[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 512  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15538158.002023-07-048563Actual
36155250.002025-02-018515Actual
30805220.002024-09-028567Actual
1177055.002023-03-038526Actual
12771100.002023-04-038565Budget
134852463.302023-05-028577Actual
406340.002022-08-038556Budget
1289940.002023-04-038526Budget
3688519.912025-02-0185212Actual
2193561.002024-01-018516Actual
31988382.912024-10-028518Actual
11440200.002023-03-038514Budget
2662911.402024-05-0285112Actual
27694100.762024-06-0285611Actual
9346131.002023-01-018515Actual
19072212.002023-10-038517Actual
11820100.002023-03-038536Budget
21249157.142023-12-048528Actual
12948103.002023-04-038536Actual
10987100.002023-02-018567Budget
850963.002022-12-048546Actual
26211256.002024-05-028517Actual
509494.002022-09-038536Actual
256531012.202024-05-018573Actual
27813168.852024-06-0285612Actual
5385100.002022-09-038567Budget
21843155.002024-01-018515Actual
393891569.902025-05-028577Actual
1131560.002023-03-038563Budget
6511144.002022-10-038567Actual
1117580.002023-02-018568Budget
32460113.532024-10-0285613Actual
3065457.002024-09-028546Actual
2500197.002024-04-028536Actual
1998555.002023-11-038546Actual
8223100.002022-12-048515Budget
18103126.002023-09-038567Actual
4777100.002022-09-038564Budget
2508676.002024-04-028566Actual
3786294.382025-03-0385311Actual
32823115.002024-11-028516Actual
2787162.662024-06-0285113Actual
1168100.002022-06-038513Budget
3405449.002024-12-038556Actual
9809200.002023-01-018517Budget
2832027.002024-07-038526Actual
37092349.002025-03-038513Actual
122780.002022-06-038563Budget
28293109.002024-07-038516Actual
22820138.002024-02-018515Actual
1491200.002022-06-038515Budget
31428172.002024-10-028563Actual
6638108.662022-10-038528Actual
953041.002023-01-018526Actual
2543827.362024-04-0285411Actual
15061182.002023-06-038567Actual
3671370.972025-02-0185311Actual
245522.892024-03-0285212Actual
3127769.672024-09-0285113Actual
20842142.002023-12-048515Actual
2763379.482024-06-0285411Actual
3753895.002025-03-038566Actual
7243109.002022-11-038516Actual
24233135.932024-03-028528Actual
729040.002022-11-038526Budget
1485629.002023-06-038526Actual
967340.002023-01-018556Budget
1310280.002023-04-038566Budget
20629298.002023-12-048513Actual
1244361.002023-04-038563Actual
3969100.002022-08-038536Budget
26958298.002024-06-028514Actual
2057212.462023-11-0385612Actual
1995988.002023-11-038536Actual
2343111.402024-02-0185511Actual
1594962.002023-07-048566Actual
9869111.002023-01-018567Actual
2237228.422024-01-0185211Actual
2881217.782024-07-0385511Actual
14177134.422023-05-038568Actual
3408674.002024-12-038566Actual
368138.002022-05-038515Actual
22286126.842024-01-018568Actual
6964200.002022-11-038514Budget
1969175.002023-11-038573Actual
514070.002022-09-038546Budget
1632811.402023-07-0485511Actual
1934017.782023-10-0385311Actual
3221728.422024-10-0285511Actual
2724840.002024-06-028556Actual
3488475.002025-01-018573Actual
164208.212023-07-0485112Actual
39221168.852025-04-0385612Actual
743440.002022-11-038556Budget
3071371.002024-09-028566Actual
19165349.572023-10-038518Actual
1931311.402023-10-0385211Actual
1005870.002023-01-018568Budget
1435242.252023-05-0385611Actual
34912361.002025-01-018514Actual
2023121.002022-06-038567Actual
2440643.312024-03-0285411Actual
20194261.692023-11-038518Actual
2042223.102023-11-0385511Actual
17131251.092023-08-038518Actual
30515193.002024-09-028565Actual
235059.002022-07-048563Actual
31548192.002024-10-028564Actual
26367178.362024-05-028568Actual
3559068.852025-01-0185411Actual
8462112.002022-12-048536Actual
29765170.782024-08-028528Actual
2134149.702023-12-0485111Actual
1172290.002023-03-038516Budget
4714200.002022-09-038514Budget
10461144.002023-02-018515Actual
30210124.062024-08-0285613Actual
3783526.292025-03-0385211Actual
1252030.002023-04-038573Budget
894284.422022-12-048568Actual
1751013.532023-08-0385612Actual
36600175.332025-02-018568Actual
14020158.002023-05-038517Actual
354630.002022-08-038573Budget
28525198.002024-07-038567Actual
3068047.002024-09-028556Actual
605100.002022-05-038536Budget
841344.002022-12-048526Actual
1353174.002022-06-038514Actual
30480211.002024-09-028515Actual
1727920.972023-08-0385211Actual
2958781.002024-08-028566Actual
21666185.002024-01-018563Actual
34792300.002025-01-018513Actual
29296178.002024-08-028564Actual
683970.002022-11-038563Budget
24853114.002024-04-028515Actual
2947430.002024-08-028526Actual
2269969.002024-02-018573Actual
9266157.002023-01-018564Actual
12381100.002023-04-038513Budget
1993129.002023-11-038526Actual
3225082.682024-10-0285611Actual
23611264.002024-03-028513Actual
102860.002022-05-038528Budget
2579453.002024-05-028573Actual
839200.002022-05-038517Budget
2446767.782024-03-0285611Actual
861489.002022-12-048566Actual
4124110.002022-08-038566Actual
1787291.002023-09-038516Actual
30891166.242024-09-028528Actual
12569200.002023-04-038514Budget
256591861.702024-05-018575Actual
2045639.062023-11-0385611Actual
19193152.602023-10-038528Actual
38838376.852025-04-038518Actual
26873225.002024-06-028563Actual
3455687.992024-12-0385112Actual
2766034.802024-06-0285511Actual
458859.002022-09-038563Actual
2096124.002023-12-048526Actual
39402-2414.802025-05-0285712Actual
15181132.902023-06-038568Actual
2722285.002024-06-028546Actual
9482100.002023-01-018516Budget
13476-537.002023-05-028574Actual
7104100.002022-11-038515Budget
3833451.002025-04-038573Actual
28703148.632024-07-0385111Actual
2642782.682024-05-0285111Actual
3868894.002025-04-038566Actual
5980164.002022-10-038515Actual
31930249.002024-10-028567Actual
3183981.002024-10-028566Actual
29502122.002024-08-028536Actual
13545200.002023-05-038563Actual
27551143.312024-06-0285111Actual
3101132.672024-09-0285211Actual
25952161.002024-05-028565Actual
3328760.332024-11-0285311Actual
2955445.002024-08-028556Actual
9483112.002023-01-018516Actual
749268.002022-11-038566Actual
980100.002022-05-038518Budget
2657043.312024-05-0285611Actual
1131471.002023-03-038563Actual
782085.932022-11-038568Actual
9882.002022-05-038563Actual
8084200.002022-12-048514Budget
1084892.002023-02-018566Actual
34703138.102024-12-0385213Actual
3172631.002024-10-028526Actual
401670.002022-08-038546Budget
9207200.002023-01-018514Budget
38780204.002025-04-038567Actual
9579111.002023-01-018536Actual
205413.952023-11-0385212Actual
256158.212024-04-0285612Actual
39392690.102025-05-028578Actual
130517.002022-06-038573Actual
23230122.302024-02-018528Actual
3674066.722025-02-0185411Actual
840142.002022-05-038517Actual
19634176.002023-11-038563Actual
29857147.572024-08-0285111Actual
1224178.362023-03-038528Actual
11503100.002023-03-038564Budget
2104146.002023-12-048556Actual
162479.272023-07-0485211Actual
27898188.972024-06-0285213Actual
9580100.002023-01-018536Budget
1621965.652023-07-0485111Actual
4715192.002022-09-038514Actual
35508116.722025-01-0185111Actual
69940.002022-05-038556Budget
6700119.272022-10-038568Actual
1692257.002023-08-038546Actual
3221243.512022-07-048518Actual
2611938.002024-05-028556Actual
182435.002022-06-038556Actual
31393322.002024-10-028513Actual
36658162.462025-02-0185111Actual
6965176.002022-11-038514Actual
31754114.002024-10-028536Actual
26306432.912024-05-028518Actual
28200211.002024-07-038515Actual
729151.002022-11-038526Actual
3736133.002022-08-038515Actual
1139230.002023-03-038573Budget
1191436.002023-03-038556Actual
9403148.002023-01-018565Actual
1725157.142023-08-0385111Actual
9021101.002023-01-018513Actual
2884679.482024-07-0385611Actual
30573100.002024-09-028516Actual
3794100.002022-08-038565Budget
26334185.932024-05-028528Actual
2039540.122023-11-0385411Actual
3685777.362025-02-0185112Actual
3509881.002025-01-018516Actual
967434.002023-01-018556Actual
841240.002022-12-048526Budget
18783105.002023-10-038515Actual
14644168.002023-06-038514Actual
1299480.002023-04-038546Budget
36063384.002025-02-018514Actual
33174205.632024-11-028568Actual
21128156.002023-12-048517Actual
32552167.002024-11-028563Actual
15147114.722023-06-038528Actual
13244100.002023-04-038567Budget
17927100.002023-09-038536Actual
5512128.362022-09-038528Actual
579330.002022-10-038573Budget
1482974.002023-06-038516Actual
35040157.002025-01-018565Actual
781970.002022-11-038568Budget
18691176.002023-10-038514Actual
289480.002022-07-048546Budget
2098992.002023-12-048536Actual
28108395.002024-07-038514Actual
8286112.002022-12-048565Actual
13323231.392023-04-038518Actual
17073135.002023-08-038567Actual
11441208.002023-03-038514Actual
34735113.532024-12-0385613Actual
36303116.002025-02-018536Actual
1990476.002023-11-038516Actual
183899.272023-09-0385511Actual
1694836.002023-08-038556Actual
7242100.002022-11-038516Budget
2878577.362024-07-0385411Actual
7339100.002022-11-038536Budget
3635556.002025-02-018556Actual
2473334.002024-04-028573Actual
894170.002022-12-048568Budget
3561714.592025-01-0185511Actual
3407106.002022-08-038513Actual
1496964.002023-06-038566Actual
2405654.002024-03-028566Actual
20255178.362023-11-038568Actual
2276297.002024-02-018564Actual
2672160.902024-05-0285113Actual
3000104.002022-07-048566Actual
12052150.002023-03-038517Actual
15503326.002023-07-048513Actual
37340198.002025-03-038565Actual
2355410.332024-02-0185612Actual
973080.002023-01-018566Budget
10462200.002023-02-018515Budget
24761176.002024-04-028514Actual
37807110.342025-03-0385111Actual
1636234.802023-07-0485611Actual
803630.002022-12-048573Budget
612090.002022-10-038516Budget
1939423.102023-10-0385511Actual
14559190.002023-06-038563Actual
245849.272024-03-0285612Actual
1285090.002023-04-038516Budget
195439.272023-10-0385612Actual
4855200.002022-09-038515Budget
2615253.002024-05-028566Actual
36190166.002025-02-018565Actual
39040101.822025-04-0385411Actual
795970.002022-12-048563Budget
10323174.002023-02-018514Actual
289581.002022-07-048546Actual
2402451.002024-03-028556Actual
2199097.002024-01-018536Actual
8834100.002022-12-048518Budget
2875869.912024-07-0385311Actual
30093139.062024-08-0285612Actual
7710181.392022-11-038518Actual
163290.002022-06-038516Budget
7631100.002022-11-038567Budget
25857149.002024-05-028564Actual
915930.002023-01-018573Budget
19227125.332023-10-038568Actual
9980.002022-05-038563Budget
3080198.002022-07-048517Actual
27493169.272024-06-028568Actual
1669099.002023-08-038564Actual
1544613.532023-06-0385612Actual
8835185.932022-12-048518Actual
18068214.002023-09-038517Actual
2296783.002024-02-018536Actual
509106.002022-05-038516Actual
3812790.732025-03-0385113Actual
28142194.002024-07-038564Actual
2305276.002024-02-018566Actual
2004462.002023-11-038566Actual
182340.002022-06-038556Budget
256622133.302024-05-018576Actual
1172398.002023-03-038516Actual
738770.002022-11-038546Budget
1169113.002022-06-038513Actual
691726.002022-11-038573Actual
2172334.002024-01-018573Actual
39339171.432025-04-0385613Actual
9997157.142023-01-018528Actual
1431928.422023-05-0385411Actual
6217112.002022-10-038536Actual
7024100.002022-11-038564Budget
2204234.002024-01-018556Actual
275188.002022-07-048516Actual
35416173.812025-01-018528Actual
38455202.002025-04-038515Actual
33140167.752024-11-028528Actual
1580981.002023-07-048516Actual
3862962.002025-04-038546Actual
38185213.542025-03-0385613Actual
17159101.082023-08-038528Actual
3512536.002025-01-018526Actual
17779108.002023-09-038515Actual
346863.002022-08-038563Actual
6041100.002022-10-038565Budget
663980.002022-10-038528Budget
3438332.672024-12-0385211Actual
33889217.002024-12-038565Actual
28023203.002024-07-038563Actual
1898333.002023-10-038556Actual
2151120.782022-06-038528Actual
1289834.002023-04-038526Actual
2340442.252024-02-0185411Actual
255835.012024-04-0285212Actual
2024100.002022-06-038567Budget
1191350.002023-03-038556Budget
428100.002022-05-038565Budget
439080.002022-08-038528Budget
2479583.002024-04-028564Actual
31099101.822024-09-0285611Actual
1828055.022023-09-0385111Actual
7340111.002022-11-038536Actual
17721109.002023-09-038564Actual
34264225.332024-12-038528Actual
32016205.632024-10-028528Actual
11066235.932023-02-018518Actual
31304124.062024-09-0285213Actual
3573644.382025-01-0185212Actual
1591646.002023-07-048556Actual
1936731.612023-10-0385411Actual
2847100.002022-07-048536Budget
367200.002022-05-038515Budget
31157102.892024-09-0285112Actual
2157511.402023-12-0485612Actual
3800769.912025-03-0385112Actual
5093100.002022-09-038536Budget
3750557.002025-03-038556Actual
19600267.002023-11-038513Actual
25678-3784.402024-05-0185712Actual
9948288.972023-01-018518Actual
504540.002022-09-038526Budget
1064640.002023-02-018526Budget
6042131.002022-10-038565Actual
3290477.002024-11-028546Actual
16161187.452023-07-048568Actual
5386109.002022-09-038567Actual
392040.002022-08-038526Budget
789991.002022-12-048513Actual
2952870.002024-08-028546Actual
2843389.002024-07-038566Actual
2103207.152022-06-038518Actual
3718472.002025-03-038573Actual
1078950.002023-02-018556Budget
35978186.002025-02-018563Actual
1064737.002023-02-018526Actual
25298149.572024-04-028568Actual
294140.002022-07-048556Budget
3998.002022-05-038513Actual
30178145.112024-08-0285213Actual
30302193.002024-09-028563Actual
36445331.002025-02-018517Actual
214509.272023-12-0485511Actual
2178582.002024-01-018564Actual
9810178.002023-01-018517Actual
275090.002022-07-048516Budget
30422248.002024-09-028564Actual
1739464.592023-08-0385611Actual
32963103.002024-11-028566Actual
25822216.002024-05-028514Actual
524690.002022-09-038566Budget
8145140.002022-12-048564Actual
163388.002022-06-038516Actual
2893219.912024-07-0385212Actual
28611181.392024-07-038528Actual
1586492.002023-07-048536Actual
38362360.002025-04-038514Actual
5326200.002022-09-038517Budget
3927997.742025-04-0385113Actual
22167180.002024-01-018567Actual
36097227.002025-02-018564Actual
24205248.062024-03-028518Actual
27931194.242024-06-0285613Actual
9404100.002023-01-018565Budget
3343419.912024-11-0285212Actual
1493643.002023-06-038556Actual
18725109.002023-10-038564Actual
2494660.002024-04-028516Actual
23859130.002024-03-028565Actual
33020322.002024-11-028517Actual
12302104.112023-03-038568Actual
3638883.002025-02-018566Actual
16535287.002023-08-038513Actual
17820.002022-05-038573Budget
8365122.002022-12-048516Actual
1477198.002023-06-038565Actual
144107.142023-05-0385112Actual
55736.002022-05-038526Actual
13182200.002023-04-038517Budget
2778022.042024-06-0285212Actual
4776142.002022-09-038564Actual
888370.002022-12-048528Budget
571466.002022-10-038563Actual
1197374.002023-03-038566Actual
6778100.002022-11-038513Budget
13322100.002023-04-038518Budget
3334891.192024-11-0285611Actual
3118535.872024-09-0285212Actual
1019771.002023-02-018563Actual

Generated 2025-06-02 06:36:36.224 UTC