[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17567317.002023-09-048513Actual
915930.002023-01-028573Budget
294140.002022-07-058556Budget
13726162.002023-05-048515Actual
27431343.512024-06-038518Actual
10520100.002023-02-028565Budget
1467891.002023-06-048564Actual
2508676.002024-04-038566Actual
3927997.742025-04-0485113Actual
683970.002022-11-048563Budget
20194261.692023-11-048518Actual
37305240.002025-03-048515Actual
17159101.082023-08-048528Actual
39339171.432025-04-0485613Actual
3005920.972024-08-0385212Actual
1310280.002023-04-048566Budget
34002116.002024-12-048536Actual
37807110.342025-03-0485111Actual
4204126.002022-08-048517Actual
19165349.572023-10-048518Actual
10927200.002023-02-028517Budget
967434.002023-01-028556Actual
5465100.002022-09-048518Budget
3523881.002025-01-028566Actual
2714183.002024-06-038516Actual
1488488.002023-06-048536Actual
226200.002022-05-048514Budget
130517.002022-06-048573Actual
2148442.252023-12-0585611Actual
1059990.002023-02-028516Budget
6779124.002022-11-048513Actual
915820.002023-01-028573Actual
1426511.402023-05-0485211Actual
1005870.002023-01-028568Budget
195125.012023-10-0485212Actual
3582764.412025-01-0285113Actual
9980.002022-05-048563Budget
28583443.512024-07-048518Actual
34355173.102024-12-0485111Actual
37749237.452025-03-048568Actual
36918120.972025-02-0285612Actual
36480232.002025-02-028567Actual
6511144.002022-10-048567Actual
279923.002022-07-058526Actual
1435242.252023-05-0485611Actual
1353174.002022-06-048514Actual
29354234.002024-08-038515Actual
5325135.002022-09-048517Actual
35040157.002025-01-028565Actual
29084124.062024-07-0485613Actual
17687140.002023-09-048514Actual
2042223.102023-11-0485511Actual
245849.272024-03-0385612Actual
37687363.212025-03-048518Actual
1730628.422023-08-0485311Actual
10462200.002023-02-028515Budget
32878104.002024-11-038536Actual
3079200.002022-07-058517Budget
3213665.652024-10-0385211Actual
401670.002022-08-048546Budget
1027529.002023-02-028573Actual
20784116.002023-12-058564Actual
2034119.912023-11-0485211Actual
1801167.002023-09-048566Actual
22607281.002024-02-028513Actual
738674.002022-11-048546Actual
23766134.002024-03-038564Actual
12302104.112023-03-048568Actual
466630.002022-09-048573Budget
2391790.002024-03-038516Actual
23264123.812024-02-028568Actual
21221316.242023-12-058518Actual
14020158.002023-05-048517Actual
33054222.002024-11-038567Actual
32016205.632024-10-038528Actual
7711100.002022-11-048518Budget
4776142.002022-09-048564Actual
8145140.002022-12-058564Actual
30891166.242024-09-038528Actual
144107.142023-05-0485112Actual
1627429.482023-07-0585311Actual
30925249.572024-09-038568Actual
3635556.002025-02-028556Actual
1168100.002022-06-048513Budget
2201660.002024-01-028546Actual
3627529.002025-02-028526Actual
3671370.972025-02-0285311Actual
14055190.002023-05-048567Actual
33468136.932024-11-0385612Actual
2340442.252024-02-0285411Actual
3747981.002025-03-048546Actual
2902497.742024-07-0485113Actual
8461100.002022-12-058536Budget
26838276.002024-06-038513Actual
33762301.002024-12-048514Actual
32400111.782024-10-0385113Actual
18571335.002023-10-048513Actual
3035975.002024-09-038573Actual
12568184.002023-04-048514Actual
122780.002022-06-048563Budget
11820100.002023-03-048536Budget
38900190.482025-04-048568Actual
2662911.402024-05-0385112Actual
19719154.002023-11-048514Actual
34498134.802024-12-0485611Actual
729040.002022-11-048526Budget
256561311.102024-05-028574Actual
31606223.002024-10-038515Actual
35944246.002025-02-028513Actual
518840.002022-09-048556Budget
1553105.002022-06-048565Actual
17073135.002023-08-048567Actual
177779.002022-06-048546Actual
669980.002022-10-048568Budget
34264225.332024-12-048528Actual
3441082.682024-12-0485311Actual
2993982.682024-08-0385411Actual
3106577.362024-09-0385411Actual
2645534.802024-05-0385211Actual
18222167.752023-09-048568Actual
28293109.002024-07-048516Actual
30093139.062024-08-0385612Actual
38362360.002025-04-048514Actual
1111470.002023-02-028528Budget
908070.002023-01-028563Budget
3225082.682024-10-0385611Actual
19811131.002023-11-048515Actual
3603555.002025-02-028573Actual
12052150.002023-03-048517Actual
612090.002022-10-048516Budget
2716837.002024-06-038526Actual
3458434.802024-12-0485212Actual
8144100.002022-12-058564Budget
25264143.512024-04-038528Actual
2024100.002022-06-048567Budget
4342100.002022-08-048518Budget
1059896.002023-02-028516Actual
367200.002022-05-048515Budget
11582200.002023-03-048515Budget
245257.142024-03-0385112Actual
2947430.002024-08-038526Actual
2546520.972024-04-0385511Actual
38958128.422025-04-0485111Actual
2242643.312024-01-0285411Actual
3103894.382024-09-0385311Actual
3906713.532025-04-0485511Actual
749268.002022-11-048566Actual
11503100.002023-03-048564Budget
3293040.002024-11-038556Actual
900100.002022-05-048567Budget
1559548.002023-07-058573Actual
9580100.002023-01-028536Budget
2778022.042024-06-0385212Actual
25665956.602024-05-028577Actual
2952870.002024-08-038546Actual
3561714.592025-01-0285511Actual
21632249.002024-01-028513Actual
3676734.802025-02-0285511Actual
2494660.002024-04-038516Actual
36303116.002025-02-028536Actual
2293917.002024-02-028526Actual
275188.002022-07-058516Actual
3969100.002022-08-048536Budget
24853114.002024-04-038515Actual
3183981.002024-10-038566Actual
275090.002022-07-058516Budget
1289834.002023-04-048526Actual
393831522.902025-05-038575Actual
22286126.842024-01-028568Actual
13244100.002023-04-048567Budget
13181139.002023-04-048517Actual
4715192.002022-09-048514Actual
855540.002022-12-058556Budget
1544613.532023-06-0485612Actual
445080.002022-08-048568Budget
326991.992022-07-058528Actual
36063384.002025-02-028514Actual
188471.002022-06-048566Actual
9870100.002023-01-028567Budget
75886.002022-05-048566Actual
15751130.002023-07-058565Actual
1851413.532023-09-0485612Actual
2370334.002024-03-038573Actual
3868894.002025-04-048566Actual
7163100.002022-11-048565Budget
1632811.402023-07-0585511Actual
3565092.252025-01-0285611Actual
738770.002022-11-048546Budget
1064737.002023-02-028526Actual
55630.002022-05-048526Budget
962670.002023-01-028546Budget
1589052.002023-07-058546Actual
8882108.662022-12-058528Actual
20101206.002023-11-048517Actual
691630.002022-11-048573Budget
286132.002022-05-048564Actual
21877100.002024-01-028565Actual
28966123.102024-07-0485612Actual
3833451.002025-04-048573Actual
5093100.002022-09-048536Budget
26748181.962024-05-0385213Actual
2104146.002023-12-058556Actual
401781.002022-08-048546Actual
458960.002022-09-048563Budget
188590.002022-06-048566Budget
3405449.002024-12-048556Actual
1694836.002023-08-048556Actual
509494.002022-09-048536Actual
3290477.002024-11-038546Actual
164208.212023-07-0585112Actual
168030.002022-06-048526Budget
36097227.002025-02-028564Actual
25952161.002024-05-038565Actual
12630145.002023-04-048564Actual
27694100.762024-06-0385611Actual
1491200.002022-06-048515Budget
2299348.002024-02-028546Actual
242928.002022-07-058573Actual
130420.002022-06-048573Budget
3071371.002024-09-038566Actual
3065457.002024-09-038546Actual
1797929.002023-09-048556Actual
255566.082024-04-0385112Actual
3668653.952025-02-0285211Actual
2614160.002022-07-058515Actual
14644168.002023-06-048514Actual
38780204.002025-04-048567Actual
36445331.002025-02-028517Actual
3803518.842025-03-0485212Actual
354630.002022-08-048573Budget
2136928.422023-12-0585211Actual
3180648.002024-10-038556Actual
32765226.002024-11-038565Actual
27083157.002024-06-038565Actual
18068214.002023-09-048517Actual
10519117.002023-02-028565Actual
557380.002022-09-048568Budget
2107177.002023-12-058566Actual
3221728.422024-10-0385511Actual
37595282.002025-03-048517Actual
27606102.892024-06-0385311Actual
1594962.002023-07-058566Actual
8693200.002022-12-058517Budget
637164.002022-10-048566Actual
39407-1957.702025-05-0385713Actual
2848120.002022-07-058536Actual
23109180.002024-02-028517Actual
18783105.002023-10-048515Actual
4449125.332022-08-048568Actual
35708108.212025-01-0285112Actual
9809200.002023-01-028517Budget
1787291.002023-09-048516Actual
2269969.002024-02-028573Actual
33677164.002024-12-048563Actual
11441208.002023-03-048514Actual
1337070.002023-04-048528Budget
36190166.002025-02-028565Actual
35887129.322025-01-0285613Actual
1998555.002023-11-048546Actual
23144206.002024-02-028567Actual
25857149.002024-05-038564Actual
32342134.802024-10-0385612Actual
5386109.002022-09-048567Actual
894170.002022-12-058568Budget
65280.002022-05-048546Budget
14736155.002023-06-048515Actual
34676125.822024-12-0485113Actual
1131560.002023-03-048563Budget
9483112.002023-01-028516Actual
5980164.002022-10-048515Actual
22225235.932024-01-028518Actual
1224070.002023-03-048528Budget
20664177.002023-12-058563Actual
3402875.002024-12-048546Actual
439080.002022-08-048528Budget
840142.002022-05-048517Actual
6449211.002022-10-048517Actual
29857147.572024-08-0385111Actual
1177055.002023-03-048526Actual
300190.002022-07-058566Budget
39386-105.002025-05-038576Actual
35153105.002025-01-028536Actual
20222141.992023-11-048528Actual
3512536.002025-01-028526Actual
19193152.602023-10-048528Actual
7103122.002022-11-048515Actual
32427180.202024-10-0385213Actual
24888118.002024-04-038565Actual
2541126.292024-04-0385311Actual
27752109.272024-06-0385112Actual
1191436.002023-03-048556Actual
888370.002022-12-058528Budget
1842339.062023-09-0485611Actual
34947232.002025-01-028564Actual
30805220.002024-09-038567Actual
2944790.002024-08-038516Actual
37092349.002025-03-048513Actual
1310381.002023-04-048566Actual
12948103.002023-04-048536Actual
23202228.362024-02-028518Actual
3343419.912024-11-0385212Actual
10322200.002023-02-028514Budget
1084980.002023-02-028566Budget
9346131.002023-01-028515Actual
205413.952023-11-0485212Actual
3793164.002022-08-048565Actual
3794100.002022-08-048565Budget
2332250.762024-02-0285111Actual
499690.002022-09-048516Budget
5979200.002022-10-048515Budget
33020322.002024-11-038517Actual
31393322.002024-10-038513Actual
631140.002022-10-048556Actual
39402-2414.802025-05-0385712Actual
743440.002022-11-048556Budget
616843.002022-10-048526Actual
31219150.762024-09-0385612Actual
3718472.002025-03-048573Actual
21283135.932023-12-058568Actual
3488475.002025-01-028573Actual
3750557.002025-03-048556Actual
3873103.002022-08-048516Actual
2657043.312024-05-0385611Actual
452990.002022-09-048513Actual
10137100.002023-02-028513Budget
13182200.002023-04-048517Budget
6964200.002022-11-048514Budget
227174.002022-05-048514Actual
7632153.002022-11-048567Actual
183899.272023-09-0485511Actual
8084200.002022-12-058514Budget
2291111.002022-07-058513Actual
12771100.002023-04-048565Budget
2211126.842022-06-048568Actual
524789.002022-09-048566Actual
3573644.382025-01-0285212Actual
194853.952023-10-0485112Actual
21249157.142023-12-058528Actual
1928565.652023-10-0485111Actual
3216375.232024-10-0385311Actual
6450200.002022-10-048517Budget
1492190.002022-06-048515Actual
38455202.002025-04-048515Actual
2875869.912024-07-0485311Actual
3060048.002024-09-038526Actual
19227125.332023-10-048568Actual
33642275.002024-12-048513Actual
3745397.002025-03-048536Actual
3553664.592025-01-0285211Actual
35388373.822025-01-028518Actual
20749192.002023-12-058514Actual
35450205.632025-01-028568Actual
3397432.002024-12-048526Actual
3331458.212024-11-0385411Actual
2343111.402024-02-0285511Actual
12631100.002023-04-048564Budget
168139.002022-06-048526Actual
3854885.002025-04-048516Actual
2237228.422024-01-0285211Actual
7571211.002022-11-048517Actual
2615253.002024-05-038566Actual
9267100.002023-01-028564Budget
22167180.002024-01-028567Actual
2151120.782022-06-048528Actual
24113200.002024-03-038517Actual
1029107.142022-05-048528Actual
1078950.002023-02-028556Budget
1526710.332023-06-0485211Actual
3998.002022-05-048513Actual
1131471.002023-03-048563Actual
2603917.002024-05-038526Actual
5574114.722022-09-048568Actual
2443310.332024-03-0385511Actual
134852463.302023-05-038577Actual
2808073.002024-07-048573Actual
9997157.142023-01-028528Actual
294247.002022-07-058556Actual
3328760.332024-11-0385311Actual
8085205.002022-12-058514Actual
33232148.632024-11-0385111Actual
841344.002022-12-058526Actual
38100.002022-05-048513Budget
406446.002022-08-048556Actual
3862962.002025-04-048546Actual
3260994.002024-11-038573Actual
6041100.002022-10-048565Budget
3794998.632025-03-0485611Actual
31641212.002024-10-038565Actual
1765933.002023-09-048573Actual
1392841.002023-05-048556Actual
3685777.362025-02-0285112Actual
12947100.002023-04-048536Budget
999670.002023-01-028528Budget
1079055.002023-02-028556Actual
1942755.022023-10-0485611Actual
15061182.002023-06-048567Actual
518751.002022-09-048556Actual
3000104.002022-07-058566Actual
1197374.002023-03-048566Actual
22820138.002024-02-028515Actual
28490356.002024-07-048517Actual
1975392.002023-11-048564Actual
2543827.362024-04-0385411Actual
2093465.002023-12-058516Actual
30480211.002024-09-038515Actual
33553118.802024-11-0385213Actual
2878577.362024-07-0485411Actual
1186770.002023-03-048546Actual
177680.002022-06-048546Budget
255835.012024-04-0385212Actual
25236295.032024-04-038518Actual
195439.272023-10-0485612Actual
18691176.002023-10-048514Actual
2666312.462024-05-0385612Actual
28142194.002024-07-048564Actual
2305276.002024-02-028566Actual
28348130.002024-07-048536Actual
10928158.002023-02-028517Actual
2609345.002024-05-038546Actual
29644306.002024-08-038517Actual
184819.272023-09-0485112Actual
6218100.002022-10-048536Budget
20842142.002023-12-058515Actual
10383100.002023-02-028564Budget
1087101.082022-05-048568Actual
38277168.002025-04-048563Actual
256158.212024-04-0385612Actual
33585190.732024-11-0385613Actual
37340198.002025-03-048565Actual
14143110.172023-05-048528Actual
10382108.002023-02-028564Actual
1936731.612023-10-0485411Actual
164788.212023-07-0585612Actual
782085.932022-11-048568Actual
245522.892024-03-0385212Actual
8364100.002022-12-058516Budget
19072212.002023-10-048517Actual
9810178.002023-01-028517Actual
20629298.002023-12-058513Actual
27373212.002024-06-038567Actual
2296783.002024-02-028536Actual
1828055.022023-09-0485111Actual
20255178.362023-11-048568Actual
7710181.392022-11-048518Actual
34792300.002025-01-028513Actual
1963200.002022-06-048517Budget
15538158.002023-07-058563Actual
29261308.002024-08-038514Actual
3326056.082024-11-0385211Actual
23230122.302024-02-028528Actual
1727920.972023-08-0485211Actual
3003195.442024-08-0385112Actual
3327123.812022-07-058568Actual
15623146.002023-07-058514Actual
1491051.002023-06-048546Actual
24641298.002024-04-038513Actual
37715243.512025-03-048528Actual
850870.002022-12-058546Budget
2193561.002024-01-028516Actual
8835185.932022-12-058518Actual
235059.002022-07-058563Actual
70044.002022-05-048556Actual
34735113.532024-12-0485613Actual
3408674.002024-12-048566Actual
3918744.382025-04-0485212Actual
6591213.212022-10-048518Actual
631240.002022-10-048556Budget
11643100.002023-03-048565Budget
2101564.002023-12-058546Actual
18103126.002023-09-048567Actual
565290.002022-10-048513Actual
2650937.992024-05-0385411Actual
29141317.002024-08-038513Actual
65367.002022-05-048546Actual
25735170.002024-05-038563Actual
21666185.002024-01-028563Actual
1866337.002023-10-048573Actual
287100.002022-05-048564Budget
29389185.002024-08-038565Actual
30267334.002024-09-038513Actual
39159102.892025-04-0485112Actual
37003146.872025-02-0285213Actual
19600267.002023-11-048513Actual
2440643.312024-03-0385411Actual
6965176.002022-11-048514Actual
861489.002022-12-058566Actual
10461144.002023-02-028515Actual
2001135.002023-11-048556Actual
749380.002022-11-048566Budget
18606162.002023-10-048563Actual
215428.212023-12-0585112Actual
6638108.662022-10-048528Actual
34143309.002024-12-048517Actual
26246198.002024-05-038567Actual
30302193.002024-09-038563Actual
11440200.002023-03-048514Budget
38154113.532025-03-0485213Actual
1169113.002022-06-048513Actual
2405654.002024-03-038566Actual
13476-537.002023-05-038574Actual
17779108.002023-09-048515Actual
368138.002022-05-048515Actual
31428172.002024-10-038563Actual
22642161.002024-02-028563Actual
1461635.002023-06-048573Actual
393801457.802025-05-038574Actual
16535287.002023-08-048513Actual
3219085.872024-10-0385411Actual
36566173.812025-02-028528Actual
458859.002022-09-048563Actual
1186680.002023-03-048546Budget
2535669.912024-04-0385111Actual

Generated 2025-06-04 00:05:20.667 UTC