[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 896  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33054222.002024-11-168567Actual
11819110.002023-03-178536Actual
8756135.002022-12-188567Actual
65280.002022-05-178546Budget
392040.002022-08-178526Budget
775870.002022-11-178528Budget
8694144.002022-12-188517Actual
30805220.002024-09-168567Actual
17038189.002023-08-178517Actual
20876145.002023-12-188565Actual
3747981.002025-03-178546Actual
2340442.252024-02-1585411Actual
1998555.002023-11-178546Actual
1392841.002023-05-178556Actual
21283135.932023-12-188568Actual
2023121.002022-06-178567Actual
3786294.382025-03-1785311Actual
3103894.382024-09-1685311Actual
2196225.002024-01-158526Actual
29389185.002024-08-168565Actual
2787162.662024-06-1685113Actual
743440.002022-11-178556Budget
1963200.002022-06-178517Budget
1928565.652023-10-1785111Actual
31428172.002024-10-168563Actual
3656126.002022-08-178564Actual
3397432.002024-12-178526Actual
130517.002022-06-178573Actual
2446767.782024-03-1685611Actual
26748181.962024-05-1685213Actual
5980164.002022-10-178515Actual
3340681.612024-11-1685112Actual
509494.002022-09-178536Actual
33889217.002024-12-178565Actual
2234465.652024-01-1585111Actual
3685777.362025-02-1585112Actual
3328760.332024-11-1685311Actual
458859.002022-09-178563Actual
2204234.002024-01-158556Actual
953041.002023-01-158526Actual
35295285.002025-01-158517Actual
2893219.912024-07-1785212Actual
2096124.002023-12-188526Actual
3918744.382025-04-1785212Actual
16006205.002023-07-188517Actual
30863476.852024-09-168518Actual
15751130.002023-07-188565Actual
21632249.002024-01-158513Actual
1493643.002023-06-178556Actual
20784116.002023-12-188564Actual
29261308.002024-08-168514Actual
38185213.542025-03-1785613Actual
1310381.002023-04-178566Actual
2837471.002024-07-178546Actual
37687363.212025-03-178518Actual
26211256.002024-05-168517Actual
29765170.782024-08-168528Actual
12192196.542023-03-178518Actual
2237228.422024-01-1585211Actual
3520541.002025-01-158556Actual
1939423.102023-10-1785511Actual
9482100.002023-01-158516Budget
20136128.002023-11-178567Actual
164208.212023-07-1885112Actual
2178582.002024-01-158564Actual
27694100.762024-06-1685611Actual
16655197.002023-08-178514Actual
10322200.002023-02-158514Budget
1139317.002023-03-178573Actual
3005920.972024-08-1685212Actual
11254127.002023-03-178513Actual
27431343.512024-06-168518Actual
14177134.422023-05-178568Actual
3405449.002024-12-178556Actual
3627529.002025-02-158526Actual
2399862.002024-03-168546Actual
1942755.022023-10-1785611Actual
31641212.002024-10-168565Actual
1426511.402023-05-1785211Actual
32963103.002024-11-168566Actual
130420.002022-06-178573Budget
2606780.002024-05-168536Actual
18571335.002023-10-178513Actual
2476200.002022-07-188514Budget
1027430.002023-02-158573Budget
346960.002022-08-178563Budget
5901107.002022-10-178564Actual
10988142.002023-02-158567Actual
2337736.932024-02-1585311Actual
32342134.802024-10-1685612Actual
24266187.452024-03-168568Actual
1117580.002023-02-158568Budget
10137100.002023-02-158513Budget
518751.002022-09-178556Actual
18068214.002023-09-178517Actual
406446.002022-08-178556Actual
3668653.952025-02-1585211Actual
3213665.652024-10-1685211Actual
39040101.822025-04-1785411Actual
21163142.002023-12-188567Actual
1353174.002022-06-178514Actual
245522.892024-03-1685212Actual
11581163.002023-03-178515Actual
31099101.822024-09-1685611Actual
729040.002022-11-178526Budget
30210124.062024-08-1685613Actual
2290100.002022-07-188513Budget
3635556.002025-02-158556Actual
1396170.002023-05-178566Actual
3183981.002024-10-168566Actual
177680.002022-06-178546Budget
1352200.002022-06-178514Budget
2614160.002022-07-188515Actual
2672160.902024-05-1685113Actual
5386109.002022-09-178567Actual
3068047.002024-09-168556Actual
4124110.002022-08-178566Actual
15538158.002023-07-188563Actual
31988382.912024-10-168518Actual
23144206.002024-02-158567Actual
2693077.002024-06-168573Actual
1580981.002023-07-188516Actual
1299589.002023-04-178546Actual
18725109.002023-10-178564Actual
23859130.002024-03-168565Actual
174795.012023-08-1785212Actual
1866337.002023-10-178573Actual
24233135.932024-03-168528Actual
2440643.312024-03-1685411Actual
31219150.762024-09-1685612Actual
19719154.002023-11-178514Actual
2332250.762024-02-1585111Actual
973171.002023-01-158566Actual
122682.002022-06-178563Actual
38242300.002025-04-178513Actual
7104100.002022-11-178515Budget
1529427.362023-06-1785311Actual
35388373.822025-01-158518Actual
2036817.782023-11-1785311Actual
5093100.002022-09-178536Budget
10927200.002023-02-158517Budget
25673-4182.202024-05-1585711Actual
1191350.002023-03-178556Budget
861489.002022-12-188566Actual
20194261.692023-11-178518Actual
24888118.002024-04-168565Actual
1895743.002023-10-178546Actual
15181132.902023-06-178568Actual
1343180.002023-04-178568Budget
6779124.002022-11-178513Actual
9403148.002023-01-158565Actual
1936731.612023-10-1785411Actual
841240.002022-12-188526Budget
2276297.002024-02-158564Actual
1491051.002023-06-178546Actual
1079055.002023-02-158556Actual
1990476.002023-11-178516Actual
18818147.002023-10-178565Actual
2346453.952024-02-1585611Actual
605100.002022-05-178536Budget
1934017.782023-10-1785311Actual
38154113.532025-03-1785213Actual
3343419.912024-11-1685212Actual
3178064.002024-10-168546Actual
37340198.002025-03-178565Actual
3561714.592025-01-1585511Actual
1797929.002023-09-178556Actual
70044.002022-05-178556Actual
855540.002022-12-188556Budget
612090.002022-10-178516Budget
33526108.272024-11-1685113Actual
1833530.552023-09-1785311Actual
19634176.002023-11-178563Actual
743331.002022-11-178556Actual
37127233.002025-03-178563Actual
3071371.002024-09-168566Actual
12302104.112023-03-178568Actual
606104.002022-05-178536Actual
12710200.002023-04-178515Budget
32400111.782024-10-1685113Actual
5512128.362022-09-178528Actual
34264225.332024-12-178528Actual
2535100.002022-07-188564Budget
9266157.002023-01-158564Actual
32552167.002024-11-168563Actual
8145140.002022-12-188564Actual
20101206.002023-11-178517Actual
1836230.552023-09-1785411Actual
12569200.002023-04-178514Budget
39392690.102025-05-168578Actual
962761.002023-01-158546Actual
5841200.002022-10-178514Budget
10382108.002023-02-158564Actual
33585190.732024-11-1685613Actual
392151.002022-08-178526Actual
55736.002022-05-178526Actual
2642782.682024-05-1685111Actual
1285090.002023-04-178516Budget
2402451.002024-03-168556Actual
28490356.002024-07-178517Actual
22607281.002024-02-158513Actual
1553105.002022-06-178565Actual
9980.002022-05-178563Budget
18222167.752023-09-178568Actual
2296783.002024-02-158536Actual
69940.002022-05-178556Budget
4263133.002022-08-178567Actual
1482974.002023-06-178516Actual
10987100.002023-02-158567Budget
3438332.672024-12-1785211Actual
2546520.972024-04-1685511Actual
2843389.002024-07-178566Actual
7340111.002022-11-178536Actual
35854134.592025-01-1585213Actual
3373460.002024-12-178573Actual
14020158.002023-05-178517Actual
13666123.002023-05-178564Actual
25857149.002024-05-168564Actual
35005268.002025-01-158515Actual
3221243.512022-07-188518Actual
3260994.002024-11-168573Actual
332870.002022-07-188568Budget
227174.002022-05-178514Actual
182340.002022-06-178556Budget
11176119.272023-02-158568Actual
3509881.002025-01-158516Actual
294247.002022-07-188556Actual
21751157.002024-01-158514Actual
2716837.002024-06-168526Actual
30302193.002024-09-168563Actual
3000104.002022-07-188566Actual
3559068.852025-01-1585411Actual
27551143.312024-06-1685111Actual
1851413.532023-09-1785612Actual
439080.002022-08-178528Budget
1887659.002023-10-178516Actual
29502122.002024-08-168536Actual
22286126.842024-01-158568Actual
3225082.682024-10-1685611Actual
1224178.362023-03-178528Actual
1698178.002023-08-178566Actual
10057131.392023-01-158568Actual
39101117.782025-04-1785611Actual
2242643.312024-01-1585411Actual
12630145.002023-04-178564Actual
28235204.002024-07-178565Actual
12052150.002023-03-178517Actual
1636234.802023-07-1885611Actual
2728177.002024-06-168566Actual
579330.002022-10-178573Budget
215428.212023-12-1885112Actual
3788996.512025-03-1785411Actual
2355410.332024-02-1585612Actual
795872.002022-12-188563Actual
782085.932022-11-178568Actual
16099273.812023-07-188518Actual
7632153.002022-11-178567Actual
2672100.002022-07-188565Budget
38277168.002025-04-178563Actual
255566.082024-04-1685112Actual
1177055.002023-03-178526Actual
29857147.572024-08-1685111Actual
3080198.002022-07-188517Actual
14115270.782023-05-178518Actual
16161187.452023-07-188568Actual
3565092.252025-01-1585611Actual
2766034.802024-06-1685511Actual
3488475.002025-01-158573Actual
17779108.002023-09-178515Actual
27898188.972024-06-1685213Actual
2603917.002024-05-168526Actual
279830.002022-07-188526Budget
34618158.212024-12-1785612Actual
17073135.002023-08-178567Actual
2884679.482024-07-1785611Actual
803630.002022-12-188573Budget
23264123.812024-02-158568Actual
162479.272023-07-1885211Actual
13181139.002023-04-178517Actual
5385100.002022-09-178567Budget
504540.002022-09-178526Budget
3327123.812022-07-188568Actual
1337070.002023-04-178528Budget
37807110.342025-03-1785111Actual
12709172.002023-04-178515Actual
30422248.002024-09-168564Actual
8834100.002022-12-188518Budget
7571211.002022-11-178517Actual
899114.002022-05-178567Actual
25700234.002024-05-168513Actual
1969175.002023-11-178573Actual
3865560.002025-04-178556Actual
2443310.332024-03-1685511Actual
3671370.972025-02-1585311Actual
5326200.002022-09-178517Budget
1059896.002023-02-158516Actual
3079200.002022-07-188517Budget
340690.002022-08-178513Budget
1828055.022023-09-1785111Actual
16570169.002023-08-178563Actual
7242100.002022-11-178516Budget
3657100.002022-08-178564Budget
579234.002022-10-178573Actual
2993982.682024-08-1685411Actual
2432448.632024-03-1685111Actual
35978186.002025-02-158563Actual
2997394.382024-08-1685611Actual
1477198.002023-06-178565Actual
38780204.002025-04-178567Actual
27196120.002024-06-168536Actual
3862962.002025-04-178546Actual
1446811.402023-05-1785612Actual
1964152.002022-06-178517Actual
1901575.002023-10-178566Actual
2102100.002022-06-178518Budget
861580.002022-12-188566Budget
3441082.682024-12-1785311Actual
2211126.842022-06-178568Actual
13632133.002023-05-178514Actual
287100.002022-05-178564Budget
2662911.402024-05-1685112Actual
32637395.002024-11-168514Actual
13510273.002023-05-178513Actual
3603555.002025-02-158573Actual
11440200.002023-03-178514Budget
19846108.002023-11-178565Actual
102860.002022-05-178528Budget
5979200.002022-10-178515Budget
221270.002022-06-178568Budget
26838276.002024-06-168513Actual
17131251.092023-08-178518Actual
214509.272023-12-1885511Actual
3573644.382025-01-1585212Actual
37247253.002025-03-178564Actual
1429241.192023-05-1785311Actual
20255178.362023-11-178568Actual
38362360.002025-04-178514Actual
24676178.002024-04-168563Actual
11644151.002023-03-178565Actual
31548192.002024-10-168564Actual
2778022.042024-06-1685212Actual
354732.002022-08-178573Actual
29354234.002024-08-168515Actual
294140.002022-07-188556Budget
393831522.902025-05-168575Actual
3812790.732025-03-1785113Actual
33468136.932024-11-1685612Actual
1526710.332023-06-1785211Actual
168139.002022-06-178526Actual
2004462.002023-11-178566Actual
1975392.002023-11-178564Actual
8286112.002022-12-188565Actual
1725157.142023-08-1785111Actual
1285186.002023-04-178516Actual
2947430.002024-08-168526Actual
256681156.002024-05-158578Actual
20749192.002023-12-188514Actual
195125.012023-10-1785212Actual
13182200.002023-04-178517Budget
28142194.002024-07-178564Actual
3745397.002025-03-178536Actual
21843155.002024-01-158515Actual
3595196.002022-08-178514Actual
20664177.002023-12-188563Actual
326860.002022-07-188528Budget
1736011.402023-08-1785511Actual
401781.002022-08-178546Actual
2611938.002024-05-168556Actual
11255100.002023-03-178513Budget
29296178.002024-08-168564Actual
35944246.002025-02-158513Actual
1594962.002023-07-188566Actual
36566173.812025-02-158528Actual
20629298.002023-12-188513Actual
1801167.002023-09-178566Actual
20842142.002023-12-188515Actual
4776142.002022-09-178564Actual
8364100.002022-12-188516Budget
3443776.292024-12-1785411Actual
445080.002022-08-178568Budget
8084200.002022-12-188514Budget
1084892.002023-02-158566Actual
28525198.002024-07-178567Actual
1224070.002023-03-178528Budget
4855200.002022-09-178515Budget
1376194.002023-05-178565Actual
25665956.602024-05-158577Actual
1027529.002023-02-158573Actual
980100.002022-05-178518Budget
34143309.002024-12-178517Actual
23646145.002024-03-168563Actual
7339100.002022-11-178536Budget
2397293.002024-03-168536Actual
65367.002022-05-178546Actual
24113200.002024-03-168517Actual
134731687.502023-05-168573Actual
8461100.002022-12-188536Budget
36976132.832025-02-1585113Actual
4343175.332022-08-178518Actual
888370.002022-12-188528Budget
19107207.002023-10-178567Actual
1197280.002023-03-178566Budget
2902497.742024-07-1785113Actual
19600267.002023-11-178513Actual
17814134.002023-09-178565Actual
14525236.002023-06-178513Actual
6778100.002022-11-178513Budget
1787291.002023-09-178516Actual
637164.002022-10-178566Actual
39397-3569.902025-05-1685711Actual
1535561.402023-06-1785611Actual
3290477.002024-11-168546Actual
31606223.002024-10-168515Actual
12051200.002023-03-178517Budget
3169999.002024-10-168516Actual
3970109.002022-08-178536Actual
2039540.122023-11-1785411Actual
7025130.002022-11-178564Actual
164473.952023-07-1885212Actual
3906713.532025-04-1785511Actual
12114110.002023-03-178567Actual
3455687.992024-12-1785112Actual
2098992.002023-12-188536Actual
2293917.002024-02-158526Actual
205413.952023-11-1785212Actual
2001135.002023-11-178556Actual
75990.002022-05-178566Budget
28703148.632024-07-1785111Actual
1559548.002023-07-188573Actual
1019660.002023-02-158563Budget
28966123.102024-07-1785612Actual
122780.002022-06-178563Budget
2199097.002024-01-158536Actual
8835185.932022-12-188518Actual
23230122.302024-02-158528Actual
8365122.002022-12-188516Actual
37629242.002025-03-178567Actual
25678-3784.402024-05-1585712Actual
33174205.632024-11-168568Actual
29737384.422024-08-168518Actual
256531012.202024-05-158573Actual
749268.002022-11-178566Actual
15147114.722023-06-178528Actual
915930.002023-01-158573Budget
1488488.002023-06-178536Actual
37003146.872025-02-1585213Actual
9809200.002023-01-158517Budget
13371117.752023-04-178528Actual
3582764.412025-01-1585113Actual
1842339.062023-09-1785611Actual
3791613.532025-03-1785511Actual
2299348.002024-02-158546Actual
34792300.002025-01-158513Actual
188590.002022-06-178566Budget
182435.002022-06-178556Actual
551380.002022-09-178528Budget
108870.002022-05-178568Budget
24853114.002024-04-168515Actual
5840223.002022-10-178514Actual
9948288.972023-01-158518Actual
1431928.422023-05-1785411Actual
2579453.002024-05-168573Actual
32108134.802024-10-1685111Actual
39306183.712025-04-1785213Actual
412590.002022-08-178566Budget
8882108.662022-12-188528Actual
26367178.362024-05-168568Actual
9882.002022-05-178563Actual
34355173.102024-12-1785111Actual
2873141.192024-07-1785211Actual
669980.002022-10-178568Budget
21877100.002024-01-158565Actual
3594200.002022-08-178514Budget
34735113.532024-12-1785613Actual
612185.002022-10-178516Actual
235180.002022-07-188563Budget
9206202.002023-01-158514Actual
25735170.002024-05-168563Actual
24641298.002024-04-168513Actual

Generated 2025-06-16 22:38:04.529 UTC