[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14525236.002023-06-198513Actual
38866143.512025-04-198528Actual
18161231.392023-09-198518Actual
1360472.002023-05-198573Actual
256681156.002024-05-178578Actual
16006205.002023-07-208517Actual
188590.002022-06-198566Budget
2101564.002023-12-208546Actual
36445331.002025-02-178517Actual
1491051.002023-06-198546Actual
9206202.002023-01-178514Actual
27988319.002024-07-198513Actual
514152.002022-09-198546Actual
1842339.062023-09-1985611Actual
1529427.362023-06-1985311Actual
10462200.002023-02-178515Budget
33889217.002024-12-198565Actual
2023121.002022-06-198567Actual
20664177.002023-12-208563Actual
3441082.682024-12-1985311Actual
235228.212024-02-1785112Actual
55736.002022-05-198526Actual
2497316.002024-04-188526Actual
12052150.002023-03-198517Actual
729151.002022-11-198526Actual
38490234.002025-04-198565Actual
4715192.002022-09-198514Actual
1423753.952023-05-1985111Actual
2993982.682024-08-1885411Actual
2193561.002024-01-178516Actual
14020158.002023-05-198517Actual
174525.012023-08-1985112Actual
1285186.002023-04-198516Actual
4124110.002022-08-198566Actual
38780204.002025-04-198567Actual
1733344.382023-08-1985411Actual
3343419.912024-11-1885212Actual
499690.002022-09-198516Budget
27373212.002024-06-188567Actual
1939423.102023-10-1985511Actual
9882.002022-05-198563Actual
10323174.002023-02-178514Actual
3561714.592025-01-1785511Actual
2435220.972024-03-1885211Actual
3079200.002022-07-208517Budget
35005268.002025-01-178515Actual
18571335.002023-10-198513Actual
452890.002022-09-198513Budget
31754114.002024-10-188536Actual
3101132.672024-09-1885211Actual
27338265.002024-06-188517Actual
2157511.402023-12-2085612Actual
31099101.822024-09-1885611Actual
39101117.782025-04-1985611Actual
2579453.002024-05-188573Actual
2884679.482024-07-1985611Actual
2873141.192024-07-1985211Actual
9483112.002023-01-178516Actual
743331.002022-11-198556Actual
39402-2414.802025-05-1885712Actual
504540.002022-09-198526Budget
2875869.912024-07-1985311Actual
1177140.002023-03-198526Budget
4342100.002022-08-198518Budget
30863476.852024-09-188518Actual
4918132.002022-09-198565Actual
2402451.002024-03-188556Actual
65280.002022-05-198546Budget
34735113.532024-12-1985613Actual
2505327.002024-04-188556Actual
346960.002022-08-198563Budget
1310280.002023-04-198566Budget
1289834.002023-04-198526Actual
3854885.002025-04-198516Actual
3225082.682024-10-1885611Actual
953041.002023-01-178526Actual
39397-3569.902025-05-1885711Actual
3794100.002022-08-198565Budget
1074394.002023-02-178546Actual
36063384.002025-02-178514Actual
3676734.802025-02-1785511Actual
1019660.002023-02-178563Budget
20136128.002023-11-198567Actual
962670.002023-01-178546Budget
294140.002022-07-208556Budget
177779.002022-06-198546Actual
841344.002022-12-208526Actual
888370.002022-12-208528Budget
3408674.002024-12-198566Actual
9021101.002023-01-178513Actual
2004462.002023-11-198566Actual
2296783.002024-02-178536Actual
8462112.002022-12-208536Actual
1168100.002022-06-198513Budget
3862962.002025-04-198546Actual
1382187.002023-05-198516Actual
2245967.782024-01-1785611Actual
215428.212023-12-2085112Actual
30178145.112024-08-1885213Actual
789991.002022-12-208513Actual
9997157.142023-01-178528Actual
3127769.672024-09-1885113Actual
439080.002022-08-198528Budget
1559548.002023-07-208573Actual
340690.002022-08-198513Budget
1526710.332023-06-1985211Actual
1789925.002023-09-198526Actual
1467891.002023-06-198564Actual
7711100.002022-11-198518Budget
1477198.002023-06-198565Actual
8084200.002022-12-208514Budget
5465100.002022-09-198518Budget
8364100.002022-12-208516Budget
1376194.002023-05-198565Actual
3080198.002022-07-208517Actual
2045639.062023-11-1985611Actual
7898100.002022-12-208513Budget
235059.002022-07-208563Actual
1554100.002022-06-198565Budget
1252030.002023-04-198573Budget
29261308.002024-08-188514Actual
1594962.002023-07-208566Actual
279923.002022-07-208526Actual
18103126.002023-09-198567Actual
27459254.122024-06-188528Actual
1197374.002023-03-198566Actual
28966123.102024-07-1985612Actual
3679979.482025-02-1785611Actual
1990476.002023-11-198516Actual
32552167.002024-11-188563Actual
9482100.002023-01-178516Budget
35508116.722025-01-1785111Actual
32517275.002024-11-188513Actual
3674066.722025-02-1785411Actual
31930249.002024-10-188567Actual
38838376.852025-04-198518Actual
21283135.932023-12-208568Actual
2269969.002024-02-178573Actual
1692257.002023-08-198546Actual
2693077.002024-06-188573Actual
2291271.002024-02-178516Actual
1751013.532023-08-1985612Actual
1131560.002023-03-198563Budget
3512536.002025-01-178526Actual
35153105.002025-01-178536Actual
8223100.002022-12-208515Budget
1087101.082022-05-198568Actual
7572200.002022-11-198517Budget
894284.422022-12-208568Actual
23731179.002024-03-188514Actual
108870.002022-05-198568Budget
637164.002022-10-198566Actual
29644306.002024-08-188517Actual
428100.002022-05-198565Budget
1059896.002023-02-178516Actual
855658.002022-12-208556Actual
1244260.002023-04-198563Budget
3407106.002022-08-198513Actual
32637395.002024-11-188514Actual
2508676.002024-04-188566Actual
24676178.002024-04-188563Actual
1111470.002023-02-178528Budget
406446.002022-08-198556Actual
22167180.002024-01-178567Actual
3668653.952025-02-1785211Actual
225173.952024-01-1785112Actual
691630.002022-11-198573Budget
35978186.002025-02-178563Actual
12114110.002023-03-198567Actual
3750557.002025-03-198556Actual
32730234.002024-11-188515Actual
8285100.002022-12-208565Budget
256591861.702024-05-178575Actual
38069180.552025-03-1985612Actual
28023203.002024-07-198563Actual
669980.002022-10-198568Budget
24853114.002024-04-188515Actual
22607281.002024-02-178513Actual
11502135.002023-03-198564Actual
3632972.002025-02-178546Actual
3906713.532025-04-1985511Actual
631140.002022-10-198556Actual
300190.002022-07-208566Budget
164208.212023-07-2085112Actual
2148442.252023-12-2085611Actual
168030.002022-06-198526Budget
50890.002022-05-198516Budget
3169999.002024-10-188516Actual
289581.002022-07-208546Actual
962761.002023-01-178546Actual
3060048.002024-09-188526Actual
24641298.002024-04-188513Actual
10519117.002023-02-178565Actual
38362360.002025-04-198514Actual
3788996.512025-03-1985411Actual
255566.082024-04-1885112Actual
20255178.362023-11-198568Actual
70044.002022-05-198556Actual
20784116.002023-12-208564Actual
743440.002022-11-198556Budget
34792300.002025-01-178513Actual
2136928.422023-12-2085211Actual
19846108.002023-11-198565Actual
3803518.842025-03-1985212Actual
2645534.802024-05-1885211Actual
332870.002022-07-208568Budget
26781129.322024-05-1885613Actual
406340.002022-08-198556Budget
579330.002022-10-198573Budget
275188.002022-07-208516Actual
6590100.002022-10-198518Budget
3786294.382025-03-1985311Actual
1412123.002022-06-198564Actual
1392841.002023-05-198556Actual
637090.002022-10-198566Budget
557380.002022-09-198568Budget
616940.002022-10-198526Budget
33855202.002024-12-198515Actual
36918120.972025-02-1785612Actual
25822216.002024-05-188514Actual
11440200.002023-03-198514Budget
34236373.822024-12-198518Actual
1387667.002023-05-198536Actual
973080.002023-01-178566Budget
5979200.002022-10-198515Budget
3340681.612024-11-1885112Actual
39392690.102025-05-188578Actual
781970.002022-11-198568Budget
182340.002022-06-198556Budget
2991290.122024-08-1885311Actual
2535100.002022-07-208564Budget
256561311.102024-05-178574Actual
12302104.112023-03-198568Actual
2151120.782022-06-198528Actual
26873225.002024-06-188563Actual
37749237.452025-03-198568Actual
3142100.002022-07-208567Budget
24888118.002024-04-188565Actual
31304124.062024-09-1885213Actual
393771255.502025-05-188573Actual
25735170.002024-05-188563Actual
21128156.002023-12-208517Actual
3219085.872024-10-1885411Actual
9869111.002023-01-178567Actual
8365122.002022-12-208516Actual
3868894.002025-04-198566Actual
14644168.002023-06-198514Actual
973171.002023-01-178566Actual
6512100.002022-10-198567Budget
10322200.002023-02-178514Budget
15538158.002023-07-208563Actual
1727920.972023-08-1985211Actual
25678-3784.402024-05-1785712Actual
1131471.002023-03-198563Actual
38455202.002025-04-198515Actual
2648240.122024-05-1885311Actual
17159101.082023-08-198528Actual
7340111.002022-11-198536Actual
3901359.272025-04-1985311Actual
2391790.002024-03-188516Actual
13476-537.002023-05-188574Actual
35450205.632025-01-178568Actual
2766034.802024-06-1885511Actual
245849.272024-03-1885612Actual
27606102.892024-06-1885311Actual
2538410.332024-04-1885211Actual
8144100.002022-12-208564Budget
7339100.002022-11-198536Budget
2103207.152022-06-198518Actual
28108395.002024-07-198514Actual
1244361.002023-04-198563Actual
2234465.652024-01-1785111Actual
18068214.002023-09-198517Actual
626591.002022-10-198546Actual
3402875.002024-12-198546Actual
9809200.002023-01-178517Budget
1172290.002023-03-198516Budget
163388.002022-06-198516Actual
1993129.002023-11-198526Actual
30210124.062024-08-1885613Actual
1299480.002023-04-198546Budget
21751157.002024-01-178514Actual
9266157.002023-01-178564Actual
38185213.542025-03-1985613Actual
12631100.002023-04-198564Budget
33112340.482024-11-188518Actual
1019771.002023-02-178563Actual
2534118.002022-07-208564Actual
1461635.002023-06-198573Actual
31393322.002024-10-188513Actual
850870.002022-12-208546Budget
3735200.002022-08-198515Budget
27551143.312024-06-1885111Actual
392151.002022-08-198526Actual
1725157.142023-08-1985111Actual
214509.272023-12-2085511Actual
3326056.082024-11-1885211Actual
504440.002022-09-198526Actual
8085205.002022-12-208514Actual
32108134.802024-10-1885111Actual
1630139.062023-07-2085411Actual
3520541.002025-01-178556Actual
30925249.572024-09-188568Actual
3783526.292025-03-1985211Actual
20222141.992023-11-198528Actual
33677164.002024-12-198563Actual
17073135.002023-08-198567Actual
2843389.002024-07-198566Actual
1662779.002023-08-198573Actual
2346453.952024-02-1785611Actual
19107207.002023-10-198567Actual
183899.272023-09-1985511Actual
387290.002022-08-198516Budget
26838276.002024-06-188513Actual
3833451.002025-04-198573Actual
445080.002022-08-198568Budget
899114.002022-05-198567Actual
2609345.002024-05-188546Actual
518840.002022-09-198556Budget
1224070.002023-03-198528Budget
21632249.002024-01-178513Actual
30573100.002024-09-188516Actual
3405449.002024-12-198556Actual
39339171.432025-04-1985613Actual
34947232.002025-01-178564Actual
10461144.002023-02-178515Actual
255835.012024-04-1885212Actual
205413.952023-11-1985212Actual
6217112.002022-10-198536Actual
27931194.242024-06-1885613Actual
16127125.332023-07-208528Actual
2757949.702024-06-1885211Actual
122682.002022-06-198563Actual
29084124.062024-07-1985613Actual
1866337.002023-10-198573Actual
245257.142024-03-1885112Actual
10987100.002023-02-178567Budget
36566173.812025-02-178528Actual
19719154.002023-11-198514Actual
3898659.272025-04-1985211Actual
579234.002022-10-198573Actual
1027529.002023-02-178573Actual
2541126.292024-04-1885311Actual
37127233.002025-03-198563Actual
683882.002022-11-198563Actual
3857548.002025-04-198526Actual
162479.272023-07-2085211Actual
3071371.002024-09-188566Actual
15658112.002023-07-208564Actual
1553105.002022-06-198565Actual
39221168.852025-04-1985612Actual
34297175.332024-12-198568Actual
1942755.022023-10-1985611Actual
1343180.002023-04-198568Budget
840142.002022-05-198517Actual
12192196.542023-03-198518Actual
2034119.912023-11-1985211Actual
188471.002022-06-198566Actual
2672160.902024-05-1885113Actual
29389185.002024-08-188565Actual
514070.002022-09-198546Budget
5325135.002022-09-198517Actual
7242100.002022-11-198516Budget
3172631.002024-10-188526Actual
34264225.332024-12-198528Actual
3688519.912025-02-1785212Actual
21666185.002024-01-178563Actual
5464276.842022-09-198518Actual
452990.002022-09-198513Actual
29354234.002024-08-188515Actual
2662911.402024-05-1885112Actual
4343175.332022-08-198518Actual
1186680.002023-03-198546Budget
2614160.002022-07-208515Actual
195439.272023-10-1985612Actual
3635556.002025-02-178556Actual
1064640.002023-02-178526Budget
23646145.002024-03-188563Actual
33553118.802024-11-1885213Actual
5841200.002022-10-198514Budget
3556370.972025-01-1785311Actual
235180.002022-07-208563Budget
1893184.002023-10-198536Actual
25952161.002024-05-188565Actual
1027430.002023-02-178573Budget
775870.002022-11-198528Budget
26306432.912024-05-188518Actual
29679218.002024-08-188567Actual
980100.002022-05-198518Budget
21249157.142023-12-208528Actual
5900100.002022-10-198564Budget
2039540.122023-11-1985411Actual
23230122.302024-02-178528Actual
21843155.002024-01-178515Actual
3183981.002024-10-188566Actual
7710181.392022-11-198518Actual
7571211.002022-11-198517Actual
256158.212024-04-1885612Actual
2714183.002024-06-188516Actual
8882108.662022-12-208528Actual
9267100.002023-01-178564Budget
2666312.462024-05-1885612Actual
738674.002022-11-198546Actual
499792.002022-09-198516Actual
32823115.002024-11-188516Actual
5574114.722022-09-198568Actual
2096124.002023-12-208526Actual
8694144.002022-12-208517Actual
18691176.002023-10-198514Actual
2291111.002022-07-208513Actual
23202228.362024-02-178518Actual
861580.002022-12-208566Budget
27431343.512024-06-188518Actual
2042223.102023-11-1985511Actual
17779108.002023-09-198515Actual
2837471.002024-07-198546Actual
16748149.002023-08-198515Actual
2355410.332024-02-1785612Actual
35330236.002025-01-178567Actual
20194261.692023-11-198518Actual
9948288.972023-01-178518Actual
2335032.672024-02-1785211Actual
401670.002022-08-198546Budget
2440643.312024-03-1885411Actual
1936731.612023-10-1985411Actual
4204126.002022-08-198517Actual
28583443.512024-07-198518Actual
24761176.002024-04-188514Actual
29141317.002024-08-188513Actual
2847100.002022-07-208536Budget
34618158.212024-12-1985612Actual
174795.012023-08-1985212Actual
3565092.252025-01-1785611Actual
10520100.002023-02-178565Budget
1580981.002023-07-208516Actual
7103122.002022-11-198515Actual
616843.002022-10-198526Actual
3800769.912025-03-1985112Actual
28525198.002024-07-198567Actual
1586492.002023-07-208536Actual
12710200.002023-04-198515Budget
458859.002022-09-198563Actual
34355173.102024-12-1985111Actual
30093139.062024-08-1885612Actual
3745397.002025-03-198536Actual
1177055.002023-03-198526Actual
28645172.302024-07-198568Actual
8756135.002022-12-208567Actual
2301953.002024-02-178556Actual
31548192.002024-10-188564Actual
33762301.002024-12-198514Actual
13726162.002023-05-198515Actual
36658162.462025-02-1785111Actual
205147.142023-11-1985112Actual
275090.002022-07-208516Budget
738770.002022-11-198546Budget
1353174.002022-06-198514Actual
18818147.002023-10-198565Actual
27083157.002024-06-188565Actual
17687140.002023-09-198514Actual
19600267.002023-11-198513Actual
279830.002022-07-208526Budget
1627429.482023-07-2085311Actual
1230180.002023-03-198568Budget
354630.002022-08-198573Budget
9870100.002023-01-178567Budget
22642161.002024-02-178563Actual
1289940.002023-04-198526Budget
3488475.002025-01-178573Actual
3328760.332024-11-1885311Actual
17820.002022-05-198573Budget
2494660.002024-04-188516Actual
227174.002022-05-198514Actual
23611264.002024-03-188513Actual
11441208.002023-03-198514Actual
1084892.002023-02-178566Actual
3373460.002024-12-198573Actual
18783105.002023-10-198515Actual
144373.952023-05-1985212Actual
1493643.002023-06-198556Actual

Generated 2025-06-19 00:39:30.341 UTC