[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14177134.422023-05-058568Actual
9882.002022-05-058563Actual
2875869.912024-07-0585311Actual
1594962.002023-07-068566Actual
30210124.062024-08-0485613Actual
7024100.002022-11-058564Budget
15026236.002023-06-058517Actual
2615253.002024-05-048566Actual
32016205.632024-10-048528Actual
33232148.632024-11-0485111Actual
27551143.312024-06-0485111Actual
24266187.452024-03-048568Actual
3327123.812022-07-068568Actual
256158.212024-04-0485612Actual
163388.002022-06-058516Actual
3833451.002025-04-058573Actual
14143110.172023-05-058528Actual
669980.002022-10-058568Budget
1689684.002023-08-058536Actual
18691176.002023-10-058514Actual
38397188.002025-04-058564Actual
8364100.002022-12-068516Budget
1893184.002023-10-058536Actual
1019771.002023-02-038563Actual
1765933.002023-09-058573Actual
3127769.672024-09-0485113Actual
163290.002022-06-058516Budget
6638108.662022-10-058528Actual
1554100.002022-06-058565Budget
2072140.002023-12-068573Actual
3142100.002022-07-068567Budget
6778100.002022-11-058513Budget
23824143.002024-03-048515Actual
1382187.002023-05-058516Actual
1477198.002023-06-058565Actual
3216375.232024-10-0485311Actual
3068047.002024-09-048556Actual
2502753.002024-04-048546Actual
134823310.502023-05-048576Actual
28490356.002024-07-058517Actual
1736011.402023-08-0585511Actual
514152.002022-09-058546Actual
26306432.912024-05-048518Actual
2402451.002024-03-048556Actual
162479.272023-07-0685211Actual
35295285.002025-01-038517Actual
8085205.002022-12-068514Actual
11820100.002023-03-058536Budget
21877100.002024-01-038565Actual
29296178.002024-08-048564Actual
1074280.002023-02-038546Budget
1488488.002023-06-058536Actual
616940.002022-10-058526Budget
3793164.002022-08-058565Actual
38838376.852025-04-058518Actual
24113200.002024-03-048517Actual
34676125.822024-12-0585113Actual
28583443.512024-07-058518Actual
7898100.002022-12-068513Budget
626591.002022-10-058546Actual
13432154.112023-04-058568Actual
749268.002022-11-058566Actual
22225235.932024-01-038518Actual
30863476.852024-09-048518Actual
11643100.002023-03-058565Budget
3638883.002025-02-038566Actual
25917188.002024-05-048515Actual
27050224.002024-06-048515Actual
27431343.512024-06-048518Actual
8223100.002022-12-068515Budget
2787162.662024-06-0485113Actual
265368.212024-05-0485511Actual
215428.212023-12-0685112Actual
34703138.102024-12-0585213Actual
23109180.002024-02-038517Actual
29354234.002024-08-048515Actual
1684188.002023-08-058516Actual
2902497.742024-07-0585113Actual
1993129.002023-11-058526Actual
23202228.362024-02-038518Actual
5326200.002022-09-058517Budget
7163100.002022-11-058565Budget
32730234.002024-11-048515Actual
34498134.802024-12-0585611Actual
25236295.032024-04-048518Actual
509494.002022-09-058536Actual
38100.002022-05-058513Budget
36480232.002025-02-038567Actual
1733344.382023-08-0585411Actual
256622133.302024-05-038576Actual
406340.002022-08-058556Budget
2843389.002024-07-058566Actual
3520541.002025-01-038556Actual
5901107.002022-10-058564Actual
3035975.002024-09-048573Actual
9809200.002023-01-038517Budget
25298149.572024-04-048568Actual
1387667.002023-05-058536Actual
1627429.482023-07-0685311Actual
12569200.002023-04-058514Budget
69940.002022-05-058556Budget
6449211.002022-10-058517Actual
30925249.572024-09-048568Actual
2642782.682024-05-0485111Actual
50890.002022-05-058516Budget
1172290.002023-03-058516Budget
2648240.122024-05-0485311Actual
164208.212023-07-0685112Actual
2340442.252024-02-0385411Actual
31304124.062024-09-0485213Actual
9580100.002023-01-038536Budget
38362360.002025-04-058514Actual
30770287.002024-09-048517Actual
2098992.002023-12-068536Actual
3632972.002025-02-038546Actual
4342100.002022-08-058518Budget
2024100.002022-06-058567Budget
255566.082024-04-0485112Actual
2093465.002023-12-068516Actual
571560.002022-10-058563Budget
2473334.002024-04-048573Actual
2335032.672024-02-0385211Actual
33797194.002024-12-058564Actual
30302193.002024-09-048563Actual
3556370.972025-01-0385311Actual
31428172.002024-10-048563Actual
9021101.002023-01-038513Actual
13545200.002023-05-058563Actual
26367178.362024-05-048568Actual
3015155.642024-08-0485113Actual
30573100.002024-09-048516Actual
36538442.002025-02-038518Actual
23859130.002024-03-048565Actual
3736133.002022-08-058515Actual
1285090.002023-04-058516Budget
1828055.022023-09-0585111Actual
5512128.362022-09-058528Actual
255835.012024-04-0485212Actual
1426511.402023-05-0585211Actual
738770.002022-11-058546Budget
30480211.002024-09-048515Actual
235180.002022-07-068563Budget
3221243.512022-07-068518Actual
367200.002022-05-058515Budget
1139230.002023-03-058573Budget
37003146.872025-02-0385213Actual
3455687.992024-12-0585112Actual
25952161.002024-05-048565Actual
33112340.482024-11-048518Actual
6964200.002022-11-058514Budget
980100.002022-05-058518Budget
30983117.782024-09-0485111Actual
3512536.002025-01-038526Actual
458859.002022-09-058563Actual
999670.002023-01-038528Budget
33642275.002024-12-058513Actual
1238099.002023-04-058513Actual
789991.002022-12-068513Actual
23264123.812024-02-038568Actual
22820138.002024-02-038515Actual
3671370.972025-02-0385311Actual
2505327.002024-04-048556Actual
38455202.002025-04-058515Actual
3803518.842025-03-0585212Actual
1686822.002023-08-058526Actual
3141110.002022-07-068567Actual
1064737.002023-02-038526Actual
4391141.992022-08-058528Actual
13476-537.002023-05-048574Actual
275090.002022-07-068516Budget
1446811.402023-05-0585612Actual
4204126.002022-08-058517Actual
27694100.762024-06-0485611Actual
894284.422022-12-068568Actual
392151.002022-08-058526Actual
2991290.122024-08-0485311Actual
2757949.702024-06-0485211Actual
27493169.272024-06-048568Actual
2234465.652024-01-0385111Actual
31548192.002024-10-048564Actual
16748149.002023-08-058515Actual
9949100.002023-01-038518Budget
2042223.102023-11-0585511Actual
25857149.002024-05-048564Actual
3685777.362025-02-0385112Actual
1396170.002023-05-058566Actual
3927997.742025-04-0585113Actual
30267334.002024-09-048513Actual
235059.002022-07-068563Actual
3065457.002024-09-048546Actual
18725109.002023-10-058564Actual
1252030.002023-04-058573Budget
8365122.002022-12-068516Actual
2997394.382024-08-0485611Actual
2001135.002023-11-058556Actual
1169113.002022-06-058513Actual
32460113.532024-10-0485613Actual
225173.952024-01-0385112Actual
8882108.662022-12-068528Actual
22286126.842024-01-038568Actual
188471.002022-06-058566Actual
1013697.002023-02-038513Actual
28966123.102024-07-0585612Actual
1482974.002023-06-058516Actual
2832027.002024-07-058526Actual
289581.002022-07-068546Actual
39306183.712025-04-0585213Actual
35508116.722025-01-0385111Actual
10382108.002023-02-038564Actual
1429241.192023-05-0585311Actual
1934017.782023-10-0585311Actual
31099101.822024-09-0485611Actual
1111470.002023-02-038528Budget
2201660.002024-01-038546Actual
1078950.002023-02-038556Budget
1789925.002023-09-058526Actual
19193152.602023-10-058528Actual
8693200.002022-12-068517Budget
4777100.002022-09-058564Budget
10695112.002023-02-038536Actual
32400111.782024-10-0485113Actual
18068214.002023-09-058517Actual
33677164.002024-12-058563Actual
36190166.002025-02-038565Actual
18571335.002023-10-058513Actual
8834100.002022-12-068518Budget
4343175.332022-08-058518Actual
3446427.362024-12-0585511Actual
242928.002022-07-068573Actual
33140167.752024-11-048528Actual
35978186.002025-02-038563Actual
2763379.482024-06-0485411Actual
2728177.002024-06-048566Actual
1580981.002023-07-068516Actual
34264225.332024-12-058528Actual
2672160.902024-05-0485113Actual
2242643.312024-01-0385411Actual
606104.002022-05-058536Actual
3003195.442024-08-0485112Actual
25700234.002024-05-048513Actual
2476200.002022-07-068514Budget
7631100.002022-11-058567Budget
33947106.002024-12-058516Actual
32050202.602024-10-048568Actual
861580.002022-12-068566Budget
571466.002022-10-058563Actual
2543827.362024-04-0485411Actual
24761176.002024-04-048514Actual
518751.002022-09-058556Actual
2291111.002022-07-068513Actual
24147150.002024-03-048567Actual
10987100.002023-02-038567Budget
1431928.422023-05-0585411Actual
1343180.002023-04-058568Budget
2293917.002024-02-038526Actual
1131560.002023-03-058563Budget
26748181.962024-05-0485213Actual
12381100.002023-04-058513Budget
637090.002022-10-058566Budget
27988319.002024-07-058513Actual
17721109.002023-09-058564Actual
340690.002022-08-058513Budget
2199097.002024-01-038536Actual
4715192.002022-09-058514Actual
2766034.802024-06-0485511Actual
3221728.422024-10-0485511Actual
8145140.002022-12-068564Actual
8756135.002022-12-068567Actual
2151120.782022-06-058528Actual
1289834.002023-04-058526Actual
28645172.302024-07-058568Actual
275188.002022-07-068516Actual
7243109.002022-11-058516Actual
691630.002022-11-058573Budget
3969100.002022-08-058536Budget
20876145.002023-12-068565Actual
2722285.002024-06-048546Actual
1621965.652023-07-0685111Actual
31219150.762024-09-0485612Actual
36566173.812025-02-038528Actual
2296783.002024-02-038536Actual
1084980.002023-02-038566Budget
557380.002022-09-058568Budget
2693077.002024-06-048573Actual
12772101.002023-04-058565Actual
19600267.002023-11-058513Actual
31336127.572024-09-0485613Actual
242820.002022-07-068573Budget
29737384.422024-08-048518Actual
27083157.002024-06-048565Actual
8461100.002022-12-068536Budget
29051185.472024-07-0585213Actual
31754114.002024-10-048536Actual
616843.002022-10-058526Actual
14055190.002023-05-058567Actual
499792.002022-09-058516Actual
6450200.002022-10-058517Budget
39402-2414.802025-05-0485712Actual
1177140.002023-03-058526Budget
850870.002022-12-068546Budget
39101117.782025-04-0585611Actual
2432448.632024-03-0485111Actual
16783147.002023-08-058565Actual
29261308.002024-08-048514Actual
3408674.002024-12-058566Actual
514070.002022-09-058546Budget
2848120.002022-07-068536Actual
2808073.002024-07-058573Actual
15119307.152023-06-058518Actual
17602190.002023-09-058563Actual
3405449.002024-12-058556Actual
9266157.002023-01-038564Actual
1830811.402023-09-0585211Actual
7339100.002022-11-058536Budget
2840055.002024-07-058556Actual
31641212.002024-10-048565Actual
326991.992022-07-068528Actual
11581163.002023-03-058515Actual
34827179.002025-01-038563Actual
738674.002022-11-058546Actual
8285100.002022-12-068565Budget
21249157.142023-12-068528Actual
102860.002022-05-058528Budget
1975392.002023-11-058564Actual
17073135.002023-08-058567Actual
3800769.912025-03-0585112Actual
1632811.402023-07-0685511Actual
2337736.932024-02-0385311Actual
2500197.002024-04-048536Actual
35854134.592025-01-0385213Actual
2479583.002024-04-048564Actual
3783526.292025-03-0585211Actual
2034119.912023-11-0585211Actual
1936731.612023-10-0585411Actual
27606102.892024-06-0485311Actual
29679218.002024-08-048567Actual
10988142.002023-02-038567Actual
33468136.932024-11-0485612Actual
2004462.002023-11-058566Actual
3688519.912025-02-0385212Actual
1535561.402023-06-0585611Actual
346863.002022-08-058563Actual
31606223.002024-10-048515Actual
36658162.462025-02-0385111Actual
3559068.852025-01-0385411Actual
1669099.002023-08-058564Actual
2391790.002024-03-048516Actual
3062897.002024-09-048536Actual
2178582.002024-01-038564Actual
245522.892024-03-0485212Actual
15538158.002023-07-068563Actual
188590.002022-06-058566Budget
227174.002022-05-058514Actual
981219.272022-05-058518Actual
55736.002022-05-058526Actual
1692257.002023-08-058546Actual
24853114.002024-04-048515Actual
18189108.662023-09-058528Actual
2579453.002024-05-048573Actual
11176119.272023-02-038568Actual
841240.002022-12-068526Budget
2443310.332024-03-0485511Actual
17814134.002023-09-058565Actual
30805220.002024-09-048567Actual
11502135.002023-03-058564Actual
1390256.002023-05-058546Actual
134881248.802023-05-048578Actual
14736155.002023-06-058515Actual
2645534.802024-05-0485211Actual
1059990.002023-02-038516Budget
445080.002022-08-058568Budget
12051200.002023-03-058517Budget
3397432.002024-12-058526Actual
28904100.762024-07-0585112Actual
35330236.002025-01-038567Actual
25735170.002024-05-048563Actual
4124110.002022-08-058566Actual
1299480.002023-04-058546Budget
354732.002022-08-058573Actual
6512100.002022-10-058567Budget
168030.002022-06-058526Budget
3517964.002025-01-038546Actual
3561714.592025-01-0385511Actual
775870.002022-11-058528Budget
3148569.002024-10-048573Actual
2724840.002024-06-048556Actual
256531012.202024-05-038573Actual
194853.952023-10-0585112Actual
37092349.002025-03-058513Actual
9870100.002023-01-038567Budget
34912361.002025-01-038514Actual
256561311.102024-05-038574Actual
3000104.002022-07-068566Actual
1392841.002023-05-058556Actual
15503326.002023-07-068513Actual
20629298.002023-12-068513Actual
3970109.002022-08-058536Actual
2031369.912023-11-0585111Actual
2332250.762024-02-0385111Actual
17927100.002023-09-058536Actual
38490234.002025-04-058565Actual
27373212.002024-06-048567Actual
962670.002023-01-038546Budget
2601250.002024-05-048516Actual
393771255.502025-05-048573Actual
26246198.002024-05-048567Actual
2036817.782023-11-0585311Actual
33855202.002024-12-058515Actual
30178145.112024-08-0485213Actual
36155250.002025-02-038515Actual
5465100.002022-09-058518Budget
8224147.002022-12-068515Actual
803726.002022-12-068573Actual
1087101.082022-05-058568Actual
3742531.002025-03-058526Actual
18161231.392023-09-058518Actual
3862962.002025-04-058546Actual
24205248.062024-03-048518Actual
637164.002022-10-058566Actual
9346131.002023-01-038515Actual
393801457.802025-05-048574Actual
8755100.002022-12-068567Budget
1729100.002022-06-058536Budget
3635556.002025-02-038556Actual
3676734.802025-02-0385511Actual
9345100.002023-01-038515Budget
6590100.002022-10-058518Budget
32765226.002024-11-048565Actual
452990.002022-09-058513Actual
37749237.452025-03-058568Actual
31513339.002024-10-048514Actual
34947232.002025-01-038564Actual
20194261.692023-11-058518Actual
9997157.142023-01-038528Actual
1005870.002023-01-038568Budget
1998555.002023-11-058546Actual
65280.002022-05-058546Budget
7572200.002022-11-058517Budget
795872.002022-12-068563Actual
1027430.002023-02-038573Budget
39339171.432025-04-0585613Actual
144373.952023-05-0585212Actual
18783105.002023-10-058515Actual
2947430.002024-08-048526Actual
25665956.602024-05-038577Actual
9810178.002023-01-038517Actual
354630.002022-08-058573Budget
8084200.002022-12-068514Budget
6042131.002022-10-058565Actual
1694836.002023-08-058556Actual
3180648.002024-10-048556Actual
7632153.002022-11-058567Actual
2657043.312024-05-0485611Actual
953140.002023-01-038526Budget
10137100.002023-02-038513Budget
8462112.002022-12-068536Actual
631240.002022-10-058556Budget
393831522.902025-05-048575Actual
35416173.812025-01-038528Actual
17038189.002023-08-058517Actual
9207200.002023-01-038514Budget
5325135.002022-09-058517Actual
34355173.102024-12-0585111Actual
17567317.002023-09-058513Actual
15751130.002023-07-068565Actual
3080198.002022-07-068517Actual
1730628.422023-08-0585311Actual
962761.002023-01-038546Actual
205147.142023-11-0585112Actual
4856167.002022-09-058515Actual
4264100.002022-08-058567Budget
2405654.002024-03-048566Actual
3071371.002024-09-048566Actual
2952870.002024-08-048546Actual
256591861.702024-05-038575Actual
36918120.972025-02-0385612Actual
2609345.002024-05-048546Actual
841344.002022-12-068526Actual
38185213.542025-03-0585613Actual
15061182.002023-06-058567Actual
26873225.002024-06-048563Actual
38242300.002025-04-058513Actual
12192196.542023-03-058518Actual
3331458.212024-11-0485411Actual
3674066.722025-02-0385411Actual
1931311.402023-10-0585211Actual
34297175.332024-12-058568Actual
27931194.242024-06-0485613Actual
2650937.992024-05-0485411Actual
13182200.002023-04-058517Budget
5840223.002022-10-058514Actual
279830.002022-07-068526Budget
122682.002022-06-058563Actual
14525236.002023-06-058513Actual
38603123.002025-04-058536Actual
1887659.002023-10-058516Actual

Generated 2025-06-04 18:53:20.338 UTC