[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31304124.062024-09-1885213Actual
3334891.192024-11-1885611Actual
1084980.002023-02-178566Budget
17927100.002023-09-198536Actual
34735113.532024-12-1985613Actual
25678-3784.402024-05-1785712Actual
23859130.002024-03-188565Actual
16161187.452023-07-208568Actual
967434.002023-01-178556Actual
2343111.402024-02-1785511Actual
2435220.972024-03-1885211Actual
1310280.002023-04-198566Budget
27459254.122024-06-188528Actual
23766134.002024-03-188564Actual
3172631.002024-10-188526Actual
3812790.732025-03-1985113Actual
2714183.002024-06-188516Actual
11502135.002023-03-198564Actual
23611264.002024-03-188513Actual
33889217.002024-12-198565Actual
39040101.822025-04-1985411Actual
8835185.932022-12-208518Actual
29176173.002024-08-188563Actual
35508116.722025-01-1785111Actual
18068214.002023-09-198517Actual
39159102.892025-04-1985112Actual
16655197.002023-08-198514Actual
3408674.002024-12-198566Actual
3221728.422024-10-1885511Actual
22727169.002024-02-178514Actual
7711100.002022-11-198518Budget
13371117.752023-04-198528Actual
14020158.002023-05-198517Actual
980100.002022-05-198518Budget
4917100.002022-09-198565Budget
2039540.122023-11-1985411Actual
28966123.102024-07-1985612Actual
2722285.002024-06-188546Actual
7631100.002022-11-198567Budget
10057131.392023-01-178568Actual
39407-1957.702025-05-1885713Actual
3065457.002024-09-188546Actual
1353174.002022-06-198514Actual
33140167.752024-11-188528Actual
2001135.002023-11-198556Actual
458859.002022-09-198563Actual
2847100.002022-07-208536Budget
2335032.672024-02-1785211Actual
21221316.242023-12-208518Actual
10987100.002023-02-178567Budget
27338265.002024-06-188517Actual
401670.002022-08-198546Budget
15119307.152023-06-198518Actual
30805220.002024-09-188567Actual
1413100.002022-06-198564Budget
3405449.002024-12-198556Actual
3753895.002025-03-198566Actual
22132178.002024-01-178517Actual
1139230.002023-03-198573Budget
256591861.702024-05-178575Actual
26246198.002024-05-188567Actual
28703148.632024-07-1985111Actual
3739893.002025-03-198516Actual
18818147.002023-10-198565Actual
2405654.002024-03-188566Actual
1730120.002022-06-198536Actual
514070.002022-09-198546Budget
1352200.002022-06-198514Budget
38490234.002025-04-198565Actual
22167180.002024-01-178567Actual
25298149.572024-04-188568Actual
6779124.002022-11-198513Actual
242928.002022-07-208573Actual
221270.002022-06-198568Budget
631140.002022-10-198556Actual
2237228.422024-01-1785211Actual
14177134.422023-05-198568Actual
888370.002022-12-208528Budget
2923377.002024-08-188573Actual
134881248.802023-05-188578Actual
37305240.002025-03-198515Actual
1686822.002023-08-198526Actual
2234465.652024-01-1785111Actual
31988382.912024-10-188518Actual
3676734.802025-02-1785511Actual
10695112.002023-02-178536Actual
16748149.002023-08-198515Actual
38838376.852025-04-198518Actual
6965176.002022-11-198514Actual
28904100.762024-07-1985112Actual
256158.212024-04-1885612Actual
4918132.002022-09-198565Actual
31393322.002024-10-188513Actual
850870.002022-12-208546Budget
12114110.002023-03-198567Actual
2808073.002024-07-198573Actual
30573100.002024-09-188516Actual
10382108.002023-02-178564Actual
19634176.002023-11-198563Actual
428100.002022-05-198565Budget
612185.002022-10-198516Actual
1074394.002023-02-178546Actual
3441082.682024-12-1985311Actual
28200211.002024-07-198515Actual
34264225.332024-12-198528Actual
20749192.002023-12-208514Actual
3035975.002024-09-188573Actual
743331.002022-11-198556Actual
9207200.002023-01-178514Budget
19600267.002023-11-198513Actual
31896297.002024-10-188517Actual
34947232.002025-01-178564Actual
1084892.002023-02-178566Actual
4449125.332022-08-198568Actual
25264143.512024-04-188528Actual
164473.952023-07-2085212Actual
9870100.002023-01-178567Budget
1833530.552023-09-1985311Actual
2103207.152022-06-198518Actual
1177140.002023-03-198526Budget
279830.002022-07-208526Budget
10383100.002023-02-178564Budget
7104100.002022-11-198515Budget
5901107.002022-10-198564Actual
6638108.662022-10-198528Actual
2502753.002024-04-188546Actual
840142.002022-05-198517Actual
7243109.002022-11-198516Actual
17814134.002023-09-198565Actual
2291271.002024-02-178516Actual
33553118.802024-11-1885213Actual
12569200.002023-04-198514Budget
999670.002023-01-178528Budget
1797929.002023-09-198556Actual
3854885.002025-04-198516Actual
346863.002022-08-198563Actual
1491051.002023-06-198546Actual
1526710.332023-06-1985211Actual
28142194.002024-07-198564Actual
1013697.002023-02-178513Actual
1866337.002023-10-198573Actual
962761.002023-01-178546Actual
108870.002022-05-198568Budget
3327123.812022-07-208568Actual
30210124.062024-08-1885613Actual
255566.082024-04-1885112Actual
2958781.002024-08-188566Actual
32016205.632024-10-188528Actual
38185213.542025-03-1985613Actual
11582200.002023-03-198515Budget
1939423.102023-10-1985511Actual
346960.002022-08-198563Budget
6700119.272022-10-198568Actual
23824143.002024-03-188515Actual
13244100.002023-04-198567Budget
16535287.002023-08-198513Actual
3512536.002025-01-178526Actual
32400111.782024-10-1885113Actual
1887659.002023-10-198516Actual
11066235.932023-02-178518Actual
177680.002022-06-198546Budget
2662911.402024-05-1885112Actual
1289940.002023-04-198526Budget
2955445.002024-08-188556Actual
2541126.292024-04-1885311Actual
29737384.422024-08-188518Actual
2546520.972024-04-1885511Actual
27493169.272024-06-188568Actual
1830811.402023-09-1985211Actual
29051185.472024-07-1985213Actual
3062897.002024-09-188536Actual
1005870.002023-01-178568Budget
17687140.002023-09-198514Actual
32427180.202024-10-1885213Actual
3230898.632024-10-1885112Actual
691630.002022-11-198573Budget
2098992.002023-12-208536Actual
1310381.002023-04-198566Actual
1304262.002023-04-198556Actual
26838276.002024-06-188513Actual
13323231.392023-04-198518Actual
29502122.002024-08-188536Actual
1423753.952023-05-1985111Actual
3220100.002022-07-208518Budget
8694144.002022-12-208517Actual
13545200.002023-05-198563Actual
17721109.002023-09-198564Actual
15538158.002023-07-208563Actual
37212377.002025-03-198514Actual
2840055.002024-07-198556Actual
14115270.782023-05-198518Actual
1491200.002022-06-198515Budget
1396170.002023-05-198566Actual
367200.002022-05-198515Budget
1990476.002023-11-198516Actual
2093465.002023-12-208516Actual
855540.002022-12-208556Budget
683970.002022-11-198563Budget
15181132.902023-06-198568Actual
3340681.612024-11-1885112Actual
1029107.142022-05-198528Actual
36155250.002025-02-178515Actual
1669099.002023-08-198564Actual
1299480.002023-04-198546Budget
2881217.782024-07-1985511Actual
35708108.212025-01-1785112Actual
729151.002022-11-198526Actual
23230122.302024-02-178528Actual
1079055.002023-02-178556Actual
11581163.002023-03-198515Actual
775870.002022-11-198528Budget
354732.002022-08-198573Actual
8462112.002022-12-208536Actual
4124110.002022-08-198566Actual
13181139.002023-04-198517Actual
8693200.002022-12-208517Budget
22854105.002024-02-178565Actual
256531012.202024-05-178573Actual
1168100.002022-06-198513Budget
12630145.002023-04-198564Actual
1224070.002023-03-198528Budget
2057212.462023-11-1985612Actual
177779.002022-06-198546Actual
5464276.842022-09-198518Actual
32878104.002024-11-188536Actual
25735170.002024-05-188563Actual
31099101.822024-09-1885611Actual
1594962.002023-07-208566Actual
4391141.992022-08-198528Actual
19811131.002023-11-198515Actual
14143110.172023-05-198528Actual
26334185.932024-05-188528Actual
2613200.002022-07-208515Budget
3635556.002025-02-178556Actual
2391790.002024-03-188516Actual
3969100.002022-08-198536Budget
2440643.312024-03-1885411Actual
3118535.872024-09-1885212Actual
2196225.002024-01-178526Actual
24853114.002024-04-188515Actual
973171.002023-01-178566Actual
37687363.212025-03-198518Actual
1964152.002022-06-198517Actual
23144206.002024-02-178567Actual
11820100.002023-03-198536Budget
12947100.002023-04-198536Budget
38455202.002025-04-198515Actual
3833451.002025-04-198573Actual
6042131.002022-10-198565Actual
2437928.422024-03-1885311Actual
11115114.722023-02-178528Actual
242820.002022-07-208573Budget
18222167.752023-09-198568Actual
15623146.002023-07-208514Actual
39101117.782025-04-1985611Actual
2293917.002024-02-178526Actual
23264123.812024-02-178568Actual
31219150.762024-09-1885612Actual
164208.212023-07-2085112Actual
25952161.002024-05-188565Actual
195439.272023-10-1985612Actual
749268.002022-11-198566Actual
22286126.842024-01-178568Actual
1739464.592023-08-1985611Actual
18691176.002023-10-198514Actual
2778022.042024-06-1885212Actual
3898659.272025-04-1985211Actual
6450200.002022-10-198517Budget
3517964.002025-01-178546Actual
25857149.002024-05-188564Actual
2543827.362024-04-1885411Actual
4343175.332022-08-198518Actual
38362360.002025-04-198514Actual
33232148.632024-11-1885111Actual
3906713.532025-04-1985511Actual
3803518.842025-03-1985212Actual
8882108.662022-12-208528Actual
3747981.002025-03-198546Actual
2947430.002024-08-188526Actual
2601250.002024-05-188516Actual
19719154.002023-11-198514Actual
235228.212024-02-1785112Actual
1998555.002023-11-198546Actual
33526108.272024-11-1885113Actual
24676178.002024-04-188563Actual
65280.002022-05-198546Budget
38866143.512025-04-198528Actual
50890.002022-05-198516Budget
16006205.002023-07-208517Actual
17924.002022-05-198573Actual
1191350.002023-03-198556Budget
1392841.002023-05-198556Actual
19227125.332023-10-198568Actual
2538410.332024-04-1885211Actual
2508676.002024-04-188566Actual
4715192.002022-09-198514Actual
226200.002022-05-198514Budget
37247253.002025-03-198564Actual
1795345.002023-09-198546Actual
1898333.002023-10-198556Actual
1586492.002023-07-208536Actual
2603917.002024-05-188526Actual
504440.002022-09-198526Actual
25673-4182.202024-05-1785711Actual
3221243.512022-07-208518Actual
22642161.002024-02-178563Actual
3656126.002022-08-198564Actual
2997394.382024-08-1885611Actual
11819110.002023-03-198536Actual
11503100.002023-03-198564Budget
1842339.062023-09-1985611Actual
2476200.002022-07-208514Budget
69940.002022-05-198556Budget
255835.012024-04-1885212Actual
13510273.002023-05-198513Actual
35153105.002025-01-178536Actual
2988532.672024-08-1885211Actual
1252138.002023-04-198573Actual
2535669.912024-04-1885111Actual
3742531.002025-03-198526Actual
3794998.632025-03-1985611Actual
3998.002022-05-198513Actual
861489.002022-12-208566Actual
7340111.002022-11-198536Actual
2148442.252023-12-2085611Actual
406340.002022-08-198556Budget
458960.002022-09-198563Budget
35416173.812025-01-178528Actual
3216375.232024-10-1885311Actual
36918120.972025-02-1785612Actual
1969175.002023-11-198573Actual
35944246.002025-02-178513Actual
32342134.802024-10-1885612Actual
2650937.992024-05-1885411Actual
144373.952023-05-1985212Actual
19072212.002023-10-198517Actual
915820.002023-01-178573Actual
33112340.482024-11-188518Actual
2104146.002023-12-208556Actual
18571335.002023-10-198513Actual
2432448.632024-03-1885111Actual
7024100.002022-11-198564Budget
30891166.242024-09-188528Actual
1485629.002023-06-198526Actual
3520541.002025-01-178556Actual
102860.002022-05-198528Budget
4714200.002022-09-198514Budget
368138.002022-05-198515Actual
32823115.002024-11-188516Actual
1580981.002023-07-208516Actual
2473334.002024-04-188573Actual
163388.002022-06-198516Actual
37035125.822025-02-1785613Actual
2757949.702024-06-1885211Actual
3455687.992024-12-1985112Actual
3443776.292024-12-1985411Actual
26781129.322024-05-1885613Actual
27551143.312024-06-1885111Actual
12051200.002023-03-198517Budget
1694836.002023-08-198556Actual
294140.002022-07-208556Budget
3260994.002024-11-188573Actual
27988319.002024-07-198513Actual
9882.002022-05-198563Actual
5093100.002022-09-198536Budget
795872.002022-12-208563Actual
2101564.002023-12-208546Actual
26873225.002024-06-188563Actual
1390256.002023-05-198546Actual
130517.002022-06-198573Actual
2549853.952024-04-1885611Actual
2606780.002024-05-188536Actual
1299589.002023-04-198546Actual
35330236.002025-01-178567Actual
4204126.002022-08-198517Actual
17602190.002023-09-198563Actual
34618158.212024-12-1985612Actual
265368.212024-05-1885511Actual
275090.002022-07-208516Budget
8461100.002022-12-208536Budget
412590.002022-08-198566Budget
1426511.402023-05-1985211Actual
466734.002022-09-198573Actual
3003195.442024-08-1885112Actual
2136928.422023-12-2085211Actual
24113200.002024-03-188517Actual
1078950.002023-02-178556Budget
33642275.002024-12-198513Actual
3873103.002022-08-198516Actual
9948288.972023-01-178518Actual
1027529.002023-02-178573Actual
10519117.002023-02-178565Actual
29296178.002024-08-188564Actual
2290100.002022-07-208513Budget
32637395.002024-11-188514Actual
188471.002022-06-198566Actual
36303116.002025-02-178536Actual
2172334.002024-01-178573Actual
5900100.002022-10-198564Budget
8285100.002022-12-208565Budget
915930.002023-01-178573Budget
25917188.002024-05-188515Actual
781970.002022-11-198568Budget
606104.002022-05-198536Actual
32765226.002024-11-188565Actual
401781.002022-08-198546Actual
1928565.652023-10-1985111Actual
37749237.452025-03-198568Actual
8224147.002022-12-208515Actual
27694100.762024-06-1885611Actual
3556370.972025-01-1785311Actual
18189108.662023-09-198528Actual
37629242.002025-03-198567Actual
1337070.002023-04-198528Budget
34703138.102024-12-1985213Actual
34912361.002025-01-178514Actual
10927200.002023-02-178517Budget
3213665.652024-10-1885211Actual
2944790.002024-08-188516Actual
33174205.632024-11-188568Actual
33468136.932024-11-1885612Actual
5512128.362022-09-198528Actual
3718472.002025-03-198573Actual
21751157.002024-01-178514Actual
9997157.142023-01-178528Actual
33020322.002024-11-188517Actual
1893184.002023-10-198536Actual
33762301.002024-12-198514Actual
6964200.002022-11-198514Budget
174795.012023-08-1985212Actual
1304150.002023-04-198556Budget
427112.002022-05-198565Actual
29765170.782024-08-188528Actual
1993129.002023-11-198526Actual
1689684.002023-08-198536Actual
29261308.002024-08-188514Actual
3397432.002024-12-198526Actual
2394414.002024-03-188526Actual
38900190.482025-04-198568Actual
1583615.002023-07-208526Actual
2893219.912024-07-1985212Actual
11254127.002023-03-198513Actual
39397-3569.902025-05-1885711Actual
21843155.002024-01-178515Actual
953140.002023-01-178526Budget
21877100.002024-01-178565Actual
32050202.602024-10-188568Actual
2671160.002022-07-208565Actual
13666123.002023-05-198564Actual
3561714.592025-01-1785511Actual
21283135.932023-12-208568Actual
3595196.002022-08-198514Actual
1111470.002023-02-178528Budget
37595282.002025-03-198517Actual
1787291.002023-09-198516Actual
2045639.062023-11-1985611Actual
30480211.002024-09-188515Actual
2301953.002024-02-178556Actual
2666312.462024-05-1885612Actual
17193146.542023-08-198568Actual
35295285.002025-01-178517Actual
9482100.002023-01-178516Budget
1559548.002023-07-208573Actual
21249157.142023-12-208528Actual
839200.002022-05-198517Budget
55630.002022-05-198526Budget
29644306.002024-08-188517Actual
12193100.002023-03-198518Budget
332870.002022-07-208568Budget
1589052.002023-07-208546Actual
524789.002022-09-198566Actual
16127125.332023-07-208528Actual
122682.002022-06-198563Actual
2952870.002024-08-188546Actual
1467891.002023-06-198564Actual
25665956.602024-05-178577Actual
1535561.402023-06-1985611Actual
4203200.002022-08-198517Budget
29084124.062024-07-1985613Actual
184819.272023-09-1985112Actual
9980.002022-05-198563Budget
28348130.002024-07-198536Actual
2340442.252024-02-1785411Actual
2763379.482024-06-1885411Actual
2139645.442023-12-2085311Actual
6591213.212022-10-198518Actual
5979200.002022-10-198515Budget
2023121.002022-06-198567Actual
2787162.662024-06-1885113Actual
39392690.102025-05-188578Actual
2107177.002023-12-208566Actual
3745397.002025-03-198536Actual
3791613.532025-03-1985511Actual
2505327.002024-04-188556Actual
10137100.002023-02-178513Budget
1059896.002023-02-178516Actual
392040.002022-08-198526Budget
354630.002022-08-198573Budget
25178177.002024-04-188567Actual
122780.002022-06-198563Budget

Generated 2025-06-18 20:25:28.288 UTC