[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-11-2385112Actual
38185213.542025-02-2085613Actual
28490356.002024-06-228517Actual
2036817.782023-10-2385311Actual
23646145.002024-02-208563Actual
1488488.002023-05-238536Actual
1496964.002023-05-238566Actual
33020322.002024-10-228517Actual
2606780.002024-04-218536Actual
1964152.002022-05-238517Actual
775993.512022-10-238528Actual
466734.002022-08-238573Actual
7024100.002022-10-238564Budget
13545200.002023-04-228563Actual
9869111.002022-12-218567Actual
20101206.002023-10-238517Actual
3857548.002025-03-238526Actual
3927997.742025-03-2385113Actual
21877100.002023-12-218565Actual
8694144.002022-11-238517Actual
1310381.002023-03-238566Actual
1751013.532023-07-2385612Actual
691630.002022-10-238573Budget
839200.002022-04-228517Budget
35388373.822024-12-218518Actual
144373.952023-04-2285212Actual
11066235.932023-01-218518Actual
2148442.252023-11-2385611Actual
34703138.102024-11-2285213Actual
6218100.002022-09-228536Budget
7340111.002022-10-238536Actual
35978186.002025-01-218563Actual
36600175.332025-01-218568Actual
11643100.002023-02-208565Budget
12947100.002023-03-238536Budget
30387314.002024-08-228514Actual
2370334.002024-02-208573Actual
452990.002022-08-238513Actual
346960.002022-07-238563Budget
2301953.002024-01-218556Actual
4343175.332022-07-238518Actual
605100.002022-04-228536Budget
294140.002022-06-238556Budget
33054222.002024-10-228567Actual
1493643.002023-05-238556Actual
5385100.002022-08-238567Budget
1842339.062023-08-2385611Actual
3520541.002024-12-218556Actual
11441208.002023-02-208514Actual
504440.002022-08-238526Actual
17193146.542023-07-238568Actual
13371117.752023-03-238528Actual
2614160.002022-06-238515Actual
30480211.002024-08-228515Actual
9020100.002022-12-218513Budget
18189108.662023-08-238528Actual
3803518.842025-02-2085212Actual
606104.002022-04-228536Actual
973171.002022-12-218566Actual
2543827.362024-03-2285411Actual
340690.002022-07-238513Budget
4203200.002022-07-238517Budget
1789925.002023-08-238526Actual
27606102.892024-05-2285311Actual
24853114.002024-03-228515Actual
1963200.002022-05-238517Budget
2031369.912023-10-2385111Actual
34947232.002024-12-218564Actual
20222141.992023-10-238528Actual
35040157.002024-12-218565Actual
8085205.002022-11-238514Actual
245849.272024-02-2085612Actual
2611938.002024-04-218556Actual
393801457.802025-04-218574Actual
20784116.002023-11-238564Actual
2645534.802024-04-2185211Actual
1532141.192023-05-2385411Actual
19193152.602023-09-228528Actual
26838276.002024-05-228513Actual
1583615.002023-06-238526Actual
2728177.002024-05-228566Actual
1252030.002023-03-238573Budget
5093100.002022-08-238536Budget
1544613.532023-05-2385612Actual
23144206.002024-01-218567Actual
30422248.002024-08-228564Actual
245522.892024-02-2085212Actual
24888118.002024-03-228565Actual
134791562.202023-04-218575Actual
1589052.002023-06-238546Actual
908169.002022-12-218563Actual
3742531.002025-02-208526Actual
29176173.002024-07-228563Actual
2508676.002024-03-228566Actual
3180648.002024-09-218556Actual
39306183.712025-03-2385213Actual
1111470.002023-01-218528Budget
981219.272022-04-228518Actual
2693077.002024-05-228573Actual
13632133.002023-04-228514Actual
36480232.002025-01-218567Actual
35708108.212024-12-2185112Actual
33232148.632024-10-2285111Actual
9346131.002022-12-218515Actual
18068214.002023-08-238517Actual
3408674.002024-11-228566Actual
8882108.662022-11-238528Actual
2535100.002022-06-238564Budget
1730628.422023-07-2385311Actual
26873225.002024-05-228563Actual
3438332.672024-11-2285211Actual
2290100.002022-06-238513Budget
499792.002022-08-238516Actual
29644306.002024-07-228517Actual
1594962.002023-06-238566Actual
2245967.782023-12-2185611Actual
37305240.002025-02-208515Actual
1632811.402023-06-2385511Actual
168030.002022-05-238526Budget
4715192.002022-08-238514Actual
8834100.002022-11-238518Budget
3446427.362024-11-2285511Actual
1686822.002023-07-238526Actual
2337736.932024-01-2185311Actual
65280.002022-04-228546Budget
37715243.512025-02-208528Actual
3397432.002024-11-228526Actual
2072140.002023-11-238573Actual
1969175.002023-10-238573Actual
2107177.002023-11-238566Actual
23202228.362024-01-218518Actual
3213665.652024-09-2185211Actual
37212377.002025-02-208514Actual
3561714.592024-12-2185511Actual
23859130.002024-02-208565Actual
235059.002022-06-238563Actual
4449125.332022-07-238568Actual
11581163.002023-02-208515Actual
20194261.692023-10-238518Actual
27551143.312024-05-2285111Actual
841240.002022-11-238526Budget
12192196.542023-02-208518Actual
551380.002022-08-238528Budget
65367.002022-04-228546Actual
10383100.002023-01-218564Budget
144107.142023-04-2285112Actual
2296783.002024-01-218536Actual
16161187.452023-06-238568Actual
26367178.362024-04-218568Actual
2808073.002024-06-228573Actual
20876145.002023-11-238565Actual
1019771.002023-01-218563Actual
17159101.082023-07-238528Actual
3178064.002024-09-218546Actual
2884679.482024-06-2285611Actual
2101564.002023-11-238546Actual
134881248.802023-04-218578Actual
12771100.002023-03-238565Budget
25678-3784.402024-04-2085712Actual
557380.002022-08-238568Budget
16041184.002023-06-238567Actual
1019660.002023-01-218563Budget
23731179.002024-02-208514Actual
26246198.002024-04-218567Actual
18571335.002023-09-228513Actual
21283135.932023-11-238568Actual
2103207.152022-05-238518Actual
38866143.512025-03-238528Actual
2502753.002024-03-228546Actual
25236295.032024-03-228518Actual
122682.002022-05-238563Actual
7243109.002022-10-238516Actual
2096124.002023-11-238526Actual
3812790.732025-02-2085113Actual
1285186.002023-03-238516Actual
855658.002022-11-238556Actual
19072212.002023-09-228517Actual
14115270.782023-04-228518Actual
3788996.512025-02-2085411Actual
1139230.002023-02-208573Budget
7710181.392022-10-238518Actual
19600267.002023-10-238513Actual
294247.002022-06-238556Actual
2172334.002023-12-218573Actual
8461100.002022-11-238536Budget
15751130.002023-06-238565Actual
32400111.782024-09-2185113Actual
2840055.002024-06-228556Actual
2538410.332024-03-2285211Actual
861489.002022-11-238566Actual
15503326.002023-06-238513Actual
17687140.002023-08-238514Actual
749380.002022-10-238566Budget
2332250.762024-01-2185111Actual
2714183.002024-05-228516Actual
2178582.002023-12-218564Actual
1830811.402023-08-2385211Actual
3065457.002024-08-228546Actual
6778100.002022-10-238513Budget
2399862.002024-02-208546Actual
1730120.002022-05-238536Actual
2098992.002023-11-238536Actual
850963.002022-11-238546Actual
6638108.662022-09-228528Actual
9948288.972022-12-218518Actual
256561311.102024-04-208574Actual
2394414.002024-02-208526Actual
2199097.002023-12-218536Actual
518751.002022-08-238556Actual
3553664.592024-12-2185211Actual
368138.002022-04-228515Actual
2102100.002022-05-238518Budget
1360472.002023-04-228573Actual
1669099.002023-07-238564Actual
2039540.122023-10-2385411Actual
102860.002022-04-228528Budget
2988532.672024-07-2285211Actual
16783147.002023-07-238565Actual
255566.082024-03-2285112Actual
24641298.002024-03-228513Actual
24676178.002024-03-228563Actual
227174.002022-04-228514Actual
7103122.002022-10-238515Actual
840142.002022-04-228517Actual
188471.002022-05-238566Actual
571466.002022-09-228563Actual
3216375.232024-09-2185311Actual
4204126.002022-07-238517Actual
28583443.512024-06-228518Actual
2997394.382024-07-2285611Actual
17820.002022-04-228573Budget
14143110.172023-04-228528Actual
19811131.002023-10-238515Actual
8223100.002022-11-238515Budget
518840.002022-08-238556Budget
39101117.782025-03-2385611Actual
22225235.932023-12-218518Actual
1289834.002023-03-238526Actual
36155250.002025-01-218515Actual
13181139.002023-03-238517Actual
3290477.002024-10-228546Actual
1304262.002023-03-238556Actual
2923377.002024-07-228573Actual
2893219.912024-06-2285212Actual
35769180.552024-12-2185612Actual
2500197.002024-03-228536Actual
3791613.532025-02-2085511Actual
34618158.212024-11-2285612Actual
1529427.362023-05-2385311Actual
2435220.972024-02-2085211Actual
30863476.852024-08-228518Actual
6042131.002022-09-228565Actual
2440643.312024-02-2085411Actual
12114110.002023-02-208567Actual
33112340.482024-10-228518Actual
7711100.002022-10-238518Budget
177680.002022-05-238546Budget
7163100.002022-10-238565Budget
2477228.002022-06-238514Actual
5980164.002022-09-228515Actual
3183981.002024-09-218566Actual
10323174.002023-01-218514Actual
504540.002022-08-238526Budget
19107207.002023-09-228567Actual
1304150.002023-03-238556Budget
39407-1957.702025-04-2185713Actual
393771255.502025-04-218573Actual
34355173.102024-11-2285111Actual
38958128.422025-03-2385111Actual
17924.002022-04-228573Actual
38745317.002025-03-238517Actual
34264225.332024-11-228528Actual
8145140.002022-11-238564Actual
393891569.902025-04-218577Actual
2955445.002024-07-228556Actual
1310280.002023-03-238566Budget
1390256.002023-04-228546Actual
7632153.002022-10-238567Actual
1177055.002023-02-208526Actual
3676734.802025-01-2185511Actual
2505327.002024-03-228556Actual
3455687.992024-11-2285112Actual
5900100.002022-09-228564Budget
15716116.002023-06-238515Actual
36190166.002025-01-218565Actual
154137.142023-05-2385112Actual
2437928.422024-02-2085311Actual
7104100.002022-10-238515Budget
3638883.002025-01-218566Actual
3328760.332024-10-2285311Actual
28611181.392024-06-228528Actual
1238099.002023-03-238513Actual
3488475.002024-12-218573Actual
195125.012023-09-2285212Actual
1485629.002023-05-238526Actual
1901575.002023-09-228566Actual
37595282.002025-02-208517Actual
21843155.002023-12-218515Actual
32108134.802024-09-2185111Actual
20629298.002023-11-238513Actual
7898100.002022-11-238513Budget
215060.002022-05-238528Budget
2476200.002022-06-238514Budget
34002116.002024-11-228536Actual
795872.002022-11-238563Actual
4856167.002022-08-238515Actual
9980.002022-04-228563Budget
26781129.322024-04-2185613Actual
2193561.002023-12-218516Actual
23264123.812024-01-218568Actual
2609345.002024-04-218546Actual
22253119.272023-12-218528Actual
36445331.002025-01-218517Actual
1689684.002023-07-238536Actual
14020158.002023-04-228517Actual
1289940.002023-03-238526Budget
6964200.002022-10-238514Budget
1169113.002022-05-238513Actual
6511144.002022-09-228567Actual
392040.002022-07-238526Budget
406340.002022-07-238556Budget
1396170.002023-04-228566Actual
9021101.002022-12-218513Actual
55736.002022-04-228526Actual
1197374.002023-02-208566Actual
6965176.002022-10-238514Actual
34498134.802024-11-2285611Actual
8084200.002022-11-238514Budget
3172631.002024-09-218526Actual
439080.002022-07-238528Budget
1833530.552023-08-2385311Actual
30210124.062024-07-2285613Actual
25178177.002024-03-228567Actual
9345100.002022-12-218515Budget
16748149.002023-07-238515Actual
3062897.002024-08-228536Actual
38362360.002025-03-238514Actual
33585190.732024-10-2285613Actual
39402-2414.802025-04-2185712Actual
1064737.002023-01-218526Actual
35416173.812024-12-218528Actual
12381100.002023-03-238513Budget
10987100.002023-01-218567Budget
3079200.002022-06-238517Budget
256158.212024-03-2285612Actual
6590100.002022-09-228518Budget
612090.002022-09-228516Budget
24147150.002024-02-208567Actual
32342134.802024-09-2185612Actual
1491200.002022-05-238515Budget
9870100.002022-12-218567Budget
4264100.002022-07-238567Budget
2991290.122024-07-2285311Actual
4714200.002022-08-238514Budget
1553105.002022-05-238565Actual
7025130.002022-10-238564Actual
289480.002022-06-238546Budget
27493169.272024-05-228568Actual
286132.002022-04-228564Actual
8285100.002022-11-238565Budget
637164.002022-09-228566Actual
18103126.002023-08-238567Actual
3739893.002025-02-208516Actual
894284.422022-11-238568Actual
26748181.962024-04-2185213Actual
38154113.532025-02-2085213Actual
8835185.932022-11-238518Actual
458859.002022-08-238563Actual
2601250.002024-04-218516Actual
1384822.002023-04-228526Actual
1382187.002023-04-228516Actual
1467891.002023-05-238564Actual
35330236.002024-12-218567Actual
245257.142024-02-2085112Actual
999670.002022-12-218528Budget
3331458.212024-10-2285411Actual
850870.002022-11-238546Budget
19634176.002023-10-238563Actual
6217112.002022-09-228536Actual
3783526.292025-02-2085211Actual
3794100.002022-07-238565Budget
12772101.002023-03-238565Actual
27694100.762024-05-2285611Actual
35153105.002024-12-218536Actual
12302104.112023-02-208568Actual
1559548.002023-06-238573Actual
35887129.322024-12-2185613Actual
2479583.002024-03-228564Actual
32427180.202024-09-2185213Actual
1801167.002023-08-238566Actual
12631100.002023-03-238564Budget
2902497.742024-06-2285113Actual
31219150.762024-08-2285612Actual
1662779.002023-07-238573Actual
26958298.002024-05-228514Actual
7339100.002022-10-238536Budget
3142100.002022-06-238567Budget
1733344.382023-07-2385411Actual
122780.002022-05-238563Budget
3918744.382025-03-2385212Actual
31336127.572024-08-2285613Actual
37340198.002025-02-208565Actual
30983117.782024-08-2285111Actual
30925249.572024-08-228568Actual
1191436.002023-02-208556Actual
31896297.002024-09-218517Actual
1191350.002023-02-208556Budget
182435.002022-05-238556Actual
1186770.002023-02-208546Actual
1131471.002023-02-208563Actual
2535669.912024-03-2285111Actual
12052150.002023-02-208517Actual
3068047.002024-08-228556Actual
3595196.002022-07-238514Actual
2763379.482024-05-2285411Actual
775870.002022-10-238528Budget
683970.002022-10-238563Budget
861580.002022-11-238566Budget
1523964.592023-05-2385111Actual
28235204.002024-06-228565Actual
34792300.002024-12-218513Actual
10382108.002023-01-218564Actual
3443776.292024-11-2285411Actual
2837471.002024-06-228546Actual
1928565.652023-09-2285111Actual
1828055.022023-08-2385111Actual
3101132.672024-08-2285211Actual
2346453.952024-01-2185611Actual
29389185.002024-07-228565Actual
1084892.002023-01-218566Actual
2104146.002023-11-238556Actual
31988382.912024-09-218518Actual
30515193.002024-08-228565Actual
9580100.002022-12-218536Budget
26334185.932024-04-218528Actual
2237228.422023-12-2185211Actual
33797194.002024-11-228564Actual
12569200.002023-03-238514Budget
2666312.462024-04-2185612Actual
1526710.332023-05-2385211Actual
2239936.932023-12-2185311Actual
15119307.152023-05-238518Actual
2873141.192024-06-2285211Actual
27338265.002024-05-228517Actual
11255100.002023-02-208513Budget
8755100.002022-11-238567Budget
13432154.112023-03-238568Actual
3657100.002022-07-238564Budget
953041.002022-12-218526Actual
3230898.632024-09-2185112Actual
5574114.722022-08-238568Actual
973080.002022-12-218566Budget
6041100.002022-09-228565Budget
17721109.002023-08-238564Actual
3071371.002024-08-228566Actual
32637395.002024-10-228514Actual
2672100.002022-06-238565Budget
1736011.402023-07-2385511Actual
3373460.002024-11-228573Actual
31428172.002024-09-218563Actual
1995988.002023-10-238536Actual
33140167.752024-10-228528Actual
3005920.972024-07-2285212Actual
11503100.002023-02-208564Budget
452890.002022-08-238513Budget
3293040.002024-10-228556Actual
3688519.912025-01-2185212Actual
16127125.332023-06-238528Actual
163290.002022-05-238516Budget
182340.002022-05-238556Budget
1252138.002023-03-238573Actual
1078950.002023-01-218556Budget
12948103.002023-03-238536Actual
8224147.002022-11-238515Actual
1580981.002023-06-238516Actual
36538442.002025-01-218518Actual
36248120.002025-01-218516Actual
1694836.002023-07-238556Actual
17567317.002023-08-238513Actual
195439.272023-09-2285612Actual
1477198.002023-05-238565Actual
164208.212023-06-2385112Actual
6450200.002022-09-228517Budget
15538158.002023-06-238563Actual
15026236.002023-05-238517Actual
27050224.002024-05-228515Actual
134731687.502023-04-218573Actual
13510273.002023-04-228513Actual
38838376.852025-03-238518Actual
2142343.312023-11-2385411Actual
3407106.002022-07-238513Actual
162479.272023-06-2385211Actual
255835.012024-03-2285212Actual
33677164.002024-11-228563Actual
401670.002022-07-238546Budget
14525236.002023-05-238513Actual
32823115.002024-10-228516Actual
2405654.002024-02-208566Actual
1013697.002023-01-218513Actual
2671160.002022-06-238565Actual

Generated 2025-05-22 05:35:55.005 UTC