[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393771255.502025-05-038573Actual
4856167.002022-09-048515Actual
691726.002022-11-048573Actual
32730234.002024-11-038515Actual
3015155.642024-08-0385113Actual
30983117.782024-09-0385111Actual
37092349.002025-03-048513Actual
2923377.002024-08-038573Actual
1833530.552023-09-0485311Actual
28966123.102024-07-0485612Actual
8145140.002022-12-058564Actual
265368.212024-05-0385511Actual
3443776.292024-12-0485411Actual
2549853.952024-04-0385611Actual
4342100.002022-08-048518Budget
1559548.002023-07-058573Actual
663980.002022-10-048528Budget
235228.212024-02-0285112Actual
31513339.002024-10-038514Actual
18606162.002023-10-048563Actual
10987100.002023-02-028567Budget
346863.002022-08-048563Actual
1169113.002022-06-048513Actual
2958781.002024-08-038566Actual
1797929.002023-09-048556Actual
32400111.782024-10-0385113Actual
3142100.002022-07-058567Budget
15026236.002023-06-048517Actual
35450205.632025-01-028568Actual
38185213.542025-03-0485613Actual
29799208.662024-08-038568Actual
33889217.002024-12-048565Actual
1064737.002023-02-028526Actual
25665956.602024-05-028577Actual
1029107.142022-05-048528Actual
25178177.002024-04-038567Actual
24266187.452024-03-038568Actual
35295285.002025-01-028517Actual
7103122.002022-11-048515Actual
803726.002022-12-058573Actual
2672100.002022-07-058565Budget
36658162.462025-02-0285111Actual
10383100.002023-02-028564Budget
29296178.002024-08-038564Actual
2255013.532024-01-0285612Actual
18725109.002023-10-048564Actual
1866337.002023-10-048573Actual
2293917.002024-02-028526Actual
19227125.332023-10-048568Actual
23766134.002024-03-038564Actual
27196120.002024-06-038536Actual
3005920.972024-08-0385212Actual
1285186.002023-04-048516Actual
24676178.002024-04-038563Actual
3523881.002025-01-028566Actual
2103207.152022-06-048518Actual
1177055.002023-03-048526Actual
3285027.002024-11-038526Actual
19193152.602023-10-048528Actual
26334185.932024-05-038528Actual
1942755.022023-10-0485611Actual
10461144.002023-02-028515Actual
2714183.002024-06-038516Actual
10057131.392023-01-028568Actual
1730628.422023-08-0485311Actual
31428172.002024-10-038563Actual
34498134.802024-12-0485611Actual
466734.002022-09-048573Actual
23230122.302024-02-028528Actual
134881248.802023-05-038578Actual
1851413.532023-09-0485612Actual
1488488.002023-06-048536Actual
1492190.002022-06-048515Actual
39159102.892025-04-0485112Actual
3873103.002022-08-048516Actual
31099101.822024-09-0385611Actual
1186770.002023-03-048546Actual
279830.002022-07-058526Budget
37807110.342025-03-0485111Actual
3458434.802024-12-0485212Actual
1684188.002023-08-048516Actual
626591.002022-10-048546Actual
1898333.002023-10-048556Actual
10519117.002023-02-028565Actual
35416173.812025-01-028528Actual
35854134.592025-01-0285213Actual
2204234.002024-01-028556Actual
12302104.112023-03-048568Actual
3178064.002024-10-038546Actual
2305276.002024-02-028566Actual
36976132.832025-02-0285113Actual
22132178.002024-01-028517Actual
2098992.002023-12-058536Actual
2988532.672024-08-0385211Actual
20222141.992023-11-048528Actual
11441208.002023-03-048514Actual
2335032.672024-02-0285211Actual
2997394.382024-08-0385611Actual
2036817.782023-11-0485311Actual
669980.002022-10-048568Budget
427112.002022-05-048565Actual
12052150.002023-03-048517Actual
9483112.002023-01-028516Actual
294247.002022-07-058556Actual
2508676.002024-04-038566Actual
205413.952023-11-0485212Actual
194853.952023-10-0485112Actual
34735113.532024-12-0485613Actual
289581.002022-07-058546Actual
1733344.382023-08-0485411Actual
3455687.992024-12-0485112Actual
3803518.842025-03-0485212Actual
35944246.002025-02-028513Actual
2947430.002024-08-038526Actual
256622133.302024-05-028576Actual
1730120.002022-06-048536Actual
182435.002022-06-048556Actual
9948288.972023-01-028518Actual
2001135.002023-11-048556Actual
16748149.002023-08-048515Actual
2446767.782024-03-0385611Actual
300190.002022-07-058566Budget
1111470.002023-02-028528Budget
9206202.002023-01-028514Actual
3373460.002024-12-048573Actual
499690.002022-09-048516Budget
1360472.002023-05-048573Actual
256531012.202024-05-028573Actual
3559068.852025-01-0285411Actual
21163142.002023-12-058567Actual
1964152.002022-06-048517Actual
11440200.002023-03-048514Budget
11581163.002023-03-048515Actual
1446811.402023-05-0485612Actual
23109180.002024-02-028517Actual
354732.002022-08-048573Actual
6218100.002022-10-048536Budget
3657100.002022-08-048564Budget
36480232.002025-02-028567Actual
2239936.932024-01-0285311Actual
26306432.912024-05-038518Actual
11644151.002023-03-048565Actual
245849.272024-03-0385612Actual
25700234.002024-05-038513Actual
1890330.002023-10-048526Actual
38242300.002025-04-048513Actual
2355410.332024-02-0285612Actual
1197374.002023-03-048566Actual
1353174.002022-06-048514Actual
3582764.412025-01-0285113Actual
24233135.932024-03-038528Actual
9810178.002023-01-028517Actual
9870100.002023-01-028567Budget
3565092.252025-01-0285611Actual
29389185.002024-08-038565Actual
2505327.002024-04-038556Actual
36538442.002025-02-028518Actual
25857149.002024-05-038564Actual
7163100.002022-11-048565Budget
616843.002022-10-048526Actual
33140167.752024-11-038528Actual
1485629.002023-06-048526Actual
1529427.362023-06-0485311Actual
21128156.002023-12-058517Actual
3970109.002022-08-048536Actual
7631100.002022-11-048567Budget
27931194.242024-06-0385613Actual
15716116.002023-07-058515Actual
908070.002023-01-028563Budget
37305240.002025-03-048515Actual
15119307.152023-06-048518Actual
174795.012023-08-0485212Actual
25822216.002024-05-038514Actual
1074394.002023-02-028546Actual
6638108.662022-10-048528Actual
6700119.272022-10-048568Actual
27606102.892024-06-0385311Actual
7243109.002022-11-048516Actual
75886.002022-05-048566Actual
18068214.002023-09-048517Actual
579234.002022-10-048573Actual
20629298.002023-12-058513Actual
2332250.762024-02-0285111Actual
401781.002022-08-048546Actual
11176119.272023-02-028568Actual
256561311.102024-05-028574Actual
11255100.002023-03-048513Budget
2269969.002024-02-028573Actual
2242643.312024-01-0285411Actual
2139645.442023-12-0585311Actual
31896297.002024-10-038517Actual
1376194.002023-05-048565Actual
738674.002022-11-048546Actual
13432154.112023-04-048568Actual
31336127.572024-09-0385613Actual
3656126.002022-08-048564Actual
27813168.852024-06-0385612Actual
7571211.002022-11-048517Actual
256158.212024-04-0385612Actual
65280.002022-05-048546Budget
10696100.002023-02-028536Budget
2606780.002024-05-038536Actual
2848120.002022-07-058536Actual
16006205.002023-07-058517Actual
10462200.002023-02-028515Budget
10520100.002023-02-028565Budget
26992192.002024-06-038564Actual
16783147.002023-08-048565Actual
3745397.002025-03-048536Actual
29644306.002024-08-038517Actual
38490234.002025-04-048565Actual
37629242.002025-03-048567Actual
2541126.292024-04-0385311Actual
775870.002022-11-048528Budget
19811131.002023-11-048515Actual
452990.002022-09-048513Actual
33054222.002024-11-038567Actual
3800769.912025-03-0485112Actual
2875869.912024-07-0485311Actual
9997157.142023-01-028528Actual
412590.002022-08-048566Budget
1482974.002023-06-048516Actual
29261308.002024-08-038514Actual
32963103.002024-11-038566Actual
35153105.002025-01-028536Actual
65367.002022-05-048546Actual
55736.002022-05-048526Actual
401670.002022-08-048546Budget
17687140.002023-09-048514Actual
30863476.852024-09-038518Actual
10322200.002023-02-028514Budget
14055190.002023-05-048567Actual
33112340.482024-11-038518Actual
29737384.422024-08-038518Actual
691630.002022-11-048573Budget
2291111.002022-07-058513Actual
14736155.002023-06-048515Actual
840142.002022-05-048517Actual
242928.002022-07-058573Actual
2343111.402024-02-0285511Actual
4917100.002022-09-048565Budget
2290100.002022-07-058513Budget
39386-105.002025-05-038576Actual
17814134.002023-09-048565Actual
18571335.002023-10-048513Actual
23144206.002024-02-028567Actual
2766034.802024-06-0385511Actual
174525.012023-08-0485112Actual
12947100.002023-04-048536Budget
3671370.972025-02-0285311Actual
7104100.002022-11-048515Budget
9346131.002023-01-028515Actual
15503326.002023-07-058513Actual
1830811.402023-09-0485211Actual
509494.002022-09-048536Actual
256681156.002024-05-028578Actual
195439.272023-10-0485612Actual
1928565.652023-10-0485111Actual
3293040.002024-11-038556Actual
36600175.332025-02-028568Actual
2234465.652024-01-0285111Actual
3668653.952025-02-0285211Actual
1727920.972023-08-0485211Actual
24205248.062024-03-038518Actual
967340.002023-01-028556Budget
551380.002022-09-048528Budget
28108395.002024-07-048514Actual
25678-3784.402024-05-0285712Actual
10323174.002023-02-028514Actual
5901107.002022-10-048564Actual
729040.002022-11-048526Budget
13632133.002023-05-048514Actual
28611181.392024-07-048528Actual
3397432.002024-12-048526Actual
1289940.002023-04-048526Budget
20664177.002023-12-058563Actual
1244361.002023-04-048563Actual
15658112.002023-07-058564Actual
32823115.002024-11-038516Actual
35388373.822025-01-028518Actual
22253119.272024-01-028528Actual
20784116.002023-12-058564Actual
3003195.442024-08-0385112Actual
1168100.002022-06-048513Budget
235059.002022-07-058563Actual
2611938.002024-05-038556Actual
1523964.592023-06-0485111Actual
6591213.212022-10-048518Actual
38603123.002025-04-048536Actual
25264143.512024-04-038528Actual
8084200.002022-12-058514Budget
37035125.822025-02-0285613Actual
2535100.002022-07-058564Budget
27551143.312024-06-0385111Actual
30178145.112024-08-0385213Actual
1087101.082022-05-048568Actual
17602190.002023-09-048563Actual
22820138.002024-02-028515Actual
861580.002022-12-058566Budget
2199097.002024-01-028536Actual
10927200.002023-02-028517Budget
738770.002022-11-048546Budget
7164126.002022-11-048565Actual
6965176.002022-11-048514Actual
33947106.002024-12-048516Actual
9482100.002023-01-028516Budget
13244100.002023-04-048567Budget
37687363.212025-03-048518Actual
3221243.512022-07-058518Actual
2881217.782024-07-0485511Actual
23264123.812024-02-028568Actual
13181139.002023-04-048517Actual
164473.952023-07-0585212Actual
2479583.002024-04-038564Actual
406340.002022-08-048556Budget
15147114.722023-06-048528Actual
1131560.002023-03-048563Budget
32427180.202024-10-0385213Actual
2609345.002024-05-038546Actual
27694100.762024-06-0385611Actual
3290477.002024-11-038546Actual
3927997.742025-04-0485113Actual
2151120.782022-06-048528Actual
28348130.002024-07-048536Actual
499792.002022-09-048516Actual
33020322.002024-11-038517Actual
605100.002022-05-048536Budget
2716837.002024-06-038526Actual
3260994.002024-11-038573Actual
3118535.872024-09-0385212Actual
1384822.002023-05-048526Actual
3632972.002025-02-028546Actual
17193146.542023-08-048568Actual
2399862.002024-03-038546Actual
2346453.952024-02-0285611Actual
1299589.002023-04-048546Actual
31606223.002024-10-038515Actual
122780.002022-06-048563Budget
195125.012023-10-0485212Actual
23611264.002024-03-038513Actual
2944790.002024-08-038516Actual
3328760.332024-11-0385311Actual
3791613.532025-03-0485511Actual
1591646.002023-07-058556Actual
28525198.002024-07-048567Actual
18222167.752023-09-048568Actual
9980.002022-05-048563Budget
18691176.002023-10-048514Actual
144107.142023-05-0485112Actual
1795345.002023-09-048546Actual
1787291.002023-09-048516Actual
37595282.002025-03-048517Actual
5512128.362022-09-048528Actual
32765226.002024-11-038565Actual
3407106.002022-08-048513Actual
21249157.142023-12-058528Actual
39221168.852025-04-0485612Actual
1995988.002023-11-048536Actual
2072140.002023-12-058573Actual
1019771.002023-02-028563Actual
2502753.002024-04-038546Actual
428100.002022-05-048565Budget
2093465.002023-12-058516Actual
782085.932022-11-048568Actual
2437928.422024-03-0385311Actual
21877100.002024-01-028565Actual
458859.002022-09-048563Actual
134823310.502023-05-038576Actual
27493169.272024-06-038568Actual
2601250.002024-05-038516Actual
8144100.002022-12-058564Budget
29857147.572024-08-0385111Actual
1172398.002023-03-048516Actual
1493643.002023-06-048556Actual
749268.002022-11-048566Actual
3340681.612024-11-0385112Actual
37212377.002025-03-048514Actual
11819110.002023-03-048536Actual
2878577.362024-07-0485411Actual
3060048.002024-09-038526Actual
1390256.002023-05-048546Actual
2096124.002023-12-058526Actual
3405449.002024-12-048556Actual
24888118.002024-04-038565Actual
163290.002022-06-048516Budget
2337736.932024-02-0285311Actual
7024100.002022-11-048564Budget
2291271.002024-02-028516Actual
915930.002023-01-028573Budget
5093100.002022-09-048536Budget
1013697.002023-02-028513Actual
21283135.932023-12-058568Actual
368138.002022-05-048515Actual
10928158.002023-02-028517Actual
2993982.682024-08-0385411Actual
2034119.912023-11-0485211Actual
392040.002022-08-048526Budget
2662911.402024-05-0385112Actual
8364100.002022-12-058516Budget
1936731.612023-10-0485411Actual
612185.002022-10-048516Actual
182340.002022-06-048556Budget
1554100.002022-06-048565Budget
19072212.002023-10-048517Actual
4449125.332022-08-048568Actual
32637395.002024-11-038514Actual
27050224.002024-06-038515Actual
38277168.002025-04-048563Actual
3812790.732025-03-0485113Actual
27338265.002024-06-038517Actual
2847100.002022-07-058536Budget
2538410.332024-04-0385211Actual
2473334.002024-04-038573Actual
8085205.002022-12-058514Actual
130420.002022-06-048573Budget
28023203.002024-07-048563Actual
2023121.002022-06-048567Actual
729151.002022-11-048526Actual
3343419.912024-11-0385212Actual
4264100.002022-08-048567Budget
749380.002022-11-048566Budget
13182200.002023-04-048517Budget
565390.002022-10-048513Budget
2397293.002024-03-038536Actual
9869111.002023-01-028567Actual
30891166.242024-09-038528Actual
1467891.002023-06-048564Actual
23646145.002024-03-038563Actual
3219085.872024-10-0385411Actual
32460113.532024-10-0385613Actual
3101132.672024-09-0385211Actual
3520541.002025-01-028556Actual
3488475.002025-01-028573Actual
1931311.402023-10-0485211Actual
1139230.002023-03-048573Budget
39397-3569.902025-05-0385711Actual
15538158.002023-07-058563Actual
33797194.002024-12-048564Actual
2724840.002024-06-038556Actual
861489.002022-12-058566Actual
855540.002022-12-058556Budget
2042223.102023-11-0485511Actual
20876145.002023-12-058565Actual
69940.002022-05-048556Budget
27988319.002024-07-048513Actual
973080.002023-01-028566Budget
3438332.672024-12-0485211Actual
367200.002022-05-048515Budget
6511144.002022-10-048567Actual
6779124.002022-11-048513Actual
326860.002022-07-058528Budget
1895743.002023-10-048546Actual
1583615.002023-07-058526Actual
242820.002022-07-058573Budget
9404100.002023-01-028565Budget
2057212.462023-11-0485612Actual
34792300.002025-01-028513Actual
17567317.002023-09-048513Actual
13545200.002023-05-048563Actual
33677164.002024-12-048563Actual
8224147.002022-12-058515Actual
2603917.002024-05-038526Actual
37003146.872025-02-0285213Actual
2843389.002024-07-048566Actual
31393322.002024-10-038513Actual
25952161.002024-05-038565Actual
571560.002022-10-048563Budget
1387667.002023-05-048536Actual
3402875.002024-12-048546Actual
3788996.512025-03-0485411Actual
1887659.002023-10-048516Actual
2534118.002022-07-058564Actual
5386109.002022-09-048567Actual
31641212.002024-10-038565Actual
2370334.002024-03-038573Actual
7339100.002022-11-048536Budget
36303116.002025-02-028536Actual
1594962.002023-07-058566Actual
1289834.002023-04-048526Actual
32517275.002024-11-038513Actual
34703138.102024-12-0485213Actual
1789925.002023-09-048526Actual
1059990.002023-02-028516Budget
12948103.002023-04-048536Actual
899114.002022-05-048567Actual
108870.002022-05-048568Budget
38362360.002025-04-048514Actual
2500197.002024-04-038536Actual
36248120.002025-02-028516Actual
1842339.062023-09-0485611Actual
13476-537.002023-05-038574Actual
33762301.002024-12-048514Actual
393801457.802025-05-038574Actual
1352200.002022-06-048514Budget
221270.002022-06-048568Budget
16535287.002023-08-048513Actual
1423753.952023-05-0485111Actual
8835185.932022-12-058518Actual
392151.002022-08-048526Actual
2579453.002024-05-038573Actual

Generated 2025-06-03 03:30:08.279 UTC