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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34264225.332024-12-218528Actual
2671160.002022-07-228565Actual
894170.002022-12-228568Budget
182435.002022-06-218556Actual
38866143.512025-04-218528Actual
1887659.002023-10-218516Actual
20664177.002023-12-228563Actual
2724840.002024-06-208556Actual
134791562.202023-05-208575Actual
1310280.002023-04-218566Budget
15751130.002023-07-228565Actual
7898100.002022-12-228513Budget
177779.002022-06-218546Actual
8224147.002022-12-228515Actual
36155250.002025-02-198515Actual
39221168.852025-04-2185612Actual
9809200.002023-01-198517Budget
9869111.002023-01-198567Actual
3015155.642024-08-2085113Actual
23230122.302024-02-198528Actual
663980.002022-10-218528Budget
12113100.002023-03-218567Budget
26246198.002024-05-208567Actual
2157511.402023-12-2285612Actual
168030.002022-06-218526Budget
27752109.272024-06-2085112Actual
3747981.002025-03-218546Actual
2096124.002023-12-228526Actual
1186770.002023-03-218546Actual
19165349.572023-10-218518Actual
9882.002022-05-218563Actual
15061182.002023-06-218567Actual
2606780.002024-05-208536Actual
33112340.482024-11-208518Actual
33947106.002024-12-218516Actual
2535100.002022-07-228564Budget
21877100.002024-01-198565Actual
38100.002022-05-218513Budget
34297175.332024-12-218568Actual
401781.002022-08-218546Actual
31548192.002024-10-208564Actual
1084980.002023-02-198566Budget
32730234.002024-11-208515Actual
1224178.362023-03-218528Actual
134731687.502023-05-208573Actual
38745317.002025-04-218517Actual
4203200.002022-08-218517Budget
21843155.002024-01-198515Actual
1830811.402023-09-2185211Actual
22607281.002024-02-198513Actual
19634176.002023-11-218563Actual
255566.082024-04-2085112Actual
579330.002022-10-218573Budget
2650937.992024-05-2085411Actual
2615253.002024-05-208566Actual
2305276.002024-02-198566Actual
1352200.002022-06-218514Budget
16041184.002023-07-228567Actual
557380.002022-09-218568Budget
1285186.002023-04-218516Actual
3559068.852025-01-1985411Actual
39407-1957.702025-05-2085713Actual
1544613.532023-06-2185612Actual
25700234.002024-05-208513Actual
4714200.002022-09-218514Budget
1005870.002023-01-198568Budget
10927200.002023-02-198517Budget
908169.002023-01-198563Actual
3293040.002024-11-208556Actual
37595282.002025-03-218517Actual
35295285.002025-01-198517Actual
30178145.112024-08-2085213Actual
1382187.002023-05-218516Actual
30891166.242024-09-208528Actual
3065457.002024-09-208546Actual
32672238.002024-11-208564Actual
174525.012023-08-2185112Actual
50890.002022-05-218516Budget
3685777.362025-02-1985112Actual
2291271.002024-02-198516Actual
2693077.002024-06-208573Actual
19072212.002023-10-218517Actual
1461635.002023-06-218573Actual
3632972.002025-02-198546Actual
3803518.842025-03-2185212Actual
1890330.002023-10-218526Actual
3906713.532025-04-2185511Actual
3812790.732025-03-2185113Actual
1074394.002023-02-198546Actual
1197280.002023-03-218566Budget
25822216.002024-05-208514Actual
17159101.082023-08-218528Actual
13371117.752023-04-218528Actual
22225235.932024-01-198518Actual
30302193.002024-09-208563Actual
3148569.002024-10-208573Actual
4777100.002022-09-218564Budget
1084892.002023-02-198566Actual
1285090.002023-04-218516Budget
3857548.002025-04-218526Actual
279830.002022-07-228526Budget
12052150.002023-03-218517Actual
2642782.682024-05-2085111Actual
27083157.002024-06-208565Actual
4124110.002022-08-218566Actual
33526108.272024-11-2085113Actual
2004462.002023-11-218566Actual
13666123.002023-05-218564Actual
2239936.932024-01-1985311Actual
3656126.002022-08-218564Actual
183899.272023-09-2185511Actual
10519117.002023-02-198565Actual
33232148.632024-11-2085111Actual
34236373.822024-12-218518Actual
3833451.002025-04-218573Actual
4917100.002022-09-218565Budget
749268.002022-11-218566Actual
32963103.002024-11-208566Actual
25673-4182.202024-05-1985711Actual
9404100.002023-01-198565Budget
1079055.002023-02-198556Actual
11503100.002023-03-218564Budget
27050224.002024-06-208515Actual
571560.002022-10-218563Budget
23824143.002024-03-208515Actual
2988532.672024-08-2085211Actual
36248120.002025-02-198516Actual
37687363.212025-03-218518Actual
1019660.002023-02-198563Budget
3594200.002022-08-218514Budget
392040.002022-08-218526Budget
3800769.912025-03-2185112Actual
1111470.002023-02-198528Budget
33054222.002024-11-208567Actual
14115270.782023-05-218518Actual
1485629.002023-06-218526Actual
31930249.002024-10-208567Actual
1828055.022023-09-2185111Actual
631240.002022-10-218556Budget
177680.002022-06-218546Budget
1694836.002023-08-218556Actual
8084200.002022-12-228514Budget
32765226.002024-11-208565Actual
1990476.002023-11-218516Actual
1583615.002023-07-228526Actual
387290.002022-08-218516Budget
11176119.272023-02-198568Actual
579234.002022-10-218573Actual
6779124.002022-11-218513Actual
21283135.932023-12-228568Actual
38277168.002025-04-218563Actual
7104100.002022-11-218515Budget
15181132.902023-06-218568Actual
37247253.002025-03-218564Actual
31606223.002024-10-208515Actual
194853.952023-10-2185112Actual
1496964.002023-06-218566Actual
8834100.002022-12-228518Budget
743440.002022-11-218556Budget
22286126.842024-01-198568Actual
174795.012023-08-2185212Actual
10383100.002023-02-198564Budget
1299589.002023-04-218546Actual
2245967.782024-01-1985611Actual
235180.002022-07-228563Budget
38242300.002025-04-218513Actual
850963.002022-12-228546Actual
289480.002022-07-228546Budget
3062897.002024-09-208536Actual
11644151.002023-03-218565Actual
28611181.392024-07-218528Actual
2878577.362024-07-2185411Actual
13323231.392023-04-218518Actual
30515193.002024-09-208565Actual
1529427.362023-06-2185311Actual
981219.272022-05-218518Actual
24147150.002024-03-208567Actual
33174205.632024-11-208568Actual
29176173.002024-08-208563Actual
34827179.002025-01-198563Actual
915930.002023-01-198573Budget
12569200.002023-04-218514Budget
12302104.112023-03-218568Actual
29296178.002024-08-208564Actual
55630.002022-05-218526Budget
10057131.392023-01-198568Actual
21221316.242023-12-228518Actual
775993.512022-11-218528Actual
458859.002022-09-218563Actual
25917188.002024-05-208515Actual
36976132.832025-02-1985113Actual
10322200.002023-02-198514Budget
2296783.002024-02-198536Actual
35330236.002025-01-198567Actual
32342134.802024-10-2085612Actual
279923.002022-07-228526Actual
3927997.742025-04-2185113Actual
31641212.002024-10-208565Actual
5901107.002022-10-218564Actual
2293917.002024-02-198526Actual
691726.002022-11-218573Actual
1139230.002023-03-218573Budget
2355410.332024-02-1985612Actual
1692257.002023-08-218546Actual
38780204.002025-04-218567Actual
7243109.002022-11-218516Actual
33677164.002024-12-218563Actual
134852463.302023-05-208577Actual
2102100.002022-06-218518Budget
28703148.632024-07-2185111Actual
22253119.272024-01-198528Actual
27813168.852024-06-2085612Actual
70044.002022-05-218556Actual
1963200.002022-06-218517Budget
12771100.002023-04-218565Budget
2391790.002024-03-208516Actual
1739464.592023-08-2185611Actual
1413100.002022-06-218564Budget
9580100.002023-01-198536Budget
3517964.002025-01-198546Actual
3635556.002025-02-198556Actual
4204126.002022-08-218517Actual
2502753.002024-04-208546Actual
2505327.002024-04-208556Actual
19811131.002023-11-218515Actual
18189108.662023-09-218528Actual
36600175.332025-02-198568Actual
37003146.872025-02-1985213Actual
3739893.002025-03-218516Actual
27431343.512024-06-208518Actual
1931311.402023-10-2185211Actual
7024100.002022-11-218564Budget
514070.002022-09-218546Budget
2255013.532024-01-1985612Actual
980100.002022-05-218518Budget
4855200.002022-09-218515Budget
37035125.822025-02-1985613Actual
3718472.002025-03-218573Actual
24761176.002024-04-208514Actual
1423753.952023-05-2185111Actual
1343180.002023-04-218568Budget
1797929.002023-09-218556Actual
2343111.402024-02-1985511Actual
37127233.002025-03-218563Actual
3035975.002024-09-208573Actual
214509.272023-12-2285511Actual
265368.212024-05-2085511Actual
1027430.002023-02-198573Budget
5386109.002022-09-218567Actual
3750557.002025-03-218556Actual
2832027.002024-07-218526Actual
10696100.002023-02-198536Budget
2201660.002024-01-198546Actual
21632249.002024-01-198513Actual
23109180.002024-02-198517Actual
346863.002022-08-218563Actual
235228.212024-02-1985112Actual
26873225.002024-06-208563Actual
25952161.002024-05-208565Actual
2847100.002022-07-228536Budget
1491200.002022-06-218515Budget
1360472.002023-05-218573Actual
3441082.682024-12-2185311Actual
3219085.872024-10-2085411Actual
3735200.002022-08-218515Budget
29799208.662024-08-208568Actual
12772101.002023-04-218565Actual
28490356.002024-07-218517Actual
1059896.002023-02-198516Actual
31304124.062024-09-2085213Actual
8223100.002022-12-228515Budget
31988382.912024-10-208518Actual
164473.952023-07-2285212Actual
691630.002022-11-218573Budget
738674.002022-11-218546Actual
2136928.422023-12-2285211Actual
2432448.632024-03-2085111Actual
38603123.002025-04-218536Actual
35769180.552025-01-1985612Actual
28525198.002024-07-218567Actual
861489.002022-12-228566Actual
899114.002022-05-218567Actual
4449125.332022-08-218568Actual
17924.002022-05-218573Actual
2955445.002024-08-208556Actual
26958298.002024-06-208514Actual
3793164.002022-08-218565Actual
36658162.462025-02-1985111Actual
2893219.912024-07-2185212Actual
16570169.002023-08-218563Actual
14644168.002023-06-218514Actual
7103122.002022-11-218515Actual
17567317.002023-09-218513Actual
19719154.002023-11-218514Actual
2031369.912023-11-2185111Actual
19193152.602023-10-218528Actual
37715243.512025-03-218528Actual
3334891.192024-11-2085611Actual
3676734.802025-02-1985511Actual
10137100.002023-02-198513Budget
781970.002022-11-218568Budget
32427180.202024-10-2085213Actual
34618158.212024-12-2185612Actual
130420.002022-06-218573Budget
2435220.972024-03-2085211Actual
1621965.652023-07-2285111Actual
3407106.002022-08-218513Actual
782085.932022-11-218568Actual
2346453.952024-02-1985611Actual
12630145.002023-04-218564Actual
1074280.002023-02-198546Budget
1353174.002022-06-218514Actual
7710181.392022-11-218518Actual
6964200.002022-11-218514Budget
3679979.482025-02-1985611Actual
18783105.002023-10-218515Actual
16006205.002023-07-228517Actual
6590100.002022-10-218518Budget
3216375.232024-10-2085311Actual
38958128.422025-04-2185111Actual
2039540.122023-11-2185411Actual
1801167.002023-09-218566Actual
27373212.002024-06-208567Actual
3868894.002025-04-218566Actual
24853114.002024-04-208515Actual
25264143.512024-04-208528Actual
55736.002022-05-218526Actual
256622133.302024-05-198576Actual
1087101.082022-05-218568Actual
631140.002022-10-218556Actual
1993129.002023-11-218526Actual
2645534.802024-05-2085211Actual
122780.002022-06-218563Budget
13726162.002023-05-218515Actual
11820100.002023-03-218536Budget
427112.002022-05-218565Actual
509106.002022-05-218516Actual
953041.002023-01-198526Actual
33585190.732024-11-2085613Actual
1224070.002023-03-218528Budget
15658112.002023-07-228564Actual
1029107.142022-05-218528Actual
6042131.002022-10-218565Actual
445080.002022-08-218568Budget
6638108.662022-10-218528Actual
20749192.002023-12-228514Actual
3221243.512022-07-228518Actual
20876145.002023-12-228565Actual
37807110.342025-03-2185111Actual
1898333.002023-10-218556Actual
8694144.002022-12-228517Actual
15026236.002023-06-218517Actual
3220100.002022-07-228518Budget
2399862.002024-03-208546Actual
29389185.002024-08-208565Actual
3327123.812022-07-228568Actual
2666312.462024-05-2085612Actual
6218100.002022-10-218536Budget
3786294.382025-03-2185311Actual
33642275.002024-12-218513Actual
3060048.002024-09-208526Actual
23202228.362024-02-198518Actual
2207571.002024-01-198566Actual
37305240.002025-03-218515Actual
3458434.802024-12-2185212Actual
2944790.002024-08-208516Actual
1842339.062023-09-2185611Actual
8285100.002022-12-228565Budget
14143110.172023-05-218528Actual
1751013.532023-08-2185612Actual
9482100.002023-01-198516Budget
5840223.002022-10-218514Actual
2402451.002024-03-208556Actual
69940.002022-05-218556Budget
8756135.002022-12-228567Actual
15623146.002023-07-228514Actual
10461144.002023-02-198515Actual
37092349.002025-03-218513Actual
606104.002022-05-218536Actual
225173.952024-01-1985112Actual
888370.002022-12-228528Budget
39386-105.002025-05-208576Actual
36480232.002025-02-198567Actual
4776142.002022-09-218564Actual
3668653.952025-02-1985211Actual
5325135.002022-09-218517Actual
24641298.002024-04-208513Actual
3326056.082024-11-2085211Actual
7242100.002022-11-218516Budget
2101564.002023-12-228546Actual
2446767.782024-03-2085611Actual
9483112.002023-01-198516Actual
188590.002022-06-218566Budget
3969100.002022-08-218536Budget
1117580.002023-02-198568Budget
28200211.002024-07-218515Actual
2843389.002024-07-218566Actual
1059990.002023-02-198516Budget
2613200.002022-07-228515Budget
8755100.002022-12-228567Budget
215060.002022-06-218528Budget
13510273.002023-05-218513Actual
188471.002022-06-218566Actual
25298149.572024-04-208568Actual
28108395.002024-07-218514Actual
164788.212023-07-2285612Actual
3573644.382025-01-1985212Actual
23264123.812024-02-198568Actual
21128156.002023-12-228517Actual
3512536.002025-01-198526Actual
6511144.002022-10-218567Actual
195439.272023-10-2185612Actual
1197374.002023-03-218566Actual
7572200.002022-11-218517Budget
29354234.002024-08-208515Actual
953140.002023-01-198526Budget
22642161.002024-02-198563Actual
2672160.902024-05-2085113Actual
36445331.002025-02-198517Actual
29051185.472024-07-2185213Actual
2276297.002024-02-198564Actual
19846108.002023-11-218565Actual
17073135.002023-08-218567Actual
368138.002022-05-218515Actual
12051200.002023-03-218517Budget
34143309.002024-12-218517Actual
509494.002022-09-218536Actual
35508116.722025-01-1985111Actual
1252138.002023-04-218573Actual
30863476.852024-09-208518Actual
499690.002022-09-218516Budget
34355173.102024-12-2185111Actual
242928.002022-07-228573Actual
3898659.272025-04-2185211Actual
28966123.102024-07-2185612Actual
1591646.002023-07-228556Actual
35854134.592025-01-1985213Actual
3509881.002025-01-198516Actual
256591861.702024-05-198575Actual
12193100.002023-03-218518Budget
1866337.002023-10-218573Actual
1895743.002023-10-218546Actual
683882.002022-11-218563Actual
3068047.002024-09-208556Actual
551380.002022-09-218528Budget
20194261.692023-11-218518Actual
29084124.062024-07-2185613Actual
162479.272023-07-2285211Actual
31099101.822024-09-2085611Actual
11441208.002023-03-218514Actual
1554100.002022-06-218565Budget
612090.002022-10-218516Budget
28293109.002024-07-218516Actual
17687140.002023-09-218514Actual
2716837.002024-06-208526Actual
326991.992022-07-228528Actual
24676178.002024-04-208563Actual
10928158.002023-02-198517Actual
13243141.002023-04-218567Actual
839200.002022-05-218517Budget
36190166.002025-02-198565Actual
3556370.972025-01-1985311Actual
18103126.002023-09-218567Actual
3791613.532025-03-2185511Actual
743331.002022-11-218556Actual
2881217.782024-07-2185511Actual
235059.002022-07-228563Actual
12114110.002023-03-218567Actual
3627529.002025-02-198526Actual
25678-3784.402024-05-1985712Actual
29679218.002024-08-208567Actual
1191350.002023-03-218556Budget
1027529.002023-02-198573Actual
28583443.512024-07-218518Actual
9206202.002023-01-198514Actual
326860.002022-07-228528Budget
3438332.672024-12-2185211Actual
8145140.002022-12-228564Actual
2142343.312023-12-2285411Actual
2139645.442023-12-2285311Actual
16783147.002023-08-218565Actual
17193146.542023-08-218568Actual
30925249.572024-09-208568Actual
30267334.002024-09-208513Actual
17721109.002023-09-218564Actual
10988142.002023-02-198567Actual
3331458.212024-11-2085411Actual
20136128.002023-11-218567Actual
35153105.002025-01-198536Actual
354630.002022-08-218573Budget
855540.002022-12-228556Budget
23144206.002024-02-198567Actual
14177134.422023-05-218568Actual
3103894.382024-09-2085311Actual
2193561.002024-01-198516Actual
2609345.002024-05-208546Actual
2947430.002024-08-208526Actual
1493643.002023-06-218556Actual
1936731.612023-10-2185411Actual
3127769.672024-09-2085113Actual

Generated 2025-06-20 07:26:31.853 UTC