[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 500  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724840.002024-05-208556Actual
7243109.002022-10-218516Actual
11067100.002023-01-198518Budget
3169999.002024-09-198516Actual
20749192.002023-11-218514Actual
39386-105.002025-04-198576Actual
29799208.662024-07-208568Actual
2944790.002024-07-208516Actual
35508116.722024-12-1985111Actual
22607281.002024-01-198513Actual
30267334.002024-08-208513Actual
509106.002022-04-208516Actual
215428.212023-11-2185112Actual
2549853.952024-03-2085611Actual
2500197.002024-03-208536Actual
279923.002022-06-218526Actual
34498134.802024-11-2085611Actual
4777100.002022-08-218564Budget
5979200.002022-09-208515Budget
21249157.142023-11-218528Actual
1446811.402023-04-2085612Actual
25236295.032024-03-208518Actual
7710181.392022-10-218518Actual
36190166.002025-01-198565Actual
12114110.002023-02-188567Actual
1887659.002023-09-208516Actual
18818147.002023-09-208565Actual
11643100.002023-02-188565Budget
134823310.502023-04-198576Actual
1186680.002023-02-188546Budget
3969100.002022-07-218536Budget
691726.002022-10-218573Actual
1382187.002023-04-208516Actual
1630139.062023-06-2185411Actual
36658162.462025-01-1985111Actual
2881217.782024-06-2085511Actual
30925249.572024-08-208568Actual
3918744.382025-03-2185212Actual
27459254.122024-05-208528Actual
19846108.002023-10-218565Actual
3791613.532025-02-1885511Actual
7339100.002022-10-218536Budget
122682.002022-05-218563Actual
9483112.002022-12-198516Actual
1079055.002023-01-198556Actual
16127125.332023-06-218528Actual
3718472.002025-02-188573Actual
27373212.002024-05-208567Actual
3446427.362024-11-2085511Actual
1412123.002022-05-218564Actual
631240.002022-09-208556Budget
1526710.332023-05-2185211Actual
18222167.752023-08-218568Actual
7024100.002022-10-218564Budget
30178145.112024-07-2085213Actual
3656126.002022-07-218564Actual
1337070.002023-03-218528Budget
908070.002022-12-198563Budget
1087101.082022-04-208568Actual
2023121.002022-05-218567Actual
1172290.002023-02-188516Budget
1078950.002023-01-198556Budget
16006205.002023-06-218517Actual
31754114.002024-09-198536Actual
184819.272023-08-2185112Actual
20255178.362023-10-218568Actual
1027430.002023-01-198573Budget
962670.002022-12-198546Budget
32460113.532024-09-1985613Actual
24676178.002024-03-208563Actual
12947100.002023-03-218536Budget
26838276.002024-05-208513Actual
894170.002022-11-218568Budget
2293917.002024-01-198526Actual
8286112.002022-11-218565Actual
38745317.002025-03-218517Actual
36063384.002025-01-198514Actual
3106577.362024-08-2085411Actual
32878104.002024-10-208536Actual
855658.002022-11-218556Actual
1191436.002023-02-188556Actual
29502122.002024-07-208536Actual
2479583.002024-03-208564Actual
21221316.242023-11-218518Actual
1396170.002023-04-208566Actual
21283135.932023-11-218568Actual
31336127.572024-08-2085613Actual
17721109.002023-08-218564Actual
1491200.002022-05-218515Budget
2508676.002024-03-208566Actual
2716837.002024-05-208526Actual
20194261.692023-10-218518Actual
2645534.802024-04-1985211Actual
1729100.002022-05-218536Budget
1482974.002023-05-218516Actual
38100.002022-04-208513Budget
3065457.002024-08-208546Actual
3783526.292025-02-1885211Actual
16041184.002023-06-218567Actual
1423753.952023-04-2085111Actual
3638883.002025-01-198566Actual
452890.002022-08-218513Budget
1553105.002022-05-218565Actual
21163142.002023-11-218567Actual
275090.002022-06-218516Budget
2538410.332024-03-2085211Actual
13510273.002023-04-208513Actual
2399862.002024-02-188546Actual
25917188.002024-04-198515Actual
4124110.002022-07-218566Actual
2502753.002024-03-208546Actual
2832027.002024-06-208526Actual
3635556.002025-01-198556Actual
2611938.002024-04-198556Actual
15503326.002023-06-218513Actual
1310381.002023-03-218566Actual
130420.002022-05-218573Budget
3595196.002022-07-218514Actual
33797194.002024-11-208564Actual
235180.002022-06-218563Budget
1586492.002023-06-218536Actual
36155250.002025-01-198515Actual
401781.002022-07-218546Actual
24853114.002024-03-208515Actual
1532141.192023-05-2185411Actual
11254127.002023-02-188513Actual
2291271.002024-01-198516Actual
2394414.002024-02-188526Actual
803630.002022-11-218573Budget
12772101.002023-03-218565Actual
1169113.002022-05-218513Actual
205413.952023-10-2185212Actual
900100.002022-04-208567Budget
39306183.712025-03-2185213Actual
38362360.002025-03-218514Actual
12302104.112023-02-188568Actual
2355410.332024-01-1985612Actual
775993.512022-10-218528Actual
31513339.002024-09-198514Actual
10323174.002023-01-198514Actual
3293040.002024-10-208556Actual
39339171.432025-03-2185613Actual
14525236.002023-05-218513Actual
31930249.002024-09-198567Actual
11176119.272023-01-198568Actual
134881248.802023-04-198578Actual
1636234.802023-06-2185611Actual
35040157.002024-12-198565Actual
11115114.722023-01-198528Actual
427112.002022-04-208565Actual
13243141.002023-03-218567Actual
15751130.002023-06-218565Actual
36445331.002025-01-198517Actual
354732.002022-07-218573Actual
1942755.022023-09-2085611Actual
841344.002022-11-218526Actual
37127233.002025-02-188563Actual
69940.002022-04-208556Budget
34676125.822024-11-2085113Actual
899114.002022-04-208567Actual
12051200.002023-02-188517Budget
21666185.002023-12-198563Actual
20136128.002023-10-218567Actual
24266187.452024-02-188568Actual
3674066.722025-01-1985411Actual
393831522.902025-04-198575Actual
17131251.092023-07-218518Actual
75990.002022-04-208566Budget
33855202.002024-11-208515Actual
50890.002022-04-208516Budget
9404100.002022-12-198565Budget
466734.002022-08-218573Actual
28235204.002024-06-208565Actual
33526108.272024-10-2085113Actual
3735200.002022-07-218515Budget
215060.002022-05-218528Budget
2893219.912024-06-2085212Actual
1866337.002023-09-208573Actual
6449211.002022-09-208517Actual
1172398.002023-02-188516Actual
27050224.002024-05-208515Actual
12381100.002023-03-218513Budget
17073135.002023-07-218567Actual
392151.002022-07-218526Actual
1244361.002023-03-218563Actual
1084980.002023-01-198566Budget
14644168.002023-05-218514Actual
25298149.572024-03-208568Actual
1064640.002023-01-198526Budget
39407-1957.702025-04-1985713Actual
3327123.812022-06-218568Actual
4855200.002022-08-218515Budget
24888118.002024-03-208565Actual
841240.002022-11-218526Budget
2234465.652023-12-1985111Actual
3788996.512025-02-1885411Actual
1689684.002023-07-218536Actual
14736155.002023-05-218515Actual
2609345.002024-04-198546Actual
605100.002022-04-208536Budget
29051185.472024-06-2085213Actual
2535669.912024-03-2085111Actual
32963103.002024-10-208566Actual
24147150.002024-02-188567Actual
973171.002022-12-198566Actual
174525.012023-07-2185112Actual
9267100.002022-12-198564Budget
3060048.002024-08-208526Actual
214509.272023-11-2185511Actual
28293109.002024-06-208516Actual
3443776.292024-11-2085411Actual
3334891.192024-10-2085611Actual
36600175.332025-01-198568Actual
37247253.002025-02-188564Actual
18571335.002023-09-208513Actual
195439.272023-09-2085612Actual
39392690.102025-04-198578Actual
2952870.002024-07-208546Actual
1310280.002023-03-218566Budget
2923377.002024-07-208573Actual
1238099.002023-03-218513Actual
15538158.002023-06-218563Actual
1993129.002023-10-218526Actual
122780.002022-05-218563Budget
738770.002022-10-218546Budget
31641212.002024-09-198565Actual
3285027.002024-10-208526Actual
1801167.002023-08-218566Actual
504540.002022-08-218526Budget
9482100.002022-12-198516Budget
1244260.002023-03-218563Budget
1583615.002023-06-218526Actual
406446.002022-07-218556Actual
8084200.002022-11-218514Budget
439080.002022-07-218528Budget
242820.002022-06-218573Budget
21632249.002023-12-198513Actual
20101206.002023-10-218517Actual
205147.142023-10-2185112Actual
1787291.002023-08-218516Actual
17602190.002023-08-218563Actual
1352200.002022-05-218514Budget
25143245.002024-03-208517Actual
5574114.722022-08-218568Actual
256561311.102024-04-188574Actual
163388.002022-05-218516Actual
35854134.592024-12-1985213Actual
1029107.142022-04-208528Actual
17193146.542023-07-218568Actual
34264225.332024-11-208528Actual
7571211.002022-10-218517Actual
13666123.002023-04-208564Actual
11820100.002023-02-188536Budget
168030.002022-05-218526Budget
265368.212024-04-1985511Actual
1131560.002023-02-188563Budget
1431928.422023-04-2085411Actual
1669099.002023-07-218564Actual
3080198.002022-06-218517Actual
24113200.002024-02-188517Actual
3103894.382024-08-2085311Actual
29679218.002024-07-208567Actual
8693200.002022-11-218517Budget
38069180.552025-02-1885612Actual
3873103.002022-07-218516Actual
18103126.002023-08-218567Actual
401670.002022-07-218546Budget
514070.002022-08-218546Budget
4714200.002022-08-218514Budget
22286126.842023-12-198568Actual
3015155.642024-07-2085113Actual
3553664.592024-12-1985211Actual
565390.002022-09-208513Budget
428100.002022-04-208565Budget
225173.952023-12-1985112Actual
32517275.002024-10-208513Actual
6965176.002022-10-218514Actual
3750557.002025-02-188556Actual
12948103.002023-03-218536Actual
256681156.002024-04-188578Actual
2397293.002024-02-188536Actual
15119307.152023-05-218518Actual
13432154.112023-03-218568Actual
1013697.002023-01-198513Actual
28348130.002024-06-208536Actual
38242300.002025-03-218513Actual
626591.002022-09-208546Actual
7711100.002022-10-218518Budget
2476200.002022-06-218514Budget
39040101.822025-03-2185411Actual
4203200.002022-07-218517Budget
2104146.002023-11-218556Actual
36248120.002025-01-198516Actual
1413100.002022-05-218564Budget
35005268.002024-12-198515Actual
2603917.002024-04-198526Actual
4917100.002022-08-218565Budget
1851413.532023-08-2185612Actual
2778022.042024-05-2085212Actual
387290.002022-07-218516Budget
3561714.592024-12-1985511Actual
9020100.002022-12-198513Budget
38277168.002025-03-218563Actual
579330.002022-09-208573Budget
23109180.002024-01-198517Actual
2505327.002024-03-208556Actual
3127769.672024-08-2085113Actual
1467891.002023-05-218564Actual
1299480.002023-03-218546Budget
981219.272022-04-208518Actual
164473.952023-06-2185212Actual
32637395.002024-10-208514Actual
393891569.902025-04-198577Actual
6450200.002022-09-208517Budget
28645172.302024-06-208568Actual
1285090.002023-03-218516Budget
393801457.802025-04-198574Actual
10696100.002023-01-198536Budget
9580100.002022-12-198536Budget
2346453.952024-01-1985611Actual
518840.002022-08-218556Budget
32672238.002024-10-208564Actual
3582764.412024-12-1985113Actual
3512536.002024-12-198526Actual
2440643.312024-02-1885411Actual
13181139.002023-03-218517Actual
279830.002022-06-218526Budget
855540.002022-11-218556Budget
1435242.252023-04-2085611Actual
6964200.002022-10-218514Budget
2193561.002023-12-198516Actual
255835.012024-03-2085212Actual
55736.002022-04-208526Actual
1898333.002023-09-208556Actual
33140167.752024-10-208528Actual
782085.932022-10-218568Actual
22132178.002023-12-198517Actual
8224147.002022-11-218515Actual
75886.002022-04-208566Actual
38958128.422025-03-2185111Actual
2657043.312024-04-1985611Actual
2136928.422023-11-2185211Actual
980100.002022-04-208518Budget
15061182.002023-05-218567Actual
3565092.252024-12-1985611Actual
973080.002022-12-198566Budget
9997157.142022-12-198528Actual
1384822.002023-04-208526Actual
33553118.802024-10-2085213Actual
3172631.002024-09-198526Actual
10382108.002023-01-198564Actual
31988382.912024-09-198518Actual
953041.002022-12-198526Actual
33054222.002024-10-208567Actual
36097227.002025-01-198564Actual
15623146.002023-06-218514Actual
22225235.932023-12-198518Actual
70044.002022-04-208556Actual
28611181.392024-06-208528Actual
5386109.002022-08-218567Actual
1662779.002023-07-218573Actual
35295285.002024-12-198517Actual
14115270.782023-04-208518Actual
2808073.002024-06-208573Actual
3331458.212024-10-2085411Actual
10695112.002023-01-198536Actual
17924.002022-04-208573Actual
2269969.002024-01-198573Actual
8085205.002022-11-218514Actual
182340.002022-05-218556Budget
3118535.872024-08-2085212Actual
2693077.002024-05-208573Actual
850870.002022-11-218546Budget
2291111.002022-06-218513Actual
39402-2414.802025-04-1985712Actual
2541126.292024-03-2085311Actual
1684188.002023-07-218516Actual
174795.012023-07-2185212Actual
2446767.782024-02-1885611Actual
2672160.902024-04-1985113Actual
1694836.002023-07-218556Actual
3898659.272025-03-2185211Actual
10057131.392022-12-198568Actual
3000104.002022-06-218566Actual
27606102.892024-05-2085311Actual
289480.002022-06-218546Budget
2648240.122024-04-1985311Actual
242928.002022-06-218573Actual
8364100.002022-11-218516Budget
571466.002022-09-208563Actual
3517964.002024-12-198546Actual
631140.002022-09-208556Actual
2139645.442023-11-2185311Actual
2535100.002022-06-218564Budget
32342134.802024-09-1985612Actual
7242100.002022-10-218516Budget
300190.002022-06-218566Budget
368138.002022-04-208515Actual
7631100.002022-10-218567Budget
10988142.002023-01-198567Actual
22253119.272023-12-198528Actual
15181132.902023-05-218568Actual
326991.992022-06-218528Actual
134852463.302023-04-198577Actual
28583443.512024-06-208518Actual
9021101.002022-12-198513Actual
33947106.002024-11-208516Actual
35769180.552024-12-1985612Actual
967434.002022-12-198556Actual
2102100.002022-05-218518Budget
3343419.912024-10-2085212Actual
37715243.512025-02-188528Actual
2101564.002023-11-218546Actual
32400111.782024-09-1985113Actual
154137.142023-05-2185112Actual
5841200.002022-09-208514Budget
19634176.002023-10-218563Actual
9882.002022-04-208563Actual
2151120.782022-05-218528Actual
616843.002022-09-208526Actual
14143110.172023-04-208528Actual
1895743.002023-09-208546Actual

Generated 2025-05-20 21:50:03.832 UTC