[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645534.802024-05-0285211Actual
1662779.002023-08-038573Actual
13243141.002023-04-038567Actual
2778022.042024-06-0285212Actual
3791613.532025-03-0385511Actual
11582200.002023-03-038515Budget
1431928.422023-05-0385411Actual
245849.272024-03-0285612Actual
32427180.202024-10-0285213Actual
20255178.362023-11-038568Actual
5574114.722022-09-038568Actual
16127125.332023-07-048528Actual
4856167.002022-09-038515Actual
32016205.632024-10-028528Actual
38838376.852025-04-038518Actual
3103894.382024-09-0285311Actual
3969100.002022-08-038536Budget
55736.002022-05-038526Actual
626470.002022-10-038546Budget
15503326.002023-07-048513Actual
2370334.002024-03-028573Actual
2766034.802024-06-0285511Actual
29857147.572024-08-0285111Actual
2958781.002024-08-028566Actual
33947106.002024-12-038516Actual
177680.002022-06-038546Budget
15623146.002023-07-048514Actual
354732.002022-08-038573Actual
3035975.002024-09-028573Actual
9346131.002023-01-018515Actual
9882.002022-05-038563Actual
20664177.002023-12-048563Actual
1969175.002023-11-038573Actual
2538410.332024-04-0285211Actual
8224147.002022-12-048515Actual
3901359.272025-04-0385311Actual
69940.002022-05-038556Budget
3488475.002025-01-018573Actual
3216375.232024-10-0285311Actual
32108134.802024-10-0285111Actual
279830.002022-07-048526Budget
6779124.002022-11-038513Actual
1186770.002023-03-038546Actual
3736133.002022-08-038515Actual
122682.002022-06-038563Actual
30422248.002024-09-028564Actual
17687140.002023-09-038514Actual
12114110.002023-03-038567Actual
11066235.932023-02-018518Actual
1426511.402023-05-0385211Actual
30267334.002024-09-028513Actual
3865560.002025-04-038556Actual
8755100.002022-12-048567Budget
10988142.002023-02-018567Actual
354630.002022-08-038573Budget
3638883.002025-02-018566Actual
2332250.762024-02-0185111Actual
265368.212024-05-0285511Actual
28611181.392024-07-038528Actual
1117580.002023-02-018568Budget
1887659.002023-10-038516Actual
32552167.002024-11-028563Actual
6638108.662022-10-038528Actual
392151.002022-08-038526Actual
39397-3569.902025-05-0285711Actual
162479.272023-07-0485211Actual
1376194.002023-05-038565Actual
38958128.422025-04-0385111Actual
13510273.002023-05-038513Actual
195439.272023-10-0385612Actual
25236295.032024-04-028518Actual
579330.002022-10-038573Budget
605100.002022-05-038536Budget
2107177.002023-12-048566Actual
7340111.002022-11-038536Actual
466734.002022-09-038573Actual
2196225.002024-01-018526Actual
509494.002022-09-038536Actual
275090.002022-07-048516Budget
1191436.002023-03-038556Actual
1059896.002023-02-018516Actual
850963.002022-12-048546Actual
15026236.002023-06-038517Actual
29389185.002024-08-028565Actual
14177134.422023-05-038568Actual
1990476.002023-11-038516Actual
900100.002022-05-038567Budget
2579453.002024-05-028573Actual
10323174.002023-02-018514Actual
2355410.332024-02-0185612Actual
2102100.002022-06-038518Budget
35944246.002025-02-018513Actual
1787291.002023-09-038516Actual
908169.002023-01-018563Actual
29502122.002024-08-028536Actual
2878577.362024-07-0385411Actual
227174.002022-05-038514Actual
18189108.662023-09-038528Actual
4343175.332022-08-038518Actual
35708108.212025-01-0185112Actual
34002116.002024-12-038536Actual
908070.002023-01-018563Budget
6217112.002022-10-038536Actual
3517964.002025-01-018546Actual
3632972.002025-02-018546Actual
2346453.952024-02-0185611Actual
6700119.272022-10-038568Actual
31988382.912024-10-028518Actual
2045639.062023-11-0385611Actual
256531012.202024-05-018573Actual
37629242.002025-03-038567Actual
953140.002023-01-018526Budget
36190166.002025-02-018565Actual
4264100.002022-08-038567Budget
36566173.812025-02-018528Actual
1801167.002023-09-038566Actual
33855202.002024-12-038515Actual
579234.002022-10-038573Actual
2072140.002023-12-048573Actual
1730120.002022-06-038536Actual
7243109.002022-11-038516Actual
23824143.002024-03-028515Actual
3408674.002024-12-038566Actual
3854885.002025-04-038516Actual
26246198.002024-05-028567Actual
33020322.002024-11-028517Actual
23109180.002024-02-018517Actual
3565092.252025-01-0185611Actual
30891166.242024-09-028528Actual
3595196.002022-08-038514Actual
1360472.002023-05-038573Actual
26211256.002024-05-028517Actual
5464276.842022-09-038518Actual
1299589.002023-04-038546Actual
25857149.002024-05-028564Actual
3397432.002024-12-038526Actual
981219.272022-05-038518Actual
34297175.332024-12-038568Actual
2847100.002022-07-048536Budget
1064640.002023-02-018526Budget
12631100.002023-04-038564Budget
10519117.002023-02-018565Actual
3868894.002025-04-038566Actual
10382108.002023-02-018564Actual
27431343.512024-06-028518Actual
235228.212024-02-0185112Actual
13432154.112023-04-038568Actual
39221168.852025-04-0385612Actual
1544613.532023-06-0385612Actual
1467891.002023-06-038564Actual
15538158.002023-07-048563Actual
26334185.932024-05-028528Actual
20629298.002023-12-048513Actual
28348130.002024-07-038536Actual
1019771.002023-02-018563Actual
9997157.142023-01-018528Actual
27606102.892024-06-0285311Actual
683882.002022-11-038563Actual
2500197.002024-04-028536Actual
1304150.002023-04-038556Budget
37749237.452025-03-038568Actual
215428.212023-12-0485112Actual
3873103.002022-08-038516Actual
2096124.002023-12-048526Actual
168030.002022-06-038526Budget
1928565.652023-10-0385111Actual
3334891.192024-11-0285611Actual
38900190.482025-04-038568Actual
1238099.002023-04-038513Actual
514070.002022-09-038546Budget
1343180.002023-04-038568Budget
7572200.002022-11-038517Budget
9810178.002023-01-018517Actual
1172290.002023-03-038516Budget
3523881.002025-01-018566Actual
565290.002022-10-038513Actual
27694100.762024-06-0285611Actual
749380.002022-11-038566Budget
33468136.932024-11-0285612Actual
2843389.002024-07-038566Actual
10696100.002023-02-018536Budget
514152.002022-09-038546Actual
23202228.362024-02-018518Actual
738770.002022-11-038546Budget
11255100.002023-03-038513Budget
33585190.732024-11-0285613Actual
9345100.002023-01-018515Budget
16535287.002023-08-038513Actual
2840055.002024-07-038556Actual
803630.002022-12-048573Budget
3180648.002024-10-028556Actual
28904100.762024-07-0385112Actual
28108395.002024-07-038514Actual
428100.002022-05-038565Budget
973171.002023-01-018566Actual
36303116.002025-02-018536Actual
39040101.822025-04-0385411Actual
75990.002022-05-038566Budget
4449125.332022-08-038568Actual
499792.002022-09-038516Actual
2837471.002024-07-038546Actual
242928.002022-07-048573Actual
3657100.002022-08-038564Budget
37687363.212025-03-038518Actual
3373460.002024-12-038573Actual
14736155.002023-06-038515Actual
2139645.442023-12-0485311Actual
3603555.002025-02-018573Actual
2148442.252023-12-0485611Actual
33553118.802024-11-0285213Actual
1975392.002023-11-038564Actual
11254127.002023-03-038513Actual
1942755.022023-10-0385611Actual
24641298.002024-04-028513Actual
2193561.002024-01-018516Actual
31304124.062024-09-0285213Actual
35508116.722025-01-0185111Actual
4715192.002022-09-038514Actual
2947430.002024-08-028526Actual
1998555.002023-11-038546Actual
108870.002022-05-038568Budget
1392841.002023-05-038556Actual
29176173.002024-08-028563Actual
34178178.002024-12-038567Actual
34264225.332024-12-038528Actual
19107207.002023-10-038567Actual
3509881.002025-01-018516Actual
412590.002022-08-038566Budget
1795345.002023-09-038546Actual
2541126.292024-04-0285311Actual
134791562.202023-05-028575Actual
21163142.002023-12-048567Actual
39402-2414.802025-05-0285712Actual
21128156.002023-12-048517Actual
9870100.002023-01-018567Budget
30573100.002024-09-028516Actual
775870.002022-11-038528Budget
3688519.912025-02-0185212Actual
9206202.002023-01-018514Actual
256158.212024-04-0285612Actual
5465100.002022-09-038518Budget
9980.002022-05-038563Budget
3127769.672024-09-0285113Actual
27551143.312024-06-0285111Actual
27338265.002024-06-028517Actual
33232148.632024-11-0285111Actual
39339171.432025-04-0385613Actual
861489.002022-12-048566Actual
3668653.952025-02-0185211Actual
30093139.062024-08-0285612Actual
31099101.822024-09-0285611Actual
3559068.852025-01-0185411Actual
30178145.112024-08-0285213Actual
20842142.002023-12-048515Actual
26781129.322024-05-0285613Actual
1064737.002023-02-018526Actual
3561714.592025-01-0185511Actual
11502135.002023-03-038564Actual
16748149.002023-08-038515Actual
1289834.002023-04-038526Actual
36658162.462025-02-0185111Actual
1993129.002023-11-038526Actual
2477228.002022-07-048514Actual
7710181.392022-11-038518Actual
289581.002022-07-048546Actual
1692257.002023-08-038546Actual
39159102.892025-04-0385112Actual
367200.002022-05-038515Budget
23611264.002024-03-028513Actual
616940.002022-10-038526Budget
392040.002022-08-038526Budget
2024100.002022-06-038567Budget
1583615.002023-07-048526Actual
23230122.302024-02-018528Actual
3794100.002022-08-038565Budget
26306432.912024-05-028518Actual
2199097.002024-01-018536Actual
1492190.002022-06-038515Actual
1252138.002023-04-038573Actual
2902497.742024-07-0385113Actual
27752109.272024-06-0285112Actual
743440.002022-11-038556Budget
3857548.002025-04-038526Actual
387290.002022-08-038516Budget
9579111.002023-01-018536Actual
29084124.062024-07-0385613Actual
2601250.002024-05-028516Actual
3674066.722025-02-0185411Actual
1964152.002022-06-038517Actual
749268.002022-11-038566Actual
34143309.002024-12-038517Actual
973080.002023-01-018566Budget
12381100.002023-04-038513Budget
781970.002022-11-038568Budget
28023203.002024-07-038563Actual
2893219.912024-07-0385212Actual
184819.272023-09-0385112Actual
3747981.002025-03-038546Actual
458859.002022-09-038563Actual
8364100.002022-12-048516Budget
6449211.002022-10-038517Actual
3169999.002024-10-028516Actual
174525.012023-08-0385112Actual
34827179.002025-01-018563Actual
2728177.002024-06-028566Actual
2237228.422024-01-0185211Actual
21877100.002024-01-018565Actual
33642275.002024-12-038513Actual
861580.002022-12-048566Budget
4714200.002022-09-038514Budget
3918744.382025-04-0385212Actual
1833530.552023-09-0385311Actual
9267100.002023-01-018564Budget
28966123.102024-07-0385612Actual
6450200.002022-10-038517Budget
183899.272023-09-0385511Actual
1224178.362023-03-038528Actual
1423753.952023-05-0385111Actual
524690.002022-09-038566Budget
729151.002022-11-038526Actual
39386-105.002025-05-028576Actual
795970.002022-12-048563Budget
3293040.002024-11-028556Actual
35295285.002025-01-018517Actual
17567317.002023-09-038513Actual
29679218.002024-08-028567Actual
24676178.002024-04-028563Actual
275188.002022-07-048516Actual
18161231.392023-09-038518Actual
245257.142024-03-0285112Actual
35416173.812025-01-018528Actual
1898333.002023-10-038556Actual
2031369.912023-11-0385111Actual
26873225.002024-06-028563Actual
279923.002022-07-048526Actual
122780.002022-06-038563Budget
28703148.632024-07-0385111Actual
3340681.612024-11-0285112Actual
5840223.002022-10-038514Actual
18783105.002023-10-038515Actual
1842339.062023-09-0385611Actual
39101117.782025-04-0385611Actual
38603123.002025-04-038536Actual
32400111.782024-10-0285113Actual
2873141.192024-07-0385211Actual
2440643.312024-03-0285411Actual
144107.142023-05-0385112Actual
23859130.002024-03-028565Actual
1412123.002022-06-038564Actual
1131471.002023-03-038563Actual
13545200.002023-05-038563Actual
5901107.002022-10-038564Actual
1684188.002023-08-038516Actual
25678-3784.402024-05-0185712Actual
205147.142023-11-0385112Actual
16655197.002023-08-038514Actual
33054222.002024-11-028567Actual
571466.002022-10-038563Actual
25735170.002024-05-028563Actual
17073135.002023-08-038567Actual
37127233.002025-03-038563Actual
37715243.512025-03-038528Actual
164473.952023-07-0485212Actual
326991.992022-07-048528Actual
8834100.002022-12-048518Budget
50890.002022-05-038516Budget
55630.002022-05-038526Budget
9207200.002023-01-018514Budget
3221728.422024-10-0285511Actual
24113200.002024-03-028517Actual
18606162.002023-10-038563Actual
1177140.002023-03-038526Budget
669980.002022-10-038568Budget
2242643.312024-01-0185411Actual
2502753.002024-04-028546Actual
3553664.592025-01-0185211Actual
35450205.632025-01-018568Actual
26992192.002024-06-028564Actual
35769180.552025-01-0185612Actual
3786294.382025-03-0385311Actual
5326200.002022-09-038517Budget
19165349.572023-10-038518Actual
23264123.812024-02-018568Actual
626591.002022-10-038546Actual
2004462.002023-11-038566Actual
37305240.002025-03-038515Actual
13182200.002023-04-038517Budget
2391790.002024-03-028516Actual
3898659.272025-04-0385211Actual
6041100.002022-10-038565Budget
1698178.002023-08-038566Actual
32517275.002024-11-028513Actual
3118535.872024-09-0285212Actual
10928158.002023-02-018517Actual
3328760.332024-11-0285311Actual
38362360.002025-04-038514Actual
612185.002022-10-038516Actual
6511144.002022-10-038567Actual
14020158.002023-05-038517Actual
3671370.972025-02-0185311Actual
205413.952023-11-0385212Actual
4918132.002022-09-038565Actual
38154113.532025-03-0385213Actual
16570169.002023-08-038563Actual
19600267.002023-11-038513Actual
36155250.002025-02-018515Actual
39306183.712025-04-0385213Actual
2136928.422023-12-0485211Actual
24147150.002024-03-028567Actual
38866143.512025-04-038528Actual
1591646.002023-07-048556Actual
8693200.002022-12-048517Budget
557380.002022-09-038568Budget
1396170.002023-05-038566Actual
7898100.002022-12-048513Budget
36248120.002025-02-018516Actual
38069180.552025-03-0385612Actual
743331.002022-11-038556Actual
2291271.002024-02-018516Actual
7104100.002022-11-038515Budget
2642782.682024-05-0285111Actual
75886.002022-05-038566Actual
3998.002022-05-038513Actual
967434.002023-01-018556Actual
691630.002022-11-038573Budget
1074394.002023-02-018546Actual
33677164.002024-12-038563Actual
3225082.682024-10-0285611Actual
1285090.002023-04-038516Budget
1939423.102023-10-0385511Actual
38277168.002025-04-038563Actual
17721109.002023-09-038564Actual
289480.002022-07-048546Budget
9020100.002023-01-018513Budget
29354234.002024-08-028515Actual
182340.002022-06-038556Budget
31754114.002024-10-028536Actual
2714183.002024-06-028516Actual
2397293.002024-03-028536Actual
134852463.302023-05-028577Actual
38490234.002025-04-038565Actual
18068214.002023-09-038517Actual
2808073.002024-07-038573Actual
23766134.002024-03-028564Actual
1172398.002023-03-038516Actual
1893184.002023-10-038536Actual
1027430.002023-02-018573Budget
39392690.102025-05-028578Actual
2479583.002024-04-028564Actual
21632249.002024-01-018513Actual
401781.002022-08-038546Actual
2335032.672024-02-0185211Actual
4917100.002022-09-038565Budget
4776142.002022-09-038564Actual
9809200.002023-01-018517Budget
20194261.692023-11-038518Actual
393831522.902025-05-028575Actual
12947100.002023-04-038536Budget
3812790.732025-03-0385113Actual
36600175.332025-02-018568Actual
2103207.152022-06-038518Actual
3745397.002025-03-038536Actual
504540.002022-09-038526Budget
2343111.402024-02-0185511Actual
3141110.002022-07-048567Actual
16099273.812023-07-048518Actual
2211126.842022-06-038568Actual
1027529.002023-02-018573Actual
12113100.002023-03-038567Budget
1435242.252023-05-0385611Actual
631140.002022-10-038556Actual
27898188.972024-06-0285213Actual
30302193.002024-09-028563Actual
27931194.242024-06-0285613Actual
33797194.002024-12-038564Actual
8223100.002022-12-048515Budget
195125.012023-10-0385212Actual
3068047.002024-09-028556Actual
13181139.002023-04-038517Actual
8084200.002022-12-048514Budget
8461100.002022-12-048536Budget
2245967.782024-01-0185611Actual
174795.012023-08-0385212Actual
401670.002022-08-038546Budget
28200211.002024-07-038515Actual
12772101.002023-04-038565Actual
8756135.002022-12-048567Actual
21843155.002024-01-018515Actual
15181132.902023-06-038568Actual
10927200.002023-02-018517Budget
14115270.782023-05-038518Actual
29261308.002024-08-028514Actual
22286126.842024-01-018568Actual
6964200.002022-11-038514Budget
1446811.402023-05-0385612Actual
12948103.002023-04-038536Actual
130517.002022-06-038573Actual
24233135.932024-03-028528Actual
2178582.002024-01-018564Actual
3438332.672024-12-0385211Actual

Generated 2025-06-02 22:35:27.978 UTC