[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642024-07-2285113Actual
616843.002022-09-228526Actual
354732.002022-07-238573Actual
11503100.002023-02-208564Budget
37127233.002025-02-208563Actual
7710181.392022-10-238518Actual
1197374.002023-02-208566Actual
3969100.002022-07-238536Budget
2991290.122024-07-2285311Actual
39306183.712025-03-2385213Actual
13181139.002023-03-238517Actual
37212377.002025-02-208514Actual
775870.002022-10-238528Budget
20629298.002023-11-238513Actual
2405654.002024-02-208566Actual
69940.002022-04-228556Budget
2237228.422023-12-2185211Actual
32460113.532024-09-2185613Actual
2098992.002023-11-238536Actual
981219.272022-04-228518Actual
1027430.002023-01-218573Budget
38455202.002025-03-238515Actual
6964200.002022-10-238514Budget
265368.212024-04-2185511Actual
12302104.112023-02-208568Actual
30178145.112024-07-2285213Actual
21632249.002023-12-218513Actual
3627529.002025-01-218526Actual
30573100.002024-08-228516Actual
1343180.002023-03-238568Budget
25298149.572024-03-228568Actual
3000104.002022-06-238566Actual
605100.002022-04-228536Budget
13632133.002023-04-228514Actual
6218100.002022-09-228536Budget
33677164.002024-11-228563Actual
6638108.662022-09-228528Actual
23859130.002024-02-208565Actual
3334891.192024-10-2285611Actual
2840055.002024-06-228556Actual
10987100.002023-01-218567Budget
18783105.002023-09-228515Actual
2204234.002023-12-218556Actual
953041.002022-12-218526Actual
1029107.142022-04-228528Actual
2093465.002023-11-238516Actual
346960.002022-07-238563Budget
34735113.532024-11-2285613Actual
65367.002022-04-228546Actual
6591213.212022-09-228518Actual
3230898.632024-09-2185112Actual
14143110.172023-04-228528Actual
32823115.002024-10-228516Actual
2714183.002024-05-228516Actual
256531012.202024-04-208573Actual
29296178.002024-07-228564Actual
5385100.002022-08-238567Budget
8693200.002022-11-238517Budget
3509881.002024-12-218516Actual
781970.002022-10-238568Budget
1360472.002023-04-228573Actual
8835185.932022-11-238518Actual
1727920.972023-07-2385211Actual
32427180.202024-09-2185213Actual
30983117.782024-08-2285111Actual
37340198.002025-02-208565Actual
803630.002022-11-238573Budget
28108395.002024-06-228514Actual
980100.002022-04-228518Budget
164473.952023-06-2385212Actual
1477198.002023-05-238565Actual
34703138.102024-11-2285213Actual
29141317.002024-07-228513Actual
1299480.002023-03-238546Budget
35708108.212024-12-2185112Actual
36155250.002025-01-218515Actual
6778100.002022-10-238513Budget
38958128.422025-03-2385111Actual
13244100.002023-03-238567Budget
7571211.002022-10-238517Actual
11644151.002023-02-208565Actual
2276297.002024-01-218564Actual
3408674.002024-11-228566Actual
16161187.452023-06-238568Actual
33468136.932024-10-2285612Actual
1969175.002023-10-238573Actual
3750557.002025-02-208556Actual
38745317.002025-03-238517Actual
1836230.552023-08-2385411Actual
13476-537.002023-04-218574Actual
3340681.612024-10-2285112Actual
7631100.002022-10-238567Budget
14115270.782023-04-228518Actual
25700234.002024-04-218513Actual
12114110.002023-02-208567Actual
17927100.002023-08-238536Actual
22642161.002024-01-218563Actual
2151120.782022-05-238528Actual
509106.002022-04-228516Actual
9580100.002022-12-218536Budget
452990.002022-08-238513Actual
2001135.002023-10-238556Actual
17193146.542023-07-238568Actual
35887129.322024-12-2185613Actual
10519117.002023-01-218565Actual
1689684.002023-07-238536Actual
2535669.912024-03-2285111Actual
19107207.002023-09-228567Actual
7572200.002022-10-238517Budget
16127125.332023-06-238528Actual
3553664.592024-12-2185211Actual
795872.002022-11-238563Actual
28142194.002024-06-228564Actual
275188.002022-06-238516Actual
9810178.002022-12-218517Actual
3035975.002024-08-228573Actual
1392841.002023-04-228556Actual
122682.002022-05-238563Actual
3407106.002022-07-238513Actual
8755100.002022-11-238567Budget
2611938.002024-04-218556Actual
27431343.512024-05-228518Actual
28645172.302024-06-228568Actual
6965176.002022-10-238514Actual
3327123.812022-06-238568Actual
30093139.062024-07-2285612Actual
393771255.502025-04-218573Actual
1177055.002023-02-208526Actual
3003195.442024-07-2285112Actual
1074280.002023-01-218546Budget
26958298.002024-05-228514Actual
25673-4182.202024-04-2085711Actual
16535287.002023-07-238513Actual
1828055.022023-08-2385111Actual
19072212.002023-09-228517Actual
35450205.632024-12-218568Actual
2549853.952024-03-2285611Actual
12630145.002023-03-238564Actual
1310381.002023-03-238566Actual
10322200.002023-01-218514Budget
504540.002022-08-238526Budget
32878104.002024-10-228536Actual
3328760.332024-10-2285311Actual
1191436.002023-02-208556Actual
3512536.002024-12-218526Actual
15716116.002023-06-238515Actual
38277168.002025-03-238563Actual
2476200.002022-06-238514Budget
32400111.782024-09-2185113Actual
9346131.002022-12-218515Actual
2242643.312023-12-2185411Actual
20784116.002023-11-238564Actual
17159101.082023-07-238528Actual
29176173.002024-07-228563Actual
4918132.002022-08-238565Actual
1139317.002023-02-208573Actual
7164126.002022-10-238565Actual
6511144.002022-09-228567Actual
39402-2414.802025-04-2185712Actual
3455687.992024-11-2285112Actual
21666185.002023-12-218563Actual
2947430.002024-07-228526Actual
31304124.062024-08-2285213Actual
1376194.002023-04-228565Actual
2837471.002024-06-228546Actual
3213665.652024-09-2185211Actual
1467891.002023-05-238564Actual
33585190.732024-10-2285613Actual
3565092.252024-12-2185611Actual
2603917.002024-04-218526Actual
2446767.782024-02-2085611Actual
2036817.782023-10-2385311Actual
3523881.002024-12-218566Actual
2614160.002022-06-238515Actual
8285100.002022-11-238565Budget
37247253.002025-02-208564Actual
612185.002022-09-228516Actual
1446811.402023-04-2285612Actual
855540.002022-11-238556Budget
37687363.212025-02-208518Actual
393831522.902025-04-218575Actual
215060.002022-05-238528Budget
392040.002022-07-238526Budget
27752109.272024-05-2285112Actual
2757949.702024-05-2285211Actual
13666123.002023-04-228564Actual
393891569.902025-04-218577Actual
2693077.002024-05-228573Actual
962670.002022-12-218546Budget
1797929.002023-08-238556Actual
1019660.002023-01-218563Budget
1485629.002023-05-238526Actual
1669099.002023-07-238564Actual
22820138.002024-01-218515Actual
1694836.002023-07-238556Actual
2134149.702023-11-2385111Actual
3446427.362024-11-2285511Actual
11643100.002023-02-208565Budget
36190166.002025-01-218565Actual
23731179.002024-02-208514Actual
9206202.002022-12-218514Actual
3221728.422024-09-2185511Actual
1087101.082022-04-228568Actual
2004462.002023-10-238566Actual
35040157.002024-12-218565Actual
31393322.002024-09-218513Actual
12193100.002023-02-208518Budget
19719154.002023-10-238514Actual
2255013.532023-12-2185612Actual
17820.002022-04-228573Budget
22167180.002023-12-218567Actual
2479583.002024-03-228564Actual
34143309.002024-11-228517Actual
31896297.002024-09-218517Actual
1496964.002023-05-238566Actual
1435242.252023-04-2285611Actual
9809200.002022-12-218517Budget
3638883.002025-01-218566Actual
2645534.802024-04-2185211Actual
34827179.002024-12-218563Actual
34297175.332024-11-228568Actual
1692257.002023-07-238546Actual
3290477.002024-10-228546Actual
15061182.002023-05-238567Actual
1491051.002023-05-238546Actual
28235204.002024-06-228565Actual
2193561.002023-12-218516Actual
3595196.002022-07-238514Actual
2843389.002024-06-228566Actual
11819110.002023-02-208536Actual
177779.002022-05-238546Actual
38838376.852025-03-238518Actual
29502122.002024-07-228536Actual
973171.002022-12-218566Actual
31428172.002024-09-218563Actual
26246198.002024-04-218567Actual
13432154.112023-03-238568Actual
551380.002022-08-238528Budget
34912361.002024-12-218514Actual
3857548.002025-03-238526Actual
10520100.002023-01-218565Budget
195439.272023-09-2285612Actual
2178582.002023-12-218564Actual
3998.002022-04-228513Actual
34002116.002024-11-228536Actual
12381100.002023-03-238513Budget
28583443.512024-06-228518Actual
38154113.532025-02-2085213Actual
16570169.002023-07-238563Actual
21249157.142023-11-238528Actual
1382187.002023-04-228516Actual
683970.002022-10-238563Budget
1461635.002023-05-238573Actual
428100.002022-04-228565Budget
669980.002022-09-228568Budget
749380.002022-10-238566Budget
3285027.002024-10-228526Actual
1429241.192023-04-2285311Actual
38780204.002025-03-238567Actual
5325135.002022-08-238517Actual
2847100.002022-06-238536Budget
29737384.422024-07-228518Actual
999670.002022-12-218528Budget
18189108.662023-08-238528Actual
2508676.002024-03-228566Actual
26748181.962024-04-2185213Actual
134731687.502023-04-218573Actual
188590.002022-05-238566Budget
518751.002022-08-238556Actual
393801457.802025-04-218574Actual
2988532.672024-07-2285211Actual
39040101.822025-03-2385411Actual
168139.002022-05-238526Actual
10696100.002023-01-218536Budget
21221316.242023-11-238518Actual
286132.002022-04-228564Actual
23611264.002024-02-208513Actual
2716837.002024-05-228526Actual
3373460.002024-11-228573Actual
10695112.002023-01-218536Actual
9020100.002022-12-218513Budget
32730234.002024-10-228515Actual
24147150.002024-02-208567Actual
738674.002022-10-238546Actual
36658162.462025-01-2185111Actual
3657100.002022-07-238564Budget
33232148.632024-10-2285111Actual
3079200.002022-06-238517Budget
2337736.932024-01-2185311Actual
20194261.692023-10-238518Actual
164208.212023-06-2385112Actual
565390.002022-09-228513Budget
1739464.592023-07-2385611Actual
38185213.542025-02-2085613Actual
466734.002022-08-238573Actual
38069180.552025-02-2085612Actual
2615253.002024-04-218566Actual
1491200.002022-05-238515Budget
1554100.002022-05-238565Budget
26781129.322024-04-2185613Actual
5901107.002022-09-228564Actual
24641298.002024-03-228513Actual
182340.002022-05-238556Budget
1851413.532023-08-2385612Actual
20876145.002023-11-238565Actual
22607281.002024-01-218513Actual
18571335.002023-09-228513Actual
12051200.002023-02-208517Budget
2024100.002022-05-238567Budget
23766134.002024-02-208564Actual
15147114.722023-05-238528Actual
28966123.102024-06-2285612Actual
3142100.002022-06-238567Budget
2142343.312023-11-2385411Actual
2535100.002022-06-238564Budget
29765170.782024-07-228528Actual
626591.002022-09-228546Actual
36480232.002025-01-218567Actual
2104146.002023-11-238556Actual
9345100.002022-12-218515Budget
256561311.102024-04-208574Actual
841344.002022-11-238526Actual
3219085.872024-09-2185411Actual
2902497.742024-06-2285113Actual
33526108.272024-10-2285113Actual
3441082.682024-11-2285311Actual
6512100.002022-09-228567Budget
275090.002022-06-238516Budget
4715192.002022-08-238514Actual
4856167.002022-08-238515Actual
967340.002022-12-218556Budget
3443776.292024-11-2285411Actual
12772101.002023-03-238565Actual
3812790.732025-02-2085113Actual
782085.932022-10-238568Actual
3343419.912024-10-2285212Actual
23202228.362024-01-218518Actual
35854134.592024-12-2185213Actual
1285090.002023-03-238516Budget
31548192.002024-09-218564Actual
743331.002022-10-238556Actual
12947100.002023-03-238536Budget
37749237.452025-02-208568Actual
1890330.002023-09-228526Actual
289480.002022-06-238546Budget
25236295.032024-03-228518Actual
215428.212023-11-2385112Actual
612090.002022-09-228516Budget
31513339.002024-09-218514Actual
19165349.572023-09-228518Actual
13510273.002023-04-228513Actual
1224178.362023-02-208528Actual
5093100.002022-08-238536Budget
18725109.002023-09-228564Actual
775993.512022-10-238528Actual
27459254.122024-05-228528Actual
25678-3784.402024-04-2085712Actual
9266157.002022-12-218564Actual
2102100.002022-05-238518Budget
6590100.002022-09-228518Budget
27493169.272024-05-228568Actual
1535561.402023-05-2385611Actual
26211256.002024-04-218517Actual
14055190.002023-04-228567Actual
795970.002022-11-238563Budget
3397432.002024-11-228526Actual
3603555.002025-01-218573Actual
31754114.002024-09-218536Actual
29679218.002024-07-228567Actual
24888118.002024-03-228565Actual
3868894.002025-03-238566Actual
2546520.972024-03-2285511Actual
2832027.002024-06-228526Actual
27931194.242024-05-2285613Actual
19227125.332023-09-228568Actual
7163100.002022-10-238565Budget
1936731.612023-09-2285411Actual
18691176.002023-09-228514Actual
2335032.672024-01-2185211Actual
3488475.002024-12-218573Actual
9404100.002022-12-218565Budget
2101564.002023-11-238546Actual
183899.272023-08-2385511Actual
1632811.402023-06-2385511Actual
1893184.002023-09-228536Actual
6700119.272022-09-228568Actual
30422248.002024-08-228564Actual
616940.002022-09-228526Budget
30480211.002024-08-228515Actual
36097227.002025-01-218564Actual
11066235.932023-01-218518Actual
30267334.002024-08-228513Actual
13545200.002023-04-228563Actual
31988382.912024-09-218518Actual
1662779.002023-07-238573Actual
29354234.002024-07-228515Actual
28525198.002024-06-228567Actual
32050202.602024-09-218568Actual
2402451.002024-02-208556Actual
37003146.872025-01-2185213Actual
1169113.002022-05-238513Actual
242928.002022-06-238573Actual
144373.952023-04-2285212Actual
225173.952023-12-2185112Actual
3718472.002025-02-208573Actual
15026236.002023-05-238517Actual
13726162.002023-04-228515Actual
571560.002022-09-228563Budget
9579111.002022-12-218536Actual
34236373.822024-11-228518Actual
2662911.402024-04-2185112Actual
1684188.002023-07-238516Actual
3873103.002022-07-238516Actual
13323231.392023-03-238518Actual
3106577.362024-08-2285411Actual
2042223.102023-10-2385511Actual
861580.002022-11-238566Budget
36538442.002025-01-218518Actual
20664177.002023-11-238563Actual
33889217.002024-11-228565Actual
122780.002022-05-238563Budget
1488488.002023-05-238536Actual
34676125.822024-11-2285113Actual
10137100.002023-01-218513Budget
2234465.652023-12-2185111Actual
466630.002022-08-238573Budget
5980164.002022-09-228515Actual
8085205.002022-11-238514Actual
4203200.002022-07-238517Budget
1139230.002023-02-208573Budget
12192196.542023-02-208518Actual
1589052.002023-06-238546Actual
30805220.002024-08-228567Actual
1285186.002023-03-238516Actual
2538410.332024-03-2285211Actual
37715243.512025-02-208528Actual
31930249.002024-09-218567Actual
221270.002022-05-238568Budget
15538158.002023-06-238563Actual
4342100.002022-07-238518Budget
1990476.002023-10-238516Actual
9403148.002022-12-218565Actual
387290.002022-07-238516Budget
1412123.002022-05-238564Actual
25178177.002024-03-228567Actual
11176119.272023-01-218568Actual
26334185.932024-04-218528Actual
894170.002022-11-238568Budget
606104.002022-04-228536Actual
134881248.802023-04-218578Actual
32963103.002024-10-228566Actual
3736133.002022-07-238515Actual
36445331.002025-01-218517Actual
35295285.002024-12-218517Actual
3688519.912025-01-2185212Actual
32517275.002024-10-228513Actual
8882108.662022-11-238528Actual
18068214.002023-08-238517Actual
35416173.812024-12-218528Actual
7339100.002022-10-238536Budget
3786294.382025-02-2085311Actual
11440200.002023-02-208514Budget
7243109.002022-10-238516Actual
35769180.552024-12-2185612Actual
8461100.002022-11-238536Budget
34264225.332024-11-228528Actual
23230122.302024-01-218528Actual
30387314.002024-08-228514Actual
637164.002022-09-228566Actual
3674066.722025-01-2185411Actual
4855200.002022-08-238515Budget
2103207.152022-05-238518Actual
19846108.002023-10-238565Actual
691630.002022-10-238573Budget
2172334.002023-12-218573Actual
1934017.782023-09-2285311Actual
2494660.002024-03-228516Actual
3559068.852024-12-2185411Actual
3517964.002024-12-218546Actual
10461144.002023-01-218515Actual
1765933.002023-08-238573Actual
35944246.002025-01-218513Actual
499690.002022-08-238516Budget
2045639.062023-10-2385611Actual
3685777.362025-01-2185112Actual
2399862.002024-02-208546Actual
12052150.002023-02-208517Actual
1801167.002023-08-238566Actual
9882.002022-04-228563Actual
524789.002022-08-238566Actual
1027529.002023-01-218573Actual
13322100.002023-03-238518Budget
3438332.672024-11-2285211Actual
26367178.362024-04-218568Actual
2766034.802024-05-2285511Actual
22253119.272023-12-218528Actual
23824143.002024-02-208515Actual
3183981.002024-09-218566Actual
1580981.002023-06-238516Actual
2435220.972024-02-2085211Actual

Generated 2025-05-22 15:30:24.092 UTC