[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 1000   

561 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-10-248546Actual
1382187.002023-04-238516Actual
2057212.462023-10-2485612Actual
3221243.512022-06-248518Actual
6512100.002022-09-238567Budget
1553105.002022-05-248565Actual
24266187.452024-02-218568Actual
13244100.002023-03-248567Budget
24641298.002024-03-238513Actual
70044.002022-04-238556Actual
21666185.002023-12-228563Actual
2234465.652023-12-2285111Actual
5841200.002022-09-238514Budget
174525.012023-07-2485112Actual
24205248.062024-02-218518Actual
22820138.002024-01-228515Actual
37595282.002025-02-218517Actual
1078950.002023-01-228556Budget
31393322.002024-09-228513Actual
36658162.462025-01-2285111Actual
15503326.002023-06-248513Actual
2787162.662024-05-2385113Actual
30573100.002024-08-238516Actual
499690.002022-08-248516Budget
195439.272023-09-2385612Actual
4855200.002022-08-248515Budget
5385100.002022-08-248567Budget
1636234.802023-06-2485611Actual
3326056.082024-10-2385211Actual
2151120.782022-05-248528Actual
33889217.002024-11-238565Actual
340690.002022-07-248513Budget
2245967.782023-12-2285611Actual
122780.002022-05-248563Budget
31754114.002024-09-228536Actual
401781.002022-07-248546Actual
33232148.632024-10-2385111Actual
26748181.962024-04-2285213Actual
33174205.632024-10-238568Actual
17131251.092023-07-248518Actual
17073135.002023-07-248567Actual
3441082.682024-11-2385311Actual
287100.002022-04-238564Budget
13726162.002023-04-238515Actual
775993.512022-10-248528Actual
245257.142024-02-2185112Actual
524690.002022-08-248566Budget
8882108.662022-11-248528Actual
2207571.002023-12-228566Actual
19600267.002023-10-248513Actual
3676734.802025-01-2285511Actual
3927997.742025-03-2485113Actual
33585190.732024-10-2385613Actual
29141317.002024-07-238513Actual
1352200.002022-05-248514Budget
164473.952023-06-2485212Actual
23230122.302024-01-228528Actual
3833451.002025-03-248573Actual
1887659.002023-09-238516Actual
31513339.002024-09-228514Actual
1337070.002023-03-248528Budget
22167180.002023-12-228567Actual
2648240.122024-04-2285311Actual
214509.272023-11-2485511Actual
2269969.002024-01-228573Actual
1376194.002023-04-238565Actual
2196225.002023-12-228526Actual
8224147.002022-11-248515Actual
11254127.002023-02-218513Actual
1901575.002023-09-238566Actual
3080198.002022-06-248517Actual
565290.002022-09-238513Actual
34912361.002024-12-228514Actual
3220100.002022-06-248518Budget
3458434.802024-11-2385212Actual
504540.002022-08-248526Budget
27459254.122024-05-238528Actual
900100.002022-04-238567Budget
458859.002022-08-248563Actual
38603123.002025-03-248536Actual
524789.002022-08-248566Actual
38277168.002025-03-248563Actual
393831522.902025-04-228575Actual
6591213.212022-09-238518Actual
177779.002022-05-248546Actual
15623146.002023-06-248514Actual
11643100.002023-02-218565Budget
17602190.002023-08-248563Actual
2546520.972024-03-2385511Actual
30093139.062024-07-2385612Actual
9869111.002022-12-228567Actual
2693077.002024-05-238573Actual
2178582.002023-12-228564Actual
30210124.062024-07-2385613Actual
29084124.062024-06-2385613Actual
1836230.552023-08-2485411Actual
782085.932022-10-248568Actual
144107.142023-04-2385112Actual
35040157.002024-12-228565Actual
16041184.002023-06-248567Actual
683970.002022-10-248563Budget
1087101.082022-04-238568Actual
1586492.002023-06-248536Actual
10696100.002023-01-228536Budget
29765170.782024-07-238528Actual
39397-3569.902025-04-2285711Actual
981219.272022-04-238518Actual
1866337.002023-09-238573Actual
26306432.912024-04-228518Actual
1197374.002023-02-218566Actual
2102100.002022-05-248518Budget
2645534.802024-04-2285211Actual
55736.002022-04-238526Actual
9810178.002022-12-228517Actual
1412123.002022-05-248564Actual
11644151.002023-02-218565Actual
11255100.002023-02-218513Budget
34827179.002024-12-228563Actual
3408674.002024-11-238566Actual
967434.002022-12-228556Actual
2728177.002024-05-238566Actual
19193152.602023-09-238528Actual
6590100.002022-09-238518Budget
3331458.212024-10-2385411Actual
25952161.002024-04-228565Actual
5840223.002022-09-238514Actual
2199097.002023-12-228536Actual
1431928.422023-04-2385411Actual
1186680.002023-02-218546Budget
12771100.002023-03-248565Budget
11582200.002023-02-218515Budget
518751.002022-08-248556Actual
393891569.902025-04-228577Actual
3285027.002024-10-238526Actual
3221728.422024-09-2285511Actual
30863476.852024-08-238518Actual
27813168.852024-05-2385612Actual
631240.002022-09-238556Budget
19719154.002023-10-248514Actual
195125.012023-09-2385212Actual
182435.002022-05-248556Actual
30925249.572024-08-238568Actual
3783526.292025-02-2185211Actual
300190.002022-06-248566Budget
2601250.002024-04-228516Actual
13181139.002023-03-248517Actual
22642161.002024-01-228563Actual
38362360.002025-03-248514Actual
32108134.802024-09-2285111Actual
8694144.002022-11-248517Actual
4203200.002022-07-248517Budget
36976132.832025-01-2285113Actual
31428172.002024-09-228563Actual
412590.002022-07-248566Budget
35416173.812024-12-228528Actual
12709172.002023-03-248515Actual
36600175.332025-01-228568Actual
749268.002022-10-248566Actual
130517.002022-05-248573Actual
12569200.002023-03-248514Budget
20842142.002023-11-248515Actual
24147150.002024-02-218567Actual
26781129.322024-04-2285613Actual
24853114.002024-03-238515Actual
9882.002022-04-238563Actual
183899.272023-08-2485511Actual
908169.002022-12-228563Actual
3068047.002024-08-238556Actual
8835185.932022-11-248518Actual
3340681.612024-10-2385112Actual
13243141.002023-03-248567Actual
12947100.002023-03-248536Budget
194853.952023-09-2385112Actual
134791562.202023-04-228575Actual
37127233.002025-02-218563Actual
31157102.892024-08-2385112Actual
16748149.002023-07-248515Actual
841240.002022-11-248526Budget
7572200.002022-10-248517Budget
2399862.002024-02-218546Actual
840142.002022-04-238517Actual
861580.002022-11-248566Budget
10137100.002023-01-228513Budget
973080.002022-12-228566Budget
908070.002022-12-228563Budget
3446427.362024-11-2385511Actual
37092349.002025-02-218513Actual
3509881.002024-12-228516Actual
27083157.002024-05-238565Actual
29296178.002024-07-238564Actual
17820.002022-04-238573Budget
2370334.002024-02-218573Actual
466630.002022-08-248573Budget
2237228.422023-12-2285211Actual
35330236.002024-12-228567Actual
28142194.002024-06-238564Actual
35887129.322024-12-2285613Actual
37003146.872025-01-2285213Actual
13666123.002023-04-238564Actual
12114110.002023-02-218567Actual
32963103.002024-10-238566Actual
2476200.002022-06-248514Budget
34143309.002024-11-238517Actual
953041.002022-12-228526Actual
2211126.842022-05-248568Actual
122682.002022-05-248563Actual
1252030.002023-03-248573Budget
6638108.662022-09-238528Actual
3595196.002022-07-248514Actual
637164.002022-09-238566Actual
7898100.002022-11-248513Budget
743331.002022-10-248556Actual
13322100.002023-03-248518Budget
22132178.002023-12-228517Actual
5574114.722022-08-248568Actual
1964152.002022-05-248517Actual
855540.002022-11-248556Budget
1244260.002023-03-248563Budget
15538158.002023-06-248563Actual
6700119.272022-09-238568Actual
2104146.002023-11-248556Actual
1621965.652023-06-2485111Actual
34676125.822024-11-2385113Actual
3800769.912025-02-2185112Actual
4342100.002022-07-248518Budget
20784116.002023-11-248564Actual
34735113.532024-11-2385613Actual
3517964.002024-12-228546Actual
12948103.002023-03-248536Actual
579330.002022-09-238573Budget
3343419.912024-10-2385212Actual
1177055.002023-02-218526Actual
3065457.002024-08-238546Actual
20749192.002023-11-248514Actual
27606102.892024-05-2385311Actual
2662911.402024-04-2285112Actual
163290.002022-05-248516Budget
3674066.722025-01-2285411Actual
2508676.002024-03-238566Actual
38154113.532025-02-2185213Actual
23766134.002024-02-218564Actual
26334185.932024-04-228528Actual
1828055.022023-08-2485111Actual
30422248.002024-08-238564Actual
3101132.672024-08-2385211Actual
3559068.852024-12-2285411Actual
21843155.002023-12-228515Actual
6449211.002022-09-238517Actual
32878104.002024-10-238536Actual
39392690.102025-04-228578Actual
565390.002022-09-238513Budget
3638883.002025-01-228566Actual
354732.002022-07-248573Actual
34618158.212024-11-2385612Actual
1013697.002023-01-228513Actual
1725157.142023-07-2485111Actual
8364100.002022-11-248516Budget
25822216.002024-04-228514Actual
18818147.002023-09-238565Actual
38069180.552025-02-2185612Actual
1662779.002023-07-248573Actual
3803518.842025-02-2185212Actual
2239936.932023-12-2285311Actual
3000104.002022-06-248566Actual
256531012.202024-04-218573Actual
3148569.002024-09-228573Actual
29737384.422024-07-238518Actual
3594200.002022-07-248514Budget
1554100.002022-05-248565Budget
2988532.672024-07-2385211Actual
27551143.312024-05-2385111Actual
1736011.402023-07-2485511Actual
9021101.002022-12-228513Actual
4449125.332022-07-248568Actual
2766034.802024-05-2385511Actual
38745317.002025-03-248517Actual
1789925.002023-08-248526Actual
275090.002022-06-248516Budget
9346131.002022-12-228515Actual
3213665.652024-09-2285211Actual
427112.002022-04-238565Actual
7632153.002022-10-248567Actual
1117580.002023-01-228568Budget
17159101.082023-07-248528Actual
36097227.002025-01-228564Actual
504440.002022-08-248526Actual
11503100.002023-02-218564Budget
215428.212023-11-2485112Actual
1975392.002023-10-248564Actual
841344.002022-11-248526Actual
17814134.002023-08-248565Actual
980100.002022-04-238518Budget
39402-2414.802025-04-2285712Actual
2296783.002024-01-228536Actual
2500197.002024-03-238536Actual
134731687.502023-04-228573Actual
2290100.002022-06-248513Budget
729040.002022-10-248526Budget
33112340.482024-10-238518Actual
7024100.002022-10-248564Budget
3668653.952025-01-2285211Actual
20255178.362023-10-248568Actual
11176119.272023-01-228568Actual
8144100.002022-11-248564Budget
691726.002022-10-248573Actual
256681156.002024-04-218578Actual
19165349.572023-09-238518Actual
1310280.002023-03-248566Budget
1969175.002023-10-248573Actual
24233135.932024-02-218528Actual
28490356.002024-06-238517Actual
35005268.002024-12-228515Actual
2808073.002024-06-238573Actual
37687363.212025-02-218518Actual
16655197.002023-07-248514Actual
144373.952023-04-2385212Actual
34236373.822024-11-238518Actual
2672160.902024-04-2285113Actual
32823115.002024-10-238516Actual
326991.992022-06-248528Actual
1084980.002023-01-228566Budget
729151.002022-10-248526Actual
23731179.002024-02-218514Actual
33054222.002024-10-238567Actual
221270.002022-05-248568Budget
12772101.002023-03-248565Actual
3290477.002024-10-238546Actual
32637395.002024-10-238514Actual
18189108.662023-08-248528Actual
7163100.002022-10-248565Budget
265368.212024-04-2285511Actual
2437928.422024-02-2185311Actual
1139230.002023-02-218573Budget
3739893.002025-02-218516Actual
2875869.912024-06-2385311Actual
1936731.612023-09-2385411Actual
29679218.002024-07-238567Actual
1304262.002023-03-248556Actual
2193561.002023-12-228516Actual
39407-1957.702025-04-2285713Actual
12710200.002023-03-248515Budget
168030.002022-05-248526Budget
22286126.842023-12-228568Actual
3005920.972024-07-2385212Actual
1019660.002023-01-228563Budget
1413100.002022-05-248564Budget
4714200.002022-08-248514Budget
188590.002022-05-248566Budget
65280.002022-04-238546Budget
3656126.002022-07-248564Actual
242820.002022-06-248573Budget
1893184.002023-09-238536Actual
1461635.002023-05-248573Actual
16535287.002023-07-248513Actual
10987100.002023-01-228567Budget
3334891.192024-10-2385611Actual
37212377.002025-02-218514Actual
3015155.642024-07-2385113Actual
9403148.002022-12-228565Actual
21632249.002023-12-228513Actual
9580100.002022-12-228536Budget
3635556.002025-01-228556Actual
606104.002022-04-238536Actual
14525236.002023-05-248513Actual
2242643.312023-12-2285411Actual
11819110.002023-02-218536Actual
31641212.002024-09-228565Actual
6042131.002022-09-238565Actual
2391790.002024-02-218516Actual
25665956.602024-04-218577Actual
29354234.002024-07-238515Actual
28235204.002024-06-238565Actual
38780204.002025-03-248567Actual
10462200.002023-01-228515Budget
38100.002022-04-238513Budget
17038189.002023-07-248517Actual
1423753.952023-04-2385111Actual
631140.002022-09-238556Actual
9948288.972022-12-228518Actual
36248120.002025-01-228516Actual
8365122.002022-11-248516Actual
25700234.002024-04-228513Actual
2757949.702024-05-2385211Actual
439080.002022-07-248528Budget
1833530.552023-08-2485311Actual
34297175.332024-11-238568Actual
3854885.002025-03-248516Actual
33797194.002024-11-238564Actual
1059990.002023-01-228516Budget
35978186.002025-01-228563Actual
28023203.002024-06-238563Actual
8756135.002022-11-248567Actual
21877100.002023-12-228565Actual
1694836.002023-07-248556Actual
1627429.482023-06-2485311Actual
9579111.002022-12-228536Actual
10461144.002023-01-228515Actual
2884679.482024-06-2385611Actual
1131471.002023-02-218563Actual
4918132.002022-08-248565Actual
18783105.002023-09-238515Actual
8834100.002022-11-248518Budget
8285100.002022-11-248565Budget
509106.002022-04-238516Actual
2293917.002024-01-228526Actual
32460113.532024-09-2285613Actual
8145140.002022-11-248564Actual
3745397.002025-02-218536Actual
1529427.362023-05-2485311Actual
69940.002022-04-238556Budget
205413.952023-10-2485212Actual
7710181.392022-10-248518Actual
2672100.002022-06-248565Budget
28703148.632024-06-2385111Actual
1544613.532023-05-2485612Actual
1360472.002023-04-238573Actual
24113200.002024-02-218517Actual
5980164.002022-09-238515Actual
2139645.442023-11-2485311Actual
12052150.002023-02-218517Actual
7631100.002022-10-248567Budget
4124110.002022-07-248566Actual
1583615.002023-06-248526Actual
17567317.002023-08-248513Actual
36155250.002025-01-228515Actual
1343180.002023-03-248568Budget
38455202.002025-03-248515Actual
7571211.002022-10-248517Actual
894170.002022-11-248568Budget
35944246.002025-01-228513Actual
3898659.272025-03-2485211Actual
225173.952023-12-2285112Actual
7339100.002022-10-248536Budget
27493169.272024-05-238568Actual
30302193.002024-08-238563Actual
32517275.002024-10-238513Actual
31896297.002024-09-228517Actual
14736155.002023-05-248515Actual
962670.002022-12-228546Budget
256158.212024-03-2385612Actual
579234.002022-09-238573Actual
3679979.482025-01-2285611Actual
1027430.002023-01-228573Budget
27431343.512024-05-238518Actual
2549853.952024-03-2385611Actual
2543827.362024-03-2385411Actual
245522.892024-02-2185212Actual
4856167.002022-08-248515Actual
1751013.532023-07-2485612Actual
2538410.332024-03-2385211Actual
401670.002022-07-248546Budget
184819.272023-08-2485112Actual
23202228.362024-01-228518Actual
19846108.002023-10-248565Actual
1111470.002023-01-228528Budget
3438332.672024-11-2385211Actual
2255013.532023-12-2285612Actual
174795.012023-07-2485212Actual
5465100.002022-08-248518Budget
392040.002022-07-248526Budget
445080.002022-07-248568Budget
32427180.202024-09-2285213Actual
2157511.402023-11-2485612Actual
3862962.002025-03-248546Actual
10057131.392022-12-228568Actual
17193146.542023-07-248568Actual
1491200.002022-05-248515Budget
1186770.002023-02-218546Actual
9809200.002022-12-228517Budget
2541126.292024-03-2385311Actual
1191436.002023-02-218556Actual
29389185.002024-07-238565Actual
1482974.002023-05-248516Actual
953140.002022-12-228526Budget
2440643.312024-02-2185411Actual
25178177.002024-03-238567Actual
19227125.332023-09-238568Actual
915820.002022-12-228573Actual
1496964.002023-05-248566Actual
28293109.002024-06-238516Actual
1993129.002023-10-248526Actual
38185213.542025-02-2185613Actual
9482100.002022-12-228516Budget
2716837.002024-05-238526Actual
36538442.002025-01-228518Actual
23824143.002024-02-218515Actual
18571335.002023-09-238513Actual
1939423.102023-09-2385511Actual
612090.002022-09-238516Budget
2340442.252024-01-2285411Actual
12381100.002023-03-248513Budget
1851413.532023-08-2485612Actual
2343111.402024-01-2285511Actual
279923.002022-06-248526Actual
1172290.002023-02-218516Budget
1304150.002023-03-248556Budget
10988142.002023-01-228567Actual
2893219.912024-06-2385212Actual
2952870.002024-07-238546Actual
1523964.592023-05-2485111Actual
29051185.472024-06-2385213Actual
36063384.002025-01-228514Actual
31099101.822024-08-2385611Actual
16783147.002023-07-248565Actual
7103122.002022-10-248515Actual
393801457.802025-04-228574Actual
1739464.592023-07-2485611Actual
18222167.752023-08-248568Actual
2843389.002024-06-238566Actual
9997157.142022-12-228528Actual
1532141.192023-05-2485411Actual
20194261.692023-10-248518Actual
36190166.002025-01-228565Actual
3062897.002024-08-238536Actual
12630145.002023-03-248564Actual
289581.002022-06-248546Actual
134852463.302023-04-228577Actual
11440200.002023-02-218514Budget
2004462.002023-10-248566Actual
2993982.682024-07-2385411Actual
3750557.002025-02-218556Actual
33526108.272024-10-2385113Actual
1934017.782023-09-2385311Actual
2042223.102023-10-2485511Actual
34792300.002024-12-228513Actual
15061182.002023-05-248567Actual
182340.002022-05-248556Budget
2642782.682024-04-2285111Actual
9404100.002022-12-228565Budget
15119307.152023-05-248518Actual
3794998.632025-02-2185611Actual
27050224.002024-05-238515Actual
3230898.632024-09-2285112Actual
9949100.002022-12-228518Budget
2276297.002024-01-228564Actual
9206202.002022-12-228514Actual
11581163.002023-02-218515Actual
31219150.762024-08-2385612Actual
14559190.002023-05-248563Actual
2023121.002022-05-248567Actual
9870100.002022-12-228567Budget
33947106.002024-11-238516Actual
2902497.742024-06-2385113Actual
21128156.002023-11-248517Actual
2142343.312023-11-2485411Actual
37749237.452025-02-218568Actual
235228.212024-01-2285112Actual
18725109.002023-09-238564Actual
1890330.002023-09-238526Actual
2301953.002024-01-228556Actual
1064640.002023-01-228526Budget
20136128.002023-10-248567Actual
1830811.402023-08-2485211Actual
1467891.002023-05-248564Actual
962761.002022-12-228546Actual
3520541.002024-12-228556Actual
13510273.002023-04-238513Actual
2172334.002023-12-228573Actual
616843.002022-09-238526Actual
2477228.002022-06-248514Actual
749380.002022-10-248566Budget

Generated 2025-05-23 17:55:01.142 UTC