[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002024-04-038536Actual
37595282.002025-03-048517Actual
25700234.002024-05-038513Actual
6511144.002022-10-048567Actual
1733344.382023-08-0485411Actual
9870100.002023-01-028567Budget
37715243.512025-03-048528Actual
354630.002022-08-048573Budget
23611264.002024-03-038513Actual
3343419.912024-11-0385212Actual
445080.002022-08-048568Budget
2136928.422023-12-0585211Actual
195125.012023-10-0485212Actual
31930249.002024-10-038567Actual
29261308.002024-08-038514Actual
39159102.892025-04-0485112Actual
2301953.002024-02-028556Actual
287100.002022-05-048564Budget
789991.002022-12-058513Actual
518840.002022-09-048556Budget
13545200.002023-05-048563Actual
19634176.002023-11-048563Actual
13322100.002023-04-048518Budget
915930.002023-01-028573Budget
33585190.732024-11-0385613Actual
28200211.002024-07-048515Actual
36538442.002025-02-028518Actual
2031369.912023-11-0485111Actual
663980.002022-10-048528Budget
33947106.002024-12-048516Actual
1244361.002023-04-048563Actual
214509.272023-12-0585511Actual
37749237.452025-03-048568Actual
1686822.002023-08-048526Actual
2101564.002023-12-058546Actual
279923.002022-07-058526Actual
8145140.002022-12-058564Actual
1636234.802023-07-0585611Actual
19107207.002023-10-048567Actual
6590100.002022-10-048518Budget
28142194.002024-07-048564Actual
4917100.002022-09-048565Budget
1866337.002023-10-048573Actual
23824143.002024-03-038515Actual
8755100.002022-12-058567Budget
579330.002022-10-048573Budget
286132.002022-05-048564Actual
1285186.002023-04-048516Actual
3334891.192024-11-0385611Actual
182340.002022-06-048556Budget
39101117.782025-04-0485611Actual
5326200.002022-09-048517Budget
11581163.002023-03-048515Actual
8084200.002022-12-058514Budget
12114110.002023-03-048567Actual
7710181.392022-11-048518Actual
5841200.002022-10-048514Budget
13244100.002023-04-048567Budget
3035975.002024-09-038573Actual
7164126.002022-11-048565Actual
2024100.002022-06-048567Budget
6700119.272022-10-048568Actual
3668653.952025-02-0285211Actual
275188.002022-07-058516Actual
1975392.002023-11-048564Actual
1224070.002023-03-048528Budget
1191350.002023-03-048556Budget
21632249.002024-01-028513Actual
130420.002022-06-048573Budget
29737384.422024-08-038518Actual
37687363.212025-03-048518Actual
980100.002022-05-048518Budget
28108395.002024-07-048514Actual
25298149.572024-04-038568Actual
13243141.002023-04-048567Actual
1789925.002023-09-048526Actual
2001135.002023-11-048556Actual
33140167.752024-11-038528Actual
25735170.002024-05-038563Actual
2402451.002024-03-038556Actual
39402-2414.802025-05-0385712Actual
13510273.002023-05-048513Actual
3676734.802025-02-0285511Actual
28490356.002024-07-048517Actual
406446.002022-08-048556Actual
27606102.892024-06-0385311Actual
1078950.002023-02-028556Budget
2291111.002022-07-058513Actual
33553118.802024-11-0385213Actual
3873103.002022-08-048516Actual
1725157.142023-08-0485111Actual
35153105.002025-01-028536Actual
26838276.002024-06-038513Actual
30210124.062024-08-0385613Actual
134823310.502023-05-038576Actual
3290477.002024-11-038546Actual
17131251.092023-08-048518Actual
32342134.802024-10-0385612Actual
36918120.972025-02-0285612Actual
28904100.762024-07-0485112Actual
30983117.782024-09-0385111Actual
8085205.002022-12-058514Actual
22132178.002024-01-028517Actual
27083157.002024-06-038565Actual
2139645.442023-12-0585311Actual
2242643.312024-01-0285411Actual
27988319.002024-07-048513Actual
11066235.932023-02-028518Actual
27493169.272024-06-038568Actual
9206202.002023-01-028514Actual
14115270.782023-05-048518Actual
19165349.572023-10-048518Actual
37212377.002025-03-048514Actual
12771100.002023-04-048565Budget
36976132.832025-02-0285113Actual
38397188.002025-04-048564Actual
226200.002022-05-048514Budget
11441208.002023-03-048514Actual
18161231.392023-09-048518Actual
2211126.842022-06-048568Actual
29679218.002024-08-038567Actual
2299348.002024-02-028546Actual
3635556.002025-02-028556Actual
16099273.812023-07-058518Actual
2672100.002022-07-058565Budget
3103894.382024-09-0385311Actual
4714200.002022-09-048514Budget
795872.002022-12-058563Actual
34735113.532024-12-0485613Actual
1890330.002023-10-048526Actual
953041.002023-01-028526Actual
3561714.592025-01-0285511Actual
36445331.002025-02-028517Actual
21249157.142023-12-058528Actual
15147114.722023-06-048528Actual
2039540.122023-11-0485411Actual
11582200.002023-03-048515Budget
32672238.002024-11-038564Actual
2716837.002024-06-038526Actual
28525198.002024-07-048567Actual
31641212.002024-10-038565Actual
2440643.312024-03-0385411Actual
20255178.362023-11-048568Actual
9949100.002023-01-028518Budget
9020100.002023-01-028513Budget
3573644.382025-01-0285212Actual
35005268.002025-01-028515Actual
855658.002022-12-058556Actual
850963.002022-12-058546Actual
1299480.002023-04-048546Budget
346960.002022-08-048563Budget
2666312.462024-05-0385612Actual
26873225.002024-06-038563Actual
38490234.002025-04-048565Actual
22642161.002024-02-028563Actual
245522.892024-03-0385212Actual
130517.002022-06-048573Actual
2662911.402024-05-0385112Actual
7571211.002022-11-048517Actual
18606162.002023-10-048563Actual
8694144.002022-12-058517Actual
1477198.002023-06-048565Actual
2476200.002022-07-058514Budget
2479583.002024-04-038564Actual
3794100.002022-08-048565Budget
38958128.422025-04-0485111Actual
26367178.362024-05-038568Actual
3632972.002025-02-028546Actual
154137.142023-06-0485112Actual
4342100.002022-08-048518Budget
1632811.402023-07-0585511Actual
34355173.102024-12-0485111Actual
37247253.002025-03-048564Actual
3003195.442024-08-0385112Actual
108870.002022-05-048568Budget
2766034.802024-06-0385511Actual
3553664.592025-01-0285211Actual
3455687.992024-12-0485112Actual
7104100.002022-11-048515Budget
1488488.002023-06-048536Actual
4204126.002022-08-048517Actual
2446767.782024-03-0385611Actual
2693077.002024-06-038573Actual
12052150.002023-03-048517Actual
2847100.002022-07-058536Budget
3148569.002024-10-038573Actual
962670.002023-01-028546Budget
134852463.302023-05-038577Actual
2494660.002024-04-038516Actual
2335032.672024-02-0285211Actual
1074280.002023-02-028546Budget
2397293.002024-03-038536Actual
571560.002022-10-048563Budget
289581.002022-07-058546Actual
30891166.242024-09-038528Actual
565390.002022-10-048513Budget
39392690.102025-05-038578Actual
6779124.002022-11-048513Actual
33889217.002024-12-048565Actual
174525.012023-08-0485112Actual
28023203.002024-07-048563Actual
1739464.592023-08-0485611Actual
32765226.002024-11-038565Actual
1727920.972023-08-0485211Actual
3736133.002022-08-048515Actual
781970.002022-11-048568Budget
2650937.992024-05-0385411Actual
31754114.002024-10-038536Actual
29799208.662024-08-038568Actual
24266187.452024-03-038568Actual
4449125.332022-08-048568Actual
27373212.002024-06-038567Actual
1526710.332023-06-0485211Actual
1963200.002022-06-048517Budget
26334185.932024-05-038528Actual
2648240.122024-05-0385311Actual
2343111.402024-02-0285511Actual
900100.002022-05-048567Budget
7339100.002022-11-048536Budget
188471.002022-06-048566Actual
38069180.552025-03-0485612Actual
1751013.532023-08-0485612Actual
32108134.802024-10-0385111Actual
1289834.002023-04-048526Actual
3657100.002022-08-048564Budget
2538410.332024-04-0385211Actual
2832027.002024-07-048526Actual
2722285.002024-06-038546Actual
17193146.542023-08-048568Actual
2657043.312024-05-0385611Actual
19600267.002023-11-048513Actual
2947430.002024-08-038526Actual
11820100.002023-03-048536Budget
9404100.002023-01-028565Budget
31099101.822024-09-0385611Actual
466734.002022-09-048573Actual
36566173.812025-02-028528Actual
1285090.002023-04-048516Budget
3671370.972025-02-0285311Actual
3753895.002025-03-048566Actual
1191436.002023-03-048556Actual
3582764.412025-01-0285113Actual
3833451.002025-04-048573Actual
3331458.212024-11-0385411Actual
28235204.002024-07-048565Actual
2611938.002024-05-038556Actual
24888118.002024-04-038565Actual
289480.002022-07-058546Budget
1074394.002023-02-028546Actual
30863476.852024-09-038518Actual
3071371.002024-09-038566Actual
332870.002022-07-058568Budget
962761.002023-01-028546Actual
12710200.002023-04-048515Budget
2004462.002023-11-048566Actual
24853114.002024-04-038515Actual
27338265.002024-06-038517Actual
29502122.002024-08-038536Actual
2103207.152022-06-048518Actual
20101206.002023-11-048517Actual
2549853.952024-04-0385611Actual
458960.002022-09-048563Budget
32050202.602024-10-038568Actual
34618158.212024-12-0485612Actual
29389185.002024-08-038565Actual
571466.002022-10-048563Actual
20784116.002023-12-058564Actual
34827179.002025-01-028563Actual
35887129.322025-01-0285613Actual
1426511.402023-05-0485211Actual
1554100.002022-06-048565Budget
194853.952023-10-0485112Actual
2104146.002023-12-058556Actual
9266157.002023-01-028564Actual
1621965.652023-07-0585111Actual
28348130.002024-07-048536Actual
3854885.002025-04-048516Actual
27898188.972024-06-0385213Actual
4856167.002022-09-048515Actual
1591646.002023-07-058556Actual
1893184.002023-10-048536Actual
26748181.962024-05-0385213Actual
2093465.002023-12-058516Actual
2237228.422024-01-0285211Actual
168030.002022-06-048526Budget
188590.002022-06-048566Budget
8461100.002022-12-058536Budget
1493643.002023-06-048556Actual
5465100.002022-09-048518Budget
3674066.722025-02-0285411Actual
1995988.002023-11-048536Actual
524789.002022-09-048566Actual
626591.002022-10-048546Actual
4203200.002022-08-048517Budget
24147150.002024-03-038567Actual
514070.002022-09-048546Budget
2023121.002022-06-048567Actual
2603917.002024-05-038526Actual
354732.002022-08-048573Actual
3998.002022-05-048513Actual
13666123.002023-05-048564Actual
55630.002022-05-048526Budget
33526108.272024-11-0385113Actual
31219150.762024-09-0385612Actual
11643100.002023-03-048565Budget
31393322.002024-10-038513Actual
2172334.002024-01-028573Actual
3293040.002024-11-038556Actual
3230898.632024-10-0385112Actual
8693200.002022-12-058517Budget
3969100.002022-08-048536Budget
18783105.002023-10-048515Actual
13476-537.002023-05-038574Actual
33797194.002024-12-048564Actual
5980164.002022-10-048515Actual
393891569.902025-05-038577Actual
255835.012024-04-0385212Actual
7898100.002022-12-058513Budget
256622133.302024-05-028576Actual
15716116.002023-07-058515Actual
2296783.002024-02-028536Actual
12947100.002023-04-048536Budget
10927200.002023-02-028517Budget
3812790.732025-03-0485113Actual
28611181.392024-07-048528Actual
2276297.002024-02-028564Actual
9980.002022-05-048563Budget
3793164.002022-08-048565Actual
144107.142023-05-0485112Actual
10928158.002023-02-028517Actual
894284.422022-12-058568Actual
2102100.002022-06-048518Budget
2340442.252024-02-0285411Actual
3405449.002024-12-048556Actual
953140.002023-01-028526Budget
29176173.002024-08-038563Actual
144373.952023-05-0485212Actual
16041184.002023-07-058567Actual
13726162.002023-05-048515Actual
28966123.102024-07-0485612Actual
34947232.002025-01-028564Actual
1830811.402023-09-0485211Actual
19811131.002023-11-048515Actual
17159101.082023-08-048528Actual
612090.002022-10-048516Budget
401781.002022-08-048546Actual
20842142.002023-12-058515Actual
2207571.002024-01-028566Actual
162479.272023-07-0585211Actual
17814134.002023-09-048565Actual
16535287.002023-08-048513Actual
7631100.002022-11-048567Budget
3397432.002024-12-048526Actual
34143309.002024-12-048517Actual
174795.012023-08-0485212Actual
8224147.002022-12-058515Actual
3523881.002025-01-028566Actual
393801457.802025-05-038574Actual
16783147.002023-08-048565Actual
3742531.002025-03-048526Actual
30387314.002024-09-038514Actual
8286112.002022-12-058565Actual
5386109.002022-09-048567Actual
12948103.002023-04-048536Actual
36303116.002025-02-028536Actual
2497316.002024-04-038526Actual
839200.002022-05-048517Budget
524690.002022-09-048566Budget
21843155.002024-01-028515Actual
31336127.572024-09-0385613Actual
406340.002022-08-048556Budget
2878577.362024-07-0485411Actual
1851413.532023-09-0485612Actual
17567317.002023-09-048513Actual
1594962.002023-07-058566Actual
3183981.002024-10-038566Actual
8834100.002022-12-058518Budget
32517275.002024-11-038513Actual
3327123.812022-07-058568Actual
18103126.002023-09-048567Actual
7243109.002022-11-048516Actual
33855202.002024-12-048515Actual
33020322.002024-11-038517Actual
908070.002023-01-028563Budget
5464276.842022-09-048518Actual
33232148.632024-11-0385111Actual
9809200.002023-01-028517Budget
33642275.002024-12-048513Actual
3180648.002024-10-038556Actual
2196225.002024-01-028526Actual
8365122.002022-12-058516Actual
1352200.002022-06-048514Budget
2902497.742024-07-0485113Actual
35978186.002025-02-028563Actual
1230180.002023-03-048568Budget
19719154.002023-11-048514Actual
17038189.002023-08-048517Actual
22854105.002024-02-028565Actual
183899.272023-09-0485511Actual
908169.002023-01-028563Actual
326860.002022-07-058528Budget
24205248.062024-03-038518Actual
2728177.002024-06-038566Actual
1304262.002023-04-048556Actual
2057212.462023-11-0485612Actual
2291271.002024-02-028516Actual
242820.002022-07-058573Budget
2955445.002024-08-038556Actual
36658162.462025-02-0285111Actual
504540.002022-09-048526Budget
2437928.422024-03-0385311Actual
21283135.932023-12-058568Actual
65367.002022-05-048546Actual
1523964.592023-06-0485111Actual
134791562.202023-05-038575Actual
850870.002022-12-058546Budget
999670.002023-01-028528Budget
2787162.662024-06-0385113Actual
2944790.002024-08-038516Actual
39386-105.002025-05-038576Actual
2724840.002024-06-038556Actual
9267100.002023-01-028564Budget
27050224.002024-06-038515Actual
1529427.362023-06-0485311Actual
14559190.002023-06-048563Actual
393831522.902025-05-038575Actual
31988382.912024-10-038518Actual
31548192.002024-10-038564Actual
2757949.702024-06-0385211Actual
3260994.002024-11-038573Actual
4918132.002022-09-048565Actual
1252138.002023-04-048573Actual
15181132.902023-06-048568Actual
37305240.002025-03-048515Actual
1694836.002023-08-048556Actual
32823115.002024-11-038516Actual
3225082.682024-10-0385611Actual
1491200.002022-06-048515Budget
795970.002022-12-058563Budget
10519117.002023-02-028565Actual
1079055.002023-02-028556Actual
14525236.002023-06-048513Actual
1387667.002023-05-048536Actual
39407-1957.702025-05-0385713Actual
12631100.002023-04-048564Budget
1168100.002022-06-048513Budget
10461144.002023-02-028515Actual
775870.002022-11-048528Budget
25952161.002024-05-038565Actual
3441082.682024-12-0485311Actual
803726.002022-12-058573Actual
13323231.392023-04-048518Actual
1059990.002023-02-028516Budget
37092349.002025-03-048513Actual
9882.002022-05-048563Actual
1964152.002022-06-048517Actual
6217112.002022-10-048536Actual
17820.002022-05-048573Budget
3627529.002025-02-028526Actual
3000104.002022-07-058566Actual
2072140.002023-12-058573Actual
2239936.932024-01-0285311Actual
3898659.272025-04-0485211Actual
1019771.002023-02-028563Actual
37807110.342025-03-0485111Actual
205413.952023-11-0485212Actual
20749192.002023-12-058514Actual
3219085.872024-10-0385411Actual
3970109.002022-08-048536Actual
2505327.002024-04-038556Actual
4715192.002022-09-048514Actual
1936731.612023-10-0485411Actual
7572200.002022-11-048517Budget
6218100.002022-10-048536Budget
1842339.062023-09-0485611Actual
23859130.002024-03-038565Actual
30515193.002024-09-038565Actual
2269969.002024-02-028573Actual
729040.002022-11-048526Budget
33174205.632024-11-038568Actual
12051200.002023-03-048517Budget
184819.272023-09-0485112Actual
1729100.002022-06-048536Budget
12709172.002023-04-048515Actual
3520541.002025-01-028556Actual
37629242.002025-03-048567Actual
30093139.062024-08-0385612Actual
691726.002022-11-048573Actual
36600175.332025-02-028568Actual
2615253.002024-05-038566Actual
1942755.022023-10-0485611Actual
22167180.002024-01-028567Actual
637164.002022-10-048566Actual
612185.002022-10-048516Actual
392151.002022-08-048526Actual
841240.002022-12-058526Budget
34792300.002025-01-028513Actual
2391790.002024-03-038516Actual
1304150.002023-04-048556Budget
1730120.002022-06-048536Actual

Generated 2025-06-03 03:40:38.906 UTC