[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-10-028567Actual
22854105.002024-02-018565Actual
9810178.002023-01-018517Actual
2722285.002024-06-028546Actual
2952870.002024-08-028546Actual
3668653.952025-02-0185211Actual
36445331.002025-02-018517Actual
1931311.402023-10-0385211Actual
30267334.002024-09-028513Actual
19193152.602023-10-038528Actual
24641298.002024-04-028513Actual
663980.002022-10-038528Budget
134852463.302023-05-028577Actual
30573100.002024-09-028516Actual
2093465.002023-12-048516Actual
15751130.002023-07-048565Actual
612090.002022-10-038516Budget
428100.002022-05-038565Budget
24266187.452024-03-028568Actual
20136128.002023-11-038567Actual
3118535.872024-09-0285212Actual
38900190.482025-04-038568Actual
10519117.002023-02-018565Actual
24853114.002024-04-028515Actual
1559548.002023-07-048573Actual
35416173.812025-01-018528Actual
1488488.002023-06-038536Actual
571560.002022-10-038563Budget
2884679.482024-07-0385611Actual
1186680.002023-03-038546Budget
3407106.002022-08-038513Actual
3553664.592025-01-0185211Actual
452990.002022-09-038513Actual
50890.002022-05-038516Budget
3331458.212024-11-0285411Actual
275188.002022-07-048516Actual
34178178.002024-12-038567Actual
38154113.532025-03-0385213Actual
2036817.782023-11-0385311Actual
32730234.002024-11-028515Actual
24233135.932024-03-028528Actual
1669099.002023-08-038564Actual
70044.002022-05-038556Actual
1964152.002022-06-038517Actual
24205248.062024-03-028518Actual
4263133.002022-08-038567Actual
458960.002022-09-038563Budget
1431928.422023-05-0385411Actual
10137100.002023-02-018513Budget
3213665.652024-10-0285211Actual
256561311.102024-05-018574Actual
1289940.002023-04-038526Budget
28525198.002024-07-038567Actual
4855200.002022-09-038515Budget
279830.002022-07-048526Budget
22253119.272024-01-018528Actual
33526108.272024-11-0285113Actual
2255013.532024-01-0185612Actual
3035975.002024-09-028573Actual
1662779.002023-08-038573Actual
2479583.002024-04-028564Actual
2502753.002024-04-028546Actual
3221728.422024-10-0285511Actual
12569200.002023-04-038514Budget
999670.002023-01-018528Budget
10520100.002023-02-018565Budget
3142100.002022-07-048567Budget
245257.142024-03-0285112Actual
2958781.002024-08-028566Actual
29354234.002024-08-028515Actual
10323174.002023-02-018514Actual
3868894.002025-04-038566Actual
35450205.632025-01-018568Actual
1830811.402023-09-0385211Actual
7571211.002022-11-038517Actual
1027529.002023-02-018573Actual
1382187.002023-05-038516Actual
19107207.002023-10-038567Actual
188471.002022-06-038566Actual
15147114.722023-06-038528Actual
2878577.362024-07-0385411Actual
32878104.002024-11-028536Actual
12772101.002023-04-038565Actual
75886.002022-05-038566Actual
1238099.002023-04-038513Actual
29084124.062024-07-0385613Actual
3750557.002025-03-038556Actual
25665956.602024-05-018577Actual
1535561.402023-06-0385611Actual
499792.002022-09-038516Actual
3857548.002025-04-038526Actual
2763379.482024-06-0285411Actual
36600175.332025-02-018568Actual
1795345.002023-09-038546Actual
3674066.722025-02-0185411Actual
1224070.002023-03-038528Budget
393801457.802025-05-028574Actual
1751013.532023-08-0385612Actual
9346131.002023-01-018515Actual
2096124.002023-12-048526Actual
122682.002022-06-038563Actual
3865560.002025-04-038556Actual
25917188.002024-05-028515Actual
38242300.002025-04-038513Actual
1013697.002023-02-018513Actual
3005920.972024-08-0285212Actual
75990.002022-05-038566Budget
30863476.852024-09-028518Actual
14644168.002023-06-038514Actual
29261308.002024-08-028514Actual
2305276.002024-02-018566Actual
33889217.002024-12-038565Actual
915930.002023-01-018573Budget
25952161.002024-05-028565Actual
65367.002022-05-038546Actual
326991.992022-07-048528Actual
2650937.992024-05-0285411Actual
134823310.502023-05-028576Actual
2508676.002024-04-028566Actual
2955445.002024-08-028556Actual
850963.002022-12-048546Actual
3594200.002022-08-038514Budget
1252030.002023-04-038573Budget
2716837.002024-06-028526Actual
20255178.362023-11-038568Actual
39386-105.002025-05-028576Actual
2840055.002024-07-038556Actual
163290.002022-06-038516Budget
29799208.662024-08-028568Actual
184819.272023-09-0385112Actual
26306432.912024-05-028518Actual
3739893.002025-03-038516Actual
35388373.822025-01-018518Actual
17131251.092023-08-038518Actual
12947100.002023-04-038536Budget
840142.002022-05-038517Actual
25822216.002024-05-028514Actual
1074280.002023-02-018546Budget
10696100.002023-02-018536Budget
340690.002022-08-038513Budget
18818147.002023-10-038565Actual
3627529.002025-02-018526Actual
3901359.272025-04-0385311Actual
3803518.842025-03-0385212Actual
749268.002022-11-038566Actual
606104.002022-05-038536Actual
1177140.002023-03-038526Budget
1833530.552023-09-0385311Actual
28904100.762024-07-0385112Actual
1191350.002023-03-038556Budget
2239936.932024-01-0185311Actual
1998555.002023-11-038546Actual
19811131.002023-11-038515Actual
3812790.732025-03-0385113Actual
26992192.002024-06-028564Actual
38490234.002025-04-038565Actual
9948288.972023-01-018518Actual
12113100.002023-03-038567Budget
2543827.362024-04-0285411Actual
4449125.332022-08-038568Actual
2402451.002024-03-028556Actual
1244260.002023-04-038563Budget
367200.002022-05-038515Budget
2947430.002024-08-028526Actual
2136928.422023-12-0485211Actual
3679979.482025-02-0185611Actual
33553118.802024-11-0285213Actual
1496964.002023-06-038566Actual
1491051.002023-06-038546Actual
12771100.002023-04-038565Budget
9482100.002023-01-018516Budget
729040.002022-11-038526Budget
5840223.002022-10-038514Actual
2611938.002024-05-028556Actual
2276297.002024-02-018564Actual
6511144.002022-10-038567Actual
38397188.002025-04-038564Actual
8286112.002022-12-048565Actual
37629242.002025-03-038567Actual
1890330.002023-10-038526Actual
11581163.002023-03-038515Actual
33054222.002024-11-028567Actual
5574114.722022-09-038568Actual
38745317.002025-04-038517Actual
29737384.422024-08-028518Actual
16161187.452023-07-048568Actual
7243109.002022-11-038516Actual
1310280.002023-04-038566Budget
235180.002022-07-048563Budget
1169113.002022-06-038513Actual
33112340.482024-11-028518Actual
7340111.002022-11-038536Actual
6450200.002022-10-038517Budget
2045639.062023-11-0385611Actual
4391141.992022-08-038528Actual
20749192.002023-12-048514Actual
2535100.002022-07-048564Budget
28645172.302024-07-038568Actual
393891569.902025-05-028577Actual
3671370.972025-02-0185311Actual
3783526.292025-03-0385211Actual
32342134.802024-10-0285612Actual
2102100.002022-06-038518Budget
34735113.532024-12-0385613Actual
3657100.002022-08-038564Budget
499690.002022-09-038516Budget
30515193.002024-09-028565Actual
2157511.402023-12-0485612Actual
1426511.402023-05-0385211Actual
29176173.002024-08-028563Actual
3127769.672024-09-0285113Actual
2437928.422024-03-0285311Actual
122780.002022-06-038563Budget
28023203.002024-07-038563Actual
1084892.002023-02-018566Actual
2293917.002024-02-018526Actual
795872.002022-12-048563Actual
2601250.002024-05-028516Actual
637164.002022-10-038566Actual
25236295.032024-04-028518Actual
1630139.062023-07-0485411Actual
31304124.062024-09-0285213Actual
39221168.852025-04-0385612Actual
27988319.002024-07-038513Actual
39101117.782025-04-0385611Actual
33855202.002024-12-038515Actual
3373460.002024-12-038573Actual
2023121.002022-06-038567Actual
2606780.002024-05-028536Actual
27931194.242024-06-0285613Actual
27050224.002024-06-028515Actual
177680.002022-06-038546Budget
8835185.932022-12-048518Actual
1866337.002023-10-038573Actual
458859.002022-09-038563Actual
1384822.002023-05-038526Actual
30093139.062024-08-0285612Actual
18691176.002023-10-038514Actual
7572200.002022-11-038517Budget
34947232.002025-01-018564Actual
24113200.002024-03-028517Actual
1729100.002022-06-038536Budget
3225082.682024-10-0285611Actual
31157102.892024-09-0285112Actual
332870.002022-07-048568Budget
2443310.332024-03-0285511Actual
21751157.002024-01-018514Actual
164473.952023-07-0485212Actual
32963103.002024-11-028566Actual
2693077.002024-06-028573Actual
8285100.002022-12-048565Budget
3794998.632025-03-0385611Actual
23264123.812024-02-018568Actual
2399862.002024-03-028546Actual
9207200.002023-01-018514Budget
2642782.682024-05-0285111Actual
108870.002022-05-038568Budget
1736011.402023-08-0385511Actual
14736155.002023-06-038515Actual
9980.002022-05-038563Budget
26334185.932024-05-028528Actual
11115114.722023-02-018528Actual
962761.002023-01-018546Actual
102860.002022-05-038528Budget
32765226.002024-11-028565Actual
8084200.002022-12-048514Budget
23202228.362024-02-018518Actual
749380.002022-11-038566Budget
35978186.002025-02-018563Actual
8224147.002022-12-048515Actual
1492190.002022-06-038515Actual
14115270.782023-05-038518Actual
10382108.002023-02-018564Actual
900100.002022-05-038567Budget
36538442.002025-02-018518Actual
579234.002022-10-038573Actual
1632811.402023-07-0485511Actual
841344.002022-12-048526Actual
25735170.002024-05-028563Actual
1423753.952023-05-0385111Actual
11582200.002023-03-038515Budget
26246198.002024-05-028567Actual
215428.212023-12-0485112Actual
26781129.322024-05-0285613Actual
8461100.002022-12-048536Budget
514152.002022-09-038546Actual
25700234.002024-05-028513Actual
1186770.002023-03-038546Actual
1523964.592023-06-0385111Actual
1990476.002023-11-038516Actual
11819110.002023-03-038536Actual
1684188.002023-08-038516Actual
5464276.842022-09-038518Actual
3408674.002024-12-038566Actual
177779.002022-06-038546Actual
18783105.002023-10-038515Actual
225173.952024-01-0185112Actual
27752109.272024-06-0285112Actual
3998.002022-05-038513Actual
2134149.702023-12-0485111Actual
6218100.002022-10-038536Budget
8462112.002022-12-048536Actual
1191436.002023-03-038556Actual
1887659.002023-10-038516Actual
144373.952023-05-0385212Actual
27083157.002024-06-028565Actual
3065457.002024-09-028546Actual
20629298.002023-12-048513Actual
6591213.212022-10-038518Actual
37715243.512025-03-038528Actual
1111470.002023-02-018528Budget
3969100.002022-08-038536Budget
37003146.872025-02-0185213Actual
3520541.002025-01-018556Actual
27196120.002024-06-028536Actual
28293109.002024-07-038516Actual
354732.002022-08-038573Actual
7025130.002022-11-038564Actual
393831522.902025-05-028575Actual
31513339.002024-10-028514Actual
2432448.632024-03-0285111Actual
973171.002023-01-018566Actual
174795.012023-08-0385212Actual
401670.002022-08-038546Budget
29644306.002024-08-028517Actual
28703148.632024-07-0385111Actual
245522.892024-03-0285212Actual
1413100.002022-06-038564Budget
3402875.002024-12-038546Actual
3169999.002024-10-028516Actual
17602190.002023-09-038563Actual
13545200.002023-05-038563Actual
3753895.002025-03-038566Actual
967340.002023-01-018556Budget
346863.002022-08-038563Actual
2944790.002024-08-028516Actual
4777100.002022-09-038564Budget
12631100.002023-04-038564Budget
953140.002023-01-018526Budget
235228.212024-02-0185112Actual
2476200.002022-07-048514Budget
3970109.002022-08-038536Actual
571466.002022-10-038563Actual
4203200.002022-08-038517Budget
2142343.312023-12-0485411Actual
2148442.252023-12-0485611Actual
36480232.002025-02-018567Actual
3071371.002024-09-028566Actual
19846108.002023-11-038565Actual
255566.082024-04-0285112Actual
9579111.002023-01-018536Actual
626470.002022-10-038546Budget
401781.002022-08-038546Actual
17814134.002023-09-038565Actual
3405449.002024-12-038556Actual
2199097.002024-01-018536Actual
35887129.322025-01-0185613Actual
3582764.412025-01-0185113Actual
1172290.002023-03-038516Budget
21283135.932023-12-048568Actual
2843389.002024-07-038566Actual
22225235.932024-01-018518Actual
3293040.002024-11-028556Actual
1352200.002022-06-038514Budget
130517.002022-06-038573Actual
39339171.432025-04-0385613Actual
504540.002022-09-038526Budget
69940.002022-05-038556Budget
1901575.002023-10-038566Actual
31219150.762024-09-0285612Actual
20876145.002023-12-048565Actual
6638108.662022-10-038528Actual
3438332.672024-12-0385211Actual
31754114.002024-10-028536Actual
855540.002022-12-048556Budget
16041184.002023-07-048567Actual
12192196.542023-03-038518Actual
1285186.002023-04-038516Actual
7710181.392022-11-038518Actual
1727920.972023-08-0385211Actual
2034119.912023-11-0385211Actual
15503326.002023-07-048513Actual
3172631.002024-10-028526Actual
12193100.002023-03-038518Budget
8694144.002022-12-048517Actual
16006205.002023-07-048517Actual
2875869.912024-07-0385311Actual
3638883.002025-02-018566Actual
2196225.002024-01-018526Actual
23859130.002024-03-028565Actual
1851413.532023-09-0385612Actual
18161231.392023-09-038518Actual
5979200.002022-10-038515Budget
894284.422022-12-048568Actual
1828055.022023-09-0385111Actual
15181132.902023-06-038568Actual
9997157.142023-01-018528Actual
30770287.002024-09-028517Actual
2757949.702024-06-0285211Actual
24888118.002024-04-028565Actual
23766134.002024-03-028564Actual
1895743.002023-10-038546Actual
37807110.342025-03-0385111Actual
3603555.002025-02-018573Actual
7104100.002022-11-038515Budget
36248120.002025-02-018516Actual
154137.142023-06-0385112Actual
1139230.002023-03-038573Budget
2291111.002022-07-048513Actual
1787291.002023-09-038516Actual
182435.002022-06-038556Actual
3221243.512022-07-048518Actual
2473334.002024-04-028573Actual
3833451.002025-04-038573Actual
8834100.002022-12-048518Budget
22286126.842024-01-018568Actual
3873103.002022-08-038516Actual
631240.002022-10-038556Budget
36658162.462025-02-0185111Actual
1429241.192023-05-0385311Actual
22132178.002024-01-018517Actual
2151120.782022-06-038528Actual
34264225.332024-12-038528Actual
2072140.002023-12-048573Actual
346960.002022-08-038563Budget
1725157.142023-08-0385111Actual
227174.002022-05-038514Actual
894170.002022-12-048568Budget
691630.002022-11-038573Budget
2848120.002022-07-048536Actual
9949100.002023-01-018518Budget
31896297.002024-10-028517Actual
3791613.532025-03-0385511Actual
18103126.002023-09-038567Actual
4264100.002022-08-038567Budget
1621965.652023-07-0485111Actual
13322100.002023-04-038518Budget
6512100.002022-10-038567Budget
2332250.762024-02-0185111Actual
2500197.002024-04-028536Actual
9020100.002023-01-018513Budget
15119307.152023-06-038518Actual
32672238.002024-11-028564Actual
3685777.362025-02-0185112Actual
33232148.632024-11-0285111Actual
34792300.002025-01-018513Actual
2299348.002024-02-018546Actual
235059.002022-07-048563Actual

Generated 2025-06-02 16:06:12.697 UTC