[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-06-2085613Actual
1866337.002023-10-218573Actual
13182200.002023-04-218517Budget
571560.002022-10-218563Budget
8085205.002022-12-228514Actual
401670.002022-08-218546Budget
15503326.002023-07-228513Actual
33762301.002024-12-218514Actual
3862962.002025-04-218546Actual
29502122.002024-08-208536Actual
29084124.062024-07-2185613Actual
1384822.002023-05-218526Actual
32016205.632024-10-208528Actual
26781129.322024-05-2085613Actual
2397293.002024-03-208536Actual
1828055.022023-09-2185111Actual
2172334.002024-01-198573Actual
3656126.002022-08-218564Actual
22132178.002024-01-198517Actual
22225235.932024-01-198518Actual
35887129.322025-01-1985613Actual
1901575.002023-10-218566Actual
466734.002022-09-218573Actual
1591646.002023-07-228556Actual
35153105.002025-01-198536Actual
28525198.002024-07-218567Actual
2671160.002022-07-228565Actual
245257.142024-03-2085112Actual
908169.002023-01-198563Actual
7024100.002022-11-218564Budget
2023121.002022-06-218567Actual
683882.002022-11-218563Actual
2335032.672024-02-1985211Actual
3438332.672024-12-2185211Actual
27431343.512024-06-208518Actual
24205248.062024-03-208518Actual
36600175.332025-02-198568Actual
1630139.062023-07-2285411Actual
1169113.002022-06-218513Actual
24641298.002024-04-208513Actual
33174205.632024-11-208568Actual
2500197.002024-04-208536Actual
26211256.002024-05-208517Actual
38490234.002025-04-218565Actual
2479583.002024-04-208564Actual
326860.002022-07-228528Budget
3747981.002025-03-218546Actual
3627529.002025-02-198526Actual
1736011.402023-08-2185511Actual
32552167.002024-11-208563Actual
2508676.002024-04-208566Actual
981219.272022-05-218518Actual
256158.212024-04-2085612Actual
10057131.392023-01-198568Actual
22286126.842024-01-198568Actual
3340681.612024-11-2085112Actual
3509881.002025-01-198516Actual
6590100.002022-10-218518Budget
1928565.652023-10-2185111Actual
10519117.002023-02-198565Actual
1074394.002023-02-198546Actual
17687140.002023-09-218514Actual
24676178.002024-04-208563Actual
1787291.002023-09-218516Actual
3603555.002025-02-198573Actual
2042223.102023-11-2185511Actual
35005268.002025-01-198515Actual
3865560.002025-04-218556Actual
3753895.002025-03-218566Actual
16099273.812023-07-228518Actual
34264225.332024-12-218528Actual
2207571.002024-01-198566Actual
19227125.332023-10-218568Actual
27988319.002024-07-218513Actual
9810178.002023-01-198517Actual
2039540.122023-11-2185411Actual
39397-3569.902025-05-2085711Actual
12193100.002023-03-218518Budget
4856167.002022-09-218515Actual
31513339.002024-10-208514Actual
1485629.002023-06-218526Actual
7339100.002022-11-218536Budget
387290.002022-08-218516Budget
36097227.002025-02-198564Actual
1131560.002023-03-218563Budget
20876145.002023-12-228565Actual
3127769.672024-09-2085113Actual
2534118.002022-07-228564Actual
21128156.002023-12-228517Actual
33947106.002024-12-218516Actual
3800769.912025-03-2185112Actual
8693200.002022-12-228517Budget
1019660.002023-02-198563Budget
10323174.002023-02-198514Actual
23646145.002024-03-208563Actual
37035125.822025-02-1985613Actual
1594962.002023-07-228566Actual
24233135.932024-03-208528Actual
2193561.002024-01-198516Actual
1890330.002023-10-218526Actual
28645172.302024-07-218568Actual
14055190.002023-05-218567Actual
2778022.042024-06-2085212Actual
29737384.422024-08-208518Actual
39159102.892025-04-2185112Actual
1898333.002023-10-218556Actual
393891569.902025-05-208577Actual
7631100.002022-11-218567Budget
20664177.002023-12-228563Actual
1413100.002022-06-218564Budget
514070.002022-09-218546Budget
9021101.002023-01-198513Actual
177680.002022-06-218546Budget
691726.002022-11-218573Actual
1078950.002023-02-198556Budget
354630.002022-08-218573Budget
30515193.002024-09-208565Actual
39392690.102025-05-208578Actual
8755100.002022-12-228567Budget
445080.002022-08-218568Budget
195125.012023-10-2185212Actual
1895743.002023-10-218546Actual
13181139.002023-04-218517Actual
16006205.002023-07-228517Actual
2107177.002023-12-228566Actual
565290.002022-10-218513Actual
16655197.002023-08-218514Actual
11176119.272023-02-198568Actual
1627429.482023-07-2285311Actual
899114.002022-05-218567Actual
30302193.002024-09-208563Actual
401781.002022-08-218546Actual
3407106.002022-08-218513Actual
20194261.692023-11-218518Actual
340690.002022-08-218513Budget
1446811.402023-05-2185612Actual
855540.002022-12-228556Budget
19165349.572023-10-218518Actual
626591.002022-10-218546Actual
8364100.002022-12-228516Budget
182340.002022-06-218556Budget
1493643.002023-06-218556Actual
31428172.002024-10-208563Actual
9266157.002023-01-198564Actual
3918744.382025-04-2185212Actual
38900190.482025-04-218568Actual
12631100.002023-04-218564Budget
32823115.002024-11-208516Actual
8224147.002022-12-228515Actual
894170.002022-12-228568Budget
13510273.002023-05-218513Actual
3062897.002024-09-208536Actual
452990.002022-09-218513Actual
729040.002022-11-218526Budget
499792.002022-09-218516Actual
24888118.002024-04-208565Actual
17602190.002023-09-218563Actual
294140.002022-07-228556Budget
37212377.002025-03-218514Actual
300190.002022-07-228566Budget
14559190.002023-06-218563Actual
1310381.002023-04-218566Actual
33054222.002024-11-208567Actual
14177134.422023-05-218568Actual
75990.002022-05-218566Budget
29857147.572024-08-2085111Actual
1730628.422023-08-2185311Actual
21249157.142023-12-228528Actual
18691176.002023-10-218514Actual
3071371.002024-09-208566Actual
392040.002022-08-218526Budget
1252030.002023-04-218573Budget
130420.002022-06-218573Budget
915820.002023-01-198573Actual
3169999.002024-10-208516Actual
4449125.332022-08-218568Actual
55630.002022-05-218526Budget
12948103.002023-04-218536Actual
509494.002022-09-218536Actual
31896297.002024-10-208517Actual
2716837.002024-06-208526Actual
29261308.002024-08-208514Actual
1730120.002022-06-218536Actual
3405449.002024-12-218556Actual
3221243.512022-07-228518Actual
1934017.782023-10-2185311Actual
8144100.002022-12-228564Budget
18783105.002023-10-218515Actual
2505327.002024-04-208556Actual
28235204.002024-07-218565Actual
1299589.002023-04-218546Actual
256622133.302024-05-198576Actual
1488488.002023-06-218536Actual
279830.002022-07-228526Budget
2881217.782024-07-2185511Actual
5386109.002022-09-218567Actual
605100.002022-05-218536Budget
1492190.002022-06-218515Actual
2808073.002024-07-218573Actual
28703148.632024-07-2185111Actual
2847100.002022-07-228536Budget
4714200.002022-09-218514Budget
2955445.002024-08-208556Actual
7571211.002022-11-218517Actual
458859.002022-09-218563Actual
1993129.002023-11-218526Actual
38154113.532025-03-2185213Actual
245522.892024-03-2085212Actual
551380.002022-09-218528Budget
9870100.002023-01-198567Budget
2435220.972024-03-2085211Actual
1797929.002023-09-218556Actual
2714183.002024-06-208516Actual
26246198.002024-05-208567Actual
5574114.722022-09-218568Actual
11067100.002023-02-198518Budget
2437928.422024-03-2085311Actual
29051185.472024-07-2185213Actual
2549853.952024-04-2085611Actual
1079055.002023-02-198556Actual
20136128.002023-11-218567Actual
2878577.362024-07-2185411Actual
25952161.002024-05-208565Actual
34297175.332024-12-218568Actual
17567317.002023-09-218513Actual
2766034.802024-06-2085511Actual
2101564.002023-12-228546Actual
6964200.002022-11-218514Budget
1064737.002023-02-198526Actual
36303116.002025-02-198536Actual
33468136.932024-11-2085612Actual
27050224.002024-06-208515Actual
7711100.002022-11-218518Budget
26306432.912024-05-208518Actual
16783147.002023-08-218565Actual
32342134.802024-10-2085612Actual
2787162.662024-06-2085113Actual
33553118.802024-11-2085213Actual
2902497.742024-07-2185113Actual
23109180.002024-02-198517Actual
226200.002022-05-218514Budget
183899.272023-09-2185511Actual
606104.002022-05-218536Actual
518751.002022-09-218556Actual
3326056.082024-11-2085211Actual
30983117.782024-09-2085111Actual
1197280.002023-03-218566Budget
2840055.002024-07-218556Actual
612090.002022-10-218516Budget
36248120.002025-02-198516Actual
967340.002023-01-198556Budget
3103894.382024-09-2085311Actual
255566.082024-04-2085112Actual
3668653.952025-02-1985211Actual
174795.012023-08-2185212Actual
346960.002022-08-218563Budget
2728177.002024-06-208566Actual
1396170.002023-05-218566Actual
393801457.802025-05-208574Actual
256681156.002024-05-198578Actual
749380.002022-11-218566Budget
1387667.002023-05-218536Actual
3290477.002024-11-208546Actual
1532141.192023-06-2185411Actual
24853114.002024-04-208515Actual
3812790.732025-03-2185113Actual
1725157.142023-08-2185111Actual
214509.272023-12-2285511Actual
36445331.002025-02-198517Actual
11440200.002023-03-218514Budget
2199097.002024-01-198536Actual
1019771.002023-02-198563Actual
973080.002023-01-198566Budget
1491200.002022-06-218515Budget
1059990.002023-02-198516Budget
499690.002022-09-218516Budget
134823310.502023-05-208576Actual
17131251.092023-08-218518Actual
30267334.002024-09-208513Actual
163290.002022-06-218516Budget
1529427.362023-06-2185311Actual
1554100.002022-06-218565Budget
9882.002022-05-218563Actual
33232148.632024-11-2085111Actual
2543827.362024-04-2085411Actual
2157511.402023-12-2285612Actual
11502135.002023-03-218564Actual
839200.002022-05-218517Budget
1289834.002023-04-218526Actual
3079200.002022-07-228517Budget
14115270.782023-05-218518Actual
38185213.542025-03-2185613Actual
154137.142023-06-2185112Actual
11819110.002023-03-218536Actual
34178178.002024-12-218567Actual
8365122.002022-12-228516Actual
20629298.002023-12-228513Actual
17927100.002023-09-218536Actual
27551143.312024-06-2085111Actual
1230180.002023-03-218568Budget
33526108.272024-11-2085113Actual
1698178.002023-08-218566Actual
841240.002022-12-228526Budget
466630.002022-09-218573Budget
2337736.932024-02-1985311Actual
19719154.002023-11-218514Actual
21163142.002023-12-228567Actual
2301953.002024-02-198556Actual
565390.002022-10-218513Budget
3172631.002024-10-208526Actual
18103126.002023-09-218567Actual
962761.002023-01-198546Actual
294247.002022-07-228556Actual
1491051.002023-06-218546Actual
1461635.002023-06-218573Actual
24761176.002024-04-208514Actual
30480211.002024-09-208515Actual
2722285.002024-06-208546Actual
1482974.002023-06-218516Actual
242820.002022-07-228573Budget
2245967.782024-01-1985611Actual
4855200.002022-09-218515Budget
33112340.482024-11-208518Actual
31930249.002024-10-208567Actual
1244260.002023-04-218563Budget
6449211.002022-10-218517Actual
368138.002022-05-218515Actual
25665956.602024-05-198577Actual
265368.212024-05-2085511Actual
9345100.002023-01-198515Budget
3331458.212024-11-2085411Actual
4391141.992022-08-218528Actual
38780204.002025-04-218567Actual
177779.002022-06-218546Actual
36566173.812025-02-198528Actual
557380.002022-09-218568Budget
286132.002022-05-218564Actual
3328760.332024-11-2085311Actual
26992192.002024-06-208564Actual
5465100.002022-09-218518Budget
2993982.682024-08-2085411Actual
1285090.002023-04-218516Budget
1526710.332023-06-2185211Actual
24266187.452024-03-208568Actual
36155250.002025-02-198515Actual
406446.002022-08-218556Actual
7242100.002022-11-218516Budget
3679979.482025-02-1985611Actual
2837471.002024-07-218546Actual
1289940.002023-04-218526Budget
1789925.002023-09-218526Actual
3750557.002025-03-218556Actual
17820.002022-05-218573Budget
4124110.002022-08-218566Actual
18161231.392023-09-218518Actual
1244361.002023-04-218563Actual
1684188.002023-08-218516Actual
13322100.002023-04-218518Budget
26748181.962024-05-2085213Actual
3402875.002024-12-218546Actual
663980.002022-10-218528Budget
2391790.002024-03-208516Actual
1586492.002023-07-228536Actual
2291271.002024-02-198516Actual
36538442.002025-02-198518Actual
28023203.002024-07-218563Actual
25857149.002024-05-208564Actual
2072140.002023-12-228573Actual
22642161.002024-02-198563Actual
1197374.002023-03-218566Actual
194853.952023-10-2185112Actual
571466.002022-10-218563Actual
7163100.002022-11-218565Budget
19634176.002023-11-218563Actual
1172398.002023-03-218516Actual
33585190.732024-11-2085613Actual
50890.002022-05-218516Budget
28108395.002024-07-218514Actual
326991.992022-07-228528Actual
1942755.022023-10-2185611Actual
6042131.002022-10-218565Actual
31336127.572024-09-2085613Actual
1191350.002023-03-218556Budget
1830811.402023-09-2185211Actual
2476200.002022-07-228514Budget
37305240.002025-03-218515Actual
3408674.002024-12-218566Actual
33797194.002024-12-218564Actual
36480232.002025-02-198567Actual
13432154.112023-04-218568Actual
33855202.002024-12-218515Actual
840142.002022-05-218517Actual
5979200.002022-10-218515Budget
861580.002022-12-228566Budget
1621965.652023-07-2285111Actual
28490356.002024-07-218517Actual
17721109.002023-09-218564Actual
10461144.002023-02-198515Actual
2494660.002024-04-208516Actual
2538410.332024-04-2085211Actual
3868894.002025-04-218566Actual
17159101.082023-08-218528Actual
22854105.002024-02-198565Actual
134852463.302023-05-208577Actual
29141317.002024-08-208513Actual
2057212.462023-11-2185612Actual
2944790.002024-08-208516Actual
3285027.002024-11-208526Actual
3148569.002024-10-208573Actual
1299480.002023-04-218546Budget
2609345.002024-05-208546Actual
31099101.822024-09-2085611Actual
3230898.632024-10-2085112Actual
3718472.002025-03-218573Actual
3657100.002022-08-218564Budget
2873141.192024-07-2185211Actual
4343175.332022-08-218518Actual
3517964.002025-01-198546Actual
29644306.002024-08-208517Actual
7340111.002022-11-218536Actual
2340442.252024-02-1985411Actual
108870.002022-05-218568Budget
11441208.002023-03-218514Actual
32878104.002024-11-208536Actual
1535561.402023-06-2185611Actual
2613200.002022-07-228515Budget
1304262.002023-04-218556Actual
3220100.002022-07-228518Budget
2724840.002024-06-208556Actual
1689684.002023-08-218536Actual
11643100.002023-03-218565Budget
637090.002022-10-218566Budget
20784116.002023-12-228564Actual
256531012.202024-05-198573Actual
2234465.652024-01-1985111Actual
70044.002022-05-218556Actual
803726.002022-12-228573Actual
789991.002022-12-228513Actual
33889217.002024-12-218565Actual
1131471.002023-03-218563Actual
6778100.002022-11-218513Budget
1739464.592023-08-2185611Actual
2136928.422023-12-2285211Actual
36190166.002025-02-198565Actual
3065457.002024-09-208546Actual
168139.002022-06-218526Actual
2497316.002024-04-208526Actual
102860.002022-05-218528Budget
34947232.002025-01-198564Actual
12568184.002023-04-218514Actual
3553664.592025-01-1985211Actual
37687363.212025-03-218518Actual
9206202.002023-01-198514Actual
900100.002022-05-218567Budget
11066235.932023-02-198518Actual
9403148.002023-01-198565Actual
37127233.002025-03-218563Actual
888370.002022-12-228528Budget
2952870.002024-08-208546Actual
25917188.002024-05-208515Actual
7710181.392022-11-218518Actual
39407-1957.702025-05-2085713Actual
729151.002022-11-218526Actual
275090.002022-07-228516Budget
894284.422022-12-228568Actual
669980.002022-10-218568Budget
1013697.002023-02-198513Actual
2399862.002024-03-208546Actual
13244100.002023-04-218567Budget
7632153.002022-11-218567Actual
3488475.002025-01-198573Actual
524789.002022-09-218566Actual
2134149.702023-12-2285111Actual
1376194.002023-05-218565Actual
32400111.782024-10-2085113Actual
2204234.002024-01-198556Actual
35978186.002025-02-198563Actual
1694836.002023-08-218556Actual
162479.272023-07-2285211Actual
612185.002022-10-218516Actual
2446767.782024-03-2085611Actual
195439.272023-10-2185612Actual
12710200.002023-04-218515Budget
3523881.002025-01-198566Actual
2662911.402024-05-2085112Actual
3676734.802025-02-1985511Actual
13371117.752023-04-218528Actual
3674066.722025-02-1985411Actual
28583443.512024-07-218518Actual
841344.002022-12-228526Actual
2394414.002024-03-208526Actual
2535669.912024-04-2085111Actual
1111470.002023-02-198528Budget
4715192.002022-09-218514Actual
37595282.002025-03-218517Actual
2832027.002024-07-218526Actual
23611264.002024-03-208513Actual
9267100.002023-01-198564Budget
1382187.002023-05-218516Actual
11582200.002023-03-218515Budget

Generated 2025-06-20 21:59:28.260 UTC