[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 500  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17687140.002023-08-248514Actual
16161187.452023-06-248568Actual
4342100.002022-07-248518Budget
12710200.002023-03-248515Budget
9997157.142022-12-228528Actual
11644151.002023-02-218565Actual
16535287.002023-07-248513Actual
1931311.402023-09-2385211Actual
55736.002022-04-238526Actual
2479583.002024-03-238564Actual
1013697.002023-01-228513Actual
2642782.682024-04-2285111Actual
1477198.002023-05-248565Actual
31641212.002024-09-228565Actual
8286112.002022-11-248565Actual
2142343.312023-11-2485411Actual
2036817.782023-10-2485311Actual
340690.002022-07-248513Budget
1426511.402023-04-2385211Actual
28293109.002024-06-238516Actual
1936731.612023-09-2385411Actual
294140.002022-06-248556Budget
134791562.202023-04-228575Actual
393801457.802025-04-228574Actual
1795345.002023-08-248546Actual
275188.002022-06-248516Actual
2340442.252024-01-2285411Actual
3788996.512025-02-2185411Actual
2843389.002024-06-238566Actual
30422248.002024-08-238564Actual
130517.002022-05-248573Actual
22727169.002024-01-228514Actual
3293040.002024-10-238556Actual
2391790.002024-02-218516Actual
39397-3569.902025-04-2285711Actual
27083157.002024-05-238565Actual
28200211.002024-06-238515Actual
256622133.302024-04-218576Actual
32016205.632024-09-228528Actual
28904100.762024-06-2385112Actual
23731179.002024-02-218514Actual
452990.002022-08-248513Actual
32108134.802024-09-2285111Actual
33112340.482024-10-238518Actual
33947106.002024-11-238516Actual
19227125.332023-09-238568Actual
637164.002022-09-238566Actual
33553118.802024-10-2385213Actual
24233135.932024-02-218528Actual
3657100.002022-07-248564Budget
616940.002022-09-238526Budget
2072140.002023-11-248573Actual
31428172.002024-09-228563Actual
2255013.532023-12-2285612Actual
999670.002022-12-228528Budget
781970.002022-10-248568Budget
3509881.002024-12-228516Actual
33526108.272024-10-2385113Actual
1172290.002023-02-218516Budget
11502135.002023-02-218564Actual
1934017.782023-09-2385311Actual
1797929.002023-08-248556Actual
3221243.512022-06-248518Actual
3068047.002024-08-238556Actual
1969175.002023-10-248573Actual
3458434.802024-11-2385212Actual
16748149.002023-07-248515Actual
163388.002022-05-248516Actual
154137.142023-05-2485112Actual
2034119.912023-10-2485211Actual
3735200.002022-07-248515Budget
3862962.002025-03-248546Actual
2893219.912024-06-2385212Actual
3906713.532025-03-2485511Actual
1636234.802023-06-2485611Actual
32460113.532024-09-2285613Actual
565290.002022-09-238513Actual
8085205.002022-11-248514Actual
37247253.002025-02-218564Actual
1310280.002023-03-248566Budget
255566.082024-03-2385112Actual
3857548.002025-03-248526Actual
7163100.002022-10-248565Budget
134823310.502023-04-228576Actual
21877100.002023-12-228565Actual
2024100.002022-05-248567Budget
1238099.002023-03-248513Actual
13476-537.002023-04-228574Actual
3106577.362024-08-2385411Actual
12947100.002023-03-248536Budget
3178064.002024-09-228546Actual
4263133.002022-07-248567Actual
279923.002022-06-248526Actual
7571211.002022-10-248517Actual
738770.002022-10-248546Budget
36190166.002025-01-228565Actual
2096124.002023-11-248526Actual
6041100.002022-09-238565Budget
28966123.102024-06-2385612Actual
9580100.002022-12-228536Budget
3556370.972024-12-2285311Actual
29051185.472024-06-2385213Actual
4343175.332022-07-248518Actual
1523964.592023-05-2485111Actual
2178582.002023-12-228564Actual
27813168.852024-05-2385612Actual
3632972.002025-01-228546Actual
3221728.422024-09-2285511Actual
12568184.002023-03-248514Actual
122780.002022-05-248563Budget
37212377.002025-02-218514Actual
1890330.002023-09-238526Actual
23230122.302024-01-228528Actual
35330236.002024-12-228567Actual
15181132.902023-05-248568Actual
3745397.002025-02-218536Actual
2207571.002023-12-228566Actual
2601250.002024-04-228516Actual
626470.002022-09-238546Budget
1866337.002023-09-238573Actual
31754114.002024-09-228536Actual
2172334.002023-12-228573Actual
1990476.002023-10-248516Actual
16099273.812023-06-248518Actual
27196120.002024-05-238536Actual
691630.002022-10-248573Budget
11255100.002023-02-218513Budget
626591.002022-09-238546Actual
1139317.002023-02-218573Actual
177779.002022-05-248546Actual
3559068.852024-12-2285411Actual
5326200.002022-08-248517Budget
294247.002022-06-248556Actual
21843155.002023-12-228515Actual
38866143.512025-03-248528Actual
12302104.112023-02-218568Actual
3833451.002025-03-248573Actual
35769180.552024-12-2285612Actual
3512536.002024-12-228526Actual
23646145.002024-02-218563Actual
2057212.462023-10-2485612Actual
8756135.002022-11-248567Actual
980100.002022-04-238518Budget
3328760.332024-10-2385311Actual
4204126.002022-07-248517Actual
10696100.002023-01-228536Budget
1224178.362023-02-218528Actual
9482100.002022-12-228516Budget
168139.002022-05-248526Actual
3290477.002024-10-238546Actual
13726162.002023-04-238515Actual
3603555.002025-01-228573Actual
25143245.002024-03-238517Actual
13182200.002023-03-248517Budget
427112.002022-04-238565Actual
14020158.002023-04-238517Actual
7710181.392022-10-248518Actual
32342134.802024-09-2285612Actual
3638883.002025-01-228566Actual
65280.002022-04-238546Budget
35040157.002024-12-228565Actual
967434.002022-12-228556Actual
32637395.002024-10-238514Actual
27752109.272024-05-2385112Actual
39040101.822025-03-2485411Actual
1964152.002022-05-248517Actual
12630145.002023-03-248564Actual
616843.002022-09-238526Actual
28023203.002024-06-238563Actual
2204234.002023-12-228556Actual
1939423.102023-09-2385511Actual
3331458.212024-10-2385411Actual
34355173.102024-11-2385111Actual
2242643.312023-12-2285411Actual
612185.002022-09-238516Actual
28235204.002024-06-238565Actual
3373460.002024-11-238573Actual
3718472.002025-02-218573Actual
2787162.662024-05-2385113Actual
9579111.002022-12-228536Actual
17602190.002023-08-248563Actual
1583615.002023-06-248526Actual
17820.002022-04-238573Budget
2001135.002023-10-248556Actual
12113100.002023-02-218567Budget
571560.002022-09-238563Budget
1801167.002023-08-248566Actual
39159102.892025-03-2485112Actual
738674.002022-10-248546Actual
2477228.002022-06-248514Actual
3565092.252024-12-2285611Actual
13181139.002023-03-248517Actual
4124110.002022-07-248566Actual
5386109.002022-08-248567Actual
13632133.002023-04-238514Actual
23824143.002024-02-218515Actual
3060048.002024-08-238526Actual
2832027.002024-06-238526Actual
2884679.482024-06-2385611Actual
10057131.392022-12-228568Actual
122682.002022-05-248563Actual
242820.002022-06-248573Budget
2543827.362024-03-2385411Actual
1725157.142023-07-2485111Actual
1491051.002023-05-248546Actual
4918132.002022-08-248565Actual
775870.002022-10-248528Budget
4856167.002022-08-248515Actual
30805220.002024-08-238567Actual
7898100.002022-11-248513Budget
908070.002022-12-228563Budget
3005920.972024-07-2385212Actual
4714200.002022-08-248514Budget
1387667.002023-04-238536Actual
256591861.702024-04-218575Actual
39306183.712025-03-2485213Actual
289581.002022-06-248546Actual
346960.002022-07-248563Budget
22854105.002024-01-228565Actual
27606102.892024-05-2385311Actual
38277168.002025-03-248563Actual
279830.002022-06-248526Budget
2714183.002024-05-238516Actual
3446427.362024-11-2385511Actual
2234465.652023-12-2285111Actual
6218100.002022-09-238536Budget
39386-105.002025-04-228576Actual
612090.002022-09-238516Budget
1669099.002023-07-248564Actual
1998555.002023-10-248546Actual
177680.002022-05-248546Budget
3873103.002022-07-248516Actual
2645534.802024-04-2285211Actual
7025130.002022-10-248564Actual
606104.002022-04-238536Actual
3553664.592024-12-2285211Actual
33642275.002024-11-238513Actual
1586492.002023-06-248536Actual
37003146.872025-01-2285213Actual
7711100.002022-10-248518Budget
4449125.332022-07-248568Actual
19600267.002023-10-248513Actual
1580981.002023-06-248516Actual
164208.212023-06-2485112Actual
1727920.972023-07-2485211Actual
33054222.002024-10-238567Actual
3220100.002022-06-248518Budget
1431928.422023-04-2385411Actual
11503100.002023-02-218564Budget
803630.002022-11-248573Budget
3595196.002022-07-248514Actual
1027529.002023-01-228573Actual
2269969.002024-01-228573Actual
36600175.332025-01-228568Actual
38900190.482025-03-248568Actual
1529427.362023-05-2485311Actual
973080.002022-12-228566Budget
3172631.002024-09-228526Actual
9020100.002022-12-228513Budget
2023121.002022-05-248567Actual
466734.002022-08-248573Actual
2405654.002024-02-218566Actual
795970.002022-11-248563Budget
26781129.322024-04-2285613Actual
3000104.002022-06-248566Actual
34827179.002024-12-228563Actual
8223100.002022-11-248515Budget
195439.272023-09-2385612Actual
34792300.002024-12-228513Actual
184819.272023-08-2485112Actual
130420.002022-05-248573Budget
458960.002022-08-248563Budget
1836230.552023-08-2485411Actual
205147.142023-10-2485112Actual
789991.002022-11-248513Actual
27050224.002024-05-238515Actual
24205248.062024-02-218518Actual
36303116.002025-01-228536Actual
214509.272023-11-2485511Actual
2402451.002024-02-218556Actual
20664177.002023-11-248563Actual
11254127.002023-02-218513Actual
775993.512022-10-248528Actual
1289940.002023-03-248526Budget
20629298.002023-11-248513Actual
31513339.002024-09-228514Actual
34236373.822024-11-238518Actual
9267100.002022-12-228564Budget
30770287.002024-08-238517Actual
10462200.002023-01-228515Budget
33585190.732024-10-2385613Actual
458859.002022-08-248563Actual
894284.422022-11-248568Actual
17193146.542023-07-248568Actual
1686822.002023-07-248526Actual
34735113.532024-11-2385613Actual
36976132.832025-01-2285113Actual
168030.002022-05-248526Budget
34002116.002024-11-238536Actual
5093100.002022-08-248536Budget
915820.002022-12-228573Actual
36097227.002025-01-228564Actual
2291111.002022-06-248513Actual
900100.002022-04-238567Budget
1730120.002022-05-248536Actual
69940.002022-04-238556Budget
9980.002022-04-238563Budget
1005870.002022-12-228568Budget
953041.002022-12-228526Actual
743440.002022-10-248556Budget
10988142.002023-01-228567Actual
8364100.002022-11-248516Budget
38603123.002025-03-248536Actual
1177055.002023-02-218526Actual
3918744.382025-03-2485212Actual
12192196.542023-02-218518Actual
1413100.002022-05-248564Budget
3216375.232024-09-2285311Actual
2763379.482024-05-2385411Actual
23859130.002024-02-218565Actual
28108395.002024-06-238514Actual
26958298.002024-05-238514Actual
2671160.002022-06-248565Actual
13545200.002023-04-238563Actual
18818147.002023-09-238565Actual
4855200.002022-08-248515Budget
10461144.002023-01-228515Actual
31393322.002024-09-228513Actual
245522.892024-02-2185212Actual
2666312.462024-04-2285612Actual
3561714.592024-12-2285511Actual

Generated 2025-05-24 00:33:27.348 UTC