[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22132178.002024-01-118517Actual
33855202.002024-12-138515Actual
10382108.002023-02-118564Actual
33947106.002024-12-138516Actual
34264225.332024-12-138528Actual
1285090.002023-04-138516Budget
134731687.502023-05-128573Actual
12630145.002023-04-138564Actual
2923377.002024-08-128573Actual
14525236.002023-06-138513Actual
144373.952023-05-1385212Actual
2893219.912024-07-1385212Actual
33889217.002024-12-138565Actual
1963200.002022-06-138517Budget
13545200.002023-05-138563Actual
2107177.002023-12-148566Actual
2837471.002024-07-138546Actual
2237228.422024-01-1185211Actual
16655197.002023-08-138514Actual
3402875.002024-12-138546Actual
32050202.602024-10-128568Actual
2693077.002024-06-128573Actual
25143245.002024-04-128517Actual
39339171.432025-04-1385613Actual
3656126.002022-08-138564Actual
1795345.002023-09-138546Actual
32765226.002024-11-128565Actual
1079055.002023-02-118556Actual
69940.002022-05-138556Budget
38397188.002025-04-138564Actual
9949100.002023-01-118518Budget
3079200.002022-07-148517Budget
6590100.002022-10-138518Budget
30891166.242024-09-128528Actual
9810178.002023-01-118517Actual
4917100.002022-09-138565Budget
5464276.842022-09-138518Actual
2391790.002024-03-128516Actual
27931194.242024-06-1285613Actual
9980.002022-05-138563Budget
16535287.002023-08-138513Actual
18068214.002023-09-138517Actual
24205248.062024-03-128518Actual
1376194.002023-05-138565Actual
15026236.002023-06-138517Actual
177779.002022-06-138546Actual
221270.002022-06-138568Budget
782085.932022-11-138568Actual
3071371.002024-09-128566Actual
669980.002022-10-138568Budget
10461144.002023-02-118515Actual
7243109.002022-11-138516Actual
35708108.212025-01-1185112Actual
6778100.002022-11-138513Budget
2832027.002024-07-138526Actual
2435220.972024-03-1285211Actual
967434.002023-01-118556Actual
3080198.002022-07-148517Actual
37003146.872025-02-1185213Actual
2346453.952024-02-1185611Actual
1304262.002023-04-138556Actual
1669099.002023-08-138564Actual
27196120.002024-06-128536Actual
3443776.292024-12-1385411Actual
518751.002022-09-138556Actual
17193146.542023-08-138568Actual
3327123.812022-07-148568Actual
34703138.102024-12-1385213Actual
729040.002022-11-138526Budget
30573100.002024-09-128516Actual
163388.002022-06-138516Actual
3220100.002022-07-148518Budget
1230180.002023-03-138568Budget
1729100.002022-06-138536Budget
10323174.002023-02-118514Actual
16570169.002023-08-138563Actual
3293040.002024-11-128556Actual
428100.002022-05-138565Budget
3688519.912025-02-1185212Actual
11581163.002023-03-138515Actual
31930249.002024-10-128567Actual
27338265.002024-06-128517Actual
2666312.462024-05-1285612Actual
1168100.002022-06-138513Budget
3657100.002022-08-138564Budget
368138.002022-05-138515Actual
8835185.932022-12-148518Actual
2034119.912023-11-1385211Actual
691726.002022-11-138573Actual
10928158.002023-02-118517Actual
3101132.672024-09-1285211Actual
6512100.002022-10-138567Budget
1580981.002023-07-148516Actual
22253119.272024-01-118528Actual
36190166.002025-02-118565Actual
18222167.752023-09-138568Actual
1662779.002023-08-138573Actual
387290.002022-08-138516Budget
663980.002022-10-138528Budget
841240.002022-12-148526Budget
2045639.062023-11-1385611Actual
20222141.992023-11-138528Actual
8462112.002022-12-148536Actual
1969175.002023-11-138573Actual
9346131.002023-01-118515Actual
3219085.872024-10-1285411Actual
26748181.962024-05-1285213Actual
36063384.002025-02-118514Actual
14055190.002023-05-138567Actual
2642782.682024-05-1285111Actual
1169113.002022-06-138513Actual
23144206.002024-02-118567Actual
509494.002022-09-138536Actual
168139.002022-06-138526Actual
27813168.852024-06-1285612Actual
2343111.402024-02-1185511Actual
2024100.002022-06-138567Budget
3397432.002024-12-138526Actual
55736.002022-05-138526Actual
265368.212024-05-1285511Actual
10927200.002023-02-118517Budget
37807110.342025-03-1385111Actual
256622133.302024-05-118576Actual
1801167.002023-09-138566Actual
3221243.512022-07-148518Actual
606104.002022-05-138536Actual
15716116.002023-07-148515Actual
25264143.512024-04-128528Actual
25917188.002024-05-128515Actual
4342100.002022-08-138518Budget
30387314.002024-09-128514Actual
2397293.002024-03-128536Actual
10057131.392023-01-118568Actual
102860.002022-05-138528Budget
22286126.842024-01-118568Actual
31896297.002024-10-128517Actual
3441082.682024-12-1385311Actual
3803518.842025-03-1385212Actual
13371117.752023-04-138528Actual
781970.002022-11-138568Budget
12631100.002023-04-138564Budget
504440.002022-09-138526Actual
2873141.192024-07-1385211Actual
22854105.002024-02-118565Actual
2199097.002024-01-118536Actual
637164.002022-10-138566Actual
2535669.912024-04-1285111Actual
28108395.002024-07-138514Actual
2944790.002024-08-128516Actual
36566173.812025-02-118528Actual
2579453.002024-05-128573Actual
3035975.002024-09-128573Actual
22727169.002024-02-118514Actual
38958128.422025-04-1385111Actual
162479.272023-07-1485211Actual
18818147.002023-10-138565Actual
12709172.002023-04-138515Actual
12114110.002023-03-138567Actual
9948288.972023-01-118518Actual
13632133.002023-05-138514Actual
18725109.002023-10-138564Actual
12947100.002023-04-138536Budget
3172631.002024-10-128526Actual
2405654.002024-03-128566Actual
35153105.002025-01-118536Actual
683970.002022-11-138563Budget
1485629.002023-06-138526Actual
3169999.002024-10-128516Actual
36303116.002025-02-118536Actual
3671370.972025-02-1185311Actual
789991.002022-12-148513Actual
1887659.002023-10-138516Actual
29799208.662024-08-128568Actual
999670.002023-01-118528Budget
981219.272022-05-138518Actual
11644151.002023-03-138565Actual
2293917.002024-02-118526Actual
749380.002022-11-138566Budget
39402-2414.802025-05-1285712Actual
3060048.002024-09-128526Actual
3141110.002022-07-148567Actual
1833530.552023-09-1385311Actual
21843155.002024-01-118515Actual
31157102.892024-09-1285112Actual
4715192.002022-09-138514Actual
38277168.002025-04-138563Actual
392151.002022-08-138526Actual
2103207.152022-06-138518Actual
35295285.002025-01-118517Actual
2724840.002024-06-128556Actual
1698178.002023-08-138566Actual
11819110.002023-03-138536Actual
3213665.652024-10-1285211Actual
2615253.002024-05-128566Actual
37687363.212025-03-138518Actual
2955445.002024-08-128556Actual
10987100.002023-02-118567Budget
8084200.002022-12-148514Budget
1191350.002023-03-138556Budget
24266187.452024-03-128568Actual
1554100.002022-06-138565Budget
25665956.602024-05-118577Actual
38900190.482025-04-138568Actual
2042223.102023-11-1385511Actual
3553664.592025-01-1185211Actual
29141317.002024-08-128513Actual
3969100.002022-08-138536Budget
908070.002023-01-118563Budget
19227125.332023-10-138568Actual
841344.002022-12-148526Actual
12948103.002023-04-138536Actual
1382187.002023-05-138516Actual
29176173.002024-08-128563Actual
10322200.002023-02-118514Budget
1387667.002023-05-138536Actual
4263133.002022-08-138567Actual
2500197.002024-04-128536Actual
1435242.252023-05-1385611Actual
2473334.002024-04-128573Actual
2239936.932024-01-1185311Actual
26334185.932024-05-128528Actual
15181132.902023-06-138568Actual
275188.002022-07-148516Actual
458960.002022-09-138563Budget
19107207.002023-10-138567Actual
3783526.292025-03-1385211Actual
23646145.002024-03-128563Actual
16161187.452023-07-148568Actual
39397-3569.902025-05-1285711Actual
256591861.702024-05-118575Actual
195125.012023-10-1385212Actual
37340198.002025-03-138565Actual
11067100.002023-02-118518Budget
28703148.632024-07-1385111Actual
22225235.932024-01-118518Actual
32427180.202024-10-1285213Actual
1939423.102023-10-1385511Actual
2440643.312024-03-1285411Actual
2096124.002023-12-148526Actual
144107.142023-05-1385112Actual
514070.002022-09-138546Budget
6041100.002022-10-138565Budget
499690.002022-09-138516Budget
33585190.732024-11-1285613Actual
3343419.912024-11-1285212Actual
452890.002022-09-138513Budget
393891569.902025-05-128577Actual
4204126.002022-08-138517Actual
3103894.382024-09-1285311Actual
21128156.002023-12-148517Actual
1591646.002023-07-148556Actual
34676125.822024-12-1385113Actual
6700119.272022-10-138568Actual
28293109.002024-07-138516Actual
2245967.782024-01-1185611Actual
803630.002022-12-148573Budget
2497316.002024-04-128526Actual
2505327.002024-04-128556Actual
1692257.002023-08-138546Actual
6449211.002022-10-138517Actual
2098992.002023-12-148536Actual
29737384.422024-08-128518Actual
1238099.002023-04-138513Actual
2843389.002024-07-138566Actual
37749237.452025-03-138568Actual
38455202.002025-04-138515Actual
11255100.002023-03-138513Budget
894284.422022-12-148568Actual
33762301.002024-12-138514Actual
524690.002022-09-138566Budget
2808073.002024-07-138573Actual
3127769.672024-09-1285113Actual
75990.002022-05-138566Budget
1787291.002023-09-138516Actual
31513339.002024-10-128514Actual
32108134.802024-10-1285111Actual
19846108.002023-11-138565Actual
25822216.002024-05-128514Actual
26246198.002024-05-128567Actual
3438332.672024-12-1385211Actual
28235204.002024-07-138565Actual
7339100.002022-11-138536Budget
11503100.002023-03-138564Budget
38154113.532025-03-1385213Actual
8461100.002022-12-148536Budget
2196225.002024-01-118526Actual
1304150.002023-04-138556Budget
2714183.002024-06-128516Actual
130517.002022-06-138573Actual
38490234.002025-04-138565Actual
32342134.802024-10-1285612Actual
17038189.002023-08-138517Actual
34735113.532024-12-1385613Actual
294140.002022-07-148556Budget
1686822.002023-08-138526Actual
25857149.002024-05-128564Actual
25298149.572024-04-128568Actual
3005920.972024-08-1285212Actual
16748149.002023-08-138515Actual
1299589.002023-04-138546Actual
16041184.002023-07-148567Actual
3735200.002022-08-138515Budget
406446.002022-08-138556Actual
27373212.002024-06-128567Actual
2848120.002022-07-148536Actual
38780204.002025-04-138567Actual
242928.002022-07-148573Actual
9997157.142023-01-118528Actual
1337070.002023-04-138528Budget
1353174.002022-06-138514Actual
840142.002022-05-138517Actual
174525.012023-08-1385112Actual
2722285.002024-06-128546Actual
1029107.142022-05-138528Actual
3062897.002024-09-128536Actual
2104146.002023-12-148556Actual
637090.002022-10-138566Budget
21249157.142023-12-148528Actual
3745397.002025-03-138536Actual
16099273.812023-07-148518Actual
1360472.002023-05-138573Actual
29084124.062024-07-1385613Actual
2606780.002024-05-128536Actual
738770.002022-11-138546Budget
20194261.692023-11-138518Actual
1491200.002022-06-138515Budget
14644168.002023-06-138514Actual
18161231.392023-09-138518Actual
1467891.002023-06-138564Actual
20784116.002023-12-148564Actual
34143309.002024-12-138517Actual
514152.002022-09-138546Actual
1990476.002023-11-138516Actual
6217112.002022-10-138536Actual
15061182.002023-06-138567Actual
850963.002022-12-148546Actual
2142343.312023-12-1485411Actual
75886.002022-05-138566Actual
255835.012024-04-1285212Actual
1836230.552023-09-1385411Actual
227174.002022-05-138514Actual
34002116.002024-12-138536Actual
1477198.002023-06-138565Actual
12192196.542023-03-138518Actual
163290.002022-06-138516Budget
12710200.002023-04-138515Budget
17131251.092023-08-138518Actual
2402451.002024-03-128556Actual
19072212.002023-10-138517Actual
12113100.002023-03-138567Budget
2072140.002023-12-148573Actual
3455687.992024-12-1385112Actual
34355173.102024-12-1385111Actual
2201660.002024-01-118546Actual
1412123.002022-06-138564Actual
32400111.782024-10-1285113Actual
188471.002022-06-138566Actual
3632972.002025-02-118546Actual
3520541.002025-01-118556Actual
39101117.782025-04-1385611Actual
27083157.002024-06-128565Actual
1027430.002023-02-118573Budget
1191436.002023-03-138556Actual
38242300.002025-04-138513Actual
3523881.002025-01-118566Actual
24853114.002024-04-128515Actual
18691176.002023-10-138514Actual
31548192.002024-10-128564Actual
6218100.002022-10-138536Budget
3458434.802024-12-1385212Actual
13244100.002023-04-138567Budget
24761176.002024-04-128514Actual
3739893.002025-03-138516Actual
7164126.002022-11-138565Actual
1139230.002023-03-138573Budget
2650937.992024-05-1285411Actual
3180648.002024-10-128556Actual
7572200.002022-11-138517Budget
1975392.002023-11-138564Actual
25178177.002024-04-128567Actual
35944246.002025-02-118513Actual
691630.002022-11-138573Budget
8144100.002022-12-148564Budget
23611264.002024-03-128513Actual
19634176.002023-11-138563Actual
743440.002022-11-138556Budget
31641212.002024-10-128565Actual
8223100.002022-12-148515Budget
9482100.002023-01-118516Budget
2603917.002024-05-128526Actual
2614160.002022-07-148515Actual
3559068.852025-01-1185411Actual
13510273.002023-05-138513Actual
3230898.632024-10-1285112Actual
38362360.002025-04-138514Actual
2645534.802024-05-1285211Actual
2370334.002024-03-128573Actual
1064640.002023-02-118526Budget
10520100.002023-02-118565Budget
14020158.002023-05-138517Actual
7103122.002022-11-138515Actual
967340.002023-01-118556Budget
1117580.002023-02-118568Budget
8693200.002022-12-148517Budget
1583615.002023-07-148526Actual
2543827.362024-04-1285411Actual
35450205.632025-01-118568Actual
27606102.892024-06-1285311Actual
275090.002022-07-148516Budget
29765170.782024-08-128528Actual
13322100.002023-04-138518Budget
3373460.002024-12-138573Actual
631140.002022-10-138556Actual
1224070.002023-03-138528Budget
5093100.002022-09-138536Budget
256531012.202024-05-118573Actual
626591.002022-10-138546Actual
26992192.002024-06-128564Actual
616940.002022-10-138526Budget
286132.002022-05-138564Actual
4856167.002022-09-138515Actual
8882108.662022-12-148528Actual
33232148.632024-11-1285111Actual
38745317.002025-04-138517Actual
27551143.312024-06-1285111Actual
795872.002022-12-148563Actual
3793164.002022-08-138565Actual
2648240.122024-05-1285311Actual
22167180.002024-01-118567Actual
1928565.652023-10-1385111Actual
2269969.002024-02-118573Actual
2535100.002022-07-148564Budget
1632811.402023-07-1485511Actual
23230122.302024-02-118528Actual
36918120.972025-02-1185612Actual
2301953.002024-02-118556Actual
1310381.002023-04-138566Actual
427112.002022-05-138565Actual
4449125.332022-08-138568Actual
30267334.002024-09-128513Actual
2902497.742024-07-1385113Actual
14736155.002023-06-138515Actual
2234465.652024-01-1185111Actual
13726162.002023-05-138515Actual
1177140.002023-03-138526Budget
3679979.482025-02-1185611Actual
962761.002023-01-118546Actual
23824143.002024-03-128515Actual

Generated 2025-06-13 02:19:37.544 UTC