[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25857149.002024-05-048564Actual
4343175.332022-08-058518Actual
30805220.002024-09-048567Actual
7710181.392022-11-058518Actual
12630145.002023-04-058564Actual
29389185.002024-08-048565Actual
2724840.002024-06-048556Actual
1931311.402023-10-0585211Actual
2549853.952024-04-0485611Actual
2093465.002023-12-068516Actual
1833530.552023-09-0585311Actual
1426511.402023-05-0585211Actual
1299589.002023-04-058546Actual
3671370.972025-02-0385311Actual
3334891.192024-11-0485611Actual
24233135.932024-03-048528Actual
9482100.002023-01-038516Budget
27551143.312024-06-0485111Actual
579234.002022-10-058573Actual
2671160.002022-07-068565Actual
28200211.002024-07-058515Actual
34264225.332024-12-058528Actual
34178178.002024-12-058567Actual
8365122.002022-12-068516Actual
28348130.002024-07-058536Actual
1172398.002023-03-058516Actual
11643100.002023-03-058565Budget
2923377.002024-08-048573Actual
1636234.802023-07-0685611Actual
3783526.292025-03-0585211Actual
3970109.002022-08-058536Actual
20101206.002023-11-058517Actual
20664177.002023-12-068563Actual
401781.002022-08-058546Actual
9997157.142023-01-038528Actual
1492190.002022-06-058515Actual
3556370.972025-01-0385311Actual
7340111.002022-11-058536Actual
2477228.002022-07-068514Actual
2355410.332024-02-0385612Actual
235059.002022-07-068563Actual
33054222.002024-11-048567Actual
1866337.002023-10-058573Actual
861580.002022-12-068566Budget
1382187.002023-05-058516Actual
221270.002022-06-058568Budget
3857548.002025-04-058526Actual
27813168.852024-06-0485612Actual
894170.002022-12-068568Budget
1304262.002023-04-058556Actual
2840055.002024-07-058556Actual
3969100.002022-08-058536Budget
2296783.002024-02-038536Actual
2405654.002024-03-048566Actual
803726.002022-12-068573Actual
6700119.272022-10-058568Actual
743440.002022-11-058556Budget
134791562.202023-05-048575Actual
1895743.002023-10-058546Actual
1139317.002023-03-058573Actual
265368.212024-05-0485511Actual
164788.212023-07-0685612Actual
28645172.302024-07-058568Actual
25264143.512024-04-048528Actual
26367178.362024-05-048568Actual
30210124.062024-08-0485613Actual
22607281.002024-02-038513Actual
967434.002023-01-038556Actual
4264100.002022-08-058567Budget
31896297.002024-10-048517Actual
3293040.002024-11-048556Actual
30422248.002024-09-048564Actual
23824143.002024-03-048515Actual
28108395.002024-07-058514Actual
8462112.002022-12-068536Actual
18571335.002023-10-058513Actual
1594962.002023-07-068566Actual
2579453.002024-05-048573Actual
499690.002022-09-058516Budget
466630.002022-09-058573Budget
8224147.002022-12-068515Actual
9869111.002023-01-038567Actual
28023203.002024-07-058563Actual
2666312.462024-05-0485612Actual
3788996.512025-03-0585411Actual
2440643.312024-03-0485411Actual
888370.002022-12-068528Budget
2193561.002024-01-038516Actual
401670.002022-08-058546Budget
3106577.362024-09-0485411Actual
3221243.512022-07-068518Actual
22286126.842024-01-038568Actual
15119307.152023-06-058518Actual
840142.002022-05-058517Actual
2435220.972024-03-0485211Actual
915820.002023-01-038573Actual
29051185.472024-07-0585213Actual
182340.002022-06-058556Budget
14525236.002023-06-058513Actual
3005920.972024-08-0485212Actual
35708108.212025-01-0385112Actual
1413100.002022-06-058564Budget
21751157.002024-01-038514Actual
579330.002022-10-058573Budget
2199097.002024-01-038536Actual
3060048.002024-09-048526Actual
973171.002023-01-038566Actual
12302104.112023-03-058568Actual
3668653.952025-02-0385211Actual
1842339.062023-09-0585611Actual
25673-4182.202024-05-0385711Actual
26958298.002024-06-048514Actual
17924.002022-05-058573Actual
2757949.702024-06-0485211Actual
894284.422022-12-068568Actual
7104100.002022-11-058515Budget
33947106.002024-12-058516Actual
36097227.002025-02-038564Actual
16748149.002023-08-058515Actual
4204126.002022-08-058517Actual
38900190.482025-04-058568Actual
286132.002022-05-058564Actual
33889217.002024-12-058565Actual
183899.272023-09-0585511Actual
1730120.002022-06-058536Actual
841344.002022-12-068526Actual
33585190.732024-11-0485613Actual
38362360.002025-04-058514Actual
571560.002022-10-058563Budget
32823115.002024-11-048516Actual
23766134.002024-03-048564Actual
4777100.002022-09-058564Budget
3750557.002025-03-058556Actual
1963200.002022-06-058517Budget
10461144.002023-02-038515Actual
1689684.002023-08-058536Actual
38958128.422025-04-0585111Actual
3638883.002025-02-038566Actual
5901107.002022-10-058564Actual
1535561.402023-06-0585611Actual
35887129.322025-01-0385613Actual
2714183.002024-06-048516Actual
2293917.002024-02-038526Actual
3523881.002025-01-038566Actual
2291111.002022-07-068513Actual
1412123.002022-06-058564Actual
26781129.322024-05-0485613Actual
2204234.002024-01-038556Actual
37807110.342025-03-0585111Actual
25665956.602024-05-038577Actual
1580981.002023-07-068516Actual
2103207.152022-06-058518Actual
3015155.642024-08-0485113Actual
75886.002022-05-058566Actual
21249157.142023-12-068528Actual
967340.002023-01-038556Budget
300190.002022-07-068566Budget
34143309.002024-12-058517Actual
2955445.002024-08-048556Actual
22225235.932024-01-038518Actual
22727169.002024-02-038514Actual
256622133.302024-05-038576Actual
2234465.652024-01-0385111Actual
12192196.542023-03-058518Actual
2952870.002024-08-048546Actual
34827179.002025-01-038563Actual
2343111.402024-02-0385511Actual
39040101.822025-04-0585411Actual
5840223.002022-10-058514Actual
28525198.002024-07-058567Actual
1482974.002023-06-058516Actual
2601250.002024-05-048516Actual
12381100.002023-04-058513Budget
3003195.442024-08-0485112Actual
2134149.702023-12-0685111Actual
738674.002022-11-058546Actual
11115114.722023-02-038528Actual
8145140.002022-12-068564Actual
35040157.002025-01-038565Actual
7242100.002022-11-058516Budget
21283135.932023-12-068568Actual
21128156.002023-12-068517Actual
6638108.662022-10-058528Actual
2613200.002022-07-068515Budget
17073135.002023-08-058567Actual
13322100.002023-04-058518Budget
163290.002022-06-058516Budget
6218100.002022-10-058536Budget
25822216.002024-05-048514Actual
3219085.872024-10-0485411Actual
354732.002022-08-058573Actual
3739893.002025-03-058516Actual
108870.002022-05-058568Budget
3794998.632025-03-0585611Actual
37247253.002025-03-058564Actual
10520100.002023-02-038565Budget
7572200.002022-11-058517Budget
26838276.002024-06-048513Actual
427112.002022-05-058565Actual
5980164.002022-10-058515Actual
1059990.002023-02-038516Budget
1730628.422023-08-0585311Actual
782085.932022-11-058568Actual
509494.002022-09-058536Actual
3735200.002022-08-058515Budget
32016205.632024-10-048528Actual
1727920.972023-08-0585211Actual
9949100.002023-01-038518Budget
1230180.002023-03-058568Budget
6041100.002022-10-058565Budget
1186680.002023-03-058546Budget
1059896.002023-02-038516Actual
908070.002023-01-038563Budget
1285090.002023-04-058516Budget
631140.002022-10-058556Actual
23202228.362024-02-038518Actual
13726162.002023-05-058515Actual
130420.002022-06-058573Budget
1168100.002022-06-058513Budget
1975392.002023-11-058564Actual
1244361.002023-04-058563Actual
255835.012024-04-0485212Actual
2151120.782022-06-058528Actual
35978186.002025-02-038563Actual
841240.002022-12-068526Budget
37595282.002025-03-058517Actual
962761.002023-01-038546Actual
22854105.002024-02-038565Actual
1191436.002023-03-058556Actual
2497316.002024-04-048526Actual
21666185.002024-01-038563Actual
19634176.002023-11-058563Actual
34703138.102024-12-0585213Actual
33112340.482024-11-048518Actual
953140.002023-01-038526Budget
612185.002022-10-058516Actual
3794100.002022-08-058565Budget
12193100.002023-03-058518Budget
5900100.002022-10-058564Budget
3101132.672024-09-0485211Actual
34676125.822024-12-0585113Actual
34297175.332024-12-058568Actual
2340442.252024-02-0385411Actual
1289834.002023-04-058526Actual
2672100.002022-07-068565Budget
3373460.002024-12-058573Actual
900100.002022-05-058567Budget
9810178.002023-01-038517Actual
626470.002022-10-058546Budget
2991290.122024-08-0485311Actual
1969175.002023-11-058573Actual
14055190.002023-05-058567Actual
2603917.002024-05-048526Actual
2508676.002024-04-048566Actual
1898333.002023-10-058556Actual
2693077.002024-06-048573Actual
2614160.002022-07-068515Actual
50890.002022-05-058516Budget
32552167.002024-11-048563Actual
30515193.002024-09-048565Actual
326991.992022-07-068528Actual
18606162.002023-10-058563Actual
7632153.002022-11-058567Actual
1936731.612023-10-0585411Actual
1627429.482023-07-0685311Actual
663980.002022-10-058528Budget
2843389.002024-07-058566Actual
1172290.002023-03-058516Budget
1299480.002023-04-058546Budget
8755100.002022-12-068567Budget
1111470.002023-02-038528Budget
29354234.002024-08-048515Actual
163388.002022-06-058516Actual
19719154.002023-11-058514Actual
245257.142024-03-0485112Actual
16570169.002023-08-058563Actual
19072212.002023-10-058517Actual
2207571.002024-01-038566Actual
36480232.002025-02-038567Actual
7711100.002022-11-058518Budget
518840.002022-09-058556Budget
10519117.002023-02-038565Actual
3603555.002025-02-038573Actual
3898659.272025-04-0585211Actual
9980.002022-05-058563Budget
1224178.362023-03-058528Actual
1019660.002023-02-038563Budget
2648240.122024-05-0485311Actual
31157102.892024-09-0485112Actual
215428.212023-12-0685112Actual
1197374.002023-03-058566Actual
32963103.002024-11-048566Actual
22820138.002024-02-038515Actual
188471.002022-06-058566Actual
15147114.722023-06-058528Actual
34735113.532024-12-0585613Actual
6042131.002022-10-058565Actual
1131471.002023-03-058563Actual
605100.002022-05-058536Budget
2276297.002024-02-038564Actual
1887659.002023-10-058516Actual
1630139.062023-07-0685411Actual
915930.002023-01-038573Budget
3080198.002022-07-068517Actual
10928158.002023-02-038517Actual
17193146.542023-08-058568Actual
1739464.592023-08-0585611Actual
8364100.002022-12-068516Budget
2136928.422023-12-0685211Actual
855658.002022-12-068556Actual
27606102.892024-06-0485311Actual
13182200.002023-04-058517Budget
789991.002022-12-068513Actual
32108134.802024-10-0485111Actual
3561714.592025-01-0385511Actual
35769180.552025-01-0385612Actual
1934017.782023-10-0585311Actual
340690.002022-08-058513Budget
2902497.742024-07-0585113Actual
1429241.192023-05-0585311Actual
14115270.782023-05-058518Actual
1074394.002023-02-038546Actual
2211126.842022-06-058568Actual
55630.002022-05-058526Budget
3402875.002024-12-058546Actual
3791613.532025-03-0585511Actual
458960.002022-09-058563Budget
5841200.002022-10-058514Budget
256591861.702024-05-038575Actual
2242643.312024-01-0385411Actual
9020100.002023-01-038513Budget
1828055.022023-09-0585111Actual
35450205.632025-01-038568Actual
168030.002022-06-058526Budget
14177134.422023-05-058568Actual
1488488.002023-06-058536Actual
33526108.272024-11-0485113Actual
294140.002022-07-068556Budget
289581.002022-07-068546Actual
10695112.002023-02-038536Actual
29084124.062024-07-0585613Actual
33677164.002024-12-058563Actual
35295285.002025-01-038517Actual
1079055.002023-02-038556Actual
1729100.002022-06-058536Budget
1939423.102023-10-0585511Actual
4715192.002022-09-058514Actual
134731687.502023-05-048573Actual
20749192.002023-12-068514Actual
22132178.002024-01-038517Actual
3573644.382025-01-0385212Actual
8694144.002022-12-068517Actual
4918132.002022-09-058565Actual
3169999.002024-10-048516Actual
6965176.002022-11-058514Actual
3290477.002024-11-048546Actual
18161231.392023-09-058518Actual
35508116.722025-01-0385111Actual
75990.002022-05-058566Budget
2399862.002024-03-048546Actual
2196225.002024-01-038526Actual
1694836.002023-08-058556Actual
7898100.002022-12-068513Budget
35005268.002025-01-038515Actual
32050202.602024-10-048568Actual
10322200.002023-02-038514Budget
1485629.002023-06-058526Actual
691630.002022-11-058573Budget
15751130.002023-07-068565Actual
38242300.002025-04-058513Actual
37035125.822025-02-0385613Actual
4342100.002022-08-058518Budget
5326200.002022-09-058517Budget
2305276.002024-02-038566Actual
1087101.082022-05-058568Actual
23144206.002024-02-038567Actual
17159101.082023-08-058528Actual
24853114.002024-04-048515Actual
3230898.632024-10-0485112Actual
12710200.002023-04-058515Budget
3688519.912025-02-0385212Actual
3079200.002022-07-068517Budget
23611264.002024-03-048513Actual
749268.002022-11-058566Actual
9267100.002023-01-038564Budget
10057131.392023-01-038568Actual
3865560.002025-04-058556Actual
19846108.002023-11-058565Actual
18189108.662023-09-058528Actual
5386109.002022-09-058567Actual
6512100.002022-10-058567Budget
134823310.502023-05-048576Actual
3488475.002025-01-038573Actual
27931194.242024-06-0485613Actual
1491051.002023-06-058546Actual
2437928.422024-03-0485311Actual
2546520.972024-04-0485511Actual
144373.952023-05-0585212Actual
22642161.002024-02-038563Actual
184819.272023-09-0585112Actual
39392690.102025-05-048578Actual
3803518.842025-03-0585212Actual
6511144.002022-10-058567Actual
39221168.852025-04-0585612Actual
3742531.002025-03-058526Actual
31988382.912024-10-048518Actual
226200.002022-05-058514Budget
2346453.952024-02-0385611Actual
25700234.002024-05-048513Actual
1392841.002023-05-058556Actual
908169.002023-01-038563Actual
35153105.002025-01-038536Actual
2042223.102023-11-0585511Actual
3657100.002022-08-058564Budget
10462200.002023-02-038515Budget
3873103.002022-08-058516Actual
743331.002022-11-058556Actual
3443776.292024-12-0585411Actual
24205248.062024-03-048518Actual
38603123.002025-04-058536Actual
3901359.272025-04-0585311Actual
26211256.002024-05-048517Actual
1169113.002022-06-058513Actual
1851413.532023-09-0585612Actual
2609345.002024-05-048546Actual
3405449.002024-12-058556Actual
524789.002022-09-058566Actual
37305240.002025-03-058515Actual
205147.142023-11-0585112Actual
3141110.002022-07-068567Actual
28904100.762024-07-0585112Actual
12569200.002023-04-058514Budget
551380.002022-09-058528Budget
39407-1957.702025-05-0485713Actual
17721109.002023-09-058564Actual
38838376.852025-04-058518Actual
37092349.002025-03-058513Actual
164208.212023-07-0685112Actual
1751013.532023-08-0585612Actual
27459254.122024-06-048528Actual
2432448.632024-03-0485111Actual
1733344.382023-08-0585411Actual
2538410.332024-04-0485211Actual
1310381.002023-04-058566Actual
39386-105.002025-05-048576Actual
174525.012023-08-0585112Actual
1698178.002023-08-058566Actual
2500197.002024-04-048536Actual
21632249.002024-01-038513Actual
1532141.192023-06-0585411Actual
2139645.442023-12-0685311Actual
9207200.002023-01-038514Budget
9580100.002023-01-038536Budget
3118535.872024-09-0485212Actual
1387667.002023-05-058536Actual
2476200.002022-07-068514Budget
29857147.572024-08-0485111Actual
33797194.002024-12-058564Actual
38745317.002025-04-058517Actual
195439.272023-10-0585612Actual
2947430.002024-08-048526Actual
2102100.002022-06-058518Budget
1289940.002023-04-058526Budget
1589052.002023-07-068546Actual
12568184.002023-04-058514Actual
242820.002022-07-068573Budget
38780204.002025-04-058567Actual
25678-3784.402024-05-0385712Actual
3679979.482025-02-0385611Actual
32400111.782024-10-0485113Actual
1084892.002023-02-038566Actual
2611938.002024-05-048556Actual
1019771.002023-02-038563Actual
24641298.002024-04-048513Actual
393801457.802025-05-048574Actual
326860.002022-07-068528Budget
3906713.532025-04-0585511Actual
256531012.202024-05-038573Actual
188590.002022-06-058566Budget
30863476.852024-09-048518Actual

Generated 2025-06-04 10:37:30.588 UTC