[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38154113.532025-03-0585213Actual
8694144.002022-12-068517Actual
3071371.002024-09-048566Actual
134823310.502023-05-048576Actual
2766034.802024-06-0485511Actual
999670.002023-01-038528Budget
683970.002022-11-058563Budget
15503326.002023-07-068513Actual
17193146.542023-08-058568Actual
39221168.852025-04-0585612Actual
637164.002022-10-058566Actual
26873225.002024-06-048563Actual
3127769.672024-09-0485113Actual
18571335.002023-10-058513Actual
134791562.202023-05-048575Actual
3573644.382025-01-0385212Actual
3679979.482025-02-0385611Actual
2666312.462024-05-0485612Actual
1139317.002023-03-058573Actual
12114110.002023-03-058567Actual
9948288.972023-01-038518Actual
36600175.332025-02-038568Actual
9207200.002023-01-038514Budget
50890.002022-05-058516Budget
6964200.002022-11-058514Budget
795872.002022-12-068563Actual
2613200.002022-07-068515Budget
30302193.002024-09-048563Actual
39339171.432025-04-0585613Actual
184819.272023-09-0585112Actual
27431343.512024-06-048518Actual
22225235.932024-01-038518Actual
1787291.002023-09-058516Actual
962670.002023-01-038546Budget
346960.002022-08-058563Budget
16535287.002023-08-058513Actual
1079055.002023-02-038556Actual
23611264.002024-03-048513Actual
30891166.242024-09-048528Actual
12948103.002023-04-058536Actual
5840223.002022-10-058514Actual
27694100.762024-06-0485611Actual
33677164.002024-12-058563Actual
3458434.802024-12-0585212Actual
29679218.002024-08-048567Actual
1898333.002023-10-058556Actual
3523881.002025-01-038566Actual
612090.002022-10-058516Budget
28583443.512024-07-058518Actual
915820.002023-01-038573Actual
18161231.392023-09-058518Actual
1360472.002023-05-058573Actual
14115270.782023-05-058518Actual
25822216.002024-05-048514Actual
1491051.002023-06-058546Actual
19846108.002023-11-058565Actual
616940.002022-10-058526Budget
24147150.002024-03-048567Actual
32400111.782024-10-0485113Actual
1059990.002023-02-038516Budget
33020322.002024-11-048517Actual
1177055.002023-03-058526Actual
11255100.002023-03-058513Budget
34618158.212024-12-0585612Actual
504540.002022-09-058526Budget
3794100.002022-08-058565Budget
36480232.002025-02-038567Actual
1833530.552023-09-0585311Actual
1431928.422023-05-0585411Actual
9267100.002023-01-038564Budget
27813168.852024-06-0485612Actual
25952161.002024-05-048565Actual
2142343.312023-12-0685411Actual
2787162.662024-06-0485113Actual
663980.002022-10-058528Budget
1177140.002023-03-058526Budget
35978186.002025-02-038563Actual
13476-537.002023-05-048574Actual
256681156.002024-05-038578Actual
1423753.952023-05-0585111Actual
32342134.802024-10-0485612Actual
850870.002022-12-068546Budget
25236295.032024-04-048518Actual
2239936.932024-01-0385311Actual
5386109.002022-09-058567Actual
326991.992022-07-068528Actual
2346453.952024-02-0385611Actual
3509881.002025-01-038516Actual
1168100.002022-06-058513Budget
3142100.002022-07-068567Budget
34002116.002024-12-058536Actual
729040.002022-11-058526Budget
37003146.872025-02-0385213Actual
16570169.002023-08-058563Actual
5574114.722022-09-058568Actual
2355410.332024-02-0385612Actual
36155250.002025-02-038515Actual
33889217.002024-12-058565Actual
13244100.002023-04-058567Budget
9980.002022-05-058563Budget
393831522.902025-05-048575Actual
3178064.002024-10-048546Actual
39397-3569.902025-05-0485711Actual
29141317.002024-08-048513Actual
25735170.002024-05-048563Actual
3327123.812022-07-068568Actual
2290100.002022-07-068513Budget
20136128.002023-11-058567Actual
16748149.002023-08-058515Actual
616843.002022-10-058526Actual
3343419.912024-11-0485212Actual
1197374.002023-03-058566Actual
18068214.002023-09-058517Actual
3402875.002024-12-058546Actual
289581.002022-07-068546Actual
981219.272022-05-058518Actual
1662779.002023-08-058573Actual
2893219.912024-07-0585212Actual
23766134.002024-03-048564Actual
1553105.002022-06-058565Actual
606104.002022-05-058536Actual
214509.272023-12-0685511Actual
1244361.002023-04-058563Actual
3812790.732025-03-0585113Actual
108870.002022-05-058568Budget
980100.002022-05-058518Budget
39407-1957.702025-05-0485713Actual
3213665.652024-10-0485211Actual
215060.002022-06-058528Budget
12709172.002023-04-058515Actual
445080.002022-08-058568Budget
8461100.002022-12-068536Budget
15716116.002023-07-068515Actual
16099273.812023-07-068518Actual
2293917.002024-02-038526Actual
35944246.002025-02-038513Actual
37629242.002025-03-058567Actual
6042131.002022-10-058565Actual
518751.002022-09-058556Actual
21666185.002024-01-038563Actual
1074394.002023-02-038546Actual
908169.002023-01-038563Actual
20255178.362023-11-058568Actual
3735200.002022-08-058515Budget
31988382.912024-10-048518Actual
32016205.632024-10-048528Actual
37127233.002025-03-058563Actual
781970.002022-11-058568Budget
34735113.532024-12-0585613Actual
39159102.892025-04-0585112Actual
8755100.002022-12-068567Budget
6450200.002022-10-058517Budget
354630.002022-08-058573Budget
11582200.002023-03-058515Budget
28703148.632024-07-0585111Actual
24113200.002024-03-048517Actual
2193561.002024-01-038516Actual
168139.002022-06-058526Actual
7104100.002022-11-058515Budget
31157102.892024-09-0485112Actual
2335032.672024-02-0385211Actual
13726162.002023-05-058515Actual
749380.002022-11-058566Budget
4917100.002022-09-058565Budget
102860.002022-05-058528Budget
2370334.002024-03-048573Actual
182435.002022-06-058556Actual
21249157.142023-12-068528Actual
30422248.002024-09-048564Actual
19165349.572023-10-058518Actual
17687140.002023-09-058514Actual
34236373.822024-12-058518Actual
15119307.152023-06-058518Actual
1594962.002023-07-068566Actual
2036817.782023-11-0585311Actual
6778100.002022-11-058513Budget
20842142.002023-12-068515Actual
33140167.752024-11-048528Actual
3676734.802025-02-0385511Actual
32050202.602024-10-048568Actual
11115114.722023-02-038528Actual
34703138.102024-12-0585213Actual
2642782.682024-05-0485111Actual
683882.002022-11-058563Actual
35005268.002025-01-038515Actual
1488488.002023-06-058536Actual
2878577.362024-07-0585411Actual
3854885.002025-04-058516Actual
5979200.002022-10-058515Budget
183899.272023-09-0585511Actual
8882108.662022-12-068528Actual
2497316.002024-04-048526Actual
2722285.002024-06-048546Actual
2031369.912023-11-0585111Actual
7711100.002022-11-058518Budget
4855200.002022-09-058515Budget
967340.002023-01-038556Budget
2405654.002024-03-048566Actual
2276297.002024-02-038564Actual
21221316.242023-12-068518Actual
22854105.002024-02-038565Actual
38455202.002025-04-058515Actual
2103207.152022-06-058518Actual
3438332.672024-12-0585211Actual
36538442.002025-02-038518Actual
3898659.272025-04-0585211Actual
13181139.002023-04-058517Actual
2196225.002024-01-038526Actual
2101564.002023-12-068546Actual
1117580.002023-02-038568Budget
1230180.002023-03-058568Budget
12630145.002023-04-058564Actual
168030.002022-06-058526Budget
1131560.002023-03-058563Budget
23264123.812024-02-038568Actual
15751130.002023-07-068565Actual
25857149.002024-05-048564Actual
29051185.472024-07-0585213Actual
1005870.002023-01-038568Budget
888370.002022-12-068528Budget
38069180.552025-03-0585612Actual
8365122.002022-12-068516Actual
15026236.002023-06-058517Actual
38242300.002025-04-058513Actual
75886.002022-05-058566Actual
3005920.972024-08-0485212Actual
3405449.002024-12-058556Actual
2201660.002024-01-038546Actual
1627429.482023-07-0685311Actual
23824143.002024-03-048515Actual
11820100.002023-03-058536Budget
499690.002022-09-058516Budget
2993982.682024-08-0485411Actual
6700119.272022-10-058568Actual
188471.002022-06-058566Actual
12569200.002023-04-058514Budget
973080.002023-01-038566Budget
3742531.002025-03-058526Actual
29737384.422024-08-048518Actual
579234.002022-10-058573Actual
294140.002022-07-068556Budget
2543827.362024-04-0485411Actual
4918132.002022-09-058565Actual
24233135.932024-03-048528Actual
8224147.002022-12-068515Actual
4391141.992022-08-058528Actual
38185213.542025-03-0585613Actual
25264143.512024-04-048528Actual
509494.002022-09-058536Actual
551380.002022-09-058528Budget
35388373.822025-01-038518Actual
19072212.002023-10-058517Actual
3556370.972025-01-0385311Actual
174795.012023-08-0585212Actual
164788.212023-07-0685612Actual
34947232.002025-01-038564Actual
164208.212023-07-0685112Actual
3172631.002024-10-048526Actual
3747981.002025-03-058546Actual
26838276.002024-06-048513Actual
38277168.002025-04-058563Actual
3685777.362025-02-0385112Actual
6965176.002022-11-058514Actual
3638883.002025-02-038566Actual
1429241.192023-05-0585311Actual
1583615.002023-07-068526Actual
2606780.002024-05-048536Actual
27338265.002024-06-048517Actual
1725157.142023-08-0585111Actual
19811131.002023-11-058515Actual
10988142.002023-02-038567Actual
3230898.632024-10-0485112Actual
2843389.002024-07-058566Actual
27931194.242024-06-0485613Actual
7103122.002022-11-058515Actual
29502122.002024-08-048536Actual
571560.002022-10-058563Budget
33232148.632024-11-0485111Actual
2039540.122023-11-0585411Actual
8834100.002022-12-068518Budget
2034119.912023-11-0585211Actual
18103126.002023-09-058567Actual
3788996.512025-03-0585411Actual
31548192.002024-10-048564Actual
392151.002022-08-058526Actual
35040157.002025-01-038565Actual
1446811.402023-05-0585612Actual
27050224.002024-06-048515Actual
605100.002022-05-058536Budget
22642161.002024-02-038563Actual
1027430.002023-02-038573Budget
225173.952024-01-0385112Actual
3455687.992024-12-0585112Actual
2609345.002024-05-048546Actual
2500197.002024-04-048536Actual
1830811.402023-09-0585211Actual
894284.422022-12-068568Actual
9483112.002023-01-038516Actual
2881217.782024-07-0585511Actual
37715243.512025-03-058528Actual
195125.012023-10-0585212Actual
2042223.102023-11-0585511Actual
35708108.212025-01-0385112Actual
38745317.002025-04-058517Actual
17131251.092023-08-058518Actual
29354234.002024-08-048515Actual
27988319.002024-07-058513Actual
10520100.002023-02-038565Budget
1064737.002023-02-038526Actual
36566173.812025-02-038528Actual
10928158.002023-02-038517Actual
1197280.002023-03-058566Budget
3443776.292024-12-0585411Actual
2534118.002022-07-068564Actual
30093139.062024-08-0485612Actual
38362360.002025-04-058514Actual
29799208.662024-08-048568Actual
1387667.002023-05-058536Actual
20784116.002023-12-068564Actual
28108395.002024-07-058514Actual
275090.002022-07-068516Budget
1890330.002023-10-058526Actual
11819110.002023-03-058536Actual
3688519.912025-02-0385212Actual
6779124.002022-11-058513Actual
32823115.002024-11-048516Actual
1733344.382023-08-0585411Actual
7898100.002022-12-068513Budget
1836230.552023-09-0585411Actual
17602190.002023-09-058563Actual
5326200.002022-09-058517Budget
499792.002022-09-058516Actual
19634176.002023-11-058563Actual
2107177.002023-12-068566Actual
1482974.002023-06-058516Actual
7024100.002022-11-058564Budget
1969175.002023-11-058573Actual
25700234.002024-05-048513Actual
205147.142023-11-0585112Actual
29765170.782024-08-048528Actual
9579111.002023-01-038536Actual
15147114.722023-06-058528Actual
1252030.002023-04-058573Budget
729151.002022-11-058526Actual
3373460.002024-12-058573Actual
33526108.272024-11-0485113Actual
1426511.402023-05-0585211Actual
3736133.002022-08-058515Actual
1412123.002022-06-058564Actual
509106.002022-05-058516Actual
13545200.002023-05-058563Actual
8144100.002022-12-068564Budget
27196120.002024-06-048536Actual
23109180.002024-02-038517Actual
3441082.682024-12-0585311Actual
36248120.002025-02-038516Actual
4777100.002022-09-058564Budget
1353174.002022-06-058514Actual
36976132.832025-02-0385113Actual
31099101.822024-09-0485611Actual
38780204.002025-04-058567Actual
795970.002022-12-068563Budget
3603555.002025-02-038573Actual
775870.002022-11-058528Budget
182340.002022-06-058556Budget
1224178.362023-03-058528Actual
256158.212024-04-0485612Actual
2245967.782024-01-0385611Actual
406340.002022-08-058556Budget
7632153.002022-11-058567Actual
2207571.002024-01-038566Actual
3101132.672024-09-0485211Actual
18606162.002023-10-058563Actual
3000104.002022-07-068566Actual
3446427.362024-12-0585511Actual
15181132.902023-06-058568Actual
565290.002022-10-058513Actual
18222167.752023-09-058568Actual
2832027.002024-07-058526Actual
28348130.002024-07-058536Actual
286132.002022-05-058564Actual
34792300.002025-01-038513Actual
1224070.002023-03-058528Budget
2672100.002022-07-068565Budget
393771255.502025-05-048573Actual
840142.002022-05-058517Actual
32460113.532024-10-0485613Actual
256622133.302024-05-038576Actual
32637395.002024-11-048514Actual
10137100.002023-02-038513Budget
1580981.002023-07-068516Actual
1084892.002023-02-038566Actual
16127125.332023-07-068528Actual
33585190.732024-11-0485613Actual
36303116.002025-02-038536Actual
28904100.762024-07-0585112Actual
13182200.002023-04-058517Budget
256561311.102024-05-038574Actual
28966123.102024-07-0585612Actual
3169999.002024-10-048516Actual
412590.002022-08-058566Budget
235180.002022-07-068563Budget
25917188.002024-05-048515Actual
35153105.002025-01-038536Actual
30863476.852024-09-048518Actual
518840.002022-09-058556Budget
1285090.002023-04-058516Budget
2204234.002024-01-038556Actual
17820.002022-05-058573Budget
130420.002022-06-058573Budget
7339100.002022-11-058536Budget
23144206.002024-02-038567Actual
32427180.202024-10-0485213Actual
279923.002022-07-068526Actual
691726.002022-11-058573Actual
23646145.002024-03-048563Actual
3998.002022-05-058513Actual
2045639.062023-11-0585611Actual
22286126.842024-01-038568Actual
10696100.002023-02-038536Budget
1244260.002023-04-058563Budget
34912361.002025-01-038514Actual
13510273.002023-05-058513Actual
1739464.592023-08-0585611Actual
1669099.002023-08-058564Actual
10695112.002023-02-038536Actual
1289940.002023-04-058526Budget
973171.002023-01-038566Actual
37035125.822025-02-0385613Actual
10383100.002023-02-038564Budget
2435220.972024-03-0485211Actual
2778022.042024-06-0485212Actual
23731179.002024-03-048514Actual
23859130.002024-03-048565Actual
8145140.002022-12-068564Actual
3512536.002025-01-038526Actual
2340442.252024-02-0385411Actual
3671370.972025-02-0385311Actual
9404100.002023-01-038565Budget
900100.002022-05-058567Budget
37247253.002025-03-058564Actual
3334891.192024-11-0485611Actual
1477198.002023-06-058565Actual
2269969.002024-02-038573Actual
28525198.002024-07-058567Actual
3657100.002022-08-058564Budget
27373212.002024-06-048567Actual
2923377.002024-08-048573Actual
17779108.002023-09-058515Actual
55736.002022-05-058526Actual
163388.002022-06-058516Actual
631240.002022-10-058556Budget
8286112.002022-12-068565Actual
2847100.002022-07-068536Budget
2178582.002024-01-038564Actual
3833451.002025-04-058573Actual
631140.002022-10-058556Actual
55630.002022-05-058526Budget
69940.002022-05-058556Budget
27898188.972024-06-0485213Actual
14644168.002023-06-058514Actual
1686822.002023-08-058526Actual
33553118.802024-11-0485213Actual
789991.002022-12-068513Actual
33855202.002024-12-058515Actual
164473.952023-07-0685212Actual
31606223.002024-10-048515Actual
841240.002022-12-068526Budget
9345100.002023-01-038515Budget
19107207.002023-10-058567Actual
28023203.002024-07-058563Actual
514152.002022-09-058546Actual
28611181.392024-07-058528Actual
1698178.002023-08-058566Actual
3745397.002025-03-058536Actual
30805220.002024-09-048567Actual
9346131.002023-01-038515Actual
7025130.002022-11-058564Actual
1172290.002023-03-058516Budget
24266187.452024-03-048568Actual
2446767.782024-03-0485611Actual
27083157.002024-06-048565Actual
9870100.002023-01-038567Budget
1337070.002023-04-058528Budget
2443310.332024-03-0485511Actual
10987100.002023-02-038567Budget
1491200.002022-06-058515Budget
37595282.002025-03-058517Actual
3800769.912025-03-0585112Actual
27493169.272024-06-048568Actual
743440.002022-11-058556Budget
3565092.252025-01-0385611Actual
1310280.002023-04-058566Budget
1027529.002023-02-038573Actual
25143245.002024-04-048517Actual
743331.002022-11-058556Actual
368138.002022-05-058515Actual
19719154.002023-11-058514Actual
30983117.782024-09-0485111Actual
2296783.002024-02-038536Actual

Generated 2025-06-04 07:03:36.940 UTC