[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630139.062023-07-0385411Actual
34703138.102024-12-0285213Actual
1964152.002022-06-028517Actual
3747981.002025-03-028546Actual
21128156.002023-12-038517Actual
551380.002022-09-028528Budget
9346131.002022-12-318515Actual
30210124.062024-08-0185613Actual
31428172.002024-10-018563Actual
10462200.002023-01-318515Budget
3970109.002022-08-028536Actual
21751157.002023-12-318514Actual
144107.142023-05-0285112Actual
6217112.002022-10-028536Actual
2440643.312024-03-0185411Actual
2902497.742024-07-0285113Actual
8755100.002022-12-038567Budget
16535287.002023-08-028513Actual
2402451.002024-03-018556Actual
2997394.382024-08-0185611Actual
32050202.602024-10-018568Actual
33112340.482024-11-018518Actual
2093465.002023-12-038516Actual
1446811.402023-05-0285612Actual
900100.002022-05-028567Budget
3080198.002022-07-038517Actual
1729100.002022-06-028536Budget
452990.002022-09-028513Actual
2993982.682024-08-0185411Actual
17721109.002023-09-028564Actual
3918744.382025-04-0285212Actual
11115114.722023-01-318528Actual
27606102.892024-06-0185311Actual
23230122.302024-01-318528Actual
11176119.272023-01-318568Actual
34735113.532024-12-0285613Actual
27373212.002024-06-018567Actual
35330236.002024-12-318567Actual
738770.002022-11-028546Budget
25298149.572024-04-018568Actual
14644168.002023-06-028514Actual
24761176.002024-04-018514Actual
177779.002022-06-028546Actual
2724840.002024-06-018556Actual
21249157.142023-12-038528Actual
2671160.002022-07-038565Actual
11643100.002023-03-028565Budget
3854885.002025-04-028516Actual
803726.002022-12-038573Actual
30422248.002024-09-018564Actual
36155250.002025-01-318515Actual
183899.272023-09-0285511Actual
1730628.422023-08-0285311Actual
2024100.002022-06-028567Budget
36248120.002025-01-318516Actual
7243109.002022-11-028516Actual
10057131.392022-12-318568Actual
16783147.002023-08-028565Actual
738674.002022-11-028546Actual
8285100.002022-12-038565Budget
289581.002022-07-038546Actual
33677164.002024-12-028563Actual
39392690.102025-05-018578Actual
36600175.332025-01-318568Actual
12710200.002023-04-028515Budget
1172398.002023-03-028516Actual
33526108.272024-11-0185113Actual
1087101.082022-05-028568Actual
518751.002022-09-028556Actual
19107207.002023-10-028567Actual
286132.002022-05-028564Actual
2546520.972024-04-0185511Actual
9949100.002022-12-318518Budget
3408674.002024-12-028566Actual
3169999.002024-10-018516Actual
2437928.422024-03-0185311Actual
27898188.972024-06-0185213Actual
3793164.002022-08-028565Actual
2234465.652023-12-3185111Actual
29084124.062024-07-0285613Actual
10696100.002023-01-318536Budget
1669099.002023-08-028564Actual
255835.012024-04-0185212Actual
29857147.572024-08-0185111Actual
3397432.002024-12-028526Actual
1027430.002023-01-318573Budget
24147150.002024-03-018567Actual
1559548.002023-07-038573Actual
65280.002022-05-028546Budget
524789.002022-09-028566Actual
3750557.002025-03-028556Actual
509106.002022-05-028516Actual
1586492.002023-07-038536Actual
38154113.532025-03-0285213Actual
1289834.002023-04-028526Actual
839200.002022-05-028517Budget
30863476.852024-09-018518Actual
19600267.002023-11-028513Actual
5574114.722022-09-028568Actual
39221168.852025-04-0285612Actual
2843389.002024-07-028566Actual
2045639.062023-11-0285611Actual
3101132.672024-09-0185211Actual
8835185.932022-12-038518Actual
9207200.002022-12-318514Budget
1353174.002022-06-028514Actual
1636234.802023-07-0385611Actual
850963.002022-12-038546Actual
1866337.002023-10-028573Actual
8084200.002022-12-038514Budget
3791613.532025-03-0285511Actual
663980.002022-10-028528Budget
3736133.002022-08-028515Actual
27338265.002024-06-018517Actual
16570169.002023-08-028563Actual
393831522.902025-05-018575Actual
3745397.002025-03-028536Actual
1995988.002023-11-028536Actual
2291111.002022-07-038513Actual
1186770.002023-03-028546Actual
1751013.532023-08-0285612Actual
2787162.662024-06-0185113Actual
427112.002022-05-028565Actual
1939423.102023-10-0285511Actual
3071371.002024-09-018566Actual
3688519.912025-01-3185212Actual
36976132.832025-01-3185113Actual
11582200.002023-03-028515Budget
37629242.002025-03-028567Actual
1304150.002023-04-028556Budget
27813168.852024-06-0185612Actual
27459254.122024-06-018528Actual
27431343.512024-06-018518Actual
23766134.002024-03-018564Actual
1942755.022023-10-0285611Actual
3343419.912024-11-0185212Actual
743440.002022-11-028556Budget
631140.002022-10-028556Actual
36303116.002025-01-318536Actual
1851413.532023-09-0285612Actual
1289940.002023-04-028526Budget
35508116.722024-12-3185111Actual
7710181.392022-11-028518Actual
168030.002022-06-028526Budget
2497316.002024-04-018526Actual
1627429.482023-07-0385311Actual
6449211.002022-10-028517Actual
729151.002022-11-028526Actual
606104.002022-05-028536Actual
1895743.002023-10-028546Actual
1244260.002023-04-028563Budget
32878104.002024-11-018536Actual
2991290.122024-08-0185311Actual
2476200.002022-07-038514Budget
2134149.702023-12-0385111Actual
973080.002022-12-318566Budget
2947430.002024-08-018526Actual
38100.002022-05-028513Budget
2370334.002024-03-018573Actual
8286112.002022-12-038565Actual
10927200.002023-01-318517Budget
5841200.002022-10-028514Budget
3803518.842025-03-0285212Actual
452890.002022-09-028513Budget
9809200.002022-12-318517Budget
9882.002022-05-028563Actual
1797929.002023-09-028556Actual
28703148.632024-07-0285111Actual
174525.012023-08-0285112Actual
637164.002022-10-028566Actual
1698178.002023-08-028566Actual
34355173.102024-12-0285111Actual
3632972.002025-01-318546Actual
2276297.002024-01-318564Actual
2832027.002024-07-028526Actual
12192196.542023-03-028518Actual
10695112.002023-01-318536Actual
18161231.392023-09-028518Actual
1343180.002023-04-028568Budget
36063384.002025-01-318514Actual
242820.002022-07-038573Budget
12381100.002023-04-028513Budget
393801457.802025-05-018574Actual
775993.512022-11-028528Actual
367200.002022-05-028515Budget
294247.002022-07-038556Actual
1084980.002023-01-318566Budget
1423753.952023-05-0285111Actual
1224070.002023-03-028528Budget
9869111.002022-12-318567Actual
33585190.732024-11-0185613Actual
616940.002022-10-028526Budget
3178064.002024-10-018546Actual
20749192.002023-12-038514Actual
2601250.002024-05-018516Actual
691726.002022-11-028573Actual
11067100.002023-01-318518Budget
3603555.002025-01-318573Actual
1352200.002022-06-028514Budget
1493643.002023-06-028556Actual
32963103.002024-11-018566Actual
7163100.002022-11-028565Budget
27196120.002024-06-018536Actual
3221243.512022-07-038518Actual
2757949.702024-06-0185211Actual
32517275.002024-11-018513Actual
37687363.212025-03-028518Actual
275090.002022-07-038516Budget
19634176.002023-11-028563Actual
1801167.002023-09-028566Actual
1828055.022023-09-0285111Actual
3739893.002025-03-028516Actual
154137.142023-06-0285112Actual
26367178.362024-05-018568Actual
24888118.002024-04-018565Actual
164788.212023-07-0385612Actual
33855202.002024-12-028515Actual
571560.002022-10-028563Budget
2301953.002024-01-318556Actual
256531012.202024-04-308573Actual
174795.012023-08-0285212Actual
2103207.152022-06-028518Actual
15503326.002023-07-038513Actual
749268.002022-11-028566Actual
2579453.002024-05-018573Actual
35708108.212024-12-3185112Actual
32016205.632024-10-018528Actual
3788996.512025-03-0285411Actual
255566.082024-04-0185112Actual
1169113.002022-06-028513Actual
20784116.002023-12-038564Actual
19165349.572023-10-028518Actual
2500197.002024-04-018536Actual
32342134.802024-10-0185612Actual
3373460.002024-12-028573Actual
2391790.002024-03-018516Actual
3213665.652024-10-0185211Actual
616843.002022-10-028526Actual
34236373.822024-12-028518Actual
2878577.362024-07-0285411Actual
26246198.002024-05-018567Actual
7103122.002022-11-028515Actual
2193561.002023-12-318516Actual
13322100.002023-04-028518Budget
2072140.002023-12-038573Actual
7164126.002022-11-028565Actual
1059990.002023-01-318516Budget
401781.002022-08-028546Actual
13632133.002023-05-028514Actual
3906713.532025-04-0285511Actual
300190.002022-07-038566Budget
518840.002022-09-028556Budget
6590100.002022-10-028518Budget
3679979.482025-01-3185611Actual
2538410.332024-04-0185211Actual
15119307.152023-06-028518Actual
34002116.002024-12-028536Actual
205413.952023-11-0285212Actual
1384822.002023-05-028526Actual
729040.002022-11-028526Budget
29644306.002024-08-018517Actual
15751130.002023-07-038565Actual
38745317.002025-04-028517Actual
1492190.002022-06-028515Actual
2609345.002024-05-018546Actual
35887129.322024-12-3185613Actual
2293917.002024-01-318526Actual
894284.422022-12-038568Actual
39306183.712025-04-0285213Actual
1412123.002022-06-028564Actual
22854105.002024-01-318565Actual
34618158.212024-12-0285612Actual
36445331.002025-01-318517Actual
445080.002022-08-028568Budget
37247253.002025-03-028564Actual
30267334.002024-09-018513Actual
1998555.002023-11-028546Actual
1177140.002023-03-028526Budget
39407-1957.702025-05-0185713Actual
7631100.002022-11-028567Budget
18103126.002023-09-028567Actual
275188.002022-07-038516Actual
13510273.002023-05-028513Actual
6591213.212022-10-028518Actual
35388373.822024-12-318518Actual
38069180.552025-03-0285612Actual
17924.002022-05-028573Actual
1730120.002022-06-028536Actual
3635556.002025-01-318556Actual
3898659.272025-04-0285211Actual
12631100.002023-04-028564Budget
2023121.002022-06-028567Actual
2107177.002023-12-038566Actual
9948288.972022-12-318518Actual
3458434.802024-12-0285212Actual
10322200.002023-01-318514Budget
2172334.002023-12-318573Actual
227174.002022-05-028514Actual
504540.002022-09-028526Budget
1019660.002023-01-318563Budget
2847100.002022-07-038536Budget
215428.212023-12-0385112Actual
36538442.002025-01-318518Actual
11581163.002023-03-028515Actual
35450205.632024-12-318568Actual
15181132.902023-06-028568Actual
37127233.002025-03-028563Actual
38958128.422025-04-0285111Actual
2299348.002024-01-318546Actual
1387667.002023-05-028536Actual
5325135.002022-09-028517Actual
1934017.782023-10-0285311Actual
294140.002022-07-038556Budget
1529427.362023-06-0285311Actual
28525198.002024-07-028567Actual
781970.002022-11-028568Budget
1833530.552023-09-0285311Actual
3868894.002025-04-028566Actual
3142100.002022-07-038567Budget
168139.002022-06-028526Actual
1005870.002022-12-318568Budget
11441208.002023-03-028514Actual
265368.212024-05-0185511Actual
2603917.002024-05-018526Actual
25822216.002024-05-018514Actual
1117580.002023-01-318568Budget
27988319.002024-07-028513Actual
14115270.782023-05-028518Actual
1727920.972023-08-0285211Actual
612090.002022-10-028516Budget
25665956.602024-04-308577Actual
1662779.002023-08-028573Actual
524690.002022-09-028566Budget
3402875.002024-12-028546Actual
23202228.362024-01-318518Actual
3862962.002025-04-028546Actual
27493169.272024-06-018568Actual
1689684.002023-08-028536Actual
962670.002022-12-318546Budget
2036817.782023-11-0285311Actual
5326200.002022-09-028517Budget
15623146.002023-07-038514Actual
14559190.002023-06-028563Actual
2535100.002022-07-038564Budget
3794100.002022-08-028565Budget
134852463.302023-05-018577Actual
35944246.002025-01-318513Actual
1304262.002023-04-028556Actual
20876145.002023-12-038565Actual
4776142.002022-09-028564Actual
32637395.002024-11-018514Actual
795872.002022-12-038563Actual
4449125.332022-08-028568Actual
1244361.002023-04-028563Actual
34676125.822024-12-0285113Actual
37305240.002025-03-028515Actual
1224178.362023-03-028528Actual
14020158.002023-05-028517Actual
1285090.002023-04-028516Budget
855540.002022-12-038556Budget
2157511.402023-12-0385612Actual
2104146.002023-12-038556Actual
182340.002022-06-028556Budget
28023203.002024-07-028563Actual
803630.002022-12-038573Budget
3561714.592024-12-3185511Actual
1413100.002022-06-028564Budget
565290.002022-10-028513Actual
1936731.612023-10-0285411Actual
10519117.002023-01-318565Actual
3553664.592024-12-3185211Actual
20101206.002023-11-028517Actual
32427180.202024-10-0185213Actual
2958781.002024-08-018566Actual
38242300.002025-04-028513Actual
33797194.002024-12-028564Actual
31219150.762024-09-0185612Actual
134881248.802023-05-018578Actual
242928.002022-07-038573Actual
12193100.002023-03-028518Budget
1172290.002023-03-028516Budget
894170.002022-12-038568Budget
3865560.002025-04-028556Actual
3216375.232024-10-0185311Actual
26958298.002024-06-018514Actual
12052150.002023-03-028517Actual
691630.002022-11-028573Budget
17567317.002023-09-028513Actual
412590.002022-08-028566Budget
18222167.752023-09-028568Actual
31754114.002024-10-018536Actual
1013697.002023-01-318513Actual
14525236.002023-06-028513Actual
11503100.002023-03-028564Budget
1901575.002023-10-028566Actual
354732.002022-08-028573Actual
354630.002022-08-028573Budget
10520100.002023-01-318565Budget
2988532.672024-08-0185211Actual
1544613.532023-06-0285612Actual
21632249.002023-12-318513Actual
2873141.192024-07-0285211Actual
2142343.312023-12-0385411Actual
17073135.002023-08-028567Actual
8223100.002022-12-038515Budget
579330.002022-10-028573Budget
122780.002022-06-028563Budget
182435.002022-06-028556Actual
1969175.002023-11-028573Actual
5464276.842022-09-028518Actual
2355410.332024-01-3185612Actual
38900190.482025-04-028568Actual
2290100.002022-07-038513Budget
2004462.002023-11-028566Actual
35416173.812024-12-318528Actual
32765226.002024-11-018565Actual
23264123.812024-01-318568Actual
256622133.302024-04-308576Actual
13545200.002023-05-028563Actual
33140167.752024-11-018528Actual
163290.002022-06-028516Budget
25178177.002024-04-018567Actual
10137100.002023-01-318513Budget
29176173.002024-08-018563Actual
245522.892024-03-0185212Actual
1064640.002023-01-318526Budget
1131560.002023-03-028563Budget
34912361.002024-12-318514Actual
1299480.002023-04-028546Budget
2031369.912023-11-0285111Actual
9482100.002022-12-318516Budget
683970.002022-11-028563Budget
25673-4182.202024-04-3085711Actual
39339171.432025-04-0285613Actual
2039540.122023-11-0285411Actual
25735170.002024-05-018563Actual
18818147.002023-10-028565Actual
3407106.002022-08-028513Actual
29389185.002024-08-018565Actual
1725157.142023-08-0285111Actual
75990.002022-05-028566Budget
7104100.002022-11-028515Budget
1299589.002023-04-028546Actual
1733344.382023-08-0285411Actual
16655197.002023-08-028514Actual
387290.002022-08-028516Budget
31393322.002024-10-018513Actual
27050224.002024-06-018515Actual
215060.002022-06-028528Budget
7024100.002022-11-028564Budget
35295285.002024-12-318517Actual
37807110.342025-03-0285111Actual
134731687.502023-05-018573Actual
17820.002022-05-028573Budget
6964200.002022-11-028514Budget
184819.272023-09-0285112Actual
75886.002022-05-028566Actual
8224147.002022-12-038515Actual
2207571.002023-12-318566Actual
11644151.002023-03-028565Actual
861489.002022-12-038566Actual
967340.002022-12-318556Budget
29799208.662024-08-018568Actual
2399862.002024-03-018546Actual
16099273.812023-07-038518Actual
967434.002022-12-318556Actual
6042131.002022-10-028565Actual
31930249.002024-10-018567Actual
31157102.892024-09-0185112Actual
4856167.002022-09-028515Actual
11819110.002023-03-028536Actual
55630.002022-05-028526Budget
36190166.002025-01-318565Actual
130517.002022-06-028573Actual
26781129.322024-05-0185613Actual
35854134.592024-12-3185213Actual
2534118.002022-07-038564Actual
20664177.002023-12-038563Actual
3065457.002024-09-018546Actual
37749237.452025-03-028568Actual
2613200.002022-07-038515Budget
3060048.002024-09-018526Actual
3969100.002022-08-028536Budget
4855200.002022-09-028515Budget
9020100.002022-12-318513Budget
6041100.002022-10-028565Budget
4917100.002022-09-028565Budget
36097227.002025-01-318564Actual
144373.952023-05-0285212Actual
401670.002022-08-028546Budget
1467891.002023-06-028564Actual
188471.002022-06-028566Actual
30573100.002024-09-018516Actual
3127769.672024-09-0185113Actual
4204126.002022-08-028517Actual
14143110.172023-05-028528Actual
841344.002022-12-038526Actual
2611938.002024-05-018556Actual
1376194.002023-05-028565Actual
3523881.002024-12-318566Actual

Generated 2025-06-02 00:47:14.328 UTC