[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242928.002022-07-178573Actual
33140167.752024-11-158528Actual
466734.002022-09-168573Actual
3735200.002022-08-168515Budget
38362360.002025-04-168514Actual
1523964.592023-06-1685111Actual
855658.002022-12-178556Actual
2204234.002024-01-148556Actual
2477228.002022-07-178514Actual
294140.002022-07-178556Budget
6638108.662022-10-168528Actual
3788996.512025-03-1685411Actual
3065457.002024-09-158546Actual
37092349.002025-03-168513Actual
2332250.762024-02-1485111Actual
5980164.002022-10-168515Actual
30770287.002024-09-158517Actual
235059.002022-07-178563Actual
962761.002023-01-148546Actual
10988142.002023-02-148567Actual
3753895.002025-03-168566Actual
18725109.002023-10-168564Actual
3327123.812022-07-178568Actual
10461144.002023-02-148515Actual
7104100.002022-11-168515Budget
256531012.202024-05-148573Actual
35005268.002025-01-148515Actual
3142100.002022-07-178567Budget
1532141.192023-06-1685411Actual
38277168.002025-04-168563Actual
3520541.002025-01-148556Actual
23109180.002024-02-148517Actual
3340681.612024-11-1585112Actual
32460113.532024-10-1585613Actual
2538410.332024-04-1585211Actual
1412123.002022-06-168564Actual
2057212.462023-11-1685612Actual
2613200.002022-07-178515Budget
11176119.272023-02-148568Actual
340690.002022-08-168513Budget
39407-1957.702025-05-1585713Actual
23731179.002024-03-158514Actual
2207571.002024-01-148566Actual
1893184.002023-10-168536Actual
354630.002022-08-168573Budget
26306432.912024-05-158518Actual
2502753.002024-04-158546Actual
1172290.002023-03-168516Budget
29737384.422024-08-158518Actual
2034119.912023-11-1685211Actual
1224178.362023-03-168528Actual
3035975.002024-09-158573Actual
29389185.002024-08-158565Actual
5093100.002022-09-168536Budget
29084124.062024-07-1685613Actual
188471.002022-06-168566Actual
38838376.852025-04-168518Actual
3561714.592025-01-1485511Actual
27752109.272024-06-1585112Actual
782085.932022-11-168568Actual
37629242.002025-03-168567Actual
4204126.002022-08-168517Actual
2847100.002022-07-178536Budget
28645172.302024-07-168568Actual
1074280.002023-02-148546Budget
34792300.002025-01-148513Actual
3172631.002024-10-158526Actual
908070.002023-01-148563Budget
33468136.932024-11-1585612Actual
458859.002022-09-168563Actual
168030.002022-06-168526Budget
33797194.002024-12-168564Actual
34498134.802024-12-1685611Actual
164788.212023-07-1785612Actual
28703148.632024-07-1685111Actual
2004462.002023-11-168566Actual
23766134.002024-03-158564Actual
39339171.432025-04-1685613Actual
25857149.002024-05-158564Actual
1751013.532023-08-1685612Actual
29644306.002024-08-158517Actual
1111470.002023-02-148528Budget
12193100.002023-03-168518Budget
11820100.002023-03-168536Budget
2648240.122024-05-1585311Actual
36190166.002025-02-148565Actual
1139317.002023-03-168573Actual
3402875.002024-12-168546Actual
973171.002023-01-148566Actual
15181132.902023-06-168568Actual
35978186.002025-02-148563Actual
11067100.002023-02-148518Budget
9020100.002023-01-148513Budget
32400111.782024-10-1585113Actual
2435220.972024-03-1585211Actual
8365122.002022-12-178516Actual
2276297.002024-02-148564Actual
134881248.802023-05-158578Actual
3656126.002022-08-168564Actual
6779124.002022-11-168513Actual
15716116.002023-07-178515Actual
2242643.312024-01-1485411Actual
24113200.002024-03-158517Actual
21666185.002024-01-148563Actual
1429241.192023-05-1685311Actual
2840055.002024-07-168556Actual
2443310.332024-03-1585511Actual
242820.002022-07-178573Budget
26211256.002024-05-158517Actual
18818147.002023-10-168565Actual
367200.002022-05-168515Budget
1446811.402023-05-1685612Actual
11115114.722023-02-148528Actual
1686822.002023-08-168526Actual
31099101.822024-09-1585611Actual
1353174.002022-06-168514Actual
12947100.002023-04-168536Budget
2001135.002023-11-168556Actual
16161187.452023-07-178568Actual
1990476.002023-11-168516Actual
32878104.002024-11-158536Actual
899114.002022-05-168567Actual
2346453.952024-02-1485611Actual
3739893.002025-03-168516Actual
33889217.002024-12-168565Actual
3213665.652024-10-1585211Actual
518751.002022-09-168556Actual
2234465.652024-01-1485111Actual
781970.002022-11-168568Budget
13181139.002023-04-168517Actual
25735170.002024-05-158563Actual
29296178.002024-08-158564Actual
3169999.002024-10-158516Actual
8882108.662022-12-178528Actual
19227125.332023-10-168568Actual
19811131.002023-11-168515Actual
11644151.002023-03-168565Actual
1851413.532023-09-1685612Actual
13371117.752023-04-168528Actual
841344.002022-12-178526Actual
1936731.612023-10-1685411Actual
28583443.512024-07-168518Actual
34002116.002024-12-168536Actual
195125.012023-10-1685212Actual
861580.002022-12-178566Budget
21128156.002023-12-178517Actual
1376194.002023-05-168565Actual
2101564.002023-12-178546Actual
9267100.002023-01-148564Budget
32637395.002024-11-158514Actual
1117580.002023-02-148568Budget
962670.002023-01-148546Budget
37749237.452025-03-168568Actual
12381100.002023-04-168513Budget
34735113.532024-12-1685613Actual
8085205.002022-12-178514Actual
981219.272022-05-168518Actual
194853.952023-10-1685112Actual
35153105.002025-01-148536Actual
401781.002022-08-168546Actual
1384822.002023-05-168526Actual
22225235.932024-01-148518Actual
19165349.572023-10-168518Actual
1493643.002023-06-168556Actual
28611181.392024-07-168528Actual
1554100.002022-06-168565Budget
286132.002022-05-168564Actual
11582200.002023-03-168515Budget
504540.002022-09-168526Budget
1467891.002023-06-168564Actual
32517275.002024-11-158513Actual
2955445.002024-08-158556Actual
2650937.992024-05-1585411Actual
27931194.242024-06-1585613Actual
9345100.002023-01-148515Budget
1238099.002023-04-168513Actual
130517.002022-06-168573Actual
5900100.002022-10-168564Budget
3106577.362024-09-1585411Actual
35887129.322025-01-1485613Actual
368138.002022-05-168515Actual
3745397.002025-03-168536Actual
255835.012024-04-1585212Actual
32765226.002024-11-158565Actual
22820138.002024-02-148515Actual
24853114.002024-04-158515Actual
1662779.002023-08-168573Actual
3216375.232024-10-1585311Actual
2201660.002024-01-148546Actual
1698178.002023-08-168566Actual
3635556.002025-02-148556Actual
3397432.002024-12-168526Actual
15119307.152023-06-168518Actual
30863476.852024-09-158518Actual
20749192.002023-12-178514Actual
1801167.002023-09-168566Actual
850870.002022-12-178546Budget
967340.002023-01-148556Budget
2546520.972024-04-1585511Actual
1632811.402023-07-1785511Actual
30573100.002024-09-158516Actual
2952870.002024-08-158546Actual
38745317.002025-04-168517Actual
1833530.552023-09-1685311Actual
2473334.002024-04-158573Actual
33174205.632024-11-158568Actual
3441082.682024-12-1685311Actual
2766034.802024-06-1585511Actual
2728177.002024-06-158566Actual
24266187.452024-03-158568Actual
28525198.002024-07-168567Actual
499690.002022-09-168516Budget
524690.002022-09-168566Budget
2343111.402024-02-1485511Actual
2778022.042024-06-1585212Actual
20136128.002023-11-168567Actual
9870100.002023-01-148567Budget
1360472.002023-05-168573Actual
14115270.782023-05-168518Actual
1285186.002023-04-168516Actual
36918120.972025-02-1485612Actual
75990.002022-05-168566Budget
28966123.102024-07-1685612Actual
1998555.002023-11-168546Actual
35416173.812025-01-148528Actual
571466.002022-10-168563Actual
163388.002022-06-168516Actual
392151.002022-08-168526Actual
2237228.422024-01-1485211Actual
144107.142023-05-1685112Actual
25298149.572024-04-158568Actual
10322200.002023-02-148514Budget
4343175.332022-08-168518Actual
255566.082024-04-1585112Actual
1087101.082022-05-168568Actual
7339100.002022-11-168536Budget
37340198.002025-03-168565Actual
16127125.332023-07-178528Actual
7163100.002022-11-168565Budget
15026236.002023-06-168517Actual
6591213.212022-10-168518Actual
452890.002022-09-168513Budget
37807110.342025-03-1685111Actual
2157511.402023-12-1785612Actual
3293040.002024-11-158556Actual
3898659.272025-04-1685211Actual
439080.002022-08-168528Budget
1304262.002023-04-168556Actual
445080.002022-08-168568Budget
427112.002022-05-168565Actual
2355410.332024-02-1485612Actual
19600267.002023-11-168513Actual
164473.952023-07-1785212Actual
17687140.002023-09-168514Actual
10137100.002023-02-148513Budget
39402-2414.802025-05-1585712Actual
15061182.002023-06-168567Actual
1725157.142023-08-1685111Actual
32730234.002024-11-158515Actual
31428172.002024-10-158563Actual
31754114.002024-10-158536Actual
2893219.912024-07-1685212Actual
1993129.002023-11-168526Actual
2134149.702023-12-1785111Actual
2142343.312023-12-1785411Actual
8834100.002022-12-178518Budget
3408674.002024-12-168566Actual
39397-3569.902025-05-1585711Actual
16099273.812023-07-178518Actual
17602190.002023-09-168563Actual
12114110.002023-03-168567Actual
12568184.002023-04-168514Actual
393831522.902025-05-158575Actual
4917100.002022-09-168565Budget
5385100.002022-09-168567Budget
27493169.272024-06-158568Actual
2023121.002022-06-168567Actual
14177134.422023-05-168568Actual
2500197.002024-04-158536Actual
1079055.002023-02-148556Actual
3079200.002022-07-178517Budget
25264143.512024-04-158528Actual
2340442.252024-02-1485411Actual
10462200.002023-02-148515Budget
2293917.002024-02-148526Actual
9948288.972023-01-148518Actual
214509.272023-12-1785511Actual
3674066.722025-02-1485411Actual
30267334.002024-09-158513Actual
2479583.002024-04-158564Actual
1191436.002023-03-168556Actual
1684188.002023-08-168516Actual
2199097.002024-01-148536Actual
387290.002022-08-168516Budget
2096124.002023-12-178526Actual
17567317.002023-09-168513Actual
1244361.002023-04-168563Actual
1586492.002023-07-178536Actual
579234.002022-10-168573Actual
31930249.002024-10-158567Actual
6042131.002022-10-168565Actual
289581.002022-07-178546Actual
23859130.002024-03-158565Actual
168139.002022-06-168526Actual
2724840.002024-06-158556Actual
3373460.002024-12-168573Actual
177779.002022-06-168546Actual
25917188.002024-05-158515Actual
26367178.362024-05-158568Actual
2269969.002024-02-148573Actual
34143309.002024-12-168517Actual
8224147.002022-12-178515Actual
1177140.002023-03-168526Budget
9403148.002023-01-148565Actual
31641212.002024-10-158565Actual
275090.002022-07-178516Budget
1765933.002023-09-168573Actual
466630.002022-09-168573Budget
31157102.892024-09-1585112Actual
3556370.972025-01-1485311Actual
2549853.952024-04-1585611Actual
915930.002023-01-148573Budget
25822216.002024-05-158514Actual
1299480.002023-04-168546Budget
256681156.002024-05-148578Actual
3638883.002025-02-148566Actual
32823115.002024-11-158516Actual
19846108.002023-11-168565Actual
13182200.002023-04-168517Budget
3736133.002022-08-168515Actual
612185.002022-10-168516Actual
1131560.002023-03-168563Budget
8084200.002022-12-178514Budget
839200.002022-05-168517Budget
1895743.002023-10-168546Actual
1310381.002023-04-168566Actual
2505327.002024-04-158556Actual
12631100.002023-04-168564Budget
26334185.932024-05-158528Actual
144373.952023-05-1685212Actual
1866337.002023-10-168573Actual
27898188.972024-06-1585213Actual
1901575.002023-10-168566Actual
1172398.002023-03-168516Actual
13244100.002023-04-168567Budget
38397188.002025-04-168564Actual
3220100.002022-07-178518Budget
17038189.002023-08-168517Actual
3285027.002024-11-158526Actual
1898333.002023-10-168556Actual
7103122.002022-11-168515Actual
8462112.002022-12-178536Actual
1352200.002022-06-168514Budget
3969100.002022-08-168536Budget
21249157.142023-12-178528Actual
1177055.002023-03-168526Actual
2848120.002022-07-178536Actual
23264123.812024-02-148568Actual
2036817.782023-11-1685311Actual
37127233.002025-03-168563Actual
9580100.002023-01-148536Budget
33112340.482024-11-158518Actual
1842339.062023-09-1685611Actual
1491200.002022-06-168515Budget
30805220.002024-09-158567Actual
3003195.442024-08-1585112Actual
392040.002022-08-168526Budget
3573644.382025-01-1485212Actual
3657100.002022-08-168564Budget
5840223.002022-10-168514Actual
30983117.782024-09-1585111Actual
626591.002022-10-168546Actual
32672238.002024-11-158564Actual
29799208.662024-08-158568Actual
2476200.002022-07-178514Budget
3927997.742025-04-1685113Actual
11254127.002023-03-168513Actual
1019660.002023-02-148563Budget
7024100.002022-11-168564Budget
2093465.002023-12-178516Actual
8694144.002022-12-178517Actual
1396170.002023-05-168566Actual
2301953.002024-02-148556Actual
612090.002022-10-168516Budget
2535669.912024-04-1585111Actual
38455202.002025-04-168515Actual
15147114.722023-06-168528Actual
177680.002022-06-168546Budget
4391141.992022-08-168528Actual
17193146.542023-08-168568Actual
21221316.242023-12-178518Actual
29261308.002024-08-158514Actual
557380.002022-09-168568Budget
565390.002022-10-168513Budget
332870.002022-07-178568Budget
235228.212024-02-1485112Actual
2031369.912023-11-1685111Actual
30210124.062024-08-1585613Actual
24205248.062024-03-158518Actual
1382187.002023-05-168516Actual
27338265.002024-06-158517Actual
1252030.002023-04-168573Budget
514070.002022-09-168546Budget
1939423.102023-10-1685511Actual
900100.002022-05-168567Budget
4203200.002022-08-168517Budget
34947232.002025-01-148564Actual
50890.002022-05-168516Budget
9810178.002023-01-148517Actual
2645534.802024-05-1585211Actual
11255100.002023-03-168513Budget
1224070.002023-03-168528Budget
2255013.532024-01-1485612Actual
26958298.002024-06-158514Actual
888370.002022-12-178528Budget
15538158.002023-07-178563Actual
15623146.002023-07-178514Actual
10928158.002023-02-148517Actual
2881217.782024-07-1685511Actual
565290.002022-10-168513Actual
32016205.632024-10-158528Actual
9404100.002023-01-148565Budget
300190.002022-07-178566Budget
6449211.002022-10-168517Actual
35769180.552025-01-1485612Actual
279830.002022-07-178526Budget
2042223.102023-11-1685511Actual
3854885.002025-04-168516Actual
12772101.002023-04-168565Actual
1230180.002023-03-168568Budget
29679218.002024-08-158567Actual
3062897.002024-09-158536Actual
19107207.002023-10-168567Actual
15503326.002023-07-178513Actual
2335032.672024-02-1485211Actual
36303116.002025-02-148536Actual
31548192.002024-10-158564Actual
1197280.002023-03-168566Budget
12948103.002023-04-168536Actual
2494660.002024-04-158516Actual
3565092.252025-01-1485611Actual
743440.002022-11-168556Budget
1289834.002023-04-168526Actual
26992192.002024-06-158564Actual
19072212.002023-10-168517Actual
1887659.002023-10-168516Actual
1139230.002023-03-168573Budget
3071371.002024-09-158566Actual

Generated 2025-06-15 08:13:00.801 UTC