[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-03-1885411Actual
26306432.912024-05-178518Actual
184819.272023-09-1885112Actual
38780204.002025-04-188567Actual
35887129.322025-01-1685613Actual
4776142.002022-09-188564Actual
3862962.002025-04-188546Actual
9021101.002023-01-168513Actual
2494660.002024-04-178516Actual
34618158.212024-12-1885612Actual
38900190.482025-04-188568Actual
9882.002022-05-188563Actual
2103207.152022-06-188518Actual
2399862.002024-03-178546Actual
102860.002022-05-188528Budget
1975392.002023-11-188564Actual
2606780.002024-05-178536Actual
2497316.002024-04-178526Actual
3446427.362024-12-1885511Actual
2201660.002024-01-168546Actual
294247.002022-07-198556Actual
225173.952024-01-1685112Actual
1787291.002023-09-188516Actual
28611181.392024-07-188528Actual
163290.002022-06-188516Budget
37715243.512025-03-188528Actual
33468136.932024-11-1785612Actual
2787162.662024-06-1785113Actual
39101117.782025-04-1885611Actual
294140.002022-07-198556Budget
504540.002022-09-188526Budget
33947106.002024-12-188516Actual
962761.002023-01-168546Actual
3998.002022-05-188513Actual
1310280.002023-04-188566Budget
22727169.002024-02-168514Actual
3556370.972025-01-1685311Actual
275090.002022-07-198516Budget
612185.002022-10-188516Actual
35005268.002025-01-168515Actual
29857147.572024-08-1785111Actual
1304262.002023-04-188556Actual
15061182.002023-06-188567Actual
35295285.002025-01-168517Actual
3632972.002025-02-168546Actual
32963103.002024-11-178566Actual
3178064.002024-10-178546Actual
32108134.802024-10-1785111Actual
3559068.852025-01-1685411Actual
4203200.002022-08-188517Budget
11644151.002023-03-188565Actual
13632133.002023-05-188514Actual
20222141.992023-11-188528Actual
25143245.002024-04-178517Actual
17814134.002023-09-188565Actual
12568184.002023-04-188514Actual
32637395.002024-11-178514Actual
19600267.002023-11-188513Actual
3438332.672024-12-1885211Actual
36538442.002025-02-168518Actual
287100.002022-05-188564Budget
2001135.002023-11-188556Actual
3520541.002025-01-168556Actual
122780.002022-06-188563Budget
999670.002023-01-168528Budget
3918744.382025-04-1885212Actual
30925249.572024-09-178568Actual
31896297.002024-10-178517Actual
3035975.002024-09-178573Actual
33232148.632024-11-1785111Actual
8286112.002022-12-198565Actual
1376194.002023-05-188565Actual
1446811.402023-05-1885612Actual
25822216.002024-05-178514Actual
25178177.002024-04-178567Actual
2645534.802024-05-1785211Actual
3225082.682024-10-1785611Actual
2193561.002024-01-168516Actual
2107177.002023-12-198566Actual
2603917.002024-05-178526Actual
3230898.632024-10-1785112Actual
9997157.142023-01-168528Actual
10382108.002023-02-168564Actual
2808073.002024-07-188573Actual
2039540.122023-11-1885411Actual
1168100.002022-06-188513Budget
2508676.002024-04-178566Actual
13322100.002023-04-188518Budget
29296178.002024-08-178564Actual
18161231.392023-09-188518Actual
29502122.002024-08-178536Actual
11503100.002023-03-188564Budget
6449211.002022-10-188517Actual
23202228.362024-02-168518Actual
8834100.002022-12-198518Budget
37035125.822025-02-1685613Actual
32427180.202024-10-1785213Actual
33174205.632024-11-178568Actual
4715192.002022-09-188514Actual
850870.002022-12-198546Budget
279830.002022-07-198526Budget
15623146.002023-07-198514Actual
3327123.812022-07-198568Actual
17193146.542023-08-188568Actual
9810178.002023-01-168517Actual
12630145.002023-04-188564Actual
775993.512022-11-188528Actual
1029107.142022-05-188528Actual
9207200.002023-01-168514Budget
2157511.402023-12-1985612Actual
504440.002022-09-188526Actual
168030.002022-06-188526Budget
3148569.002024-10-178573Actual
2837471.002024-07-188546Actual
194853.952023-10-1885112Actual
19107207.002023-10-188567Actual
1461635.002023-06-188573Actual
346863.002022-08-188563Actual
631140.002022-10-188556Actual
571560.002022-10-188563Budget
3443776.292024-12-1885411Actual
3343419.912024-11-1785212Actual
9206202.002023-01-168514Actual
427112.002022-05-188565Actual
1559548.002023-07-198573Actual
3676734.802025-02-1685511Actual
10695112.002023-02-168536Actual
3172631.002024-10-178526Actual
27083157.002024-06-178565Actual
18571335.002023-10-188513Actual
8461100.002022-12-198536Budget
1387667.002023-05-188536Actual
392151.002022-08-188526Actual
3285027.002024-11-178526Actual
108870.002022-05-188568Budget
24233135.932024-03-178528Actual
134823310.502023-05-178576Actual
29354234.002024-08-178515Actual
5464276.842022-09-188518Actual
245849.272024-03-1785612Actual
2269969.002024-02-168573Actual
2672160.902024-05-1785113Actual
12192196.542023-03-188518Actual
12771100.002023-04-188565Budget
743331.002022-11-188556Actual
39397-3569.902025-05-1785711Actual
19811131.002023-11-188515Actual
245257.142024-03-1785112Actual
1172398.002023-03-188516Actual
32460113.532024-10-1785613Actual
26838276.002024-06-178513Actual
205413.952023-11-1885212Actual
25264143.512024-04-178528Actual
3582764.412025-01-1685113Actual
24676178.002024-04-178563Actual
8756135.002022-12-198567Actual
215060.002022-06-188528Budget
1197374.002023-03-188566Actual
743440.002022-11-188556Budget
13181139.002023-04-188517Actual
1413100.002022-06-188564Budget
2142343.312023-12-1985411Actual
9949100.002023-01-168518Budget
34297175.332024-12-188568Actual
36190166.002025-02-168565Actual
4714200.002022-09-188514Budget
1423753.952023-05-1885111Actual
1360472.002023-05-188573Actual
27752109.272024-06-1785112Actual
38069180.552025-03-1885612Actual
393891569.902025-05-178577Actual
25298149.572024-04-178568Actual
23824143.002024-03-178515Actual
14736155.002023-06-188515Actual
10987100.002023-02-168567Budget
7572200.002022-11-188517Budget
14020158.002023-05-188517Actual
1801167.002023-09-188566Actual
7339100.002022-11-188536Budget
7163100.002022-11-188565Budget
5901107.002022-10-188564Actual
38866143.512025-04-188528Actual
39392690.102025-05-178578Actual
1244361.002023-04-188563Actual
2648240.122024-05-1785311Actual
3068047.002024-09-178556Actual
1887659.002023-10-188516Actual
2242643.312024-01-1685411Actual
174795.012023-08-1885212Actual
2650937.992024-05-1785411Actual
21128156.002023-12-198517Actual
65367.002022-05-188546Actual
3142100.002022-07-198567Budget
855658.002022-12-198556Actual
38397188.002025-04-188564Actual
1669099.002023-08-188564Actual
11581163.002023-03-188515Actual
22253119.272024-01-168528Actual
12710200.002023-04-188515Budget
2024100.002022-06-188567Budget
439080.002022-08-188528Budget
1186770.002023-03-188546Actual
34498134.802024-12-1885611Actual
26992192.002024-06-178564Actual
9020100.002023-01-168513Budget
25665956.602024-05-168577Actual
1224070.002023-03-188528Budget
30302193.002024-09-178563Actual
2355410.332024-02-1685612Actual
36303116.002025-02-168536Actual
1191436.002023-03-188556Actual
1491200.002022-06-188515Budget
354732.002022-08-188573Actual
21163142.002023-12-198567Actual
3735200.002022-08-188515Budget
33054222.002024-11-178567Actual
2873141.192024-07-1885211Actual
1686822.002023-08-188526Actual
289581.002022-07-198546Actual
2716837.002024-06-178526Actual
2546520.972024-04-1785511Actual
55630.002022-05-188526Budget
2234465.652024-01-1685111Actual
31548192.002024-10-178564Actual
214509.272023-12-1985511Actual
1589052.002023-07-198546Actual
1739464.592023-08-1885611Actual
31641212.002024-10-178565Actual
1586492.002023-07-198536Actual
458859.002022-09-188563Actual
9870100.002023-01-168567Budget
392040.002022-08-188526Budget
973171.002023-01-168566Actual
11643100.002023-03-188565Budget
26334185.932024-05-178528Actual
1535561.402023-06-1885611Actual
38603123.002025-04-188536Actual
953140.002023-01-168526Budget
749380.002022-11-188566Budget
1084980.002023-02-168566Budget
8835185.932022-12-198518Actual
3101132.672024-09-1785211Actual
4391141.992022-08-188528Actual
1698178.002023-08-188566Actual
29799208.662024-08-178568Actual
4449125.332022-08-188568Actual
37127233.002025-03-188563Actual
3106577.362024-09-1785411Actual
22286126.842024-01-168568Actual
29084124.062024-07-1885613Actual
782085.932022-11-188568Actual
3213665.652024-10-1785211Actual
30093139.062024-08-1785612Actual
738770.002022-11-188546Budget
2884679.482024-07-1885611Actual
2340442.252024-02-1685411Actual
23646145.002024-03-178563Actual
2290100.002022-07-198513Budget
393831522.902025-05-178575Actual
33642275.002024-12-188513Actual
2614160.002022-07-198515Actual
50890.002022-05-188516Budget
20101206.002023-11-188517Actual
2391790.002024-03-178516Actual
3747981.002025-03-188546Actual
23859130.002024-03-178565Actual
2239936.932024-01-1685311Actual
20749192.002023-12-198514Actual
452890.002022-09-188513Budget
25735170.002024-05-178563Actual
205147.142023-11-1885112Actual
26873225.002024-06-178563Actual
3868894.002025-04-188566Actual
31099101.822024-09-1785611Actual
1998555.002023-11-188546Actual
9483112.002023-01-168516Actual
75886.002022-05-188566Actual
15658112.002023-07-198564Actual
21249157.142023-12-198528Actual
3488475.002025-01-168573Actual
235228.212024-02-1685112Actual
2072140.002023-12-198573Actual
1337070.002023-04-188528Budget
2199097.002024-01-168536Actual
15538158.002023-07-198563Actual
29051185.472024-07-1885213Actual
1238099.002023-04-188513Actual
2446767.782024-03-1785611Actual
524789.002022-09-188566Actual
2291111.002022-07-198513Actual
387290.002022-08-188516Budget
6700119.272022-10-188568Actual
749268.002022-11-188566Actual
35330236.002025-01-168567Actual
3595196.002022-08-188514Actual
183899.272023-09-1885511Actual
1059990.002023-02-168516Budget
1630139.062023-07-1985411Actual
1733344.382023-08-1885411Actual
1084892.002023-02-168566Actual
10696100.002023-02-168536Budget
31219150.762024-09-1785612Actual
36155250.002025-02-168515Actual
28235204.002024-07-188565Actual
691630.002022-11-188573Budget
2370334.002024-03-178573Actual
22132178.002024-01-168517Actual
2778022.042024-06-1785212Actual
5980164.002022-10-188515Actual
1482974.002023-06-188516Actual
27050224.002024-06-178515Actual
1429241.192023-05-1885311Actual
3565092.252025-01-1685611Actual
368138.002022-05-188515Actual
3003195.442024-08-1785112Actual
130517.002022-06-188573Actual
168139.002022-06-188526Actual
279923.002022-07-198526Actual
518840.002022-09-188556Budget
70044.002022-05-188556Actual
8693200.002022-12-198517Budget
33677164.002024-12-188563Actual
22167180.002024-01-168567Actual
2178582.002024-01-168564Actual
16006205.002023-07-198517Actual
36445331.002025-02-168517Actual
894284.422022-12-198568Actual
3803518.842025-03-1885212Actual
2534118.002022-07-198564Actual
34703138.102024-12-1885213Actual
28525198.002024-07-188567Actual
1990476.002023-11-188516Actual
2958781.002024-08-178566Actual
29176173.002024-08-178563Actual
65280.002022-05-188546Budget
3169999.002024-10-178516Actual
499690.002022-09-188516Budget
3005920.972024-08-1785212Actual
3685777.362025-02-1685112Actual
2004462.002023-11-188566Actual
3080198.002022-07-198517Actual
13323231.392023-04-188518Actual
683970.002022-11-188563Budget
1230180.002023-03-188568Budget
2443310.332024-03-1785511Actual
612090.002022-10-188516Budget
2435220.972024-03-1785211Actual
28142194.002024-07-188564Actual
980100.002022-05-188518Budget
21283135.932023-12-198568Actual
36097227.002025-02-168564Actual
164473.952023-07-1985212Actual
30805220.002024-09-178567Actual
1689684.002023-08-188536Actual
27931194.242024-06-1785613Actual
11067100.002023-02-168518Budget
2204234.002024-01-168556Actual
3970109.002022-08-188536Actual
55736.002022-05-188526Actual
789991.002022-12-198513Actual
2134149.702023-12-1985111Actual
1964152.002022-06-188517Actual
69940.002022-05-188556Budget
1532141.192023-06-1885411Actual
565390.002022-10-188513Budget
182435.002022-06-188556Actual
26781129.322024-05-1785613Actual
509106.002022-05-188516Actual
24888118.002024-04-178565Actual
242820.002022-07-198573Budget
28966123.102024-07-1885612Actual
15026236.002023-06-188517Actual
514152.002022-09-188546Actual
37340198.002025-03-188565Actual
16783147.002023-08-188565Actual
31606223.002024-10-178515Actual
15147114.722023-06-188528Actual
606104.002022-05-188536Actual
33762301.002024-12-188514Actual
1725157.142023-08-1885111Actual
227174.002022-05-188514Actual
174525.012023-08-1885112Actual
4264100.002022-08-188567Budget
1064737.002023-02-168526Actual
840142.002022-05-188517Actual
841344.002022-12-198526Actual
1285186.002023-04-188516Actual
1995988.002023-11-188536Actual
1580981.002023-07-198516Actual
2611938.002024-05-178556Actual
3969100.002022-08-188536Budget
1382187.002023-05-188516Actual
3402875.002024-12-188546Actual
11820100.002023-03-188536Budget
2535100.002022-07-198564Budget
5326200.002022-09-188517Budget
255566.082024-04-1785112Actual
35854134.592025-01-1685213Actual
3221243.512022-07-198518Actual
164208.212023-07-1985112Actual
1553105.002022-06-188565Actual
3220100.002022-07-198518Budget
12114110.002023-03-188567Actual
245522.892024-03-1785212Actual
38242300.002025-04-188513Actual
28645172.302024-07-188568Actual
22225235.932024-01-168518Actual
3812790.732025-03-1885113Actual
11255100.002023-03-188513Budget
33020322.002024-11-178517Actual
2102100.002022-06-188518Budget
3674066.722025-02-1685411Actual
8364100.002022-12-198516Budget
1299480.002023-04-188546Budget
7243109.002022-11-188516Actual
163388.002022-06-188516Actual
3407106.002022-08-188513Actual
1632811.402023-07-1985511Actual
3216375.232024-10-1785311Actual
17779108.002023-09-188515Actual
36480232.002025-02-168567Actual
15751130.002023-07-198565Actual
2875869.912024-07-1885311Actual
10137100.002023-02-168513Budget
12193100.002023-03-188518Budget
2104146.002023-12-198556Actual
2473334.002024-04-178573Actual
3455687.992024-12-1885112Actual
27694100.762024-06-1785611Actual
631240.002022-10-188556Budget
346960.002022-08-188563Budget
1224178.362023-03-188528Actual
1594962.002023-07-198566Actual
35450205.632025-01-168568Actual
39386-105.002025-05-178576Actual
6042131.002022-10-188565Actual
154137.142023-06-1885112Actual
144107.142023-05-1885112Actual
899114.002022-05-188567Actual
18068214.002023-09-188517Actual
11254127.002023-03-188513Actual
5840223.002022-10-188514Actual
31754114.002024-10-178536Actual
1836230.552023-09-1885411Actual
3260994.002024-11-178573Actual
1139317.002023-03-188573Actual
1426511.402023-05-1885211Actual
33889217.002024-12-188565Actual
36976132.832025-02-1685113Actual
3783526.292025-03-1885211Actual
1059896.002023-02-168516Actual
3326056.082024-11-1785211Actual
2947430.002024-08-178526Actual
31157102.892024-09-1785112Actual
8755100.002022-12-198567Budget
300190.002022-07-198566Budget
1477198.002023-06-188565Actual
2245967.782024-01-1685611Actual
289480.002022-07-198546Budget
1554100.002022-06-188565Budget
37092349.002025-03-188513Actual
326860.002022-07-198528Budget
6218100.002022-10-188536Budget
27898188.972024-06-1785213Actual
406446.002022-08-188556Actual
1833530.552023-09-1885311Actual
9869111.002023-01-168567Actual
13432154.112023-04-188568Actual
393771255.502025-05-178573Actual
2346453.952024-02-1685611Actual
1526710.332023-06-1885211Actual
34735113.532024-12-1885613Actual
1730120.002022-06-188536Actual
2724840.002024-06-178556Actual
12381100.002023-04-188513Budget
2291271.002024-02-168516Actual
3509881.002025-01-168516Actual
4856167.002022-09-188515Actual
3373460.002024-12-188573Actual
13476-537.002023-05-178574Actual
6217112.002022-10-188536Actual
27459254.122024-06-178528Actual
3183981.002024-10-178566Actual
2613200.002022-07-198515Budget
2728177.002024-06-178566Actual
2763379.482024-06-1785411Actual
35040157.002025-01-168565Actual
28904100.762024-07-1885112Actual
15119307.152023-06-188518Actual
1252030.002023-04-188573Budget
34355173.102024-12-1885111Actual
35153105.002025-01-168536Actual
8462112.002022-12-198536Actual
1172290.002023-03-188516Budget
242928.002022-07-198573Actual
28108395.002024-07-188514Actual
2878577.362024-07-1885411Actual
37629242.002025-03-188567Actual
12052150.002023-03-188517Actual
3791613.532025-03-1885511Actual

Generated 2025-06-17 23:07:57.908 UTC