[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393831522.902025-05-048575Actual
15061182.002023-06-058567Actual
18068214.002023-09-058517Actual
841344.002022-12-068526Actual
3488475.002025-01-038573Actual
3970109.002022-08-058536Actual
509494.002022-09-058536Actual
38455202.002025-04-058515Actual
2728177.002024-06-048566Actual
2579453.002024-05-048573Actual
738674.002022-11-058546Actual
967434.002023-01-038556Actual
1177140.002023-03-058526Budget
7710181.392022-11-058518Actual
34912361.002025-01-038514Actual
3221728.422024-10-0485511Actual
1168100.002022-06-058513Budget
8145140.002022-12-068564Actual
12948103.002023-04-058536Actual
1559548.002023-07-068573Actual
3918744.382025-04-0585212Actual
3103894.382024-09-0485311Actual
17602190.002023-09-058563Actual
25673-4182.202024-05-0385711Actual
9267100.002023-01-038564Budget
33020322.002024-11-048517Actual
6591213.212022-10-058518Actual
2546520.972024-04-0485511Actual
30770287.002024-09-048517Actual
1939423.102023-10-0585511Actual
37595282.002025-03-058517Actual
182435.002022-06-058556Actual
953140.002023-01-038526Budget
33947106.002024-12-058516Actual
19107207.002023-10-058567Actual
8224147.002022-12-068515Actual
10695112.002023-02-038536Actual
177779.002022-06-058546Actual
518840.002022-09-058556Budget
2104146.002023-12-068556Actual
915930.002023-01-038573Budget
1343180.002023-04-058568Budget
3441082.682024-12-0585311Actual
1289834.002023-04-058526Actual
12631100.002023-04-058564Budget
21163142.002023-12-068567Actual
194853.952023-10-0585112Actual
3343419.912024-11-0485212Actual
4342100.002022-08-058518Budget
6779124.002022-11-058513Actual
749380.002022-11-058566Budget
839200.002022-05-058517Budget
1751013.532023-08-0585612Actual
514152.002022-09-058546Actual
524690.002022-09-058566Budget
962761.002023-01-038546Actual
33174205.632024-11-048568Actual
3071371.002024-09-048566Actual
2840055.002024-07-058556Actual
31099101.822024-09-0485611Actual
3676734.802025-02-0385511Actual
861580.002022-12-068566Budget
3786294.382025-03-0585311Actual
1621965.652023-07-0685111Actual
256561311.102024-05-038574Actual
15119307.152023-06-058518Actual
37092349.002025-03-058513Actual
35330236.002025-01-038567Actual
2157511.402023-12-0685612Actual
1627429.482023-07-0685311Actual
1384822.002023-05-058526Actual
18161231.392023-09-058518Actual
1139317.002023-03-058573Actual
1353174.002022-06-058514Actual
445080.002022-08-058568Budget
7163100.002022-11-058565Budget
5093100.002022-09-058536Budget
34355173.102024-12-0585111Actual
2276297.002024-02-038564Actual
729040.002022-11-058526Budget
616843.002022-10-058526Actual
20629298.002023-12-068513Actual
1413100.002022-06-058564Budget
23646145.002024-03-048563Actual
2601250.002024-05-048516Actual
9483112.002023-01-038516Actual
19165349.572023-10-058518Actual
188471.002022-06-058566Actual
18222167.752023-09-058568Actual
499690.002022-09-058516Budget
12113100.002023-03-058567Budget
28348130.002024-07-058536Actual
2102100.002022-06-058518Budget
15538158.002023-07-068563Actual
1431928.422023-05-0585411Actual
28611181.392024-07-058528Actual
2355410.332024-02-0385612Actual
3065457.002024-09-048546Actual
3293040.002024-11-048556Actual
962670.002023-01-038546Budget
122682.002022-06-058563Actual
1111470.002023-02-038528Budget
3141110.002022-07-068567Actual
743331.002022-11-058556Actual
1186680.002023-03-058546Budget
35708108.212025-01-0385112Actual
164788.212023-07-0685612Actual
34703138.102024-12-0585213Actual
19811131.002023-11-058515Actual
1727920.972023-08-0585211Actual
2207571.002024-01-038566Actual
1833530.552023-09-0585311Actual
626591.002022-10-058546Actual
2477228.002022-07-068514Actual
245522.892024-03-0485212Actual
565290.002022-10-058513Actual
571560.002022-10-058563Budget
3793164.002022-08-058565Actual
5385100.002022-09-058567Budget
9580100.002023-01-038536Budget
10382108.002023-02-038564Actual
3565092.252025-01-0385611Actual
36303116.002025-02-038536Actual
3446427.362024-12-0585511Actual
412590.002022-08-058566Budget
392040.002022-08-058526Budget
5980164.002022-10-058515Actual
36063384.002025-02-038514Actual
3627529.002025-02-038526Actual
3397432.002024-12-058526Actual
2136928.422023-12-0685211Actual
2305276.002024-02-038566Actual
9997157.142023-01-038528Actual
33468136.932024-11-0485612Actual
2397293.002024-03-048536Actual
22286126.842024-01-038568Actual
3573644.382025-01-0385212Actual
2301953.002024-02-038556Actual
11502135.002023-03-058564Actual
20255178.362023-11-058568Actual
1730628.422023-08-0585311Actual
458960.002022-09-058563Budget
21843155.002024-01-038515Actual
29644306.002024-08-048517Actual
1304150.002023-04-058556Budget
2671160.002022-07-068565Actual
289581.002022-07-068546Actual
26873225.002024-06-048563Actual
9020100.002023-01-038513Budget
3517964.002025-01-038546Actual
1310280.002023-04-058566Budget
3060048.002024-09-048526Actual
22253119.272024-01-038528Actual
466734.002022-09-058573Actual
24761176.002024-04-048514Actual
3969100.002022-08-058536Budget
387290.002022-08-058516Budget
775870.002022-11-058528Budget
65367.002022-05-058546Actual
26306432.912024-05-048518Actual
2042223.102023-11-0585511Actual
1084892.002023-02-038566Actual
9579111.002023-01-038536Actual
144373.952023-05-0585212Actual
789991.002022-12-068513Actual
393801457.802025-05-048574Actual
9266157.002023-01-038564Actual
10519117.002023-02-038565Actual
3523881.002025-01-038566Actual
368138.002022-05-058515Actual
2603917.002024-05-048526Actual
108870.002022-05-058568Budget
2107177.002023-12-068566Actual
32823115.002024-11-048516Actual
39407-1957.702025-05-0485713Actual
1485629.002023-06-058526Actual
2337736.932024-02-0385311Actual
795872.002022-12-068563Actual
31754114.002024-10-048536Actual
1191436.002023-03-058556Actual
20222141.992023-11-058528Actual
579234.002022-10-058573Actual
25236295.032024-04-048518Actual
19846108.002023-11-058565Actual
11440200.002023-03-058514Budget
2034119.912023-11-0585211Actual
29679218.002024-08-048567Actual
3594200.002022-08-058514Budget
7340111.002022-11-058536Actual
1064640.002023-02-038526Budget
55630.002022-05-058526Budget
17924.002022-05-058573Actual
3656126.002022-08-058564Actual
12772101.002023-04-058565Actual
2766034.802024-06-0485511Actual
35944246.002025-02-038513Actual
514070.002022-09-058546Budget
3520541.002025-01-038556Actual
2193561.002024-01-038516Actual
32637395.002024-11-048514Actual
326860.002022-07-068528Budget
11503100.002023-03-058564Budget
1117580.002023-02-038568Budget
2473334.002024-04-048573Actual
38958128.422025-04-0585111Actual
2142343.312023-12-0685411Actual
850870.002022-12-068546Budget
25735170.002024-05-048563Actual
3854885.002025-04-058516Actual
1299480.002023-04-058546Budget
25264143.512024-04-048528Actual
34002116.002024-12-058536Actual
16041184.002023-07-068567Actual
17779108.002023-09-058515Actual
1836230.552023-09-0585411Actual
13243141.002023-04-058567Actual
11819110.002023-03-058536Actual
26334185.932024-05-048528Actual
29084124.062024-07-0585613Actual
4714200.002022-09-058514Budget
663980.002022-10-058528Budget
2332250.762024-02-0385111Actual
1851413.532023-09-0585612Actual
4263133.002022-08-058567Actual
37629242.002025-03-058567Actual
3603555.002025-02-038573Actual
1934017.782023-10-0585311Actual
795970.002022-12-068563Budget
32342134.802024-10-0485612Actual
1895743.002023-10-058546Actual
683882.002022-11-058563Actual
5512128.362022-09-058528Actual
1591646.002023-07-068556Actual
34178178.002024-12-058567Actual
2538410.332024-04-0485211Actual
3458434.802024-12-0585212Actual
15503326.002023-07-068513Actual
8755100.002022-12-068567Budget
10696100.002023-02-038536Budget
29765170.782024-08-048528Actual
75990.002022-05-058566Budget
2057212.462023-11-0585612Actual
4715192.002022-09-058514Actual
12947100.002023-04-058536Budget
3148569.002024-10-048573Actual
13545200.002023-05-058563Actual
16161187.452023-07-068568Actual
2432448.632024-03-0485111Actual
2237228.422024-01-0385211Actual
2405654.002024-03-048566Actual
2239936.932024-01-0385311Actual
5840223.002022-10-058514Actual
24233135.932024-03-048528Actual
28583443.512024-07-058518Actual
17814134.002023-09-058565Actual
782085.932022-11-058568Actual
36658162.462025-02-0385111Actual
9021101.002023-01-038513Actual
17721109.002023-09-058564Actual
1998555.002023-11-058546Actual
3873103.002022-08-058516Actual
20876145.002023-12-068565Actual
11820100.002023-03-058536Budget
23264123.812024-02-038568Actual
855540.002022-12-068556Budget
2101564.002023-12-068546Actual
1064737.002023-02-038526Actual
195439.272023-10-0585612Actual
35978186.002025-02-038563Actual
2657043.312024-05-0485611Actual
35887129.322025-01-0385613Actual
1931311.402023-10-0585211Actual
9404100.002023-01-038565Budget
37749237.452025-03-058568Actual
22727169.002024-02-038514Actual
3285027.002024-11-048526Actual
7632153.002022-11-058567Actual
2535669.912024-04-0485111Actual
134731687.502023-05-048573Actual
1589052.002023-07-068546Actual
2151120.782022-06-058528Actual
1029107.142022-05-058528Actual
11582200.002023-03-058515Budget
28108395.002024-07-058514Actual
8084200.002022-12-068514Budget
9980.002022-05-058563Budget
26781129.322024-05-0485613Actual
8286112.002022-12-068565Actual
683970.002022-11-058563Budget
30210124.062024-08-0485613Actual
1662779.002023-08-058573Actual
26367178.362024-05-048568Actual
30480211.002024-09-048515Actual
1795345.002023-09-058546Actual
195125.012023-10-0585212Actual
17131251.092023-08-058518Actual
612185.002022-10-058516Actual
17567317.002023-09-058513Actual
5386109.002022-09-058567Actual
427112.002022-05-058565Actual
1898333.002023-10-058556Actual
33232148.632024-11-0485111Actual
33762301.002024-12-058514Actual
1535561.402023-06-0585611Actual
33526108.272024-11-0485113Actual
1553105.002022-06-058565Actual
3635556.002025-02-038556Actual
3000104.002022-07-068566Actual
38185213.542025-03-0585613Actual
39339171.432025-04-0585613Actual
2500197.002024-04-048536Actual
2672160.902024-05-0485113Actual
1698178.002023-08-058566Actual
2290100.002022-07-068513Budget
3373460.002024-12-058573Actual
2808073.002024-07-058573Actual
2923377.002024-08-048573Actual
3857548.002025-04-058526Actual
24641298.002024-04-048513Actual
2242643.312024-01-0385411Actual
8223100.002022-12-068515Budget
2541126.292024-04-0485311Actual
1990476.002023-11-058516Actual
565390.002022-10-058513Budget
10323174.002023-02-038514Actual
34735113.532024-12-0585613Actual
1087101.082022-05-058568Actual
3328760.332024-11-0485311Actual
23109180.002024-02-038517Actual
22225235.932024-01-038518Actual
6218100.002022-10-058536Budget
38154113.532025-03-0585213Actual
18189108.662023-09-058528Actual
1238099.002023-04-058513Actual
31219150.762024-09-0485612Actual
2394414.002024-03-048526Actual
13371117.752023-04-058528Actual
39402-2414.802025-05-0485712Actual
28904100.762024-07-0585112Actual
28293109.002024-07-058516Actual
30093139.062024-08-0485612Actual
3340681.612024-11-0485112Actual
781970.002022-11-058568Budget
2343111.402024-02-0385511Actual
10383100.002023-02-038564Budget
3561714.592025-01-0385511Actual
6965176.002022-11-058514Actual
3443776.292024-12-0585411Actual
2535100.002022-07-068564Budget
1729100.002022-06-058536Budget
10462200.002023-02-038515Budget
392151.002022-08-058526Actual
38603123.002025-04-058536Actual
10928158.002023-02-038517Actual
999670.002023-01-038528Budget
70044.002022-05-058556Actual
38866143.512025-04-058528Actual
6511144.002022-10-058567Actual
164208.212023-07-0685112Actual
38362360.002025-04-058514Actual
3005920.972024-08-0485212Actual
11254127.002023-03-058513Actual
4203200.002022-08-058517Budget
12771100.002023-04-058565Budget
256591861.702024-05-038575Actual
37212377.002025-03-058514Actual
33855202.002024-12-058515Actual
3216375.232024-10-0485311Actual
1059896.002023-02-038516Actual
20136128.002023-11-058567Actual
458859.002022-09-058563Actual
29141317.002024-08-048513Actual
28142194.002024-07-058564Actual
2296783.002024-02-038536Actual
18103126.002023-09-058567Actual
11643100.002023-03-058565Budget
1936731.612023-10-0585411Actual
235059.002022-07-068563Actual
393771255.502025-05-048573Actual
3035975.002024-09-048573Actual
17820.002022-05-058573Budget
1252030.002023-04-058573Budget
1765933.002023-09-058573Actual
2508676.002024-04-048566Actual
332870.002022-07-068568Budget
2666312.462024-05-0485612Actual
1461635.002023-06-058573Actual
26748181.962024-05-0485213Actual
1963200.002022-06-058517Budget
2763379.482024-06-0485411Actual
8364100.002022-12-068516Budget
1477198.002023-06-058565Actual
3638883.002025-02-038566Actual
13726162.002023-05-058515Actual
16535287.002023-08-058513Actual
27493169.272024-06-048568Actual
637090.002022-10-058566Budget
346863.002022-08-058563Actual
163388.002022-06-058516Actual
34498134.802024-12-0585611Actual
10987100.002023-02-038567Budget
17927100.002023-09-058536Actual
16099273.812023-07-068518Actual
35005268.002025-01-038515Actual
973080.002023-01-038566Budget
7103122.002022-11-058515Actual
134823310.502023-05-048576Actual
13182200.002023-04-058517Budget
2293917.002024-02-038526Actual
23824143.002024-03-048515Actual
452890.002022-09-058513Budget
2148442.252023-12-0685611Actual
1074280.002023-02-038546Budget
31896297.002024-10-048517Actual
245849.272024-03-0485612Actual
16127125.332023-07-068528Actual
2778022.042024-06-0485212Actual
37340198.002025-03-058565Actual
29176173.002024-08-048563Actual
9869111.002023-01-038567Actual
23230122.302024-02-038528Actual
32517275.002024-11-048513Actual
39392690.102025-05-048578Actual
1993129.002023-11-058526Actual
19072212.002023-10-058517Actual
122780.002022-06-058563Budget
3438332.672024-12-0585211Actual
2757949.702024-06-0485211Actual
2479583.002024-04-048564Actual
22642161.002024-02-038563Actual
2902497.742024-07-0585113Actual
32108134.802024-10-0485111Actual
50890.002022-05-058516Budget
35450205.632025-01-038568Actual
26838276.002024-06-048513Actual
256531012.202024-05-038573Actual
3556370.972025-01-0385311Actual
6449211.002022-10-058517Actual
33889217.002024-12-058565Actual
18571335.002023-10-058513Actual
174525.012023-08-0585112Actual
7025130.002022-11-058564Actual
17038189.002023-08-058517Actual
3747981.002025-03-058546Actual
38242300.002025-04-058513Actual
2291271.002024-02-038516Actual
2211126.842022-06-058568Actual
504540.002022-09-058526Budget
3225082.682024-10-0485611Actual
1446811.402023-05-0585612Actual
4204126.002022-08-058517Actual
35040157.002025-01-038565Actual
354732.002022-08-058573Actual
1491200.002022-06-058515Budget
606104.002022-05-058536Actual
1224070.002023-03-058528Budget
19227125.332023-10-058568Actual
1392841.002023-05-058556Actual
2837471.002024-07-058546Actual
637164.002022-10-058566Actual
1969175.002023-11-058573Actual
509106.002022-05-058516Actual
5901107.002022-10-058564Actual
27813168.852024-06-0485612Actual
18725109.002023-10-058564Actual
10322200.002023-02-038514Budget
900100.002022-05-058567Budget
3127769.672024-09-0485113Actual
1224178.362023-03-058528Actual
3632972.002025-02-038546Actual
255835.012024-04-0485212Actual
3812790.732025-03-0585113Actual
1396170.002023-05-058566Actual
16655197.002023-08-058514Actual
2093465.002023-12-068516Actual
14020158.002023-05-058517Actual
12302104.112023-03-058568Actual
1594962.002023-07-068566Actual
2714183.002024-06-048516Actual
25178177.002024-04-048567Actual
245257.142024-03-0485112Actual
3408674.002024-12-058566Actual
14055190.002023-05-058567Actual
2648240.122024-05-0485311Actual
235228.212024-02-0385112Actual
34236373.822024-12-058518Actual
26211256.002024-05-048517Actual
2370334.002024-03-048573Actual
26992192.002024-06-048564Actual
12193100.002023-03-058518Budget
19719154.002023-11-058514Actual
256681156.002024-05-038578Actual
7339100.002022-11-058536Budget
7572200.002022-11-058517Budget
11644151.002023-03-058565Actual
256158.212024-04-0485612Actual
2549853.952024-04-0485611Actual
215428.212023-12-0685112Actual
2832027.002024-07-058526Actual
17687140.002023-09-058514Actual
1669099.002023-08-058564Actual
30387314.002024-09-048514Actual
3685777.362025-02-0385112Actual
164473.952023-07-0685212Actual
38838376.852025-04-058518Actual
35854134.592025-01-0385213Actual
2399862.002024-03-048546Actual
24853114.002024-04-048515Actual
36600175.332025-02-038568Actual
12381100.002023-04-058513Budget
8461100.002022-12-068536Budget
605100.002022-05-058536Budget

Generated 2025-06-04 18:07:31.510 UTC