[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-12-038564Actual
35295285.002024-12-318517Actual
1117580.002023-01-318568Budget
39159102.892025-04-0285112Actual
3106577.362024-09-0185411Actual
12630145.002023-04-028564Actual
35978186.002025-01-318563Actual
122682.002022-06-028563Actual
36097227.002025-01-318564Actual
1630139.062023-07-0385411Actual
2142343.312023-12-0385411Actual
22286126.842023-12-318568Actual
17131251.092023-08-028518Actual
2878577.362024-07-0285411Actual
1392841.002023-05-028556Actual
23109180.002024-01-318517Actual
35040157.002024-12-318565Actual
3998.002022-05-028513Actual
27373212.002024-06-018567Actual
19227125.332023-10-028568Actual
2476200.002022-07-038514Budget
2579453.002024-05-018573Actual
4342100.002022-08-028518Budget
215060.002022-06-028528Budget
1594962.002023-07-038566Actual
1493643.002023-06-028556Actual
31157102.892024-09-0185112Actual
11582200.002023-03-028515Budget
1029107.142022-05-028528Actual
7339100.002022-11-028536Budget
24676178.002024-04-018563Actual
1729100.002022-06-028536Budget
3373460.002024-12-028573Actual
30267334.002024-09-018513Actual
7243109.002022-11-028516Actual
188590.002022-06-028566Budget
1636234.802023-07-0385611Actual
1694836.002023-08-028556Actual
6965176.002022-11-028514Actual
65280.002022-05-028546Budget
17779108.002023-09-028515Actual
25178177.002024-04-018567Actual
18691176.002023-10-028514Actual
3668653.952025-01-3185211Actual
2234465.652023-12-3185111Actual
25665956.602024-04-308577Actual
1684188.002023-08-028516Actual
5325135.002022-09-028517Actual
2893219.912024-07-0285212Actual
29051185.472024-07-0285213Actual
612185.002022-10-028516Actual
37305240.002025-03-028515Actual
286132.002022-05-028564Actual
34912361.002024-12-318514Actual
3455687.992024-12-0285112Actual
551380.002022-09-028528Budget
22607281.002024-01-318513Actual
795872.002022-12-038563Actual
16783147.002023-08-028565Actual
21843155.002023-12-318515Actual
36538442.002025-01-318518Actual
4715192.002022-09-028514Actual
1995988.002023-11-028536Actual
1087101.082022-05-028568Actual
332870.002022-07-038568Budget
37035125.822025-01-3185613Actual
12302104.112023-03-028568Actual
75886.002022-05-028566Actual
30925249.572024-09-018568Actual
3793164.002022-08-028565Actual
9346131.002022-12-318515Actual
33642275.002024-12-028513Actual
12569200.002023-04-028514Budget
2477228.002022-07-038514Actual
227174.002022-05-028514Actual
3290477.002024-11-018546Actual
27050224.002024-06-018515Actual
22167180.002023-12-318567Actual
839200.002022-05-028517Budget
22642161.002024-01-318563Actual
6964200.002022-11-028514Budget
10520100.002023-01-318565Budget
36303116.002025-01-318536Actual
514152.002022-09-028546Actual
205147.142023-11-0285112Actual
32878104.002024-11-018536Actual
367200.002022-05-028515Budget
11503100.002023-03-028564Budget
11115114.722023-01-318528Actual
1492190.002022-06-028515Actual
34236373.822024-12-028518Actual
34498134.802024-12-0285611Actual
3443776.292024-12-0285411Actual
1621965.652023-07-0385111Actual
28200211.002024-07-028515Actual
24233135.932024-03-018528Actual
38490234.002025-04-028565Actual
637090.002022-10-028566Budget
32823115.002024-11-018516Actual
1337070.002023-04-028528Budget
1084980.002023-01-318566Budget
1580981.002023-07-038516Actual
795970.002022-12-038563Budget
70044.002022-05-028556Actual
908070.002022-12-318563Budget
6449211.002022-10-028517Actual
1111470.002023-01-318528Budget
29737384.422024-08-018518Actual
557380.002022-09-028568Budget
445080.002022-08-028568Budget
55736.002022-05-028526Actual
8365122.002022-12-038516Actual
1496964.002023-06-028566Actual
4917100.002022-09-028565Budget
2355410.332024-01-3185612Actual
256531012.202024-04-308573Actual
36190166.002025-01-318565Actual
3142100.002022-07-038567Budget
10519117.002023-01-318565Actual
25236295.032024-04-018518Actual
3103894.382024-09-0185311Actual
3862962.002025-04-028546Actual
32427180.202024-10-0185213Actual
2837471.002024-07-028546Actual
3656126.002022-08-028564Actual
3657100.002022-08-028564Budget
1866337.002023-10-028573Actual
29502122.002024-08-018536Actual
39397-3569.902025-05-0185711Actual
612090.002022-10-028516Budget
2714183.002024-06-018516Actual
1446811.402023-05-0285612Actual
235228.212024-01-3185112Actual
9483112.002022-12-318516Actual
9870100.002022-12-318567Budget
3898659.272025-04-0285211Actual
2337736.932024-01-3185311Actual
2722285.002024-06-018546Actual
3747981.002025-03-028546Actual
9206202.002022-12-318514Actual
30480211.002024-09-018515Actual
3573644.382024-12-3185212Actual
2787162.662024-06-0185113Actual
28235204.002024-07-028565Actual
37340198.002025-03-028565Actual
1851413.532023-09-0285612Actual
245849.272024-03-0185612Actual
894170.002022-12-038568Budget
24853114.002024-04-018515Actual
39407-1957.702025-05-0185713Actual
1310280.002023-04-028566Budget
19846108.002023-11-028565Actual
5900100.002022-10-028564Budget
33112340.482024-11-018518Actual
27931194.242024-06-0185613Actual
2101564.002023-12-038546Actual
15538158.002023-07-038563Actual
1191350.002023-03-028556Budget
14115270.782023-05-028518Actual
1384822.002023-05-028526Actual
6218100.002022-10-028536Budget
28108395.002024-07-028514Actual
7340111.002022-11-028536Actual
31219150.762024-09-0185612Actual
9869111.002022-12-318567Actual
300190.002022-07-038566Budget
1535561.402023-06-0285611Actual
9403148.002022-12-318565Actual
2693077.002024-06-018573Actual
10927200.002023-01-318517Budget
168139.002022-06-028526Actual
3718472.002025-03-028573Actual
7571211.002022-11-028517Actual
7164126.002022-11-028565Actual
524690.002022-09-028566Budget
2613200.002022-07-038515Budget
33140167.752024-11-018528Actual
235180.002022-07-038563Budget
2546520.972024-04-0185511Actual
8084200.002022-12-038514Budget
606104.002022-05-028536Actual
2808073.002024-07-028573Actual
1898333.002023-10-028556Actual
1529427.362023-06-0285311Actual
24641298.002024-04-018513Actual
25917188.002024-05-018515Actual
2001135.002023-11-028556Actual
1532141.192023-06-0285411Actual
1177140.002023-03-028526Budget
20842142.002023-12-038515Actual
1289940.002023-04-028526Budget
3446427.362024-12-0285511Actual
30573100.002024-09-018516Actual
16099273.812023-07-038518Actual
32637395.002024-11-018514Actual
163290.002022-06-028516Budget
392151.002022-08-028526Actual
9810178.002022-12-318517Actual
24888118.002024-04-018565Actual
33526108.272024-11-0185113Actual
182340.002022-06-028556Budget
32765226.002024-11-018565Actual
30422248.002024-09-018564Actual
2394414.002024-03-018526Actual
3127769.672024-09-0185113Actual
1836230.552023-09-0285411Actual
9949100.002022-12-318518Budget
15181132.902023-06-028568Actual
29857147.572024-08-0185111Actual
35330236.002024-12-318567Actual
2479583.002024-04-018564Actual
1238099.002023-04-028513Actual
17567317.002023-09-028513Actual
2239936.932023-12-3185311Actual
26838276.002024-06-018513Actual
3685777.362025-01-3185112Actual
275188.002022-07-038516Actual
65367.002022-05-028546Actual
1252138.002023-04-028573Actual
2650937.992024-05-0185411Actual
2102100.002022-06-028518Budget
775993.512022-11-028528Actual
412590.002022-08-028566Budget
2497316.002024-04-018526Actual
3739893.002025-03-028516Actual
2237228.422023-12-3185211Actual
265368.212024-05-0185511Actual
509106.002022-05-028516Actual
256681156.002024-04-308578Actual
340690.002022-08-028513Budget
637164.002022-10-028566Actual
39392690.102025-05-018578Actual
31896297.002024-10-018517Actual
2988532.672024-08-0185211Actual
9345100.002022-12-318515Budget
1830811.402023-09-0285211Actual
571560.002022-10-028563Budget
38242300.002025-04-028513Actual
31099101.822024-09-0185611Actual
2502753.002024-04-018546Actual
183899.272023-09-0285511Actual
11643100.002023-03-028565Budget
626470.002022-10-028546Budget
3750557.002025-03-028556Actual
162479.272023-07-0385211Actual
1787291.002023-09-028516Actual
3441082.682024-12-0285311Actual
2642782.682024-05-0185111Actual
1842339.062023-09-0285611Actual
17820.002022-05-028573Budget
32552167.002024-11-018563Actual
2446767.782024-03-0185611Actual
12771100.002023-04-028565Budget
31428172.002024-10-018563Actual
781970.002022-11-028568Budget
182435.002022-06-028556Actual
841240.002022-12-038526Budget
2435220.972024-03-0185211Actual
346960.002022-08-028563Budget
3340681.612024-11-0185112Actual
1285186.002023-04-028516Actual
6217112.002022-10-028536Actual
1172290.002023-03-028516Budget
39306183.712025-04-0285213Actual
1553105.002022-06-028565Actual
28525198.002024-07-028567Actual
13545200.002023-05-028563Actual
32050202.602024-10-018568Actual
39040101.822025-04-0285411Actual
15026236.002023-06-028517Actual
174525.012023-08-0285112Actual
738770.002022-11-028546Budget
1730120.002022-06-028536Actual
1488488.002023-06-028536Actual
1627429.482023-07-0385311Actual
894284.422022-12-038568Actual
20749192.002023-12-038514Actual
26306432.912024-05-018518Actual
31336127.572024-09-0185613Actual
775870.002022-11-028528Budget
10137100.002023-01-318513Budget
616843.002022-10-028526Actual
2958781.002024-08-018566Actual
1360472.002023-05-028573Actual
2902497.742024-07-0285113Actual
26211256.002024-05-018517Actual
3803518.842025-03-0285212Actual
6779124.002022-11-028513Actual
2657043.312024-05-0185611Actual
3169999.002024-10-018516Actual
1975392.002023-11-028564Actual
1310381.002023-04-028566Actual
2432448.632024-03-0185111Actual
3857548.002025-04-028526Actual
33762301.002024-12-028514Actual
2291111.002022-07-038513Actual
31641212.002024-10-018565Actual
25700234.002024-05-018513Actual
14559190.002023-06-028563Actual
37715243.512025-03-028528Actual
34002116.002024-12-028536Actual
900100.002022-05-028567Budget
1692257.002023-08-028546Actual
8224147.002022-12-038515Actual
2543827.362024-04-0185411Actual
1074280.002023-01-318546Budget
3326056.082024-11-0185211Actual
8144100.002022-12-038564Budget
504540.002022-09-028526Budget
2107177.002023-12-038566Actual
122780.002022-06-028563Budget
427112.002022-05-028565Actual
1197374.002023-03-028566Actual
19634176.002023-11-028563Actual
1669099.002023-08-028564Actual
1244260.002023-04-028563Budget
2148442.252023-12-0385611Actual
3148569.002024-10-018573Actual
26748181.962024-05-0185213Actual
1789925.002023-09-028526Actual
1353174.002022-06-028514Actual
13181139.002023-04-028517Actual
2391790.002024-03-018516Actual
20876145.002023-12-038565Actual
855540.002022-12-038556Budget
9882.002022-05-028563Actual
168030.002022-06-028526Budget
34735113.532024-12-0285613Actual
35854134.592024-12-3185213Actual
26958298.002024-06-018514Actual
1084892.002023-01-318566Actual
13182200.002023-04-028517Budget
37807110.342025-03-0285111Actual
215428.212023-12-0385112Actual
1169113.002022-06-028513Actual
1544613.532023-06-0285612Actual
3906713.532025-04-0285511Actual
2671160.002022-07-038565Actual
565390.002022-10-028513Budget
294247.002022-07-038556Actual
803630.002022-12-038573Budget
144107.142023-05-0285112Actual
35769180.552024-12-3185612Actual
3735200.002022-08-028515Budget
2923377.002024-08-018573Actual
579234.002022-10-028573Actual
3688519.912025-01-3185212Actual
25952161.002024-05-018565Actual
37212377.002025-03-028514Actual
28023203.002024-07-028563Actual
32342134.802024-10-0185612Actual
840142.002022-05-028517Actual
3408674.002024-12-028566Actual
11255100.002023-03-028513Budget
3783526.292025-03-0285211Actual
10382108.002023-01-318564Actual
452990.002022-09-028513Actual
7631100.002022-11-028567Budget
3141110.002022-07-038567Actual
13432154.112023-04-028568Actual
14177134.422023-05-028568Actual
1027529.002023-01-318573Actual
4391141.992022-08-028528Actual
1013697.002023-01-318513Actual
499792.002022-09-028516Actual
33677164.002024-12-028563Actual
6041100.002022-10-028565Budget
37247253.002025-03-028564Actual
134881248.802023-05-018578Actual
3080198.002022-07-038517Actual
14736155.002023-06-028515Actual
15751130.002023-07-038565Actual
1429241.192023-05-0285311Actual
10057131.392022-12-318568Actual
9980.002022-05-028563Budget
8835185.932022-12-038518Actual
1352200.002022-06-028514Budget
2843389.002024-07-028566Actual
3901359.272025-04-0285311Actual
1936731.612023-10-0285411Actual
21221316.242023-12-038518Actual
3736133.002022-08-028515Actual
33889217.002024-12-028565Actual
1467891.002023-06-028564Actual
3632972.002025-01-318546Actual
1990476.002023-11-028516Actual
134791562.202023-05-018575Actual
134823310.502023-05-018576Actual
245257.142024-03-0185112Actual
3582764.412024-12-3185113Actual
973080.002022-12-318566Budget
5574114.722022-09-028568Actual
1387667.002023-05-028536Actual
23859130.002024-03-018565Actual
1887659.002023-10-028516Actual
2335032.672024-01-3185211Actual
34676125.822024-12-0285113Actual
2136928.422023-12-0385211Actual
2603917.002024-05-018526Actual
34143309.002024-12-028517Actual
1304150.002023-04-028556Budget
2662911.402024-05-0185112Actual
50890.002022-05-028516Budget
1168100.002022-06-028513Budget
27431343.512024-06-018518Actual
2881217.782024-07-0285511Actual
11067100.002023-01-318518Budget
28490356.002024-07-028517Actual
9997157.142022-12-318528Actual
393801457.802025-05-018574Actual
466734.002022-09-028573Actual
6511144.002022-10-028567Actual
10988142.002023-01-318567Actual
2848120.002022-07-038536Actual
24147150.002024-03-018567Actual
1963200.002022-06-028517Budget
565290.002022-10-028513Actual
1431928.422023-05-0285411Actual
1485629.002023-06-028526Actual
3225082.682024-10-0185611Actual
11254127.002023-03-028513Actual
2944790.002024-08-018516Actual
401781.002022-08-028546Actual
2443310.332024-03-0185511Actual
3679979.482025-01-3185611Actual
2036817.782023-11-0285311Actual
14020158.002023-05-028517Actual
2103207.152022-06-028518Actual
6042131.002022-10-028565Actual
37127233.002025-03-028563Actual
30178145.112024-08-0185213Actual
38838376.852025-04-028518Actual
2139645.442023-12-0385311Actual
1725157.142023-08-0285111Actual
8694144.002022-12-038517Actual
33054222.002024-11-018567Actual
35508116.722024-12-3185111Actual
16006205.002023-07-038517Actual
195125.012023-10-0285212Actual
7104100.002022-11-028515Budget
33468136.932024-11-0185612Actual
3969100.002022-08-028536Budget
2299348.002024-01-318546Actual
953041.002022-12-318526Actual
287100.002022-05-028564Budget
2104146.002023-12-038556Actual
32730234.002024-11-018515Actual
2276297.002024-01-318564Actual
14143110.172023-05-028528Actual
1131560.002023-03-028563Budget
23144206.002024-01-318567Actual
31754114.002024-10-018536Actual
3794998.632025-03-0285611Actual
2763379.482024-06-0185411Actual
3753895.002025-03-028566Actual
18189108.662023-09-028528Actual
27338265.002024-06-018517Actual
2505327.002024-04-018556Actual
2601250.002024-05-018516Actual
2541126.292024-04-0185311Actual
981219.272022-05-028518Actual
354630.002022-08-028573Budget
11441208.002023-03-028514Actual
850963.002022-12-038546Actual
2193561.002023-12-318516Actual
25298149.572024-04-018568Actual
406340.002022-08-028556Budget
458859.002022-09-028563Actual
2201660.002023-12-318546Actual
1390256.002023-05-028546Actual
2757949.702024-06-0185211Actual
5841200.002022-10-028514Budget
3213665.652024-10-0185211Actual
23264123.812024-01-318568Actual
19072212.002023-10-028517Actual
134731687.502023-05-018573Actual
3833451.002025-04-028573Actual
663980.002022-10-028528Budget
35005268.002024-12-318515Actual
616940.002022-10-028526Budget
9482100.002022-12-318516Budget
31606223.002024-10-018515Actual
16127125.332023-07-038528Actual
406446.002022-08-028556Actual
188471.002022-06-028566Actual
743440.002022-11-028556Budget
1426511.402023-05-0285211Actual
5464276.842022-09-028518Actual
12114110.002023-03-028567Actual
3285027.002024-11-018526Actual
5901107.002022-10-028564Actual
18103126.002023-09-028567Actual
18818147.002023-10-028565Actual
2397293.002024-03-018536Actual
743331.002022-11-028556Actual
214509.272023-12-0385511Actual
1739464.592023-08-0285611Actual
19811131.002023-11-028515Actual
2832027.002024-07-028526Actual
2269969.002024-01-318573Actual

Generated 2025-06-01 09:23:08.383 UTC