[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751157.002024-01-158514Actual
2476200.002022-07-188514Budget
3443776.292024-12-1785411Actual
4715192.002022-09-178514Actual
11254127.002023-03-178513Actual
2104146.002023-12-188556Actual
65367.002022-05-178546Actual
24233135.932024-03-168528Actual
2269969.002024-02-158573Actual
1244260.002023-04-178563Budget
631140.002022-10-178556Actual
803630.002022-12-188573Budget
23202228.362024-02-158518Actual
30515193.002024-09-168565Actual
1131560.002023-03-178563Budget
29261308.002024-08-168514Actual
38100.002022-05-178513Budget
6041100.002022-10-178565Budget
34143309.002024-12-178517Actual
31896297.002024-10-168517Actual
7572200.002022-11-178517Budget
2093465.002023-12-188516Actual
518840.002022-09-178556Budget
37340198.002025-03-178565Actual
22820138.002024-02-158515Actual
7243109.002022-11-178516Actual
18068214.002023-09-178517Actual
18161231.392023-09-178518Actual
387290.002022-08-178516Budget
2207571.002024-01-158566Actual
195125.012023-10-1785212Actual
33585190.732024-11-1685613Actual
2151120.782022-06-178528Actual
9869111.002023-01-158567Actual
16041184.002023-07-188567Actual
2443310.332024-03-1685511Actual
38069180.552025-03-1785612Actual
2201660.002024-01-158546Actual
839200.002022-05-178517Budget
39159102.892025-04-1785112Actual
2832027.002024-07-178526Actual
37212377.002025-03-178514Actual
37035125.822025-02-1585613Actual
855658.002022-12-188556Actual
12772101.002023-04-178565Actual
2648240.122024-05-1685311Actual
184819.272023-09-1785112Actual
289581.002022-07-188546Actual
13243141.002023-04-178567Actual
31099101.822024-09-1685611Actual
888370.002022-12-188528Budget
3080198.002022-07-188517Actual
2893219.912024-07-1785212Actual
39339171.432025-04-1785613Actual
3794998.632025-03-1785611Actual
20629298.002023-12-188513Actual
3216375.232024-10-1685311Actual
2096124.002023-12-188526Actual
326860.002022-07-188528Budget
3509881.002025-01-158516Actual
1730120.002022-06-178536Actual
1299480.002023-04-178546Budget
1299589.002023-04-178546Actual
23731179.002024-03-168514Actual
221270.002022-06-178568Budget
36303116.002025-02-158536Actual
30267334.002024-09-168513Actual
164473.952023-07-1885212Actual
38397188.002025-04-178564Actual
30770287.002024-09-168517Actual
65280.002022-05-178546Budget
35330236.002025-01-158567Actual
5385100.002022-09-178567Budget
332870.002022-07-188568Budget
25665956.602024-05-158577Actual
14115270.782023-05-178518Actual
30925249.572024-09-168568Actual
9345100.002023-01-158515Budget
30863476.852024-09-168518Actual
2787162.662024-06-1685113Actual
17602190.002023-09-178563Actual
9482100.002023-01-158516Budget
514070.002022-09-178546Budget
1304262.002023-04-178556Actual
3718472.002025-03-178573Actual
3127769.672024-09-1685113Actual
1765933.002023-09-178573Actual
3594200.002022-08-178514Budget
279830.002022-07-188526Budget
14736155.002023-06-178515Actual
23824143.002024-03-168515Actual
5512128.362022-09-178528Actual
11643100.002023-03-178565Budget
33526108.272024-11-1685113Actual
28348130.002024-07-178536Actual
850870.002022-12-188546Budget
17131251.092023-08-178518Actual
34912361.002025-01-158514Actual
579234.002022-10-178573Actual
4856167.002022-09-178515Actual
8286112.002022-12-188565Actual
55630.002022-05-178526Budget
1591646.002023-07-188556Actual
2242643.312024-01-1585411Actual
35854134.592025-01-1585213Actual
27459254.122024-06-168528Actual
1725157.142023-08-1785111Actual
1426511.402023-05-1785211Actual
8461100.002022-12-188536Budget
50890.002022-05-178516Budget
4264100.002022-08-178567Budget
393771255.502025-05-168573Actual
393831522.902025-05-168575Actual
19719154.002023-11-178514Actual
2301953.002024-02-158556Actual
34618158.212024-12-1785612Actual
6964200.002022-11-178514Budget
2988532.672024-08-1685211Actual
15026236.002023-06-178517Actual
962670.002023-01-158546Budget
3833451.002025-04-178573Actual
428100.002022-05-178565Budget
2340442.252024-02-1585411Actual
27752109.272024-06-1685112Actual
1191350.002023-03-178556Budget
1942755.022023-10-1785611Actual
3148569.002024-10-168573Actual
25678-3784.402024-05-1585712Actual
346960.002022-08-178563Budget
26781129.322024-05-1685613Actual
25673-4182.202024-05-1585711Actual
3178064.002024-10-168546Actual
9948288.972023-01-158518Actual
4391141.992022-08-178528Actual
14644168.002023-06-178514Actual
669980.002022-10-178568Budget
25857149.002024-05-168564Actual
25264143.512024-04-168528Actual
1197280.002023-03-178566Budget
38900190.482025-04-178568Actual
3812790.732025-03-1785113Actual
1963200.002022-06-178517Budget
1995988.002023-11-178536Actual
1310280.002023-04-178566Budget
39386-105.002025-05-168576Actual
18725109.002023-10-178564Actual
34735113.532024-12-1785613Actual
35005268.002025-01-158515Actual
20136128.002023-11-178567Actual
1492190.002022-06-178515Actual
3103894.382024-09-1685311Actual
38185213.542025-03-1785613Actual
3101132.672024-09-1685211Actual
15751130.002023-07-188565Actual
557380.002022-09-178568Budget
26211256.002024-05-168517Actual
27338265.002024-06-168517Actual
5386109.002022-09-178567Actual
26873225.002024-06-168563Actual
20842142.002023-12-188515Actual
205147.142023-11-1785112Actual
174525.012023-08-1785112Actual
11066235.932023-02-158518Actual
368138.002022-05-178515Actual
1289940.002023-04-178526Budget
3260994.002024-11-168573Actual
33112340.482024-11-168518Actual
130517.002022-06-178573Actual
900100.002022-05-178567Budget
19227125.332023-10-178568Actual
17820.002022-05-178573Budget
19846108.002023-11-178565Actual
32517275.002024-11-168513Actual
22727169.002024-02-158514Actual
36566173.812025-02-158528Actual
5841200.002022-10-178514Budget
2549853.952024-04-1685611Actual
3520541.002025-01-158556Actual
25917188.002024-05-168515Actual
32637395.002024-11-168514Actual
23144206.002024-02-158567Actual
16006205.002023-07-188517Actual
729151.002022-11-178526Actual
1866337.002023-10-178573Actual
1482974.002023-06-178516Actual
691630.002022-11-178573Budget
1969175.002023-11-178573Actual
1964152.002022-06-178517Actual
1928565.652023-10-1785111Actual
30983117.782024-09-1685111Actual
1064737.002023-02-158526Actual
102860.002022-05-178528Budget
2662911.402024-05-1685112Actual
3118535.872024-09-1685212Actual
168030.002022-06-178526Budget
5900100.002022-10-178564Budget
32730234.002024-11-168515Actual
26958298.002024-06-168514Actual
3438332.672024-12-1785211Actual
3169999.002024-10-168516Actual
7898100.002022-12-188513Budget
2346453.952024-02-1585611Actual
12113100.002023-03-178567Budget
10927200.002023-02-158517Budget
9346131.002023-01-158515Actual
2878577.362024-07-1785411Actual
840142.002022-05-178517Actual
2546520.972024-04-1685511Actual
3969100.002022-08-178536Budget
738674.002022-11-178546Actual
23646145.002024-03-168563Actual
445080.002022-08-178568Budget
2947430.002024-08-168526Actual
182340.002022-06-178556Budget
28235204.002024-07-178565Actual
27083157.002024-06-168565Actual
10382108.002023-02-158564Actual
28703148.632024-07-1785111Actual
12114110.002023-03-178567Actual
962761.002023-01-158546Actual
28108395.002024-07-178514Actual
1733344.382023-08-1785411Actual
8693200.002022-12-188517Budget
1285090.002023-04-178516Budget
5980164.002022-10-178515Actual
20784116.002023-12-188564Actual
227174.002022-05-178514Actual
3561714.592025-01-1585511Actual
28293109.002024-07-178516Actual
2714183.002024-06-168516Actual
354732.002022-08-178573Actual
1131471.002023-03-178563Actual
38866143.512025-04-178528Actual
3407106.002022-08-178513Actual
17924.002022-05-178573Actual
7163100.002022-11-178565Budget
30387314.002024-09-168514Actual
31513339.002024-10-168514Actual
393801457.802025-05-168574Actual
11820100.002023-03-178536Budget
579330.002022-10-178573Budget
458960.002022-09-178563Budget
908169.002023-01-158563Actual
33232148.632024-11-1685111Actual
13726162.002023-05-178515Actual
242928.002022-07-188573Actual
27931194.242024-06-1685613Actual
2291271.002024-02-158516Actual
183899.272023-09-1785511Actual
1801167.002023-09-178566Actual
3793164.002022-08-178565Actual
1111470.002023-02-158528Budget
775870.002022-11-178528Budget
2848120.002022-07-188536Actual
188590.002022-06-178566Budget
6217112.002022-10-178536Actual
39306183.712025-04-1785213Actual
24761176.002024-04-168514Actual
973080.002023-01-158566Budget
2837471.002024-07-178546Actual
2609345.002024-05-168546Actual
1074280.002023-02-158546Budget
3559068.852025-01-1585411Actual
32963103.002024-11-168566Actual
3290477.002024-11-168546Actual
1934017.782023-10-1785311Actual
2671160.002022-07-188565Actual
33553118.802024-11-1685213Actual
20255178.362023-11-178568Actual
3523881.002025-01-158566Actual
8223100.002022-12-188515Budget
17038189.002023-08-178517Actual
551380.002022-09-178528Budget
612090.002022-10-178516Budget
1890330.002023-10-178526Actual
17927100.002023-09-178536Actual
8834100.002022-12-188518Budget
1177055.002023-03-178526Actual
1461635.002023-06-178573Actual
11255100.002023-03-178513Budget
24641298.002024-04-168513Actual
2873141.192024-07-1785211Actual
287100.002022-05-178564Budget
2001135.002023-11-178556Actual
1396170.002023-05-178566Actual
32108134.802024-10-1685111Actual
75990.002022-05-178566Budget
31754114.002024-10-168536Actual
32552167.002024-11-168563Actual
861489.002022-12-188566Actual
2614160.002022-07-188515Actual
683970.002022-11-178563Budget
188471.002022-06-178566Actual
6700119.272022-10-178568Actual
14055190.002023-05-178567Actual
6591213.212022-10-178518Actual
21877100.002024-01-158565Actual
2716837.002024-06-168526Actual
2255013.532024-01-1585612Actual
12192196.542023-03-178518Actual
1686822.002023-08-178526Actual
1224178.362023-03-178528Actual
841240.002022-12-188526Budget
10383100.002023-02-158564Budget
3794100.002022-08-178565Budget
3060048.002024-09-168526Actual
28490356.002024-07-178517Actual
1795345.002023-09-178546Actual
33762301.002024-12-178514Actual
5574114.722022-09-178568Actual
33468136.932024-11-1685612Actual
30093139.062024-08-1685612Actual
35887129.322025-01-1585613Actual
3901359.272025-04-1785311Actual
3742531.002025-03-178526Actual
4917100.002022-09-178565Budget
1739464.592023-08-1785611Actual
164788.212023-07-1885612Actual
1087101.082022-05-178568Actual
2778022.042024-06-1685212Actual
174795.012023-08-1785212Actual
8084200.002022-12-188514Budget
4776142.002022-09-178564Actual
36600175.332025-02-158568Actual
27606102.892024-06-1685311Actual
2997394.382024-08-1685611Actual
9266157.002023-01-158564Actual
19600267.002023-11-178513Actual
616940.002022-10-178526Budget
626591.002022-10-178546Actual
22132178.002024-01-158517Actual
2847100.002022-07-188536Budget
3736133.002022-08-178515Actual
33797194.002024-12-178564Actual
31393322.002024-10-168513Actual
749268.002022-11-178566Actual
168139.002022-06-178526Actual
35769180.552025-01-1585612Actual
2394414.002024-03-168526Actual
2139645.442023-12-1885311Actual
17073135.002023-08-178567Actual
1019771.002023-02-158563Actual
1589052.002023-07-188546Actual
3688519.912025-02-1585212Actual
29857147.572024-08-1685111Actual
3068047.002024-09-168556Actual
967434.002023-01-158556Actual
2902497.742024-07-1785113Actual
3745397.002025-03-178536Actual
33054222.002024-11-168567Actual
37595282.002025-03-178517Actual
1523964.592023-06-1785111Actual
6042131.002022-10-178565Actual
3221728.422024-10-1685511Actual
245257.142024-03-1685112Actual
26367178.362024-05-168568Actual
1310381.002023-04-178566Actual
743331.002022-11-178556Actual
392040.002022-08-178526Budget
3803518.842025-03-1785212Actual
1117580.002023-02-158568Budget
953140.002023-01-158526Budget
1901575.002023-10-178566Actual
1392841.002023-05-178556Actual
3674066.722025-02-1585411Actual
21283135.932023-12-188568Actual
1139317.002023-03-178573Actual
2305276.002024-02-158566Actual
401670.002022-08-178546Budget
3638883.002025-02-158566Actual
28645172.302024-07-178568Actual
3906713.532025-04-1785511Actual
2579453.002024-05-168573Actual
13244100.002023-04-178567Budget
286132.002022-05-178564Actual
27813168.852024-06-1685612Actual
1553105.002022-06-178565Actual
795872.002022-12-188563Actual
294140.002022-07-188556Budget
275188.002022-07-188516Actual
162479.272023-07-1885211Actual
3220100.002022-07-188518Budget
32878104.002024-11-168536Actual
855540.002022-12-188556Budget
1830811.402023-09-1785211Actual
32400111.782024-10-1685113Actual
953041.002023-01-158526Actual
980100.002022-05-178518Budget
4855200.002022-09-178515Budget
1851413.532023-09-1785612Actual
11644151.002023-03-178565Actual
2993982.682024-08-1685411Actual
10322200.002023-02-158514Budget
1836230.552023-09-1785411Actual
130420.002022-06-178573Budget
19634176.002023-11-178563Actual
39101117.782025-04-1785611Actual
3340681.612024-11-1685112Actual
2402451.002024-03-168556Actual
18189108.662023-09-178528Actual
22642161.002024-02-158563Actual
28583443.512024-07-178518Actual
144373.952023-05-1785212Actual
27988319.002024-07-178513Actual
861580.002022-12-188566Budget
4343175.332022-08-178518Actual
15716116.002023-07-188515Actual
235059.002022-07-188563Actual
782085.932022-11-178568Actual
2875869.912024-07-1785311Actual
28142194.002024-07-178564Actual
1488488.002023-06-178536Actual
8224147.002022-12-188515Actual
439080.002022-08-178528Budget
2657043.312024-05-1685611Actual
11581163.002023-03-178515Actual
3062897.002024-09-168536Actual
14143110.172023-05-178528Actual
606104.002022-05-178536Actual
2211126.842022-06-178568Actual
1343180.002023-04-178568Budget
3488475.002025-01-158573Actual
16783147.002023-08-178565Actual
38455202.002025-04-178515Actual
29141317.002024-08-168513Actual
3800769.912025-03-1785112Actual
1993129.002023-11-178526Actual
1630139.062023-07-1885411Actual
18783105.002023-10-178515Actual
35153105.002025-01-158536Actual
3786294.382025-03-1785311Actual
616843.002022-10-178526Actual
729040.002022-11-178526Budget
3230898.632024-10-1685112Actual
3397432.002024-12-178526Actual
8144100.002022-12-188564Budget
37127233.002025-03-178563Actual
2437928.422024-03-1685311Actual
1493643.002023-06-178556Actual
32823115.002024-11-168516Actual
18571335.002023-10-178513Actual
3873103.002022-08-178516Actual
30480211.002024-09-168515Actual
163388.002022-06-178516Actual
6449211.002022-10-178517Actual
10928158.002023-02-158517Actual
3334891.192024-11-1685611Actual
9980.002022-05-178563Budget
37749237.452025-03-178568Actual
340690.002022-08-178513Budget
279923.002022-07-188526Actual
1975392.002023-11-178564Actual
2391790.002024-03-168516Actual
3405449.002024-12-178556Actual
7025130.002022-11-178564Actual
9882.002022-05-178563Actual
3183981.002024-10-168566Actual
24676178.002024-04-168563Actual
1842339.062023-09-1785611Actual
37715243.512025-03-178528Actual
2944790.002024-08-168516Actual
39221168.852025-04-1785612Actual
5093100.002022-09-178536Budget
134852463.302023-05-168577Actual
452890.002022-09-178513Budget
6638108.662022-10-178528Actual
134881248.802023-05-168578Actual
31219150.762024-09-1685612Actual
894170.002022-12-188568Budget
32342134.802024-10-1685612Actual
571466.002022-10-178563Actual
1059990.002023-02-158516Budget
2642782.682024-05-1685111Actual
13371117.752023-04-178528Actual
3005920.972024-08-1685212Actual
631240.002022-10-178556Budget
2337736.932024-02-1585311Actual
518751.002022-09-178556Actual
5464276.842022-09-178518Actual
9403148.002023-01-158565Actual

Generated 2025-06-16 09:59:32.373 UTC