[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692257.002023-07-258546Actual
3794100.002022-07-258565Budget
11255100.002023-02-228513Budget
2672100.002022-06-258565Budget
2494660.002024-03-248516Actual
34676125.822024-11-2485113Actual
2944790.002024-07-248516Actual
1529427.362023-05-2585311Actual
144373.952023-04-2485212Actual
1376194.002023-04-248565Actual
2766034.802024-05-2485511Actual
565290.002022-09-248513Actual
1177140.002023-02-228526Budget
3000104.002022-06-258566Actual
38154113.532025-02-2285213Actual
3747981.002025-02-228546Actual
1019771.002023-01-238563Actual
2535669.912024-03-2485111Actual
19193152.602023-09-248528Actual
17814134.002023-08-258565Actual
9021101.002022-12-238513Actual
17602190.002023-08-258563Actual
26992192.002024-05-248564Actual
7631100.002022-10-258567Budget
3062897.002024-08-248536Actual
20101206.002023-10-258517Actual
23611264.002024-02-228513Actual
27988319.002024-06-248513Actual
29857147.572024-07-2485111Actual
164208.212023-06-2585112Actual
2893219.912024-06-2485212Actual
15026236.002023-05-258517Actual
1117580.002023-01-238568Budget
39386-105.002025-04-238576Actual
37340198.002025-02-228565Actual
29389185.002024-07-248565Actual
24205248.062024-02-228518Actual
3898659.272025-03-2585211Actual
35769180.552024-12-2385612Actual
25952161.002024-04-238565Actual
29799208.662024-07-248568Actual
2847100.002022-06-258536Budget
1828055.022023-08-2585111Actual
10988142.002023-01-238567Actual
8085205.002022-11-258514Actual
606104.002022-04-248536Actual
31896297.002024-09-238517Actual
2479583.002024-03-248564Actual
1289834.002023-03-258526Actual
8756135.002022-11-258567Actual
3906713.532025-03-2585511Actual
27196120.002024-05-248536Actual
10928158.002023-01-238517Actual
10323174.002023-01-238514Actual
8084200.002022-11-258514Budget
227174.002022-04-248514Actual
35295285.002024-12-238517Actual
1074280.002023-01-238546Budget
2757949.702024-05-2485211Actual
691726.002022-10-258573Actual
13632133.002023-04-248514Actual
2502753.002024-03-248546Actual
3221728.422024-09-2385511Actual
9580100.002022-12-238536Budget
1583615.002023-06-258526Actual
8882108.662022-11-258528Actual
3918744.382025-03-2585212Actual
401670.002022-07-258546Budget
28023203.002024-06-248563Actual
242928.002022-06-258573Actual
3520541.002024-12-238556Actual
15538158.002023-06-258563Actual
439080.002022-07-258528Budget
16099273.812023-06-258518Actual
840142.002022-04-248517Actual
5840223.002022-09-248514Actual
8835185.932022-11-258518Actual
21751157.002023-12-238514Actual
8364100.002022-11-258516Budget
2432448.632024-02-2285111Actual
504440.002022-08-258526Actual
7572200.002022-10-258517Budget
3488475.002024-12-238573Actual
1299480.002023-03-258546Budget
20136128.002023-10-258567Actual
27373212.002024-05-248567Actual
1177055.002023-02-228526Actual
3788996.512025-02-2285411Actual
275188.002022-06-258516Actual
1224070.002023-02-228528Budget
16748149.002023-07-258515Actual
14525236.002023-05-258513Actual
2269969.002024-01-238573Actual
1078950.002023-01-238556Budget
1736011.402023-07-2585511Actual
789991.002022-11-258513Actual
1087101.082022-04-248568Actual
2543827.362024-03-2485411Actual
4918132.002022-08-258565Actual
28645172.302024-06-248568Actual
15623146.002023-06-258514Actual
782085.932022-10-258568Actual
3736133.002022-07-258515Actual
30863476.852024-08-248518Actual
1730628.422023-07-2585311Actual
1224178.362023-02-228528Actual
4391141.992022-07-258528Actual
367200.002022-04-248515Budget
3970109.002022-07-258536Actual
37212377.002025-02-228514Actual
20664177.002023-11-258563Actual
32823115.002024-10-248516Actual
10695112.002023-01-238536Actual
326991.992022-06-258528Actual
22167180.002023-12-238567Actual
1993129.002023-10-258526Actual
2234465.652023-12-2385111Actual
2301953.002024-01-238556Actual
188590.002022-05-258566Budget
2477228.002022-06-258514Actual
2923377.002024-07-248573Actual
6042131.002022-09-248565Actual
1630139.062023-06-2585411Actual
28108395.002024-06-248514Actual
915930.002022-12-238573Budget
122682.002022-05-258563Actual
34703138.102024-11-2485213Actual
35708108.212024-12-2385112Actual
743331.002022-10-258556Actual
1084980.002023-01-238566Budget
22132178.002023-12-238517Actual
15751130.002023-06-258565Actual
428100.002022-04-248565Budget
4343175.332022-07-258518Actual
1059896.002023-01-238516Actual
3340681.612024-10-2485112Actual
3793164.002022-07-258565Actual
504540.002022-08-258526Budget
33054222.002024-10-248567Actual
22286126.842023-12-238568Actual
1289940.002023-03-258526Budget
11176119.272023-01-238568Actual
3219085.872024-09-2385411Actual
738770.002022-10-258546Budget
3455687.992024-11-2485112Actual
2193561.002023-12-238516Actual
2134149.702023-11-2585111Actual
637164.002022-09-248566Actual
12772101.002023-03-258565Actual
12630145.002023-03-258564Actual
2843389.002024-06-248566Actual
29084124.062024-06-2485613Actual
626591.002022-09-248546Actual
691630.002022-10-258573Budget
24266187.452024-02-228568Actual
729151.002022-10-258526Actual
1686822.002023-07-258526Actual
393891569.902025-04-238577Actual
962761.002022-12-238546Actual
9207200.002022-12-238514Budget
2031369.912023-10-2585111Actual
2399862.002024-02-228546Actual
1801167.002023-08-258566Actual
28966123.102024-06-2485612Actual
12568184.002023-03-258514Actual
1013697.002023-01-238513Actual
31548192.002024-09-238564Actual
3632972.002025-01-238546Actual
6449211.002022-09-248517Actual
195439.272023-09-2485612Actual
3328760.332024-10-2485311Actual
35508116.722024-12-2385111Actual
1942755.022023-09-2485611Actual
3407106.002022-07-258513Actual
3745397.002025-02-228536Actual
9870100.002022-12-238567Budget
7104100.002022-10-258515Budget
2343111.402024-01-2385511Actual
174525.012023-07-2585112Actual
17038189.002023-07-258517Actual
29354234.002024-07-248515Actual
1842339.062023-08-2585611Actual
28142194.002024-06-248564Actual
12302104.112023-02-228568Actual
509494.002022-08-258536Actual
12947100.002023-03-258536Budget
12709172.002023-03-258515Actual
3603555.002025-01-238573Actual
22854105.002024-01-238565Actual
6511144.002022-09-248567Actual
11819110.002023-02-228536Actual
2201660.002023-12-238546Actual
855658.002022-11-258556Actual
122780.002022-05-258563Budget
13726162.002023-04-248515Actual
28904100.762024-06-2485112Actual
15181132.902023-05-258568Actual
11820100.002023-02-228536Budget
18606162.002023-09-248563Actual
1074394.002023-01-238546Actual
2305276.002024-01-238566Actual
1662779.002023-07-258573Actual
9404100.002022-12-238565Budget
37305240.002025-02-228515Actual
2657043.312024-04-2385611Actual
20629298.002023-11-258513Actual
10987100.002023-01-238567Budget
841344.002022-11-258526Actual
26334185.932024-04-238528Actual
2875869.912024-06-2485311Actual
2045639.062023-10-2585611Actual
8144100.002022-11-258564Budget
8224147.002022-11-258515Actual
256622133.302024-04-228576Actual
226200.002022-04-248514Budget
2148442.252023-11-2585611Actual
32517275.002024-10-248513Actual
6591213.212022-09-248518Actual
1252030.002023-03-258573Budget
3638883.002025-01-238566Actual
20749192.002023-11-258514Actual
10519117.002023-01-238565Actual
22820138.002024-01-238515Actual
32342134.802024-09-2385612Actual
2601250.002024-04-238516Actual
32108134.802024-09-2385111Actual
27431343.512024-05-248518Actual
279923.002022-06-258526Actual
11502135.002023-02-228564Actual
1304262.002023-03-258556Actual
908169.002022-12-238563Actual
6700119.272022-09-248568Actual
31988382.912024-09-238518Actual
3065457.002024-08-248546Actual
30093139.062024-07-2485612Actual
1765933.002023-08-258573Actual
1492190.002022-05-258515Actual
894284.422022-11-258568Actual
38603123.002025-03-258536Actual
30178145.112024-07-2485213Actual
888370.002022-11-258528Budget
1111470.002023-01-238528Budget
12948103.002023-03-258536Actual
24233135.932024-02-228528Actual
2024100.002022-05-258567Budget
3373460.002024-11-248573Actual
2645534.802024-04-2385211Actual
29765170.782024-07-248528Actual
6590100.002022-09-248518Budget
6779124.002022-10-258513Actual
4715192.002022-08-258514Actual
729040.002022-10-258526Budget
13323231.392023-03-258518Actual
392040.002022-07-258526Budget
38100.002022-04-248513Budget
1621965.652023-06-2585111Actual
3216375.232024-09-2385311Actual
32427180.202024-09-2385213Actual
36097227.002025-01-238564Actual
9948288.972022-12-238518Actual
2370334.002024-02-228573Actual
1310381.002023-03-258566Actual
31606223.002024-09-238515Actual
3862962.002025-03-258546Actual
3833451.002025-03-258573Actual
3213665.652024-09-2385211Actual
406446.002022-07-258556Actual
33553118.802024-10-2485213Actual
579330.002022-09-248573Budget
18222167.752023-08-258568Actual
5980164.002022-09-248515Actual
1387667.002023-04-248536Actual
15503326.002023-06-258513Actual
5465100.002022-08-258518Budget
4264100.002022-07-258567Budget
1197374.002023-02-228566Actual
1285090.002023-03-258516Budget
3559068.852024-12-2385411Actual
3671370.972025-01-2385311Actual
2508676.002024-03-248566Actual
683970.002022-10-258563Budget
2004462.002023-10-258566Actual
29051185.472024-06-2485213Actual
24888118.002024-03-248565Actual
10057131.392022-12-238568Actual
11440200.002023-02-228514Budget
1901575.002023-09-248566Actual
1064737.002023-01-238526Actual
2714183.002024-05-248516Actual
1789925.002023-08-258526Actual
2840055.002024-06-248556Actual
19165349.572023-09-248518Actual
31428172.002024-09-238563Actual
33642275.002024-11-248513Actual
616940.002022-09-248526Budget
9997157.142022-12-238528Actual
14143110.172023-04-248528Actual
3742531.002025-02-228526Actual
3172631.002024-09-238526Actual
2884679.482024-06-2485611Actual
3141110.002022-06-258567Actual
265368.212024-04-2385511Actual
19072212.002023-09-248517Actual
31219150.762024-08-2485612Actual
17721109.002023-08-258564Actual
2276297.002024-01-238564Actual
3293040.002024-10-248556Actual
1285186.002023-03-258516Actual
37127233.002025-02-228563Actual
20194261.692023-10-258518Actual
221270.002022-05-258568Budget
2579453.002024-04-238573Actual
34355173.102024-11-2485111Actual
30770287.002024-08-248517Actual
163290.002022-05-258516Budget
9267100.002022-12-238564Budget
841240.002022-11-258526Budget
669980.002022-09-248568Budget
30422248.002024-08-248564Actual
3786294.382025-02-2285311Actual
2332250.762024-01-2385111Actual
27752109.272024-05-2485112Actual
32878104.002024-10-248536Actual
18818147.002023-09-248565Actual
289480.002022-06-258546Budget
1830811.402023-08-2585211Actual
7339100.002022-10-258536Budget
1523964.592023-05-2585111Actual
3582764.412024-12-2385113Actual
144107.142023-04-2485112Actual
39306183.712025-03-2585213Actual
35887129.322024-12-2385613Actual
23766134.002024-02-228564Actual
781970.002022-10-258568Budget
32050202.602024-09-238568Actual
27931194.242024-05-2485613Actual
2296783.002024-01-238536Actual
50890.002022-04-248516Budget
11066235.932023-01-238518Actual
36658162.462025-01-2385111Actual
3331458.212024-10-2485411Actual
2546520.972024-03-2485511Actual
354630.002022-07-258573Budget
953140.002022-12-238526Budget
23264123.812024-01-238568Actual
35005268.002024-12-238515Actual
2346453.952024-01-2385611Actual
2072140.002023-11-258573Actual
16006205.002023-06-258517Actual
2446767.782024-02-2285611Actual
33677164.002024-11-248563Actual
2151120.782022-05-258528Actual
33797194.002024-11-248564Actual
1496964.002023-05-258566Actual
2662911.402024-04-2385112Actual
3657100.002022-07-258564Budget
2603917.002024-04-238526Actual
2666312.462024-04-2385612Actual
39397-3569.902025-04-2385711Actual
2505327.002024-03-248556Actual
30891166.242024-08-248528Actual
3220100.002022-06-258518Budget
393771255.502025-04-238573Actual
27813168.852024-05-2485612Actual
38866143.512025-03-258528Actual
36248120.002025-01-238516Actual
28293109.002024-06-248516Actual
2997394.382024-07-2485611Actual
393801457.802025-04-238574Actual
1532141.192023-05-2585411Actual
25917188.002024-04-238515Actual
33174205.632024-10-248568Actual
245849.272024-02-2285612Actual
23230122.302024-01-238528Actual
286132.002022-04-248564Actual
3260994.002024-10-248573Actual
2293917.002024-01-238526Actual
38069180.552025-02-2285612Actual
3857548.002025-03-258526Actual
571560.002022-09-248563Budget
2808073.002024-06-248573Actual
2837471.002024-06-248546Actual
8693200.002022-11-258517Budget
326860.002022-06-258528Budget
2848120.002022-06-258536Actual
2103207.152022-05-258518Actual
130420.002022-05-258573Budget
1429241.192023-04-2485311Actual
2671160.002022-06-258565Actual
3106577.362024-08-2485411Actual
458859.002022-08-258563Actual
12193100.002023-02-228518Budget
18725109.002023-09-248564Actual
2991290.122024-07-2485311Actual
2142343.312023-11-2585411Actual
26306432.912024-04-238518Actual
32672238.002024-10-248564Actual
25298149.572024-03-248568Actual
1488488.002023-05-258536Actual
1836230.552023-08-2585411Actual
182340.002022-05-258556Budget
1586492.002023-06-258536Actual
3674066.722025-01-2385411Actual
894170.002022-11-258568Budget
3443776.292024-11-2485411Actual
1064640.002023-01-238526Budget
1969175.002023-10-258573Actual
3565092.252024-12-2385611Actual
1890330.002023-09-248526Actual
3225082.682024-09-2385611Actual
2107177.002023-11-258566Actual
294247.002022-06-258556Actual
775993.512022-10-258528Actual
514152.002022-08-258546Actual
1485629.002023-05-258526Actual
5385100.002022-08-258567Budget
31304124.062024-08-2485213Actual
3794998.632025-02-2285611Actual
22727169.002024-01-238514Actual
28583443.512024-06-248518Actual
1491200.002022-05-258515Budget
1423753.952023-04-2485111Actual
17927100.002023-08-258536Actual
6041100.002022-09-248565Budget
2648240.122024-04-2385311Actual
340690.002022-07-258513Budget
387290.002022-07-258516Budget
38780204.002025-03-258567Actual
1396170.002023-04-248566Actual
11254127.002023-02-228513Actual
37629242.002025-02-228567Actual
2443310.332024-02-2285511Actual
3553664.592024-12-2385211Actual
2955445.002024-07-248556Actual
25822216.002024-04-238514Actual
195125.012023-09-2485212Actual
25236295.032024-03-248518Actual
1491051.002023-05-258546Actual
188471.002022-05-258566Actual
21877100.002023-12-238565Actual
36445331.002025-01-238517Actual
5979200.002022-09-248515Budget
5464276.842022-08-258518Actual
20222141.992023-10-258528Actual
3523881.002024-12-238566Actual
36190166.002025-01-238565Actual
466630.002022-08-258573Budget
32730234.002024-10-248515Actual
13476-537.002023-04-238574Actual
34792300.002024-12-238513Actual
9949100.002022-12-238518Budget
21221316.242023-11-258518Actual
1998555.002023-10-258546Actual
55630.002022-04-248526Budget
3718472.002025-02-228573Actual
4917100.002022-08-258565Budget
11441208.002023-02-228514Actual
18691176.002023-09-248514Actual
20784116.002023-11-258564Actual
184819.272023-08-2585112Actual
571466.002022-09-248563Actual
36566173.812025-01-238528Actual
1337070.002023-03-258528Budget
3142100.002022-06-258567Budget
1544613.532023-05-2585612Actual
10383100.002023-01-238564Budget
36918120.972025-01-2385612Actual
13510273.002023-04-248513Actual
25700234.002024-04-238513Actual
3668653.952025-01-2385211Actual
9206202.002022-12-238514Actual
999670.002022-12-238528Budget
7632153.002022-10-258567Actual
3285027.002024-10-248526Actual
466734.002022-08-258573Actual
2642782.682024-04-2385111Actual
25665956.602024-04-228577Actual
3556370.972024-12-2385311Actual
10520100.002023-01-238565Budget
1079055.002023-01-238556Actual
28348130.002024-06-248536Actual
1729100.002022-05-258536Budget
27050224.002024-05-248515Actual
17073135.002023-07-258567Actual
21283135.932023-11-258568Actual
4776142.002022-08-258564Actual
10137100.002023-01-238513Budget
3753895.002025-02-228566Actual
3180648.002024-09-238556Actual
8285100.002022-11-258565Budget
3854885.002025-03-258516Actual
1990476.002023-10-258516Actual
2873141.192024-06-2485211Actual
1526710.332023-05-2585211Actual
2650937.992024-04-2385411Actual
1186770.002023-02-228546Actual

Generated 2025-05-24 10:50:18.963 UTC