[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727920.972023-07-2485211Actual
14143110.172023-04-238528Actual
14525236.002023-05-248513Actual
3438332.672024-11-2385211Actual
35153105.002024-12-228536Actual
7572200.002022-10-248517Budget
13323231.392023-03-248518Actual
781970.002022-10-248568Budget
31641212.002024-09-228565Actual
1893184.002023-09-238536Actual
2305276.002024-01-228566Actual
31896297.002024-09-228517Actual
20136128.002023-10-248567Actual
1131560.002023-02-218563Budget
17567317.002023-08-248513Actual
2534118.002022-06-248564Actual
3679979.482025-01-2285611Actual
3865560.002025-03-248556Actual
3559068.852024-12-2285411Actual
3441082.682024-11-2385311Actual
743440.002022-10-248556Budget
27196120.002024-05-238536Actual
3688519.912025-01-2285212Actual
1934017.782023-09-2385311Actual
2042223.102023-10-2485511Actual
626470.002022-09-238546Budget
188471.002022-05-248566Actual
393891569.902025-04-228577Actual
24853114.002024-03-238515Actual
39040101.822025-03-2485411Actual
28703148.632024-06-2385111Actual
3216375.232024-09-2285311Actual
2535669.912024-03-2385111Actual
29084124.062024-06-2385613Actual
1730120.002022-05-248536Actual
2151120.782022-05-248528Actual
2476200.002022-06-248514Budget
3512536.002024-12-228526Actual
6217112.002022-09-238536Actual
8144100.002022-11-248564Budget
1019660.002023-01-228563Budget
3458434.802024-11-2385212Actual
3812790.732025-02-2185113Actual
894170.002022-11-248568Budget
25665956.602024-04-218577Actual
1353174.002022-05-248514Actual
188590.002022-05-248566Budget
14736155.002023-05-248515Actual
2296783.002024-01-228536Actual
17193146.542023-07-248568Actual
17721109.002023-08-248564Actual
850963.002022-11-248546Actual
12302104.112023-02-218568Actual
2024100.002022-05-248567Budget
1197280.002023-02-218566Budget
6964200.002022-10-248514Budget
1482974.002023-05-248516Actual
28108395.002024-06-238514Actual
5386109.002022-08-248567Actual
4391141.992022-07-248528Actual
4917100.002022-08-248565Budget
134791562.202023-04-228575Actual
3906713.532025-03-2485511Actual
38866143.512025-03-248528Actual
6778100.002022-10-248513Budget
9020100.002022-12-228513Budget
12631100.002023-03-248564Budget
37749237.452025-02-218568Actual
3219085.872024-09-2285411Actual
65280.002022-04-238546Budget
34703138.102024-11-2385213Actual
38780204.002025-03-248567Actual
729151.002022-10-248526Actual
392040.002022-07-248526Budget
32016205.632024-09-228528Actual
37340198.002025-02-218565Actual
612090.002022-09-238516Budget
3079200.002022-06-248517Budget
235228.212024-01-2285112Actual
17927100.002023-08-248536Actual
19193152.602023-09-238528Actual
30805220.002024-08-238567Actual
18068214.002023-08-248517Actual
3668653.952025-01-2285211Actual
19600267.002023-10-248513Actual
35450205.632024-12-228568Actual
25178177.002024-03-238567Actual
35295285.002024-12-228517Actual
8364100.002022-11-248516Budget
612185.002022-09-238516Actual
10927200.002023-01-228517Budget
4855200.002022-08-248515Budget
2104146.002023-11-248556Actual
1352200.002022-05-248514Budget
144373.952023-04-2385212Actual
27459254.122024-05-238528Actual
122780.002022-05-248563Budget
36248120.002025-01-228516Actual
163388.002022-05-248516Actual
11115114.722023-01-228528Actual
37092349.002025-02-218513Actual
579234.002022-09-238573Actual
2613200.002022-06-248515Budget
2098992.002023-11-248536Actual
1662779.002023-07-248573Actual
392151.002022-07-248526Actual
3800769.912025-02-2185112Actual
26873225.002024-05-238563Actual
3736133.002022-07-248515Actual
21221316.242023-11-248518Actual
10323174.002023-01-228514Actual
30480211.002024-08-238515Actual
12948103.002023-03-248536Actual
55630.002022-04-238526Budget
10383100.002023-01-228564Budget
20876145.002023-11-248565Actual
2601250.002024-04-228516Actual
5841200.002022-09-238514Budget
39306183.712025-03-2485213Actual
1942755.022023-09-2385611Actual
3676734.802025-01-2285511Actual
2405654.002024-02-218566Actual
3101132.672024-08-2385211Actual
1751013.532023-07-2485612Actual
1131471.002023-02-218563Actual
2136928.422023-11-2485211Actual
5901107.002022-09-238564Actual
5093100.002022-08-248536Budget
981219.272022-04-238518Actual
980100.002022-04-238518Budget
5465100.002022-08-248518Budget
19165349.572023-09-238518Actual
12947100.002023-03-248536Budget
6700119.272022-09-238568Actual
1887659.002023-09-238516Actual
2944790.002024-07-238516Actual
729040.002022-10-248526Budget
26748181.962024-04-2285213Actual
10519117.002023-01-228565Actual
509106.002022-04-238516Actual
3373460.002024-11-238573Actual
2958781.002024-07-238566Actual
1191436.002023-02-218556Actual
1230180.002023-02-218568Budget
205413.952023-10-2485212Actual
122682.002022-05-248563Actual
1621965.652023-06-2485111Actual
3293040.002024-10-238556Actual
606104.002022-04-238536Actual
23230122.302024-01-228528Actual
10462200.002023-01-228515Budget
669980.002022-09-238568Budget
194853.952023-09-2385112Actual
2340442.252024-01-2285411Actual
899114.002022-04-238567Actual
15658112.002023-06-248564Actual
37035125.822025-01-2285613Actual
2832027.002024-06-238526Actual
4715192.002022-08-248514Actual
967434.002022-12-228556Actual
255835.012024-03-2385212Actual
663980.002022-09-238528Budget
24205248.062024-02-218518Actual
3747981.002025-02-218546Actual
11176119.272023-01-228568Actual
2204234.002023-12-228556Actual
8365122.002022-11-248516Actual
3331458.212024-10-2385411Actual
795872.002022-11-248563Actual
75990.002022-04-238566Budget
2778022.042024-05-2385212Actual
2955445.002024-07-238556Actual
3523881.002024-12-228566Actual
2196225.002023-12-228526Actual
17038189.002023-07-248517Actual
35978186.002025-01-228563Actual
20222141.992023-10-248528Actual
9345100.002022-12-228515Budget
36303116.002025-01-228536Actual
28490356.002024-06-238517Actual
15716116.002023-06-248515Actual
11582200.002023-02-218515Budget
1694836.002023-07-248556Actual
3742531.002025-02-218526Actual
17924.002022-04-238573Actual
2615253.002024-04-228566Actual
3739893.002025-02-218516Actual
439080.002022-07-248528Budget
4918132.002022-08-248565Actual
1197374.002023-02-218566Actual
30515193.002024-08-238565Actual
2301953.002024-01-228556Actual
1636234.802023-06-2485611Actual
14020158.002023-04-238517Actual
15026236.002023-05-248517Actual
18222167.752023-08-248568Actual
13476-537.002023-04-228574Actual
3671370.972025-01-2285311Actual
31606223.002024-09-228515Actual
27988319.002024-06-238513Actual
3794100.002022-07-248565Budget
2255013.532023-12-2285612Actual
803726.002022-11-248573Actual
3230898.632024-09-2285112Actual
8145140.002022-11-248564Actual
3794998.632025-02-2185611Actual
33797194.002024-11-238564Actual
2473334.002024-03-238573Actual
242820.002022-06-248573Budget
427112.002022-04-238565Actual
2269969.002024-01-228573Actual
2335032.672024-01-2285211Actual
1177140.002023-02-218526Budget
557380.002022-08-248568Budget
32637395.002024-10-238514Actual
24113200.002024-02-218517Actual
14055190.002023-04-238567Actual
36190166.002025-01-228565Actual
182435.002022-05-248556Actual
1244260.002023-03-248563Budget
214509.272023-11-2485511Actual
1523964.592023-05-2485111Actual
1172398.002023-02-218516Actual
4777100.002022-08-248564Budget
795970.002022-11-248563Budget
1299589.002023-03-248546Actual
31988382.912024-09-228518Actual
1426511.402023-04-2385211Actual
2848120.002022-06-248536Actual
2724840.002024-05-238556Actual
8224147.002022-11-248515Actual
21666185.002023-12-228563Actual
7164126.002022-10-248565Actual
2538410.332024-03-2385211Actual
1998555.002023-10-248546Actual
32672238.002024-10-238564Actual
3060048.002024-08-238526Actual
164208.212023-06-2485112Actual
21843155.002023-12-228515Actual
10322200.002023-01-228514Budget
2245967.782023-12-2285611Actual
1491200.002022-05-248515Budget
12192196.542023-02-218518Actual
1692257.002023-07-248546Actual
17687140.002023-08-248514Actual
2199097.002023-12-228536Actual
2172334.002023-12-228573Actual
8462112.002022-11-248536Actual
38397188.002025-03-248564Actual
1939423.102023-09-2385511Actual
12771100.002023-03-248565Budget
2500197.002024-03-238536Actual
23264123.812024-01-228568Actual
25678-3784.402024-04-2185712Actual
242928.002022-06-248573Actual
286132.002022-04-238564Actual
2134149.702023-11-2485111Actual
3927997.742025-03-2485113Actual
15061182.002023-05-248567Actual
33020322.002024-10-238517Actual
1851413.532023-08-2485612Actual
31393322.002024-09-228513Actual
1969175.002023-10-248573Actual
294247.002022-06-248556Actual
28966123.102024-06-2385612Actual
227174.002022-04-238514Actual
11067100.002023-01-228518Budget
3553664.592024-12-2285211Actual
2603917.002024-04-228526Actual
25735170.002024-04-228563Actual
1842339.062023-08-2485611Actual
8223100.002022-11-248515Budget
30863476.852024-08-238518Actual
1169113.002022-05-248513Actual
3561714.592024-12-2285511Actual
18571335.002023-09-238513Actual
605100.002022-04-238536Budget
2148442.252023-11-2485611Actual
38100.002022-04-238513Budget
11440200.002023-02-218514Budget
4856167.002022-08-248515Actual
782085.932022-10-248568Actual
4343175.332022-07-248518Actual
245257.142024-02-2185112Actual
7898100.002022-11-248513Budget
9266157.002022-12-228564Actual
8085205.002022-11-248514Actual
34618158.212024-11-2385612Actual
3520541.002024-12-228556Actual
2693077.002024-05-238573Actual
973171.002022-12-228566Actual
1074280.002023-01-228546Budget
3343419.912024-10-2385212Actual
11254127.002023-02-218513Actual
30302193.002024-08-238563Actual
32878104.002024-10-238536Actual
3062897.002024-08-238536Actual
3015155.642024-07-2385113Actual
3260994.002024-10-238573Actual
235059.002022-06-248563Actual
29296178.002024-07-238564Actual
32823115.002024-10-238516Actual
39221168.852025-03-2485612Actual
28583443.512024-06-238518Actual
3148569.002024-09-228573Actual
2291111.002022-06-248513Actual
13371117.752023-03-248528Actual
2034119.912023-10-2485211Actual
184819.272023-08-2485112Actual
23859130.002024-02-218565Actual
2541126.292024-03-2385311Actual
25143245.002024-03-238517Actual
32050202.602024-09-228568Actual
32427180.202024-09-2285213Actual
31754114.002024-09-228536Actual
2201660.002023-12-228546Actual
29502122.002024-07-238536Actual
20629298.002023-11-248513Actual
29261308.002024-07-238514Actual
27373212.002024-05-238567Actual
13322100.002023-03-248518Budget
35388373.822024-12-228518Actual
5512128.362022-08-248528Actual
174525.012023-07-2485112Actual
10461144.002023-01-228515Actual
2837471.002024-06-238546Actual
616843.002022-09-238526Actual
5326200.002022-08-248517Budget
458960.002022-08-248563Budget
3402875.002024-11-238546Actual
2332250.762024-01-2285111Actual
1467891.002023-05-248564Actual
19072212.002023-09-238517Actual
35944246.002025-01-228513Actual
3290477.002024-10-238546Actual
17820.002022-04-238573Budget
2611938.002024-04-228556Actual
7104100.002022-10-248515Budget
22225235.932023-12-228518Actual
346960.002022-07-248563Budget
20255178.362023-10-248568Actual
35005268.002024-12-228515Actual
13510273.002023-04-238513Actual
2763379.482024-05-2385411Actual
3446427.362024-11-2385511Actual
8694144.002022-11-248517Actual
37807110.342025-02-2185111Actual
3898659.272025-03-2485211Actual
10520100.002023-01-228565Budget
2884679.482024-06-2385611Actual
39407-1957.702025-04-2285713Actual
8693200.002022-11-248517Budget
12710200.002023-03-248515Budget
21877100.002023-12-228565Actual
55736.002022-04-238526Actual
1477198.002023-05-248565Actual
22167180.002023-12-228567Actual
2847100.002022-06-248536Budget
9809200.002022-12-228517Budget
401781.002022-07-248546Actual
2508676.002024-03-238566Actual
2672160.902024-04-2285113Actual
11255100.002023-02-218513Budget
23611264.002024-02-218513Actual
908070.002022-12-228563Budget
20194261.692023-10-248518Actual
3657100.002022-07-248564Budget
3656126.002022-07-248564Actual
21632249.002023-12-228513Actual
2923377.002024-07-238573Actual
7103122.002022-10-248515Actual
1928565.652023-09-2385111Actual
738674.002022-10-248546Actual
3627529.002025-01-228526Actual
36600175.332025-01-228568Actual
2579453.002024-04-228573Actual
1064737.002023-01-228526Actual
2299348.002024-01-228546Actual
2648240.122024-04-2285311Actual
1139230.002023-02-218573Budget
32460113.532024-09-2285613Actual
894284.422022-11-248568Actual
36480232.002025-01-228567Actual
34002116.002024-11-238536Actual
2766034.802024-05-2385511Actual
28293109.002024-06-238516Actual
32108134.802024-09-2285111Actual
2497316.002024-03-238526Actual
30387314.002024-08-238514Actual
38603123.002025-03-248536Actual
1304262.002023-03-248556Actual
1684188.002023-07-248516Actual
11066235.932023-01-228518Actual
2881217.782024-06-2385511Actual
39101117.782025-03-2485611Actual
38185213.542025-02-2185613Actual
108870.002022-04-238568Budget
1535561.402023-05-2485611Actual
38277168.002025-03-248563Actual
25236295.032024-03-238518Actual
17131251.092023-07-248518Actual
9403148.002022-12-228565Actual
1087101.082022-04-238568Actual
26781129.322024-04-2285613Actual
30770287.002024-08-238517Actual
22286126.842023-12-228568Actual
9483112.002022-12-228516Actual
8756135.002022-11-248567Actual
256531012.202024-04-218573Actual
29354234.002024-07-238515Actual
1343180.002023-03-248568Budget
22854105.002024-01-228565Actual
279830.002022-06-248526Budget
466630.002022-08-248573Budget
9949100.002022-12-228518Budget
21128156.002023-11-248517Actual
2440643.312024-02-2185411Actual
1435242.252023-04-2385611Actual
26838276.002024-05-238513Actual
3998.002022-04-238513Actual
19227125.332023-09-238568Actual
4263133.002022-07-248567Actual
21751157.002023-12-228514Actual
18606162.002023-09-238563Actual
499792.002022-08-248516Actual
144107.142023-04-2385112Actual
16655197.002023-07-248514Actual
27493169.272024-05-238568Actual
2840055.002024-06-238556Actual
841344.002022-11-248526Actual
6591213.212022-09-238518Actual
2650937.992024-04-2285411Actual
3685777.362025-01-2285112Actual
1168100.002022-05-248513Budget
25917188.002024-04-228515Actual
36097227.002025-01-228564Actual
4714200.002022-08-248514Budget
3594200.002022-07-248514Budget
28525198.002024-06-238567Actual
177680.002022-05-248546Budget
20101206.002023-10-248517Actual
1064640.002023-01-228526Budget
1990476.002023-10-248516Actual
2370334.002024-02-218573Actual
6450200.002022-09-238517Budget
13632133.002023-04-238514Actual
1117580.002023-01-228568Budget
1591646.002023-06-248556Actual
1252138.002023-03-248573Actual
2657043.312024-04-2285611Actual
1005870.002022-12-228568Budget
2107177.002023-11-248566Actual
1689684.002023-07-248536Actual
34947232.002024-12-228564Actual
177779.002022-05-248546Actual
953041.002022-12-228526Actual
18189108.662023-08-248528Actual
1698178.002023-07-248566Actual
16041184.002023-06-248567Actual
39386-105.002025-04-228576Actual
9206202.002022-12-228514Actual
1630139.062023-06-2485411Actual
1931311.402023-09-2385211Actual
1493643.002023-05-248556Actual
34264225.332024-11-238528Actual
3065457.002024-08-238546Actual
5464276.842022-08-248518Actual
1289940.002023-03-248526Budget
2893219.912024-06-2385212Actual
22727169.002024-01-228514Actual
1172290.002023-02-218516Budget
2606780.002024-04-228536Actual
9404100.002022-12-228565Budget
26334185.932024-04-228528Actual
1387667.002023-04-238536Actual
17073135.002023-07-248567Actual
215428.212023-11-2485112Actual
13181139.002023-03-248517Actual
412590.002022-07-248566Budget
2757949.702024-05-2385211Actual

Generated 2025-05-23 15:44:26.481 UTC