[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10462200.002023-02-158515Budget
245849.272024-03-1685612Actual
7710181.392022-11-178518Actual
30573100.002024-09-168516Actual
12051200.002023-03-178517Budget
35769180.552025-01-1585612Actual
2613200.002022-07-188515Budget
406340.002022-08-178556Budget
5840223.002022-10-178514Actual
20842142.002023-12-188515Actual
514152.002022-09-178546Actual
9346131.002023-01-158515Actual
2346453.952024-02-1585611Actual
32427180.202024-10-1685213Actual
1583615.002023-07-188526Actual
2650937.992024-05-1685411Actual
31304124.062024-09-1685213Actual
17814134.002023-09-178565Actual
2057212.462023-11-1785612Actual
1384822.002023-05-178526Actual
2291111.002022-07-188513Actual
2102100.002022-06-178518Budget
20664177.002023-12-188563Actual
3141110.002022-07-188567Actual
1412123.002022-06-178564Actual
37340198.002025-03-178565Actual
65280.002022-05-178546Budget
4203200.002022-08-178517Budget
915930.002023-01-158573Budget
518751.002022-09-178556Actual
34703138.102024-12-1785213Actual
2397293.002024-03-168536Actual
28611181.392024-07-178528Actual
2477228.002022-07-188514Actual
3405449.002024-12-178556Actual
427112.002022-05-178565Actual
3148569.002024-10-168573Actual
10695112.002023-02-158536Actual
1074394.002023-02-158546Actual
13476-537.002023-05-168574Actual
26992192.002024-06-168564Actual
612090.002022-10-178516Budget
31157102.892024-09-1685112Actual
22253119.272024-01-158528Actual
5093100.002022-09-178536Budget
2290100.002022-07-188513Budget
1172398.002023-03-178516Actual
12771100.002023-04-178565Budget
2843389.002024-07-178566Actual
2672160.902024-05-1685113Actual
130420.002022-06-178573Budget
2728177.002024-06-168566Actual
36658162.462025-02-1585111Actual
35330236.002025-01-158567Actual
691726.002022-11-178573Actual
3676734.802025-02-1585511Actual
3854885.002025-04-178516Actual
26334185.932024-05-168528Actual
2355410.332024-02-1585612Actual
3523881.002025-01-158566Actual
1789925.002023-09-178526Actual
23202228.362024-02-158518Actual
1553105.002022-06-178565Actual
214509.272023-12-1885511Actual
13323231.392023-04-178518Actual
9266157.002023-01-158564Actual
2808073.002024-07-178573Actual
28235204.002024-07-178565Actual
30515193.002024-09-168565Actual
3443776.292024-12-1785411Actual
235228.212024-02-1585112Actual
908169.002023-01-158563Actual
10927200.002023-02-158517Budget
2443310.332024-03-1685511Actual
2394414.002024-03-168526Actual
17159101.082023-08-178528Actual
17131251.092023-08-178518Actual
255835.012024-04-1685212Actual
14115270.782023-05-178518Actual
1353174.002022-06-178514Actual
34264225.332024-12-178528Actual
9580100.002023-01-158536Budget
2893219.912024-07-1785212Actual
8462112.002022-12-188536Actual
1435242.252023-05-1785611Actual
2881217.782024-07-1785511Actual
2332250.762024-02-1585111Actual
26306432.912024-05-168518Actual
27083157.002024-06-168565Actual
17721109.002023-09-178564Actual
30863476.852024-09-168518Actual
8756135.002022-12-188567Actual
3657100.002022-08-178564Budget
10323174.002023-02-158514Actual
1482974.002023-06-178516Actual
2502753.002024-04-168546Actual
10519117.002023-02-158565Actual
1496964.002023-06-178566Actual
256561311.102024-05-158574Actual
3791613.532025-03-1785511Actual
999670.002023-01-158528Budget
2538410.332024-04-1685211Actual
3970109.002022-08-178536Actual
20784116.002023-12-188564Actual
11441208.002023-03-178514Actual
401670.002022-08-178546Budget
1387667.002023-05-178536Actual
12113100.002023-03-178567Budget
1426511.402023-05-1785211Actual
11503100.002023-03-178564Budget
28703148.632024-07-1785111Actual
8085205.002022-12-188514Actual
1392841.002023-05-178556Actual
2473334.002024-04-168573Actual
2036817.782023-11-1785311Actual
2269969.002024-02-158573Actual
12302104.112023-03-178568Actual
294247.002022-07-188556Actual
3565092.252025-01-1585611Actual
9949100.002023-01-158518Budget
3340681.612024-11-1685112Actual
2004462.002023-11-178566Actual
1828055.022023-09-1785111Actual
30302193.002024-09-168563Actual
3005920.972024-08-1685212Actual
445080.002022-08-178568Budget
1632811.402023-07-1885511Actual
789991.002022-12-188513Actual
1698178.002023-08-178566Actual
1169113.002022-06-178513Actual
235059.002022-07-188563Actual
39159102.892025-04-1785112Actual
346960.002022-08-178563Budget
13432154.112023-04-178568Actual
3331458.212024-11-1685411Actual
33020322.002024-11-168517Actual
4776142.002022-09-178564Actual
188590.002022-06-178566Budget
915820.002023-01-158573Actual
21632249.002024-01-158513Actual
19193152.602023-10-178528Actual
8755100.002022-12-188567Budget
25673-4182.202024-05-1585711Actual
616940.002022-10-178526Budget
275090.002022-07-188516Budget
12947100.002023-04-178536Budget
33174205.632024-11-168568Actual
24888118.002024-04-168565Actual
458859.002022-09-178563Actual
3520541.002025-01-158556Actual
3656126.002022-08-178564Actual
27493169.272024-06-168568Actual
2103207.152022-06-178518Actual
14644168.002023-06-178514Actual
2151120.782022-06-178528Actual
2611938.002024-05-168556Actual
18571335.002023-10-178513Actual
1078950.002023-02-158556Budget
10322200.002023-02-158514Budget
3786294.382025-03-1785311Actual
2042223.102023-11-1785511Actual
108870.002022-05-178568Budget
1901575.002023-10-178566Actual
1694836.002023-08-178556Actual
15623146.002023-07-188514Actual
3745397.002025-03-178536Actual
39402-2414.802025-05-1685712Actual
1836230.552023-09-1785411Actual
1523964.592023-06-1785111Actual
18189108.662023-09-178528Actual
174525.012023-08-1785112Actual
1310381.002023-04-178566Actual
803726.002022-12-188573Actual
1990476.002023-11-178516Actual
1684188.002023-08-178516Actual
11066235.932023-02-158518Actual
38603123.002025-04-178536Actual
32672238.002024-11-168564Actual
23611264.002024-03-168513Actual
2255013.532024-01-1585612Actual
1224070.002023-03-178528Budget
861580.002022-12-188566Budget
30267334.002024-09-168513Actual
144107.142023-05-1785112Actual
637090.002022-10-178566Budget
1686822.002023-08-178526Actual
26211256.002024-05-168517Actual
5901107.002022-10-178564Actual
663980.002022-10-178528Budget
2402451.002024-03-168556Actual
2952870.002024-08-168546Actual
2335032.672024-02-1585211Actual
24147150.002024-03-168567Actual
20749192.002023-12-188514Actual
2642782.682024-05-1685111Actual
4124110.002022-08-178566Actual
5900100.002022-10-178564Budget
255566.082024-04-1685112Actual
32730234.002024-11-168515Actual
1299589.002023-04-178546Actual
1491200.002022-06-178515Budget
33526108.272024-11-1685113Actual
3556370.972025-01-1585311Actual
33947106.002024-12-178516Actual
27988319.002024-07-178513Actual
19227125.332023-10-178568Actual
39339171.432025-04-1785613Actual
29084124.062024-07-1785613Actual
39306183.712025-04-1785213Actual
3750557.002025-03-178556Actual
953140.002023-01-158526Budget
38277168.002025-04-178563Actual
35854134.592025-01-1585213Actual
1244361.002023-04-178563Actual
35040157.002025-01-158565Actual
28023203.002024-07-178563Actual
1376194.002023-05-178565Actual
16127125.332023-07-188528Actual
13322100.002023-04-178518Budget
24761176.002024-04-168514Actual
12948103.002023-04-178536Actual
29141317.002024-08-168513Actual
3334891.192024-11-1685611Actual
894170.002022-12-188568Budget
4342100.002022-08-178518Budget
1733344.382023-08-1785411Actual
5386109.002022-09-178567Actual
2549853.952024-04-1685611Actual
28645172.302024-07-178568Actual
2296783.002024-02-158536Actual
4715192.002022-09-178514Actual
21666185.002024-01-158563Actual
33232148.632024-11-1685111Actual
9206202.002023-01-158514Actual
499792.002022-09-178516Actual
2101564.002023-12-188546Actual
134852463.302023-05-168577Actual
1027430.002023-02-158573Budget
3103894.382024-09-1685311Actual
1310280.002023-04-178566Budget
75990.002022-05-178566Budget
12052150.002023-03-178517Actual
579234.002022-10-178573Actual
3862962.002025-04-178546Actual
743440.002022-11-178556Budget
466630.002022-09-178573Budget
29799208.662024-08-168568Actual
16041184.002023-07-188567Actual
3326056.082024-11-1685211Actual
22727169.002024-02-158514Actual
2693077.002024-06-168573Actual
6778100.002022-11-178513Budget
3220100.002022-07-188518Budget
2546520.972024-04-1685511Actual
2645534.802024-05-1685211Actual
14525236.002023-06-178513Actual
22820138.002024-02-158515Actual
8286112.002022-12-188565Actual
1131471.002023-03-178563Actual
13371117.752023-04-178528Actual
38185213.542025-03-1785613Actual
1186770.002023-03-178546Actual
12631100.002023-04-178564Budget
3517964.002025-01-158546Actual
35708108.212025-01-1585112Actual
354630.002022-08-178573Budget
803630.002022-12-188573Budget
4263133.002022-08-178567Actual
2958781.002024-08-168566Actual
31641212.002024-10-168565Actual
23109180.002024-02-158517Actual
1186680.002023-03-178546Budget
17779108.002023-09-178515Actual
3509881.002025-01-158516Actual
225173.952024-01-1585112Actual
34912361.002025-01-158514Actual
1431928.422023-05-1785411Actual
8084200.002022-12-188514Budget
3180648.002024-10-168556Actual
3595196.002022-08-178514Actual
2440643.312024-03-1685411Actual
953041.002023-01-158526Actual
1689684.002023-08-178536Actual
30480211.002024-09-168515Actual
34735113.532024-12-1785613Actual
3071371.002024-09-168566Actual
31336127.572024-09-1685613Actual
25700234.002024-05-168513Actual
524789.002022-09-178566Actual
38455202.002025-04-178515Actual
3213665.652024-10-1685211Actual
1833530.552023-09-1785311Actual
12193100.002023-03-178518Budget
2614160.002022-07-188515Actual
36538442.002025-02-158518Actual
31099101.822024-09-1685611Actual
28142194.002024-07-178564Actual
1851413.532023-09-1785612Actual
3735200.002022-08-178515Budget
32460113.532024-10-1685613Actual
34355173.102024-12-1785111Actual
11254127.002023-03-178513Actual
37127233.002025-03-178563Actual
2405654.002024-03-168566Actual
34236373.822024-12-178518Actual
7025130.002022-11-178564Actual
265368.212024-05-1685511Actual
16099273.812023-07-188518Actual
11643100.002023-03-178565Budget
729040.002022-11-178526Budget
1893184.002023-10-178536Actual
19600267.002023-11-178513Actual
22854105.002024-02-158565Actual
962670.002023-01-158546Budget
6450200.002022-10-178517Budget
1559548.002023-07-188573Actual
12381100.002023-04-178513Budget
33762301.002024-12-178514Actual
30422248.002024-09-168564Actual
3101132.672024-09-1685211Actual
2505327.002024-04-168556Actual
2045639.062023-11-1785611Actual
3178064.002024-10-168546Actual
227174.002022-05-178514Actual
1252030.002023-04-178573Budget
1636234.802023-07-1885611Actual
12709172.002023-04-178515Actual
393771255.502025-05-168573Actual
9869111.002023-01-158567Actual
26958298.002024-06-168514Actual
14143110.172023-05-178528Actual
4391141.992022-08-178528Actual
1993129.002023-11-178526Actual
9207200.002023-01-158514Budget
32823115.002024-11-168516Actual
31393322.002024-10-168513Actual
2193561.002024-01-158516Actual
1787291.002023-09-178516Actual
16748149.002023-08-178515Actual
26838276.002024-06-168513Actual
23731179.002024-03-168514Actual
10988142.002023-02-158567Actual
2944790.002024-08-168516Actual
782085.932022-11-178568Actual
25178177.002024-04-168567Actual
7340111.002022-11-178536Actual
2204234.002024-01-158556Actual
11255100.002023-03-178513Budget
1139230.002023-03-178573Budget
24113200.002024-03-168517Actual
31513339.002024-10-168514Actual
3594200.002022-08-178514Budget
738674.002022-11-178546Actual
2716837.002024-06-168526Actual
1887659.002023-10-178516Actual
29354234.002024-08-168515Actual
7163100.002022-11-178565Budget
2873141.192024-07-1785211Actual
3003195.442024-08-1685112Actual
11582200.002023-03-178515Budget
1544613.532023-06-1785612Actual
13632133.002023-05-178514Actual
2301953.002024-02-158556Actual
221270.002022-06-178568Budget
3739893.002025-03-178516Actual
1621965.652023-07-1885111Actual
1005870.002023-01-158568Budget
2196225.002024-01-158526Actual
256591861.702024-05-158575Actual
637164.002022-10-178566Actual
1064737.002023-02-158526Actual
1627429.482023-07-1885311Actual
20255178.362023-11-178568Actual
499690.002022-09-178516Budget
25952161.002024-05-168565Actual
2337736.932024-02-1585311Actual
8365122.002022-12-188516Actual
8835185.932022-12-188518Actual
2508676.002024-04-168566Actual
10696100.002023-02-158536Budget
2104146.002023-12-188556Actual
26873225.002024-06-168563Actual
2039540.122023-11-1785411Actual
2291271.002024-02-158516Actual
215428.212023-12-1885112Actual
2714183.002024-06-168516Actual
841344.002022-12-188526Actual
9870100.002023-01-158567Budget
6965176.002022-11-178514Actual
7571211.002022-11-178517Actual
8693200.002022-12-188517Budget
32108134.802024-10-1685111Actual
3582764.412025-01-1585113Actual
18606162.002023-10-178563Actual
2766034.802024-06-1685511Actual
25917188.002024-05-168515Actual
164788.212023-07-1885612Actual
855540.002022-12-188556Budget
70044.002022-05-178556Actual
3833451.002025-04-178573Actual
164208.212023-07-1885112Actual
27431343.512024-06-168518Actual
28966123.102024-07-1785612Actual
3015155.642024-08-1685113Actual
509106.002022-05-178516Actual
29502122.002024-08-168536Actual
4714200.002022-09-178514Budget
28525198.002024-07-178567Actual
27898188.972024-06-1685213Actual
3216375.232024-10-1685311Actual
1252138.002023-04-178573Actual
1662779.002023-08-178573Actual
4264100.002022-08-178567Budget
25857149.002024-05-168564Actual
4855200.002022-09-178515Budget
10383100.002023-02-158564Budget
28293109.002024-07-178516Actual
3901359.272025-04-1785311Actual
3868894.002025-04-178566Actual
31219150.762024-09-1685612Actual
38838376.852025-04-178518Actual
5512128.362022-09-178528Actual
14020158.002023-05-178517Actual
36248120.002025-02-158516Actual
571560.002022-10-178563Budget
9882.002022-05-178563Actual
30387314.002024-09-168514Actual
3293040.002024-11-168556Actual
24266187.452024-03-168568Actual
35388373.822025-01-158518Actual
1692257.002023-08-178546Actual
10137100.002023-02-158513Budget
1554100.002022-06-178565Budget
3260994.002024-11-168573Actual
6590100.002022-10-178518Budget
17073135.002023-08-178567Actual
1304150.002023-04-178556Budget
1751013.532023-08-1785612Actual
6041100.002022-10-178565Budget
393801457.802025-05-168574Actual
182435.002022-06-178556Actual
855658.002022-12-188556Actual
15538158.002023-07-188563Actual
26748181.962024-05-1685213Actual
36155250.002025-02-158515Actual
242820.002022-07-188573Budget
205147.142023-11-1785112Actual
35978186.002025-02-158563Actual
1477198.002023-06-178565Actual
29765170.782024-08-168528Actual
24676178.002024-04-168563Actual
8144100.002022-12-188564Budget
18783105.002023-10-178515Actual
11115114.722023-02-158528Actual
9345100.002023-01-158515Budget
33797194.002024-12-178564Actual
5841200.002022-10-178514Budget
3290477.002024-11-168546Actual
7164126.002022-11-178565Actual
24641298.002024-04-168513Actual
4449125.332022-08-178568Actual
1797929.002023-09-178556Actual
973171.002023-01-158566Actual
775870.002022-11-178528Budget
2947430.002024-08-168526Actual
3671370.972025-02-1585311Actual
1591646.002023-07-188556Actual
27551143.312024-06-1685111Actual
38745317.002025-04-178517Actual
30770287.002024-09-168517Actual
39040101.822025-04-1785411Actual
279923.002022-07-188526Actual
5979200.002022-10-178515Budget
2370334.002024-03-168573Actual
6700119.272022-10-178568Actual
22167180.002024-01-158567Actual
3285027.002024-11-168526Actual
3635556.002025-02-158556Actual
23646145.002024-03-168563Actual
3742531.002025-03-178526Actual
11644151.002023-03-178565Actual
16535287.002023-08-178513Actual
2178582.002024-01-158564Actual
5980164.002022-10-178515Actual
616843.002022-10-178526Actual
2609345.002024-05-168546Actual
3812790.732025-03-1785113Actual
3783526.292025-03-1785211Actual
840142.002022-05-178517Actual
3638883.002025-02-158566Actual
36063384.002025-02-158514Actual
1191436.002023-03-178556Actual
10461144.002023-02-158515Actual
205413.952023-11-1785212Actual
2722285.002024-06-168546Actual
1289834.002023-04-178526Actual
9403148.002023-01-158565Actual
1087101.082022-05-178568Actual
3343419.912024-11-1685212Actual
15751130.002023-07-188565Actual

Generated 2025-06-16 14:39:28.262 UTC