[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1252138.002023-03-228573Actual
25143245.002024-03-218517Actual
37749237.452025-02-198568Actual
3221728.422024-09-2085511Actual
7340111.002022-10-228536Actual
953041.002022-12-208526Actual
2763379.482024-05-2185411Actual
19811131.002023-10-228515Actual
35040157.002024-12-208565Actual
35416173.812024-12-208528Actual
1186770.002023-02-198546Actual
9483112.002022-12-208516Actual
10519117.002023-01-208565Actual
3293040.002024-10-218556Actual
31930249.002024-09-208567Actual
3103894.382024-08-2185311Actual
2693077.002024-05-218573Actual
1084980.002023-01-208566Budget
33585190.732024-10-2185613Actual
1027529.002023-01-208573Actual
3065457.002024-08-218546Actual
1544613.532023-05-2285612Actual
663980.002022-09-218528Budget
3812790.732025-02-1985113Actual
30302193.002024-08-218563Actual
10695112.002023-01-208536Actual
1725157.142023-07-2285111Actual
21751157.002023-12-208514Actual
3800769.912025-02-1985112Actual
894170.002022-11-228568Budget
5385100.002022-08-228567Budget
31428172.002024-09-208563Actual
439080.002022-07-228528Budget
1730628.422023-07-2285311Actual
6590100.002022-09-218518Budget
17038189.002023-07-228517Actual
2296783.002024-01-208536Actual
2042223.102023-10-2285511Actual
8462112.002022-11-228536Actual
23859130.002024-02-198565Actual
2405654.002024-02-198566Actual
2757949.702024-05-2185211Actual
21283135.932023-11-228568Actual
3438332.672024-11-2185211Actual
5979200.002022-09-218515Budget
294140.002022-06-228556Budget
1553105.002022-05-228565Actual
3783526.292025-02-1985211Actual
29679218.002024-07-218567Actual
3003195.442024-07-2185112Actual
154137.142023-05-2285112Actual
7163100.002022-10-228565Budget
1029107.142022-04-218528Actual
35388373.822024-12-208518Actual
565290.002022-09-218513Actual
1492190.002022-05-228515Actual
174795.012023-07-2285212Actual
894284.422022-11-228568Actual
2432448.632024-02-1985111Actual
2178582.002023-12-208564Actual
1931311.402023-09-2185211Actual
967434.002022-12-208556Actual
1765933.002023-08-228573Actual
612090.002022-09-218516Budget
21128156.002023-11-228517Actual
9949100.002022-12-208518Budget
9482100.002022-12-208516Budget
177779.002022-05-228546Actual
3561714.592024-12-2085511Actual
803630.002022-11-228573Budget
3172631.002024-09-208526Actual
36538442.002025-01-208518Actual
1669099.002023-07-228564Actual
729040.002022-10-228526Budget
38866143.512025-03-228528Actual
30925249.572024-08-218568Actual
34264225.332024-11-218528Actual
28645172.302024-06-218568Actual
3657100.002022-07-228564Budget
2335032.672024-01-2085211Actual
25735170.002024-04-208563Actual
256681156.002024-04-198578Actual
803726.002022-11-228573Actual
2148442.252023-11-2285611Actual
214509.272023-11-2285511Actual
32342134.802024-09-2085612Actual
2606780.002024-04-208536Actual
1993129.002023-10-228526Actual
300190.002022-06-228566Budget
29502122.002024-07-218536Actual
3668653.952025-01-2085211Actual
2615253.002024-04-208566Actual
22820138.002024-01-208515Actual
16127125.332023-06-228528Actual
5980164.002022-09-218515Actual
256561311.102024-04-198574Actual
27551143.312024-05-2185111Actual
4917100.002022-08-228565Budget
3169999.002024-09-208516Actual
39040101.822025-03-2285411Actual
25678-3784.402024-04-1985712Actual
25665956.602024-04-198577Actual
2535100.002022-06-228564Budget
1751013.532023-07-2285612Actual
14736155.002023-05-228515Actual
38362360.002025-03-228514Actual
2031369.912023-10-2285111Actual
738674.002022-10-228546Actual
1435242.252023-04-2185611Actual
32400111.782024-09-2085113Actual
39407-1957.702025-04-2085713Actual
616940.002022-09-218526Budget
11440200.002023-02-198514Budget
1630139.062023-06-2285411Actual
775993.512022-10-228528Actual
11502135.002023-02-198564Actual
346863.002022-07-228563Actual
50890.002022-04-218516Budget
27083157.002024-05-218565Actual
1842339.062023-08-2285611Actual
340690.002022-07-228513Budget
1412123.002022-05-228564Actual
30178145.112024-07-2185213Actual
3865560.002025-03-228556Actual
188471.002022-05-228566Actual
20876145.002023-11-228565Actual
13632133.002023-04-218514Actual
4856167.002022-08-228515Actual
1559548.002023-06-228573Actual
631140.002022-09-218556Actual
38745317.002025-03-228517Actual
2579453.002024-04-208573Actual
1621965.652023-06-2285111Actual
22727169.002024-01-208514Actual
31099101.822024-08-2185611Actual
15503326.002023-06-228513Actual
182435.002022-05-228556Actual
3517964.002024-12-208546Actual
3397432.002024-11-218526Actual
26334185.932024-04-208528Actual
30573100.002024-08-218516Actual
7631100.002022-10-228567Budget
2614160.002022-06-228515Actual
973080.002022-12-208566Budget
3676734.802025-01-2085511Actual
34355173.102024-11-2185111Actual
3862962.002025-03-228546Actual
915930.002022-12-208573Budget
2603917.002024-04-208526Actual
2004462.002023-10-228566Actual
8145140.002022-11-228564Actual
3005920.972024-07-2185212Actual
850963.002022-11-228546Actual
36918120.972025-01-2085612Actual
287100.002022-04-218564Budget
3230898.632024-09-2085112Actual
21666185.002023-12-208563Actual
3594200.002022-07-228514Budget
18068214.002023-08-228517Actual
1491051.002023-05-228546Actual
32427180.202024-09-2085213Actual
2237228.422023-12-2085211Actual
22167180.002023-12-208567Actual
28490356.002024-06-218517Actual
37595282.002025-02-198517Actual
32552167.002024-10-218563Actual
130517.002022-05-228573Actual
33054222.002024-10-218567Actual
26246198.002024-04-208567Actual
1833530.552023-08-2285311Actual
392040.002022-07-228526Budget
3402875.002024-11-218546Actual
30422248.002024-08-218564Actual
2902497.742024-06-2185113Actual
1064640.002023-01-208526Budget
1736011.402023-07-2285511Actual
8461100.002022-11-228536Budget
3685777.362025-01-2085112Actual
226200.002022-04-218514Budget
1636234.802023-06-2285611Actual
637164.002022-09-218566Actual
21249157.142023-11-228528Actual
34676125.822024-11-2185113Actual
19107207.002023-09-218567Actual
35854134.592024-12-2085213Actual
7025130.002022-10-228564Actual
1797929.002023-08-228556Actual
2778022.042024-05-2185212Actual
18691176.002023-09-218514Actual
1177055.002023-02-198526Actual
3101132.672024-08-2185211Actual
3141110.002022-06-228567Actual
1928565.652023-09-2185111Actual
1074280.002023-01-208546Budget
3148569.002024-09-208573Actual
1310381.002023-03-228566Actual
3906713.532025-03-2285511Actual
38490234.002025-03-228565Actual
28904100.762024-06-2185112Actual
1866337.002023-09-218573Actual
38069180.552025-02-1985612Actual
2497316.002024-03-218526Actual
2104146.002023-11-228556Actual
789991.002022-11-228513Actual
2391790.002024-02-198516Actual
6041100.002022-09-218565Budget
26958298.002024-05-218514Actual
18222167.752023-08-228568Actual
1969175.002023-10-228573Actual
9870100.002022-12-208567Budget
12114110.002023-02-198567Actual
1942755.022023-09-2185611Actual
2611938.002024-04-208556Actual
3455687.992024-11-2185112Actual
29857147.572024-07-2185111Actual
3833451.002025-03-228573Actual
30863476.852024-08-218518Actual
36248120.002025-01-208516Actual
27988319.002024-06-218513Actual
33797194.002024-11-218564Actual
33020322.002024-10-218517Actual
17814134.002023-08-228565Actual
2435220.972024-02-1985211Actual
980100.002022-04-218518Budget
1238099.002023-03-228513Actual
2479583.002024-03-218564Actual
286132.002022-04-218564Actual
1353174.002022-05-228514Actual
841240.002022-11-228526Budget
15061182.002023-05-228567Actual
2893219.912024-06-2185212Actual
2716837.002024-05-218526Actual
1461635.002023-05-228573Actual
25264143.512024-03-218528Actual
11067100.002023-01-208518Budget
406340.002022-07-228556Budget
1310280.002023-03-228566Budget
1851413.532023-08-2285612Actual
134881248.802023-04-208578Actual
20222141.992023-10-228528Actual
1975392.002023-10-228564Actual
2290100.002022-06-228513Budget
3260994.002024-10-218573Actual
557380.002022-08-228568Budget
3918744.382025-03-2285212Actual
406446.002022-07-228556Actual
38780204.002025-03-228567Actual
3794100.002022-07-228565Budget
2196225.002023-12-208526Actual
18818147.002023-09-218565Actual
36566173.812025-01-208528Actual
7571211.002022-10-228517Actual
8085205.002022-11-228514Actual
34498134.802024-11-2185611Actual
3735200.002022-07-228515Budget
27050224.002024-05-218515Actual
9206202.002022-12-208514Actual
412590.002022-07-228566Budget
2036817.782023-10-2285311Actual
294247.002022-06-228556Actual
32963103.002024-10-218566Actual
3509881.002024-12-208516Actual
3595196.002022-07-228514Actual
17687140.002023-08-228514Actual
32878104.002024-10-218536Actual
3868894.002025-03-228566Actual
31157102.892024-08-2185112Actual
21632249.002023-12-208513Actual
2546520.972024-03-2185511Actual
9266157.002022-12-208564Actual
2991290.122024-07-2185311Actual
2609345.002024-04-208546Actual
24233135.932024-02-198528Actual
12630145.002023-03-228564Actual
28348130.002024-06-218536Actual
17193146.542023-07-228568Actual
571466.002022-09-218563Actual
1360472.002023-04-218573Actual
3340681.612024-10-2185112Actual
1686822.002023-07-228526Actual
3180648.002024-09-208556Actual
33762301.002024-11-218514Actual
452990.002022-08-228513Actual
1694836.002023-07-228556Actual
9980.002022-04-218563Budget
20194261.692023-10-228518Actual
11254127.002023-02-198513Actual
1299480.002023-03-228546Budget
3793164.002022-07-228565Actual
1493643.002023-05-228556Actual
26838276.002024-05-218513Actual
10928158.002023-01-208517Actual
3788996.512025-02-1985411Actual
14143110.172023-04-218528Actual
168030.002022-05-228526Budget
1591646.002023-06-228556Actual
2136928.422023-11-2285211Actual
2337736.932024-01-2085311Actual
33677164.002024-11-218563Actual
12568184.002023-03-228514Actual
2875869.912024-06-2185311Actual
19227125.332023-09-218568Actual
134731687.502023-04-208573Actual
669980.002022-09-218568Budget
12631100.002023-03-228564Budget
1013697.002023-01-208513Actual
2151120.782022-05-228528Actual
1990476.002023-10-228516Actual
3873103.002022-07-228516Actual
3632972.002025-01-208546Actual
981219.272022-04-218518Actual
38100.002022-04-218513Budget
3327123.812022-06-228568Actual
8693200.002022-11-228517Budget
37092349.002025-02-198513Actual
3408674.002024-11-218566Actual
509494.002022-08-228536Actual
1529427.362023-05-2285311Actual
14177134.422023-04-218568Actual
326860.002022-06-228528Budget
392151.002022-07-228526Actual
20784116.002023-11-228564Actual
29354234.002024-07-218515Actual
2543827.362024-03-2185411Actual
22854105.002024-01-208565Actual
3213665.652024-09-2085211Actual
18783105.002023-09-218515Actual
5840223.002022-09-218514Actual
182340.002022-05-228556Budget
1662779.002023-07-228573Actual
1289834.002023-03-228526Actual
1244260.002023-03-228563Budget
3553664.592024-12-2085211Actual
6779124.002022-10-228513Actual
3582764.412024-12-2085113Actual
2878577.362024-06-2185411Actual
31513339.002024-09-208514Actual
75990.002022-04-218566Budget
11819110.002023-02-198536Actual
1526710.332023-05-2285211Actual
2672100.002022-06-228565Budget
2714183.002024-05-218516Actual
29296178.002024-07-218564Actual
22642161.002024-01-208563Actual
4204126.002022-07-228517Actual
3373460.002024-11-218573Actual
2172334.002023-12-208573Actual
36445331.002025-01-208517Actual
2072140.002023-11-228573Actual
188590.002022-05-228566Budget
908070.002022-12-208563Budget
37247253.002025-02-198564Actual
12302104.112023-02-198568Actual
524690.002022-08-228566Budget
19072212.002023-09-218517Actual
2500197.002024-03-218536Actual
25673-4182.202024-04-1985711Actual
2728177.002024-05-218566Actual
37687363.212025-02-198518Actual
3718472.002025-02-198573Actual
12709172.002023-03-228515Actual
1376194.002023-04-218565Actual
14525236.002023-05-228513Actual
326991.992022-06-228528Actual
18189108.662023-08-228528Actual
2645534.802024-04-2085211Actual
7243109.002022-10-228516Actual
22132178.002023-12-208517Actual
23824143.002024-02-198515Actual
2666312.462024-04-2085612Actual
17820.002022-04-218573Budget
7164126.002022-10-228565Actual
1139230.002023-02-198573Budget
524789.002022-08-228566Actual
183899.272023-08-2285511Actual
2505327.002024-03-218556Actual
3458434.802024-11-2185212Actual
2958781.002024-07-218566Actual
795970.002022-11-228563Budget
2843389.002024-06-218566Actual
2096124.002023-11-228526Actual
1224070.002023-02-198528Budget
27898188.972024-05-2185213Actual
30480211.002024-08-218515Actual
499690.002022-08-228516Budget
18571335.002023-09-218513Actual
2139645.442023-11-2285311Actual
7104100.002022-10-228515Budget
12772101.002023-03-228565Actual
3603555.002025-01-208573Actual
36600175.332025-01-208568Actual
729151.002022-10-228526Actual
28023203.002024-06-218563Actual
3739893.002025-02-198516Actual
2024100.002022-05-228567Budget
850870.002022-11-228546Budget
6218100.002022-09-218536Budget
1898333.002023-09-218556Actual
12710200.002023-03-228515Budget
35153105.002024-12-208536Actual
21163142.002023-11-228567Actual
1289940.002023-03-228526Budget
31606223.002024-09-208515Actual
861580.002022-11-228566Budget
28583443.512024-06-218518Actual
4263133.002022-07-228567Actual
3998.002022-04-218513Actual
2234465.652023-12-2085111Actual
1343180.002023-03-228568Budget
31641212.002024-09-208565Actual
34947232.002024-12-208564Actual
7024100.002022-10-228564Budget
39339171.432025-03-2285613Actual
29644306.002024-07-218517Actual
2446767.782024-02-1985611Actual
1934017.782023-09-2185311Actual
25298149.572024-03-218568Actual
1285186.002023-03-228516Actual
775870.002022-10-228528Budget
20629298.002023-11-228513Actual
26306432.912024-04-208518Actual
35295285.002024-12-208517Actual
10927200.002023-01-208517Budget
1963200.002022-05-228517Budget
17602190.002023-08-228563Actual
915820.002022-12-208573Actual
32637395.002024-10-218514Actual
16783147.002023-07-228565Actual
29799208.662024-07-218568Actual
26748181.962024-04-2085213Actual
195439.272023-09-2185612Actual
3898659.272025-03-2285211Actual
2650937.992024-04-2085411Actual
2722285.002024-05-218546Actual
1998555.002023-10-228546Actual
1828055.022023-08-2285111Actual
466734.002022-08-228573Actual
2098992.002023-11-228536Actual
3679979.482025-01-2085611Actual
37305240.002025-02-198515Actual
6450200.002022-09-218517Budget
2997394.382024-07-2185611Actual
24205248.062024-02-198518Actual
3071371.002024-08-218566Actual
2276297.002024-01-208564Actual
30387314.002024-08-218514Actual
242820.002022-06-228573Budget
2355410.332024-01-2085612Actual
2397293.002024-02-198536Actual
683970.002022-10-228563Budget
34827179.002024-12-208563Actual
1169113.002022-05-228513Actual
2291271.002024-01-208516Actual
2947430.002024-07-218526Actual
24113200.002024-02-198517Actual
3750557.002025-02-198556Actual
28200211.002024-06-218515Actual
25700234.002024-04-208513Actual
8224147.002022-11-228515Actual
1172398.002023-02-198516Actual
39221168.852025-03-2285612Actual
3794998.632025-02-1985611Actual
10988142.002023-01-208567Actual
908169.002022-12-208563Actual
2648240.122024-04-2085311Actual
65280.002022-04-218546Budget
7103122.002022-10-228515Actual
33174205.632024-10-218568Actual
1131471.002023-02-198563Actual
2193561.002023-12-208516Actual
4714200.002022-08-228514Budget
37629242.002025-02-198567Actual
13476-537.002023-04-208574Actual
9345100.002022-12-208515Budget
8286112.002022-11-228565Actual
3656126.002022-07-228564Actual
2437928.422024-02-1985311Actual
1895743.002023-09-218546Actual
13432154.112023-03-228568Actual
1111470.002023-01-208528Budget
9810178.002022-12-208517Actual
1936731.612023-09-2185411Actual
34236373.822024-11-218518Actual
2549853.952024-03-2185611Actual
39101117.782025-03-2285611Actual
10520100.002023-01-208565Budget
1836230.552023-08-2285411Actual
37715243.512025-02-198528Actual
3747981.002025-02-198546Actual
1488488.002023-05-228536Actual
9809200.002022-12-208517Budget
1727920.972023-07-2285211Actual
6778100.002022-10-228513Budget
15658112.002023-06-228564Actual
18725109.002023-09-218564Actual
35769180.552024-12-2085612Actual
612185.002022-09-218516Actual
18606162.002023-09-218563Actual
10383100.002023-01-208564Budget
7632153.002022-10-228567Actual

Generated 2025-05-22 02:55:09.840 UTC