[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402451.002024-03-018556Actual
26211256.002024-05-018517Actual
32730234.002024-11-018515Actual
1005870.002022-12-318568Budget
888370.002022-12-038528Budget
3674066.722025-01-3185411Actual
1496964.002023-06-028566Actual
37687363.212025-03-028518Actual
36480232.002025-01-318567Actual
749380.002022-11-028566Budget
19600267.002023-11-028513Actual
26781129.322024-05-0185613Actual
967434.002022-12-318556Actual
279830.002022-07-038526Budget
36303116.002025-01-318536Actual
2672160.902024-05-0185113Actual
2902497.742024-07-0285113Actual
452890.002022-09-028513Budget
31606223.002024-10-018515Actual
12381100.002023-04-028513Budget
134881248.802023-05-018578Actual
1435242.252023-05-0285611Actual
2840055.002024-07-028556Actual
65367.002022-05-028546Actual
2808073.002024-07-028573Actual
2204234.002023-12-318556Actual
631140.002022-10-028556Actual
27196120.002024-06-018536Actual
2716837.002024-06-018526Actual
3169999.002024-10-018516Actual
9997157.142022-12-318528Actual
29679218.002024-08-018567Actual
32672238.002024-11-018564Actual
8144100.002022-12-038564Budget
17927100.002023-09-028536Actual
631240.002022-10-028556Budget
11440200.002023-03-028514Budget
33054222.002024-11-018567Actual
1429241.192023-05-0285311Actual
235228.212024-01-3185112Actual
37749237.452025-03-028568Actual
980100.002022-05-028518Budget
32460113.532024-10-0185613Actual
2093465.002023-12-038516Actual
504440.002022-09-028526Actual
33642275.002024-12-028513Actual
2343111.402024-01-3185511Actual
75990.002022-05-028566Budget
183899.272023-09-0285511Actual
17779108.002023-09-028515Actual
1636234.802023-07-0385611Actual
24205248.062024-03-018518Actual
3573644.382024-12-3185212Actual
1833530.552023-09-0285311Actual
256591861.702024-04-308575Actual
518751.002022-09-028556Actual
3225082.682024-10-0185611Actual
31754114.002024-10-018536Actual
2952870.002024-08-018546Actual
8084200.002022-12-038514Budget
168030.002022-06-028526Budget
1169113.002022-06-028513Actual
6638108.662022-10-028528Actual
21843155.002023-12-318515Actual
16161187.452023-07-038568Actual
1230180.002023-03-028568Budget
3833451.002025-04-028573Actual
10988142.002023-01-318567Actual
2615253.002024-05-018566Actual
1446811.402023-05-0285612Actual
1197374.002023-03-028566Actual
458859.002022-09-028563Actual
1801167.002023-09-028566Actual
2648240.122024-05-0185311Actual
3408674.002024-12-028566Actual
11582200.002023-03-028515Budget
1580981.002023-07-038516Actual
2611938.002024-05-018556Actual
1934017.782023-10-0285311Actual
28490356.002024-07-028517Actual
34947232.002024-12-318564Actual
5512128.362022-09-028528Actual
29296178.002024-08-018564Actual
4203200.002022-08-028517Budget
16783147.002023-08-028565Actual
616843.002022-10-028526Actual
1787291.002023-09-028516Actual
3747981.002025-03-028546Actual
27373212.002024-06-018567Actual
23824143.002024-03-018515Actual
6964200.002022-11-028514Budget
3000104.002022-07-038566Actual
13545200.002023-05-028563Actual
3786294.382025-03-0285311Actual
21666185.002023-12-318563Actual
18818147.002023-10-028565Actual
12710200.002023-04-028515Budget
7103122.002022-11-028515Actual
1252030.002023-04-028573Budget
1191436.002023-03-028556Actual
294140.002022-07-038556Budget
894284.422022-12-038568Actual
514152.002022-09-028546Actual
2255013.532023-12-3185612Actual
2944790.002024-08-018516Actual
2305276.002024-01-318566Actual
1310381.002023-04-028566Actual
33468136.932024-11-0185612Actual
37003146.872025-01-3185213Actual
3862962.002025-04-028546Actual
775993.512022-11-028528Actual
392151.002022-08-028526Actual
967340.002022-12-318556Budget
20255178.362023-11-028568Actual
509106.002022-05-028516Actual
33526108.272024-11-0185113Actual
2837471.002024-07-028546Actual
182340.002022-06-028556Budget
9810178.002022-12-318517Actual
34912361.002024-12-318514Actual
861489.002022-12-038566Actual
27338265.002024-06-018517Actual
4342100.002022-08-028518Budget
1172290.002023-03-028516Budget
31393322.002024-10-018513Actual
7104100.002022-11-028515Budget
3293040.002024-11-018556Actual
37629242.002025-03-028567Actual
332870.002022-07-038568Budget
6042131.002022-10-028565Actual
33855202.002024-12-028515Actual
612090.002022-10-028516Budget
34355173.102024-12-0285111Actual
177779.002022-06-028546Actual
1078950.002023-01-318556Budget
1461635.002023-06-028573Actual
18189108.662023-09-028528Actual
12772101.002023-04-028565Actual
18161231.392023-09-028518Actual
4449125.332022-08-028568Actual
2473334.002024-04-018573Actual
466734.002022-09-028573Actual
28235204.002024-07-028565Actual
3260994.002024-11-018573Actual
13322100.002023-04-028518Budget
2291111.002022-07-038513Actual
10696100.002023-01-318536Budget
12631100.002023-04-028564Budget
33889217.002024-12-028565Actual
25735170.002024-05-018563Actual
2178582.002023-12-318564Actual
1027529.002023-01-318573Actual
5385100.002022-09-028567Budget
2535100.002022-07-038564Budget
973080.002022-12-318566Budget
36190166.002025-01-318565Actual
3735200.002022-08-028515Budget
9266157.002022-12-318564Actual
235180.002022-07-038563Budget
565290.002022-10-028513Actual
36063384.002025-01-318514Actual
69940.002022-05-028556Budget
3065457.002024-09-018546Actual
27083157.002024-06-018565Actual
134791562.202023-05-018575Actual
2101564.002023-12-038546Actual
2337736.932024-01-3185311Actual
17159101.082023-08-028528Actual
31304124.062024-09-0185213Actual
1337070.002023-04-028528Budget
26306432.912024-05-018518Actual
182435.002022-06-028556Actual
168139.002022-06-028526Actual
256531012.202024-04-308573Actual
279923.002022-07-038526Actual
1765933.002023-09-028573Actual
738674.002022-11-028546Actual
33232148.632024-11-0185111Actual
39306183.712025-04-0285213Actual
242820.002022-07-038573Budget
1382187.002023-05-028516Actual
18783105.002023-10-028515Actual
37595282.002025-03-028517Actual
6217112.002022-10-028536Actual
1491051.002023-06-028546Actual
14055190.002023-05-028567Actual
1079055.002023-01-318556Actual
16570169.002023-08-028563Actual
17131251.092023-08-028518Actual
8224147.002022-12-038515Actual
2276297.002024-01-318564Actual
2645534.802024-05-0185211Actual
19193152.602023-10-028528Actual
2335032.672024-01-3185211Actual
17814134.002023-09-028565Actual
245849.272024-03-0185612Actual
3565092.252024-12-3185611Actual
2036817.782023-11-0285311Actual
3071371.002024-09-018566Actual
2437928.422024-03-0185311Actual
50890.002022-05-028516Budget
10057131.392022-12-318568Actual
18571335.002023-10-028513Actual
163388.002022-06-028516Actual
683882.002022-11-028563Actual
34002116.002024-12-028536Actual
30863476.852024-09-018518Actual
10927200.002023-01-318517Budget
691726.002022-11-028573Actual
1554100.002022-06-028565Budget
30891166.242024-09-018528Actual
226200.002022-05-028514Budget
265368.212024-05-0185511Actual
6965176.002022-11-028514Actual
637164.002022-10-028566Actual
367200.002022-05-028515Budget
2508676.002024-04-018566Actual
31219150.762024-09-0185612Actual
5980164.002022-10-028515Actual
27606102.892024-06-0185311Actual
2993982.682024-08-0185411Actual
2500197.002024-04-018536Actual
5325135.002022-09-028517Actual
2606780.002024-05-018536Actual
1019660.002023-01-318563Budget
6449211.002022-10-028517Actual
38242300.002025-04-028513Actual
3106577.362024-09-0185411Actual
29737384.422024-08-018518Actual
17567317.002023-09-028513Actual
3005920.972024-08-0185212Actual
3783526.292025-03-0285211Actual
289581.002022-07-038546Actual
3788996.512025-03-0285411Actual
9020100.002022-12-318513Budget
2766034.802024-06-0185511Actual
1343180.002023-04-028568Budget
3803518.842025-03-0285212Actual
3127769.672024-09-0185113Actual
7163100.002022-11-028565Budget
3927997.742025-04-0285113Actual
9483112.002022-12-318516Actual
518840.002022-09-028556Budget
3328760.332024-11-0185311Actual
12630145.002023-04-028564Actual
1789925.002023-09-028526Actual
393891569.902025-05-018577Actual
7340111.002022-11-028536Actual
23731179.002024-03-018514Actual
174795.012023-08-0285212Actual
571466.002022-10-028563Actual
3898659.272025-04-0285211Actual
1729100.002022-06-028536Budget
32400111.782024-10-0185113Actual
1360472.002023-05-028573Actual
2579453.002024-05-018573Actual
1890330.002023-10-028526Actual
1583615.002023-07-038526Actual
8462112.002022-12-038536Actual
34735113.532024-12-0285613Actual
34498134.802024-12-0285611Actual
164473.952023-07-0385212Actual
2269969.002024-01-318573Actual
164208.212023-07-0385112Actual
1627429.482023-07-0385311Actual
3865560.002025-04-028556Actual
3857548.002025-04-028526Actual
2142343.312023-12-0385411Actual
27988319.002024-07-028513Actual
36918120.972025-01-3185612Actual
28142194.002024-07-028564Actual
38490234.002025-04-028565Actual
1727920.972023-08-0285211Actual
571560.002022-10-028563Budget
3812790.732025-03-0285113Actual
15026236.002023-06-028517Actual
401781.002022-08-028546Actual
27752109.272024-06-0185112Actual
102860.002022-05-028528Budget
29765170.782024-08-018528Actual
3103894.382024-09-0185311Actual
2397293.002024-03-018536Actual
8085205.002022-12-038514Actual
24266187.452024-03-018568Actual
16535287.002023-08-028513Actual
1975392.002023-11-028564Actual
2763379.482024-06-0185411Actual
11176119.272023-01-318568Actual
21632249.002023-12-318513Actual
28023203.002024-07-028563Actual
3685777.362025-01-3185112Actual
294247.002022-07-038556Actual
1964152.002022-06-028517Actual
3443776.292024-12-0285411Actual
1244361.002023-04-028563Actual
144373.952023-05-0285212Actual
27493169.272024-06-018568Actual
1942755.022023-10-0285611Actual
28904100.762024-07-0285112Actual
33585190.732024-11-0185613Actual
32765226.002024-11-018565Actual
3559068.852024-12-3185411Actual
1851413.532023-09-0285612Actual
743440.002022-11-028556Budget
4918132.002022-09-028565Actual
6218100.002022-10-028536Budget
30210124.062024-08-0185613Actual
38455202.002025-04-028515Actual
2103207.152022-06-028518Actual
3327123.812022-07-038568Actual
30093139.062024-08-0185612Actual
34297175.332024-12-028568Actual
30422248.002024-09-018564Actual
605100.002022-05-028536Budget
16127125.332023-07-038528Actual
19072212.002023-10-028517Actual
32823115.002024-11-018516Actual
14525236.002023-06-028513Actual
37092349.002025-03-028513Actual
22642161.002024-01-318563Actual
11644151.002023-03-028565Actual
1197280.002023-03-028566Budget
31930249.002024-10-018567Actual
8461100.002022-12-038536Budget
20222141.992023-11-028528Actual
1059990.002023-01-318516Budget
3509881.002024-12-318516Actual
1998555.002023-11-028546Actual
1224070.002023-03-028528Budget
499792.002022-09-028516Actual
1632811.402023-07-0385511Actual
4777100.002022-09-028564Budget
14020158.002023-05-028517Actual
34143309.002024-12-028517Actual
16099273.812023-07-038518Actual
21751157.002023-12-318514Actual
36097227.002025-01-318564Actual
3873103.002022-08-028516Actual
242928.002022-07-038573Actual
25264143.512024-04-018528Actual
7711100.002022-11-028518Budget
30178145.112024-08-0185213Actual
850870.002022-12-038546Budget
36538442.002025-01-318518Actual
18068214.002023-09-028517Actual
25178177.002024-04-018567Actual
3035975.002024-09-018573Actual
33020322.002024-11-018517Actual
1431928.422023-05-0285411Actual
1087101.082022-05-028568Actual
235059.002022-07-038563Actual
35978186.002025-01-318563Actual
2242643.312023-12-3185411Actual
12193100.002023-03-028518Budget
427112.002022-05-028565Actual
286132.002022-05-028564Actual
5326200.002022-09-028517Budget
11581163.002023-03-028515Actual
1423753.952023-05-0285111Actual
25236295.032024-04-018518Actual
855658.002022-12-038556Actual
499690.002022-09-028516Budget
691630.002022-11-028573Budget
3794100.002022-08-028565Budget
2296783.002024-01-318536Actual
1390256.002023-05-028546Actual
26334185.932024-05-018528Actual
5464276.842022-09-028518Actual
195439.272023-10-0285612Actual
466630.002022-09-028573Budget
22132178.002023-12-318517Actual
35769180.552024-12-3185612Actual
3101132.672024-09-0185211Actual
504540.002022-09-028526Budget
35887129.322024-12-3185613Actual
3523881.002024-12-318566Actual
25143245.002024-04-018517Actual
1244260.002023-04-028563Budget
14177134.422023-05-028568Actual
7898100.002022-12-038513Budget
144107.142023-05-0285112Actual
2601250.002024-05-018516Actual
20629298.002023-12-038513Actual
626470.002022-10-028546Budget
3060048.002024-09-018526Actual
2446767.782024-03-0185611Actual
134731687.502023-05-018573Actual
1285186.002023-04-028516Actual
30267334.002024-09-018513Actual
1139230.002023-03-028573Budget
428100.002022-05-028565Budget
3221728.422024-10-0185511Actual
3141110.002022-07-038567Actual
2878577.362024-07-0285411Actual
3868894.002025-04-028566Actual
10383100.002023-01-318564Budget
1139317.002023-03-028573Actual
2201660.002023-12-318546Actual
55630.002022-05-028526Budget
8693200.002022-12-038517Budget
29502122.002024-08-018536Actual
32427180.202024-10-0185213Actual
23109180.002024-01-318517Actual
2107177.002023-12-038566Actual
2207571.002023-12-318566Actual
26367178.362024-05-018568Actual
31336127.572024-09-0185613Actual
37247253.002025-03-028564Actual
1064640.002023-01-318526Budget
10137100.002023-01-318513Budget
781970.002022-11-028568Budget
34676125.822024-12-0285113Actual
5465100.002022-09-028518Budget
7243109.002022-11-028516Actual
16748149.002023-08-028515Actual
36566173.812025-01-318528Actual
27931194.242024-06-0185613Actual
9021101.002022-12-318513Actual
551380.002022-09-028528Budget
2884679.482024-07-0285611Actual
24147150.002024-03-018567Actual
1928565.652023-10-0285111Actual
11643100.002023-03-028565Budget
245257.142024-03-0185112Actual
2541126.292024-04-0185311Actual
841240.002022-12-038526Budget
36658162.462025-01-3185111Actual
18222167.752023-09-028568Actual
3446427.362024-12-0285511Actual
2098992.002023-12-038536Actual
3180648.002024-10-018556Actual
13323231.392023-04-028518Actual
1491200.002022-06-028515Budget
973171.002022-12-318566Actual
2432448.632024-03-0185111Actual
12113100.002023-03-028567Budget
1692257.002023-08-028546Actual
2947430.002024-08-018526Actual
215428.212023-12-0385112Actual
12947100.002023-04-028536Budget
21163142.002023-12-038567Actual
17820.002022-05-028573Budget
1412123.002022-06-028564Actual
4343175.332022-08-028518Actual
1376194.002023-05-028565Actual
3407106.002022-08-028513Actual
2151120.782022-06-028528Actual
2004462.002023-11-028566Actual
13181139.002023-04-028517Actual
2479583.002024-04-018564Actual
1131471.002023-03-028563Actual
1186680.002023-03-028546Budget
25665956.602024-04-308577Actual
1084980.002023-01-318566Budget
2355410.332024-01-3185612Actual
663980.002022-10-028528Budget
36600175.332025-01-318568Actual
27551143.312024-06-0185111Actual
1842339.062023-09-0285611Actual
255835.012024-04-0185212Actual
215060.002022-06-028528Budget
1893184.002023-10-028536Actual
130420.002022-06-028573Budget
9949100.002022-12-318518Budget
3326056.082024-11-0185211Actual
19634176.002023-11-028563Actual
1477198.002023-06-028565Actual
3068047.002024-09-018556Actual
9948288.972022-12-318518Actual
7164126.002022-11-028565Actual
7572200.002022-11-028517Budget
729151.002022-11-028526Actual
275188.002022-07-038516Actual
346960.002022-08-028563Budget
29354234.002024-08-018515Actual
1352200.002022-06-028514Budget
2722285.002024-06-018546Actual
256681156.002024-04-308578Actual
32050202.602024-10-018568Actual
205147.142023-11-0285112Actual
2290100.002022-07-038513Budget
2193561.002023-12-318516Actual
637090.002022-10-028566Budget
3520541.002024-12-318556Actual
401670.002022-08-028546Budget
37715243.512025-03-028528Actual
340690.002022-08-028513Budget
2042223.102023-11-0285511Actual
354630.002022-08-028573Budget
3595196.002022-08-028514Actual
1526710.332023-06-0285211Actual
22607281.002024-01-318513Actual
37127233.002025-03-028563Actual
10928158.002023-01-318517Actual
953140.002022-12-318526Budget
75886.002022-05-028566Actual
1535561.402023-06-0285611Actual
999670.002022-12-318528Budget
775870.002022-11-028528Budget
29857147.572024-08-0185111Actual

Generated 2025-06-01 14:16:40.871 UTC