[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902025-04-2185711Actual
973171.002022-12-218566Actual
953041.002022-12-218526Actual
2662911.402024-04-2185112Actual
2757949.702024-05-2285211Actual
524789.002022-08-238566Actual
3794100.002022-07-238565Budget
2609345.002024-04-218546Actual
7243109.002022-10-238516Actual
9869111.002022-12-218567Actual
8461100.002022-11-238536Budget
20842142.002023-11-238515Actual
1554100.002022-05-238565Budget
10520100.002023-01-218565Budget
2355410.332024-01-2185612Actual
14525236.002023-05-238513Actual
2546520.972024-03-2285511Actual
2579453.002024-04-218573Actual
28023203.002024-06-228563Actual
6964200.002022-10-238514Budget
31393322.002024-09-218513Actual
18606162.002023-09-228563Actual
466734.002022-08-238573Actual
65280.002022-04-228546Budget
2193561.002023-12-218516Actual
2763379.482024-05-2285411Actual
980100.002022-04-228518Budget
2657043.312024-04-2185611Actual
29765170.782024-07-228528Actual
5512128.362022-08-238528Actual
2875869.912024-06-2285311Actual
2693077.002024-05-228573Actual
3148569.002024-09-218573Actual
38069180.552025-02-2085612Actual
215060.002022-05-238528Budget
3595196.002022-07-238514Actual
29737384.422024-07-228518Actual
2778022.042024-05-2285212Actual
31219150.762024-08-2285612Actual
168030.002022-05-238526Budget
31896297.002024-09-218517Actual
16006205.002023-06-238517Actual
35854134.592024-12-2185213Actual
16161187.452023-06-238568Actual
2139645.442023-11-2385311Actual
32637395.002024-10-228514Actual
2848120.002022-06-238536Actual
39402-2414.802025-04-2185712Actual
34002116.002024-11-228536Actual
626470.002022-09-228546Budget
3854885.002025-03-238516Actual
3736133.002022-07-238515Actual
27373212.002024-05-228567Actual
3488475.002024-12-218573Actual
1059896.002023-01-218516Actual
16570169.002023-07-238563Actual
154137.142023-05-2385112Actual
789991.002022-11-238513Actual
1523964.592023-05-2385111Actual
35944246.002025-01-218513Actual
3868894.002025-03-238566Actual
738674.002022-10-238546Actual
69940.002022-04-228556Budget
9980.002022-04-228563Budget
122780.002022-05-238563Budget
2991290.122024-07-2285311Actual
38277168.002025-03-238563Actual
3062897.002024-08-228536Actual
25236295.032024-03-228518Actual
1797929.002023-08-238556Actual
7711100.002022-10-238518Budget
33526108.272024-10-2285113Actual
1117580.002023-01-218568Budget
32050202.602024-09-218568Actual
30515193.002024-08-228565Actual
6511144.002022-09-228567Actual
452890.002022-08-238513Budget
12114110.002023-02-208567Actual
1990476.002023-10-238516Actual
30573100.002024-08-228516Actual
8462112.002022-11-238536Actual
256158.212024-03-2285612Actual
28235204.002024-06-228565Actual
15061182.002023-05-238567Actual
33232148.632024-10-2285111Actual
37340198.002025-02-208565Actual
2955445.002024-07-228556Actual
31988382.912024-09-218518Actual
1789925.002023-08-238526Actual
27813168.852024-05-2285612Actual
11820100.002023-02-208536Budget
13244100.002023-03-238567Budget
225173.952023-12-2185112Actual
30422248.002024-08-228564Actual
256561311.102024-04-208574Actual
15751130.002023-06-238565Actual
12709172.002023-03-238515Actual
3408674.002024-11-228566Actual
1224070.002023-02-208528Budget
265368.212024-04-2185511Actual
3685777.362025-01-2185112Actual
1993129.002023-10-238526Actual
729040.002022-10-238526Budget
683970.002022-10-238563Budget
27898188.972024-05-2285213Actual
2269969.002024-01-218573Actual
16127125.332023-06-238528Actual
177779.002022-05-238546Actual
1488488.002023-05-238536Actual
19846108.002023-10-238565Actual
26873225.002024-05-228563Actual
75990.002022-04-228566Budget
2902497.742024-06-2285113Actual
631140.002022-09-228556Actual
1833530.552023-08-2385311Actual
669980.002022-09-228568Budget
2042223.102023-10-2385511Actual
2666312.462024-04-2185612Actual
1390256.002023-04-228546Actual
637090.002022-09-228566Budget
39159102.892025-03-2385112Actual
3512536.002024-12-218526Actual
3556370.972024-12-2185311Actual
25952161.002024-04-218565Actual
289581.002022-06-238546Actual
16783147.002023-07-238565Actual
1387667.002023-04-228536Actual
3221243.512022-06-238518Actual
36918120.972025-01-2185612Actual
6041100.002022-09-228565Budget
392040.002022-07-238526Budget
612090.002022-09-228516Budget
2873141.192024-06-2285211Actual
2237228.422023-12-2185211Actual
23144206.002024-01-218567Actual
1172290.002023-02-208516Budget
2614160.002022-06-238515Actual
5093100.002022-08-238536Budget
235180.002022-06-238563Budget
134852463.302023-04-218577Actual
1694836.002023-07-238556Actual
256591861.702024-04-208575Actual
775993.512022-10-238528Actual
31754114.002024-09-218536Actual
999670.002022-12-218528Budget
27431343.512024-05-228518Actual
134731687.502023-04-218573Actual
1304262.002023-03-238556Actual
17193146.542023-07-238568Actual
3220100.002022-06-238518Budget
9346131.002022-12-218515Actual
275090.002022-06-238516Budget
2234465.652023-12-2185111Actual
841240.002022-11-238526Budget
1169113.002022-05-238513Actual
38242300.002025-03-238513Actual
1299480.002023-03-238546Budget
8882108.662022-11-238528Actual
1396170.002023-04-228566Actual
2096124.002023-11-238526Actual
579234.002022-09-228573Actual
33797194.002024-11-228564Actual
12771100.002023-03-238565Budget
2332250.762024-01-2185111Actual
1431928.422023-04-2285411Actual
4777100.002022-08-238564Budget
839200.002022-04-228517Budget
28200211.002024-06-228515Actual
3786294.382025-02-2085311Actual
326991.992022-06-238528Actual
14177134.422023-04-228568Actual
182435.002022-05-238556Actual
1998555.002023-10-238546Actual
1013697.002023-01-218513Actual
1197280.002023-02-208566Budget
25673-4182.202024-04-2085711Actual
557380.002022-08-238568Budget
7339100.002022-10-238536Budget
3172631.002024-09-218526Actual
29084124.062024-06-2285613Actual
1224178.362023-02-208528Actual
29354234.002024-07-228515Actual
37212377.002025-02-208514Actual
2196225.002023-12-218526Actual
30387314.002024-08-228514Actual
1074394.002023-01-218546Actual
245849.272024-02-2085612Actual
162479.272023-06-2385211Actual
28525198.002024-06-228567Actual
9483112.002022-12-218516Actual
3898659.272025-03-2385211Actual
2072140.002023-11-238573Actual
27459254.122024-05-228528Actual
8364100.002022-11-238516Budget
38866143.512025-03-238528Actual
17927100.002023-08-238536Actual
855658.002022-11-238556Actual
30210124.062024-07-2285613Actual
795872.002022-11-238563Actual
729151.002022-10-238526Actual
24761176.002024-03-228514Actual
25264143.512024-03-228528Actual
17602190.002023-08-238563Actual
11067100.002023-01-218518Budget
55736.002022-04-228526Actual
6450200.002022-09-228517Budget
9021101.002022-12-218513Actual
855540.002022-11-238556Budget
579330.002022-09-228573Budget
34947232.002024-12-218564Actual
19634176.002023-10-238563Actual
3918744.382025-03-2385212Actual
38958128.422025-03-2385111Actual
2479583.002024-03-228564Actual
458859.002022-08-238563Actual
33468136.932024-10-2285612Actual
1019660.002023-01-218563Budget
1928565.652023-09-2285111Actual
28583443.512024-06-228518Actual
1304150.002023-03-238556Budget
2098992.002023-11-238536Actual
9809200.002022-12-218517Budget
894170.002022-11-238568Budget
3906713.532025-03-2385511Actual
184819.272023-08-2385112Actual
7631100.002022-10-238567Budget
2500197.002024-03-228536Actual
2502753.002024-03-228546Actual
2102100.002022-05-238518Budget
34264225.332024-11-228528Actual
1337070.002023-03-238528Budget
2787162.662024-05-2285113Actual
26367178.362024-04-218568Actual
15503326.002023-06-238513Actual
401781.002022-07-238546Actual
15119307.152023-05-238518Actual
2004462.002023-10-238566Actual
31641212.002024-09-218565Actual
6218100.002022-09-228536Budget
3671370.972025-01-2185311Actual
279923.002022-06-238526Actual
3803518.842025-02-2085212Actual
29679218.002024-07-228567Actual
3657100.002022-07-238564Budget
12710200.002023-03-238515Budget
1532141.192023-05-2385411Actual
2296783.002024-01-218536Actual
289480.002022-06-238546Budget
13666123.002023-04-228564Actual
1496964.002023-05-238566Actual
1669099.002023-07-238564Actual
3517964.002024-12-218546Actual
3101132.672024-08-2285211Actual
39221168.852025-03-2385612Actual
31930249.002024-09-218567Actual
1413100.002022-05-238564Budget
1252138.002023-03-238573Actual
2613200.002022-06-238515Budget
738770.002022-10-238546Budget
504440.002022-08-238526Actual
3520541.002024-12-218556Actual
2245967.782023-12-2185611Actual
1684188.002023-07-238516Actual
39392690.102025-04-218578Actual
10382108.002023-01-218564Actual
36445331.002025-01-218517Actual
2001135.002023-10-238556Actual
5979200.002022-09-228515Budget
1836230.552023-08-2385411Actual
1285186.002023-03-238516Actual
2305276.002024-01-218566Actual
981219.272022-04-228518Actual
2508676.002024-03-228566Actual
26992192.002024-05-228564Actual
24266187.452024-02-208568Actual
19165349.572023-09-228518Actual
30480211.002024-08-228515Actual
326860.002022-06-238528Budget
2997394.382024-07-2285611Actual
1191436.002023-02-208556Actual
22225235.932023-12-218518Actual
6042131.002022-09-228565Actual
20876145.002023-11-238565Actual
10695112.002023-01-218536Actual
3080198.002022-06-238517Actual
1078950.002023-01-218556Budget
861489.002022-11-238566Actual
19227125.332023-09-228568Actual
2923377.002024-07-228573Actual
1621965.652023-06-2385111Actual
17924.002022-04-228573Actual
1594962.002023-06-238566Actual
1526710.332023-05-2385211Actual
11502135.002023-02-208564Actual
7163100.002022-10-238565Budget
5464276.842022-08-238518Actual
20784116.002023-11-238564Actual
36538442.002025-01-218518Actual
2535100.002022-06-238564Budget
1586492.002023-06-238536Actual
6778100.002022-10-238513Budget
2947430.002024-07-228526Actual
2397293.002024-02-208536Actual
1064737.002023-01-218526Actual
174795.012023-07-2385212Actual
1482974.002023-05-238516Actual
1289940.002023-03-238526Budget
1360472.002023-04-228573Actual
5465100.002022-08-238518Budget
332870.002022-06-238568Budget
13432154.112023-03-238568Actual
3443776.292024-11-2285411Actual
2672160.902024-04-2185113Actual
17779108.002023-08-238515Actual
3509881.002024-12-218516Actual
11255100.002023-02-208513Budget
605100.002022-04-228536Budget
294247.002022-06-238556Actual
34498134.802024-11-2285611Actual
38154113.532025-02-2085213Actual
27606102.892024-05-2285311Actual
226200.002022-04-228514Budget
1285090.002023-03-238516Budget
1352200.002022-05-238514Budget
32016205.632024-09-218528Actual
3343419.912024-10-2285212Actual
9403148.002022-12-218565Actual
38397188.002025-03-238564Actual
38455202.002025-03-238515Actual
2024100.002022-05-238567Budget
967340.002022-12-218556Budget
9020100.002022-12-218513Budget
10322200.002023-01-218514Budget
19072212.002023-09-228517Actual
2648240.122024-04-2185311Actual
24888118.002024-03-228565Actual
7898100.002022-11-238513Budget
6965176.002022-10-238514Actual
5840223.002022-09-228514Actual
1177140.002023-02-208526Budget
915930.002022-12-218573Budget
452990.002022-08-238513Actual
3742531.002025-02-208526Actual
30178145.112024-07-2285213Actual
9882.002022-04-228563Actual
34355173.102024-11-2285111Actual
22167180.002023-12-218567Actual
8834100.002022-11-238518Budget
294140.002022-06-238556Budget
18725109.002023-09-228564Actual
1630139.062023-06-2385411Actual
3688519.912025-01-2185212Actual
7103122.002022-10-238515Actual
28703148.632024-06-2285111Actual
12302104.112023-02-208568Actual
4391141.992022-07-238528Actual
3331458.212024-10-2285411Actual
2952870.002024-07-228546Actual
2335032.672024-01-2185211Actual
23230122.302024-01-218528Actual
16655197.002023-07-238514Actual
15026236.002023-05-238517Actual
3523881.002024-12-218566Actual
27752109.272024-05-2285112Actual
4204126.002022-07-238517Actual
340690.002022-07-238513Budget
2172334.002023-12-218573Actual
8755100.002022-11-238567Budget
22642161.002024-01-218563Actual
900100.002022-04-228567Budget
235059.002022-06-238563Actual
164473.952023-06-2385212Actual
2535669.912024-03-2285111Actual
1559548.002023-06-238573Actual
1353174.002022-05-238514Actual
18691176.002023-09-228514Actual
11441208.002023-02-208514Actual
28348130.002024-06-228536Actual
10928158.002023-01-218517Actual
8223100.002022-11-238515Budget
1936731.612023-09-2285411Actual
245257.142024-02-2085112Actual
2611938.002024-04-218556Actual
16535287.002023-07-238513Actual
953140.002022-12-218526Budget
18068214.002023-08-238517Actual
36480232.002025-01-218567Actual
2724840.002024-05-228556Actual
2847100.002022-06-238536Budget
10057131.392022-12-218568Actual
18222167.752023-08-238568Actual
2276297.002024-01-218564Actual
749268.002022-10-238566Actual
34618158.212024-11-2285612Actual
3373460.002024-11-228573Actual
39306183.712025-03-2385213Actual
3213665.652024-09-2185211Actual
2101564.002023-11-238546Actual
387290.002022-07-238516Budget
6217112.002022-09-228536Actual
1662779.002023-07-238573Actual
26306432.912024-04-218518Actual
9266157.002022-12-218564Actual
32878104.002024-10-228536Actual
1252030.002023-03-238573Budget
2881217.782024-06-2285511Actual
4264100.002022-07-238567Budget
35295285.002024-12-218517Actual
12381100.002023-03-238513Budget
28904100.762024-06-2285112Actual
3970109.002022-07-238536Actual
20629298.002023-11-238513Actual
37035125.822025-01-2185613Actual
31099101.822024-08-2285611Actual
29141317.002024-07-228513Actual
37595282.002025-02-208517Actual
19719154.002023-10-238514Actual
7340111.002022-10-238536Actual
1446811.402023-04-2285612Actual
1019771.002023-01-218563Actual
36248120.002025-01-218516Actual
899114.002022-04-228567Actual
36976132.832025-01-2185113Actual
3565092.252024-12-2185611Actual
3927997.742025-03-2385113Actual
32460113.532024-09-2185613Actual
393801457.802025-04-218574Actual
286132.002022-04-228564Actual
194853.952023-09-2285112Actual
499792.002022-08-238516Actual
134881248.802023-04-218578Actual
13371117.752023-03-238528Actual
7710181.392022-10-238518Actual
1589052.002023-06-238546Actual
1591646.002023-06-238556Actual
34912361.002024-12-218514Actual
11644151.002023-02-208565Actual
2837471.002024-06-228546Actual
12947100.002023-03-238536Budget
8365122.002022-11-238516Actual
888370.002022-11-238528Budget
2255013.532023-12-2185612Actual
3407106.002022-07-238513Actual
7572200.002022-10-238517Budget
34236373.822024-11-228518Actual
1942755.022023-09-2285611Actual
3328760.332024-10-2285311Actual
524690.002022-08-238566Budget
3065457.002024-08-228546Actual
188471.002022-05-238566Actual
6512100.002022-09-228567Budget
18103126.002023-08-238567Actual
2443310.332024-02-2085511Actual
275188.002022-06-238516Actual
37092349.002025-02-208513Actual
1467891.002023-05-238564Actual
9580100.002022-12-218536Budget
9997157.142022-12-218528Actual
504540.002022-08-238526Budget
3405449.002024-11-228556Actual
13322100.002023-03-238518Budget
28293109.002024-06-228516Actual
518751.002022-08-238556Actual
3812790.732025-02-2085113Actual
144107.142023-04-2285112Actual
393831522.902025-04-218575Actual
23766134.002024-02-208564Actual
144373.952023-04-2285212Actual
3901359.272025-03-2385311Actual
514152.002022-08-238546Actual
15147114.722023-05-238528Actual
164208.212023-06-2385112Actual
3068047.002024-08-228556Actual
1580981.002023-06-238516Actual
36190166.002025-01-218565Actual
3142100.002022-06-238567Budget
5386109.002022-08-238567Actual
2242643.312023-12-2185411Actual
1491051.002023-05-238546Actual
2057212.462023-10-2385612Actual
1168100.002022-05-238513Budget
27931194.242024-05-2285613Actual
3553664.592024-12-2185211Actual
3793164.002022-07-238565Actual
2645534.802024-04-2185211Actual
1890330.002023-09-228526Actual
195439.272023-09-2285612Actual
34792300.002024-12-218513Actual
214509.272023-11-2385511Actual
1059990.002023-01-218516Budget
1079055.002023-01-218556Actual
1131471.002023-02-208563Actual
1866337.002023-09-228573Actual
3290477.002024-10-228546Actual
4449125.332022-07-238568Actual
30863476.852024-08-228518Actual
65367.002022-04-228546Actual
24113200.002024-02-208517Actual
3219085.872024-09-2185411Actual
14644168.002023-05-238514Actual

Generated 2025-05-22 15:31:55.755 UTC