[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-11-018565Actual
1384822.002023-05-028526Actual
2405654.002024-03-018566Actual
18818147.002023-10-028565Actual
2242643.312023-12-3185411Actual
2603917.002024-05-018526Actual
3657100.002022-08-028564Budget
279923.002022-07-038526Actual
31393322.002024-10-018513Actual
3668653.952025-01-3185211Actual
35330236.002024-12-318567Actual
4917100.002022-09-028565Budget
2136928.422023-12-0385211Actual
38397188.002025-04-028564Actual
14736155.002023-06-028515Actual
7711100.002022-11-028518Budget
2502753.002024-04-018546Actual
738674.002022-11-028546Actual
3441082.682024-12-0285311Actual
775870.002022-11-028528Budget
908169.002022-12-318563Actual
2724840.002024-06-018556Actual
458960.002022-09-028563Budget
2107177.002023-12-038566Actual
2541126.292024-04-0185311Actual
38100.002022-05-028513Budget
15538158.002023-07-038563Actual
12302104.112023-03-028568Actual
669980.002022-10-028568Budget
789991.002022-12-038513Actual
2645534.802024-05-0185211Actual
2991290.122024-08-0185311Actual
35416173.812024-12-318528Actual
1730628.422023-08-0285311Actual
5464276.842022-09-028518Actual
75886.002022-05-028566Actual
1353174.002022-06-028514Actual
2157511.402023-12-0385612Actual
29799208.662024-08-018568Actual
24205248.062024-03-018518Actual
17602190.002023-09-028563Actual
31428172.002024-10-018563Actual
1729100.002022-06-028536Budget
27898188.972024-06-0185213Actual
1139230.002023-03-028573Budget
7243109.002022-11-028516Actual
2193561.002023-12-318516Actual
9266157.002022-12-318564Actual
1554100.002022-06-028565Budget
1931311.402023-10-0285211Actual
841344.002022-12-038526Actual
2662911.402024-05-0185112Actual
6700119.272022-10-028568Actual
4204126.002022-08-028517Actual
1169113.002022-06-028513Actual
3561714.592024-12-3185511Actual
2993982.682024-08-0185411Actual
1461635.002023-06-028573Actual
3438332.672024-12-0285211Actual
16748149.002023-08-028515Actual
18606162.002023-10-028563Actual
1789925.002023-09-028526Actual
31304124.062024-09-0185213Actual
458859.002022-09-028563Actual
37629242.002025-03-028567Actual
18222167.752023-09-028568Actual
32963103.002024-11-018566Actual
3582764.412024-12-3185113Actual
1751013.532023-08-0285612Actual
1172398.002023-03-028516Actual
504540.002022-09-028526Budget
20876145.002023-12-038565Actual
1662779.002023-08-028573Actual
15623146.002023-07-038514Actual
2402451.002024-03-018556Actual
38362360.002025-04-028514Actual
31513339.002024-10-018514Actual
612090.002022-10-028516Budget
1523964.592023-06-0285111Actual
5841200.002022-10-028514Budget
2787162.662024-06-0185113Actual
15119307.152023-06-028518Actual
743331.002022-11-028556Actual
3142100.002022-07-038567Budget
7242100.002022-11-028516Budget
36480232.002025-01-318567Actual
2666312.462024-05-0185612Actual
16041184.002023-07-038567Actual
130517.002022-06-028573Actual
32552167.002024-11-018563Actual
2479583.002024-04-018564Actual
39386-105.002025-05-018576Actual
23824143.002024-03-018515Actual
1382187.002023-05-028516Actual
3998.002022-05-028513Actual
36248120.002025-01-318516Actual
36445331.002025-01-318517Actual
2301953.002024-01-318556Actual
22727169.002024-01-318514Actual
4124110.002022-08-028566Actual
134881248.802023-05-018578Actual
967434.002022-12-318556Actual
25678-3784.402024-04-3085712Actual
13323231.392023-04-028518Actual
445080.002022-08-028568Budget
4343175.332022-08-028518Actual
21666185.002023-12-318563Actual
32050202.602024-10-018568Actual
17820.002022-05-028573Budget
3225082.682024-10-0185611Actual
1694836.002023-08-028556Actual
265368.212024-05-0185511Actual
35388373.822024-12-318518Actual
11255100.002023-03-028513Budget
22820138.002024-01-318515Actual
50890.002022-05-028516Budget
2847100.002022-07-038536Budget
134791562.202023-05-018575Actual
32672238.002024-11-018564Actual
2142343.312023-12-0385411Actual
4263133.002022-08-028567Actual
3873103.002022-08-028516Actual
38069180.552025-03-0285612Actual
31099101.822024-09-0185611Actual
2613200.002022-07-038515Budget
518751.002022-09-028556Actual
5901107.002022-10-028564Actual
13632133.002023-05-028514Actual
1304150.002023-04-028556Budget
38958128.422025-04-0285111Actual
19072212.002023-10-028517Actual
12193100.002023-03-028518Budget
17038189.002023-08-028517Actual
2394414.002024-03-018526Actual
30770287.002024-09-018517Actual
289581.002022-07-038546Actual
2988532.672024-08-0185211Actual
35708108.212024-12-3185112Actual
5385100.002022-09-028567Budget
3803518.842025-03-0285212Actual
256158.212024-04-0185612Actual
36063384.002025-01-318514Actual
13244100.002023-04-028567Budget
1893184.002023-10-028536Actual
1830811.402023-09-0285211Actual
6511144.002022-10-028567Actual
3750557.002025-03-028556Actual
300190.002022-07-038566Budget
2601250.002024-05-018516Actual
9810178.002022-12-318517Actual
2305276.002024-01-318566Actual
27431343.512024-06-018518Actual
4449125.332022-08-028568Actual
1412123.002022-06-028564Actual
7631100.002022-11-028567Budget
31548192.002024-10-018564Actual
2446767.782024-03-0185611Actual
11254127.002023-03-028513Actual
25178177.002024-04-018567Actual
691726.002022-11-028573Actual
8365122.002022-12-038516Actual
803630.002022-12-038573Budget
3573644.382024-12-3185212Actual
30210124.062024-08-0185613Actual
2196225.002023-12-318526Actual
1589052.002023-07-038546Actual
21128156.002023-12-038517Actual
19165349.572023-10-028518Actual
38900190.482025-04-028568Actual
11066235.932023-01-318518Actual
2397293.002024-03-018536Actual
24641298.002024-04-018513Actual
1692257.002023-08-028546Actual
3685777.362025-01-3185112Actual
9483112.002022-12-318516Actual
39402-2414.802025-05-0185712Actual
2952870.002024-08-018546Actual
16535287.002023-08-028513Actual
177680.002022-06-028546Budget
3898659.272025-04-0285211Actual
466630.002022-09-028573Budget
1975392.002023-11-028564Actual
19227125.332023-10-028568Actual
13322100.002023-04-028518Budget
9346131.002022-12-318515Actual
36658162.462025-01-3185111Actual
9345100.002022-12-318515Budget
840142.002022-05-028517Actual
35450205.632024-12-318568Actual
616843.002022-10-028526Actual
3446427.362024-12-0285511Actual
392151.002022-08-028526Actual
729151.002022-11-028526Actual
3559068.852024-12-3185411Actual
15751130.002023-07-038565Actual
9021101.002022-12-318513Actual
22253119.272023-12-318528Actual
332870.002022-07-038568Budget
1186680.002023-03-028546Budget
3868894.002025-04-028566Actual
29679218.002024-08-018567Actual
2234465.652023-12-3185111Actual
1064640.002023-01-318526Budget
30805220.002024-09-018567Actual
17927100.002023-09-028536Actual
3343419.912024-11-0185212Actual
3783526.292025-03-0285211Actual
509106.002022-05-028516Actual
7025130.002022-11-028564Actual
850963.002022-12-038546Actual
15147114.722023-06-028528Actual
182340.002022-06-028556Budget
3221728.422024-10-0185511Actual
3627529.002025-01-318526Actual
1413100.002022-06-028564Budget
38490234.002025-04-028565Actual
25917188.002024-05-018515Actual
1684188.002023-08-028516Actual
8461100.002022-12-038536Budget
4715192.002022-09-028514Actual
26838276.002024-06-018513Actual
13666123.002023-05-028564Actual
32637395.002024-11-018514Actual
215060.002022-06-028528Budget
631240.002022-10-028556Budget
10928158.002023-01-318517Actual
3594200.002022-08-028514Budget
2299348.002024-01-318546Actual
803726.002022-12-038573Actual
367200.002022-05-028515Budget
12947100.002023-04-028536Budget
3219085.872024-10-0185411Actual
1586492.002023-07-038536Actual
683882.002022-11-028563Actual
6591213.212022-10-028518Actual
8223100.002022-12-038515Budget
1477198.002023-06-028565Actual
412590.002022-08-028566Budget
31988382.912024-10-018518Actual
13181139.002023-04-028517Actual
11067100.002023-01-318518Budget
899114.002022-05-028567Actual
393771255.502025-05-018573Actual
14115270.782023-05-028518Actual
31641212.002024-10-018565Actual
3062897.002024-09-018536Actual
30983117.782024-09-0185111Actual
27551143.312024-06-0185111Actual
2296783.002024-01-318536Actual
6217112.002022-10-028536Actual
25236295.032024-04-018518Actual
3553664.592024-12-3185211Actual
33020322.002024-11-018517Actual
6449211.002022-10-028517Actual
2955445.002024-08-018556Actual
18783105.002023-10-028515Actual
626591.002022-10-028546Actual
3221243.512022-07-038518Actual
195439.272023-10-0285612Actual
3632972.002025-01-318546Actual
2045639.062023-11-0285611Actual
28235204.002024-07-028565Actual
5465100.002022-09-028518Budget
2178582.002023-12-318564Actual
1491200.002022-06-028515Budget
743440.002022-11-028556Budget
33054222.002024-11-018567Actual
255566.082024-04-0185112Actual
14177134.422023-05-028568Actual
27050224.002024-06-018515Actual
2201660.002023-12-318546Actual
33585190.732024-11-0185613Actual
3003195.442024-08-0185112Actual
3794998.632025-03-0285611Actual
24853114.002024-04-018515Actual
31754114.002024-10-018536Actual
2103207.152022-06-028518Actual
2332250.762024-01-3185111Actual
2763379.482024-06-0185411Actual
28108395.002024-07-028514Actual
20842142.002023-12-038515Actual
683970.002022-11-028563Budget
3742531.002025-03-028526Actual
2443310.332024-03-0185511Actual
6218100.002022-10-028536Budget
27493169.272024-06-018568Actual
33232148.632024-11-0185111Actual
1019771.002023-01-318563Actual
616940.002022-10-028526Budget
1725157.142023-08-0285111Actual
2535100.002022-07-038564Budget
28490356.002024-07-028517Actual
37092349.002025-03-028513Actual
2004462.002023-11-028566Actual
2546520.972024-04-0185511Actual
1299589.002023-04-028546Actual
1594962.002023-07-038566Actual
14055190.002023-05-028567Actual
10520100.002023-01-318565Budget
15503326.002023-07-038513Actual
3148569.002024-10-018573Actual
5574114.722022-09-028568Actual
3060048.002024-09-018526Actual
22225235.932023-12-318518Actual
177779.002022-06-028546Actual
2832027.002024-07-028526Actual
18068214.002023-09-028517Actual
888370.002022-12-038528Budget
195125.012023-10-0285212Actual
1797929.002023-09-028556Actual
32342134.802024-10-0185612Actual
11115114.722023-01-318528Actual
28525198.002024-07-028567Actual
1019660.002023-01-318563Budget
1027529.002023-01-318573Actual
33642275.002024-12-028513Actual
27813168.852024-06-0185612Actual
839200.002022-05-028517Budget
2902497.742024-07-0285113Actual
1963200.002022-06-028517Budget
17073135.002023-08-028567Actual
4856167.002022-09-028515Actual
8756135.002022-12-038567Actual
25264143.512024-04-018528Actual
26992192.002024-06-018564Actual
23611264.002024-03-018513Actual
729040.002022-11-028526Budget
19811131.002023-11-028515Actual
2391790.002024-03-018516Actual
795872.002022-12-038563Actual
2199097.002023-12-318536Actual
3679979.482025-01-3185611Actual
39407-1957.702025-05-0185713Actual
1765933.002023-09-028573Actual
9020100.002022-12-318513Budget
164788.212023-07-0385612Actual
256531012.202024-04-308573Actual
3918744.382025-04-0285212Actual
162479.272023-07-0385211Actual
3736133.002022-08-028515Actual
6638108.662022-10-028528Actual
1887659.002023-10-028516Actual
36976132.832025-01-3185113Actual
781970.002022-11-028568Budget
953041.002022-12-318526Actual
17721109.002023-09-028564Actual
499792.002022-09-028516Actual
1446811.402023-05-0285612Actual
1535561.402023-06-0285611Actual
10323174.002023-01-318514Actual
55736.002022-05-028526Actual
1252030.002023-04-028573Budget
3753895.002025-03-028566Actual
3523881.002024-12-318566Actual
3718472.002025-03-028573Actual
2497316.002024-04-018526Actual
33553118.802024-11-0185213Actual
36155250.002025-01-318515Actual
13510273.002023-05-028513Actual
9206202.002022-12-318514Actual
13182200.002023-04-028517Budget
1285186.002023-04-028516Actual
245257.142024-03-0185112Actual
38185213.542025-03-0285613Actual
34792300.002024-12-318513Actual
39159102.892025-04-0285112Actual
35153105.002024-12-318536Actual
1435242.252023-05-0285611Actual
14143110.172023-05-028528Actual
6042131.002022-10-028565Actual
2657043.312024-05-0185611Actual
973080.002022-12-318566Budget
27459254.122024-06-018528Actual
1544613.532023-06-0285612Actual
245849.272024-03-0185612Actual
26367178.362024-05-018568Actual
21249157.142023-12-038528Actual
32400111.782024-10-0185113Actual
637090.002022-10-028566Budget
4203200.002022-08-028517Budget
23646145.002024-03-018563Actual
39392690.102025-05-018578Actual
10382108.002023-01-318564Actual
3260994.002024-11-018573Actual
21283135.932023-12-038568Actual
14525236.002023-06-028513Actual
406446.002022-08-028556Actual
663980.002022-10-028528Budget
2672100.002022-07-038565Budget
2693077.002024-06-018573Actual
2101564.002023-12-038546Actual
2606780.002024-05-018536Actual
55630.002022-05-028526Budget
38277168.002025-04-028563Actual
16570169.002023-08-028563Actual
28966123.102024-07-0285612Actual
571466.002022-10-028563Actual
194853.952023-10-0285112Actual
6965176.002022-11-028514Actual
5325135.002022-09-028517Actual
34178178.002024-12-028567Actual
8145140.002022-12-038564Actual
9949100.002022-12-318518Budget
23202228.362024-01-318518Actual
2893219.912024-07-0285212Actual
35944246.002025-01-318513Actual
1526710.332023-06-0285211Actual
26246198.002024-05-018567Actual
5900100.002022-10-028564Budget
2722285.002024-06-018546Actual
20749192.002023-12-038514Actual
17193146.542023-08-028568Actual
3458434.802024-12-0285212Actual
35978186.002025-01-318563Actual
38154113.532025-03-0285213Actual
953140.002022-12-318526Budget
12113100.002023-03-028567Budget
11441208.002023-03-028514Actual
2204234.002023-12-318556Actual
34618158.212024-12-0285612Actual
2269969.002024-01-318573Actual
235180.002022-07-038563Budget
294247.002022-07-038556Actual
2766034.802024-06-0185511Actual
579234.002022-10-028573Actual
26306432.912024-05-018518Actual
8224147.002022-12-038515Actual
3178064.002024-10-018546Actual
30422248.002024-09-018564Actual
1995988.002023-11-028536Actual
1285090.002023-04-028516Budget
6778100.002022-11-028513Budget
1310381.002023-04-028566Actual
17567317.002023-09-028513Actual
2875869.912024-07-0285311Actual
1131560.002023-03-028563Budget
15181132.902023-06-028568Actual
3397432.002024-12-028526Actual
33889217.002024-12-028565Actual
23264123.812024-01-318568Actual
3328760.332024-11-0185311Actual
2579453.002024-05-018573Actual
514070.002022-09-028546Budget
3000104.002022-07-038566Actual
861580.002022-12-038566Budget
3565092.252024-12-3185611Actual
28200211.002024-07-028515Actual
25665956.602024-04-308577Actual
10519117.002023-01-318565Actual
3635556.002025-01-318556Actual
980100.002022-05-028518Budget
3079200.002022-07-038517Budget
12052150.002023-03-028517Actual
3488475.002024-12-318573Actual
1079055.002023-01-318556Actual
1591646.002023-07-038556Actual
626470.002022-10-028546Budget
18691176.002023-10-028514Actual
3373460.002024-12-028573Actual
439080.002022-08-028528Budget
637164.002022-10-028566Actual
2031369.912023-11-0285111Actual
1191436.002023-03-028556Actual
2549853.952024-04-0185611Actual
22607281.002024-01-318513Actual
1795345.002023-09-028546Actual
1467891.002023-06-028564Actual
10462200.002023-01-318515Budget
9267100.002022-12-318564Budget
3906713.532025-04-0285511Actual
20101206.002023-11-028517Actual
37305240.002025-03-028515Actual
21751157.002023-12-318514Actual
2476200.002022-07-038514Budget
915820.002022-12-318573Actual
28023203.002024-07-028563Actual
2346453.952024-01-3185611Actual
749380.002022-11-028566Budget
30302193.002024-09-018563Actual
7164126.002022-11-028565Actual
8882108.662022-12-038528Actual
144373.952023-05-0285212Actual
24147150.002024-03-018567Actual
12948103.002023-04-028536Actual
12709172.002023-04-028515Actual
2001135.002023-11-028556Actual
7103122.002022-11-028515Actual
36190166.002025-01-318565Actual
21221316.242023-12-038518Actual
3293040.002024-11-018556Actual
11440200.002023-03-028514Budget
289480.002022-07-038546Budget
235059.002022-07-038563Actual
9404100.002022-12-318565Budget
514152.002022-09-028546Actual
2778022.042024-06-0185212Actual
7710181.392022-11-028518Actual
26211256.002024-05-018517Actual
38242300.002025-04-028513Actual
2370334.002024-03-018573Actual
1632811.402023-07-0385511Actual
3334891.192024-11-0185611Actual
2023121.002022-06-028567Actual
900100.002022-05-028567Budget
606104.002022-05-028536Actual
782085.932022-11-028568Actual
6779124.002022-11-028513Actual
8462112.002022-12-038536Actual
3786294.382025-03-0285311Actual
163290.002022-06-028516Budget
22132178.002023-12-318517Actual
9997157.142022-12-318528Actual

Generated 2025-06-01 03:28:44.556 UTC