[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-09-188573Budget
34002116.002024-11-188536Actual
2666312.462024-04-1785612Actual
195125.012023-09-1885212Actual
9580100.002022-12-178536Budget
861489.002022-11-198566Actual
35388373.822024-12-178518Actual
29084124.062024-06-1885613Actual
3553664.592024-12-1785211Actual
2843389.002024-06-188566Actual
25665956.602024-04-168577Actual
32730234.002024-10-188515Actual
9949100.002022-12-178518Budget
5385100.002022-08-198567Budget
899114.002022-04-188567Actual
2657043.312024-04-1785611Actual
33762301.002024-11-188514Actual
2446767.782024-02-1685611Actual
1139230.002023-02-168573Budget
26211256.002024-04-178517Actual
38154113.532025-02-1685213Actual
3791613.532025-02-1685511Actual
3118535.872024-08-1885212Actual
16006205.002023-06-198517Actual
22607281.002024-01-178513Actual
10383100.002023-01-178564Budget
1586492.002023-06-198536Actual
26334185.932024-04-178528Actual
1299589.002023-03-198546Actual
3408674.002024-11-188566Actual
332870.002022-06-198568Budget
2473334.002024-03-188573Actual
33054222.002024-10-188567Actual
32050202.602024-09-178568Actual
2432448.632024-02-1685111Actual
4917100.002022-08-198565Budget
9266157.002022-12-178564Actual
2847100.002022-06-198536Budget
17131251.092023-07-198518Actual
32342134.802024-09-1785612Actual
29737384.422024-07-188518Actual
22854105.002024-01-178565Actual
16570169.002023-07-198563Actual
2437928.422024-02-1685311Actual
2096124.002023-11-198526Actual
509494.002022-08-198536Actual
32108134.802024-09-1785111Actual
3520541.002024-12-178556Actual
5574114.722022-08-198568Actual
21632249.002023-12-178513Actual
25678-3784.402024-04-1685712Actual
1887659.002023-09-188516Actual
242928.002022-06-198573Actual
26246198.002024-04-178567Actual
9980.002022-04-188563Budget
9267100.002022-12-178564Budget
9809200.002022-12-178517Budget
10520100.002023-01-178565Budget
3688519.912025-01-1785212Actual
2944790.002024-07-188516Actual
38958128.422025-03-1985111Actual
2343111.402024-01-1785511Actual
346960.002022-07-198563Budget
13243141.002023-03-198567Actual
663980.002022-09-188528Budget
1993129.002023-10-198526Actual
3556370.972024-12-1785311Actual
2606780.002024-04-178536Actual
30093139.062024-07-1885612Actual
2993982.682024-07-1885411Actual
19600267.002023-10-198513Actual
3671370.972025-01-1785311Actual
17814134.002023-08-198565Actual
25700234.002024-04-178513Actual
1244260.002023-03-198563Budget
15147114.722023-05-198528Actual
235228.212024-01-1785112Actual
1936731.612023-09-1885411Actual
144373.952023-04-1885212Actual
25264143.512024-03-188528Actual
2397293.002024-02-168536Actual
31988382.912024-09-178518Actual
1627429.482023-06-1985311Actual
70044.002022-04-188556Actual
1117580.002023-01-178568Budget
33526108.272024-10-1885113Actual
28583443.512024-06-188518Actual
691630.002022-10-198573Budget
1580981.002023-06-198516Actual
7711100.002022-10-198518Budget
393801457.802025-04-178574Actual
2502753.002024-03-188546Actual
9869111.002022-12-178567Actual
1787291.002023-08-198516Actual
4918132.002022-08-198565Actual
27813168.852024-05-1885612Actual
3443776.292024-11-1885411Actual
23824143.002024-02-168515Actual
2201660.002023-12-178546Actual
75990.002022-04-188566Budget
439080.002022-07-198528Budget
1059896.002023-01-178516Actual
300190.002022-06-198566Budget
16099273.812023-06-198518Actual
1197280.002023-02-168566Budget
15503326.002023-06-198513Actual
11176119.272023-01-178568Actual
2004462.002023-10-198566Actual
1387667.002023-04-188536Actual
2535100.002022-06-198564Budget
134852463.302023-04-178577Actual
39392690.102025-04-178578Actual
34178178.002024-11-188567Actual
2031369.912023-10-1985111Actual
683882.002022-10-198563Actual
22225235.932023-12-178518Actual
3742531.002025-02-168526Actual
2505327.002024-03-188556Actual
1029107.142022-04-188528Actual
25857149.002024-04-178564Actual
2093465.002023-11-198516Actual
6042131.002022-09-188565Actual
69940.002022-04-188556Budget
25735170.002024-04-178563Actual
1730628.422023-07-1985311Actual
39040101.822025-03-1985411Actual
2042223.102023-10-1985511Actual
1890330.002023-09-188526Actual
6512100.002022-09-188567Budget
3627529.002025-01-178526Actual
3225082.682024-09-1785611Actual
2884679.482024-06-1885611Actual
33889217.002024-11-188565Actual
12710200.002023-03-198515Budget
32823115.002024-10-188516Actual
22820138.002024-01-178515Actual
499792.002022-08-198516Actual
35153105.002024-12-178536Actual
445080.002022-07-198568Budget
32427180.202024-09-1785213Actual
967434.002022-12-178556Actual
19165349.572023-09-188518Actual
1725157.142023-07-1985111Actual
4343175.332022-07-198518Actual
2399862.002024-02-168546Actual
37003146.872025-01-1785213Actual
1692257.002023-07-198546Actual
2763379.482024-05-1885411Actual
12947100.002023-03-198536Budget
7024100.002022-10-198564Budget
1177140.002023-02-168526Budget
168030.002022-05-198526Budget
22253119.272023-12-178528Actual
2614160.002022-06-198515Actual
2832027.002024-06-188526Actual
26958298.002024-05-188514Actual
28966123.102024-06-1885612Actual
10323174.002023-01-178514Actual
3260994.002024-10-188573Actual
1686822.002023-07-198526Actual
30267334.002024-08-188513Actual
1491200.002022-05-198515Budget
2234465.652023-12-1785111Actual
3862962.002025-03-198546Actual
29296178.002024-07-188564Actual
2952870.002024-07-188546Actual
25143245.002024-03-188517Actual
23766134.002024-02-168564Actual
2255013.532023-12-1785612Actual
2107177.002023-11-198566Actual
1493643.002023-05-198556Actual
1523964.592023-05-1985111Actual
3141110.002022-06-198567Actual
3065457.002024-08-188546Actual
286132.002022-04-188564Actual
11820100.002023-02-168536Budget
35040157.002024-12-178565Actual
2199097.002023-12-178536Actual
393891569.902025-04-178577Actual
31930249.002024-09-178567Actual
2672160.902024-04-1785113Actual
3747981.002025-02-168546Actual
3735200.002022-07-198515Budget
1131560.002023-02-168563Budget
980100.002022-04-188518Budget
31336127.572024-08-1885613Actual
2102100.002022-05-198518Budget
75886.002022-04-188566Actual
738674.002022-10-198546Actual
3328760.332024-10-1885311Actual
14143110.172023-04-188528Actual
1632811.402023-06-1985511Actual
15538158.002023-06-198563Actual
50890.002022-04-188516Budget
13510273.002023-04-188513Actual
789991.002022-11-198513Actual
6217112.002022-09-188536Actual
164473.952023-06-1985212Actual
4715192.002022-08-198514Actual
130517.002022-05-198573Actual
3868894.002025-03-198566Actual
27551143.312024-05-1885111Actual
39386-105.002025-04-178576Actual
108870.002022-04-188568Budget
1064640.002023-01-178526Budget
7242100.002022-10-198516Budget
3582764.412024-12-1785113Actual
1830811.402023-08-1985211Actual
255835.012024-03-1885212Actual
387290.002022-07-198516Budget
1684188.002023-07-198516Actual
3290477.002024-10-188546Actual
524690.002022-08-198566Budget
34827179.002024-12-178563Actual
21283135.932023-11-198568Actual
18818147.002023-09-188565Actual
30805220.002024-08-188567Actual
122682.002022-05-198563Actual
16748149.002023-07-198515Actual
30515193.002024-08-188565Actual
962670.002022-12-178546Budget
30925249.572024-08-188568Actual
1131471.002023-02-168563Actual
32016205.632024-09-178528Actual
1901575.002023-09-188566Actual
2535669.912024-03-1885111Actual
3783526.292025-02-1685211Actual
2546520.972024-03-1885511Actual
20664177.002023-11-198563Actual
26306432.912024-04-178518Actual
2151120.782022-05-198528Actual
5901107.002022-09-188564Actual
12771100.002023-03-198565Budget
1836230.552023-08-1985411Actual
1689684.002023-07-198536Actual
13181139.002023-03-198517Actual
27606102.892024-05-1885311Actual
3178064.002024-09-178546Actual
2045639.062023-10-1985611Actual
8364100.002022-11-198516Budget
36600175.332025-01-178568Actual
6591213.212022-09-188518Actual
30863476.852024-08-188518Actual
2402451.002024-02-168556Actual
17602190.002023-08-198563Actual
2440643.312024-02-1685411Actual
1931311.402023-09-1885211Actual
1343180.002023-03-198568Budget
5840223.002022-09-188514Actual
3455687.992024-11-1885112Actual
631240.002022-09-188556Budget
14177134.422023-04-188568Actual
406340.002022-07-198556Budget
195439.272023-09-1885612Actual
803726.002022-11-198573Actual
38242300.002025-03-198513Actual
1084980.002023-01-178566Budget
1975392.002023-10-198564Actual
1384822.002023-04-188526Actual
3071371.002024-08-188566Actual
35944246.002025-01-178513Actual
3446427.362024-11-1885511Actual
3873103.002022-07-198516Actual
36155250.002025-01-178515Actual
20136128.002023-10-198567Actual
6450200.002022-09-188517Budget
1488488.002023-05-198536Actual
850963.002022-11-198546Actual
1230180.002023-02-168568Budget
33174205.632024-10-188568Actual
3523881.002024-12-178566Actual
6638108.662022-09-188528Actual
4856167.002022-08-198515Actual
2346453.952024-01-1785611Actual
2293917.002024-01-178526Actual
1662779.002023-07-198573Actual
18571335.002023-09-188513Actual
1898333.002023-09-188556Actual
9579111.002022-12-178536Actual
5980164.002022-09-188515Actual
289480.002022-06-198546Budget
16127125.332023-06-198528Actual
2023121.002022-05-198567Actual
37629242.002025-02-168567Actual
2476200.002022-06-198514Budget
1224070.002023-02-168528Budget
12192196.542023-02-168518Actual
8224147.002022-11-198515Actual
144107.142023-04-1885112Actual
256561311.102024-04-168574Actual
1111470.002023-01-178528Budget
571560.002022-09-188563Budget
393831522.902025-04-178575Actual
24233135.932024-02-168528Actual
3106577.362024-08-1885411Actual
28235204.002024-06-188565Actual
16783147.002023-07-198565Actual
27373212.002024-05-188567Actual
1482974.002023-05-198516Actual
37247253.002025-02-168564Actual
2057212.462023-10-1985612Actual
3220100.002022-06-198518Budget
10137100.002023-01-178513Budget
287100.002022-04-188564Budget
38069180.552025-02-1685612Actual
17924.002022-04-188573Actual
37807110.342025-02-1685111Actual
35887129.322024-12-1785613Actual
427112.002022-04-188565Actual
3559068.852024-12-1785411Actual
2136928.422023-11-1985211Actual
1477198.002023-05-198565Actual
12948103.002023-03-198536Actual
122780.002022-05-198563Budget
255566.082024-03-1885112Actual
21221316.242023-11-198518Actual
2098992.002023-11-198536Actual
953140.002022-12-178526Budget
3565092.252024-12-1785611Actual
26367178.362024-04-178568Actual
1197374.002023-02-168566Actual
2479583.002024-03-188564Actual
31304124.062024-08-1885213Actual
26838276.002024-05-188513Actual
16161187.452023-06-198568Actual
1412123.002022-05-198564Actual
35769180.552024-12-1785612Actual
1431928.422023-04-1885411Actual
34143309.002024-11-188517Actual
1289940.002023-03-198526Budget
3927997.742025-03-1985113Actual
6449211.002022-09-188517Actual
981219.272022-04-188518Actual
738770.002022-10-198546Budget
6778100.002022-10-198513Budget
33797194.002024-11-188564Actual
23731179.002024-02-168514Actual
1621965.652023-06-1985111Actual
24641298.002024-03-188513Actual
551380.002022-08-198528Budget
33677164.002024-11-188563Actual
2613200.002022-06-198515Budget
26992192.002024-05-188564Actual
354630.002022-07-198573Budget
1446811.402023-04-1885612Actual
2955445.002024-07-188556Actual
8285100.002022-11-198565Budget
1005870.002022-12-178568Budget
3793164.002022-07-198565Actual
36445331.002025-01-178517Actual
38455202.002025-03-198515Actual
11115114.722023-01-178528Actual
1252030.002023-03-198573Budget
25236295.032024-03-188518Actual
393771255.502025-04-178573Actual
458859.002022-08-198563Actual
1413100.002022-05-198564Budget
2239936.932023-12-1785311Actual
1299480.002023-03-198546Budget
20784116.002023-11-198564Actual
12630145.002023-03-198564Actual
637090.002022-09-188566Budget
37092349.002025-02-168513Actual
29261308.002024-07-188514Actual
2840055.002024-06-188556Actual
1866337.002023-09-188573Actual
12631100.002023-03-198564Budget
3561714.592024-12-1785511Actual
10462200.002023-01-178515Budget
2500197.002024-03-188536Actual
35978186.002025-01-178563Actual
2245967.782023-12-1785611Actual
174525.012023-07-1985112Actual
2988532.672024-07-1885211Actual
25673-4182.202024-04-1685711Actual
855658.002022-11-198556Actual
8755100.002022-11-198567Budget
1895743.002023-09-188546Actual
36190166.002025-01-178565Actual
33020322.002024-10-188517Actual
19846108.002023-10-198565Actual
3517964.002024-12-178546Actual
35330236.002024-12-178567Actual
406446.002022-07-198556Actual
13323231.392023-03-198518Actual
3343419.912024-10-1885212Actual
3512536.002024-12-178526Actual
13371117.752023-03-198528Actual
2204234.002023-12-178556Actual
3488475.002024-12-178573Actual
245257.142024-02-1685112Actual
1074280.002023-01-178546Budget
841344.002022-11-198526Actual
749380.002022-10-198566Budget
18691176.002023-09-188514Actual
10461144.002023-01-178515Actual
5386109.002022-08-198567Actual
10057131.392022-12-178568Actual
1729100.002022-05-198536Budget
1934017.782023-09-1885311Actual
11819110.002023-02-168536Actual
10928158.002023-01-178517Actual
294247.002022-06-198556Actual
3635556.002025-01-178556Actual
565390.002022-09-188513Budget
2242643.312023-12-1785411Actual
10695112.002023-01-178536Actual
2650937.992024-04-1785411Actual
289581.002022-06-198546Actual
14559190.002023-05-198563Actual
29765170.782024-07-188528Actual
38185213.542025-02-1685613Actual
1964152.002022-05-198517Actual
36063384.002025-01-178514Actual
205413.952023-10-1985212Actual
38362360.002025-03-198514Actual
11644151.002023-02-168565Actual
265368.212024-04-1785511Actual
3656126.002022-07-198564Actual
2538410.332024-03-1885211Actual
28348130.002024-06-188536Actual
34498134.802024-11-1885611Actual
32963103.002024-10-188566Actual
775870.002022-10-198528Budget
7340111.002022-10-198536Actual
39159102.892025-03-1985112Actual
1064737.002023-01-178526Actual
3970109.002022-07-198536Actual
20222141.992023-10-198528Actual
3918744.382025-03-1985212Actual
37035125.822025-01-1785613Actual
4855200.002022-08-198515Budget
3458434.802024-11-1885212Actual
34264225.332024-11-188528Actual
23611264.002024-02-168513Actual
2494660.002024-03-188516Actual
683970.002022-10-198563Budget
2873141.192024-06-1885211Actual
33585190.732024-10-1885613Actual
6964200.002022-10-198514Budget
1485629.002023-05-198526Actual
2139645.442023-11-1985311Actual
850870.002022-11-198546Budget
15716116.002023-06-198515Actual
466630.002022-08-198573Budget
401670.002022-07-198546Budget
16041184.002023-06-198567Actual
38277168.002025-03-198563Actual
973080.002022-12-178566Budget
37595282.002025-02-168517Actual
9810178.002022-12-178517Actual
1304262.002023-03-198556Actual
346863.002022-07-198563Actual
13182200.002023-03-198517Budget
10696100.002023-01-178536Budget
1698178.002023-07-198566Actual
749268.002022-10-198566Actual
29679218.002024-07-188567Actual
5512128.362022-08-198528Actual
177680.002022-05-198546Budget
188471.002022-05-198566Actual
23109180.002024-01-178517Actual
3169999.002024-09-178516Actual
17073135.002023-07-198567Actual
33553118.802024-10-1885213Actual
39339171.432025-03-1985613Actual
368138.002022-04-188515Actual
2662911.402024-04-1785112Actual
30891166.242024-08-188528Actual
1554100.002022-05-198565Budget
9870100.002022-12-178567Budget
35005268.002024-12-178515Actual
4203200.002022-07-198517Budget
12051200.002023-02-168517Budget
1087101.082022-04-188568Actual
2728177.002024-05-188566Actual
13476-537.002023-04-178574Actual
2541126.292024-03-1885311Actual
1669099.002023-07-198564Actual
3000104.002022-06-198566Actual
4449125.332022-07-198568Actual
1078950.002023-01-178556Budget
8693200.002022-11-198517Budget
3668653.952025-01-1785211Actual
1694836.002023-07-198556Actual
7632153.002022-10-198567Actual
20876145.002023-11-198565Actual
908070.002022-12-178563Budget
16535287.002023-07-198513Actual
3800769.912025-02-1685112Actual
2178582.002023-12-178564Actual
29354234.002024-07-188515Actual
1353174.002022-05-198514Actual
134823310.502023-04-178576Actual
14020158.002023-04-188517Actual
9403148.002022-12-178565Actual
12569200.002023-03-198514Budget
3718472.002025-02-168573Actual
21751157.002023-12-178514Actual
6218100.002022-09-188536Budget

Generated 2025-05-18 23:06:02.827 UTC