[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606104.002022-05-038536Actual
134731687.502023-05-028573Actual
1074394.002023-02-018546Actual
13182200.002023-04-038517Budget
9980.002022-05-038563Budget
1730628.422023-08-0385311Actual
5465100.002022-09-038518Budget
225173.952024-01-0185112Actual
35978186.002025-02-018563Actual
34827179.002025-01-018563Actual
2541126.292024-04-0285311Actual
31988382.912024-10-028518Actual
37247253.002025-03-038564Actual
10137100.002023-02-018513Budget
22225235.932024-01-018518Actual
26334185.932024-05-028528Actual
31157102.892024-09-0285112Actual
38838376.852025-04-038518Actual
37035125.822025-02-0185613Actual
24761176.002024-04-028514Actual
8756135.002022-12-048567Actual
35508116.722025-01-0185111Actual
36658162.462025-02-0185111Actual
412590.002022-08-038566Budget
915820.002023-01-018573Actual
3656126.002022-08-038564Actual
34264225.332024-12-038528Actual
32050202.602024-10-028568Actual
38900190.482025-04-038568Actual
9482100.002023-01-018516Budget
5574114.722022-09-038568Actual
10696100.002023-02-018536Budget
393831522.902025-05-028575Actual
12631100.002023-04-038564Budget
2837471.002024-07-038546Actual
242820.002022-07-048573Budget
3225082.682024-10-0285611Actual
17687140.002023-09-038514Actual
3638883.002025-02-018566Actual
11441208.002023-03-038514Actual
1013697.002023-02-018513Actual
8834100.002022-12-048518Budget
7632153.002022-11-038567Actual
2096124.002023-12-048526Actual
32460113.532024-10-0285613Actual
1111470.002023-02-018528Budget
6041100.002022-10-038565Budget
1632811.402023-07-0485511Actual
1492190.002022-06-038515Actual
3668653.952025-02-0185211Actual
2952870.002024-08-028546Actual
32823115.002024-11-028516Actual
214509.272023-12-0485511Actual
36155250.002025-02-018515Actual
1131471.002023-03-038563Actual
9997157.142023-01-018528Actual
38069180.552025-03-0385612Actual
3221728.422024-10-0285511Actual
2172334.002024-01-018573Actual
2443310.332024-03-0285511Actual
1931311.402023-10-0385211Actual
888370.002022-12-048528Budget
1019771.002023-02-018563Actual
1544613.532023-06-0385612Actual
1895743.002023-10-038546Actual
22642161.002024-02-018563Actual
1662779.002023-08-038573Actual
1117580.002023-02-018568Budget
3627529.002025-02-018526Actual
9267100.002023-01-018564Budget
1059990.002023-02-018516Budget
1191436.002023-03-038556Actual
27459254.122024-06-028528Actual
1887659.002023-10-038516Actual
2269969.002024-02-018573Actual
35005268.002025-01-018515Actual
1698178.002023-08-038566Actual
565390.002022-10-038513Budget
2923377.002024-08-028573Actual
7025130.002022-11-038564Actual
2255013.532024-01-0185612Actual
39221168.852025-04-0385612Actual
21283135.932023-12-048568Actual
3794100.002022-08-038565Budget
8755100.002022-12-048567Budget
775993.512022-11-038528Actual
631140.002022-10-038556Actual
1289940.002023-04-038526Budget
28966123.102024-07-0385612Actual
3035975.002024-09-028573Actual
33020322.002024-11-028517Actual
38397188.002025-04-038564Actual
23264123.812024-02-018568Actual
2847100.002022-07-048536Budget
39306183.712025-04-0385213Actual
35388373.822025-01-018518Actual
7572200.002022-11-038517Budget
188590.002022-06-038566Budget
1169113.002022-06-038513Actual
1353174.002022-06-038514Actual
37092349.002025-03-038513Actual
406446.002022-08-038556Actual
3735200.002022-08-038515Budget
3918744.382025-04-0385212Actual
14020158.002023-05-038517Actual
39397-3569.902025-05-0285711Actual
973080.002023-01-018566Budget
168139.002022-06-038526Actual
3970109.002022-08-038536Actual
3676734.802025-02-0185511Actual
8285100.002022-12-048565Budget
29296178.002024-08-028564Actual
1496964.002023-06-038566Actual
1252030.002023-04-038573Budget
981219.272022-05-038518Actual
12193100.002023-03-038518Budget
36976132.832025-02-0185113Actual
3213665.652024-10-0285211Actual
32016205.632024-10-028528Actual
11643100.002023-03-038565Budget
5900100.002022-10-038564Budget
12568184.002023-04-038514Actual
29141317.002024-08-028513Actual
1725157.142023-08-0385111Actual
20842142.002023-12-048515Actual
3800769.912025-03-0385112Actual
1482974.002023-06-038516Actual
130517.002022-06-038573Actual
1079055.002023-02-018556Actual
37212377.002025-03-038514Actual
16535287.002023-08-038513Actual
3753895.002025-03-038566Actual
13726162.002023-05-038515Actual
25700234.002024-05-028513Actual
31930249.002024-10-028567Actual
7898100.002022-12-048513Budget
3221243.512022-07-048518Actual
1186770.002023-03-038546Actual
2881217.782024-07-0385511Actual
3833451.002025-04-038573Actual
2291271.002024-02-018516Actual
5980164.002022-10-038515Actual
840142.002022-05-038517Actual
3739893.002025-03-038516Actual
242928.002022-07-048573Actual
3340681.612024-11-0285112Actual
8144100.002022-12-048564Budget
1842339.062023-09-0385611Actual
26367178.362024-05-028568Actual
1337070.002023-04-038528Budget
894284.422022-12-048568Actual
803630.002022-12-048573Budget
1289834.002023-04-038526Actual
393891569.902025-05-028577Actual
19719154.002023-11-038514Actual
1423753.952023-05-0385111Actual
13322100.002023-04-038518Budget
18818147.002023-10-038565Actual
3783526.292025-03-0385211Actual
1252138.002023-04-038573Actual
1435242.252023-05-0385611Actual
1797929.002023-09-038556Actual
3290477.002024-11-028546Actual
3688519.912025-02-0185212Actual
8364100.002022-12-048516Budget
11644151.002023-03-038565Actual
27196120.002024-06-028536Actual
2714183.002024-06-028516Actual
26246198.002024-05-028567Actual
1630139.062023-07-0485411Actual
980100.002022-05-038518Budget
9483112.002023-01-018516Actual
108870.002022-05-038568Budget
427112.002022-05-038565Actual
24853114.002024-04-028515Actual
33642275.002024-12-038513Actual
346863.002022-08-038563Actual
75886.002022-05-038566Actual
35330236.002025-01-018567Actual
2101564.002023-12-048546Actual
749268.002022-11-038566Actual
3005920.972024-08-0285212Actual
2355410.332024-02-0185612Actual
30770287.002024-09-028517Actual
894170.002022-12-048568Budget
23766134.002024-03-028564Actual
2476200.002022-07-048514Budget
25952161.002024-05-028565Actual
1893184.002023-10-038536Actual
1523964.592023-06-0385111Actual
3873103.002022-08-038516Actual
738770.002022-11-038546Budget
16006205.002023-07-048517Actual
3685777.362025-02-0185112Actual
14055190.002023-05-038567Actual
3750557.002025-03-038556Actual
1446811.402023-05-0385612Actual
10383100.002023-02-018564Budget
5326200.002022-09-038517Budget
509106.002022-05-038516Actual
134823310.502023-05-028576Actual
3331458.212024-11-0285411Actual
221270.002022-06-038568Budget
17814134.002023-09-038565Actual
3556370.972025-01-0185311Actual
2437928.422024-03-0285311Actual
795872.002022-12-048563Actual
12051200.002023-03-038517Budget
1836230.552023-09-0385411Actual
9809200.002023-01-018517Budget
2477228.002022-07-048514Actual
12052150.002023-03-038517Actual
13371117.752023-04-038528Actual
17820.002022-05-038573Budget
2778022.042024-06-0285212Actual
17038189.002023-08-038517Actual
855658.002022-12-048556Actual
25673-4182.202024-05-0185711Actual
34947232.002025-01-018564Actual
9206202.002023-01-018514Actual
2399862.002024-03-028546Actual
12381100.002023-04-038513Budget
13244100.002023-04-038567Budget
24233135.932024-03-028528Actual
3260994.002024-11-028573Actual
28611181.392024-07-038528Actual
3000104.002022-07-048566Actual
15147114.722023-06-038528Actual
1765933.002023-09-038573Actual
286132.002022-05-038564Actual
36480232.002025-02-018567Actual
10520100.002023-02-018565Budget
27551143.312024-06-0285111Actual
458859.002022-09-038563Actual
15119307.152023-06-038518Actual
3178064.002024-10-028546Actual
1828055.022023-09-0385111Actual
13432154.112023-04-038568Actual
16655197.002023-08-038514Actual
861580.002022-12-048566Budget
5093100.002022-09-038536Budget
31754114.002024-10-028536Actual
1928565.652023-10-0385111Actual
23731179.002024-03-028514Actual
1197280.002023-03-038566Budget
3927997.742025-04-0385113Actual
326991.992022-07-048528Actual
1485629.002023-06-038526Actual
2201660.002024-01-018546Actual
2072140.002023-12-048573Actual
1694836.002023-08-038556Actual
32342134.802024-10-0285612Actual
2397293.002024-03-028536Actual
25236295.032024-04-028518Actual
1168100.002022-06-038513Budget
900100.002022-05-038567Budget
38866143.512025-04-038528Actual
235180.002022-07-048563Budget
23646145.002024-03-028563Actual
915930.002023-01-018573Budget
1890330.002023-10-038526Actual
1019660.002023-02-018563Budget
1727920.972023-08-0385211Actual
16783147.002023-08-038565Actual
10928158.002023-02-018517Actual
168030.002022-06-038526Budget
7711100.002022-11-038518Budget
28525198.002024-07-038567Actual
35295285.002025-01-018517Actual
2873141.192024-07-0385211Actual
3118535.872024-09-0285212Actual
2722285.002024-06-028546Actual
35416173.812025-01-018528Actual
782085.932022-11-038568Actual
13181139.002023-04-038517Actual
1029107.142022-05-038528Actual
1586492.002023-07-048536Actual
12948103.002023-04-038536Actual
3671370.972025-02-0185311Actual
13323231.392023-04-038518Actual
26838276.002024-06-028513Actual
9207200.002023-01-018514Budget
7631100.002022-11-038567Budget
32517275.002024-11-028513Actual
514152.002022-09-038546Actual
1224070.002023-03-038528Budget
28904100.762024-07-0385112Actual
3180648.002024-10-028556Actual
12771100.002023-04-038565Budget
5464276.842022-09-038518Actual
1636234.802023-07-0485611Actual
24888118.002024-04-028565Actual
367200.002022-05-038515Budget
20749192.002023-12-048514Actual
29737384.422024-08-028518Actual
3632972.002025-02-018546Actual
22286126.842024-01-018568Actual
11067100.002023-02-018518Budget
2039540.122023-11-0385411Actual
215060.002022-06-038528Budget
4855200.002022-09-038515Budget
255566.082024-04-0285112Actual
2142343.312023-12-0485411Actual
2615253.002024-05-028566Actual
205413.952023-11-0385212Actual
3793164.002022-08-038565Actual
2505327.002024-04-028556Actual
289480.002022-07-048546Budget
256591861.702024-05-018575Actual
9882.002022-05-038563Actual
1591646.002023-07-048556Actual
3101132.672024-09-0285211Actual
1382187.002023-05-038516Actual
30422248.002024-09-028564Actual
5386109.002022-09-038567Actual
39159102.892025-04-0385112Actual
15026236.002023-06-038517Actual
1898333.002023-10-038556Actual
2671160.002022-07-048565Actual
195439.272023-10-0385612Actual
33677164.002024-12-038563Actual
6965176.002022-11-038514Actual
34355173.102024-12-0385111Actual
1078950.002023-02-018556Budget
2103207.152022-06-038518Actual
1431928.422023-05-0385411Actual
1304262.002023-04-038556Actual
3573644.382025-01-0185212Actual
37749237.452025-03-038568Actual
899114.002022-05-038567Actual
8084200.002022-12-048514Budget
134852463.302023-05-028577Actual
557380.002022-09-038568Budget
15751130.002023-07-048565Actual
2107177.002023-12-048566Actual
38490234.002025-04-038565Actual
2332250.762024-02-0185111Actual
35450205.632025-01-018568Actual
2724840.002024-06-028556Actual
32400111.782024-10-0285113Actual
3803518.842025-03-0385212Actual
36445331.002025-02-018517Actual
7243109.002022-11-038516Actual
12114110.002023-03-038567Actual
194853.952023-10-0385112Actual
729040.002022-11-038526Budget
3998.002022-05-038513Actual
30573100.002024-09-028516Actual
509494.002022-09-038536Actual
1998555.002023-11-038546Actual
30515193.002024-09-028565Actual
29354234.002024-08-028515Actual
2944790.002024-08-028516Actual
32552167.002024-11-028563Actual
29084124.062024-07-0385613Actual
8462112.002022-12-048536Actual
683970.002022-11-038563Budget
183899.272023-09-0385511Actual
9579111.002023-01-018536Actual
13666123.002023-05-038564Actual
29765170.782024-08-028528Actual
9870100.002023-01-018567Budget
33468136.932024-11-0285612Actual
1238099.002023-04-038513Actual
3220100.002022-07-048518Budget
393771255.502025-05-028573Actual
3103894.382024-09-0285311Actual
2993982.682024-08-0285411Actual
2538410.332024-04-0285211Actual
2543827.362024-04-0285411Actual
11176119.272023-02-018568Actual
2034119.912023-11-0385211Actual
3745397.002025-03-038536Actual
1491200.002022-06-038515Budget
12630145.002023-04-038564Actual
164473.952023-07-0485212Actual
2301953.002024-02-018556Actual
1285186.002023-04-038516Actual
3079200.002022-07-048517Budget
245522.892024-03-0285212Actual
38603123.002025-04-038536Actual
3868894.002025-04-038566Actual
2534118.002022-07-048564Actual
245257.142024-03-0285112Actual
3327123.812022-07-048568Actual
354732.002022-08-038573Actual
445080.002022-08-038568Budget
466734.002022-09-038573Actual
2440643.312024-03-0285411Actual
10462200.002023-02-018515Budget
3565092.252025-01-0185611Actual
163290.002022-06-038516Budget
3458434.802024-12-0385212Actual
33232148.632024-11-0285111Actual
32963103.002024-11-028566Actual
406340.002022-08-038556Budget
1392841.002023-05-038556Actual
3865560.002025-04-038556Actual
2157511.402023-12-0485612Actual
2305276.002024-02-018566Actual
1729100.002022-06-038536Budget
1730120.002022-06-038536Actual
38100.002022-05-038513Budget
28108395.002024-07-038514Actual
37340198.002025-03-038565Actual
18222167.752023-09-038568Actual
256561311.102024-05-018574Actual
841240.002022-12-048526Budget
6700119.272022-10-038568Actual
2991290.122024-08-0285311Actual
1830811.402023-09-0385211Actual
3142100.002022-07-048567Budget
571466.002022-10-038563Actual
3594200.002022-08-038514Budget
9021101.002023-01-018513Actual
16041184.002023-07-048567Actual
20101206.002023-11-038517Actual
34618158.212024-12-0385612Actual
2346453.952024-02-0185611Actual
19072212.002023-10-038517Actual
781970.002022-11-038568Budget
3455687.992024-12-0385112Actual
16748149.002023-08-038515Actual
8835185.932022-12-048518Actual
2031369.912023-11-0385111Actual
23611264.002024-03-028513Actual
275188.002022-07-048516Actual
36097227.002025-02-018564Actual
1833530.552023-09-0385311Actual
30891166.242024-09-028528Actual
11254127.002023-03-038513Actual
612185.002022-10-038516Actual
30178145.112024-08-0285213Actual
5901107.002022-10-038564Actual
37715243.512025-03-038528Actual
39386-105.002025-05-028576Actual
29502122.002024-08-028536Actual
1139317.002023-03-038573Actual
428100.002022-05-038565Budget
215428.212023-12-0485112Actual
683882.002022-11-038563Actual
3328760.332024-11-0285311Actual
22820138.002024-02-018515Actual
13545200.002023-05-038563Actual
346960.002022-08-038563Budget
2391790.002024-03-028516Actual
1390256.002023-05-038546Actual
1299589.002023-04-038546Actual
28348130.002024-07-038536Actual
1426511.402023-05-0385211Actual
21128156.002023-12-048517Actual
7163100.002022-11-038565Budget
2613200.002022-07-048515Budget
122780.002022-06-038563Budget
19846108.002023-11-038565Actual
3561714.592025-01-0185511Actual
38154113.532025-03-0385213Actual
3786294.382025-03-0385311Actual
30302193.002024-09-028563Actual
1559548.002023-07-048573Actual
579234.002022-10-038573Actual
11581163.002023-03-038515Actual
31304124.062024-09-0285213Actual
691726.002022-11-038573Actual
4917100.002022-09-038565Budget
2693077.002024-06-028573Actual
24113200.002024-03-028517Actual
29176173.002024-08-028563Actual
27083157.002024-06-028565Actual
4776142.002022-09-038564Actual
3148569.002024-10-028573Actual
15658112.002023-07-048564Actual
953140.002023-01-018526Budget
32730234.002024-11-028515Actual
33585190.732024-11-0285613Actual
1074280.002023-02-018546Budget
1990476.002023-11-038516Actual
2662911.402024-05-0285112Actual
205147.142023-11-0385112Actual
3718472.002025-03-038573Actual
466630.002022-09-038573Budget
3062897.002024-09-028536Actual
1621965.652023-07-0485111Actual
32672238.002024-11-028564Actual
3553664.592025-01-0185211Actual
2276297.002024-02-018564Actual
22253119.272024-01-018528Actual
1172398.002023-03-038516Actual
2787162.662024-06-0285113Actual
401670.002022-08-038546Budget
28293109.002024-07-038516Actual
11115114.722023-02-018528Actual
1059896.002023-02-018516Actual
29644306.002024-08-028517Actual
1692257.002023-08-038546Actual
2666312.462024-05-0285612Actual
518840.002022-09-038556Budget
3408674.002024-12-038566Actual
1736011.402023-08-0385511Actual
37807110.342025-03-0385111Actual

Generated 2025-06-02 23:30:17.844 UTC