[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25917188.002024-05-018515Actual
3638883.002025-01-318566Actual
36480232.002025-01-318567Actual
65280.002022-05-028546Budget
3688519.912025-01-3185212Actual
35854134.592024-12-3185213Actual
2432448.632024-03-0185111Actual
2004462.002023-11-028566Actual
245849.272024-03-0185612Actual
12193100.002023-03-028518Budget
2579453.002024-05-018573Actual
36097227.002025-01-318564Actual
2508676.002024-04-018566Actual
28645172.302024-07-028568Actual
2394414.002024-03-018526Actual
1310280.002023-04-028566Budget
2614160.002022-07-038515Actual
16041184.002023-07-038567Actual
33468136.932024-11-0185612Actual
3735200.002022-08-028515Budget
8364100.002022-12-038516Budget
2808073.002024-07-028573Actual
841240.002022-12-038526Budget
2291111.002022-07-038513Actual
3873103.002022-08-028516Actual
168030.002022-06-028526Budget
392040.002022-08-028526Budget
8084200.002022-12-038514Budget
1423753.952023-05-0285111Actual
28200211.002024-07-028515Actual
28235204.002024-07-028565Actual
27752109.272024-06-0185112Actual
605100.002022-05-028536Budget
37247253.002025-03-028564Actual
144373.952023-05-0285212Actual
182340.002022-06-028556Budget
3441082.682024-12-0285311Actual
18103126.002023-09-028567Actual
3213665.652024-10-0185211Actual
7632153.002022-11-028567Actual
35153105.002024-12-318536Actual
9266157.002022-12-318564Actual
1177140.002023-03-028526Budget
24266187.452024-03-018568Actual
1632811.402023-07-0385511Actual
7025130.002022-11-028564Actual
32878104.002024-11-018536Actual
2435220.972024-03-0185211Actual
23144206.002024-01-318567Actual
32637395.002024-11-018514Actual
17567317.002023-09-028513Actual
393831522.902025-05-018575Actual
174525.012023-08-0285112Actual
967340.002022-12-318556Budget
466630.002022-09-028573Budget
37092349.002025-03-028513Actual
69940.002022-05-028556Budget
23824143.002024-03-018515Actual
1928565.652023-10-0285111Actual
406446.002022-08-028556Actual
3172631.002024-10-018526Actual
195125.012023-10-0285212Actual
29176173.002024-08-018563Actual
9948288.972022-12-318518Actual
2645534.802024-05-0185211Actual
29141317.002024-08-018513Actual
16006205.002023-07-038517Actual
10137100.002023-01-318513Budget
31641212.002024-10-018565Actual
31428172.002024-10-018563Actual
626470.002022-10-028546Budget
32765226.002024-11-018565Actual
8285100.002022-12-038565Budget
2397293.002024-03-018536Actual
551380.002022-09-028528Budget
38745317.002025-04-028517Actual
24233135.932024-03-018528Actual
10987100.002023-01-318567Budget
28348130.002024-07-028536Actual
452890.002022-09-028513Budget
35330236.002024-12-318567Actual
38100.002022-05-028513Budget
15658112.002023-07-038564Actual
31606223.002024-10-018515Actual
34178178.002024-12-028567Actual
19165349.572023-10-028518Actual
2502753.002024-04-018546Actual
606104.002022-05-028536Actual
227174.002022-05-028514Actual
5326200.002022-09-028517Budget
1029107.142022-05-028528Actual
20222141.992023-11-028528Actual
12771100.002023-04-028565Budget
15119307.152023-06-028518Actual
2902497.742024-07-0285113Actual
2884679.482024-07-0285611Actual
2207571.002023-12-318566Actual
1730120.002022-06-028536Actual
1686822.002023-08-028526Actual
691726.002022-11-028573Actual
17038189.002023-08-028517Actual
1197374.002023-03-028566Actual
1964152.002022-06-028517Actual
21163142.002023-12-038567Actual
8834100.002022-12-038518Budget
392151.002022-08-028526Actual
35978186.002025-01-318563Actual
3331458.212024-11-0185411Actual
3180648.002024-10-018556Actual
12948103.002023-04-028536Actual
2242643.312023-12-3185411Actual
3676734.802025-01-3185511Actual
205147.142023-11-0285112Actual
37749237.452025-03-028568Actual
1559548.002023-07-038573Actual
31548192.002024-10-018564Actual
1435242.252023-05-0285611Actual
31219150.762024-09-0185612Actual
289480.002022-07-038546Budget
3656126.002022-08-028564Actual
3127769.672024-09-0185113Actual
401781.002022-08-028546Actual
1975392.002023-11-028564Actual
9020100.002022-12-318513Budget
3005920.972024-08-0185212Actual
25673-4182.202024-04-3085711Actual
36445331.002025-01-318517Actual
1477198.002023-06-028565Actual
26958298.002024-06-018514Actual
31896297.002024-10-018517Actual
25735170.002024-05-018563Actual
7710181.392022-11-028518Actual
37003146.872025-01-3185213Actual
2671160.002022-07-038565Actual
33174205.632024-11-018568Actual
1304150.002023-04-028556Budget
466734.002022-09-028573Actual
1310381.002023-04-028566Actual
1591646.002023-07-038556Actual
9809200.002022-12-318517Budget
1851413.532023-09-0285612Actual
2199097.002023-12-318536Actual
2473334.002024-04-018573Actual
1934017.782023-10-0285311Actual
2239936.932023-12-3185311Actual
2139645.442023-12-0385311Actual
28108395.002024-07-028514Actual
33677164.002024-12-028563Actual
36190166.002025-01-318565Actual
1244361.002023-04-028563Actual
164208.212023-07-0385112Actual
2693077.002024-06-018573Actual
29261308.002024-08-018514Actual
981219.272022-05-028518Actual
15026236.002023-06-028517Actual
1898333.002023-10-028556Actual
32050202.602024-10-018568Actual
154137.142023-06-0285112Actual
1064640.002023-01-318526Budget
17779108.002023-09-028515Actual
1384822.002023-05-028526Actual
1169113.002022-06-028513Actual
134823310.502023-05-018576Actual
973080.002022-12-318566Budget
13510273.002023-05-028513Actual
427112.002022-05-028565Actual
3812790.732025-03-0285113Actual
412590.002022-08-028566Budget
2840055.002024-07-028556Actual
1353174.002022-06-028514Actual
393891569.902025-05-018577Actual
3062897.002024-09-018536Actual
32672238.002024-11-018564Actual
294247.002022-07-038556Actual
2142343.312023-12-0385411Actual
2615253.002024-05-018566Actual
1583615.002023-07-038526Actual
275090.002022-07-038516Budget
30863476.852024-09-018518Actual
6778100.002022-11-028513Budget
2535669.912024-04-0185111Actual
2255013.532023-12-3185612Actual
39339171.432025-04-0285613Actual
2269969.002024-01-318573Actual
33553118.802024-11-0185213Actual
14644168.002023-06-028514Actual
279830.002022-07-038526Budget
163388.002022-06-028516Actual
245257.142024-03-0185112Actual
3865560.002025-04-028556Actual
108870.002022-05-028568Budget
2601250.002024-05-018516Actual
36303116.002025-01-318536Actual
2763379.482024-06-0185411Actual
11441208.002023-03-028514Actual
20629298.002023-12-038513Actual
3443776.292024-12-0285411Actual
861489.002022-12-038566Actual
256531012.202024-04-308573Actual
17687140.002023-09-028514Actual
4391141.992022-08-028528Actual
743440.002022-11-028556Budget
30267334.002024-09-018513Actual
14020158.002023-05-028517Actual
5980164.002022-10-028515Actual
17193146.542023-08-028568Actual
36918120.972025-01-3185612Actual
11582200.002023-03-028515Budget
255566.082024-04-0185112Actual
15503326.002023-07-038513Actual
1387667.002023-05-028536Actual
579234.002022-10-028573Actual
340690.002022-08-028513Budget
3169999.002024-10-018516Actual
14055190.002023-05-028567Actual
1139230.002023-03-028573Budget
2477228.002022-07-038514Actual
2107177.002023-12-038566Actual
1224178.362023-03-028528Actual
29354234.002024-08-018515Actual
2757949.702024-06-0185211Actual
122682.002022-06-028563Actual
29644306.002024-08-018517Actual
691630.002022-11-028573Budget
10057131.392022-12-318568Actual
13322100.002023-04-028518Budget
1382187.002023-05-028516Actual
2134149.702023-12-0385111Actual
31099101.822024-09-0185611Actual
2039540.122023-11-0285411Actual
31157102.892024-09-0185112Actual
26367178.362024-05-018568Actual
1285186.002023-04-028516Actual
3565092.252024-12-3185611Actual
28904100.762024-07-0285112Actual
23731179.002024-03-018514Actual
2172334.002023-12-318573Actual
17820.002022-05-028573Budget
781970.002022-11-028568Budget
2497316.002024-04-018526Actual
1027430.002023-01-318573Budget
2714183.002024-06-018516Actual
1836230.552023-09-0285411Actual
1730628.422023-08-0285311Actual
10927200.002023-01-318517Budget
1627429.482023-07-0385311Actual
11581163.002023-03-028515Actual
38397188.002025-04-028564Actual
235059.002022-07-038563Actual
3998.002022-05-028513Actual
3753895.002025-03-028566Actual
1238099.002023-04-028513Actual
2103207.152022-06-028518Actual
9949100.002022-12-318518Budget
6041100.002022-10-028565Budget
2305276.002024-01-318566Actual
3783526.292025-03-0285211Actual
1289834.002023-04-028526Actual
13432154.112023-04-028568Actual
1352200.002022-06-028514Budget
1523964.592023-06-0285111Actual
12113100.002023-03-028567Budget
3015155.642024-08-0185113Actual
1429241.192023-05-0285311Actual
33526108.272024-11-0185113Actual
2437928.422024-03-0185311Actual
3509881.002024-12-318516Actual
34297175.332024-12-028568Actual
30891166.242024-09-018528Actual
9206202.002022-12-318514Actual
1621965.652023-07-0385111Actual
3225082.682024-10-0185611Actual
1936731.612023-10-0285411Actual
32823115.002024-11-018516Actual
439080.002022-08-028528Budget
2538410.332024-04-0185211Actual
28703148.632024-07-0285111Actual
2072140.002023-12-038573Actual
1736011.402023-08-0285511Actual
7340111.002022-11-028536Actual
3553664.592024-12-3185211Actual
183899.272023-09-0285511Actual
4203200.002022-08-028517Budget
2101564.002023-12-038546Actual
25822216.002024-05-018514Actual
255835.012024-04-0185212Actual
2657043.312024-05-0185611Actual
1252030.002023-04-028573Budget
25143245.002024-04-018517Actual
738674.002022-11-028546Actual
11503100.002023-03-028564Budget
24205248.062024-03-018518Actual
39159102.892025-04-0285112Actual
36566173.812025-01-318528Actual
2993982.682024-08-0185411Actual
1299589.002023-04-028546Actual
30093139.062024-08-0185612Actual
12568184.002023-04-028514Actual
3103894.382024-09-0185311Actual
32460113.532024-10-0185613Actual
1689684.002023-08-028536Actual
23264123.812024-01-318568Actual
37035125.822025-01-3185613Actual
1733344.382023-08-0285411Actual
226200.002022-05-028514Budget
1117580.002023-01-318568Budget
3446427.362024-12-0285511Actual
4776142.002022-09-028564Actual
2093465.002023-12-038516Actual
1412123.002022-06-028564Actual
683970.002022-11-028563Budget
9021101.002022-12-318513Actual
8462112.002022-12-038536Actual
1544613.532023-06-0285612Actual
509494.002022-09-028536Actual
565390.002022-10-028513Budget
7711100.002022-11-028518Budget
19107207.002023-10-028567Actual
3747981.002025-03-028546Actual
1939423.102023-10-0285511Actual
65367.002022-05-028546Actual
2549853.952024-04-0185611Actual
2672100.002022-07-038565Budget
2335032.672024-01-3185211Actual
134881248.802023-05-018578Actual
3906713.532025-04-0285511Actual
7242100.002022-11-028516Budget
177779.002022-06-028546Actual
2102100.002022-06-028518Budget
10695112.002023-01-318536Actual
21632249.002023-12-318513Actual
214509.272023-12-0385511Actual
4714200.002022-09-028514Budget
34498134.802024-12-0285611Actual
3373460.002024-12-028573Actual
17814134.002023-09-028565Actual
23766134.002024-03-018564Actual
2778022.042024-06-0185212Actual
3668653.952025-01-3185211Actual
265368.212024-05-0185511Actual
36155250.002025-01-318515Actual
3220100.002022-07-038518Budget
1594962.002023-07-038566Actual
3517964.002024-12-318546Actual
25264143.512024-04-018528Actual
2098992.002023-12-038536Actual
789991.002022-12-038513Actual
3523881.002024-12-318566Actual
2157511.402023-12-0385612Actual
134731687.502023-05-018573Actual
29679218.002024-08-018567Actual
20876145.002023-12-038565Actual
30480211.002024-09-018515Actual
3901359.272025-04-0285311Actual
1131560.002023-03-028563Budget
30770287.002024-09-018517Actual
29765170.782024-08-018528Actual
21249157.142023-12-038528Actual
221270.002022-06-028568Budget
24113200.002024-03-018517Actual
840142.002022-05-028517Actual
1177055.002023-03-028526Actual
22167180.002023-12-318567Actual
19846108.002023-11-028565Actual
514152.002022-09-028546Actual
1554100.002022-06-028565Budget
75886.002022-05-028566Actual
21877100.002023-12-318565Actual
34912361.002024-12-318514Actual
571560.002022-10-028563Budget
242820.002022-07-038573Budget
55630.002022-05-028526Budget
2340442.252024-01-3185411Actual
2611938.002024-05-018556Actual
1842339.062023-09-0285611Actual
18725109.002023-10-028564Actual
22225235.932023-12-318518Actual
2332250.762024-01-3185111Actual
28293109.002024-07-028516Actual
38866143.512025-04-028528Actual
2648240.122024-05-0185311Actual
12947100.002023-04-028536Budget
29799208.662024-08-018568Actual
12569200.002023-04-028514Budget
2543827.362024-04-0185411Actual
35508116.722024-12-3185111Actual
10520100.002023-01-318565Budget
35887129.322024-12-3185613Actual
12051200.002023-03-028517Budget
3221728.422024-10-0185511Actual
33232148.632024-11-0185111Actual
11644151.002023-03-028565Actual
973171.002022-12-318566Actual
1669099.002023-08-028564Actual
27813168.852024-06-0185612Actual
2237228.422023-12-3185211Actual
3803518.842025-03-0285212Actual
26748181.962024-05-0185213Actual
2446767.782024-03-0185611Actual
32517275.002024-11-018513Actual
1005870.002022-12-318568Budget
1739464.592023-08-0285611Actual
428100.002022-05-028565Budget
509106.002022-05-028516Actual
3739893.002025-03-028516Actual
17073135.002023-08-028567Actual
3561714.592024-12-3185511Actual
27431343.512024-06-018518Actual
1963200.002022-06-028517Budget
256681156.002024-04-308578Actual
2479583.002024-04-018564Actual
11255100.002023-03-028513Budget
12192196.542023-03-028518Actual
888370.002022-12-038528Budget
17924.002022-05-028573Actual
188590.002022-06-028566Budget
565290.002022-10-028513Actual
18818147.002023-10-028565Actual
35388373.822024-12-318518Actual
1376194.002023-05-028565Actual
4855200.002022-09-028515Budget
2276297.002024-01-318564Actual
354630.002022-08-028573Budget
7164126.002022-11-028565Actual
26334185.932024-05-018528Actual
20255178.362023-11-028568Actual
4263133.002022-08-028567Actual
130420.002022-06-028573Budget
5900100.002022-10-028564Budget
3148569.002024-10-018573Actual
20664177.002023-12-038563Actual
205413.952023-11-0285212Actual
38362360.002025-04-028514Actual
37127233.002025-03-028563Actual
11820100.002023-03-028536Budget
5512128.362022-09-028528Actual
32552167.002024-11-018563Actual
2947430.002024-08-018526Actual
9404100.002022-12-318565Budget
1084892.002023-01-318566Actual
1431928.422023-05-0285411Actual
17131251.092023-08-028518Actual
1013697.002023-01-318513Actual
242928.002022-07-038573Actual
37305240.002025-03-028515Actual
3118535.872024-09-0185212Actual
3221243.512022-07-038518Actual
2787162.662024-06-0185113Actual
21221316.242023-12-038518Actual
1426511.402023-05-0285211Actual
36976132.832025-01-3185113Actual
11440200.002023-03-028514Budget
1684188.002023-08-028516Actual
3927997.742025-04-0285113Actual
11254127.002023-03-028513Actual
38958128.422025-04-0285111Actual
1059896.002023-01-318516Actual
3603555.002025-01-318573Actual
215060.002022-06-028528Budget
2650937.992024-05-0185411Actual
4449125.332022-08-028568Actual
70044.002022-05-028556Actual
5840223.002022-10-028514Actual
20101206.002023-11-028517Actual
34947232.002024-12-318564Actual
2023121.002022-06-028567Actual
6590100.002022-10-028518Budget
8224147.002022-12-038515Actual
16748149.002023-08-028515Actual
1491051.002023-06-028546Actual
3343419.912024-11-0185212Actual
24641298.002024-04-018513Actual
729151.002022-11-028526Actual
3745397.002025-03-028536Actual
13726162.002023-05-028515Actual
9403148.002022-12-318565Actual
6217112.002022-10-028536Actual
37340198.002025-03-028565Actual
8461100.002022-12-038536Budget
26992192.002024-06-018564Actual
20842142.002023-12-038515Actual
19811131.002023-11-028515Actual
33947106.002024-12-028516Actual
12710200.002023-04-028515Budget
39306183.712025-04-0285213Actual
144107.142023-05-0285112Actual
2293917.002024-01-318526Actual
25236295.032024-04-018518Actual
1252138.002023-04-028573Actual
2001135.002023-11-028556Actual
2178582.002023-12-318564Actual
1493643.002023-06-028556Actual
10988142.002023-01-318567Actual
1580981.002023-07-038516Actual
1969175.002023-11-028573Actual
1586492.002023-07-038536Actual
3230898.632024-10-0185112Actual
5325135.002022-09-028517Actual
1304262.002023-04-028556Actual
3657100.002022-08-028564Budget

Generated 2025-06-01 07:24:38.127 UTC