[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290477.002024-11-028546Actual
3441082.682024-12-0385311Actual
1523964.592023-06-0385111Actual
3221243.512022-07-048518Actual
2172334.002024-01-018573Actual
35040157.002025-01-018565Actual
2293917.002024-02-018526Actual
13182200.002023-04-038517Budget
2878577.362024-07-0385411Actual
32108134.802024-10-0285111Actual
226200.002022-05-038514Budget
458960.002022-09-038563Budget
1299480.002023-04-038546Budget
38362360.002025-04-038514Actual
21249157.142023-12-048528Actual
15623146.002023-07-048514Actual
2988532.672024-08-0285211Actual
340690.002022-08-038513Budget
255835.012024-04-0285212Actual
21163142.002023-12-048567Actual
2473334.002024-04-028573Actual
3833451.002025-04-038573Actual
37092349.002025-03-038513Actual
962670.002023-01-018546Budget
11820100.002023-03-038536Budget
3679979.482025-02-0185611Actual
6965176.002022-11-038514Actual
19165349.572023-10-038518Actual
4343175.332022-08-038518Actual
3079200.002022-07-048517Budget
743440.002022-11-038556Budget
2337736.932024-02-0185311Actual
2394414.002024-03-028526Actual
15147114.722023-06-038528Actual
571560.002022-10-038563Budget
1461635.002023-06-038573Actual
9980.002022-05-038563Budget
75886.002022-05-038566Actual
2001135.002023-11-038556Actual
1898333.002023-10-038556Actual
3293040.002024-11-028556Actual
2997394.382024-08-0285611Actual
225173.952024-01-0185112Actual
22820138.002024-02-018515Actual
1423753.952023-05-0385111Actual
1027430.002023-02-018573Budget
5900100.002022-10-038564Budget
1186770.002023-03-038546Actual
2549853.952024-04-0285611Actual
18103126.002023-09-038567Actual
242928.002022-07-048573Actual
2500197.002024-04-028536Actual
3556370.972025-01-0185311Actual
616940.002022-10-038526Budget
22253119.272024-01-018528Actual
1387667.002023-05-038536Actual
11503100.002023-03-038564Budget
177779.002022-06-038546Actual
1797929.002023-09-038556Actual
25952161.002024-05-028565Actual
31099101.822024-09-0285611Actual
29502122.002024-08-028536Actual
25735170.002024-05-028563Actual
8756135.002022-12-048567Actual
38866143.512025-04-038528Actual
2242643.312024-01-0185411Actual
33889217.002024-12-038565Actual
27606102.892024-06-0285311Actual
8223100.002022-12-048515Budget
1842339.062023-09-0385611Actual
25178177.002024-04-028567Actual
134731687.502023-05-028573Actual
1084980.002023-02-018566Budget
13432154.112023-04-038568Actual
28645172.302024-07-038568Actual
3003195.442024-08-0285112Actual
3786294.382025-03-0385311Actual
9882.002022-05-038563Actual
16099273.812023-07-048518Actual
2832027.002024-07-038526Actual
122682.002022-06-038563Actual
1866337.002023-10-038573Actual
24761176.002024-04-028514Actual
412590.002022-08-038566Budget
3901359.272025-04-0385311Actual
5841200.002022-10-038514Budget
22607281.002024-02-018513Actual
29644306.002024-08-028517Actual
35005268.002025-01-018515Actual
3638883.002025-02-018566Actual
256681156.002024-05-018578Actual
3854885.002025-04-038516Actual
23824143.002024-03-028515Actual
5901107.002022-10-038564Actual
2508676.002024-04-028566Actual
32342134.802024-10-0285612Actual
9020100.002023-01-018513Budget
9404100.002023-01-018565Budget
9206202.002023-01-018514Actual
2645534.802024-05-0285211Actual
1689684.002023-08-038536Actual
17073135.002023-08-038567Actual
29799208.662024-08-028568Actual
2039540.122023-11-0385411Actual
2840055.002024-07-038556Actual
3793164.002022-08-038565Actual
37247253.002025-03-038564Actual
2440643.312024-03-0285411Actual
38185213.542025-03-0385613Actual
775870.002022-11-038528Budget
1059896.002023-02-018516Actual
10519117.002023-02-018565Actual
30210124.062024-08-0285613Actual
37687363.212025-03-038518Actual
36155250.002025-02-018515Actual
8085205.002022-12-048514Actual
15751130.002023-07-048565Actual
29261308.002024-08-028514Actual
38397188.002025-04-038564Actual
2778022.042024-06-0285212Actual
3225082.682024-10-0285611Actual
35978186.002025-02-018563Actual
1412123.002022-06-038564Actual
2662911.402024-05-0285112Actual
144107.142023-05-0385112Actual
4203200.002022-08-038517Budget
3739893.002025-03-038516Actual
32878104.002024-11-028536Actual
19634176.002023-11-038563Actual
3603555.002025-02-018573Actual
2837471.002024-07-038546Actual
14525236.002023-06-038513Actual
11819110.002023-03-038536Actual
1084892.002023-02-018566Actual
38069180.552025-03-0385612Actual
15181132.902023-06-038568Actual
29857147.572024-08-0285111Actual
30178145.112024-08-0285213Actual
10383100.002023-02-018564Budget
15119307.152023-06-038518Actual
1252030.002023-04-038573Budget
2296783.002024-02-018536Actual
174525.012023-08-0385112Actual
31988382.912024-10-028518Actual
2757949.702024-06-0285211Actual
749268.002022-11-038566Actual
36918120.972025-02-0185612Actual
15503326.002023-07-048513Actual
3407106.002022-08-038513Actual
8461100.002022-12-048536Budget
1942755.022023-10-0385611Actual
8084200.002022-12-048514Budget
227174.002022-05-038514Actual
31606223.002024-10-028515Actual
2178582.002024-01-018564Actual
15538158.002023-07-048563Actual
2613200.002022-07-048515Budget
11441208.002023-03-038514Actual
2479583.002024-04-028564Actual
2601250.002024-05-028516Actual
16127125.332023-07-048528Actual
255566.082024-04-0285112Actual
1426511.402023-05-0385211Actual
163388.002022-06-038516Actual
10323174.002023-02-018514Actual
1013697.002023-02-018513Actual
3794998.632025-03-0385611Actual
7710181.392022-11-038518Actual
332870.002022-07-048568Budget
439080.002022-08-038528Budget
3788996.512025-03-0385411Actual
2847100.002022-07-048536Budget
14644168.002023-06-038514Actual
1544613.532023-06-0385612Actual
3561714.592025-01-0185511Actual
3656126.002022-08-038564Actual
3219085.872024-10-0285411Actual
7898100.002022-12-048513Budget
4855200.002022-09-038515Budget
8882108.662022-12-048528Actual
19846108.002023-11-038565Actual
3015155.642024-08-0285113Actual
855658.002022-12-048556Actual
3594200.002022-08-038514Budget
24233135.932024-03-028528Actual
24641298.002024-04-028513Actual
7339100.002022-11-038536Budget
30770287.002024-09-028517Actual
289480.002022-07-048546Budget
2944790.002024-08-028516Actual
2579453.002024-05-028573Actual
36976132.832025-02-0185113Actual
900100.002022-05-038567Budget
1289940.002023-04-038526Budget
1491051.002023-06-038546Actual
17927100.002023-09-038536Actual
2843389.002024-07-038566Actual
3285027.002024-11-028526Actual
524690.002022-09-038566Budget
1851413.532023-09-0385612Actual
738770.002022-11-038546Budget
2072140.002023-12-048573Actual
445080.002022-08-038568Budget
953041.002023-01-018526Actual
1117580.002023-02-018568Budget
626591.002022-10-038546Actual
1733344.382023-08-0385411Actual
2952870.002024-08-028546Actual
23109180.002024-02-018517Actual
1589052.002023-07-048546Actual
1934017.782023-10-0385311Actual
28966123.102024-07-0385612Actual
1485629.002023-06-038526Actual
27988319.002024-07-038513Actual
22286126.842024-01-018568Actual
775993.512022-11-038528Actual
908169.002023-01-018563Actual
1224178.362023-03-038528Actual
25857149.002024-05-028564Actual
1064737.002023-02-018526Actual
2199097.002024-01-018536Actual
177680.002022-06-038546Budget
861580.002022-12-048566Budget
294140.002022-07-048556Budget
3035975.002024-09-028573Actual
28611181.392024-07-038528Actual
1553105.002022-06-038565Actual
3103894.382024-09-0285311Actual
1529427.362023-06-0385311Actual
1887659.002023-10-038516Actual
25678-3784.402024-05-0185712Actual
2477228.002022-07-048514Actual
19811131.002023-11-038515Actual
26781129.322024-05-0285613Actual
2204234.002024-01-018556Actual
9207200.002023-01-018514Budget
663980.002022-10-038528Budget
11115114.722023-02-018528Actual
888370.002022-12-048528Budget
13244100.002023-04-038567Budget
5093100.002022-09-038536Budget
39101117.782025-04-0385611Actual
1621965.652023-07-0485111Actual
2650937.992024-05-0285411Actual
29051185.472024-07-0385213Actual
3627529.002025-02-018526Actual
2722285.002024-06-028546Actual
21843155.002024-01-018515Actual
33112340.482024-11-028518Actual
2057212.462023-11-0385612Actual
2476200.002022-07-048514Budget
2884679.482024-07-0385611Actual
894170.002022-12-048568Budget
33054222.002024-11-028567Actual
1554100.002022-06-038565Budget
134791562.202023-05-028575Actual
3582764.412025-01-0185113Actual
1087101.082022-05-038568Actual
3101132.672024-09-0285211Actual
606104.002022-05-038536Actual
5464276.842022-09-038518Actual
669980.002022-10-038568Budget
782085.932022-11-038568Actual
27196120.002024-06-028536Actual
17721109.002023-09-038564Actual
27493169.272024-06-028568Actual
24113200.002024-03-028517Actual
25264143.512024-04-028528Actual
1662779.002023-08-038573Actual
3685777.362025-02-0185112Actual
12631100.002023-04-038564Budget
154137.142023-06-0385112Actual
3718472.002025-03-038573Actual
27050224.002024-06-028515Actual
11643100.002023-03-038565Budget
174795.012023-08-0385212Actual
17924.002022-05-038573Actual
7164126.002022-11-038565Actual
23202228.362024-02-018518Actual
12710200.002023-04-038515Budget
7103122.002022-11-038515Actual
11176119.272023-02-018568Actual
980100.002022-05-038518Budget
22854105.002024-02-018565Actual
1429241.192023-05-0385311Actual
34792300.002025-01-018513Actual
1993129.002023-11-038526Actual
1244260.002023-04-038563Budget
2538410.332024-04-0285211Actual
5465100.002022-09-038518Budget
8834100.002022-12-048518Budget
2693077.002024-06-028573Actual
34002116.002024-12-038536Actual
3327123.812022-07-048568Actual
12302104.112023-03-038568Actual
2657043.312024-05-0285611Actual
24205248.062024-03-028518Actual
428100.002022-05-038565Budget
1431928.422023-05-0385411Actual
1684188.002023-08-038516Actual
34735113.532024-12-0385613Actual
34355173.102024-12-0385111Actual
18571335.002023-10-038513Actual
215428.212023-12-0485112Actual
31641212.002024-10-028565Actual
19227125.332023-10-038568Actual
1801167.002023-09-038566Actual
25236295.032024-04-028518Actual
973080.002023-01-018566Budget
256591861.702024-05-018575Actual
466734.002022-09-038573Actual
6638108.662022-10-038528Actual
6450200.002022-10-038517Budget
1729100.002022-06-038536Budget
22727169.002024-02-018514Actual
33526108.272024-11-0285113Actual
1289834.002023-04-038526Actual
32823115.002024-11-028516Actual
37127233.002025-03-038563Actual
1496964.002023-06-038566Actual
738674.002022-11-038546Actual
38958128.422025-04-0385111Actual
2343111.402024-02-0185511Actual
183899.272023-09-0385511Actual
69940.002022-05-038556Budget
23859130.002024-03-028565Actual
3742531.002025-03-038526Actual
1197374.002023-03-038566Actual
13323231.392023-04-038518Actual
4776142.002022-09-038564Actual
1079055.002023-02-018556Actual
518840.002022-09-038556Budget
781970.002022-11-038568Budget
12052150.002023-03-038517Actual
841240.002022-12-048526Budget
899114.002022-05-038567Actual
393831522.902025-05-028575Actual
3865560.002025-04-038556Actual
2299348.002024-02-018546Actual
1177140.002023-03-038526Budget
1964152.002022-06-038517Actual
565390.002022-10-038513Budget
579330.002022-10-038573Budget
25917188.002024-05-028515Actual
28348130.002024-07-038536Actual
557380.002022-09-038568Budget
39392690.102025-05-028578Actual
2107177.002023-12-048566Actual
19600267.002023-11-038513Actual
13371117.752023-04-038528Actual
5574114.722022-09-038568Actual
33762301.002024-12-038514Actual
3520541.002025-01-018556Actual
3970109.002022-08-038536Actual
235059.002022-07-048563Actual
65367.002022-05-038546Actual
1337070.002023-04-038528Budget
2881217.782024-07-0385511Actual
2808073.002024-07-038573Actual
30422248.002024-09-028564Actual
10927200.002023-02-018517Budget
1059990.002023-02-018516Budget
2237228.422024-01-0185211Actual
16655197.002023-08-038514Actual
3071371.002024-09-028566Actual
33232148.632024-11-0285111Actual
13726162.002023-05-038515Actual
3873103.002022-08-038516Actual
4124110.002022-08-038566Actual
37807110.342025-03-0385111Actual
387290.002022-08-038516Budget
14559190.002023-06-038563Actual
8835185.932022-12-048518Actual
27752109.272024-06-0285112Actual
9948288.972023-01-018518Actual
3000104.002022-07-048566Actual
5840223.002022-10-038514Actual
2611938.002024-05-028556Actual
5386109.002022-09-038567Actual
31393322.002024-10-028513Actual
25822216.002024-05-028514Actual
1446811.402023-05-0385612Actual
10520100.002023-02-018565Budget
3443776.292024-12-0385411Actual
34912361.002025-01-018514Actual
16748149.002023-08-038515Actual
354630.002022-08-038573Budget
18725109.002023-10-038564Actual
8145140.002022-12-048564Actual
4714200.002022-09-038514Budget
2875869.912024-07-0385311Actual
2157511.402023-12-0485612Actual
1830811.402023-09-0385211Actual
5325135.002022-09-038517Actual
182340.002022-06-038556Budget
19193152.602023-10-038528Actual
21632249.002024-01-018513Actual
1583615.002023-07-048526Actual
164473.952023-07-0485212Actual
3753895.002025-03-038566Actual
35944246.002025-02-018513Actual
10695112.002023-02-018536Actual
215060.002022-06-038528Budget
6590100.002022-10-038518Budget
3791613.532025-03-0385511Actual
10382108.002023-02-018564Actual
2947430.002024-08-028526Actual
2290100.002022-07-048513Budget
1019771.002023-02-018563Actual
3331458.212024-11-0285411Actual
2399862.002024-03-028546Actual
9267100.002023-01-018564Budget
15061182.002023-06-038567Actual
20842142.002023-12-048515Actual
29737384.422024-08-028518Actual
2201660.002024-01-018546Actual
14177134.422023-05-038568Actual
605100.002022-05-038536Budget
3068047.002024-09-028556Actual
12051200.002023-03-038517Budget
39221168.852025-04-0385612Actual
6779124.002022-11-038513Actual
3080198.002022-07-048517Actual
12771100.002023-04-038565Budget
326991.992022-07-048528Actual
962761.002023-01-018546Actual
15026236.002023-06-038517Actual
16161187.452023-07-048568Actual
245522.892024-03-0285212Actual
38838376.852025-04-038518Actual
36566173.812025-02-018528Actual
1285186.002023-04-038516Actual
30925249.572024-09-028568Actual
367200.002022-05-038515Budget
1435242.252023-05-0385611Actual
1739464.592023-08-0385611Actual
2958781.002024-08-028566Actual
25298149.572024-04-028568Actual
8365122.002022-12-048516Actual
130517.002022-06-038573Actual
9021101.002023-01-018513Actual
20876145.002023-12-048565Actual
6041100.002022-10-038565Budget
19072212.002023-10-038517Actual
2543827.362024-04-0285411Actual
1343180.002023-04-038568Budget
1467891.002023-06-038564Actual
1064640.002023-02-018526Budget
565290.002022-10-038513Actual
3794100.002022-08-038565Budget
25673-4182.202024-05-0185711Actual
17159101.082023-08-038528Actual
194853.952023-10-0385112Actual
855540.002022-12-048556Budget
289581.002022-07-048546Actual
1526710.332023-06-0385211Actual
12193100.002023-03-038518Budget
26873225.002024-06-028563Actual
1736011.402023-08-0385511Actual
850963.002022-12-048546Actual
33140167.752024-11-028528Actual
3455687.992024-12-0385112Actual
23230122.302024-02-018528Actual
1669099.002023-08-038564Actual
1730628.422023-08-0385311Actual
19719154.002023-11-038514Actual
2405654.002024-03-028566Actual
34236373.822024-12-038518Actual
908070.002023-01-018563Budget
1890330.002023-10-038526Actual
5326200.002022-09-038517Budget
34297175.332024-12-038568Actual
3573644.382025-01-0185212Actual
6964200.002022-11-038514Budget
17814134.002023-09-038565Actual
18606162.002023-10-038563Actual
368138.002022-05-038515Actual
2042223.102023-11-0385511Actual
637090.002022-10-038566Budget
10057131.392023-01-018568Actual

Generated 2025-06-03 00:13:44.169 UTC