[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002022-06-208526Actual
3750557.002025-02-178556Actual
4714200.002022-08-208514Budget
27551143.312024-05-1985111Actual
37749237.452025-02-178568Actual
2102100.002022-05-208518Budget
30515193.002024-08-198565Actual
6041100.002022-09-198565Budget
3443776.292024-11-1985411Actual
2642782.682024-04-1885111Actual
8286112.002022-11-208565Actual
3079200.002022-06-208517Budget
9345100.002022-12-188515Budget
3065457.002024-08-198546Actual
2296783.002024-01-188536Actual
509494.002022-08-208536Actual
2505327.002024-03-198556Actual
2104146.002023-11-208556Actual
2093465.002023-11-208516Actual
13243141.002023-03-208567Actual
25178177.002024-03-198567Actual
17131251.092023-07-208518Actual
14143110.172023-04-198528Actual
1412123.002022-05-208564Actual
36445331.002025-01-188517Actual
256158.212024-03-1985612Actual
1730628.422023-07-2085311Actual
11441208.002023-02-178514Actual
915820.002022-12-188573Actual
8461100.002022-11-208536Budget
174525.012023-07-2085112Actual
3068047.002024-08-198556Actual
23824143.002024-02-178515Actual
2196225.002023-12-188526Actual
1289834.002023-03-208526Actual
3671370.972025-01-1885311Actual
3747981.002025-02-178546Actual
5093100.002022-08-208536Budget
50890.002022-04-198516Budget
29644306.002024-07-198517Actual
1964152.002022-05-208517Actual
9021101.002022-12-188513Actual
1111470.002023-01-188528Budget
1064640.002023-01-188526Budget
27459254.122024-05-198528Actual
108870.002022-04-198568Budget
32730234.002024-10-198515Actual
1493643.002023-05-208556Actual
1898333.002023-09-198556Actual
28108395.002024-06-198514Actual
2615253.002024-04-188566Actual
28611181.392024-06-198528Actual
840142.002022-04-198517Actual
3788996.512025-02-1785411Actual
24205248.062024-02-178518Actual
346863.002022-07-208563Actual
2549853.952024-03-1985611Actual
13181139.002023-03-208517Actual
1087101.082022-04-198568Actual
839200.002022-04-198517Budget
2534118.002022-06-208564Actual
1431928.422023-04-1985411Actual
1168100.002022-05-208513Budget
1669099.002023-07-208564Actual
1131560.002023-02-178563Budget
1893184.002023-09-198536Actual
15751130.002023-06-208565Actual
557380.002022-08-208568Budget
4856167.002022-08-208515Actual
1360472.002023-04-198573Actual
6450200.002022-09-198517Budget
393831522.902025-04-188575Actual
15119307.152023-05-208518Actual
7025130.002022-10-208564Actual
32552167.002024-10-198563Actual
8085205.002022-11-208514Actual
30573100.002024-08-198516Actual
3488475.002024-12-188573Actual
22607281.002024-01-188513Actual
2546520.972024-03-1985511Actual
12947100.002023-03-208536Budget
289480.002022-06-208546Budget
28525198.002024-06-198567Actual
23731179.002024-02-178514Actual
28703148.632024-06-1985111Actual
35769180.552024-12-1885612Actual
16161187.452023-06-208568Actual
31548192.002024-09-188564Actual
38780204.002025-03-208567Actual
31428172.002024-09-188563Actual
6217112.002022-09-198536Actual
26838276.002024-05-198513Actual
221270.002022-05-208568Budget
25857149.002024-04-188564Actual
35153105.002024-12-188536Actual
29502122.002024-07-198536Actual
2045639.062023-10-2085611Actual
22167180.002023-12-188567Actual
33889217.002024-11-198565Actual
5465100.002022-08-208518Budget
3455687.992024-11-1985112Actual
17927100.002023-08-208536Actual
10695112.002023-01-188536Actual
1739464.592023-07-2085611Actual
439080.002022-07-208528Budget
20194261.692023-10-208518Actual
34912361.002024-12-188514Actual
1491200.002022-05-208515Budget
2199097.002023-12-188536Actual
18725109.002023-09-198564Actual
1390256.002023-04-198546Actual
3873103.002022-07-208516Actual
31896297.002024-09-188517Actual
38154113.532025-02-1785213Actual
2201660.002023-12-188546Actual
6512100.002022-09-198567Budget
11066235.932023-01-188518Actual
2991290.122024-07-1985311Actual
691630.002022-10-208573Budget
26367178.362024-04-188568Actual
2603917.002024-04-188526Actual
2072140.002023-11-208573Actual
6590100.002022-09-198518Budget
14177134.422023-04-198568Actual
1887659.002023-09-198516Actual
953140.002022-12-188526Budget
24853114.002024-03-198515Actual
1467891.002023-05-208564Actual
518751.002022-08-208556Actual
289581.002022-06-208546Actual
565390.002022-09-198513Budget
2343111.402024-01-1885511Actual
3668653.952025-01-1885211Actual
2172334.002023-12-188573Actual
2672100.002022-06-208565Budget
17814134.002023-08-208565Actual
36190166.002025-01-188565Actual
626591.002022-09-198546Actual
21221316.242023-11-208518Actual
32823115.002024-10-198516Actual
162479.272023-06-2085211Actual
406340.002022-07-208556Budget
1936731.612023-09-1985411Actual
1895743.002023-09-198546Actual
32400111.782024-09-1885113Actual
326860.002022-06-208528Budget
25673-4182.202024-04-1785711Actual
10927200.002023-01-188517Budget
33677164.002024-11-198563Actual
2535100.002022-06-208564Budget
4124110.002022-07-208566Actual
1801167.002023-08-208566Actual
962670.002022-12-188546Budget
2402451.002024-02-178556Actual
3331458.212024-10-1985411Actual
2672160.902024-04-1885113Actual
7632153.002022-10-208567Actual
36063384.002025-01-188514Actual
2601250.002024-04-188516Actual
36097227.002025-01-188564Actual
28583443.512024-06-198518Actual
144107.142023-04-1985112Actual
256591861.702024-04-178575Actual
25700234.002024-04-188513Actual
36155250.002025-01-188515Actual
30178145.112024-07-1985213Actual
30267334.002024-08-198513Actual
38455202.002025-03-208515Actual
256622133.302024-04-178576Actual
28142194.002024-06-198564Actual
9482100.002022-12-188516Budget
17159101.082023-07-208528Actual
1005870.002022-12-188568Budget
2301953.002024-01-188556Actual
24266187.452024-02-178568Actual
606104.002022-04-198536Actual
31304124.062024-08-1985213Actual
12771100.002023-03-208565Budget
23766134.002024-02-178564Actual
30302193.002024-08-198563Actual
37595282.002025-02-178517Actual
34827179.002024-12-188563Actual
743440.002022-10-208556Budget
35508116.722024-12-1885111Actual
35005268.002024-12-188515Actual
2757949.702024-05-1985211Actual
30863476.852024-08-198518Actual
1446811.402023-04-1985612Actual
35887129.322024-12-1885613Actual
5900100.002022-09-198564Budget
3003195.442024-07-1985112Actual
2579453.002024-04-188573Actual
3005920.972024-07-1985212Actual
21877100.002023-12-188565Actual
1074394.002023-01-188546Actual
428100.002022-04-198565Budget
3062897.002024-08-198536Actual
5901107.002022-09-198564Actual
1310280.002023-03-208566Budget
18222167.752023-08-208568Actual
33585190.732024-10-1985613Actual
1177055.002023-02-178526Actual
795970.002022-11-208563Budget
8693200.002022-11-208517Budget
2657043.312024-04-1885611Actual
1299480.002023-03-208546Budget
19846108.002023-10-208565Actual
894170.002022-11-208568Budget
2024100.002022-05-208567Budget
34735113.532024-11-1985613Actual
1019660.002023-01-188563Budget
16099273.812023-06-208518Actual
1084892.002023-01-188566Actual
1019771.002023-01-188563Actual
458859.002022-08-208563Actual
14020158.002023-04-198517Actual
2609345.002024-04-188546Actual
2332250.762024-01-1885111Actual
775870.002022-10-208528Budget
4204126.002022-07-208517Actual
3458434.802024-11-1985212Actual
1139317.002023-02-178573Actual
163388.002022-05-208516Actual
38185213.542025-02-1785613Actual
18189108.662023-08-208528Actual
36600175.332025-01-188568Actual
3285027.002024-10-198526Actual
10519117.002023-01-188565Actual
3970109.002022-07-208536Actual
8364100.002022-11-208516Budget
11254127.002023-02-178513Actual
2500197.002024-03-198536Actual
33020322.002024-10-198517Actual
2134149.702023-11-2085111Actual
29857147.572024-07-1985111Actual
24641298.002024-03-198513Actual
29141317.002024-07-198513Actual
17820.002022-04-198573Budget
13371117.752023-03-208528Actual
3221243.512022-06-208518Actual
195125.012023-09-1985212Actual
3638883.002025-01-188566Actual
25665956.602024-04-178577Actual
36538442.002025-01-188518Actual
8462112.002022-11-208536Actual
2494660.002024-03-198516Actual
7024100.002022-10-208564Budget
393801457.802025-04-188574Actual
12052150.002023-02-178517Actual
729151.002022-10-208526Actual
1544613.532023-05-2085612Actual
27752109.272024-05-1985112Actual
18691176.002023-09-198514Actual
5841200.002022-09-198514Budget
7242100.002022-10-208516Budget
1172398.002023-02-178516Actual
2370334.002024-02-178573Actual
35295285.002024-12-188517Actual
23264123.812024-01-188568Actual
39159102.892025-03-2085112Actual
612090.002022-09-198516Budget
25236295.032024-03-198518Actual
14644168.002023-05-208514Actual
2875869.912024-06-1985311Actual
4391141.992022-07-208528Actual
227174.002022-04-198514Actual
18161231.392023-08-208518Actual
900100.002022-04-198567Budget
34297175.332024-11-198568Actual
1636234.802023-06-2085611Actual
3735200.002022-07-208515Budget
36248120.002025-01-188516Actual
32050202.602024-09-188568Actual
154137.142023-05-2085112Actual
38362360.002025-03-208514Actual
12381100.002023-03-208513Budget
21163142.002023-11-208567Actual
1553105.002022-05-208565Actual
2988532.672024-07-1985211Actual
393771255.502025-04-188573Actual
691726.002022-10-208573Actual
7340111.002022-10-208536Actual
36566173.812025-01-188528Actual
35708108.212024-12-1885112Actual
29084124.062024-06-1985613Actual
2666312.462024-04-1885612Actual
1594962.002023-06-208566Actual
1686822.002023-07-208526Actual
34618158.212024-11-1985612Actual
1078950.002023-01-188556Budget
19811131.002023-10-208515Actual
1477198.002023-05-208565Actual
17073135.002023-07-208567Actual
2204234.002023-12-188556Actual
9809200.002022-12-188517Budget
3221728.422024-09-1885511Actual
3219085.872024-09-1885411Actual
30805220.002024-08-198567Actual
11643100.002023-02-178565Budget
9267100.002022-12-188564Budget
1866337.002023-09-198573Actual
38277168.002025-03-208563Actual
33855202.002024-11-198515Actual
3397432.002024-11-198526Actual
39397-3569.902025-04-1885711Actual
412590.002022-07-208566Budget
30925249.572024-08-198568Actual
1139230.002023-02-178573Budget
17924.002022-04-198573Actual
3803518.842025-02-1785212Actual
1963200.002022-05-208517Budget
452890.002022-08-208513Budget
1765933.002023-08-208573Actual
1969175.002023-10-208573Actual
2848120.002022-06-208536Actual
14055190.002023-04-198567Actual
34703138.102024-11-1985213Actual
2502753.002024-03-198546Actual
38603123.002025-03-208536Actual
3794998.632025-02-1785611Actual
122780.002022-05-208563Budget
20101206.002023-10-208517Actual
1027430.002023-01-188573Budget
1252030.002023-03-208573Budget
28904100.762024-06-1985112Actual
332870.002022-06-208568Budget
1934017.782023-09-1985311Actual
26958298.002024-05-198514Actual
31606223.002024-09-188515Actual
19165349.572023-09-198518Actual
899114.002022-04-198567Actual
2722285.002024-05-198546Actual
579234.002022-09-198573Actual
3679979.482025-01-1885611Actual
168139.002022-05-208526Actual
616940.002022-09-198526Budget
2237228.422023-12-1885211Actual
225173.952023-12-1885112Actual
3854885.002025-03-208516Actual
1939423.102023-09-1985511Actual
30480211.002024-08-198515Actual
13182200.002023-03-208517Budget
1064737.002023-01-188526Actual
894284.422022-11-208568Actual
401781.002022-07-208546Actual
1079055.002023-01-188556Actual
27196120.002024-05-198536Actual
287100.002022-04-198564Budget
524789.002022-08-208566Actual
1901575.002023-09-198566Actual
55736.002022-04-198526Actual
30210124.062024-07-1985613Actual
19227125.332023-09-198568Actual
38958128.422025-03-2085111Actual
11581163.002023-02-178515Actual
2728177.002024-05-198566Actual
12051200.002023-02-178517Budget
2778022.042024-05-1985212Actual
3225082.682024-09-1885611Actual
367200.002022-04-198515Budget
392040.002022-07-208526Budget
406446.002022-07-208556Actual
3446427.362024-11-1985511Actual
1529427.362023-05-2085311Actual
1729100.002022-05-208536Budget
245522.892024-02-1785212Actual
2001135.002023-10-208556Actual
29051185.472024-06-1985213Actual
1526710.332023-05-2085211Actual
3635556.002025-01-188556Actual
999670.002022-12-188528Budget
2234465.652023-12-1885111Actual
28490356.002024-06-198517Actual
466630.002022-08-208573Budget
7164126.002022-10-208565Actual
2787162.662024-05-1985113Actual
12631100.002023-03-208564Budget
12630145.002023-03-208564Actual
134731687.502023-04-188573Actual
1797929.002023-08-208556Actual
1172290.002023-02-178516Budget
3786294.382025-02-1785311Actual
3340681.612024-10-1985112Actual
37035125.822025-01-1885613Actual
2239936.932023-12-1885311Actual
1337070.002023-03-208528Budget
38490234.002025-03-208565Actual
12193100.002023-02-178518Budget
33174205.632024-10-198568Actual
3865560.002025-03-208556Actual
36918120.972025-01-1885612Actual
3178064.002024-09-188546Actual
9346131.002022-12-188515Actual
1492190.002022-05-208515Actual
3343419.912024-10-1985212Actual
31513339.002024-09-188514Actual
294247.002022-06-208556Actual
255566.082024-03-1985112Actual
4715192.002022-08-208514Actual
3561714.592024-12-1885511Actual
39402-2414.802025-04-1885712Actual
3739893.002025-02-178516Actual
75990.002022-04-198566Budget
8224147.002022-11-208515Actual
1554100.002022-05-208565Budget
70044.002022-04-198556Actual
2207571.002023-12-188566Actual
8835185.932022-11-208518Actual
9882.002022-04-198563Actual
31988382.912024-09-188518Actual
2840055.002024-06-198556Actual
738770.002022-10-208546Budget
21843155.002023-12-188515Actual
499690.002022-08-208516Budget
3565092.252024-12-1885611Actual
3736133.002022-07-208515Actual
23144206.002024-01-188567Actual
28293109.002024-06-198516Actual
3742531.002025-02-178526Actual
3868894.002025-03-208566Actual
16127125.332023-06-208528Actual
524690.002022-08-208566Budget
1627429.482023-06-2085311Actual
1995988.002023-10-208536Actual
12710200.002023-03-208515Budget
9869111.002022-12-188567Actual
663980.002022-09-198528Budget
2477228.002022-06-208514Actual
1392841.002023-04-198556Actual
15026236.002023-05-208517Actual
1990476.002023-10-208516Actual
2763379.482024-05-1985411Actual
973171.002022-12-188566Actual
26211256.002024-04-188517Actual
5512128.362022-08-208528Actual
13632133.002023-04-198514Actual
1238099.002023-03-208513Actual
4855200.002022-08-208515Budget
13322100.002023-03-208518Budget
31393322.002024-09-188513Actual
551380.002022-08-208528Budget
8365122.002022-11-208516Actual
1482974.002023-05-208516Actual
743331.002022-10-208556Actual
683970.002022-10-208563Budget
255835.012024-03-1985212Actual
3556370.972024-12-1885311Actual
3402875.002024-11-198546Actual
37629242.002025-02-178567Actual
2893219.912024-06-1985212Actual
1998555.002023-10-208546Actual
981219.272022-04-198518Actual
1689684.002023-07-208536Actual
26246198.002024-04-188567Actual
5574114.722022-08-208568Actual
2299348.002024-01-188546Actual
37003146.872025-01-1885213Actual
8834100.002022-11-208518Budget
4342100.002022-07-208518Budget
3172631.002024-09-188526Actual
1376194.002023-04-198565Actual
8755100.002022-11-208567Budget
35416173.812024-12-188528Actual
65280.002022-04-198546Budget
3103894.382024-08-1985311Actual
2305276.002024-01-188566Actual
11503100.002023-02-178564Budget
2443310.332024-02-1785511Actual
3833451.002025-03-208573Actual
3553664.592024-12-1885211Actual
3906713.532025-03-2085511Actual
3794100.002022-07-208565Budget
2042223.102023-10-2085511Actual
11440200.002023-02-178514Budget
1169113.002022-05-208513Actual
24233135.932024-02-178528Actual
3862962.002025-03-208546Actual
29354234.002024-07-198515Actual
967434.002022-12-188556Actual
2101564.002023-11-208546Actual
65367.002022-04-198546Actual
7243109.002022-10-208516Actual
55630.002022-04-198526Budget
7711100.002022-10-208518Budget
27050224.002024-05-198515Actual
5840223.002022-09-198514Actual
1890330.002023-09-198526Actual
2958781.002024-07-198566Actual
565290.002022-09-198513Actual
144373.952023-04-1985212Actual
3523881.002024-12-188566Actual
11255100.002023-02-178513Budget
14525236.002023-05-208513Actual
31930249.002024-09-188567Actual
1013697.002023-01-188513Actual
4776142.002022-08-208564Actual
8223100.002022-11-208515Budget
3927997.742025-03-2085113Actual
427112.002022-04-198565Actual
275188.002022-06-208516Actual
888370.002022-11-208528Budget
33140167.752024-10-198528Actual
12114110.002023-02-178567Actual
6511144.002022-09-198567Actual
130420.002022-05-208573Budget
2613200.002022-06-208515Budget
1117580.002023-01-188568Budget
27606102.892024-05-1985311Actual
5386109.002022-08-208567Actual
22727169.002024-01-188514Actual
10323174.002023-01-188514Actual
4263133.002022-07-208567Actual

Generated 2025-05-19 19:09:06.963 UTC