[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15061182.002023-06-178567Actual
2546520.972024-04-1685511Actual
25143245.002024-04-168517Actual
32552167.002024-11-168563Actual
8462112.002022-12-188536Actual
39402-2414.802025-05-1685712Actual
3750557.002025-03-178556Actual
38185213.542025-03-1785613Actual
28904100.762024-07-1785112Actual
3561714.592025-01-1585511Actual
22820138.002024-02-158515Actual
6042131.002022-10-178565Actual
392040.002022-08-178526Budget
9980.002022-05-178563Budget
18068214.002023-09-178517Actual
39392690.102025-05-168578Actual
1895743.002023-10-178546Actual
38838376.852025-04-178518Actual
841344.002022-12-188526Actual
6590100.002022-10-178518Budget
35887129.322025-01-1585613Actual
29051185.472024-07-1785213Actual
683882.002022-11-178563Actual
3328760.332024-11-1685311Actual
28235204.002024-07-178565Actual
3788996.512025-03-1785411Actual
3668653.952025-02-1585211Actual
19107207.002023-10-178567Actual
2399862.002024-03-168546Actual
26781129.322024-05-1685613Actual
256681156.002024-05-158578Actual
861489.002022-12-188566Actual
967434.002023-01-158556Actual
1833530.552023-09-1785311Actual
168139.002022-06-178526Actual
28348130.002024-07-178536Actual
24853114.002024-04-168515Actual
23646145.002024-03-168563Actual
9403148.002023-01-158565Actual
3573644.382025-01-1585212Actual
2579453.002024-05-168573Actual
9869111.002023-01-158567Actual
7711100.002022-11-178518Budget
108870.002022-05-178568Budget
6218100.002022-10-178536Budget
1523964.592023-06-1785111Actual
26748181.962024-05-1685213Actual
9020100.002023-01-158513Budget
3565092.252025-01-1585611Actual
1079055.002023-02-158556Actual
34264225.332024-12-178528Actual
3343419.912024-11-1685212Actual
981219.272022-05-178518Actual
19072212.002023-10-178517Actual
31641212.002024-10-168565Actual
26334185.932024-05-168528Actual
2139645.442023-12-1885311Actual
1995988.002023-11-178536Actual
11644151.002023-03-178565Actual
1627429.482023-07-1885311Actual
34236373.822024-12-178518Actual
2355410.332024-02-1585612Actual
17687140.002023-09-178514Actual
2096124.002023-12-188526Actual
3556370.972025-01-1585311Actual
22642161.002024-02-158563Actual
1842339.062023-09-1785611Actual
571466.002022-10-178563Actual
39386-105.002025-05-168576Actual
518751.002022-09-178556Actual
1387667.002023-05-178536Actual
30863476.852024-09-168518Actual
616843.002022-10-178526Actual
1360472.002023-05-178573Actual
1789925.002023-09-178526Actual
2642782.682024-05-1685111Actual
9882.002022-05-178563Actual
1396170.002023-05-178566Actual
205147.142023-11-1785112Actual
3221728.422024-10-1685511Actual
35708108.212025-01-1585112Actual
894284.422022-12-188568Actual
33889217.002024-12-178565Actual
1765933.002023-09-178573Actual
2603917.002024-05-168526Actual
1890330.002023-10-178526Actual
795872.002022-12-188563Actual
134881248.802023-05-168578Actual
1934017.782023-10-1785311Actual
9345100.002023-01-158515Budget
28023203.002024-07-178563Actual
3594200.002022-08-178514Budget
332870.002022-07-188568Budget
2305276.002024-02-158566Actual
1866337.002023-10-178573Actual
256561311.102024-05-158574Actual
205413.952023-11-1785212Actual
55630.002022-05-178526Budget
3068047.002024-09-168556Actual
35416173.812025-01-158528Actual
19227125.332023-10-178568Actual
2476200.002022-07-188514Budget
8693200.002022-12-188517Budget
18571335.002023-10-178513Actual
3632972.002025-02-158546Actual
3901359.272025-04-1785311Actual
3783526.292025-03-1785211Actual
2245967.782024-01-1585611Actual
227174.002022-05-178514Actual
31336127.572024-09-1685613Actual
962670.002023-01-158546Budget
29296178.002024-08-168564Actual
775993.512022-11-178528Actual
9949100.002023-01-158518Budget
3172631.002024-10-168526Actual
10057131.392023-01-158568Actual
1172290.002023-03-178516Budget
31219150.762024-09-1685612Actual
1131560.002023-03-178563Budget
1429241.192023-05-1785311Actual
2443310.332024-03-1685511Actual
803630.002022-12-188573Budget
2615253.002024-05-168566Actual
36445331.002025-02-158517Actual
37340198.002025-03-178565Actual
19634176.002023-11-178563Actual
5464276.842022-09-178518Actual
1928565.652023-10-1785111Actual
749268.002022-11-178566Actual
15147114.722023-06-178528Actual
3509881.002025-01-158516Actual
3517964.002025-01-158546Actual
28525198.002024-07-178567Actual
25178177.002024-04-168567Actual
2832027.002024-07-178526Actual
458859.002022-09-178563Actual
3446427.362024-12-1785511Actual
3679979.482025-02-1585611Actual
30573100.002024-09-168516Actual
1304150.002023-04-178556Budget
915930.002023-01-158573Budget
2716837.002024-06-168526Actual
37092349.002025-03-178513Actual
841240.002022-12-188526Budget
1553105.002022-06-178565Actual
27898188.972024-06-1685213Actual
3671370.972025-02-1585311Actual
2843389.002024-07-178566Actual
1901575.002023-10-178566Actual
729040.002022-11-178526Budget
2947430.002024-08-168526Actual
2031369.912023-11-1785111Actual
35978186.002025-02-158563Actual
855540.002022-12-188556Budget
16127125.332023-07-188528Actual
20194261.692023-11-178518Actual
20876145.002023-12-188565Actual
3180648.002024-10-168556Actual
1299480.002023-04-178546Budget
29141317.002024-08-168513Actual
2763379.482024-06-1685411Actual
18725109.002023-10-178564Actual
5841200.002022-10-178514Budget
3685777.362025-02-1585112Actual
33174205.632024-11-168568Actual
9021101.002023-01-158513Actual
2196225.002024-01-158526Actual
3285027.002024-11-168526Actual
221270.002022-06-178568Budget
27459254.122024-06-168528Actual
8144100.002022-12-188564Budget
13476-537.002023-05-168574Actual
245522.892024-03-1685212Actual
1936731.612023-10-1785411Actual
4263133.002022-08-178567Actual
2645534.802024-05-1685211Actual
2657043.312024-05-1685611Actual
39397-3569.902025-05-1685711Actual
14525236.002023-06-178513Actual
2199097.002024-01-158536Actual
3898659.272025-04-1785211Actual
1630139.062023-07-1885411Actual
23859130.002024-03-168565Actual
2446767.782024-03-1685611Actual
3331458.212024-11-1685411Actual
1730120.002022-06-178536Actual
626470.002022-10-178546Budget
9997157.142023-01-158528Actual
4449125.332022-08-178568Actual
32427180.202024-10-1685213Actual
28142194.002024-07-178564Actual
13632133.002023-05-178514Actual
31896297.002024-10-168517Actual
10695112.002023-02-158536Actual
3803518.842025-03-1785212Actual
34947232.002025-01-158564Actual
255566.082024-04-1685112Actual
162479.272023-07-1885211Actual
26306432.912024-05-168518Actual
2893219.912024-07-1785212Actual
2693077.002024-06-168573Actual
401781.002022-08-178546Actual
34827179.002025-01-158563Actual
1836230.552023-09-1785411Actual
2766034.802024-06-1685511Actual
2102100.002022-06-178518Budget
953041.002023-01-158526Actual
226200.002022-05-178514Budget
3402875.002024-12-178546Actual
37212377.002025-03-178514Actual
452990.002022-09-178513Actual
32050202.602024-10-168568Actual
9948288.972023-01-158518Actual
29502122.002024-08-168536Actual
38455202.002025-04-178515Actual
17927100.002023-09-178536Actual
1733344.382023-08-1785411Actual
13432154.112023-04-178568Actual
637164.002022-10-178566Actual
962761.002023-01-158546Actual
894170.002022-12-188568Budget
2505327.002024-04-168556Actual
5901107.002022-10-178564Actual
8364100.002022-12-188516Budget
12381100.002023-04-178513Budget
3595196.002022-08-178514Actual
3735200.002022-08-178515Budget
18103126.002023-09-178567Actual
5093100.002022-09-178536Budget
5900100.002022-10-178564Budget
393771255.502025-05-168573Actual
13371117.752023-04-178528Actual
195125.012023-10-1785212Actual
134791562.202023-05-168575Actual
3918744.382025-04-1785212Actual
1583615.002023-07-188526Actual
23202228.362024-02-158518Actual
10696100.002023-02-158536Budget
27493169.272024-06-168568Actual
17602190.002023-09-178563Actual
1662779.002023-08-178573Actual
23109180.002024-02-158517Actual
195439.272023-10-1785612Actual
4391141.992022-08-178528Actual
24676178.002024-04-168563Actual
1493643.002023-06-178556Actual
1299589.002023-04-178546Actual
275090.002022-07-188516Budget
850963.002022-12-188546Actual
24266187.452024-03-168568Actual
38362360.002025-04-178514Actual
2039540.122023-11-1785411Actual
279923.002022-07-188526Actual
1139230.002023-03-178573Budget
10988142.002023-02-158567Actual
32672238.002024-11-168564Actual
3003195.442024-08-1685112Actual
36063384.002025-02-158514Actual
37687363.212025-03-178518Actual
33642275.002024-12-178513Actual
466630.002022-09-178573Budget
22727169.002024-02-158514Actual
26211256.002024-05-168517Actual
908070.002023-01-158563Budget
1559548.002023-07-188573Actual
16535287.002023-08-178513Actual
2239936.932024-01-1585311Actual
24147150.002024-03-168567Actual
3873103.002022-08-178516Actual
368138.002022-05-178515Actual
2666312.462024-05-1685612Actual
30267334.002024-09-168513Actual
10323174.002023-02-158514Actual
69940.002022-05-178556Budget
5465100.002022-09-178518Budget
2301953.002024-02-158556Actual
36303116.002025-02-158536Actual
393891569.902025-05-168577Actual
2477228.002022-07-188514Actual
514070.002022-09-178546Budget
13323231.392023-04-178518Actual
1005870.002023-01-158568Budget
19165349.572023-10-178518Actual
1224178.362023-03-178528Actual
21877100.002024-01-158565Actual
2178582.002024-01-158564Actual
36658162.462025-02-1585111Actual
37247253.002025-03-178564Actual
1131471.002023-03-178563Actual
499792.002022-09-178516Actual
22854105.002024-02-158565Actual
3005920.972024-08-1685212Actual
2107177.002023-12-188566Actual
2001135.002023-11-178556Actual
17924.002022-05-178573Actual
7572200.002022-11-178517Budget
401670.002022-08-178546Budget
2613200.002022-07-188515Budget
2255013.532024-01-1585612Actual
26992192.002024-06-168564Actual
2134149.702023-12-1885111Actual
3812790.732025-03-1785113Actual
729151.002022-11-178526Actual
9483112.002023-01-158516Actual
8834100.002022-12-188518Budget
5840223.002022-10-178514Actual
12771100.002023-04-178565Budget
256622133.302024-05-158576Actual
33585190.732024-11-1685613Actual
565390.002022-10-178513Budget
2036817.782023-11-1785311Actual
35450205.632025-01-158568Actual
2204234.002024-01-158556Actual
300190.002022-07-188566Budget
571560.002022-10-178563Budget
2290100.002022-07-188513Budget
3334891.192024-11-1685611Actual
30387314.002024-09-168514Actual
27988319.002024-07-178513Actual
7104100.002022-11-178515Budget
2508676.002024-04-168566Actual
4264100.002022-08-178567Budget
1285186.002023-04-178516Actual
9207200.002023-01-158514Budget
1828055.022023-09-1785111Actual
2672160.902024-05-1685113Actual
1029107.142022-05-178528Actual
3559068.852025-01-1585411Actual
4856167.002022-09-178515Actual
3657100.002022-08-178564Budget
24233135.932024-03-168528Actual
2601250.002024-05-168516Actual
1964152.002022-06-178517Actual
17721109.002023-09-178564Actual
27931194.242024-06-1685613Actual
31428172.002024-10-168563Actual
743440.002022-11-178556Budget
5574114.722022-09-178568Actual
2606780.002024-05-168536Actual
1594962.002023-07-188566Actual
32108134.802024-10-1685111Actual
3142100.002022-07-188567Budget
242928.002022-07-188573Actual
18818147.002023-10-178565Actual
12193100.002023-03-178518Budget
1304262.002023-04-178556Actual
6041100.002022-10-178565Budget
2148442.252023-12-1885611Actual
30770287.002024-09-168517Actual
1632811.402023-07-1885511Actual
19600267.002023-11-178513Actual
3791613.532025-03-1785511Actual
177779.002022-06-178546Actual
850870.002022-12-188546Budget
39040101.822025-04-1785411Actual
11502135.002023-03-178564Actual
177680.002022-06-178546Budget
30480211.002024-09-168515Actual
122780.002022-06-178563Budget
2671160.002022-07-188565Actual
3603555.002025-02-158573Actual
184819.272023-09-1785112Actual
174795.012023-08-1785212Actual
1586492.002023-07-188536Actual
12772101.002023-04-178565Actual
2437928.422024-03-1685311Actual
75886.002022-05-178566Actual
3523881.002025-01-158566Actual
14143110.172023-05-178528Actual
21843155.002024-01-158515Actual
21163142.002023-12-188567Actual
14644168.002023-06-178514Actual
1730628.422023-08-1785311Actual
20842142.002023-12-188515Actual
38866143.512025-04-178528Actual
3260994.002024-11-168573Actual
855658.002022-12-188556Actual
12114110.002023-03-178567Actual
13726162.002023-05-178515Actual
20749192.002023-12-188514Actual
2237228.422024-01-1585211Actual
13181139.002023-04-178517Actual
6965176.002022-11-178514Actual
1496964.002023-06-178566Actual
33054222.002024-11-168567Actual
37595282.002025-03-178517Actual
3553664.592025-01-1585211Actual
13244100.002023-04-178567Budget
23766134.002024-03-168564Actual
1694836.002023-08-178556Actual
1969175.002023-11-178573Actual
2335032.672024-02-1585211Actual
3148569.002024-10-168573Actual
27196120.002024-06-168536Actual
3794998.632025-03-1785611Actual
3035975.002024-09-168573Actual
188590.002022-06-178566Budget
631240.002022-10-178556Budget
2291111.002022-07-188513Actual
3405449.002024-12-178556Actual
5979200.002022-10-178515Budget
2337736.932024-02-1585311Actual
1431928.422023-05-1785411Actual
11581163.002023-03-178515Actual
1636234.802023-07-1885611Actual
38780204.002025-04-178567Actual
3753895.002025-03-178566Actual
4342100.002022-08-178518Budget
7103122.002022-11-178515Actual
164473.952023-07-1885212Actual
35769180.552025-01-1585612Actual
1435242.252023-05-1785611Actual
34143309.002024-12-178517Actual
16748149.002023-08-178515Actual
1580981.002023-07-188516Actual
6700119.272022-10-178568Actual
130517.002022-06-178573Actual
20136128.002023-11-178567Actual
31513339.002024-10-168514Actual
2848120.002022-07-188536Actual
26246198.002024-05-168567Actual
26958298.002024-06-168514Actual
1285090.002023-04-178516Budget
24205248.062024-03-168518Actual
3080198.002022-07-188517Actual
1186770.002023-03-178546Actual
2207571.002024-01-158566Actual
612090.002022-10-178516Budget
18783105.002023-10-178515Actual
12302104.112023-03-178568Actual
1485629.002023-06-178526Actual
24641298.002024-04-168513Actual
21632249.002024-01-158513Actual
8285100.002022-12-188565Budget
504440.002022-09-178526Actual
1830811.402023-09-1785211Actual
1797929.002023-09-178556Actual
1059896.002023-02-158516Actual
1139317.002023-03-178573Actual
8223100.002022-12-188515Budget
15751130.002023-07-188565Actual
1998555.002023-11-178546Actual
514152.002022-09-178546Actual
3290477.002024-11-168546Actual
214509.272023-12-1885511Actual
1177055.002023-03-178526Actual
8882108.662022-12-188528Actual
616940.002022-10-178526Budget
13666123.002023-05-178564Actual
900100.002022-05-178567Budget
8694144.002022-12-188517Actual
3225082.682024-10-1685611Actual
36566173.812025-02-158528Actual
840142.002022-05-178517Actual
663980.002022-10-178528Budget
30925249.572024-09-168568Actual
36976132.832025-02-1585113Actual
21283135.932023-12-188568Actual
27373212.002024-06-168567Actual
1013697.002023-02-158513Actual
3407106.002022-08-178513Actual
579330.002022-10-178573Budget
1621965.652023-07-1885111Actual
803726.002022-12-188573Actual
31099101.822024-09-1685611Actual
245849.272024-03-1685612Actual
5512128.362022-09-178528Actual
16099273.812023-07-188518Actual
23824143.002024-03-168515Actual
37035125.822025-02-1585613Actual
154137.142023-06-1785112Actual
30302193.002024-09-168563Actual
3213665.652024-10-1685211Actual
3326056.082024-11-1685211Actual
235180.002022-07-188563Budget
31930249.002024-10-168567Actual
25700234.002024-05-168513Actual
3455687.992024-12-1785112Actual
194853.952023-10-1785112Actual
2042223.102023-11-1785511Actual
12051200.002023-03-178517Budget
1177140.002023-03-178526Budget
36248120.002025-02-158516Actual
10383100.002023-02-158564Budget
11255100.002023-03-178513Budget
3443776.292024-12-1785411Actual
17567317.002023-09-178513Actual
3927997.742025-04-1785113Actual
35005268.002025-01-158515Actual
14736155.002023-06-178515Actual
795970.002022-12-188563Budget
3794100.002022-08-178565Budget
36918120.972025-02-1585612Actual
2648240.122024-05-1685311Actual
37715243.512025-03-178528Actual
2034119.912023-11-1785211Actual
25298149.572024-04-168568Actual
1887659.002023-10-178516Actual
2672100.002022-07-188565Budget
1787291.002023-09-178516Actual
21666185.002024-01-158563Actual
17814134.002023-09-178565Actual
25952161.002024-05-168565Actual
32963103.002024-11-168566Actual
2722285.002024-06-168546Actual
953140.002023-01-158526Budget
1898333.002023-10-178556Actual
2609345.002024-05-168546Actual
392151.002022-08-178526Actual
1686822.002023-08-178526Actual
18222167.752023-09-178568Actual
3219085.872024-10-1685411Actual

Generated 2025-06-16 22:03:36.914 UTC