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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878577.362024-07-1985411Actual
242820.002022-07-208573Budget
782085.932022-11-198568Actual
19165349.572023-10-198518Actual
1969175.002023-11-198573Actual
9404100.002023-01-178565Budget
789991.002022-12-208513Actual
953140.002023-01-178526Budget
2332250.762024-02-1785111Actual
15061182.002023-06-198567Actual
1426511.402023-05-1985211Actual
2290100.002022-07-208513Budget
27606102.892024-06-1885311Actual
265368.212024-05-1885511Actual
1890330.002023-10-198526Actual
2778022.042024-06-1885212Actual
34002116.002024-12-198536Actual
749380.002022-11-198566Budget
3594200.002022-08-198514Budget
36918120.972025-02-1785612Actual
2847100.002022-07-208536Budget
2650937.992024-05-1885411Actual
1765933.002023-09-198573Actual
3327123.812022-07-208568Actual
32823115.002024-11-188516Actual
28525198.002024-07-198567Actual
65367.002022-05-198546Actual
565390.002022-10-198513Budget
2642782.682024-05-1885111Actual
458859.002022-09-198563Actual
14115270.782023-05-198518Actual
1013697.002023-02-178513Actual
28108395.002024-07-198514Actual
1310280.002023-04-198566Budget
30480211.002024-09-188515Actual
13666123.002023-05-198564Actual
6638108.662022-10-198528Actual
23202228.362024-02-178518Actual
2394414.002024-03-188526Actual
3638883.002025-02-178566Actual
32730234.002024-11-188515Actual
1064640.002023-02-178526Budget
7243109.002022-11-198516Actual
31606223.002024-10-188515Actual
2346453.952024-02-1785611Actual
3340681.612024-11-1885112Actual
3148569.002024-10-188573Actual
4449125.332022-08-198568Actual
24233135.932024-03-188528Actual
1191436.002023-03-198556Actual
1669099.002023-08-198564Actual
1990476.002023-11-198516Actual
6779124.002022-11-198513Actual
2666312.462024-05-1885612Actual
3169999.002024-10-188516Actual
30983117.782024-09-1885111Actual
30302193.002024-09-188563Actual
12569200.002023-04-198514Budget
3080198.002022-07-208517Actual
1901575.002023-10-198566Actual
27931194.242024-06-1885613Actual
1169113.002022-06-198513Actual
19107207.002023-10-198567Actual
7339100.002022-11-198536Budget
7163100.002022-11-198565Budget
6218100.002022-10-198536Budget
35416173.812025-01-178528Actual
19600267.002023-11-198513Actual
11820100.002023-03-198536Budget
286132.002022-05-198564Actual
8882108.662022-12-208528Actual
24113200.002024-03-188517Actual
1963200.002022-06-198517Budget
637090.002022-10-198566Budget
1461635.002023-06-198573Actual
1787291.002023-09-198516Actual
17567317.002023-09-198513Actual
631240.002022-10-198556Budget
683970.002022-11-198563Budget
17687140.002023-09-198514Actual
39159102.892025-04-1985112Actual
23230122.302024-02-178528Actual
606104.002022-05-198536Actual
8084200.002022-12-208514Budget
3901359.272025-04-1985311Actual
2397293.002024-03-188536Actual
214509.272023-12-2085511Actual
2500197.002024-04-188536Actual
2991290.122024-08-1885311Actual
26958298.002024-06-188514Actual
6511144.002022-10-198567Actual
2291111.002022-07-208513Actual
16127125.332023-07-208528Actual
3791613.532025-03-1985511Actual
2988532.672024-08-1885211Actual
2196225.002024-01-178526Actual
26992192.002024-06-188564Actual
850963.002022-12-208546Actual
7242100.002022-11-198516Budget
504440.002022-09-198526Actual
326991.992022-07-208528Actual
1887659.002023-10-198516Actual
15751130.002023-07-208565Actual
1692257.002023-08-198546Actual
1936731.612023-10-1985411Actual
452990.002022-09-198513Actual
2611938.002024-05-188556Actual
33553118.802024-11-1885213Actual
524789.002022-09-198566Actual
23731179.002024-03-188514Actual
29644306.002024-08-188517Actual
2645534.802024-05-1885211Actual
134791562.202023-05-188575Actual
17602190.002023-09-198563Actual
108870.002022-05-198568Budget
9206202.002023-01-178514Actual
34792300.002025-01-178513Actual
13726162.002023-05-198515Actual
22820138.002024-02-178515Actual
27898188.972024-06-1885213Actual
15716116.002023-07-208515Actual
3582764.412025-01-1785113Actual
25678-3784.402024-05-1785712Actual
9810178.002023-01-178517Actual
1435242.252023-05-1985611Actual
134731687.502023-05-188573Actual
1191350.002023-03-198556Budget
691630.002022-11-198573Budget
55630.002022-05-198526Budget
2881217.782024-07-1985511Actual
35040157.002025-01-178565Actual
2714183.002024-06-188516Actual
6700119.272022-10-198568Actual
2098992.002023-12-208536Actual
439080.002022-08-198528Budget
33174205.632024-11-188568Actual
3455687.992024-12-1985112Actual
18691176.002023-10-198514Actual
1197374.002023-03-198566Actual
458960.002022-09-198563Budget
38958128.422025-04-1985111Actual
2136928.422023-12-2085211Actual
28142194.002024-07-198564Actual
803630.002022-12-208573Budget
122780.002022-06-198563Budget
34355173.102024-12-1985111Actual
781970.002022-11-198568Budget
30387314.002024-09-188514Actual
2104146.002023-12-208556Actual
25952161.002024-05-188565Actual
10988142.002023-02-178567Actual
1496964.002023-06-198566Actual
32637395.002024-11-188514Actual
3603555.002025-02-178573Actual
2039540.122023-11-1985411Actual
3101132.672024-09-1885211Actual
2958781.002024-08-188566Actual
2579453.002024-05-188573Actual
2199097.002024-01-178536Actual
3005920.972024-08-1885212Actual
21221316.242023-12-208518Actual
36658162.462025-02-1785111Actual
15623146.002023-07-208514Actual
2437928.422024-03-1885311Actual
3118535.872024-09-1885212Actual
4391141.992022-08-198528Actual
626591.002022-10-198546Actual
346863.002022-08-198563Actual
1285186.002023-04-198516Actual
7898100.002022-12-208513Budget
3632972.002025-02-178546Actual
174795.012023-08-1985212Actual
2096124.002023-12-208526Actual
509494.002022-09-198536Actual
18571335.002023-10-198513Actual
1964152.002022-06-198517Actual
27752109.272024-06-1885112Actual
25236295.032024-04-188518Actual
34947232.002025-01-178564Actual
7164126.002022-11-198565Actual
183899.272023-09-1985511Actual
12947100.002023-04-198536Budget
4203200.002022-08-198517Budget
8755100.002022-12-208567Budget
551380.002022-09-198528Budget
2606780.002024-05-188536Actual
3794998.632025-03-1985611Actual
861489.002022-12-208566Actual
1586492.002023-07-208536Actual
18818147.002023-10-198565Actual
1789925.002023-09-198526Actual
164473.952023-07-2085212Actual
11255100.002023-03-198513Budget
2722285.002024-06-188546Actual
3969100.002022-08-198536Budget
1995988.002023-11-198536Actual
11581163.002023-03-198515Actual
38185213.542025-03-1985613Actual
1492190.002022-06-198515Actual
3657100.002022-08-198564Budget
1975392.002023-11-198564Actual
35854134.592025-01-1785213Actual
1111470.002023-02-178528Budget
32878104.002024-11-188536Actual
17193146.542023-08-198568Actual
3688519.912025-02-1785212Actual
38069180.552025-03-1985612Actual
2402451.002024-03-188556Actual
75990.002022-05-198566Budget
2440643.312024-03-1885411Actual
738770.002022-11-198546Budget
24853114.002024-04-188515Actual
499792.002022-09-198516Actual
8145140.002022-12-208564Actual
3015155.642024-08-1885113Actual
14736155.002023-06-198515Actual
15503326.002023-07-208513Actual
1412123.002022-06-198564Actual
6778100.002022-11-198513Budget
205147.142023-11-1985112Actual
2093465.002023-12-208516Actual
12771100.002023-04-198565Budget
182435.002022-06-198556Actual
1360472.002023-05-198573Actual
29141317.002024-08-188513Actual
1928565.652023-10-1985111Actual
21128156.002023-12-208517Actual
3509881.002025-01-178516Actual
1491200.002022-06-198515Budget
1836230.552023-09-1985411Actual
3221728.422024-10-1885511Actual
24641298.002024-04-188513Actual
2884679.482024-07-1985611Actual
3556370.972025-01-1785311Actual
2101564.002023-12-208546Actual
3674066.722025-02-1785411Actual
25665956.602024-05-178577Actual
10695112.002023-02-178536Actual
1662779.002023-08-198573Actual
16570169.002023-08-198563Actual
35330236.002025-01-178567Actual
4264100.002022-08-198567Budget
3685777.362025-02-1785112Actual
3635556.002025-02-178556Actual
1893184.002023-10-198536Actual
35978186.002025-02-178563Actual
1177055.002023-03-198526Actual
2538410.332024-04-1885211Actual
3520541.002025-01-178556Actual
4917100.002022-09-198565Budget
29679218.002024-08-188567Actual
32460113.532024-10-1885613Actual
2293917.002024-02-178526Actual
164788.212023-07-2085612Actual
2139645.442023-12-2085311Actual
631140.002022-10-198556Actual
962761.002023-01-178546Actual
2614160.002022-07-208515Actual
12772101.002023-04-198565Actual
2672100.002022-07-208565Budget
24888118.002024-04-188565Actual
256681156.002024-05-178578Actual
188590.002022-06-198566Budget
616843.002022-10-198526Actual
3671370.972025-02-1785311Actual
1589052.002023-07-208546Actual
10927200.002023-02-178517Budget
39306183.712025-04-1985213Actual
4204126.002022-08-198517Actual
1396170.002023-05-198566Actual
7711100.002022-11-198518Budget
2497316.002024-04-188526Actual
3260994.002024-11-188573Actual
16006205.002023-07-208517Actual
16748149.002023-08-198515Actual
11440200.002023-03-198514Budget
2476200.002022-07-208514Budget
1993129.002023-11-198526Actual
3334891.192024-11-1885611Actual
279923.002022-07-208526Actual
1939423.102023-10-1985511Actual
2004462.002023-11-198566Actual
24266187.452024-03-188568Actual
21877100.002024-01-178565Actual
11819110.002023-03-198536Actual
33232148.632024-11-1885111Actual
10696100.002023-02-178536Budget
3443776.292024-12-1985411Actual
21632249.002024-01-178513Actual
1343180.002023-04-198568Budget
2305276.002024-02-178566Actual
36600175.332025-02-178568Actual
2151120.782022-06-198528Actual
23824143.002024-03-188515Actual
2234465.652024-01-1785111Actual
16161187.452023-07-208568Actual
3060048.002024-09-188526Actual
663980.002022-10-198528Budget
22167180.002024-01-178567Actual
3407106.002022-08-198513Actual
10383100.002023-02-178564Budget
20784116.002023-12-208564Actual
21163142.002023-12-208567Actual
168139.002022-06-198526Actual
2245967.782024-01-1785611Actual
427112.002022-05-198565Actual
1797929.002023-09-198556Actual
144107.142023-05-1985112Actual
7572200.002022-11-198517Budget
2446767.782024-03-1885611Actual
393831522.902025-05-188575Actual
953041.002023-01-178526Actual
33797194.002024-12-198564Actual
19072212.002023-10-198517Actual
4342100.002022-08-198518Budget
256561311.102024-05-178574Actual
130517.002022-06-198573Actual
19811131.002023-11-198515Actual
1795345.002023-09-198546Actual
22642161.002024-02-178563Actual
37003146.872025-02-1785213Actual
980100.002022-05-198518Budget
3742531.002025-03-198526Actual
3408674.002024-12-198566Actual
300190.002022-07-208566Budget
130420.002022-06-198573Budget
2875869.912024-07-1985311Actual
10519117.002023-02-178565Actual
6965176.002022-11-198514Actual
75886.002022-05-198566Actual
13323231.392023-04-198518Actual
2840055.002024-07-198556Actual
2172334.002024-01-178573Actual
25700234.002024-05-188513Actual
31930249.002024-10-188567Actual
1084980.002023-02-178566Budget
1244260.002023-04-198563Budget
1429241.192023-05-1985311Actual
12051200.002023-03-198517Budget
30267334.002024-09-188513Actual
33468136.932024-11-1885612Actual
10928158.002023-02-178517Actual
23859130.002024-03-188565Actual
25298149.572024-04-188568Actual
2399862.002024-03-188546Actual
3068047.002024-09-188556Actual
499690.002022-09-198516Budget
1751013.532023-08-1985612Actual
32517275.002024-11-188513Actual
27551143.312024-06-1885111Actual
36097227.002025-02-178564Actual
33855202.002024-12-198515Actual
2902497.742024-07-1985113Actual
3718472.002025-03-198573Actual
24761176.002024-04-188514Actual
2337736.932024-02-1785311Actual
26211256.002024-05-188517Actual
1074280.002023-02-178546Budget
34735113.532024-12-1985613Actual
7571211.002022-11-198517Actual
3676734.802025-02-1785511Actual
2693077.002024-06-188573Actual
1833530.552023-09-1985311Actual
25264143.512024-04-188528Actual
9870100.002023-01-178567Budget
13510273.002023-05-198513Actual
168030.002022-06-198526Budget
33112340.482024-11-188518Actual
13244100.002023-04-198567Budget
3736133.002022-08-198515Actual
275090.002022-07-208516Budget
3783526.292025-03-1985211Actual
571560.002022-10-198563Budget
2335032.672024-02-1785211Actual
1529427.362023-06-1985311Actual
70044.002022-05-198556Actual
3679979.482025-02-1785611Actual
1413100.002022-06-198564Budget
1842339.062023-09-1985611Actual
3595196.002022-08-198514Actual
3854885.002025-04-198516Actual
967340.002023-01-178556Budget
32400111.782024-10-1885113Actual
12302104.112023-03-198568Actual
3458434.802024-12-1985212Actual
29857147.572024-08-1885111Actual
1801167.002023-09-198566Actual
26334185.932024-05-188528Actual
12052150.002023-03-198517Actual
29354234.002024-08-188515Actual
2276297.002024-02-178564Actual
8461100.002022-12-208536Budget
9482100.002023-01-178516Budget
8693200.002022-12-208517Budget
36063384.002025-02-178514Actual
13243141.002023-04-198567Actual
16041184.002023-07-208567Actual
6512100.002022-10-198567Budget
27050224.002024-06-188515Actual
1689684.002023-08-198536Actual
21249157.142023-12-208528Actual
888370.002022-12-208528Budget
34178178.002024-12-198567Actual
10137100.002023-02-178513Budget
39402-2414.802025-05-1885712Actual
279830.002022-07-208526Budget
20194261.692023-11-198518Actual
245849.272024-03-1885612Actual
1019660.002023-02-178563Budget
1594962.002023-07-208566Actual
31099101.822024-09-1885611Actual
33585190.732024-11-1885613Actual
34264225.332024-12-198528Actual
38455202.002025-04-198515Actual
3062897.002024-09-188536Actual
850870.002022-12-208546Budget
21843155.002024-01-178515Actual
2242643.312024-01-1785411Actual
144373.952023-05-1985212Actual
2549853.952024-04-1885611Actual
12192196.542023-03-198518Actual
225173.952024-01-1785112Actual
2952870.002024-08-188546Actual
36190166.002025-02-178565Actual
4855200.002022-09-198515Budget
2601250.002024-05-188516Actual
2045639.062023-11-1985611Actual
2301953.002024-02-178556Actual
729151.002022-11-198526Actual
2848120.002022-07-208536Actual
30863476.852024-09-188518Actual
2057212.462023-11-1985612Actual
38100.002022-05-198513Budget
36303116.002025-02-178536Actual
2543827.362024-04-1885411Actual
36566173.812025-02-178528Actual
5980164.002022-10-198515Actual
154137.142023-06-1985112Actual
31754114.002024-10-188536Actual
15658112.002023-07-208564Actual
26367178.362024-05-188568Actual
1177140.002023-03-198526Budget
38900190.482025-04-198568Actual
8224147.002022-12-208515Actual
37247253.002025-03-198564Actual
2657043.312024-05-1885611Actual
691726.002022-11-198573Actual
3225082.682024-10-1885611Actual
775993.512022-11-198528Actual
34676125.822024-12-1985113Actual
6449211.002022-10-198517Actual
1559548.002023-07-208573Actual
39392690.102025-05-188578Actual
3627529.002025-02-178526Actual
25822216.002024-05-188514Actual
12948103.002023-04-198536Actual
855540.002022-12-208556Budget
20101206.002023-11-198517Actual
1390256.002023-05-198546Actual
27338265.002024-06-188517Actual
1299480.002023-04-198546Budget
28490356.002024-07-198517Actual
9021101.002023-01-178513Actual
32342134.802024-10-1885612Actual
3216375.232024-10-1885311Actual
4776142.002022-09-198564Actual
32672238.002024-11-188564Actual
17721109.002023-09-198564Actual
164208.212023-07-2085112Actual
28645172.302024-07-198568Actual
2534118.002022-07-208564Actual
20664177.002023-12-208563Actual
22286126.842024-01-178568Actual
3833451.002025-04-198573Actual
22727169.002024-02-178514Actual
32108134.802024-10-1885111Actual
1352200.002022-06-198514Budget
626470.002022-10-198546Budget
134881248.802023-05-188578Actual
14525236.002023-06-198513Actual
256591861.702024-05-178575Actual
2893219.912024-07-1985212Actual
30770287.002024-09-188517Actual
3441082.682024-12-1985311Actual
33677164.002024-12-198563Actual
2947430.002024-08-188526Actual
7710181.392022-11-198518Actual
1739464.592023-08-1985611Actual
1583615.002023-07-208526Actual
26748181.962024-05-1885213Actual
392151.002022-08-198526Actual
8085205.002022-12-208514Actual
2728177.002024-06-188566Actual
177779.002022-06-198546Actual
20876145.002023-12-208565Actual
1446811.402023-05-1985612Actual
2993982.682024-08-1885411Actual
13476-537.002023-05-188574Actual
3862962.002025-04-198546Actual
579330.002022-10-198573Budget

Generated 2025-06-18 10:01:13.606 UTC