[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039540.122023-11-1285411Actual
2875869.912024-07-1285311Actual
1990476.002023-11-128516Actual
1197374.002023-03-128566Actual
3443776.292024-12-1285411Actual
729040.002022-11-128526Budget
1669099.002023-08-128564Actual
3679979.482025-02-1085611Actual
11066235.932023-02-108518Actual
631140.002022-10-128556Actual
21751157.002024-01-108514Actual
26992192.002024-06-118564Actual
2098992.002023-12-138536Actual
11255100.002023-03-128513Budget
14177134.422023-05-128568Actual
1304150.002023-04-128556Budget
287100.002022-05-128564Budget
3219085.872024-10-1185411Actual
13323231.392023-04-128518Actual
36063384.002025-02-108514Actual
2134149.702023-12-1385111Actual
2873141.192024-07-1285211Actual
3035975.002024-09-118573Actual
981219.272022-05-128518Actual
841240.002022-12-138526Budget
3657100.002022-08-128564Budget
33855202.002024-12-128515Actual
571466.002022-10-128563Actual
13510273.002023-05-128513Actual
22167180.002024-01-108567Actual
4856167.002022-09-128515Actual
3676734.802025-02-1085511Actual
11254127.002023-03-128513Actual
3794998.632025-03-1285611Actual
1177140.002023-03-128526Budget
3455687.992024-12-1285112Actual
452890.002022-09-128513Budget
30925249.572024-09-118568Actual
30573100.002024-09-118516Actual
35887129.322025-01-1085613Actual
3656126.002022-08-128564Actual
35508116.722025-01-1085111Actual
24676178.002024-04-118563Actual
17820.002022-05-128573Budget
1895743.002023-10-128546Actual
3788996.512025-03-1285411Actual
245257.142024-03-1185112Actual
10928158.002023-02-108517Actual
3736133.002022-08-128515Actual
27373212.002024-06-118567Actual
3221243.512022-07-138518Actual
29051185.472024-07-1285213Actual
18725109.002023-10-128564Actual
3397432.002024-12-128526Actual
134823310.502023-05-118576Actual
26873225.002024-06-118563Actual
2716837.002024-06-118526Actual
256561311.102024-05-108574Actual
23264123.812024-02-108568Actual
29502122.002024-08-118536Actual
65367.002022-05-128546Actual
23202228.362024-02-108518Actual
3627529.002025-02-108526Actual
1353174.002022-06-128514Actual
37127233.002025-03-128563Actual
7243109.002022-11-128516Actual
235059.002022-07-138563Actual
37035125.822025-02-1085613Actual
16041184.002023-07-138567Actual
3169999.002024-10-118516Actual
15658112.002023-07-138564Actual
1482974.002023-06-128516Actual
3685777.362025-02-1085112Actual
34297175.332024-12-128568Actual
19072212.002023-10-128517Actual
1686822.002023-08-128526Actual
55630.002022-05-128526Budget
428100.002022-05-128565Budget
1019771.002023-02-108563Actual
2237228.422024-01-1085211Actual
3565092.252025-01-1085611Actual
8461100.002022-12-138536Budget
1027529.002023-02-108573Actual
10988142.002023-02-108567Actual
168030.002022-06-128526Budget
504540.002022-09-128526Budget
35854134.592025-01-1085213Actual
3407106.002022-08-128513Actual
354732.002022-08-128573Actual
18783105.002023-10-128515Actual
3862962.002025-04-128546Actual
14143110.172023-05-128528Actual
9020100.002023-01-108513Budget
2072140.002023-12-138573Actual
16748149.002023-08-128515Actual
2611938.002024-05-118556Actual
953140.002023-01-108526Budget
894170.002022-12-138568Budget
36248120.002025-02-108516Actual
30480211.002024-09-118515Actual
23230122.302024-02-108528Actual
28348130.002024-07-128536Actual
2148442.252023-12-1385611Actual
1636234.802023-07-1385611Actual
2207571.002024-01-108566Actual
22607281.002024-02-108513Actual
5326200.002022-09-128517Budget
1084892.002023-02-108566Actual
894284.422022-12-138568Actual
2508676.002024-04-118566Actual
12569200.002023-04-128514Budget
4715192.002022-09-128514Actual
2778022.042024-06-1185212Actual
2648240.122024-05-1185311Actual
5574114.722022-09-128568Actual
2397293.002024-03-118536Actual
2993982.682024-08-1185411Actual
2579453.002024-05-118573Actual
3783526.292025-03-1285211Actual
11502135.002023-03-128564Actual
7163100.002022-11-128565Budget
5901107.002022-10-128564Actual
2337736.932024-02-1085311Actual
10520100.002023-02-108565Budget
27493169.272024-06-118568Actual
245522.892024-03-1185212Actual
17779108.002023-09-128515Actual
1485629.002023-06-128526Actual
1019660.002023-02-108563Budget
2157511.402023-12-1385612Actual
18571335.002023-10-128513Actual
30093139.062024-08-1185612Actual
3068047.002024-09-118556Actual
1446811.402023-05-1285612Actual
392151.002022-08-128526Actual
38397188.002025-04-128564Actual
2031369.912023-11-1285111Actual
2603917.002024-05-118526Actual
22642161.002024-02-108563Actual
3079200.002022-07-138517Budget
27551143.312024-06-1185111Actual
30302193.002024-09-118563Actual
2543827.362024-04-1185411Actual
452990.002022-09-128513Actual
15751130.002023-07-138565Actual
855658.002022-12-138556Actual
3718472.002025-03-128573Actual
514070.002022-09-128546Budget
24147150.002024-03-118567Actual
154137.142023-06-1285112Actual
38154113.532025-03-1285213Actual
20194261.692023-11-128518Actual
15538158.002023-07-138563Actual
177779.002022-06-128546Actual
2672160.902024-05-1185113Actual
3148569.002024-10-118573Actual
205413.952023-11-1285212Actual
9483112.002023-01-108516Actual
3285027.002024-11-118526Actual
21666185.002024-01-108563Actual
2787162.662024-06-1185113Actual
5093100.002022-09-128536Budget
749268.002022-11-128566Actual
26781129.322024-05-1185613Actual
8145140.002022-12-138564Actual
21843155.002024-01-108515Actual
8756135.002022-12-138567Actual
28966123.102024-07-1285612Actual
2609345.002024-05-118546Actual
3918744.382025-04-1285212Actual
22132178.002024-01-108517Actual
20664177.002023-12-138563Actual
29176173.002024-08-118563Actual
1901575.002023-10-128566Actual
2172334.002024-01-108573Actual
1554100.002022-06-128565Budget
2497316.002024-04-118526Actual
2955445.002024-08-118556Actual
9948288.972023-01-108518Actual
7631100.002022-11-128567Budget
25952161.002024-05-118565Actual
393801457.802025-05-118574Actual
803726.002022-12-138573Actual
10137100.002023-02-108513Budget
393771255.502025-05-118573Actual
29737384.422024-08-118518Actual
3998.002022-05-128513Actual
29389185.002024-08-118565Actual
10987100.002023-02-108567Budget
25298149.572024-04-118568Actual
36976132.832025-02-1085113Actual
514152.002022-09-128546Actual
3441082.682024-12-1285311Actual
11115114.722023-02-108528Actual
70044.002022-05-128556Actual
25236295.032024-04-118518Actual
26838276.002024-06-118513Actual
22854105.002024-02-108565Actual
7571211.002022-11-128517Actual
8694144.002022-12-138517Actual
38866143.512025-04-128528Actual
20784116.002023-12-138564Actual
39397-3569.902025-05-1185711Actual
30387314.002024-09-118514Actual
2546520.972024-04-1185511Actual
1591646.002023-07-138556Actual
2650937.992024-05-1185411Actual
14525236.002023-06-128513Actual
6965176.002022-11-128514Actual
2645534.802024-05-1185211Actual
39392690.102025-05-118578Actual
2614160.002022-07-138515Actual
27606102.892024-06-1185311Actual
20629298.002023-12-138513Actual
163388.002022-06-128516Actual
518751.002022-09-128556Actual
2728177.002024-06-118566Actual
286132.002022-05-128564Actual
2142343.312023-12-1385411Actual
2476200.002022-07-138514Budget
1797929.002023-09-128556Actual
1580981.002023-07-138516Actual
1496964.002023-06-128566Actual
2204234.002024-01-108556Actual
27898188.972024-06-1185213Actual
32050202.602024-10-118568Actual
2847100.002022-07-138536Budget
35005268.002025-01-108515Actual
2988532.672024-08-1185211Actual
245849.272024-03-1185612Actual
1828055.022023-09-1285111Actual
12709172.002023-04-128515Actual
21249157.142023-12-138528Actual
108870.002022-05-128568Budget
14736155.002023-06-128515Actual
235180.002022-07-138563Budget
8286112.002022-12-138565Actual
256591861.702024-05-108575Actual
1964152.002022-06-128517Actual
1337070.002023-04-128528Budget
3753895.002025-03-128566Actual
5900100.002022-10-128564Budget
2613200.002022-07-138515Budget
30178145.112024-08-1185213Actual
28525198.002024-07-128567Actual
1928565.652023-10-1285111Actual
24641298.002024-04-118513Actual
2057212.462023-11-1285612Actual
13322100.002023-04-128518Budget
3833451.002025-04-128573Actual
579330.002022-10-128573Budget
551380.002022-09-128528Budget
13243141.002023-04-128567Actual
1765933.002023-09-128573Actual
1934017.782023-10-1285311Actual
36155250.002025-02-108515Actual
1244260.002023-04-128563Budget
980100.002022-05-128518Budget
3517964.002025-01-108546Actual
1583615.002023-07-138526Actual
25678-3784.402024-05-1085712Actual
134852463.302023-05-118577Actual
1224070.002023-03-128528Budget
32823115.002024-11-118516Actual
12114110.002023-03-128567Actual
7710181.392022-11-128518Actual
7104100.002022-11-128515Budget
855540.002022-12-138556Budget
75990.002022-05-128566Budget
1898333.002023-10-128556Actual
256531012.202024-05-108573Actual
346863.002022-08-128563Actual
34703138.102024-12-1285213Actual
17159101.082023-08-128528Actual
2958781.002024-08-118566Actual
195439.272023-10-1285612Actual
915820.002023-01-108573Actual
1079055.002023-02-108556Actual
616843.002022-10-128526Actual
35295285.002025-01-108517Actual
275090.002022-07-138516Budget
31336127.572024-09-1185613Actual
2473334.002024-04-118573Actual
279830.002022-07-138526Budget
164208.212023-07-1385112Actual
3635556.002025-02-108556Actual
12631100.002023-04-128564Budget
35040157.002025-01-108565Actual
3003195.442024-08-1185112Actual
34912361.002025-01-108514Actual
9404100.002023-01-108565Budget
1491051.002023-06-128546Actual
300190.002022-07-138566Budget
2239936.932024-01-1085311Actual
130517.002022-06-128573Actual
1177055.002023-03-128526Actual
4918132.002022-09-128565Actual
1998555.002023-11-128546Actual
3101132.672024-09-1185211Actual
31157102.892024-09-1185112Actual
4776142.002022-09-128564Actual
346960.002022-08-128563Budget
25735170.002024-05-118563Actual
25857149.002024-05-118564Actual
2538410.332024-04-1185211Actual
795872.002022-12-138563Actual
973080.002023-01-108566Budget
20749192.002023-12-138514Actual
2104146.002023-12-138556Actual
2615253.002024-05-118566Actual
25665956.602024-05-108577Actual
35769180.552025-01-1085612Actual
32016205.632024-10-118528Actual
31099101.822024-09-1185611Actual
3668653.952025-02-1085211Actual
401670.002022-08-128546Budget
16535287.002023-08-128513Actual
18818147.002023-10-128565Actual
2500197.002024-04-118536Actual
10323174.002023-02-108514Actual
775993.512022-11-128528Actual
39402-2414.802025-05-1185712Actual
37212377.002025-03-128514Actual
294247.002022-07-138556Actual
27931194.242024-06-1185613Actual
1833530.552023-09-1285311Actual
3080198.002022-07-138517Actual
13545200.002023-05-128563Actual
33140167.752024-11-118528Actual
34143309.002024-12-128517Actual
9021101.002023-01-108513Actual
36658162.462025-02-1085111Actual
2477228.002022-07-138514Actual
3561714.592025-01-1085511Actual
509494.002022-09-128536Actual
683970.002022-11-128563Budget
2657043.312024-05-1185611Actual
30770287.002024-09-118517Actual
226200.002022-05-128514Budget
8835185.932022-12-138518Actual
4343175.332022-08-128518Actual
36538442.002025-02-108518Actual
13181139.002023-04-128517Actual
3573644.382025-01-1085212Actual
3488475.002025-01-108573Actual
36918120.972025-02-1085612Actual
5464276.842022-09-128518Actual
17567317.002023-09-128513Actual
1727920.972023-08-1285211Actual
34676125.822024-12-1285113Actual
25178177.002024-04-118567Actual
1392841.002023-05-128556Actual
29765170.782024-08-118528Actual
1426511.402023-05-1285211Actual
11582200.002023-03-128515Budget
368138.002022-05-128515Actual
5465100.002022-09-128518Budget
10462200.002023-02-108515Budget
1289834.002023-04-128526Actual
34498134.802024-12-1285611Actual
11643100.002023-03-128565Budget
1627429.482023-07-1385311Actual
2296783.002024-02-108536Actual
1435242.252023-05-1285611Actual
23646145.002024-03-118563Actual
908169.002023-01-108563Actual
1692257.002023-08-128546Actual
1544613.532023-06-1285612Actual
1939423.102023-10-1285511Actual
2402451.002024-03-118556Actual
9267100.002023-01-108564Budget
7103122.002022-11-128515Actual
28490356.002024-07-128517Actual
2893219.912024-07-1285212Actual
4917100.002022-09-128565Budget
27083157.002024-06-118565Actual
11441208.002023-03-128514Actual
2101564.002023-12-138546Actual
2878577.362024-07-1285411Actual
32672238.002024-11-118564Actual
565290.002022-10-128513Actual
33642275.002024-12-128513Actual
2196225.002024-01-108526Actual
30863476.852024-09-118518Actual
17924.002022-05-128573Actual
393831522.902025-05-118575Actual
2766034.802024-06-1185511Actual
1412123.002022-06-128564Actual
445080.002022-08-128568Budget
406340.002022-08-128556Budget
27988319.002024-07-128513Actual
265368.212024-05-1185511Actual
33112340.482024-11-118518Actual
5386109.002022-09-128567Actual
15716116.002023-07-138515Actual
1382187.002023-05-128516Actual
3343419.912024-11-1185212Actual
17038189.002023-08-128517Actual
33797194.002024-12-128564Actual
256158.212024-04-1185612Actual
1684188.002023-08-128516Actual
15503326.002023-07-138513Actual
2549853.952024-04-1185611Actual
1186770.002023-03-128546Actual
3290477.002024-11-118546Actual
1005870.002023-01-108568Budget
458859.002022-09-128563Actual
1131560.002023-03-128563Budget
3458434.802024-12-1285212Actual
6512100.002022-10-128567Budget
14644168.002023-06-128514Actual
12381100.002023-04-128513Budget
2199097.002024-01-108536Actual
39101117.782025-04-1285611Actual
26211256.002024-05-118517Actual
164473.952023-07-1385212Actual
164788.212023-07-1385612Actual
1736011.402023-08-1285511Actual
1751013.532023-08-1285612Actual
15026236.002023-06-128517Actual
8144100.002022-12-138564Budget
29296178.002024-08-118564Actual
28904100.762024-07-1285112Actual
33232148.632024-11-1185111Actual
16099273.812023-07-138518Actual
3230898.632024-10-1185112Actual
31513339.002024-10-118514Actual
2440643.312024-03-1185411Actual
20222141.992023-11-128528Actual
2505327.002024-04-118556Actual
37629242.002025-03-128567Actual
1224178.362023-03-128528Actual
2405654.002024-03-118566Actual
28645172.302024-07-128568Actual
33889217.002024-12-128565Actual
1139317.002023-03-128573Actual
38900190.482025-04-128568Actual
37595282.002025-03-128517Actual
1559548.002023-07-138573Actual
3180648.002024-10-118556Actual
188471.002022-06-128566Actual
29799208.662024-08-118568Actual
2394414.002024-03-118526Actual
184819.272023-09-1285112Actual
33762301.002024-12-128514Actual
2332250.762024-02-1085111Actual
579234.002022-10-128573Actual
9810178.002023-01-108517Actual
34236373.822024-12-128518Actual
36190166.002025-02-108565Actual
18161231.392023-09-128518Actual
75886.002022-05-128566Actual
30267334.002024-09-118513Actual
795970.002022-12-138563Budget
2432448.632024-03-1185111Actual
2848120.002022-07-138536Actual
962670.002023-01-108546Budget
4777100.002022-09-128564Budget
612185.002022-10-128516Actual
2534118.002022-07-138564Actual
2004462.002023-11-128566Actual
19165349.572023-10-128518Actual
1064640.002023-02-108526Budget
17814134.002023-09-128565Actual
2093465.002023-12-138516Actual
973171.002023-01-108566Actual
1467891.002023-06-128564Actual
782085.932022-11-128568Actual
235228.212024-02-1085112Actual
7340111.002022-11-128536Actual
2023121.002022-06-128567Actual
1360472.002023-05-128573Actual
1795345.002023-09-128546Actual
19846108.002023-11-128565Actual
12193100.002023-03-128518Budget
2601250.002024-05-118516Actual
11176119.272023-02-108568Actual
3062897.002024-09-118536Actual
899114.002022-05-128567Actual
1662779.002023-08-128573Actual

Generated 2025-06-11 23:23:16.742 UTC