[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38242300.002025-04-188513Actual
973080.002023-01-168566Budget
2614160.002022-07-198515Actual
8882108.662022-12-198528Actual
962670.002023-01-168546Budget
65280.002022-05-188546Budget
3079200.002022-07-198517Budget
2502753.002024-04-178546Actual
401781.002022-08-188546Actual
8224147.002022-12-198515Actual
795872.002022-12-198563Actual
221270.002022-06-188568Budget
1461635.002023-06-188573Actual
1535561.402023-06-1885611Actual
12631100.002023-04-188564Budget
32050202.602024-10-178568Actual
1936731.612023-10-1885411Actual
6591213.212022-10-188518Actual
729151.002022-11-188526Actual
38397188.002025-04-188564Actual
13476-537.002023-05-178574Actual
2305276.002024-02-168566Actual
616843.002022-10-188526Actual
1382187.002023-05-188516Actual
33140167.752024-11-178528Actual
2952870.002024-08-178546Actual
6590100.002022-10-188518Budget
3862962.002025-04-188546Actual
168030.002022-06-188526Budget
31896297.002024-10-178517Actual
33174205.632024-11-178568Actual
25735170.002024-05-178563Actual
1895743.002023-10-188546Actual
1413100.002022-06-188564Budget
37035125.822025-02-1685613Actual
9580100.002023-01-168536Budget
27459254.122024-06-178528Actual
2947430.002024-08-178526Actual
781970.002022-11-188568Budget
1801167.002023-09-188566Actual
888370.002022-12-198528Budget
2606780.002024-05-178536Actual
606104.002022-05-188536Actual
616940.002022-10-188526Budget
38154113.532025-03-1885213Actual
8756135.002022-12-198567Actual
20842142.002023-12-198515Actual
514070.002022-09-188546Budget
12193100.002023-03-188518Budget
354630.002022-08-188573Budget
1934017.782023-10-1885311Actual
122780.002022-06-188563Budget
29051185.472024-07-1885213Actual
1942755.022023-10-1885611Actual
37687363.212025-03-188518Actual
34498134.802024-12-1885611Actual
1686822.002023-08-188526Actual
27988319.002024-07-188513Actual
387290.002022-08-188516Budget
1544613.532023-06-1885612Actual
12381100.002023-04-188513Budget
28348130.002024-07-188536Actual
275188.002022-07-198516Actual
3745397.002025-03-188536Actual
11067100.002023-02-168518Budget
275090.002022-07-198516Budget
850870.002022-12-198546Budget
13632133.002023-05-188514Actual
15658112.002023-07-198564Actual
3627529.002025-02-168526Actual
2648240.122024-05-1785311Actual
19165349.572023-10-188518Actual
2724840.002024-06-178556Actual
134881248.802023-05-178578Actual
33797194.002024-12-188564Actual
8286112.002022-12-198565Actual
37212377.002025-03-188514Actual
2843389.002024-07-188566Actual
9882.002022-05-188563Actual
9948288.972023-01-168518Actual
3679979.482025-02-1685611Actual
1074394.002023-02-168546Actual
177680.002022-06-188546Budget
518751.002022-09-188556Actual
4918132.002022-09-188565Actual
2494660.002024-04-178516Actual
25678-3784.402024-05-1685712Actual
27752109.272024-06-1785112Actual
738770.002022-11-188546Budget
2239936.932024-01-1685311Actual
9021101.002023-01-168513Actual
27431343.512024-06-178518Actual
973171.002023-01-168566Actual
29857147.572024-08-1785111Actual
1387667.002023-05-188536Actual
2102100.002022-06-188518Budget
1191350.002023-03-188556Budget
3556370.972025-01-1685311Actual
3742531.002025-03-188526Actual
10057131.392023-01-168568Actual
17924.002022-05-188573Actual
9579111.002023-01-168536Actual
24147150.002024-03-178567Actual
393801457.802025-05-178574Actual
4855200.002022-09-188515Budget
27694100.762024-06-1785611Actual
2178582.002024-01-168564Actual
33889217.002024-12-188565Actual
286132.002022-05-188564Actual
9809200.002023-01-168517Budget
30178145.112024-08-1785213Actual
1627429.482023-07-1985311Actual
7104100.002022-11-188515Budget
294247.002022-07-198556Actual
25178177.002024-04-178567Actual
10988142.002023-02-168567Actual
445080.002022-08-188568Budget
25143245.002024-04-178517Actual
144107.142023-05-1885112Actual
25917188.002024-05-178515Actual
4203200.002022-08-188517Budget
174525.012023-08-1885112Actual
8365122.002022-12-198516Actual
21666185.002024-01-168563Actual
1059990.002023-02-168516Budget
2645534.802024-05-1785211Actual
11115114.722023-02-168528Actual
16041184.002023-07-198567Actual
5980164.002022-10-188515Actual
2476200.002022-07-198514Budget
953041.002023-01-168526Actual
2716837.002024-06-178526Actual
1310280.002023-04-188566Budget
7711100.002022-11-188518Budget
782085.932022-11-188568Actual
20136128.002023-11-188567Actual
1898333.002023-10-188556Actual
4776142.002022-09-188564Actual
7898100.002022-12-198513Budget
195125.012023-10-1885212Actual
235180.002022-07-198563Budget
5325135.002022-09-188517Actual
631140.002022-10-188556Actual
3970109.002022-08-188536Actual
8364100.002022-12-198516Budget
2157511.402023-12-1985612Actual
953140.002023-01-168526Budget
12113100.002023-03-188567Budget
3603555.002025-02-168573Actual
22225235.932024-01-168518Actual
31428172.002024-10-178563Actual
16655197.002023-08-188514Actual
1390256.002023-05-188546Actual
2136928.422023-12-1985211Actual
12568184.002023-04-188514Actual
242928.002022-07-198573Actual
2997394.382024-08-1785611Actual
1131471.002023-03-188563Actual
1360472.002023-05-188573Actual
21843155.002024-01-168515Actual
524690.002022-09-188566Budget
18161231.392023-09-188518Actual
5512128.362022-09-188528Actual
17131251.092023-08-188518Actual
227174.002022-05-188514Actual
21128156.002023-12-198517Actual
2023121.002022-06-188567Actual
3685777.362025-02-1685112Actual
2613200.002022-07-198515Budget
30093139.062024-08-1785612Actual
24266187.452024-03-178568Actual
6217112.002022-10-188536Actual
31548192.002024-10-178564Actual
2642782.682024-05-1785111Actual
7710181.392022-11-188518Actual
36097227.002025-02-168564Actual
17927100.002023-09-188536Actual
34827179.002025-01-168563Actual
7025130.002022-11-188564Actual
34912361.002025-01-168514Actual
24641298.002024-04-178513Actual
669980.002022-10-188568Budget
31393322.002024-10-178513Actual
31641212.002024-10-178565Actual
19072212.002023-10-188517Actual
4204126.002022-08-188517Actual
35388373.822025-01-168518Actual
20876145.002023-12-198565Actual
3260994.002024-11-178573Actual
25665956.602024-05-168577Actual
2787162.662024-06-1785113Actual
255566.082024-04-1785112Actual
3035975.002024-09-178573Actual
3446427.362024-12-1885511Actual
39159102.892025-04-1885112Actual
26781129.322024-05-1785613Actual
3635556.002025-02-168556Actual
13371117.752023-04-188528Actual
28142194.002024-07-188564Actual
691630.002022-11-188573Budget
34143309.002024-12-188517Actual
3788996.512025-03-1885411Actual
37595282.002025-03-188517Actual
612185.002022-10-188516Actual
34735113.532024-12-1885613Actual
31157102.892024-09-1785112Actual
75886.002022-05-188566Actual
3340681.612024-11-1785112Actual
565290.002022-10-188513Actual
13510273.002023-05-188513Actual
2944790.002024-08-178516Actual
31988382.912024-10-178518Actual
32637395.002024-11-178514Actual
2432448.632024-03-1785111Actual
38958128.422025-04-1885111Actual
34618158.212024-12-1885612Actual
7163100.002022-11-188565Budget
13545200.002023-05-188563Actual
775993.512022-11-188528Actual
21632249.002024-01-168513Actual
11581163.002023-03-188515Actual
1252030.002023-04-188573Budget
8084200.002022-12-198514Budget
1842339.062023-09-1885611Actual
3565092.252025-01-1685611Actual
17602190.002023-09-188563Actual
332870.002022-07-198568Budget
729040.002022-11-188526Budget
1669099.002023-08-188564Actual
626591.002022-10-188546Actual
34947232.002025-01-168564Actual
294140.002022-07-198556Budget
1532141.192023-06-1885411Actual
17193146.542023-08-188568Actual
28966123.102024-07-1885612Actual
3582764.412025-01-1685113Actual
39306183.712025-04-1885213Actual
9020100.002023-01-168513Budget
2505327.002024-04-178556Actual
683970.002022-11-188563Budget
1797929.002023-09-188556Actual
3753895.002025-03-188566Actual
3632972.002025-02-168546Actual
3595196.002022-08-188514Actual
551380.002022-09-188528Budget
2884679.482024-07-1885611Actual
3397432.002024-12-188526Actual
1491200.002022-06-188515Budget
11582200.002023-03-188515Budget
6778100.002022-11-188513Budget
15503326.002023-07-198513Actual
25700234.002024-05-178513Actual
279923.002022-07-198526Actual
177779.002022-06-188546Actual
3656126.002022-08-188564Actual
393831522.902025-05-178575Actual
3405449.002024-12-188556Actual
1059896.002023-02-168516Actual
2291111.002022-07-198513Actual
21751157.002024-01-168514Actual
1168100.002022-06-188513Budget
2255013.532024-01-1685612Actual
69940.002022-05-188556Budget
2332250.762024-02-1685111Actual
8145140.002022-12-198564Actual
2840055.002024-07-188556Actual
205413.952023-11-1885212Actual
2693077.002024-06-178573Actual
1230180.002023-03-188568Budget
2057212.462023-11-1885612Actual
33947106.002024-12-188516Actual
504540.002022-09-188526Budget
39221168.852025-04-1885612Actual
30770287.002024-09-178517Actual
743331.002022-11-188556Actual
428100.002022-05-188565Budget
10383100.002023-02-168564Budget
16783147.002023-08-188565Actual
9404100.002023-01-168565Budget
20222141.992023-11-188528Actual
3408674.002024-12-188566Actual
5901107.002022-10-188564Actual
35708108.212025-01-1685112Actual
2611938.002024-05-178556Actual
27931194.242024-06-1785613Actual
12948103.002023-04-188536Actual
38838376.852025-04-188518Actual
1310381.002023-04-188566Actual
1224070.002023-03-188528Budget
37247253.002025-03-188564Actual
3180648.002024-10-178556Actual
499792.002022-09-188516Actual
894284.422022-12-198568Actual
9206202.002023-01-168514Actual
20749192.002023-12-198514Actual
2151120.782022-06-188528Actual
509106.002022-05-188516Actual
183899.272023-09-1885511Actual
2096124.002023-12-198526Actual
256622133.302024-05-168576Actual
3221728.422024-10-1785511Actual
3812790.732025-03-1885113Actual
3402875.002024-12-188546Actual
900100.002022-05-188567Budget
37749237.452025-03-188568Actual
1529427.362023-06-1885311Actual
9949100.002023-01-168518Budget
2955445.002024-08-178556Actual
1692257.002023-08-188546Actual
24233135.932024-03-178528Actual
3407106.002022-08-188513Actual
10695112.002023-02-168536Actual
38069180.552025-03-1885612Actual
22607281.002024-02-168513Actual
13181139.002023-04-188517Actual
32427180.202024-10-1785213Actual
1662779.002023-08-188573Actual
22820138.002024-02-168515Actual
3865560.002025-04-188556Actual
1998555.002023-11-188546Actual
1177140.002023-03-188526Budget
1636234.802023-07-1985611Actual
6964200.002022-11-188514Budget
2500197.002024-04-178536Actual
2778022.042024-06-1785212Actual
32342134.802024-10-1785612Actual
27373212.002024-06-178567Actual
3520541.002025-01-168556Actual
346863.002022-08-188563Actual
1969175.002023-11-188573Actual
1939423.102023-10-1885511Actual
2193561.002024-01-168516Actual
2714183.002024-06-178516Actual
10520100.002023-02-168565Budget
163290.002022-06-188516Budget
2045639.062023-11-1885611Actual
7631100.002022-11-188567Budget
36566173.812025-02-168528Actual
15623146.002023-07-198514Actual
36918120.972025-02-1685612Actual
12114110.002023-03-188567Actual
1352200.002022-06-188514Budget
37629242.002025-03-188567Actual
683882.002022-11-188563Actual
10382108.002023-02-168564Actual
14115270.782023-05-188518Actual
518840.002022-09-188556Budget
23264123.812024-02-168568Actual
1074280.002023-02-168546Budget
2893219.912024-07-1885212Actual
29799208.662024-08-178568Actual
31304124.062024-09-1785213Actual
3142100.002022-07-198567Budget
70044.002022-05-188556Actual
2211126.842022-06-188568Actual
10322200.002023-02-168514Budget
28293109.002024-07-188516Actual
1131560.002023-03-188563Budget
579234.002022-10-188573Actual
7339100.002022-11-188536Budget
38745317.002025-04-188517Actual
25822216.002024-05-178514Actual
1285186.002023-04-188516Actual
27551143.312024-06-1785111Actual
23611264.002024-03-178513Actual
19634176.002023-11-188563Actual
27083157.002024-06-178565Actual
2139645.442023-12-1985311Actual
2101564.002023-12-198546Actual
11502135.002023-03-188564Actual
3141110.002022-07-198567Actual
134791562.202023-05-178575Actual
25264143.512024-04-178528Actual
7571211.002022-11-188517Actual
2479583.002024-04-178564Actual
2034119.912023-11-1885211Actual
1963200.002022-06-188517Budget
504440.002022-09-188526Actual
15751130.002023-07-198565Actual
1727920.972023-08-1885211Actual
35508116.722025-01-1685111Actual
34297175.332024-12-188568Actual
2902497.742024-07-1885113Actual
182435.002022-06-188556Actual
13432154.112023-04-188568Actual
2837471.002024-07-188546Actual
803630.002022-12-198573Budget
3927997.742025-04-1885113Actual
1523964.592023-06-1885111Actual
1084892.002023-02-168566Actual
18725109.002023-10-188564Actual
1087101.082022-05-188568Actual
3169999.002024-10-178516Actual
1337070.002023-04-188528Budget
2072140.002023-12-198573Actual
2290100.002022-07-198513Budget
265368.212024-05-1785511Actual
626470.002022-10-188546Budget
2335032.672024-02-1685211Actual
499690.002022-09-188516Budget
5840223.002022-10-188514Actual
6700119.272022-10-188568Actual
36303116.002025-02-168536Actual
5841200.002022-10-188514Budget
8755100.002022-12-198567Budget
4264100.002022-08-188567Budget
1739464.592023-08-1885611Actual
26838276.002024-06-178513Actual
1289940.002023-04-188526Budget
3857548.002025-04-188526Actual
24676178.002024-04-178563Actual
194853.952023-10-1885112Actual
3918744.382025-04-1885212Actual
37340198.002025-03-188565Actual
50890.002022-05-188516Budget
2847100.002022-07-198536Budget
1583615.002023-07-198526Actual
427112.002022-05-188565Actual
2299348.002024-02-168546Actual
33112340.482024-11-178518Actual
235059.002022-07-198563Actual
17567317.002023-09-188513Actual
3327123.812022-07-198568Actual
3998.002022-05-188513Actual
10927200.002023-02-168517Budget
1304262.002023-04-188556Actual
38490234.002025-04-188565Actual
22253119.272024-01-168528Actual
30210124.062024-08-1785613Actual
32823115.002024-11-178516Actual
3561714.592025-01-1685511Actual
2848120.002022-07-198536Actual
6965176.002022-11-188514Actual
2473334.002024-04-178573Actual
36538442.002025-02-168518Actual
1488488.002023-06-188536Actual
3000104.002022-07-198566Actual
6042131.002022-10-188565Actual
2535100.002022-07-198564Budget
55630.002022-05-188526Budget
1299589.002023-04-188546Actual
565390.002022-10-188513Budget
2766034.802024-06-1785511Actual
1554100.002022-06-188565Budget
12710200.002023-04-188515Budget
1698178.002023-08-188566Actual
326991.992022-07-198528Actual
16535287.002023-08-188513Actual
2199097.002024-01-168536Actual
1887659.002023-10-188516Actual
31513339.002024-10-178514Actual
27898188.972024-06-1785213Actual
2196225.002024-01-168526Actual
29261308.002024-08-178514Actual
32672238.002024-11-178564Actual
27196120.002024-06-178536Actual
2666312.462024-05-1785612Actual
215428.212023-12-1985112Actual
1589052.002023-07-198546Actual
12569200.002023-04-188514Budget
14525236.002023-06-188513Actual
401670.002022-08-188546Budget
3833451.002025-04-188573Actual
55736.002022-05-188526Actual
8834100.002022-12-198518Budget
214509.272023-12-1985511Actual
3220100.002022-07-198518Budget
2722285.002024-06-178546Actual
514152.002022-09-188546Actual
38603123.002025-04-188536Actual
26748181.962024-05-1785213Actual
22854105.002024-02-168565Actual
2402451.002024-03-178556Actual
12302104.112023-03-188568Actual
1689684.002023-08-188536Actual
7340111.002022-11-188536Actual
29765170.782024-08-178528Actual
22132178.002024-01-168517Actual
37305240.002025-03-188515Actual
8461100.002022-12-198536Budget

Generated 2025-06-17 23:37:53.214 UTC