[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37687363.212025-03-028518Actual
915930.002022-12-318573Budget
2609345.002024-05-018546Actual
346863.002022-08-028563Actual
2435220.972024-03-0185211Actual
28525198.002024-07-028567Actual
3803518.842025-03-0285212Actual
1169113.002022-06-028513Actual
188590.002022-06-028566Budget
2693077.002024-06-018573Actual
10696100.002023-01-318536Budget
27931194.242024-06-0185613Actual
16127125.332023-07-038528Actual
518751.002022-09-028556Actual
31896297.002024-10-018517Actual
1488488.002023-06-028536Actual
5574114.722022-09-028568Actual
504440.002022-09-028526Actual
3458434.802024-12-0285212Actual
18606162.002023-10-028563Actual
235228.212024-01-3185112Actual
1934017.782023-10-0285311Actual
738674.002022-11-028546Actual
22225235.932023-12-318518Actual
2873141.192024-07-0285211Actual
2722285.002024-06-018546Actual
1435242.252023-05-0285611Actual
27459254.122024-06-018528Actual
2335032.672024-01-3185211Actual
5464276.842022-09-028518Actual
8756135.002022-12-038567Actual
743440.002022-11-028556Budget
33054222.002024-11-018567Actual
2096124.002023-12-038526Actual
1186770.002023-03-028546Actual
245522.892024-03-0185212Actual
4263133.002022-08-028567Actual
34236373.822024-12-028518Actual
35978186.002025-01-318563Actual
354732.002022-08-028573Actual
1866337.002023-10-028573Actual
3794100.002022-08-028565Budget
908169.002022-12-318563Actual
22854105.002024-01-318565Actual
214509.272023-12-0385511Actual
2728177.002024-06-018566Actual
3553664.592024-12-3185211Actual
27431343.512024-06-018518Actual
894170.002022-12-038568Budget
20255178.362023-11-028568Actual
452890.002022-09-028513Budget
2394414.002024-03-018526Actual
3788996.512025-03-0285411Actual
2645534.802024-05-0185211Actual
3685777.362025-01-3185112Actual
2290100.002022-07-038513Budget
3000104.002022-07-038566Actual
242820.002022-07-038573Budget
514070.002022-09-028546Budget
25665956.602024-04-308577Actual
13726162.002023-05-028515Actual
894284.422022-12-038568Actual
162479.272023-07-0385211Actual
31754114.002024-10-018536Actual
28108395.002024-07-028514Actual
4856167.002022-09-028515Actual
3328760.332024-11-0185311Actual
406446.002022-08-028556Actual
2291111.002022-07-038513Actual
13371117.752023-04-028528Actual
20629298.002023-12-038513Actual
962670.002022-12-318546Budget
3216375.232024-10-0185311Actual
565290.002022-10-028513Actual
9267100.002022-12-318564Budget
20222141.992023-11-028528Actual
195125.012023-10-0285212Actual
3079200.002022-07-038517Budget
177680.002022-06-028546Budget
36566173.812025-01-318528Actual
9949100.002022-12-318518Budget
6778100.002022-11-028513Budget
27694100.762024-06-0185611Actual
34947232.002024-12-318564Actual
226200.002022-05-028514Budget
1532141.192023-06-0285411Actual
122780.002022-06-028563Budget
2337736.932024-01-3185311Actual
850870.002022-12-038546Budget
8834100.002022-12-038518Budget
36480232.002025-01-318567Actual
11503100.002023-03-028564Budget
9870100.002022-12-318567Budget
15026236.002023-06-028517Actual
8085205.002022-12-038514Actual
183899.272023-09-0285511Actual
24641298.002024-04-018513Actual
36538442.002025-01-318518Actual
5979200.002022-10-028515Budget
775993.512022-11-028528Actual
8835185.932022-12-038518Actual
2269969.002024-01-318573Actual
2549853.952024-04-0185611Actual
2642782.682024-05-0185111Actual
2952870.002024-08-018546Actual
406340.002022-08-028556Budget
205147.142023-11-0285112Actual
1027430.002023-01-318573Budget
2579453.002024-05-018573Actual
2072140.002023-12-038573Actual
3080198.002022-07-038517Actual
8365122.002022-12-038516Actual
428100.002022-05-028565Budget
2437928.422024-03-0185311Actual
1580981.002023-07-038516Actual
6965176.002022-11-028514Actual
3443776.292024-12-0285411Actual
401670.002022-08-028546Budget
782085.932022-11-028568Actual
13244100.002023-04-028567Budget
1310280.002023-04-028566Budget
3791613.532025-03-0285511Actual
38838376.852025-04-028518Actual
12192196.542023-03-028518Actual
39397-3569.902025-05-0185711Actual
2757949.702024-06-0185211Actual
29296178.002024-08-018564Actual
31219150.762024-09-0185612Actual
5841200.002022-10-028514Budget
21249157.142023-12-038528Actual
4917100.002022-09-028565Budget
7632153.002022-11-028567Actual
8144100.002022-12-038564Budget
499792.002022-09-028516Actual
1998555.002023-11-028546Actual
25952161.002024-05-018565Actual
37127233.002025-03-028563Actual
1191436.002023-03-028556Actual
3735200.002022-08-028515Budget
16041184.002023-07-038567Actual
445080.002022-08-028568Budget
1064640.002023-01-318526Budget
3035975.002024-09-018573Actual
18161231.392023-09-028518Actual
631240.002022-10-028556Budget
11066235.932023-01-318518Actual
3455687.992024-12-0285112Actual
15538158.002023-07-038563Actual
2884679.482024-07-0285611Actual
2672100.002022-07-038565Budget
781970.002022-11-028568Budget
21128156.002023-12-038517Actual
4714200.002022-09-028514Budget
1139230.002023-03-028573Budget
22642161.002024-01-318563Actual
14644168.002023-06-028514Actual
33112340.482024-11-018518Actual
3561714.592024-12-3185511Actual
35708108.212024-12-3185112Actual
605100.002022-05-028536Budget
2432448.632024-03-0185111Actual
12630145.002023-04-028564Actual
9021101.002022-12-318513Actual
1969175.002023-11-028573Actual
1621965.652023-07-0385111Actual
1482974.002023-06-028516Actual
21877100.002023-12-318565Actual
1461635.002023-06-028573Actual
32963103.002024-11-018566Actual
3225082.682024-10-0185611Actual
37629242.002025-03-028567Actual
1662779.002023-08-028573Actual
1059990.002023-01-318516Budget
2107177.002023-12-038566Actual
1630139.062023-07-0385411Actual
34498134.802024-12-0285611Actual
25822216.002024-05-018514Actual
1431928.422023-05-0285411Actual
14055190.002023-05-028567Actual
3293040.002024-11-018556Actual
803630.002022-12-038573Budget
22607281.002024-01-318513Actual
3068047.002024-09-018556Actual
1964152.002022-06-028517Actual
3970109.002022-08-028536Actual
13182200.002023-04-028517Budget
29389185.002024-08-018565Actual
15658112.002023-07-038564Actual
70044.002022-05-028556Actual
2440643.312024-03-0185411Actual
612090.002022-10-028516Budget
2650937.992024-05-0185411Actual
841344.002022-12-038526Actual
12381100.002023-04-028513Budget
973171.002022-12-318566Actual
1492190.002022-06-028515Actual
5900100.002022-10-028564Budget
1252030.002023-04-028573Budget
12193100.002023-03-028518Budget
981219.272022-05-028518Actual
1787291.002023-09-028516Actual
1387667.002023-05-028536Actual
28200211.002024-07-028515Actual
1019660.002023-01-318563Budget
24676178.002024-04-018563Actual
32016205.632024-10-018528Actual
1019771.002023-01-318563Actual
1310381.002023-04-028566Actual
289581.002022-07-038546Actual
1412123.002022-06-028564Actual
2778022.042024-06-0185212Actual
34703138.102024-12-0285213Actual
7572200.002022-11-028517Budget
387290.002022-08-028516Budget
32342134.802024-10-0185612Actual
20136128.002023-11-028567Actual
2399862.002024-03-018546Actual
3402875.002024-12-028546Actual
69940.002022-05-028556Budget
12113100.002023-03-028567Budget
294140.002022-07-038556Budget
14143110.172023-05-028528Actual
24205248.062024-03-018518Actual
1698178.002023-08-028566Actual
2178582.002023-12-318564Actual
16748149.002023-08-028515Actual
606104.002022-05-028536Actual
34002116.002024-12-028536Actual
1842339.062023-09-0285611Actual
2505327.002024-04-018556Actual
2479583.002024-04-018564Actual
953041.002022-12-318526Actual
2535100.002022-07-038564Budget
22820138.002024-01-318515Actual
20876145.002023-12-038565Actual
163388.002022-06-028516Actual
177779.002022-06-028546Actual
6511144.002022-10-028567Actual
5980164.002022-10-028515Actual
401781.002022-08-028546Actual
3408674.002024-12-028566Actual
31157102.892024-09-0185112Actual
2534118.002022-07-038564Actual
3169999.002024-10-018516Actual
3340681.612024-11-0185112Actual
1299589.002023-04-028546Actual
2955445.002024-08-018556Actual
1901575.002023-10-028566Actual
17567317.002023-09-028513Actual
393801457.802025-05-018574Actual
25298149.572024-04-018568Actual
22132178.002023-12-318517Actual
11440200.002023-03-028514Budget
19719154.002023-11-028514Actual
6450200.002022-10-028517Budget
32672238.002024-11-018564Actual
65367.002022-05-028546Actual
188471.002022-06-028566Actual
7243109.002022-11-028516Actual
36600175.332025-01-318568Actual
663980.002022-10-028528Budget
2199097.002023-12-318536Actual
1299480.002023-04-028546Budget
3635556.002025-01-318556Actual
32878104.002024-11-018536Actual
34676125.822024-12-0285113Actual
2944790.002024-08-018516Actual
861580.002022-12-038566Budget
215060.002022-06-028528Budget
2057212.462023-11-0285612Actual
6590100.002022-10-028518Budget
3676734.802025-01-3185511Actual
24853114.002024-04-018515Actual
3260994.002024-11-018573Actual
32050202.602024-10-018568Actual
3559068.852024-12-3185411Actual
12114110.002023-03-028567Actual
466734.002022-09-028573Actual
1289834.002023-04-028526Actual
17602190.002023-09-028563Actual
1993129.002023-11-028526Actual
1529427.362023-06-0285311Actual
967434.002022-12-318556Actual
2832027.002024-07-028526Actual
32400111.782024-10-0185113Actual
3657100.002022-08-028564Budget
35450205.632024-12-318568Actual
2724840.002024-06-018556Actual
27196120.002024-06-018536Actual
25735170.002024-05-018563Actual
20749192.002023-12-038514Actual
29084124.062024-07-0285613Actual
3071371.002024-09-018566Actual
7242100.002022-11-028516Budget
1544613.532023-06-0285612Actual
855658.002022-12-038556Actual
855540.002022-12-038556Budget
1429241.192023-05-0285311Actual
3862962.002025-04-028546Actual
2031369.912023-11-0285111Actual
38455202.002025-04-028515Actual
38780204.002025-04-028567Actual
20784116.002023-12-038564Actual
7339100.002022-11-028536Budget
1191350.002023-03-028556Budget
9980.002022-05-028563Budget
1893184.002023-10-028536Actual
5512128.362022-09-028528Actual
10057131.392022-12-318568Actual
33889217.002024-12-028565Actual
27752109.272024-06-0185112Actual
23824143.002024-03-018515Actual
7025130.002022-11-028564Actual
28966123.102024-07-0285612Actual
3556370.972024-12-3185311Actual
900100.002022-05-028567Budget
13323231.392023-04-028518Actual
3397432.002024-12-028526Actual
1390256.002023-05-028546Actual
2039540.122023-11-0285411Actual
1244361.002023-04-028563Actual
37003146.872025-01-3185213Actual
15061182.002023-06-028567Actual
2293917.002024-01-318526Actual
30422248.002024-09-018564Actual
26306432.912024-05-018518Actual
1583615.002023-07-038526Actual
8882108.662022-12-038528Actual
17779108.002023-09-028515Actual
7104100.002022-11-028515Budget
6591213.212022-10-028518Actual
518840.002022-09-028556Budget
28023203.002024-07-028563Actual
39101117.782025-04-0285611Actual
3679979.482025-01-3185611Actual
1360472.002023-05-028573Actual
24113200.002024-03-018517Actual
1684188.002023-08-028516Actual
18818147.002023-10-028565Actual
775870.002022-11-028528Budget
36063384.002025-01-318514Actual
36248120.002025-01-318516Actual
11644151.002023-03-028565Actual
1177055.002023-03-028526Actual
1467891.002023-06-028564Actual
34143309.002024-12-028517Actual
65280.002022-05-028546Budget
19600267.002023-11-028513Actual
1942755.022023-10-0285611Actual
30480211.002024-09-018515Actual
4918132.002022-09-028565Actual
2878577.362024-07-0285411Actual
29737384.422024-08-018518Actual
1224178.362023-03-028528Actual
3747981.002025-03-028546Actual
33947106.002024-12-028516Actual
255835.012024-04-0185212Actual
4391141.992022-08-028528Actual
6217112.002022-10-028536Actual
354630.002022-08-028573Budget
2193561.002023-12-318516Actual
1836230.552023-09-0285411Actual
1477198.002023-06-028565Actual
19634176.002023-11-028563Actual
3736133.002022-08-028515Actual
174525.012023-08-0285112Actual
12631100.002023-04-028564Budget
31641212.002024-10-018565Actual
1686822.002023-08-028526Actual
2148442.252023-12-0385611Actual
23646145.002024-03-018563Actual
27493169.272024-06-018568Actual
256681156.002024-04-308578Actual
5840223.002022-10-028514Actual
1117580.002023-01-318568Budget
35508116.722024-12-3185111Actual
3969100.002022-08-028536Budget
1304150.002023-04-028556Budget
15147114.722023-06-028528Actual
279923.002022-07-038526Actual
164473.952023-07-0385212Actual
39402-2414.802025-05-0185712Actual
35040157.002024-12-318565Actual
11820100.002023-03-028536Budget
962761.002022-12-318546Actual
1594962.002023-07-038566Actual
38154113.532025-03-0285213Actual
1535561.402023-06-0285611Actual
23230122.302024-01-318528Actual
39221168.852025-04-0285612Actual
3221728.422024-10-0185511Actual
2657043.312024-05-0185611Actual
1990476.002023-11-028516Actual
36918120.972025-01-3185612Actual
34178178.002024-12-028567Actual
10927200.002023-01-318517Budget
26958298.002024-06-018514Actual
3127769.672024-09-0185113Actual
9206202.002022-12-318514Actual
1765933.002023-09-028573Actual
16535287.002023-08-028513Actual
3753895.002025-03-028566Actual
2276297.002024-01-318564Actual
30805220.002024-09-018567Actual
17159101.082023-08-028528Actual
3901359.272025-04-0285311Actual
21221316.242023-12-038518Actual
11643100.002023-03-028565Budget
839200.002022-05-028517Budget
8694144.002022-12-038517Actual
3998.002022-05-028513Actual
3671370.972025-01-3185311Actual
38900190.482025-04-028568Actual
1931311.402023-10-0285211Actual
32460113.532024-10-0185613Actual
795970.002022-12-038563Budget
9483112.002022-12-318516Actual
12772101.002023-04-028565Actual
27050224.002024-06-018515Actual
2840055.002024-07-028556Actual
3441082.682024-12-0285311Actual
18571335.002023-10-028513Actual
3718472.002025-03-028573Actual
2211126.842022-06-028568Actual
33174205.632024-11-018568Actual
31428172.002024-10-018563Actual
738770.002022-11-028546Budget
4776142.002022-09-028564Actual
19846108.002023-11-028565Actual
32108134.802024-10-0185111Actual
26334185.932024-05-018528Actual
26781129.322024-05-0185613Actual
7631100.002022-11-028567Budget
3221243.512022-07-038518Actual
108870.002022-05-028568Budget
2142343.312023-12-0385411Actual
11067100.002023-01-318518Budget
466630.002022-09-028573Budget
182340.002022-06-028556Budget
75886.002022-05-028566Actual
33762301.002024-12-028514Actual
3060048.002024-09-018526Actual
24147150.002024-03-018567Actual
2346453.952024-01-3185611Actual
286132.002022-05-028564Actual
1353174.002022-06-028514Actual
38242300.002025-04-028513Actual
332870.002022-07-038568Budget
2847100.002022-07-038536Budget
10928158.002023-01-318517Actual
1064737.002023-01-318526Actual
2151120.782022-06-028528Actual
11582200.002023-03-028515Budget
3688519.912025-01-3185212Actual
8223100.002022-12-038515Budget
3927997.742025-04-0285113Actual
7710181.392022-11-028518Actual
2997394.382024-08-0185611Actual
3868894.002025-04-028566Actual
2103207.152022-06-028518Actual
2391790.002024-03-018516Actual
1289940.002023-04-028526Budget
1553105.002022-06-028565Actual
25917188.002024-05-018515Actual
1586492.002023-07-038536Actual
23144206.002024-01-318567Actual
4855200.002022-09-028515Budget
2023121.002022-06-028567Actual
2196225.002023-12-318526Actual
12771100.002023-04-028565Budget
3865560.002025-04-028556Actual
21843155.002023-12-318515Actual
33677164.002024-12-028563Actual
1898333.002023-10-028556Actual
17820.002022-05-028573Budget
1238099.002023-04-028513Actual
729151.002022-11-028526Actual
25700234.002024-05-018513Actual
9266157.002022-12-318564Actual
2204234.002023-12-318556Actual
3327123.812022-07-038568Actual
850963.002022-12-038546Actual
1131471.002023-03-028563Actual
524690.002022-09-028566Budget
1632811.402023-07-0385511Actual
28611181.392024-07-028528Actual
2004462.002023-11-028566Actual
12710200.002023-04-028515Budget
3906713.532025-04-0285511Actual
29176173.002024-08-018563Actual
412590.002022-08-028566Budget
9869111.002022-12-318567Actual
30178145.112024-08-0185213Actual
39159102.892025-04-0285112Actual
1244260.002023-04-028563Budget
3213665.652024-10-0185211Actual
973080.002022-12-318566Budget
841240.002022-12-038526Budget
39392690.102025-05-018578Actual
256531012.202024-04-308573Actual

Generated 2025-06-01 15:20:13.424 UTC