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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134881248.802023-04-198578Actual
20664177.002023-11-218563Actual
4342100.002022-07-218518Budget
2346453.952024-01-1985611Actual
1990476.002023-10-218516Actual
27493169.272024-05-208568Actual
35854134.592024-12-1985213Actual
9580100.002022-12-198536Budget
7898100.002022-11-218513Budget
3668653.952025-01-1985211Actual
683970.002022-10-218563Budget
1493643.002023-05-218556Actual
3736133.002022-07-218515Actual
39397-3569.902025-04-1985711Actual
37305240.002025-02-188515Actual
154137.142023-05-2185112Actual
354732.002022-07-218573Actual
27813168.852024-05-2085612Actual
22727169.002024-01-198514Actual
34792300.002024-12-198513Actual
26992192.002024-05-208564Actual
1795345.002023-08-218546Actual
3183981.002024-09-198566Actual
3101132.672024-08-2085211Actual
3559068.852024-12-1985411Actual
1591646.002023-06-218556Actual
1939423.102023-09-2085511Actual
14020158.002023-04-208517Actual
3657100.002022-07-218564Budget
13181139.002023-03-218517Actual
1583615.002023-06-218526Actual
2693077.002024-05-208573Actual
2036817.782023-10-2185311Actual
1431928.422023-04-2085411Actual
34236373.822024-11-208518Actual
5385100.002022-08-218567Budget
7571211.002022-10-218517Actual
28023203.002024-06-208563Actual
24853114.002024-03-208515Actual
368138.002022-04-208515Actual
7340111.002022-10-218536Actual
2958781.002024-07-208566Actual
1694836.002023-07-218556Actual
3906713.532025-03-2185511Actual
23731179.002024-02-188514Actual
31304124.062024-08-2085213Actual
20876145.002023-11-218565Actual
37340198.002025-02-188565Actual
1244361.002023-03-218563Actual
2337736.932024-01-1985311Actual
18068214.002023-08-218517Actual
227174.002022-04-208514Actual
2301953.002024-01-198556Actual
683882.002022-10-218563Actual
30387314.002024-08-208514Actual
16161187.452023-06-218568Actual
30302193.002024-08-208563Actual
3745397.002025-02-188536Actual
3803518.842025-02-1885212Actual
31930249.002024-09-198567Actual
286132.002022-04-208564Actual
691630.002022-10-218573Budget
1310381.002023-03-218566Actual
221270.002022-05-218568Budget
616843.002022-09-208526Actual
1526710.332023-05-2185211Actual
2172334.002023-12-198573Actual
14559190.002023-05-218563Actual
1285090.002023-03-218516Budget
19227125.332023-09-208568Actual
509494.002022-08-218536Actual
21163142.002023-11-218567Actual
4855200.002022-08-218515Budget
915930.002022-12-198573Budget
23144206.002024-01-198567Actual
1013697.002023-01-198513Actual
367200.002022-04-208515Budget
3786294.382025-02-1885311Actual
332870.002022-06-218568Budget
3676734.802025-01-1985511Actual
22132178.002023-12-198517Actual
1797929.002023-08-218556Actual
1074394.002023-01-198546Actual
15658112.002023-06-218564Actual
144107.142023-04-2085112Actual
1429241.192023-04-2085311Actual
2139645.442023-11-2185311Actual
28235204.002024-06-208565Actual
32963103.002024-10-208566Actual
2204234.002023-12-198556Actual
2399862.002024-02-188546Actual
29141317.002024-07-208513Actual
2034119.912023-10-2185211Actual
38397188.002025-03-218564Actual
9980.002022-04-208563Budget
226200.002022-04-208514Budget
11819110.002023-02-188536Actual
3106577.362024-08-2085411Actual
14736155.002023-05-218515Actual
32823115.002024-10-208516Actual
12710200.002023-03-218515Budget
2508676.002024-03-208566Actual
30891166.242024-08-208528Actual
22642161.002024-01-198563Actual
12947100.002023-03-218536Budget
915820.002022-12-198573Actual
2728177.002024-05-208566Actual
1029107.142022-04-208528Actual
3865560.002025-03-218556Actual
738674.002022-10-218546Actual
1446811.402023-04-2085612Actual
32672238.002024-10-208564Actual
6700119.272022-09-208568Actual
19811131.002023-10-218515Actual
1285186.002023-03-218516Actual
1084980.002023-01-198566Budget
551380.002022-08-218528Budget
25857149.002024-04-198564Actual
9482100.002022-12-198516Budget
174795.012023-07-2185212Actual
2096124.002023-11-218526Actual
729040.002022-10-218526Budget
29644306.002024-07-208517Actual
75990.002022-04-208566Budget
39159102.892025-03-2185112Actual
3455687.992024-11-2085112Actual
509106.002022-04-208516Actual
4715192.002022-08-218514Actual
8285100.002022-11-218565Budget
39040101.822025-03-2185411Actual
29502122.002024-07-208536Actual
12568184.002023-03-218514Actual
2848120.002022-06-218536Actual
5325135.002022-08-218517Actual
32460113.532024-09-1985613Actual
14644168.002023-05-218514Actual
38866143.512025-03-218528Actual
31513339.002024-09-198514Actual
11581163.002023-02-188515Actual
279923.002022-06-218526Actual
3180648.002024-09-198556Actual
1177055.002023-02-188526Actual
33585190.732024-10-2085613Actual
36538442.002025-01-198518Actual
24641298.002024-03-208513Actual
36063384.002025-01-198514Actual
8755100.002022-11-218567Budget
37003146.872025-01-1985213Actual
15751130.002023-06-218565Actual
26367178.362024-04-198568Actual
17602190.002023-08-218563Actual
9346131.002022-12-198515Actual
504440.002022-08-218526Actual
265368.212024-04-1985511Actual
38745317.002025-03-218517Actual
27752109.272024-05-2085112Actual
177779.002022-05-218546Actual
15181132.902023-05-218568Actual
1139230.002023-02-188573Budget
2614160.002022-06-218515Actual
782085.932022-10-218568Actual
3573644.382024-12-1985212Actual
2355410.332024-01-1985612Actual
34947232.002024-12-198564Actual
8365122.002022-11-218516Actual
10987100.002023-01-198567Budget
17721109.002023-08-218564Actual
1074280.002023-01-198546Budget
2093465.002023-11-218516Actual
2479583.002024-03-208564Actual
300190.002022-06-218566Budget
8084200.002022-11-218514Budget
841344.002022-11-218526Actual
1360472.002023-04-208573Actual
2671160.002022-06-218565Actual
900100.002022-04-208567Budget
6778100.002022-10-218513Budget
412590.002022-07-218566Budget
20842142.002023-11-218515Actual
15503326.002023-06-218513Actual
256158.212024-03-2085612Actual
3565092.252024-12-1985611Actual
8834100.002022-11-218518Budget
29679218.002024-07-208567Actual
16041184.002023-06-218567Actual
6591213.212022-09-208518Actual
524789.002022-08-218566Actual
20784116.002023-11-218564Actual
9483112.002022-12-198516Actual
1168100.002022-05-218513Budget
973171.002022-12-198566Actual
32765226.002024-10-208565Actual
6964200.002022-10-218514Budget
4776142.002022-08-218564Actual
38277168.002025-03-218563Actual
35708108.212024-12-1985112Actual
16099273.812023-06-218518Actual
1382187.002023-04-208516Actual
3446427.362024-11-2085511Actual
775870.002022-10-218528Budget
38490234.002025-03-218565Actual
11115114.722023-01-198528Actual
2991290.122024-07-2085311Actual
1842339.062023-08-2185611Actual
3340681.612024-10-2085112Actual
1186680.002023-02-188546Budget
605100.002022-04-208536Budget
3178064.002024-09-198546Actual
16127125.332023-06-218528Actual
23859130.002024-02-188565Actual
7572200.002022-10-218517Budget
18783105.002023-09-208515Actual
2134149.702023-11-2185111Actual
23202228.362024-01-198518Actual
20629298.002023-11-218513Actual
38958128.422025-03-2185111Actual
557380.002022-08-218568Budget
34735113.532024-11-2085613Actual
15623146.002023-06-218514Actual
1353174.002022-05-218514Actual
168030.002022-05-218526Budget
908070.002022-12-198563Budget
33642275.002024-11-208513Actual
11176119.272023-01-198568Actual
5512128.362022-08-218528Actual
37629242.002025-02-188567Actual
75886.002022-04-208566Actual
32878104.002024-10-208536Actual
31641212.002024-09-198565Actual
235180.002022-06-218563Budget
215428.212023-11-2185112Actual
25298149.572024-03-208568Actual
346960.002022-07-218563Budget
256531012.202024-04-188573Actual
1736011.402023-07-2185511Actual
8364100.002022-11-218516Budget
2004462.002023-10-218566Actual
28645172.302024-06-208568Actual
3739893.002025-02-188516Actual
34178178.002024-11-208567Actual
38185213.542025-02-1885613Actual
13323231.392023-03-218518Actual
23109180.002024-01-198517Actual
17927100.002023-08-218536Actual
9206202.002022-12-198514Actual
2370334.002024-02-188573Actual
4263133.002022-07-218567Actual
2606780.002024-04-198536Actual
25952161.002024-04-198565Actual
466734.002022-08-218573Actual
32016205.632024-09-198528Actual
2884679.482024-06-2085611Actual
17814134.002023-08-218565Actual
1895743.002023-09-208546Actual
13182200.002023-03-218517Budget
5900100.002022-09-208564Budget
894284.422022-11-218568Actual
13545200.002023-04-208563Actual
38900190.482025-03-218568Actual
163290.002022-05-218516Budget
205147.142023-10-2185112Actual
1467891.002023-05-218564Actual
3898659.272025-03-2185211Actual
2269969.002024-01-198573Actual
34912361.002024-12-198514Actual
245522.892024-02-1885212Actual
3103894.382024-08-2085311Actual
743331.002022-10-218556Actual
33762301.002024-11-208514Actual
35416173.812024-12-198528Actual
406340.002022-07-218556Budget
9579111.002022-12-198536Actual
3523881.002024-12-198566Actual
36303116.002025-01-198536Actual
27694100.762024-05-2085611Actual
2332250.762024-01-1985111Actual
1689684.002023-07-218536Actual
3005920.972024-07-2085212Actual
3512536.002024-12-198526Actual
8882108.662022-11-218528Actual
6041100.002022-09-208565Budget
4449125.332022-07-218568Actual
6218100.002022-09-208536Budget
967340.002022-12-198556Budget
1111470.002023-01-198528Budget
8085205.002022-11-218514Actual
256591861.702024-04-188575Actual
406446.002022-07-218556Actual
1224178.362023-02-188528Actual
2432448.632024-02-1885111Actual
1739464.592023-07-2185611Actual
2500197.002024-03-208536Actual
2609345.002024-04-198546Actual
19107207.002023-09-208567Actual
38100.002022-04-208513Budget
1435242.252023-04-2085611Actual
12948103.002023-03-218536Actual
18222167.752023-08-218568Actual
2340442.252024-01-1985411Actual
255835.012024-03-2085212Actual
31336127.572024-08-2085613Actual
2299348.002024-01-198546Actual
4203200.002022-07-218517Budget
2837471.002024-06-208546Actual
50890.002022-04-208516Budget
5465100.002022-08-218518Budget
2611938.002024-04-198556Actual
8286112.002022-11-218565Actual
20194261.692023-10-218518Actual
2952870.002024-07-208546Actual
18818147.002023-09-208565Actual
1787291.002023-08-218516Actual
1901575.002023-09-208566Actual
3327123.812022-06-218568Actual
9021101.002022-12-198513Actual
387290.002022-07-218516Budget
571466.002022-09-208563Actual
21632249.002023-12-198513Actual
3334891.192024-10-2085611Actual
1384822.002023-04-208526Actual
16006205.002023-06-218517Actual
973080.002022-12-198566Budget
2613200.002022-06-218515Budget
33677164.002024-11-208563Actual
3718472.002025-02-188573Actual
2716837.002024-05-208526Actual
2343111.402024-01-1985511Actual
256681156.002024-04-188578Actual
34703138.102024-11-2085213Actual
2549853.952024-03-2085611Actual
5093100.002022-08-218536Budget
17159101.082023-07-218528Actual
275188.002022-06-218516Actual
29737384.422024-07-208518Actual
29261308.002024-07-208514Actual
29296178.002024-07-208564Actual
17820.002022-04-208573Budget
2199097.002023-12-198536Actual
8224147.002022-11-218515Actual
1553105.002022-05-218565Actual
28348130.002024-06-208536Actual
11440200.002023-02-188514Budget
1692257.002023-07-218546Actual
3857548.002025-03-218526Actual
2148442.252023-11-2185611Actual
4264100.002022-07-218567Budget
294247.002022-06-218556Actual
3674066.722025-01-1985411Actual
1789925.002023-08-218526Actual
3015155.642024-07-2085113Actual
13476-537.002023-04-198574Actual
122682.002022-05-218563Actual
9810178.002022-12-198517Actual
27931194.242024-05-2085613Actual
2291111.002022-06-218513Actual
4777100.002022-08-218564Budget
29389185.002024-07-208565Actual
38242300.002025-03-218513Actual
565290.002022-09-208513Actual
27431343.512024-05-208518Actual
6512100.002022-09-208567Budget
26246198.002024-04-198567Actual
3443776.292024-11-2085411Actual
21843155.002023-12-198515Actual
749380.002022-10-218566Budget
20101206.002023-10-218517Actual
3517964.002024-12-198546Actual
2808073.002024-06-208573Actual
28703148.632024-06-2085111Actual
144373.952023-04-2085212Actual
3407106.002022-07-218513Actual
1532141.192023-05-2185411Actual
1636234.802023-06-2185611Actual
36445331.002025-01-198517Actual
2672160.902024-04-1985113Actual
1833530.552023-08-2185311Actual
3556370.972024-12-1985311Actual
1299589.002023-03-218546Actual
16748149.002023-07-218515Actual
888370.002022-11-218528Budget
392040.002022-07-218526Budget
30983117.782024-08-2085111Actual
729151.002022-10-218526Actual
26958298.002024-05-208514Actual
16783147.002023-07-218565Actual
3594200.002022-07-218514Budget
999670.002022-12-198528Budget
25700234.002024-04-198513Actual
22820138.002024-01-198515Actual
612090.002022-09-208516Budget
5980164.002022-09-208515Actual
32427180.202024-09-1985213Actual
3793164.002022-07-218565Actual
2832027.002024-06-208526Actual
13726162.002023-04-208515Actual
8145140.002022-11-218564Actual
2534118.002022-06-218564Actual
21249157.142023-11-218528Actual
981219.272022-04-208518Actual
840142.002022-04-208517Actual
27606102.892024-05-2085311Actual
458859.002022-08-218563Actual
28490356.002024-06-208517Actual
6449211.002022-09-208517Actual
1931311.402023-09-2085211Actual
39386-105.002025-04-198576Actual
5574114.722022-08-218568Actual
2057212.462023-10-2185612Actual
34143309.002024-11-208517Actual
7631100.002022-10-218567Budget
26838276.002024-05-208513Actual
2840055.002024-06-208556Actual
13510273.002023-04-208513Actual
2662911.402024-04-1985112Actual
3685777.362025-01-1985112Actual
26334185.932024-04-198528Actual
2098992.002023-11-218536Actual
1898333.002023-09-208556Actual
3405449.002024-11-208556Actual
2107177.002023-11-218566Actual
182435.002022-05-218556Actual
12771100.002023-03-218565Budget
164473.952023-06-2185212Actual
1485629.002023-05-218526Actual
13243141.002023-03-218567Actual
39407-1957.702025-04-1985713Actual
2541126.292024-03-2085311Actual
29051185.472024-06-2085213Actual
22167180.002023-12-198567Actual
1191350.002023-02-188556Budget
1172398.002023-02-188516Actual
20255178.362023-10-218568Actual
2142343.312023-11-2185411Actual
631140.002022-09-208556Actual
3000104.002022-06-218566Actual
37247253.002025-02-188564Actual
2757949.702024-05-2085211Actual
1801167.002023-08-218566Actual
2397293.002024-02-188536Actual
2255013.532023-12-1985612Actual
1523964.592023-05-2185111Actual
3854885.002025-03-218516Actual
1078950.002023-01-198556Budget
2151120.782022-05-218528Actual
289581.002022-06-218546Actual
4204126.002022-07-218517Actual
10461144.002023-01-198515Actual
6042131.002022-09-208565Actual
1027529.002023-01-198573Actual
3328760.332024-10-2085311Actual
452890.002022-08-218513Budget
2763379.482024-05-2085411Actual
3753895.002025-02-188566Actual
691726.002022-10-218573Actual
17779108.002023-08-218515Actual
9882.002022-04-208563Actual
1684188.002023-07-218516Actual
1866337.002023-09-208573Actual
65280.002022-04-208546Budget
26306432.912024-04-198518Actual
30515193.002024-08-208565Actual
10382108.002023-01-198564Actual
35153105.002024-12-198536Actual
11441208.002023-02-188514Actual
36658162.462025-01-1985111Actual
1630139.062023-06-2185411Actual
3225082.682024-09-1985611Actual
2546520.972024-03-2085511Actual
2101564.002023-11-218546Actual
13632133.002023-04-208514Actual
1554100.002022-05-218565Budget
33947106.002024-11-208516Actual
2402451.002024-02-188556Actual
39221168.852025-03-2185612Actual
12193100.002023-02-188518Budget
18103126.002023-08-218567Actual
346863.002022-07-218563Actual
188471.002022-05-218566Actual
850870.002022-11-218546Budget
10323174.002023-01-198514Actual
1580981.002023-06-218516Actual
163388.002022-05-218516Actual
637164.002022-09-208566Actual
3862962.002025-03-218546Actual
499792.002022-08-218516Actual
3293040.002024-10-208556Actual
15119307.152023-05-218518Actual
2237228.422023-12-1985211Actual
626470.002022-09-208546Budget
275090.002022-06-218516Budget
1482974.002023-05-218516Actual
65367.002022-04-208546Actual
255566.082024-03-2085112Actual
19719154.002023-10-218514Actual
2502753.002024-03-208546Actual
27083157.002024-05-208565Actual
27373212.002024-05-208567Actual
14525236.002023-05-218513Actual
2293917.002024-01-198526Actual
1586492.002023-06-218536Actual

Generated 2025-05-20 20:55:16.732 UTC