[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-03-138515Actual
445080.002022-08-148568Budget
2534118.002022-07-158564Actual
557380.002022-09-148568Budget
2178582.002024-01-128564Actual
2134149.702023-12-1585111Actual
3739893.002025-03-148516Actual
55736.002022-05-148526Actual
221270.002022-06-148568Budget
1197374.002023-03-148566Actual
3635556.002025-02-128556Actual
34618158.212024-12-1485612Actual
3794100.002022-08-148565Budget
1059990.002023-02-128516Budget
6778100.002022-11-148513Budget
29799208.662024-08-138568Actual
8694144.002022-12-158517Actual
1553105.002022-06-148565Actual
279923.002022-07-158526Actual
38838376.852025-04-148518Actual
743440.002022-11-148556Budget
3118535.872024-09-1385212Actual
13632133.002023-05-148514Actual
27338265.002024-06-138517Actual
25952161.002024-05-138565Actual
22642161.002024-02-128563Actual
3857548.002025-04-148526Actual
13371117.752023-04-148528Actual
36303116.002025-02-128536Actual
39386-105.002025-05-138576Actual
122780.002022-06-148563Budget
30093139.062024-08-1385612Actual
9870100.002023-01-128567Budget
6512100.002022-10-148567Budget
3141110.002022-07-158567Actual
2642782.682024-05-1385111Actual
35153105.002025-01-128536Actual
36155250.002025-02-128515Actual
7898100.002022-12-158513Budget
1684188.002023-08-148516Actual
2611938.002024-05-138556Actual
14115270.782023-05-148518Actual
36190166.002025-02-128565Actual
33140167.752024-11-138528Actual
32765226.002024-11-138565Actual
30480211.002024-09-138515Actual
428100.002022-05-148565Budget
15751130.002023-07-158565Actual
30210124.062024-08-1385613Actual
14143110.172023-05-148528Actual
32342134.802024-10-1385612Actual
2096124.002023-12-158526Actual
33889217.002024-12-148565Actual
1064737.002023-02-128526Actual
8693200.002022-12-158517Budget
2952870.002024-08-138546Actual
1285090.002023-04-148516Budget
9997157.142023-01-128528Actual
10928158.002023-02-128517Actual
3918744.382025-04-1485212Actual
26838276.002024-06-138513Actual
29679218.002024-08-138567Actual
12381100.002023-04-148513Budget
15147114.722023-06-148528Actual
840142.002022-05-148517Actual
2716837.002024-06-138526Actual
29857147.572024-08-1385111Actual
20222141.992023-11-148528Actual
3812790.732025-03-1485113Actual
29261308.002024-08-138514Actual
1186770.002023-03-148546Actual
466630.002022-09-148573Budget
34676125.822024-12-1485113Actual
20101206.002023-11-148517Actual
3106577.362024-09-1385411Actual
1299480.002023-04-148546Budget
2437928.422024-03-1385311Actual
2239936.932024-01-1285311Actual
2042223.102023-11-1485511Actual
11643100.002023-03-148565Budget
3441082.682024-12-1485311Actual
775870.002022-11-148528Budget
38490234.002025-04-148565Actual
1224178.362023-03-148528Actual
2549853.952024-04-1385611Actual
2606780.002024-05-138536Actual
25178177.002024-04-138567Actual
34498134.802024-12-1485611Actual
35005268.002025-01-128515Actual
3221728.422024-10-1385511Actual
27988319.002024-07-148513Actual
1492190.002022-06-148515Actual
973080.002023-01-128566Budget
795872.002022-12-158563Actual
1751013.532023-08-1485612Actual
22132178.002024-01-128517Actual
3221243.512022-07-158518Actual
2031369.912023-11-1485111Actual
2172334.002024-01-128573Actual
33677164.002024-12-148563Actual
9949100.002023-01-128518Budget
20784116.002023-12-158564Actual
1733344.382023-08-1485411Actual
279830.002022-07-158526Budget
134791562.202023-05-138575Actual
1027529.002023-02-128573Actual
12631100.002023-04-148564Budget
4449125.332022-08-148568Actual
144107.142023-05-1485112Actual
24233135.932024-03-138528Actual
37212377.002025-03-148514Actual
3458434.802024-12-1485212Actual
31988382.912024-10-138518Actual
631140.002022-10-148556Actual
13432154.112023-04-148568Actual
37247253.002025-03-148564Actual
3068047.002024-09-138556Actual
9267100.002023-01-128564Budget
3753895.002025-03-148566Actual
36097227.002025-02-128564Actual
22727169.002024-02-128514Actual
749268.002022-11-148566Actual
168030.002022-06-148526Budget
20876145.002023-12-158565Actual
1523964.592023-06-1485111Actual
10323174.002023-02-128514Actual
2039540.122023-11-1485411Actual
235059.002022-07-158563Actual
1431928.422023-05-1485411Actual
164788.212023-07-1585612Actual
38397188.002025-04-148564Actual
4264100.002022-08-148567Budget
2405654.002024-03-138566Actual
16783147.002023-08-148565Actual
1898333.002023-10-148556Actual
9882.002022-05-148563Actual
19193152.602023-10-148528Actual
14020158.002023-05-148517Actual
16535287.002023-08-148513Actual
4777100.002022-09-148564Budget
34827179.002025-01-128563Actual
24147150.002024-03-138567Actual
12630145.002023-04-148564Actual
2650937.992024-05-1385411Actual
392040.002022-08-148526Budget
579234.002022-10-148573Actual
2766034.802024-06-1385511Actual
2884679.482024-07-1485611Actual
214509.272023-12-1585511Actual
1689684.002023-08-148536Actual
33020322.002024-11-138517Actual
289581.002022-07-158546Actual
15538158.002023-07-158563Actual
36976132.832025-02-1285113Actual
16161187.452023-07-158568Actual
19846108.002023-11-148565Actual
13244100.002023-04-148567Budget
25264143.512024-04-138528Actual
20629298.002023-12-158513Actual
35944246.002025-02-128513Actual
30770287.002024-09-138517Actual
1019771.002023-02-128563Actual
1059896.002023-02-128516Actual
4203200.002022-08-148517Budget
23109180.002024-02-128517Actual
782085.932022-11-148568Actual
35708108.212025-01-1285112Actual
2148442.252023-12-1585611Actual
34735113.532024-12-1485613Actual
1304262.002023-04-148556Actual
499690.002022-09-148516Budget
4343175.332022-08-148518Actual
130420.002022-06-148573Budget
9869111.002023-01-128567Actual
1491200.002022-06-148515Budget
29737384.422024-08-138518Actual
1830811.402023-09-1485211Actual
509106.002022-05-148516Actual
29389185.002024-08-138565Actual
4714200.002022-09-148514Budget
3595196.002022-08-148514Actual
616940.002022-10-148526Budget
32730234.002024-11-138515Actual
729040.002022-11-148526Budget
245522.892024-03-1385212Actual
22167180.002024-01-128567Actual
2296783.002024-02-128536Actual
9980.002022-05-148563Budget
631240.002022-10-148556Budget
18818147.002023-10-148565Actual
33054222.002024-11-138567Actual
4263133.002022-08-148567Actual
7243109.002022-11-148516Actual
31157102.892024-09-1385112Actual
2402451.002024-03-138556Actual
235180.002022-07-158563Budget
7103122.002022-11-148515Actual
24113200.002024-03-138517Actual
24266187.452024-03-138568Actual
12948103.002023-04-148536Actual
19634176.002023-11-148563Actual
265368.212024-05-1385511Actual
908169.002023-01-128563Actual
1197280.002023-03-148566Budget
10322200.002023-02-128514Budget
915820.002023-01-128573Actual
1131471.002023-03-148563Actual
1390256.002023-05-148546Actual
5574114.722022-09-148568Actual
1893184.002023-10-148536Actual
1887659.002023-10-148516Actual
2672100.002022-07-158565Budget
1087101.082022-05-148568Actual
1426511.402023-05-1485211Actual
504440.002022-09-148526Actual
2878577.362024-07-1485411Actual
3407106.002022-08-148513Actual
3573644.382025-01-1285212Actual
10462200.002023-02-128515Budget
2432448.632024-03-1385111Actual
227174.002022-05-148514Actual
3793164.002022-08-148565Actual
1739464.592023-08-1485611Actual
1353174.002022-06-148514Actual
29141317.002024-08-138513Actual
691726.002022-11-148573Actual
1382187.002023-05-148516Actual
31641212.002024-10-138565Actual
1942755.022023-10-1485611Actual
34947232.002025-01-128564Actual
23230122.302024-02-128528Actual
2337736.932024-02-1285311Actual
8145140.002022-12-158564Actual
908070.002023-01-128563Budget
13476-537.002023-05-138574Actual
26367178.362024-05-138568Actual
406446.002022-08-148556Actual
2494660.002024-04-138516Actual
3408674.002024-12-148566Actual
850963.002022-12-158546Actual
3873103.002022-08-148516Actual
12113100.002023-03-148567Budget
10461144.002023-02-128515Actual
1435242.252023-05-1485611Actual
11581163.002023-03-148515Actual
25298149.572024-04-138568Actual
2072140.002023-12-158573Actual
22286126.842024-01-128568Actual
36063384.002025-02-128514Actual
1084892.002023-02-128566Actual
953041.002023-01-128526Actual
10057131.392023-01-128568Actual
19165349.572023-10-148518Actual
245849.272024-03-1385612Actual
1244260.002023-04-148563Budget
2955445.002024-08-138556Actual
28108395.002024-07-148514Actual
1191350.002023-03-148556Budget
33112340.482024-11-138518Actual
368138.002022-05-148515Actual
33526108.272024-11-1385113Actual
3035975.002024-09-138573Actual
17820.002022-05-148573Budget
612185.002022-10-148516Actual
11255100.002023-03-148513Budget
841344.002022-12-158526Actual
1169113.002022-06-148513Actual
32878104.002024-11-138536Actual
215060.002022-06-148528Budget
3735200.002022-08-148515Budget
37127233.002025-03-148563Actual
504540.002022-09-148526Budget
30925249.572024-09-138568Actual
26211256.002024-05-138517Actual
17602190.002023-09-148563Actual
2057212.462023-11-1485612Actual
2778022.042024-06-1385212Actual
7242100.002022-11-148516Budget
1586492.002023-07-158536Actual
1289834.002023-04-148526Actual
12051200.002023-03-148517Budget
3220100.002022-07-158518Budget
39221168.852025-04-1485612Actual
2988532.672024-08-1385211Actual
226200.002022-05-148514Budget
25678-3784.402024-05-1285712Actual
35978186.002025-02-128563Actual
2199097.002024-01-128536Actual
1730628.422023-08-1485311Actual
9580100.002023-01-128536Budget
1532141.192023-06-1485411Actual
8882108.662022-12-158528Actual
2196225.002024-01-128526Actual
3103894.382024-09-1385311Actual
2101564.002023-12-158546Actual
953140.002023-01-128526Budget
1177055.002023-03-148526Actual
850870.002022-12-158546Budget
30178145.112024-08-1385213Actual
3373460.002024-12-148573Actual
691630.002022-11-148573Budget
1934017.782023-10-1485311Actual
18691176.002023-10-148514Actual
5979200.002022-10-148515Budget
36658162.462025-02-1285111Actual
2098992.002023-12-158536Actual
669980.002022-10-148568Budget
32050202.602024-10-138568Actual
2343111.402024-02-1285511Actual
29765170.782024-08-138528Actual
354630.002022-08-148573Budget
25917188.002024-05-138515Actual
34297175.332024-12-148568Actual
612090.002022-10-148516Budget
31896297.002024-10-138517Actual
38900190.482025-04-148568Actual
6700119.272022-10-148568Actual
37687363.212025-03-148518Actual
37807110.342025-03-1485111Actual
36600175.332025-02-128568Actual
36566173.812025-02-128528Actual
3854885.002025-04-148516Actual
26246198.002024-05-138567Actual
37595282.002025-03-148517Actual
7571211.002022-11-148517Actual
9345100.002023-01-128515Budget
35040157.002025-01-128565Actual
7163100.002022-11-148565Budget
2840055.002024-07-148556Actual
27694100.762024-06-1385611Actual
38603123.002025-04-148536Actual
2446767.782024-03-1385611Actual
32108134.802024-10-1385111Actual
3718472.002025-03-148573Actual
1729100.002022-06-148536Budget
26306432.912024-05-138518Actual
275090.002022-07-158516Budget
35416173.812025-01-128528Actual
35769180.552025-01-1285612Actual
164208.212023-07-1585112Actual
3015155.642024-08-1385113Actual
3000104.002022-07-158566Actual
1343180.002023-04-148568Budget
24853114.002024-04-138515Actual
524789.002022-09-148566Actual
130517.002022-06-148573Actual
3328760.332024-11-1385311Actual
2763379.482024-06-1385411Actual
21221316.242023-12-158518Actual
13726162.002023-05-148515Actual
1177140.002023-03-148526Budget
1990476.002023-11-148516Actual
1833530.552023-09-1485311Actual
1289940.002023-04-148526Budget
21751157.002024-01-128514Actual
19719154.002023-11-148514Actual
12568184.002023-04-148514Actual
27752109.272024-06-1385112Actual
2787162.662024-06-1385113Actual
22820138.002024-02-128515Actual
38069180.552025-03-1485612Actual
16655197.002023-08-148514Actual
3183981.002024-10-138566Actual
65367.002022-05-148546Actual
861489.002022-12-158566Actual
393771255.502025-05-138573Actual
3656126.002022-08-148564Actual
626591.002022-10-148546Actual
23611264.002024-03-138513Actual
28200211.002024-07-148515Actual
2993982.682024-08-1385411Actual
6965176.002022-11-148514Actual
551380.002022-09-148528Budget
17567317.002023-09-148513Actual
3674066.722025-02-1285411Actual
24888118.002024-04-138565Actual
9404100.002023-01-128565Budget
466734.002022-09-148573Actual
1736011.402023-08-1485511Actual
1964152.002022-06-148517Actual
2023121.002022-06-148567Actual
1244361.002023-04-148563Actual
1013697.002023-02-128513Actual
4917100.002022-09-148565Budget
18571335.002023-10-148513Actual
38185213.542025-03-1485613Actual
255835.012024-04-1385212Actual
340690.002022-08-148513Budget
2724840.002024-06-138556Actual
39306183.712025-04-1485213Actual
789991.002022-12-158513Actual
1064640.002023-02-128526Budget
17073135.002023-08-148567Actual
1252030.002023-04-148573Budget
1310381.002023-04-148566Actual
1836230.552023-09-1485411Actual
637090.002022-10-148566Budget
24205248.062024-03-138518Actual
134852463.302023-05-138577Actual
738770.002022-11-148546Budget
1895743.002023-10-148546Actual
2290100.002022-07-158513Budget
36918120.972025-02-1285612Actual
27493169.272024-06-138568Actual
3405449.002024-12-148556Actual
2546520.972024-04-1385511Actual
22225235.932024-01-128518Actual
2332250.762024-02-1285111Actual
4918132.002022-09-148565Actual
2346453.952024-02-1285611Actual
1866337.002023-10-148573Actual
393891569.902025-05-138577Actual
1488488.002023-06-148536Actual
39101117.782025-04-1485611Actual
33797194.002024-12-148564Actual
70044.002022-05-148556Actual
9266157.002023-01-128564Actual
33174205.632024-11-138568Actual
1413100.002022-06-148564Budget
2535100.002022-07-158564Budget
29644306.002024-08-138517Actual
2370334.002024-03-138573Actual
1172290.002023-03-148516Budget
2004462.002023-11-148566Actual
11254127.002023-03-148513Actual
452890.002022-09-148513Budget
2476200.002022-07-158514Budget
3488475.002025-01-128573Actual
1482974.002023-06-148516Actual
981219.272022-05-148518Actual
2728177.002024-06-138566Actual
2497316.002024-04-138526Actual
26992192.002024-06-138564Actual
26873225.002024-06-138563Actual
2543827.362024-04-1385411Actual
144373.952023-05-1485212Actual
1376194.002023-05-148565Actual
29296178.002024-08-138564Actual
6964200.002022-11-148514Budget
5900100.002022-10-148564Budget
1238099.002023-04-148513Actual
9403148.002023-01-128565Actual
27459254.122024-06-138528Actual
1580981.002023-07-158516Actual
37305240.002025-03-148515Actual
10382108.002023-02-128564Actual
25673-4182.202024-05-1285711Actual
1765933.002023-09-148573Actual
3783526.292025-03-1485211Actual
4776142.002022-09-148564Actual
387290.002022-08-148516Budget
3685777.362025-02-1285112Actual
2808073.002024-07-148573Actual
1074280.002023-02-128546Budget
367200.002022-05-148515Budget
2473334.002024-04-138573Actual
1005870.002023-01-128568Budget
3906713.532025-04-1485511Actual
7104100.002022-11-148515Budget
28235204.002024-07-148565Actual
286132.002022-05-148564Actual
2391790.002024-03-138516Actual
25857149.002024-05-138564Actual
3565092.252025-01-1285611Actual
12193100.002023-03-148518Budget
346863.002022-08-148563Actual
999670.002023-01-128528Budget
326860.002022-07-158528Budget
9021101.002023-01-128513Actual
3865560.002025-04-148556Actual
34792300.002025-01-128513Actual
1392841.002023-05-148556Actual
256561311.102024-05-128574Actual
1727920.972023-08-1485211Actual
2237228.422024-01-1285211Actual
14525236.002023-06-148513Actual
29354234.002024-08-138515Actual
524690.002022-09-148566Budget
683882.002022-11-148563Actual
2036817.782023-11-1485311Actual
1632811.402023-07-1585511Actual
182435.002022-06-148556Actual
1975392.002023-11-148564Actual
14644168.002023-06-148514Actual
2242643.312024-01-1285411Actual
8144100.002022-12-158564Budget
35854134.592025-01-1285213Actual
1662779.002023-08-148573Actual
1477198.002023-06-148565Actual
1993129.002023-11-148526Actual
2397293.002024-03-138536Actual
287100.002022-05-148564Budget
3509881.002025-01-128516Actual
4715192.002022-09-148514Actual
8286112.002022-12-158565Actual
20749192.002023-12-158514Actual

Generated 2025-06-13 09:20:42.192 UTC