[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 480  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1477198.002023-05-248565Actual
518751.002022-08-248556Actual
12381100.002023-03-248513Budget
3783526.292025-02-2185211Actual
326991.992022-06-248528Actual
1591646.002023-06-248556Actual
16099273.812023-06-248518Actual
11440200.002023-02-218514Budget
795872.002022-11-248563Actual
12302104.112023-02-218568Actual
2148442.252023-11-2485611Actual
2042223.102023-10-2485511Actual
1390256.002023-04-238546Actual
1934017.782023-09-2385311Actual
1224070.002023-02-218528Budget
2332250.762024-01-2285111Actual
3005920.972024-07-2385212Actual
39339171.432025-03-2485613Actual
2479583.002024-03-238564Actual
12772101.002023-03-248565Actual
3213665.652024-09-2285211Actual
2497316.002024-03-238526Actual
5385100.002022-08-248567Budget
255566.082024-03-2385112Actual
3638883.002025-01-228566Actual
22253119.272023-12-228528Actual
1488488.002023-05-248536Actual
23202228.362024-01-228518Actual
29354234.002024-07-238515Actual
10928158.002023-01-228517Actual
24147150.002024-02-218567Actual
16006205.002023-06-248517Actual
35040157.002024-12-228565Actual
1392841.002023-04-238556Actual
19600267.002023-10-248513Actual
2343111.402024-01-2285511Actual
2778022.042024-05-2385212Actual
1027529.002023-01-228573Actual
10057131.392022-12-228568Actual
5840223.002022-09-238514Actual
34618158.212024-11-2385612Actual
8224147.002022-11-248515Actual
18783105.002023-09-238515Actual
20136128.002023-10-248567Actual
2988532.672024-07-2385211Actual
19811131.002023-10-248515Actual
10696100.002023-01-228536Budget
32672238.002024-10-238564Actual
2196225.002023-12-228526Actual
3328760.332024-10-2385311Actual
10137100.002023-01-228513Budget
9207200.002022-12-228514Budget
37629242.002025-02-218567Actual
174795.012023-07-2485212Actual
1078950.002023-01-228556Budget
286132.002022-04-238564Actual
1893184.002023-09-238536Actual
15181132.902023-05-248568Actual
2291271.002024-01-228516Actual
289480.002022-06-248546Budget
38490234.002025-03-248565Actual
1730120.002022-05-248536Actual
20876145.002023-11-248565Actual
265368.212024-04-2285511Actual
3101132.672024-08-2385211Actual
1589052.002023-06-248546Actual
22820138.002024-01-228515Actual
3671370.972025-01-2285311Actual
2476200.002022-06-248514Budget
38745317.002025-03-248517Actual
11582200.002023-02-218515Budget
27050224.002024-05-238515Actual
11254127.002023-02-218513Actual
27083157.002024-05-238565Actual
855540.002022-11-248556Budget
122682.002022-05-248563Actual
20101206.002023-10-248517Actual
32823115.002024-10-238516Actual
2204234.002023-12-228556Actual
749268.002022-10-248566Actual
2541126.292024-03-2385311Actual
2151120.782022-05-248528Actual
392040.002022-07-248526Budget
406446.002022-07-248556Actual
2873141.192024-06-2385211Actual
65367.002022-04-238546Actual
30863476.852024-08-238518Actual
30480211.002024-08-238515Actual
2102100.002022-05-248518Budget
1084892.002023-01-228566Actual
23859130.002024-02-218565Actual
4264100.002022-07-248567Budget
9949100.002022-12-228518Budget
19107207.002023-09-238567Actual
14736155.002023-05-248515Actual
26211256.002024-04-228517Actual
1969175.002023-10-248573Actual
1995988.002023-10-248536Actual
20222141.992023-10-248528Actual
289581.002022-06-248546Actual
2534118.002022-06-248564Actual
1019771.002023-01-228563Actual
55736.002022-04-238526Actual
367200.002022-04-238515Budget
3565092.252024-12-2285611Actual
9346131.002022-12-228515Actual
8285100.002022-11-248565Budget
23611264.002024-02-218513Actual
3674066.722025-01-2285411Actual
8223100.002022-11-248515Budget
738674.002022-10-248546Actual
33855202.002024-11-238515Actual
346960.002022-07-248563Budget
13632133.002023-04-238514Actual
3742531.002025-02-218526Actual
3747981.002025-02-218546Actual
12568184.002023-03-248514Actual
130517.002022-05-248573Actual
2944790.002024-07-238516Actual
11581163.002023-02-218515Actual
2440643.312024-02-2185411Actual
8144100.002022-11-248564Budget
2505327.002024-03-238556Actual
24853114.002024-03-238515Actual
789991.002022-11-248513Actual
2837471.002024-06-238546Actual
1482974.002023-05-248516Actual
11644151.002023-02-218565Actual
10987100.002023-01-228567Budget
2500197.002024-03-238536Actual
13371117.752023-03-248528Actual
28703148.632024-06-2385111Actual
3509881.002024-12-228516Actual
2093465.002023-11-248516Actual
9869111.002022-12-228567Actual
35295285.002024-12-228517Actual
32552167.002024-10-238563Actual
294247.002022-06-248556Actual
11441208.002023-02-218514Actual
2335032.672024-01-2285211Actual
19072212.002023-09-238517Actual
1898333.002023-09-238556Actual
606104.002022-04-238536Actual
2757949.702024-05-2385211Actual
30983117.782024-08-2385111Actual
2615253.002024-04-228566Actual
2645534.802024-04-2285211Actual
616940.002022-09-238526Budget
36303116.002025-01-228536Actual
850870.002022-11-248546Budget
17721109.002023-08-248564Actual
287100.002022-04-238564Budget
626591.002022-09-238546Actual
1423753.952023-04-2385111Actual
2039540.122023-10-2485411Actual
3441082.682024-11-2385311Actual
2103207.152022-05-248518Actual
2394414.002024-02-218526Actual
18725109.002023-09-238564Actual
1535561.402023-05-2485611Actual
1496964.002023-05-248566Actual
326860.002022-06-248528Budget
3865560.002025-03-248556Actual
1285090.002023-03-248516Budget
33526108.272024-10-2385113Actual
1304262.002023-03-248556Actual
38397188.002025-03-248564Actual
16748149.002023-07-248515Actual
7103122.002022-10-248515Actual
134823310.502023-04-228576Actual
452990.002022-08-248513Actual
973171.002022-12-228566Actual
9482100.002022-12-228516Budget
4918132.002022-08-248565Actual
2546520.972024-03-2385511Actual
235180.002022-06-248563Budget
6217112.002022-09-238536Actual
18161231.392023-08-248518Actual
1384822.002023-04-238526Actual
28904100.762024-06-2385112Actual
452890.002022-08-248513Budget
235228.212024-01-2285112Actual
31219150.762024-08-2385612Actual
9206202.002022-12-228514Actual
26781129.322024-04-2285613Actual
7340111.002022-10-248536Actual
18691176.002023-09-238514Actual
24266187.452024-02-218568Actual
8461100.002022-11-248536Budget
8286112.002022-11-248565Actual
1139230.002023-02-218573Budget
2477228.002022-06-248514Actual
2657043.312024-04-2285611Actual
183899.272023-08-2485511Actual
2878577.362024-06-2385411Actual
34297175.332024-11-238568Actual
28583443.512024-06-238518Actual
3800769.912025-02-2185112Actual
9810178.002022-12-228517Actual
2157511.402023-11-2485612Actual
7710181.392022-10-248518Actual
20784116.002023-11-248564Actual
10988142.002023-01-228567Actual
3969100.002022-07-248536Budget
294140.002022-06-248556Budget
3183981.002024-09-228566Actual
3060048.002024-08-238526Actual
1730628.422023-07-2485311Actual
1429241.192023-04-2385311Actual
12113100.002023-02-218567Budget
504440.002022-08-248526Actual
663980.002022-09-238528Budget
631140.002022-09-238556Actual
3786294.382025-02-2185311Actual
1736011.402023-07-2485511Actual
1627429.482023-06-2485311Actual
29261308.002024-07-238514Actual
14177134.422023-04-238568Actual
509494.002022-08-248536Actual
7711100.002022-10-248518Budget
3408674.002024-11-238566Actual
8756135.002022-11-248567Actual
34498134.802024-11-2385611Actual
393891569.902025-04-228577Actual
1765933.002023-08-248573Actual
164208.212023-06-2485112Actual
12569200.002023-03-248514Budget
514070.002022-08-248546Budget
1964152.002022-05-248517Actual
571560.002022-09-238563Budget
1343180.002023-03-248568Budget
164473.952023-06-2485212Actual
1224178.362023-02-218528Actual
3142100.002022-06-248567Budget
30573100.002024-08-238516Actual
743331.002022-10-248556Actual
27606102.892024-05-2385311Actual
32730234.002024-10-238515Actual
75886.002022-04-238566Actual
2902497.742024-06-2385113Actual
21163142.002023-11-248567Actual
2391790.002024-02-218516Actual
1382187.002023-04-238516Actual
2763379.482024-05-2385411Actual
1686822.002023-07-248526Actual
1632811.402023-06-2485511Actual
2508676.002024-03-238566Actual
855658.002022-11-248556Actual
12710200.002023-03-248515Budget
195125.012023-09-2385212Actual
1842339.062023-08-2485611Actual
8834100.002022-11-248518Budget
37212377.002025-02-218514Actual
15503326.002023-06-248513Actual
14525236.002023-05-248513Actual
9870100.002022-12-228567Budget
5093100.002022-08-248536Budget
34735113.532024-11-2385613Actual
17567317.002023-08-248513Actual
18189108.662023-08-248528Actual
738770.002022-10-248546Budget
36445331.002025-01-228517Actual
3326056.082024-10-2385211Actual
1586492.002023-06-248536Actual
8882108.662022-11-248528Actual
504540.002022-08-248526Budget
1376194.002023-04-238565Actual
39306183.712025-03-2485213Actual
1828055.022023-08-2485111Actual
6778100.002022-10-248513Budget
5901107.002022-09-238564Actual
5386109.002022-08-248567Actual
579234.002022-09-238573Actual
12771100.002023-03-248565Budget
168139.002022-05-248526Actual
1532141.192023-05-2485411Actual
28023203.002024-06-238563Actual
1993129.002023-10-248526Actual
2672100.002022-06-248565Budget
10927200.002023-01-228517Budget
1669099.002023-07-248564Actual
26306432.912024-04-228518Actual
36566173.812025-01-228528Actual
33020322.002024-10-238517Actual
21128156.002023-11-248517Actual
2502753.002024-03-238546Actual
1529427.362023-05-2485311Actual
5325135.002022-08-248517Actual
35388373.822024-12-228518Actual
28611181.392024-06-238528Actual
21249157.142023-11-248528Actual
4855200.002022-08-248515Budget
3788996.512025-02-2185411Actual
1285186.002023-03-248516Actual
13726162.002023-04-238515Actual
3520541.002024-12-228556Actual
1431928.422023-04-2385411Actual
3458434.802024-11-2385212Actual
1177140.002023-02-218526Budget
36976132.832025-01-2285113Actual
392151.002022-07-248526Actual
226200.002022-04-238514Budget
2603917.002024-04-228526Actual
612185.002022-09-238516Actual
2538410.332024-03-2385211Actual
2291111.002022-06-248513Actual
1553105.002022-05-248565Actual
2034119.912023-10-2485211Actual
38603123.002025-03-248536Actual
2606780.002024-04-228536Actual
7104100.002022-10-248515Budget
3918744.382025-03-2485212Actual
26838276.002024-05-238513Actual
12052150.002023-02-218517Actual
168030.002022-05-248526Budget
15751130.002023-06-248565Actual
37305240.002025-02-218515Actual
21632249.002023-12-228513Actual
3632972.002025-01-228546Actual
279923.002022-06-248526Actual
1412123.002022-05-248564Actual
13432154.112023-03-248568Actual
3334891.192024-10-2385611Actual
12948103.002023-03-248536Actual
25952161.002024-04-228565Actual
1729100.002022-05-248536Budget
154137.142023-05-2485112Actual
900100.002022-04-238567Budget
24641298.002024-03-238513Actual
841344.002022-11-248526Actual
69940.002022-04-238556Budget
1074280.002023-01-228546Budget
7572200.002022-10-248517Budget
1013697.002023-01-228513Actual
4343175.332022-07-248518Actual
3868894.002025-03-248566Actual
18068214.002023-08-248517Actual
953041.002022-12-228526Actual
5512128.362022-08-248528Actual
795970.002022-11-248563Budget
499792.002022-08-248516Actual
17602190.002023-08-248563Actual
3402875.002024-11-238546Actual
31896297.002024-09-228517Actual
2432448.632024-02-2185111Actual
15658112.002023-06-248564Actual
28490356.002024-06-238517Actual
2993982.682024-07-2385411Actual
29679218.002024-07-238567Actual
6965176.002022-10-248514Actual
194853.952023-09-2385112Actual
3556370.972024-12-2285311Actual
25143245.002024-03-238517Actual
23731179.002024-02-218514Actual
1461635.002023-05-248573Actual
35978186.002025-01-228563Actual
38154113.532025-02-2185213Actual
1836230.552023-08-2485411Actual
34792300.002024-12-228513Actual
3901359.272025-03-2485311Actual
38242300.002025-03-248513Actual
7339100.002022-10-248536Budget
2958781.002024-07-238566Actual
32050202.602024-09-228568Actual
256561311.102024-04-218574Actual
1426511.402023-04-2385211Actual
579330.002022-09-238573Budget
439080.002022-07-248528Budget
401670.002022-07-248546Budget
2139645.442023-11-2485311Actual
3455687.992024-11-2385112Actual
279830.002022-06-248526Budget
27988319.002024-06-238513Actual
1177055.002023-02-218526Actual
2370334.002024-02-218573Actual
683970.002022-10-248563Budget
428100.002022-04-238565Budget
861580.002022-11-248566Budget
953140.002022-12-228526Budget
28142194.002024-06-238564Actual
2437928.422024-02-2185311Actual
2724840.002024-05-238556Actual
24888118.002024-03-238565Actual
1890330.002023-09-238526Actual
1866337.002023-09-238573Actual
34912361.002024-12-228514Actual
4203200.002022-07-248517Budget
2024100.002022-05-248567Budget
214509.272023-11-2485511Actual
31641212.002024-09-228565Actual
33174205.632024-10-238568Actual
782085.932022-10-248568Actual
3443776.292024-11-2385411Actual
775870.002022-10-248528Budget
31513339.002024-09-228514Actual
33947106.002024-11-238516Actual
1186770.002023-02-218546Actual
2023121.002022-05-248567Actual
3927997.742025-03-2485113Actual
1931311.402023-09-2385211Actual
11115114.722023-01-228528Actual
26367178.362024-04-228568Actual
10520100.002023-01-228565Budget
108870.002022-04-238568Budget
255835.012024-03-2385212Actual
7631100.002022-10-248567Budget
34827179.002024-12-228563Actual
9579111.002022-12-228536Actual
2832027.002024-06-238526Actual
31393322.002024-09-228513Actual
781970.002022-10-248568Budget
4856167.002022-08-248515Actual
2096124.002023-11-248526Actual
19634176.002023-10-248563Actual
36190166.002025-01-228565Actual
3221728.422024-09-2285511Actual
683882.002022-10-248563Actual
1310280.002023-03-248566Budget
19165349.572023-09-238518Actual
4776142.002022-08-248564Actual
3327123.812022-06-248568Actual
2843389.002024-06-238566Actual
15538158.002023-06-248563Actual
2543827.362024-03-2385411Actual
35508116.722024-12-2285111Actual
3627529.002025-01-228526Actual
729040.002022-10-248526Budget
33642275.002024-11-238513Actual
981219.272022-04-238518Actual
2884679.482024-06-2385611Actual
36538442.002025-01-228518Actual
25735170.002024-04-228563Actual
25298149.572024-03-238568Actual
34676125.822024-11-2385113Actual
35450205.632024-12-228568Actual
393831522.902025-04-228575Actual
16570169.002023-07-248563Actual
888370.002022-11-248528Budget
1787291.002023-08-248516Actual
29644306.002024-07-238517Actual
17814134.002023-08-248565Actual
3517964.002024-12-228546Actual
31606223.002024-09-228515Actual
915930.002022-12-228573Budget

Generated 2025-05-23 10:02:20.107 UTC