[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452990.002022-09-028513Actual
1019660.002023-01-318563Budget
3230898.632024-10-0185112Actual
25298149.572024-04-018568Actual
3180648.002024-10-018556Actual
36248120.002025-01-318516Actual
2837471.002024-07-028546Actual
19165349.572023-10-028518Actual
15538158.002023-07-038563Actual
75886.002022-05-028566Actual
841240.002022-12-038526Budget
1343180.002023-04-028568Budget
27694100.762024-06-0185611Actual
24147150.002024-03-018567Actual
1177055.002023-03-028526Actual
1197280.002023-03-028566Budget
15503326.002023-07-038513Actual
20749192.002023-12-038514Actual
11440200.002023-03-028514Budget
3446427.362024-12-0285511Actual
29799208.662024-08-018568Actual
2657043.312024-05-0185611Actual
1029107.142022-05-028528Actual
18103126.002023-09-028567Actual
8285100.002022-12-038565Budget
466630.002022-09-028573Budget
29389185.002024-08-018565Actual
2606780.002024-05-018536Actual
300190.002022-07-038566Budget
6449211.002022-10-028517Actual
427112.002022-05-028565Actual
551380.002022-09-028528Budget
19811131.002023-11-028515Actual
144107.142023-05-0285112Actual
2136928.422023-12-0385211Actual
2497316.002024-04-018526Actual
915820.002022-12-318573Actual
3326056.082024-11-0185211Actual
39159102.892025-04-0285112Actual
1084980.002023-01-318566Budget
908070.002022-12-318563Budget
5464276.842022-09-028518Actual
38490234.002025-04-028565Actual
2103207.152022-06-028518Actual
35040157.002024-12-318565Actual
3656126.002022-08-028564Actual
30515193.002024-09-018565Actual
33526108.272024-11-0185113Actual
2878577.362024-07-0285411Actual
514152.002022-09-028546Actual
1139230.002023-03-028573Budget
1725157.142023-08-0285111Actual
12052150.002023-03-028517Actual
1936731.612023-10-0285411Actual
3635556.002025-01-318556Actual
7572200.002022-11-028517Budget
32730234.002024-11-018515Actual
1446811.402023-05-0285612Actual
23264123.812024-01-318568Actual
2884679.482024-07-0285611Actual
1964152.002022-06-028517Actual
2093465.002023-12-038516Actual
12631100.002023-04-028564Budget
164473.952023-07-0385212Actual
10137100.002023-01-318513Budget
32823115.002024-11-018516Actual
2714183.002024-06-018516Actual
4856167.002022-09-028515Actual
134823310.502023-05-018576Actual
294140.002022-07-038556Budget
1244260.002023-04-028563Budget
354732.002022-08-028573Actual
17820.002022-05-028573Budget
10323174.002023-01-318514Actual
11820100.002023-03-028536Budget
2757949.702024-06-0185211Actual
524789.002022-09-028566Actual
26306432.912024-05-018518Actual
7571211.002022-11-028517Actual
39101117.782025-04-0285611Actual
6042131.002022-10-028565Actual
571560.002022-10-028563Budget
616843.002022-10-028526Actual
38958128.422025-04-0285111Actual
26367178.362024-05-018568Actual
174795.012023-08-0285212Actual
23646145.002024-03-018563Actual
19600267.002023-11-028513Actual
23731179.002024-03-018514Actual
235059.002022-07-038563Actual
26334185.932024-05-018528Actual
509494.002022-09-028536Actual
3873103.002022-08-028516Actual
34355173.102024-12-0285111Actual
7103122.002022-11-028515Actual
18606162.002023-10-028563Actual
2293917.002024-01-318526Actual
16570169.002023-08-028563Actual
1523964.592023-06-0285111Actual
25143245.002024-04-018517Actual
354630.002022-08-028573Budget
122780.002022-06-028563Budget
2473334.002024-04-018573Actual
22253119.272023-12-318528Actual
34703138.102024-12-0285213Actual
35708108.212024-12-3185112Actual
36538442.002025-01-318518Actual
1553105.002022-06-028565Actual
24205248.062024-03-018518Actual
2500197.002024-04-018536Actual
1337070.002023-04-028528Budget
36155250.002025-01-318515Actual
2847100.002022-07-038536Budget
499792.002022-09-028516Actual
1423753.952023-05-0285111Actual
3970109.002022-08-028536Actual
2535100.002022-07-038564Budget
3141110.002022-07-038567Actual
256531012.202024-04-308573Actual
34002116.002024-12-028536Actual
33553118.802024-11-0185213Actual
1532141.192023-06-0285411Actual
182435.002022-06-028556Actual
30178145.112024-08-0185213Actual
19227125.332023-10-028568Actual
23230122.302024-01-318528Actual
32552167.002024-11-018563Actual
27459254.122024-06-018528Actual
122682.002022-06-028563Actual
2242643.312023-12-3185411Actual
18161231.392023-09-028518Actual
130420.002022-06-028573Budget
2291111.002022-07-038513Actual
3800769.912025-03-0285112Actual
1488488.002023-06-028536Actual
5465100.002022-09-028518Budget
782085.932022-11-028568Actual
16127125.332023-07-038528Actual
20784116.002023-12-038564Actual
108870.002022-05-028568Budget
70044.002022-05-028556Actual
1496964.002023-06-028566Actual
606104.002022-05-028536Actual
25236295.032024-04-018518Actual
3794998.632025-03-0285611Actual
1765933.002023-09-028573Actual
20222141.992023-11-028528Actual
28966123.102024-07-0285612Actual
3750557.002025-03-028556Actual
3632972.002025-01-318546Actual
27931194.242024-06-0185613Actual
10928158.002023-01-318517Actual
2538410.332024-04-0185211Actual
3127769.672024-09-0185113Actual
2134149.702023-12-0385111Actual
1172398.002023-03-028516Actual
7339100.002022-11-028536Budget
31099101.822024-09-0185611Actual
2611938.002024-05-018556Actual
28490356.002024-07-028517Actual
1890330.002023-10-028526Actual
32637395.002024-11-018514Actual
10057131.392022-12-318568Actual
1084892.002023-01-318566Actual
980100.002022-05-028518Budget
38100.002022-05-028513Budget
3898659.272025-04-0285211Actual
13632133.002023-05-028514Actual
1387667.002023-05-028536Actual
17131251.092023-08-028518Actual
392151.002022-08-028526Actual
855540.002022-12-038556Budget
177779.002022-06-028546Actual
1795345.002023-09-028546Actual
1426511.402023-05-0285211Actual
11643100.002023-03-028565Budget
1993129.002023-11-028526Actual
3340681.612024-11-0185112Actual
861489.002022-12-038566Actual
10695112.002023-01-318536Actual
13545200.002023-05-028563Actual
1304262.002023-04-028556Actual
16006205.002023-07-038517Actual
1934017.782023-10-0285311Actual
2072140.002023-12-038573Actual
2399862.002024-03-018546Actual
14143110.172023-05-028528Actual
33112340.482024-11-018518Actual
29644306.002024-08-018517Actual
2034119.912023-11-0285211Actual
4917100.002022-09-028565Budget
1177140.002023-03-028526Budget
2405654.002024-03-018566Actual
2098992.002023-12-038536Actual
29261308.002024-08-018514Actual
4714200.002022-09-028514Budget
1396170.002023-05-028566Actual
1131560.002023-03-028563Budget
32460113.532024-10-0185613Actual
17924.002022-05-028573Actual
25673-4182.202024-04-3085711Actual
749268.002022-11-028566Actual
2024100.002022-06-028567Budget
11503100.002023-03-028564Budget
795872.002022-12-038563Actual
33797194.002024-12-028564Actual
2952870.002024-08-018546Actual
1353174.002022-06-028514Actual
2296783.002024-01-318536Actual
1299480.002023-04-028546Budget
2479583.002024-04-018564Actual
33947106.002024-12-028516Actual
33855202.002024-12-028515Actual
888370.002022-12-038528Budget
1969175.002023-11-028573Actual
38397188.002025-04-028564Actual
393771255.502025-05-018573Actual
3213665.652024-10-0185211Actual
4449125.332022-08-028568Actual
3582764.412024-12-3185113Actual
3402875.002024-12-028546Actual
13371117.752023-04-028528Actual
7025130.002022-11-028564Actual
11115114.722023-01-318528Actual
2541126.292024-04-0185311Actual
1526710.332023-06-0285211Actual
27196120.002024-06-018536Actual
2535669.912024-04-0185111Actual
177680.002022-06-028546Budget
626470.002022-10-028546Budget
19107207.002023-10-028567Actual
12192196.542023-03-028518Actual
1939423.102023-10-0285511Actual
3405449.002024-12-028556Actual
12051200.002023-03-028517Budget
631140.002022-10-028556Actual
4776142.002022-09-028564Actual
37807110.342025-03-0285111Actual
39386-105.002025-05-018576Actual
29176173.002024-08-018563Actual
174525.012023-08-0285112Actual
1238099.002023-04-028513Actual
3035975.002024-09-018573Actual
1684188.002023-08-028516Actual
36303116.002025-01-318536Actual
3745397.002025-03-028536Actual
7632153.002022-11-028567Actual
2724840.002024-06-018556Actual
22727169.002024-01-318514Actual
10520100.002023-01-318565Budget
4343175.332022-08-028518Actual
10462200.002023-01-318515Budget
205413.952023-11-0285212Actual
34735113.532024-12-0285613Actual
35854134.592024-12-3185213Actual
2355410.332024-01-3185612Actual
1630139.062023-07-0385411Actual
1384822.002023-05-028526Actual
1252030.002023-04-028573Budget
3676734.802025-01-3185511Actual
184819.272023-09-0285112Actual
10519117.002023-01-318565Actual
29857147.572024-08-0185111Actual
2716837.002024-06-018526Actual
3862962.002025-04-028546Actual
3854885.002025-04-028516Actual
37749237.452025-03-028568Actual
1692257.002023-08-028546Actual
2305276.002024-01-318566Actual
2672100.002022-07-038565Budget
2440643.312024-03-0185411Actual
23611264.002024-03-018513Actual
2239936.932023-12-3185311Actual
2432448.632024-03-0185111Actual
5840223.002022-10-028514Actual
3142100.002022-07-038567Budget
13510273.002023-05-028513Actual
1736011.402023-08-0285511Actual
2299348.002024-01-318546Actual
27338265.002024-06-018517Actual
34498134.802024-12-0285611Actual
2997394.382024-08-0185611Actual
8693200.002022-12-038517Budget
840142.002022-05-028517Actual
4203200.002022-08-028517Budget
1686822.002023-08-028526Actual
29141317.002024-08-018513Actual
908169.002022-12-318563Actual
1191436.002023-03-028556Actual
3408674.002024-12-028566Actual
22167180.002023-12-318567Actual
29051185.472024-07-0285213Actual
55630.002022-05-028526Budget
28348130.002024-07-028536Actual
2172334.002023-12-318573Actual
2370334.002024-03-018573Actual
1244361.002023-04-028563Actual
10383100.002023-01-318564Budget
34178178.002024-12-028567Actual
616940.002022-10-028526Budget
1998555.002023-11-028546Actual
38780204.002025-04-028567Actual
973080.002022-12-318566Budget
3674066.722025-01-3185411Actual
38455202.002025-04-028515Actual
1352200.002022-06-028514Budget
15147114.722023-06-028528Actual
26958298.002024-06-018514Actual
2662911.402024-05-0185112Actual
1942755.022023-10-0285611Actual
2036817.782023-11-0285311Actual
5901107.002022-10-028564Actual
1789925.002023-09-028526Actual
221270.002022-06-028568Budget
25264143.512024-04-018528Actual
803726.002022-12-038573Actual
1694836.002023-08-028556Actual
194853.952023-10-0285112Actual
428100.002022-05-028565Budget
1836230.552023-09-0285411Actual
17038189.002023-08-028517Actual
39402-2414.802025-05-0185712Actual
3458434.802024-12-0285212Actual
35769180.552024-12-3185612Actual
2843389.002024-07-028566Actual
8834100.002022-12-038518Budget
1589052.002023-07-038546Actual
3517964.002024-12-318546Actual
13182200.002023-04-028517Budget
2546520.972024-04-0185511Actual
1360472.002023-05-028573Actual
12709172.002023-04-028515Actual
9809200.002022-12-318517Budget
3216375.232024-10-0185311Actual
2642782.682024-05-0185111Actual
2193561.002023-12-318516Actual
1491051.002023-06-028546Actual
12193100.002023-03-028518Budget
8461100.002022-12-038536Budget
2276297.002024-01-318564Actual
3060048.002024-09-018526Actual
31641212.002024-10-018565Actual
1435242.252023-05-0285611Actual
27988319.002024-07-028513Actual
973171.002022-12-318566Actual
3003195.442024-08-0185112Actual
34143309.002024-12-028517Actual
34236373.822024-12-028518Actual
32517275.002024-11-018513Actual
6218100.002022-10-028536Budget
962670.002022-12-318546Budget
31896297.002024-10-018517Actual
3718472.002025-03-028573Actual
2057212.462023-11-0285612Actual
36976132.832025-01-3185113Actual
7710181.392022-11-028518Actual
37595282.002025-03-028517Actual
130517.002022-06-028573Actual
69940.002022-05-028556Budget
565390.002022-10-028513Budget
2255013.532023-12-3185612Actual
1139317.002023-03-028573Actual
683882.002022-11-028563Actual
3509881.002024-12-318516Actual
38362360.002025-04-028514Actual
1131471.002023-03-028563Actual
2672160.902024-05-0185113Actual
524690.002022-09-028566Budget
9346131.002022-12-318515Actual
2693077.002024-06-018573Actual
3343419.912024-11-0185212Actual
3183981.002024-10-018566Actual
557380.002022-09-028568Budget
1429241.192023-05-0285311Actual
8756135.002022-12-038567Actual
1535561.402023-06-0285611Actual
2397293.002024-03-018536Actual
9882.002022-05-028563Actual
37340198.002025-03-028565Actual
12772101.002023-04-028565Actual
37305240.002025-03-028515Actual
1842339.062023-09-0285611Actual
50890.002022-05-028516Budget
458859.002022-09-028563Actual
134881248.802023-05-018578Actual
1898333.002023-10-028556Actual
1975392.002023-11-028564Actual
1412123.002022-06-028564Actual
7024100.002022-11-028564Budget
1289940.002023-04-028526Budget
6041100.002022-10-028565Budget
35978186.002025-01-318563Actual
11255100.002023-03-028513Budget
3118535.872024-09-0185212Actual
4342100.002022-08-028518Budget
75990.002022-05-028566Budget
1698178.002023-08-028566Actual
14115270.782023-05-028518Actual
1689684.002023-08-028536Actual
1087101.082022-05-028568Actual
38900190.482025-04-028568Actual
8755100.002022-12-038567Budget
518751.002022-09-028556Actual
340690.002022-08-028513Budget
30573100.002024-09-018516Actual
7104100.002022-11-028515Budget
12948103.002023-04-028536Actual
2142343.312023-12-0385411Actual
3172631.002024-10-018526Actual
37247253.002025-03-028564Actual
29084124.062024-07-0285613Actual
8365122.002022-12-038516Actual
2107177.002023-12-038566Actual
25665956.602024-04-308577Actual
154137.142023-06-0285112Actual
3857548.002025-04-028526Actual
34792300.002024-12-318513Actual
30805220.002024-09-018567Actual
38603123.002025-04-028536Actual
2102100.002022-06-028518Budget
4715192.002022-09-028514Actual
33140167.752024-11-018528Actual
36566173.812025-01-318528Actual
24266187.452024-03-018568Actual
39392690.102025-05-018578Actual
3219085.872024-10-0185411Actual
2096124.002023-12-038526Actual
21877100.002023-12-318565Actual
2201660.002023-12-318546Actual
20255178.362023-11-028568Actual
294247.002022-07-038556Actual
5980164.002022-10-028515Actual
30891166.242024-09-018528Actual
26992192.002024-06-018564Actual
37715243.512025-03-028528Actual
1751013.532023-08-0285612Actual
20194261.692023-11-028518Actual
21666185.002023-12-318563Actual
35330236.002024-12-318567Actual
841344.002022-12-038526Actual
16099273.812023-07-038518Actual
16748149.002023-08-028515Actual
7340111.002022-11-028536Actual
5093100.002022-09-028536Budget
17073135.002023-08-028567Actual
65367.002022-05-028546Actual
5841200.002022-10-028514Budget
2601250.002024-05-018516Actual
7898100.002022-12-038513Budget
789991.002022-12-038513Actual
637090.002022-10-028566Budget
20842142.002023-12-038515Actual
2346453.952024-01-3185611Actual
168030.002022-06-028526Budget
8084200.002022-12-038514Budget
36063384.002025-01-318514Actual
5979200.002022-10-028515Budget
25678-3784.402024-04-3085712Actual
3331458.212024-11-0185411Actual
13322100.002023-04-028518Budget
1733344.382023-08-0285411Actual
38745317.002025-04-028517Actual
30210124.062024-08-0185613Actual
2615253.002024-05-018566Actual
2666312.462024-05-0185612Actual
967340.002022-12-318556Budget
24888118.002024-04-018565Actual
23144206.002024-01-318567Actual
28904100.762024-07-0285112Actual
3285027.002024-11-018526Actual
8224147.002022-12-038515Actual
2101564.002023-12-038546Actual
669980.002022-10-028568Budget
9403148.002022-12-318565Actual
29765170.782024-08-018528Actual
22607281.002024-01-318513Actual
3969100.002022-08-028536Budget
4918132.002022-09-028565Actual
23824143.002024-03-018515Actual
3441082.682024-12-0285311Actual
20664177.002023-12-038563Actual
1169113.002022-06-028513Actual
1995988.002023-11-028536Actual
1186680.002023-03-028546Budget
65280.002022-05-028546Budget
18222167.752023-09-028568Actual
2001135.002023-11-028556Actual
10461144.002023-01-318515Actual
27493169.272024-06-018568Actual
2435220.972024-03-0185211Actual
31988382.912024-10-018518Actual
33585190.732024-11-0185613Actual
1529427.362023-06-0285311Actual
9810178.002022-12-318517Actual
256561311.102024-04-308574Actual
3327123.812022-07-038568Actual
504540.002022-09-028526Budget
2446767.782024-03-0185611Actual
3106577.362024-09-0185411Actual
33468136.932024-11-0185612Actual

Generated 2025-06-01 05:28:13.915 UTC