual
18189108.662023-08-258528Actual
1975392.002023-10-258564Actual
28583443.512024-06-248518Actual
35854134.592024-12-2385213Actual
3745397.002025-02-228536Actual
332870.002022-06-258568Budget
32765226.002024-10-248565Actual
2269969.002024-01-238573Actual
2290100.002022-06-258513Budget
13666123.002023-04-248564Actual
1535561.402023-05-2585611Actual
738770.002022-10-258546Budget
2535100.002022-06-258564Budget
36658162.462025-01-2385111Actual
17820.002022-04-248573Budget
2505327.002024-03-248556Actual
5512128.362022-08-258528Actual
162479.272023-06-2585211Actual
2234465.652023-12-2385111Actual
1252030.002023-03-258573Budget
504540.002022-08-258526Budget
34002116.002024-11-248536Actual
31219150.762024-08-2485612Actual
35153105.002024-12-238536Actual
466734.002022-08-258573Actual
518840.002022-08-258556Budget
38603123.002025-03-258536Actual
2031369.912023-10-2585111Actual
3220100.002022-06-258518Budget
1751013.532023-07-2585612Actual
2832027.002024-06-248526Actual
32427180.202024-09-2385213Actual
6700119.272022-09-248568Actual
4714200.002022-08-258514Budget
27752109.272024-05-2485112Actual
37305240.002025-02-228515Actual
36155250.002025-01-238515Actual
3407106.002022-07-258513Actual
953140.002022-12-238526Budget
1544613.532023-05-2585612Actual
34178178.002024-11-248567Actual
6964200.002022-10-258514Budget
7711100.002022-10-258518Budget
1493643.002023-05-258556Actual
401670.002022-07-258546Budget
3068047.002024-08-248556Actual
35978186.002025-01-238563Actual
3127769.672024-08-2485113Actual
130517.002022-05-258573Actual
2394414.002024-02-228526Actual
1387667.002023-04-248536Actual
2579453.002024-04-238573Actual
3685777.362025-01-2385112Actual
130420.002022-05-258573Budget
3225082.682024-09-2385611Actual
20784116.002023-11-258564Actual
1482974.002023-05-258516Actual
1117580.002023-01-238568Budget
21843155.002023-12-238515Actual
683970.002022-10-258563Budget
245849.272024-02-2285612Actual
3443776.292024-11-2485411Actual
2650937.992024-04-2385411Actual
2648240.122024-04-2385311Actual
19600267.002023-10-258513Actual
12630145.002023-03-258564Actual
9980.002022-04-248563Budget
13545200.002023-04-248563Actual
12568184.002023-03-258514Actual
2001135.002023-10-258556Actual
11581163.002023-02-228515Actual
30891166.242024-08-248528Actual
23264123.812024-01-238568Actual
5980164.002022-09-248515Actual
11441208.002023-02-228514Actual
174795.012023-07-2585212Actual
34236373.822024-11-248518Actual
7243109.002022-10-258516Actual
235059.002022-06-258563Actual
8285100.002022-11-258565Budget
38397188.002025-03-258564Actual
168139.002022-05-258526Actual
32730234.002024-10-248515Actual
1496964.002023-05-258566Actual
1990476.002023-10-258516Actual
3791613.532025-02-2285511Actual
17159101.082023-07-258528Actual
1630139.062023-06-2585411Actual
7163100.002022-10-258565Budget
36097227.002025-01-238564Actual
999670.002022-12-238528Budget
26334185.932024-04-238528Actual
28904100.762024-06-2485112Actual
1224178.362023-02-228528Actual
8286112.002022-11-258565Actual
25700234.002024-04-238513Actual
30983117.782024-08-2485111Actual
3213665.652024-09-2385211Actual
18606162.002023-09-248563Actual
21249157.142023-11-258528Actual
2443310.332024-02-2285511Actual
1621965.652023-06-2585111Actual
3290477.002024-10-248546Actual
17721109.002023-08-258564Actual
354630.002022-07-258573Budget
65280.002022-04-248546Budget
235228.212024-01-2385112Actual
14020158.002023-04-248517Actual
4449125.332022-07-258568Actual
3488475.002024-12-238573Actual
855540.002022-11-258556Budget
8145140.002022-11-258564Actual
3969100.002022-07-258536Budget
3718472.002025-02-228573Actual
3334891.192024-10-2485611Actual
1337070.002023-03-258528Budget
26246198.002024-04-238567Actual
3178064.002024-09-238546Actual
35295285.002024-12-238517Actual
36480232.002025-01-238567Actual
29644306.002024-07-248517Actual
3582764.412024-12-2385113Actual
2305276.002024-01-238566Actual
4391141.992022-07-258528Actual
2615253.002024-04-238566Actual
509106.002022-04-248516Actual
16006205.002023-06-258517Actual
2024100.002022-05-258567Budget
3788996.512025-02-2285411Actual
1005870.002022-12-238568Budget
2039540.122023-10-2585411Actual
1029107.142022-04-248528Actual
65367.002022-04-248546Actual
5326200.002022-08-258517Budget
37092349.002025-02-228513Actual
1632811.402023-06-2585511Actual
1969175.002023-10-258573Actual
2098992.002023-11-258536Actual
22854105.002024-01-238565Actual
3327123.812022-06-258568Actual
9948288.972022-12-238518Actual
387290.002022-07-258516Budget
743331.002022-10-258556Actual
1898333.002023-09-248556Actual
9882.002022-04-248563Actual
3221728.422024-09-2385511Actual
3901359.272025-03-2585311Actual
3446427.362024-11-2485511Actual
28293109.002024-06-248516Actual
1435242.252023-04-2485611Actual
2134149.702023-11-2585111Actual
19227125.332023-09-248568Actual
13243141.002023-03-258567Actual
571466.002022-09-248563Actual
1532141.192023-05-2585411Actual
25178177.002024-03-248567Actual
3438332.672024-11-2485211Actual
12709172.002023-03-258515Actual
915820.002022-12-238573Actual
279830.002022-06-258526Budget
3635556.002025-01-238556Actual
12114110.002023-02-228567Actual
637090.002022-09-248566Budget
2332250.762024-01-2385111Actual
1396170.002023-04-248566Actual
39101117.782025-03-2585611Actual
7898100.002022-11-258513Budget
37340198.002025-02-228565Actual
8755100.002022-11-258567Budget
795872.002022-11-258563Actual
2340442.252024-01-2385411Actual
22286126.842023-12-238568Actual
2672100.002022-06-258565Budget
34297175.332024-11-248568Actual
4917100.002022-08-258565Budget
26306432.912024-04-238518Actual
326991.992022-06-258528Actual
22167180.002023-12-238567Actual
38745317.002025-03-258517Actual
35508116.722024-12-2385111Actual
7339100.002022-10-258536Budget
8834100.002022-11-258518Budget
75990.002022-04-248566Budget
1727920.972023-07-2585211Actual
33112340.482024-10-248518Actual
10695112.002023-01-238536Actual
2437928.422024-02-2285311Actual
354732.002022-07-258573Actual
36566173.812025-01-238528Actual
2657043.312024-04-2385611Actual
3918744.382025-03-2585212Actual
1289940.002023-03-258526Budget

Generated 2025-05-24 23:31:13.243 UTC