[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 496  >   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
612185.002022-09-188516Actual
3739893.002025-02-168516Actual
30480211.002024-08-188515Actual
1485629.002023-05-198526Actual
2579453.002024-04-178573Actual
26334185.932024-04-178528Actual
188471.002022-05-198566Actual
387290.002022-07-198516Budget
2296783.002024-01-178536Actual
225173.952023-12-1785112Actual
32823115.002024-10-188516Actual
2724840.002024-05-188556Actual
1969175.002023-10-198573Actual
3101132.672024-08-1885211Actual
12302104.112023-02-168568Actual
22286126.842023-12-178568Actual
130420.002022-05-198573Budget
2098992.002023-11-198536Actual
5900100.002022-09-188564Budget
32342134.802024-09-1785612Actual
188590.002022-05-198566Budget
616843.002022-09-188526Actual
15119307.152023-05-198518Actual
6700119.272022-09-188568Actual
275188.002022-06-198516Actual
25236295.032024-03-188518Actual
38277168.002025-03-198563Actual
10520100.002023-01-178565Budget
7710181.392022-10-198518Actual
509106.002022-04-188516Actual
499792.002022-08-198516Actual
669980.002022-09-188568Budget
3488475.002024-12-178573Actual
2101564.002023-11-198546Actual
182435.002022-05-198556Actual
8144100.002022-11-198564Budget
605100.002022-04-188536Budget
11176119.272023-01-178568Actual
850963.002022-11-198546Actual
33468136.932024-10-1885612Actual
1423753.952023-04-1885111Actual
2148442.252023-11-1985611Actual
227174.002022-04-188514Actual
967340.002022-12-178556Budget
326991.992022-06-198528Actual
15658112.002023-06-198564Actual
23731179.002024-02-168514Actual
2549853.952024-03-1885611Actual
28490356.002024-06-188517Actual
33553118.802024-10-1885213Actual
26992192.002024-05-188564Actual
5512128.362022-08-198528Actual
3865560.002025-03-198556Actual
1285090.002023-03-198516Budget
354732.002022-07-198573Actual
39101117.782025-03-1985611Actual
29389185.002024-07-188565Actual
2057212.462023-10-1985612Actual
65367.002022-04-188546Actual
19634176.002023-10-198563Actual
1496964.002023-05-198566Actual
3405449.002024-11-188556Actual
32765226.002024-10-188565Actual
3970109.002022-07-198536Actual
4343175.332022-07-198518Actual
24641298.002024-03-188513Actual
25264143.512024-03-188528Actual
1027529.002023-01-178573Actual
1630139.062023-06-1985411Actual
2728177.002024-05-188566Actual
19227125.332023-09-188568Actual
17038189.002023-07-198517Actual
2305276.002024-01-178566Actual
35769180.552024-12-1785612Actual
5465100.002022-08-198518Budget
16099273.812023-06-198518Actual
37715243.512025-02-168528Actual
3517964.002024-12-178546Actual
1191436.002023-02-168556Actual
10057131.392022-12-178568Actual
1684188.002023-07-198516Actual
11503100.002023-02-168564Budget
17193146.542023-07-198568Actual
29051185.472024-06-1885213Actual
1964152.002022-05-198517Actual
21221316.242023-11-198518Actual
3015155.642024-07-1885113Actual
20222141.992023-10-198528Actual
1736011.402023-07-1985511Actual
33762301.002024-11-188514Actual
13632133.002023-04-188514Actual
24233135.932024-02-168528Actual
162479.272023-06-1985211Actual
2662911.402024-04-1785112Actual
12568184.002023-03-198514Actual
953041.002022-12-178526Actual
1621965.652023-06-1985111Actual
1059896.002023-01-178516Actual
3656126.002022-07-198564Actual
2672100.002022-06-198565Budget
34792300.002024-12-178513Actual
3290477.002024-10-188546Actual
1963200.002022-05-198517Budget
36097227.002025-01-178564Actual
31393322.002024-09-178513Actual
1289834.002023-03-198526Actual
1230180.002023-02-168568Budget
1477198.002023-05-198565Actual
1461635.002023-05-198573Actual
28904100.762024-06-1885112Actual
2955445.002024-07-188556Actual
4856167.002022-08-198515Actual
2290100.002022-06-198513Budget
34236373.822024-11-188518Actual
30267334.002024-08-188513Actual
2534118.002022-06-198564Actual
2346453.952024-01-1785611Actual
75886.002022-04-188566Actual
2657043.312024-04-1785611Actual
35005268.002024-12-178515Actual
31548192.002024-09-178564Actual
36480232.002025-01-178567Actual
1139317.002023-02-168573Actual
134852463.302023-04-178577Actual
10322200.002023-01-178514Budget
7898100.002022-11-198513Budget
3260994.002024-10-188573Actual
3397432.002024-11-188526Actual
39386-105.002025-04-178576Actual
22854105.002024-01-178565Actual
28293109.002024-06-188516Actual
30983117.782024-08-1885111Actual
3183981.002024-09-178566Actual
19811131.002023-10-198515Actual
17924.002022-04-188573Actual
6590100.002022-09-188518Budget
3005920.972024-07-1885212Actual
1172398.002023-02-168516Actual
3812790.732025-02-1685113Actual
20194261.692023-10-198518Actual
29679218.002024-07-188567Actual
28583443.512024-06-188518Actual
1586492.002023-06-198536Actual
3458434.802024-11-1885212Actual
571560.002022-09-188563Budget
2042223.102023-10-1985511Actual
12193100.002023-02-168518Budget
3800769.912025-02-1685112Actual
50890.002022-04-188516Budget
2151120.782022-05-198528Actual
154137.142023-05-1985112Actual
2535100.002022-06-198564Budget
4777100.002022-08-198564Budget
32108134.802024-09-1785111Actual
19846108.002023-10-198565Actual
3172631.002024-09-178526Actual
9810178.002022-12-178517Actual
2034119.912023-10-1985211Actual
524690.002022-08-198566Budget
37629242.002025-02-168567Actual
1376194.002023-04-188565Actual
7631100.002022-10-198567Budget
2603917.002024-04-178526Actual
34676125.822024-11-1885113Actual
29857147.572024-07-1885111Actual
3443776.292024-11-1885411Actual
29354234.002024-07-188515Actual
2479583.002024-03-188564Actual
19107207.002023-09-188567Actual
8694144.002022-11-198517Actual
11255100.002023-02-168513Budget
16535287.002023-07-198513Actual
2778022.042024-05-1885212Actual
33947106.002024-11-188516Actual
7103122.002022-10-198515Actual
37035125.822025-01-1785613Actual
9949100.002022-12-178518Budget
10987100.002023-01-178567Budget
10695112.002023-01-178536Actual
749268.002022-10-198566Actual
144373.952023-04-1885212Actual
393801457.802025-04-178574Actual
3169999.002024-09-178516Actual
466734.002022-08-198573Actual
626591.002022-09-188546Actual
25678-3784.402024-04-1685712Actual
1168100.002022-05-198513Budget
23144206.002024-01-178567Actual
4342100.002022-07-198518Budget
738674.002022-10-198546Actual
144107.142023-04-1885112Actual
12947100.002023-03-198536Budget
24205248.062024-02-168518Actual
3003195.442024-07-1885112Actual
32050202.602024-09-178568Actual
255566.082024-03-1885112Actual
3668653.952025-01-1785211Actual
3635556.002025-01-178556Actual
33140167.752024-10-188528Actual
2947430.002024-07-188526Actual
69940.002022-04-188556Budget
1191350.002023-02-168556Budget
1467891.002023-05-198564Actual
9207200.002022-12-178514Budget
2199097.002023-12-178536Actual
3068047.002024-08-188556Actual
12630145.002023-03-198564Actual
15026236.002023-05-198517Actual
412590.002022-07-198566Budget
22607281.002024-01-178513Actual
34178178.002024-11-188567Actual
35887129.322024-12-1785613Actual
195125.012023-09-1885212Actual
9870100.002022-12-178567Budget
14644168.002023-05-198514Actual
7711100.002022-10-198518Budget
226200.002022-04-188514Budget
606104.002022-04-188536Actual
2693077.002024-05-188573Actual
3750557.002025-02-168556Actual
2609345.002024-04-178546Actual
3221243.512022-06-198518Actual
36445331.002025-01-178517Actual
17721109.002023-08-198564Actual
19193152.602023-09-188528Actual
4203200.002022-07-198517Budget
39221168.852025-03-1985612Actual
33642275.002024-11-188513Actual
888370.002022-11-198528Budget
2837471.002024-06-188546Actual
33020322.002024-10-188517Actual
26873225.002024-05-188563Actual
3657100.002022-07-198564Budget
30515193.002024-08-188565Actual
1186770.002023-02-168546Actual
30422248.002024-08-188564Actual
30925249.572024-08-188568Actual
900100.002022-04-188567Budget
7243109.002022-10-198516Actual
12114110.002023-02-168567Actual
38185213.542025-02-1685613Actual
579234.002022-09-188573Actual
2446767.782024-02-1685611Actual
354630.002022-07-198573Budget
1936731.612023-09-1885411Actual
1739464.592023-07-1985611Actual
1751013.532023-07-1985612Actual
29737384.422024-07-188518Actual
10927200.002023-01-178517Budget
326860.002022-06-198528Budget
163290.002022-05-198516Budget
17131251.092023-07-198518Actual
1998555.002023-10-198546Actual
31336127.572024-08-1885613Actual
174525.012023-07-1985112Actual
27988319.002024-06-188513Actual
749380.002022-10-198566Budget
1382187.002023-04-188516Actual
1005870.002022-12-178568Budget
38397188.002025-03-198564Actual
38490234.002025-03-198565Actual
13243141.002023-03-198567Actual
38362360.002025-03-198514Actual
683970.002022-10-198563Budget
775870.002022-10-198528Budget
28645172.302024-06-188568Actual
1390256.002023-04-188546Actual
729151.002022-10-198526Actual
524789.002022-08-198566Actual
551380.002022-08-198528Budget
38100.002022-04-188513Budget
3671370.972025-01-1785311Actual
781970.002022-10-198568Budget
21666185.002023-12-178563Actual
20664177.002023-11-198563Actual
9997157.142022-12-178528Actual
6041100.002022-09-188565Budget
1117580.002023-01-178568Budget
1787291.002023-08-198516Actual
2716837.002024-05-188526Actual
30863476.852024-08-188518Actual
13323231.392023-03-198518Actual
579330.002022-09-188573Budget
27196120.002024-05-188536Actual
509494.002022-08-198536Actual
134823310.502023-04-178576Actual
2884679.482024-06-1885611Actual
1412123.002022-05-198564Actual
3216375.232024-09-1785311Actual
7571211.002022-10-198517Actual
1197280.002023-02-168566Budget
1866337.002023-09-188573Actual
32730234.002024-10-188515Actual
37127233.002025-02-168563Actual
30805220.002024-08-188567Actual
33585190.732024-10-1885613Actual
18691176.002023-09-188514Actual
32016205.632024-09-178528Actual
2613200.002022-06-198515Budget
2722285.002024-05-188546Actual
2335032.672024-01-1785211Actual
25822216.002024-04-178514Actual
5385100.002022-08-198567Budget
1310280.002023-03-198566Budget
1139230.002023-02-168573Budget
2172334.002023-12-178573Actual
11819110.002023-02-168536Actual
3373460.002024-11-188573Actual
5464276.842022-08-198518Actual
9980.002022-04-188563Budget
25917188.002024-04-178515Actual
65280.002022-04-188546Budget
256531012.202024-04-168573Actual
406340.002022-07-198556Budget
5840223.002022-09-188514Actual
3340681.612024-10-1885112Actual
14143110.172023-04-188528Actual
3595196.002022-07-198514Actual
1544613.532023-05-1985612Actual
7163100.002022-10-198565Budget
23611264.002024-02-168513Actual
1429241.192023-04-1885311Actual
35854134.592024-12-1785213Actual
134791562.202023-04-178575Actual
2944790.002024-07-188516Actual
3559068.852024-12-1785411Actual
26781129.322024-04-1785613Actual
8462112.002022-11-198536Actual
1492190.002022-05-198515Actual
34947232.002024-12-178564Actual
32552167.002024-10-188563Actual
3556370.972024-12-1785311Actual
6217112.002022-09-188536Actual
16161187.452023-06-198568Actual
33889217.002024-11-188565Actual
134731687.502023-04-178573Actual
1801167.002023-08-198566Actual
4449125.332022-07-198568Actual
9267100.002022-12-178564Budget
1836230.552023-08-1985411Actual
894170.002022-11-198568Budget
31896297.002024-09-178517Actual
2645534.802024-04-1785211Actual
13545200.002023-04-188563Actual
9021101.002022-12-178513Actual
3793164.002022-07-198565Actual
3794998.632025-02-1685611Actual
31606223.002024-09-178515Actual
2535669.912024-03-1885111Actual
255835.012024-03-1885212Actual
32637395.002024-10-188514Actual
401781.002022-07-198546Actual
1928565.652023-09-1885111Actual
3441082.682024-11-1885311Actual
2299348.002024-01-178546Actual
14559190.002023-05-198563Actual
3230898.632024-09-1785112Actual
452990.002022-08-198513Actual
9206202.002022-12-178514Actual
8461100.002022-11-198536Budget
15538158.002023-06-198563Actual
20876145.002023-11-198565Actual
11581163.002023-02-168515Actual
30770287.002024-08-188517Actual
34143309.002024-11-188517Actual
22727169.002024-01-178514Actual
1304150.002023-03-198556Budget
36190166.002025-01-178565Actual
1252138.002023-03-198573Actual
1583615.002023-06-198526Actual
21877100.002023-12-178565Actual
21283135.932023-11-198568Actual
7340111.002022-10-198536Actual
3718472.002025-02-168573Actual
2873141.192024-06-1885211Actual
2045639.062023-10-1985611Actual
3736133.002022-07-198515Actual
973171.002022-12-178566Actual
392040.002022-07-198526Budget
2714183.002024-05-188516Actual
34297175.332024-11-188568Actual
215428.212023-11-1985112Actual
2611938.002024-04-178556Actual
2437928.422024-02-1685311Actual
3523881.002024-12-178566Actual
3000104.002022-06-198566Actual
9345100.002022-12-178515Budget
2502753.002024-03-188546Actual
9809200.002022-12-178517Budget
23766134.002024-02-168564Actual
33797194.002024-11-188564Actual
346960.002022-07-198563Budget
452890.002022-08-198513Budget
26306432.912024-04-178518Actual
841344.002022-11-198526Actual
637164.002022-09-188566Actual
8882108.662022-11-198528Actual
27813168.852024-05-1885612Actual
130517.002022-05-198573Actual
10382108.002023-01-178564Actual
2204234.002023-12-178556Actual
1554100.002022-05-198565Budget
953140.002022-12-178526Budget
2293917.002024-01-178526Actual
4917100.002022-08-198565Budget
33054222.002024-10-188567Actual
300190.002022-06-198566Budget
20255178.362023-10-198568Actual
346863.002022-07-198563Actual
2763379.482024-05-1885411Actual
7025130.002022-10-198564Actual
134881248.802023-04-178578Actual
1995988.002023-10-198536Actual
2848120.002022-06-198536Actual
1689684.002023-07-198536Actual
2269969.002024-01-178573Actual
16127125.332023-06-198528Actual
32427180.202024-09-1785213Actual
2497316.002024-03-188526Actual
34498134.802024-11-1885611Actual
980100.002022-04-188518Budget
3627529.002025-01-178526Actual
861489.002022-11-198566Actual
3582764.412024-12-1785113Actual
27898188.972024-05-1885213Actual
18725109.002023-09-188564Actual
8285100.002022-11-198565Budget
691726.002022-10-198573Actual
8755100.002022-11-198567Budget
4263133.002022-07-198567Actual
8756135.002022-11-198567Actual
17073135.002023-07-198567Actual
30210124.062024-07-1885613Actual
17927100.002023-08-198536Actual
1413100.002022-05-198564Budget
13666123.002023-04-188564Actual
168139.002022-05-198526Actual
39397-3569.902025-04-1785711Actual
2538410.332024-03-1885211Actual
3565092.252024-12-1785611Actual
2072140.002023-11-198573Actual
16783147.002023-07-198565Actual
18606162.002023-09-188563Actual
3408674.002024-11-188566Actual

Generated 2025-05-18 18:23:54.387 UTC