[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393891569.902025-05-158577Actual
55736.002022-05-168526Actual
3438332.672024-12-1685211Actual
1488488.002023-06-168536Actual
1390256.002023-05-168546Actual
289480.002022-07-178546Budget
4342100.002022-08-168518Budget
38958128.422025-04-1685111Actual
32823115.002024-11-158516Actual
2535669.912024-04-1585111Actual
1435242.252023-05-1685611Actual
12568184.002023-04-168514Actual
1730120.002022-06-168536Actual
1423753.952023-05-1685111Actual
19165349.572023-10-168518Actual
518840.002022-09-168556Budget
75990.002022-05-168566Budget
29141317.002024-08-158513Actual
749380.002022-11-168566Budget
4855200.002022-09-168515Budget
16041184.002023-07-178567Actual
24205248.062024-03-158518Actual
12113100.002023-03-168567Budget
1496964.002023-06-168566Actual
23611264.002024-03-158513Actual
18103126.002023-09-168567Actual
1964152.002022-06-168517Actual
36190166.002025-02-148565Actual
134881248.802023-05-158578Actual
12192196.542023-03-168518Actual
504440.002022-09-168526Actual
5385100.002022-09-168567Budget
256158.212024-04-1585612Actual
3873103.002022-08-168516Actual
953041.002023-01-148526Actual
32672238.002024-11-158564Actual
1995988.002023-11-168536Actual
340690.002022-08-168513Budget
21666185.002024-01-148563Actual
235180.002022-07-178563Budget
2952870.002024-08-158546Actual
3509881.002025-01-148516Actual
2234465.652024-01-1485111Actual
2601250.002024-05-158516Actual
1172398.002023-03-168516Actual
2657043.312024-05-1585611Actual
1830811.402023-09-1685211Actual
8835185.932022-12-178518Actual
7710181.392022-11-168518Actual
1197280.002023-03-168566Budget
3685777.362025-02-1485112Actual
1931311.402023-10-1685211Actual
29051185.472024-07-1685213Actual
2096124.002023-12-178526Actual
10057131.392023-01-148568Actual
743440.002022-11-168556Budget
2648240.122024-05-1585311Actual
1285090.002023-04-168516Budget
10988142.002023-02-148567Actual
2603917.002024-05-158526Actual
11440200.002023-03-168514Budget
33174205.632024-11-158568Actual
24113200.002024-03-158517Actual
36600175.332025-02-148568Actual
1252030.002023-04-168573Budget
36538442.002025-02-148518Actual
256622133.302024-05-148576Actual
28023203.002024-07-168563Actual
368138.002022-05-168515Actual
3230898.632024-10-1585112Actual
221270.002022-06-168568Budget
27898188.972024-06-1585213Actual
9404100.002023-01-148565Budget
4204126.002022-08-168517Actual
7572200.002022-11-168517Budget
36658162.462025-02-1485111Actual
1168100.002022-06-168513Budget
1589052.002023-07-178546Actual
35153105.002025-01-148536Actual
3180648.002024-10-158556Actual
3285027.002024-11-158526Actual
3753895.002025-03-168566Actual
37092349.002025-03-168513Actual
1353174.002022-06-168514Actual
3573644.382025-01-1485212Actual
1285186.002023-04-168516Actual
2237228.422024-01-1485211Actual
775993.512022-11-168528Actual
2613200.002022-07-178515Budget
1139317.002023-03-168573Actual
2148442.252023-12-1785611Actual
31641212.002024-10-158565Actual
37035125.822025-02-1485613Actual
8145140.002022-12-178564Actual
1029107.142022-05-168528Actual
28966123.102024-07-1685612Actual
2296783.002024-02-148536Actual
29084124.062024-07-1685613Actual
579234.002022-10-168573Actual
28583443.512024-07-168518Actual
428100.002022-05-168565Budget
1019660.002023-02-148563Budget
24147150.002024-03-158567Actual
22607281.002024-02-148513Actual
2045639.062023-11-1685611Actual
7242100.002022-11-168516Budget
12052150.002023-03-168517Actual
8364100.002022-12-178516Budget
29679218.002024-08-158567Actual
7339100.002022-11-168536Budget
134731687.502023-05-158573Actual
1553105.002022-06-168565Actual
2944790.002024-08-158516Actual
3556370.972025-01-1485311Actual
256531012.202024-05-148573Actual
9267100.002023-01-148564Budget
33232148.632024-11-1585111Actual
738674.002022-11-168546Actual
2346453.952024-02-1485611Actual
36248120.002025-02-148516Actual
3127769.672024-09-1585113Actual
3142100.002022-07-178567Budget
144373.952023-05-1685212Actual
2923377.002024-08-158573Actual
34236373.822024-12-168518Actual
1224178.362023-03-168528Actual
37807110.342025-03-1685111Actual
840142.002022-05-168517Actual
2139645.442023-12-1785311Actual
34947232.002025-01-148564Actual
11441208.002023-03-168514Actual
2476200.002022-07-178514Budget
5093100.002022-09-168536Budget
9579111.002023-01-148536Actual
29644306.002024-08-158517Actual
2902497.742024-07-1685113Actual
1901575.002023-10-168566Actual
1224070.002023-03-168528Budget
27813168.852024-06-1585612Actual
3803518.842025-03-1685212Actual
509106.002022-05-168516Actual
32427180.202024-10-1585213Actual
2500197.002024-04-158536Actual
37749237.452025-03-168568Actual
25264143.512024-04-158528Actual
39101117.782025-04-1685611Actual
28645172.302024-07-168568Actual
3015155.642024-08-1585113Actual
3148569.002024-10-158573Actual
38277168.002025-04-168563Actual
256681156.002024-05-148578Actual
899114.002022-05-168567Actual
571466.002022-10-168563Actual
571560.002022-10-168563Budget
1491200.002022-06-168515Budget
2997394.382024-08-1585611Actual
3898659.272025-04-1685211Actual
962761.002023-01-148546Actual
2611938.002024-05-158556Actual
3065457.002024-09-158546Actual
25665956.602024-05-148577Actual
3603555.002025-02-148573Actual
4856167.002022-09-168515Actual
2211126.842022-06-168568Actual
34792300.002025-01-148513Actual
3080198.002022-07-178517Actual
2508676.002024-04-158566Actual
3793164.002022-08-168565Actual
23731179.002024-03-158514Actual
30093139.062024-08-1585612Actual
39221168.852025-04-1685612Actual
255566.082024-04-1585112Actual
8224147.002022-12-178515Actual
27752109.272024-06-1585112Actual
3745397.002025-03-168536Actual
27196120.002024-06-158536Actual
781970.002022-11-168568Budget
28235204.002024-07-168565Actual
235059.002022-07-178563Actual
33054222.002024-11-158567Actual
6512100.002022-10-168567Budget
2763379.482024-06-1585411Actual
205413.952023-11-1685212Actual
26306432.912024-05-158518Actual
3068047.002024-09-158556Actual
10383100.002023-02-148564Budget
3005920.972024-08-1585212Actual
2955445.002024-08-158556Actual
2355410.332024-02-1485612Actual
17193146.542023-08-168568Actual
626470.002022-10-168546Budget
1851413.532023-09-1685612Actual
803630.002022-12-178573Budget
1352200.002022-06-168514Budget
3118535.872024-09-1585212Actual
14736155.002023-06-168515Actual
245257.142024-03-1585112Actual
2301953.002024-02-148556Actual
39306183.712025-04-1685213Actual
7164126.002022-11-168565Actual
13510273.002023-05-168513Actual
855540.002022-12-178556Budget
3141110.002022-07-178567Actual
55630.002022-05-168526Budget
30178145.112024-08-1585213Actual
1627429.482023-07-1785311Actual
1343180.002023-04-168568Budget
134852463.302023-05-158577Actual
37212377.002025-03-168514Actual
35388373.822025-01-148518Actual
1795345.002023-09-168546Actual
34912361.002025-01-148514Actual
612185.002022-10-168516Actual
294140.002022-07-178556Budget
36918120.972025-02-1485612Actual
29799208.662024-08-158568Actual
10928158.002023-02-148517Actual
17687140.002023-09-168514Actual
3397432.002024-12-168526Actual
2098992.002023-12-178536Actual
12193100.002023-03-168518Budget
16127125.332023-07-178528Actual
3635556.002025-02-148556Actual
2343111.402024-02-1485511Actual
514070.002022-09-168546Budget
34703138.102024-12-1685213Actual
11819110.002023-03-168536Actual
795872.002022-12-178563Actual
839200.002022-05-168517Budget
3750557.002025-03-168556Actual
3657100.002022-08-168564Budget
27493169.272024-06-158568Actual
34618158.212024-12-1685612Actual
9207200.002023-01-148514Budget
1019771.002023-02-148563Actual
2606780.002024-05-158536Actual
888370.002022-12-178528Budget
2290100.002022-07-178513Budget
26958298.002024-06-158514Actual
2642782.682024-05-1585111Actual
850963.002022-12-178546Actual
551380.002022-09-168528Budget
23109180.002024-02-148517Actual
5979200.002022-10-168515Budget
9206202.002023-01-148514Actual
31548192.002024-10-158564Actual
30480211.002024-09-158515Actual
3520541.002025-01-148556Actual
9346131.002023-01-148515Actual
38866143.512025-04-168528Actual
2276297.002024-02-148564Actual
177680.002022-06-168546Budget
38900190.482025-04-168568Actual
1177055.002023-03-168526Actual
1027430.002023-02-148573Budget
8882108.662022-12-178528Actual
30573100.002024-09-158516Actual
17779108.002023-09-168515Actual
8461100.002022-12-178536Budget
17159101.082023-08-168528Actual
255835.012024-04-1585212Actual
38838376.852025-04-168518Actual
3901359.272025-04-1685311Actual
1074394.002023-02-148546Actual
2645534.802024-05-1585211Actual
4124110.002022-08-168566Actual
27431343.512024-06-158518Actual
154137.142023-06-1685112Actual
1111470.002023-02-148528Budget
663980.002022-10-168528Budget
1632811.402023-07-1785511Actual
393801457.802025-05-158574Actual
22286126.842024-01-148568Actual
13181139.002023-04-168517Actual
22167180.002024-01-148567Actual
28200211.002024-07-168515Actual
2151120.782022-06-168528Actual
38780204.002025-04-168567Actual
265368.212024-05-1585511Actual
1191436.002023-03-168556Actual
401670.002022-08-168546Budget
1485629.002023-06-168526Actual
1890330.002023-10-168526Actual
286132.002022-05-168564Actual
1787291.002023-09-168516Actual
2042223.102023-11-1685511Actual
915930.002023-01-148573Budget
38242300.002025-04-168513Actual
775870.002022-11-168528Budget
32963103.002024-11-158566Actual
2958781.002024-08-158566Actual
227174.002022-05-168514Actual
616843.002022-10-168526Actual
392151.002022-08-168526Actual
287100.002022-05-168564Budget
9810178.002023-01-148517Actual
3060048.002024-09-158526Actual
33468136.932024-11-1585612Actual
162479.272023-07-1785211Actual
3742531.002025-03-168526Actual
29737384.422024-08-158518Actual
10519117.002023-02-148565Actual
279830.002022-07-178526Budget
2023121.002022-06-168567Actual
1586492.002023-07-178536Actual
23230122.302024-02-148528Actual
13182200.002023-04-168517Budget
973171.002023-01-148566Actual
3221728.422024-10-1585511Actual
36303116.002025-02-148536Actual
164473.952023-07-1785212Actual
3340681.612024-11-1585112Actual
34002116.002024-12-168536Actual
2072140.002023-12-178573Actual
3220100.002022-07-178518Budget
130517.002022-06-168573Actual
1087101.082022-05-168568Actual
35708108.212025-01-1485112Actual
5901107.002022-10-168564Actual
235228.212024-02-1485112Actual
19193152.602023-10-168528Actual
2239936.932024-01-1485311Actual
3523881.002025-01-148566Actual
841240.002022-12-178526Budget
749268.002022-11-168566Actual
1172290.002023-03-168516Budget
565390.002022-10-168513Budget
20664177.002023-12-178563Actual
35416173.812025-01-148528Actual
1446811.402023-05-1685612Actual
30891166.242024-09-158528Actual
245849.272024-03-1585612Actual
1382187.002023-05-168516Actual
17073135.002023-08-168567Actual
12630145.002023-04-168564Actual
2031369.912023-11-1685111Actual
3178064.002024-10-158546Actual
2340442.252024-02-1485411Actual
11643100.002023-03-168565Budget
102860.002022-05-168528Budget
8085205.002022-12-178514Actual
25822216.002024-05-158514Actual
35450205.632025-01-148568Actual
12948103.002023-04-168536Actual
24888118.002024-04-158565Actual
21632249.002024-01-148513Actual
30422248.002024-09-158564Actual
2808073.002024-07-168573Actual
1169113.002022-06-168513Actual
25673-4182.202024-05-1485711Actual
2402451.002024-03-158556Actual
6218100.002022-10-168536Budget
70044.002022-05-168556Actual
1461635.002023-06-168573Actual
803726.002022-12-178573Actual
2142343.312023-12-1785411Actual
31304124.062024-09-1585213Actual
29502122.002024-08-158536Actual
1866337.002023-10-168573Actual
28142194.002024-07-168564Actual
18783105.002023-10-168515Actual
32050202.602024-10-158568Actual
332870.002022-07-178568Budget
2787162.662024-06-1585113Actual
34143309.002024-12-168517Actual
1939423.102023-10-1685511Actual
9021101.002023-01-148513Actual
1998555.002023-11-168546Actual
8285100.002022-12-178565Budget
122780.002022-06-168563Budget
12710200.002023-04-168515Budget
2207571.002024-01-148566Actual
1789925.002023-09-168526Actual
4203200.002022-08-168517Budget
16006205.002023-07-178517Actual
7898100.002022-12-178513Budget
9483112.002023-01-148516Actual
23144206.002024-02-148567Actual
9020100.002023-01-148513Budget
20749192.002023-12-178514Actual
1529427.362023-06-1685311Actual
1117580.002023-02-148568Budget
31336127.572024-09-1585613Actual
16783147.002023-08-168565Actual
10137100.002023-02-148513Budget
3561714.592025-01-1485511Actual
22253119.272024-01-148528Actual
1583615.002023-07-178526Actual
8694144.002022-12-178517Actual
39407-1957.702025-05-1585713Actual
326860.002022-07-178528Budget
65280.002022-05-168546Budget
9869111.002023-01-148567Actual
30387314.002024-09-158514Actual
35005268.002025-01-148515Actual
30770287.002024-09-158517Actual
7025130.002022-11-168564Actual
2666312.462024-05-1585612Actual
5900100.002022-10-168564Budget
10323174.002023-02-148514Actual
1252138.002023-04-168573Actual
900100.002022-05-168567Budget
1197374.002023-03-168566Actual
29765170.782024-08-158528Actual
499690.002022-09-168516Budget
2893219.912024-07-1685212Actual
21283135.932023-12-178568Actual
691726.002022-11-168573Actual
37305240.002025-03-168515Actual
163290.002022-06-168516Budget
565290.002022-10-168513Actual
37629242.002025-03-168567Actual
795970.002022-12-178563Budget
29354234.002024-08-158515Actual
2337736.932024-02-1485311Actual
2993982.682024-08-1585411Actual
980100.002022-05-168518Budget
2991290.122024-08-1585311Actual
6778100.002022-11-168513Budget
3783526.292025-03-1685211Actual
999670.002023-01-148528Budget
17814134.002023-09-168565Actual
2204234.002024-01-148556Actual
13476-537.002023-05-158574Actual
22727169.002024-02-148514Actual
5326200.002022-09-168517Budget
2672100.002022-07-178565Budget
2245967.782024-01-1485611Actual
3833451.002025-04-168573Actual
4714200.002022-09-168514Budget
427112.002022-05-168565Actual
3679979.482025-02-1485611Actual
19846108.002023-11-168565Actual
729040.002022-11-168526Budget
2255013.532024-01-1485612Actual
3791613.532025-03-1685511Actual
6590100.002022-10-168518Budget
11644151.002023-03-168565Actual
29261308.002024-08-158514Actual
1684188.002023-08-168516Actual
11067100.002023-02-148518Budget
65367.002022-05-168546Actual
50890.002022-05-168516Budget
17602190.002023-09-168563Actual
6964200.002022-11-168514Budget
1005870.002023-01-148568Budget
2104146.002023-12-178556Actual
2332250.762024-02-1485111Actual

Generated 2025-06-15 04:45:00.064 UTC