[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997394.382024-07-2285611Actual
27694100.762024-05-2285611Actual
3679979.482025-01-2185611Actual
16099273.812023-06-238518Actual
565390.002022-09-228513Budget
2766034.802024-05-2285511Actual
5465100.002022-08-238518Budget
20194261.692023-10-238518Actual
11644151.002023-02-208565Actual
19072212.002023-09-228517Actual
1252138.002023-03-238573Actual
10057131.392022-12-218568Actual
184819.272023-08-2385112Actual
12051200.002023-02-208517Budget
953140.002022-12-218526Budget
1139317.002023-02-208573Actual
38745317.002025-03-238517Actual
3285027.002024-10-228526Actual
1005870.002022-12-218568Budget
188471.002022-05-238566Actual
32730234.002024-10-228515Actual
29389185.002024-07-228565Actual
30891166.242024-08-228528Actual
2543827.362024-03-2285411Actual
452990.002022-08-238513Actual
2355410.332024-01-2185612Actual
2432448.632024-02-2085111Actual
605100.002022-04-228536Budget
18606162.002023-09-228563Actual
32878104.002024-10-228536Actual
13322100.002023-03-238518Budget
38838376.852025-03-238518Actual
8835185.932022-11-238518Actual
8145140.002022-11-238564Actual
5979200.002022-09-228515Budget
1343180.002023-03-238568Budget
26838276.002024-05-228513Actual
1684188.002023-07-238516Actual
15061182.002023-05-238567Actual
8286112.002022-11-238565Actual
7242100.002022-10-238516Budget
6965176.002022-10-238514Actual
2993982.682024-07-2285411Actual
1694836.002023-07-238556Actual
18222167.752023-08-238568Actual
1186770.002023-02-208546Actual
28583443.512024-06-228518Actual
1939423.102023-09-2285511Actual
12568184.002023-03-238514Actual
39386-105.002025-04-218576Actual
2549853.952024-03-2285611Actual
9267100.002022-12-218564Budget
2142343.312023-11-2385411Actual
14736155.002023-05-238515Actual
3739893.002025-02-208516Actual
1238099.002023-03-238513Actual
25178177.002024-03-228567Actual
850963.002022-11-238546Actual
839200.002022-04-228517Budget
35416173.812024-12-218528Actual
3970109.002022-07-238536Actual
2234465.652023-12-2185111Actual
2476200.002022-06-238514Budget
31157102.892024-08-2285112Actual
26367178.362024-04-218568Actual
8365122.002022-11-238516Actual
11254127.002023-02-208513Actual
32517275.002024-10-228513Actual
7571211.002022-10-238517Actual
256591861.702024-04-208575Actual
215428.212023-11-2385112Actual
25952161.002024-04-218565Actual
30573100.002024-08-228516Actual
11582200.002023-02-208515Budget
2242643.312023-12-2185411Actual
900100.002022-04-228567Budget
637164.002022-09-228566Actual
2437928.422024-02-2085311Actual
1833530.552023-08-2385311Actual
3512536.002024-12-218526Actual
4777100.002022-08-238564Budget
1895743.002023-09-228546Actual
1725157.142023-07-2385111Actual
2204234.002023-12-218556Actual
21128156.002023-11-238517Actual
12948103.002023-03-238536Actual
1491200.002022-05-238515Budget
326860.002022-06-238528Budget
35708108.212024-12-2185112Actual
3062897.002024-08-228536Actual
2650937.992024-04-2185411Actual
33642275.002024-11-228513Actual
25236295.032024-03-228518Actual
401781.002022-07-238546Actual
5385100.002022-08-238567Budget
12114110.002023-02-208567Actual
134791562.202023-04-218575Actual
2832027.002024-06-228526Actual
368138.002022-04-228515Actual
1736011.402023-07-2385511Actual
2991290.122024-07-2285311Actual
803630.002022-11-238573Budget
3000104.002022-06-238566Actual
24761176.002024-03-228514Actual
294140.002022-06-238556Budget
28235204.002024-06-228565Actual
7339100.002022-10-238536Budget
1413100.002022-05-238564Budget
19719154.002023-10-238514Actual
1898333.002023-09-228556Actual
14020158.002023-04-228517Actual
19811131.002023-10-238515Actual
3865560.002025-03-238556Actual
32963103.002024-10-228566Actual
551380.002022-08-238528Budget
427112.002022-04-228565Actual
15181132.902023-05-238568Actual
19846108.002023-10-238565Actual
1172398.002023-02-208516Actual
134823310.502023-04-218576Actual
18161231.392023-08-238518Actual
1621965.652023-06-2385111Actual
1304262.002023-03-238556Actual
19165349.572023-09-228518Actual
2714183.002024-05-228516Actual
8085205.002022-11-238514Actual
1019771.002023-01-218563Actual
6217112.002022-09-228536Actual
412590.002022-07-238566Budget
1554100.002022-05-238565Budget
663980.002022-09-228528Budget
626470.002022-09-228546Budget
275090.002022-06-238516Budget
1942755.022023-09-2285611Actual
34947232.002024-12-218564Actual
3656126.002022-07-238564Actual
33468136.932024-10-2285612Actual
1975392.002023-10-238564Actual
1630139.062023-06-2385411Actual
21877100.002023-12-218565Actual
499792.002022-08-238516Actual
27898188.972024-05-2285213Actual
30515193.002024-08-228565Actual
29051185.472024-06-2285213Actual
1580981.002023-06-238516Actual
466630.002022-08-238573Budget
908070.002022-12-218563Budget
631140.002022-09-228556Actual
3328760.332024-10-2285311Actual
915930.002022-12-218573Budget
16127125.332023-06-238528Actual
8461100.002022-11-238536Budget
1836230.552023-08-2385411Actual
2609345.002024-04-218546Actual
33855202.002024-11-228515Actual
5093100.002022-08-238536Budget
265368.212024-04-2185511Actual
2875869.912024-06-2285311Actual
24853114.002024-03-228515Actual
287100.002022-04-228564Budget
3343419.912024-10-2285212Actual
10462200.002023-01-218515Budget
5900100.002022-09-228564Budget
28525198.002024-06-228567Actual
518840.002022-08-238556Budget
393891569.902025-04-218577Actual
3898659.272025-03-2385211Actual
36155250.002025-01-218515Actual
36480232.002025-01-218567Actual
1412123.002022-05-238564Actual
2884679.482024-06-2285611Actual
8755100.002022-11-238567Budget
37003146.872025-01-2185213Actual
1636234.802023-06-2385611Actual
3632972.002025-01-218546Actual
164208.212023-06-2385112Actual
242820.002022-06-238573Budget
2036817.782023-10-2385311Actual
7710181.392022-10-238518Actual
2535100.002022-06-238564Budget
2778022.042024-05-2285212Actual
30210124.062024-07-2285613Actual
6591213.212022-09-228518Actual
11441208.002023-02-208514Actual
3735200.002022-07-238515Budget
4391141.992022-07-238528Actual
34264225.332024-11-228528Actual
1485629.002023-05-238526Actual
11115114.722023-01-218528Actual
2613200.002022-06-238515Budget
1532141.192023-05-2385411Actual
1074394.002023-01-218546Actual
3559068.852024-12-2185411Actual
9345100.002022-12-218515Budget
30302193.002024-08-228563Actual
2397293.002024-02-208536Actual
13632133.002023-04-228514Actual
2207571.002023-12-218566Actual
19227125.332023-09-228568Actual
3408674.002024-11-228566Actual
2666312.462024-04-2185612Actual
4776142.002022-08-238564Actual
738674.002022-10-238546Actual
612185.002022-09-228516Actual
39339171.432025-03-2385613Actual
2098992.002023-11-238536Actual
743331.002022-10-238556Actual
1079055.002023-01-218556Actual
17687140.002023-08-238514Actual
55630.002022-04-228526Budget
1990476.002023-10-238516Actual
4124110.002022-07-238566Actual
11067100.002023-01-218518Budget
3068047.002024-08-228556Actual
23109180.002024-01-218517Actual
1526710.332023-05-2385211Actual
2139645.442023-11-2385311Actual
23766134.002024-02-208564Actual
24205248.062024-02-208518Actual
1027529.002023-01-218573Actual
3225082.682024-09-2185611Actual
226200.002022-04-228514Budget
286132.002022-04-228564Actual
392151.002022-07-238526Actual
289581.002022-06-238546Actual
981219.272022-04-228518Actual
3455687.992024-11-2285112Actual
34178178.002024-11-228567Actual
439080.002022-07-238528Budget
3005920.972024-07-2285212Actual
3142100.002022-06-238567Budget
2923377.002024-07-228573Actual
3918744.382025-03-2385212Actual
10383100.002023-01-218564Budget
855540.002022-11-238556Budget
18068214.002023-08-238517Actual
13371117.752023-03-238528Actual
1851413.532023-08-2385612Actual
3812790.732025-02-2085113Actual
29679218.002024-07-228567Actual
3800769.912025-02-2085112Actual
1893184.002023-09-228536Actual
1535561.402023-05-2385611Actual
1689684.002023-07-238536Actual
2201660.002023-12-218546Actual
606104.002022-04-228536Actual
1787291.002023-08-238516Actual
2004462.002023-10-238566Actual
20876145.002023-11-238565Actual
37629242.002025-02-208567Actual
3127769.672024-08-2285113Actual
6041100.002022-09-228565Budget
1887659.002023-09-228516Actual
19193152.602023-09-228528Actual
2615253.002024-04-218566Actual
1426511.402023-04-2285211Actual
3595196.002022-07-238514Actual
9346131.002022-12-218515Actual
962670.002022-12-218546Budget
39101117.782025-03-2385611Actual
393771255.502025-04-218573Actual
855658.002022-11-238556Actual
235059.002022-06-238563Actual
5512128.362022-08-238528Actual
4715192.002022-08-238514Actual
9869111.002022-12-218567Actual
1669099.002023-07-238564Actual
10519117.002023-01-218565Actual
27083157.002024-05-228565Actual
22607281.002024-01-218513Actual
3290477.002024-10-228546Actual
2101564.002023-11-238546Actual
38900190.482025-03-238568Actual
1730628.422023-07-2385311Actual
3103894.382024-08-2285311Actual
17721109.002023-08-238564Actual
12052150.002023-02-208517Actual
130420.002022-05-238573Budget
3573644.382024-12-2185212Actual
3169999.002024-09-218516Actual
1087101.082022-04-228568Actual
2541126.292024-03-2285311Actual
12710200.002023-03-238515Budget
1064640.002023-01-218526Budget
7340111.002022-10-238536Actual
24266187.452024-02-208568Actual
289480.002022-06-238546Budget
10696100.002023-01-218536Budget
1998555.002023-10-238546Actual
637090.002022-09-228566Budget
279830.002022-06-238526Budget
1059990.002023-01-218516Budget
4263133.002022-07-238567Actual
1795345.002023-08-238546Actual
11176119.272023-01-218568Actual
13510273.002023-04-228513Actual
962761.002022-12-218546Actual
1111470.002023-01-218528Budget
3065457.002024-08-228546Actual
1698178.002023-07-238566Actual
102860.002022-04-228528Budget
7024100.002022-10-238564Budget
340690.002022-07-238513Budget
4714200.002022-08-238514Budget
2172334.002023-12-218573Actual
38100.002022-04-228513Budget
11503100.002023-02-208564Budget
17073135.002023-07-238567Actual
2134149.702023-11-2385111Actual
4203200.002022-07-238517Budget
1866337.002023-09-228573Actual
31641212.002024-09-218565Actual
65367.002022-04-228546Actual
28611181.392024-06-228528Actual
10695112.002023-01-218536Actual
31930249.002024-09-218567Actual
2535669.912024-03-2285111Actual
12709172.002023-03-238515Actual
5386109.002022-08-238567Actual
10461144.002023-01-218515Actual
36063384.002025-01-218514Actual
2672160.902024-04-2185113Actual
16006205.002023-06-238517Actual
5901107.002022-09-228564Actual
11066235.932023-01-218518Actual
21751157.002023-12-218514Actual
34498134.802024-11-2285611Actual
9580100.002022-12-218536Budget
33232148.632024-10-2285111Actual
18571335.002023-09-228513Actual
18691176.002023-09-228514Actual
32637395.002024-10-228514Actual
15538158.002023-06-238563Actual
39159102.892025-03-2385112Actual
1662779.002023-07-238573Actual
3788996.512025-02-2085411Actual
973171.002022-12-218566Actual
504440.002022-08-238526Actual
1387667.002023-04-228536Actual
729040.002022-10-238526Budget
3079200.002022-06-238517Budget
227174.002022-04-228514Actual
1423753.952023-04-2285111Actual
39306183.712025-03-2385213Actual
387290.002022-07-238516Budget
894170.002022-11-238568Budget
1928565.652023-09-2285111Actual
23202228.362024-01-218518Actual
38780204.002025-03-238567Actual
7632153.002022-10-238567Actual
6590100.002022-09-228518Budget
27493169.272024-05-228568Actual
17193146.542023-07-238568Actual
28023203.002024-06-228563Actual
4917100.002022-08-238565Budget
18783105.002023-09-228515Actual
428100.002022-04-228565Budget
557380.002022-08-238568Budget
22642161.002024-01-218563Actual
26748181.962024-04-2185213Actual
2291111.002022-06-238513Actual
3488475.002024-12-218573Actual
75886.002022-04-228566Actual
31428172.002024-09-218563Actual
1477198.002023-05-238565Actual
164788.212023-06-2385612Actual
235180.002022-06-238563Budget
1828055.022023-08-2385111Actual
36538442.002025-01-218518Actual
15026236.002023-05-238517Actual
9809200.002022-12-218517Budget
9266157.002022-12-218564Actual
38603123.002025-03-238536Actual
1491051.002023-05-238546Actual
13476-537.002023-04-218574Actual
32050202.602024-09-218568Actual
1801167.002023-08-238566Actual
8462112.002022-11-238536Actual
29261308.002024-07-228514Actual
2473334.002024-03-228573Actual
30805220.002024-08-228567Actual
25264143.512024-03-228528Actual
7163100.002022-10-238565Budget
27459254.122024-05-228528Actual
781970.002022-10-238568Budget
1446811.402023-04-2285612Actual
861489.002022-11-238566Actual
2603917.002024-04-218526Actual
2093465.002023-11-238516Actual
3688519.912025-01-2185212Actual
10928158.002023-01-218517Actual
221270.002022-05-238568Budget
3998.002022-04-228513Actual
499690.002022-08-238516Budget
8224147.002022-11-238515Actual
2239936.932023-12-2185311Actual
2508676.002024-03-228566Actual
38185213.542025-02-2085613Actual
235228.212024-01-2185112Actual
3565092.252024-12-2185611Actual
393801457.802025-04-218574Actual
32342134.802024-09-2185612Actual
524690.002022-08-238566Budget
2337736.932024-01-2185311Actual
3873103.002022-07-238516Actual
1197280.002023-02-208566Budget
1830811.402023-08-2385211Actual
12771100.002023-03-238565Budget
782085.932022-10-238568Actual
1969175.002023-10-238573Actual
10987100.002023-01-218567Budget
509494.002022-08-238536Actual
2947430.002024-07-228526Actual
37092349.002025-02-208513Actual
28200211.002024-06-228515Actual
612090.002022-09-228516Budget
20664177.002023-11-238563Actual
2848120.002022-06-238536Actual
1139230.002023-02-208573Budget
3553664.592024-12-2185211Actual
1627429.482023-06-2385311Actual
1583615.002023-06-238526Actual
35887129.322024-12-2185613Actual
37749237.452025-02-208568Actual
452890.002022-08-238513Budget
13323231.392023-03-238518Actual
3718472.002025-02-208573Actual
5326200.002022-08-238517Budget
1310280.002023-03-238566Budget
2955445.002024-07-228556Actual
3183981.002024-09-218566Actual
2332250.762024-01-2185111Actual
174525.012023-07-2385112Actual
332870.002022-06-238568Budget
7164126.002022-10-238565Actual
17602190.002023-08-238563Actual
509106.002022-04-228516Actual
144373.952023-04-2285212Actual
6778100.002022-10-238513Budget
27431343.512024-05-228518Actual
18818147.002023-09-228565Actual
1244260.002023-03-238563Budget
32765226.002024-10-228565Actual
14143110.172023-04-228528Actual
1789925.002023-08-238526Actual
1995988.002023-10-238536Actual
1559548.002023-06-238573Actual
908169.002022-12-218563Actual
65280.002022-04-228546Budget
24113200.002024-02-208517Actual
3035975.002024-08-228573Actual
30178145.112024-07-2285213Actual
626591.002022-09-228546Actual
25665956.602024-04-208577Actual
1186680.002023-02-208546Budget
6700119.272022-09-228568Actual
3747981.002025-02-208546Actual
27373212.002024-05-228567Actual
514152.002022-08-238546Actual
1172290.002023-02-208516Budget
8834100.002022-11-238518Budget
6042131.002022-09-228565Actual
29141317.002024-07-228513Actual
2716837.002024-05-228526Actual
27988319.002024-06-228513Actual
1591646.002023-06-238556Actual
841240.002022-11-238526Budget
1384822.002023-04-228526Actual
29799208.662024-07-228568Actual
16655197.002023-07-238514Actual
2611938.002024-04-218556Actual
2136928.422023-11-2385211Actual
326991.992022-06-238528Actual
26958298.002024-05-228514Actual
31099101.822024-08-2285611Actual
15716116.002023-06-238515Actual
1553105.002022-05-238565Actual
5464276.842022-08-238518Actual
4342100.002022-07-238518Budget
39392690.102025-04-218578Actual
1431928.422023-04-2285411Actual
2102100.002022-05-238518Budget
37247253.002025-02-208564Actual
392040.002022-07-238526Budget
31548192.002024-09-218564Actual
1084892.002023-01-218566Actual
973080.002022-12-218566Budget
17927100.002023-08-238536Actual
3674066.722025-01-2185411Actual
1934017.782023-09-2285311Actual
2847100.002022-06-238536Budget
2837471.002024-06-228546Actual
729151.002022-10-238526Actual
23144206.002024-01-218567Actual
154137.142023-05-2385112Actual
33889217.002024-11-228565Actual
1224070.002023-02-208528Budget
16041184.002023-06-238567Actual
393831522.902025-04-218575Actual
24676178.002024-03-228563Actual

Generated 2025-05-22 15:41:23.124 UTC