[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16161187.452023-07-068568Actual
19107207.002023-10-058567Actual
1492190.002022-06-058515Actual
39397-3569.902025-05-0485711Actual
255835.012024-04-0485212Actual
21128156.002023-12-068517Actual
2848120.002022-07-068536Actual
3106577.362024-09-0485411Actual
8462112.002022-12-068536Actual
3118535.872024-09-0485212Actual
1139230.002023-03-058573Budget
1426511.402023-05-0585211Actual
31099101.822024-09-0485611Actual
1396170.002023-05-058566Actual
16748149.002023-08-058515Actual
6591213.212022-10-058518Actual
33855202.002024-12-058515Actual
38242300.002025-04-058513Actual
2479583.002024-04-048564Actual
894170.002022-12-068568Budget
23824143.002024-03-048515Actual
28583443.512024-07-058518Actual
346960.002022-08-058563Budget
3169999.002024-10-048516Actual
3685777.362025-02-0385112Actual
1730120.002022-06-058536Actual
134823310.502023-05-048576Actual
28200211.002024-07-058515Actual
3783526.292025-03-0585211Actual
10383100.002023-02-038564Budget
1027529.002023-02-038573Actual
7571211.002022-11-058517Actual
2239936.932024-01-0385311Actual
25236295.032024-04-048518Actual
4714200.002022-09-058514Budget
2955445.002024-08-048556Actual
11582200.002023-03-058515Budget
38490234.002025-04-058565Actual
782085.932022-11-058568Actual
1429241.192023-05-0585311Actual
1942755.022023-10-0585611Actual
26334185.932024-05-048528Actual
3127769.672024-09-0485113Actual
26873225.002024-06-048563Actual
275090.002022-07-068516Budget
3901359.272025-04-0585311Actual
1387667.002023-05-058536Actual
15026236.002023-06-058517Actual
2139645.442023-12-0685311Actual
27338265.002024-06-048517Actual
5512128.362022-09-058528Actual
3080198.002022-07-068517Actual
37749237.452025-03-058568Actual
3220100.002022-07-068518Budget
20784116.002023-12-068564Actual
29502122.002024-08-048536Actual
26246198.002024-05-048567Actual
23230122.302024-02-038528Actual
7103122.002022-11-058515Actual
3638883.002025-02-038566Actual
18189108.662023-09-058528Actual
38100.002022-05-058513Budget
22253119.272024-01-038528Actual
2255013.532024-01-0385612Actual
2672100.002022-07-068565Budget
15181132.902023-06-058568Actual
18161231.392023-09-058518Actual
1310280.002023-04-058566Budget
33232148.632024-11-0485111Actual
616940.002022-10-058526Budget
354630.002022-08-058573Budget
6590100.002022-10-058518Budget
2477228.002022-07-068514Actual
1423753.952023-05-0585111Actual
1995988.002023-11-058536Actual
3373460.002024-12-058573Actual
13323231.392023-04-058518Actual
3794998.632025-03-0585611Actual
10695112.002023-02-038536Actual
1928565.652023-10-0585111Actual
18222167.752023-09-058568Actual
855658.002022-12-068556Actual
27459254.122024-06-048528Actual
9810178.002023-01-038517Actual
3509881.002025-01-038516Actual
1694836.002023-08-058556Actual
691726.002022-11-058573Actual
3221243.512022-07-068518Actual
8144100.002022-12-068564Budget
2549853.952024-04-0485611Actual
6778100.002022-11-058513Budget
13476-537.002023-05-048574Actual
743440.002022-11-058556Budget
19634176.002023-11-058563Actual
1789925.002023-09-058526Actual
23611264.002024-03-048513Actual
2004462.002023-11-058566Actual
16127125.332023-07-068528Actual
12113100.002023-03-058567Budget
1833530.552023-09-0585311Actual
1224070.002023-03-058528Budget
10520100.002023-02-038565Budget
38362360.002025-04-058514Actual
34703138.102024-12-0585213Actual
2991290.122024-08-0485311Actual
9020100.002023-01-038513Budget
37595282.002025-03-058517Actual
445080.002022-08-058568Budget
3062897.002024-09-048536Actual
102860.002022-05-058528Budget
340690.002022-08-058513Budget
557380.002022-09-058568Budget
7163100.002022-11-058565Budget
1851413.532023-09-0585612Actual
227174.002022-05-058514Actual
23731179.002024-03-048514Actual
2432448.632024-03-0485111Actual
22727169.002024-02-038514Actual
1186680.002023-03-058546Budget
15538158.002023-07-068563Actual
19227125.332023-10-058568Actual
30863476.852024-09-048518Actual
412590.002022-08-058566Budget
12052150.002023-03-058517Actual
9345100.002023-01-038515Budget
35708108.212025-01-0385112Actual
2642782.682024-05-0485111Actual
13182200.002023-04-058517Budget
1669099.002023-08-058564Actual
2615253.002024-05-048566Actual
8693200.002022-12-068517Budget
1801167.002023-09-058566Actual
14736155.002023-06-058515Actual
30573100.002024-09-048516Actual
3334891.192024-11-0485611Actual
637090.002022-10-058566Budget
256561311.102024-05-038574Actual
2724840.002024-06-048556Actual
265368.212024-05-0485511Actual
1523964.592023-06-0585111Actual
33585190.732024-11-0485613Actual
1168100.002022-06-058513Budget
28525198.002024-07-058567Actual
1689684.002023-08-058536Actual
2944790.002024-08-048516Actual
20194261.692023-11-058518Actual
1662779.002023-08-058573Actual
28904100.762024-07-0585112Actual
393801457.802025-05-048574Actual
18725109.002023-10-058564Actual
2873141.192024-07-0585211Actual
182340.002022-06-058556Budget
1285186.002023-04-058516Actual
626470.002022-10-058546Budget
235228.212024-02-0385112Actual
1895743.002023-10-058546Actual
3676734.802025-02-0385511Actual
12192196.542023-03-058518Actual
504540.002022-09-058526Budget
235059.002022-07-068563Actual
861489.002022-12-068566Actual
5900100.002022-10-058564Budget
32400111.782024-10-0485113Actual
1078950.002023-02-038556Budget
1412123.002022-06-058564Actual
1535561.402023-06-0585611Actual
1019771.002023-02-038563Actual
1252138.002023-04-058573Actual
11503100.002023-03-058564Budget
289480.002022-07-068546Budget
401781.002022-08-058546Actual
2024100.002022-06-058567Budget
35416173.812025-01-038528Actual
571560.002022-10-058563Budget
2808073.002024-07-058573Actual
7631100.002022-11-058567Budget
24641298.002024-04-048513Actual
3745397.002025-03-058536Actual
8084200.002022-12-068514Budget
2394414.002024-03-048526Actual
3742531.002025-03-058526Actual
2031369.912023-11-0585111Actual
1431928.422023-05-0585411Actual
1787291.002023-09-058516Actual
1963200.002022-06-058517Budget
663980.002022-10-058528Budget
1299589.002023-04-058546Actual
2952870.002024-08-048546Actual
354732.002022-08-058573Actual
1559548.002023-07-068573Actual
2603917.002024-05-048526Actual
33642275.002024-12-058513Actual
38185213.542025-03-0585613Actual
289581.002022-07-068546Actual
34735113.532024-12-0585613Actual
1936731.612023-10-0585411Actual
2847100.002022-07-068536Budget
2337736.932024-02-0385311Actual
28348130.002024-07-058536Actual
565390.002022-10-058513Budget
19719154.002023-11-058514Actual
2543827.362024-04-0485411Actual
19600267.002023-11-058513Actual
36566173.812025-02-038528Actual
294247.002022-07-068556Actual
908169.002023-01-038563Actual
205413.952023-11-0585212Actual
612185.002022-10-058516Actual
631140.002022-10-058556Actual
900100.002022-05-058567Budget
3408674.002024-12-058566Actual
17687140.002023-09-058514Actual
915930.002023-01-038573Budget
5465100.002022-09-058518Budget
55630.002022-05-058526Budget
2269969.002024-02-038573Actual
1059990.002023-02-038516Budget
25143245.002024-04-048517Actual
28023203.002024-07-058563Actual
32427180.202024-10-0485213Actual
2728177.002024-06-048566Actual
130420.002022-06-058573Budget
17927100.002023-09-058536Actual
2662911.402024-05-0485112Actual
29799208.662024-08-048568Actual
13322100.002023-04-058518Budget
11644151.002023-03-058565Actual
2716837.002024-06-048526Actual
368138.002022-05-058515Actual
1969175.002023-11-058573Actual
3219085.872024-10-0485411Actual
8835185.932022-12-068518Actual
2104146.002023-12-068556Actual
12051200.002023-03-058517Budget
184819.272023-09-0585112Actual
749380.002022-11-058566Budget
3679979.482025-02-0385611Actual
2757949.702024-06-0485211Actual
12948103.002023-04-058536Actual
32050202.602024-10-048568Actual
4715192.002022-09-058514Actual
2878577.362024-07-0585411Actual
2101564.002023-12-068546Actual
30093139.062024-08-0485612Actual
2766034.802024-06-0485511Actual
26748181.962024-05-0485213Actual
8694144.002022-12-068517Actual
1224178.362023-03-058528Actual
2211126.842022-06-058568Actual
1532141.192023-06-0585411Actual
17159101.082023-08-058528Actual
3582764.412025-01-0385113Actual
38455202.002025-04-058515Actual
2535669.912024-04-0485111Actual
326991.992022-07-068528Actual
738770.002022-11-058546Budget
3736133.002022-08-058515Actual
20664177.002023-12-068563Actual
130517.002022-06-058573Actual
9482100.002023-01-038516Budget
3101132.672024-09-0485211Actual
962670.002023-01-038546Budget
39306183.712025-04-0585213Actual
3747981.002025-03-058546Actual
2923377.002024-08-048573Actual
2142343.312023-12-0685411Actual
524789.002022-09-058566Actual
256531012.202024-05-038573Actual
29354234.002024-08-048515Actual
11643100.002023-03-058565Budget
3656126.002022-08-058564Actual
1993129.002023-11-058526Actual
31393322.002024-10-048513Actual
2843389.002024-07-058566Actual
6965176.002022-11-058514Actual
2276297.002024-02-038564Actual
999670.002023-01-038528Budget
25264143.512024-04-048528Actual
3148569.002024-10-048573Actual
3326056.082024-11-0485211Actual
33054222.002024-11-048567Actual
16570169.002023-08-058563Actual
39407-1957.702025-05-0485713Actual
393831522.902025-05-048575Actual
2034119.912023-11-0585211Actual
174525.012023-08-0585112Actual
3603555.002025-02-038573Actual
38780204.002025-04-058567Actual
669980.002022-10-058568Budget
605100.002022-05-058536Budget
34947232.002025-01-038564Actual
2196225.002024-01-038526Actual
7710181.392022-11-058518Actual
1887659.002023-10-058516Actual
3343419.912024-11-0485212Actual
188471.002022-06-058566Actual
226200.002022-05-058514Budget
1238099.002023-04-058513Actual
1360472.002023-05-058573Actual
6511144.002022-10-058567Actual
13181139.002023-04-058517Actual
2875869.912024-07-0585311Actual
13510273.002023-05-058513Actual
1019660.002023-02-038563Budget
1084892.002023-02-038566Actual
6779124.002022-11-058513Actual
1627429.482023-07-0685311Actual
514070.002022-09-058546Budget
1177055.002023-03-058526Actual
1698178.002023-08-058566Actual
579330.002022-10-058573Budget
17602190.002023-09-058563Actual
134881248.802023-05-048578Actual
36658162.462025-02-0385111Actual
2107177.002023-12-068566Actual
26306432.912024-05-048518Actual
7164126.002022-11-058565Actual
2207571.002024-01-038566Actual
3865560.002025-04-058556Actual
5574114.722022-09-058568Actual
9346131.002023-01-038515Actual
3627529.002025-02-038526Actual
10927200.002023-02-038517Budget
14115270.782023-05-058518Actual
962761.002023-01-038546Actual
36538442.002025-02-038518Actual
839200.002022-05-058517Budget
17038189.002023-08-058517Actual
2134149.702023-12-0685111Actual
33112340.482024-11-048518Actual
1285090.002023-04-058516Budget
3438332.672024-12-0585211Actual
861580.002022-12-068566Budget
1730628.422023-08-0585311Actual
38958128.422025-04-0585111Actual
22167180.002024-01-038567Actual
37340198.002025-03-058565Actual
242820.002022-07-068573Budget
38154113.532025-03-0585213Actual
11115114.722023-02-038528Actual
9980.002022-05-058563Budget
3178064.002024-10-048546Actual
1461635.002023-06-058573Actual
3488475.002025-01-038573Actual
35388373.822025-01-038518Actual
29176173.002024-08-048563Actual
1392841.002023-05-058556Actual
9266157.002023-01-038564Actual
2023121.002022-06-058567Actual
332870.002022-07-068568Budget
3003195.442024-08-0485112Actual
452990.002022-09-058513Actual
14020158.002023-05-058517Actual
15147114.722023-06-058528Actual
37687363.212025-03-058518Actual
5464276.842022-09-058518Actual
31157102.892024-09-0485112Actual
6449211.002022-10-058517Actual
20222141.992023-11-058528Actual
36303116.002025-02-038536Actual
2645534.802024-05-0485211Actual
6512100.002022-10-058567Budget
12947100.002023-04-058536Budget
33762301.002024-12-058514Actual
12710200.002023-04-058515Budget
981219.272022-05-058518Actual
286132.002022-05-058564Actual
612090.002022-10-058516Budget
3141110.002022-07-068567Actual
20749192.002023-12-068514Actual
27988319.002024-07-058513Actual
294140.002022-07-068556Budget
2714183.002024-06-048516Actual
2437928.422024-03-0485311Actual
19193152.602023-10-058528Actual
11254127.002023-03-058513Actual
626591.002022-10-058546Actual
164473.952023-07-0685212Actual
36600175.332025-02-038568Actual
13726162.002023-05-058515Actual
2343111.402024-02-0385511Actual
1964152.002022-06-058517Actual
9579111.002023-01-038536Actual
134791562.202023-05-048575Actual
10696100.002023-02-038536Budget
14177134.422023-05-058568Actual
775870.002022-11-058528Budget
743331.002022-11-058556Actual
1828055.022023-09-0585111Actual
18691176.002023-10-058514Actual
12568184.002023-04-058514Actual
2370334.002024-03-048573Actual
2193561.002024-01-038516Actual
8882108.662022-12-068528Actual
30480211.002024-09-048515Actual
10322200.002023-02-038514Budget
10323174.002023-02-038514Actual
7243109.002022-11-058516Actual
1191436.002023-03-058556Actual
27813168.852024-06-0485612Actual
17131251.092023-08-058518Actual
4264100.002022-08-058567Budget
2136928.422023-12-0685211Actual
3225082.682024-10-0485611Actual
6700119.272022-10-058568Actual
3340681.612024-11-0485112Actual
3559068.852025-01-0385411Actual
1169113.002022-06-058513Actual
9882.002022-05-058563Actual
28108395.002024-07-058514Actual
2494660.002024-04-048516Actual
2446767.782024-03-0485611Actual
2902497.742024-07-0585113Actual
11820100.002023-03-058536Budget
32342134.802024-10-0485612Actual
29644306.002024-08-048517Actual
1491200.002022-06-058515Budget
855540.002022-12-068556Budget
2837471.002024-07-058546Actual
31988382.912024-10-048518Actual
1739464.592023-08-0585611Actual
15061182.002023-06-058567Actual
10988142.002023-02-038567Actual
4342100.002022-08-058518Budget
31428172.002024-10-048563Actual
174795.012023-08-0585212Actual
1079055.002023-02-038556Actual
28142194.002024-07-058564Actual
579234.002022-10-058573Actual
13432154.112023-04-058568Actual
75990.002022-05-058566Budget
8224147.002022-12-068515Actual
509494.002022-09-058536Actual
729040.002022-11-058526Budget
23202228.362024-02-038518Actual
5840223.002022-10-058514Actual
10382108.002023-02-038564Actual
2234465.652024-01-0385111Actual
28235204.002024-07-058565Actual
3328760.332024-11-0485311Actual
10519117.002023-02-038565Actual
3172631.002024-10-048526Actual
1934017.782023-10-0585311Actual
34912361.002025-01-038514Actual
1736011.402023-08-0585511Actual
122682.002022-06-058563Actual
7711100.002022-11-058518Budget
1636234.802023-07-0685611Actual
38069180.552025-03-0585612Actual
22286126.842024-01-038568Actual
1382187.002023-05-058516Actual
32878104.002024-11-048536Actual
2204234.002024-01-038556Actual
3812790.732025-03-0585113Actual
458960.002022-09-058563Budget
2881217.782024-07-0585511Actual
2947430.002024-08-048526Actual
1197374.002023-03-058566Actual
39402-2414.802025-05-0485712Actual
36248120.002025-02-038516Actual
1842339.062023-09-0585611Actual
33020322.002024-11-048517Actual
1087101.082022-05-058568Actual
1554100.002022-06-058565Budget
3065457.002024-09-048546Actual
466734.002022-09-058573Actual
163290.002022-06-058516Budget
18783105.002023-10-058515Actual
5841200.002022-10-058514Budget
3290477.002024-11-048546Actual
1352200.002022-06-058514Budget
27493169.272024-06-048568Actual
35854134.592025-01-0385213Actual
2157511.402023-12-0685612Actual
37003146.872025-02-0385213Actual
22225235.932024-01-038518Actual
3594200.002022-08-058514Budget
21283135.932023-12-068568Actual
14559190.002023-06-058563Actual
22132178.002024-01-038517Actual
2778022.042024-06-0485212Actual
1765933.002023-09-058573Actual
387290.002022-08-058516Budget
683882.002022-11-058563Actual
1390256.002023-05-058546Actual
25673-4182.202024-05-0385711Actual
35005268.002025-01-038515Actual
2657043.312024-05-0485611Actual
25735170.002024-05-048563Actual
1583615.002023-07-068526Actual
21249157.142023-12-068528Actual
9403148.002023-01-038565Actual
4449125.332022-08-058568Actual
27373212.002024-06-048567Actual
30387314.002024-09-048514Actual
255566.082024-04-0485112Actual
33553118.802024-11-0485213Actual
3657100.002022-08-058564Budget
1725157.142023-08-0585111Actual
393771255.502025-05-048573Actual

Generated 2025-06-04 10:53:28.719 UTC