[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-08-028536Budget
1304262.002023-04-028556Actual
31513339.002024-10-018514Actual
2693077.002024-06-018573Actual
205413.952023-11-0285212Actual
29141317.002024-08-018513Actual
1636234.802023-07-0385611Actual
1739464.592023-08-0285611Actual
33054222.002024-11-018567Actual
3035975.002024-09-018573Actual
9267100.002022-12-318564Budget
29799208.662024-08-018568Actual
1139317.002023-03-028573Actual
3438332.672024-12-0285211Actual
579234.002022-10-028573Actual
16161187.452023-07-038568Actual
14644168.002023-06-028514Actual
3172631.002024-10-018526Actual
557380.002022-09-028568Budget
3000104.002022-07-038566Actual
2648240.122024-05-0185311Actual
2103207.152022-06-028518Actual
33174205.632024-11-018568Actual
1252030.002023-04-028573Budget
13182200.002023-04-028517Budget
34912361.002024-12-318514Actual
23264123.812024-01-318568Actual
12948103.002023-04-028536Actual
3868894.002025-04-028566Actual
2952870.002024-08-018546Actual
412590.002022-08-028566Budget
38242300.002025-04-028513Actual
3103894.382024-09-0185311Actual
35416173.812024-12-318528Actual
2299348.002024-01-318546Actual
24205248.062024-03-018518Actual
8084200.002022-12-038514Budget
32552167.002024-11-018563Actual
9346131.002022-12-318515Actual
37212377.002025-03-028514Actual
16535287.002023-08-028513Actual
2843389.002024-07-028566Actual
393771255.502025-05-018573Actual
908070.002022-12-318563Budget
354732.002022-08-028573Actual
1836230.552023-09-0285411Actual
458859.002022-09-028563Actual
2615253.002024-05-018566Actual
17567317.002023-09-028513Actual
2093465.002023-12-038516Actual
5901107.002022-10-028564Actual
1352200.002022-06-028514Budget
33020322.002024-11-018517Actual
14055190.002023-05-028567Actual
1482974.002023-06-028516Actual
11503100.002023-03-028564Budget
401781.002022-08-028546Actual
75886.002022-05-028566Actual
9482100.002022-12-318516Budget
12052150.002023-03-028517Actual
10322200.002023-01-318514Budget
1252138.002023-04-028573Actual
1621965.652023-07-0385111Actual
32460113.532024-10-0185613Actual
23202228.362024-01-318518Actual
18691176.002023-10-028514Actual
35708108.212024-12-3185112Actual
2763379.482024-06-0185411Actual
967340.002022-12-318556Budget
177779.002022-06-028546Actual
1019771.002023-01-318563Actual
3455687.992024-12-0285112Actual
32730234.002024-11-018515Actual
9345100.002022-12-318515Budget
33947106.002024-12-028516Actual
23144206.002024-01-318567Actual
1895743.002023-10-028546Actual
1583615.002023-07-038526Actual
26367178.362024-05-018568Actual
33232148.632024-11-0185111Actual
10519117.002023-01-318565Actual
782085.932022-11-028568Actual
2642782.682024-05-0185111Actual
20101206.002023-11-028517Actual
26838276.002024-06-018513Actual
2346453.952024-01-3185611Actual
3127769.672024-09-0185113Actual
35040157.002024-12-318565Actual
393801457.802025-05-018574Actual
1285090.002023-04-028516Budget
5465100.002022-09-028518Budget
38277168.002025-04-028563Actual
164473.952023-07-0385212Actual
15658112.002023-07-038564Actual
35944246.002025-01-318513Actual
3101132.672024-09-0185211Actual
10383100.002023-01-318564Budget
25678-3784.402024-04-3085712Actual
1589052.002023-07-038546Actual
255835.012024-04-0185212Actual
26334185.932024-05-018528Actual
3735200.002022-08-028515Budget
1177140.002023-03-028526Budget
38866143.512025-04-028528Actual
7024100.002022-11-028564Budget
36190166.002025-01-318565Actual
15538158.002023-07-038563Actual
518751.002022-09-028556Actual
26748181.962024-05-0185213Actual
3512536.002024-12-318526Actual
2657043.312024-05-0185611Actual
188471.002022-06-028566Actual
28235204.002024-07-028565Actual
1191436.002023-03-028556Actual
2148442.252023-12-0385611Actual
691630.002022-11-028573Budget
3747981.002025-03-028546Actual
1392841.002023-05-028556Actual
3595196.002022-08-028514Actual
36658162.462025-01-3185111Actual
3169999.002024-10-018516Actual
6218100.002022-10-028536Budget
7571211.002022-11-028517Actual
3918744.382025-04-0285212Actual
1299480.002023-04-028546Budget
749380.002022-11-028566Budget
953140.002022-12-318526Budget
1064737.002023-01-318526Actual
637164.002022-10-028566Actual
2476200.002022-07-038514Budget
14020158.002023-05-028517Actual
2955445.002024-08-018556Actual
3638883.002025-01-318566Actual
275090.002022-07-038516Budget
2787162.662024-06-0185113Actual
2440643.312024-03-0185411Actual
37247253.002025-03-028564Actual
1168100.002022-06-028513Budget
3573644.382024-12-3185212Actual
1177055.002023-03-028526Actual
427112.002022-05-028565Actual
15623146.002023-07-038514Actual
20664177.002023-12-038563Actual
3736133.002022-08-028515Actual
28142194.002024-07-028564Actual
9580100.002022-12-318536Budget
2142343.312023-12-0385411Actual
39392690.102025-05-018578Actual
12631100.002023-04-028564Budget
2045639.062023-11-0285611Actual
8693200.002022-12-038517Budget
22225235.932023-12-318518Actual
279923.002022-07-038526Actual
1544613.532023-06-0285612Actual
2098992.002023-12-038536Actual
1866337.002023-10-028573Actual
1360472.002023-05-028573Actual
31754114.002024-10-018536Actual
20876145.002023-12-038565Actual
25673-4182.202024-04-3085711Actual
17193146.542023-08-028568Actual
2579453.002024-05-018573Actual
962761.002022-12-318546Actual
26306432.912024-05-018518Actual
13181139.002023-04-028517Actual
2991290.122024-08-0185311Actual
2201660.002023-12-318546Actual
8365122.002022-12-038516Actual
2808073.002024-07-028573Actual
144373.952023-05-0285212Actual
4391141.992022-08-028528Actual
27338265.002024-06-018517Actual
1382187.002023-05-028516Actual
2157511.402023-12-0385612Actual
38958128.422025-04-0285111Actual
4714200.002022-09-028514Budget
509494.002022-09-028536Actual
3180648.002024-10-018556Actual
34355173.102024-12-0285111Actual
1627429.482023-07-0385311Actual
31988382.912024-10-018518Actual
2500197.002024-04-018536Actual
39407-1957.702025-05-0185713Actual
39221168.852025-04-0285612Actual
9809200.002022-12-318517Budget
504540.002022-09-028526Budget
32637395.002024-11-018514Actual
326991.992022-07-038528Actual
1139230.002023-03-028573Budget
19193152.602023-10-028528Actual
10988142.002023-01-318567Actual
392151.002022-08-028526Actual
999670.002022-12-318528Budget
1535561.402023-06-0285611Actual
28703148.632024-07-0285111Actual
22286126.842023-12-318568Actual
1529427.362023-06-0285311Actual
1580981.002023-07-038516Actual
1013697.002023-01-318513Actual
3216375.232024-10-0185311Actual
12569200.002023-04-028514Budget
235180.002022-07-038563Budget
9870100.002022-12-318567Budget
16655197.002023-08-028514Actual
163290.002022-06-028516Budget
612090.002022-10-028516Budget
55630.002022-05-028526Budget
2107177.002023-12-038566Actual
27431343.512024-06-018518Actual
182340.002022-06-028556Budget
4715192.002022-09-028514Actual
19719154.002023-11-028514Actual
24147150.002024-03-018567Actual
30267334.002024-09-018513Actual
18161231.392023-09-028518Actual
27694100.762024-06-0185611Actual
2340442.252024-01-3185411Actual
11176119.272023-01-318568Actual
1842339.062023-09-0285611Actual
134823310.502023-05-018576Actual
35450205.632024-12-318568Actual
39386-105.002025-05-018576Actual
22820138.002024-01-318515Actual
13243141.002023-04-028567Actual
279830.002022-07-038526Budget
2613200.002022-07-038515Budget
3657100.002022-08-028564Budget
4204126.002022-08-028517Actual
32517275.002024-11-018513Actual
221270.002022-06-028568Budget
2151120.782022-06-028528Actual
1197374.002023-03-028566Actual
3221243.512022-07-038518Actual
1027430.002023-01-318573Budget
7243109.002022-11-028516Actual
2139645.442023-12-0385311Actual
2343111.402024-01-3185511Actual
6965176.002022-11-028514Actual
25952161.002024-05-018565Actual
1289834.002023-04-028526Actual
973171.002022-12-318566Actual
13726162.002023-05-028515Actual
3343419.912024-11-0185212Actual
27813168.852024-06-0185612Actual
1019660.002023-01-318563Budget
1087101.082022-05-028568Actual
33553118.802024-11-0185213Actual
2255013.532023-12-3185612Actual
7632153.002022-11-028567Actual
30302193.002024-09-018563Actual
2541126.292024-04-0185311Actual
3060048.002024-09-018526Actual
2305276.002024-01-318566Actual
38838376.852025-04-028518Actual
980100.002022-05-028518Budget
13545200.002023-05-028563Actual
15716116.002023-07-038515Actual
3793164.002022-08-028565Actual
38745317.002025-04-028517Actual
27083157.002024-06-018565Actual
16099273.812023-07-038518Actual
1078950.002023-01-318556Budget
30573100.002024-09-018516Actual
29857147.572024-08-0185111Actual
1801167.002023-09-028566Actual
1485629.002023-06-028526Actual
35153105.002024-12-318536Actual
195439.272023-10-0285612Actual
1751013.532023-08-0285612Actual
2881217.782024-07-0285511Actual
1244260.002023-04-028563Budget
2355410.332024-01-3185612Actual
2902497.742024-07-0285113Actual
31099101.822024-09-0185611Actual
7104100.002022-11-028515Budget
9882.002022-05-028563Actual
841344.002022-12-038526Actual
514070.002022-09-028546Budget
3685777.362025-01-3185112Actual
1553105.002022-06-028565Actual
36303116.002025-01-318536Actual
265368.212024-05-0185511Actual
34703138.102024-12-0285213Actual
5840223.002022-10-028514Actual
25917188.002024-05-018515Actual
3509881.002024-12-318516Actual
3800769.912025-03-0285112Actual
1662779.002023-08-028573Actual
3791613.532025-03-0285511Actual
2609345.002024-05-018546Actual
3594200.002022-08-028514Budget
3603555.002025-01-318573Actual
34735113.532024-12-0285613Actual
4449125.332022-08-028568Actual
37003146.872025-01-3185213Actual
3488475.002024-12-318573Actual
1084980.002023-01-318566Budget
7164126.002022-11-028565Actual
29051185.472024-07-0285213Actual
28583443.512024-07-028518Actual
2714183.002024-06-018516Actual
2101564.002023-12-038546Actual
855540.002022-12-038556Budget
18103126.002023-09-028567Actual
37629242.002025-03-028567Actual
21283135.932023-12-038568Actual
3553664.592024-12-3185211Actual
1491200.002022-06-028515Budget
32823115.002024-11-018516Actual
6042131.002022-10-028565Actual
354630.002022-08-028573Budget
2606780.002024-05-018536Actual
75990.002022-05-028566Budget
38397188.002025-04-028564Actual
11820100.002023-03-028536Budget
3213665.652024-10-0185211Actual
3373460.002024-12-028573Actual
27050224.002024-06-018515Actual
5326200.002022-09-028517Budget
2001135.002023-11-028556Actual
1993129.002023-11-028526Actual
13666123.002023-05-028564Actual
1586492.002023-07-038536Actual
2031369.912023-11-0285111Actual
8835185.932022-12-038518Actual
27459254.122024-06-018528Actual
215428.212023-12-0385112Actual
3927997.742025-04-0285113Actual
15503326.002023-07-038513Actual
3443776.292024-12-0285411Actual
2435220.972024-03-0185211Actual
803726.002022-12-038573Actual
1488488.002023-06-028536Actual
1669099.002023-08-028564Actual
9021101.002022-12-318513Actual
2997394.382024-08-0185611Actual
3688519.912025-01-3185212Actual
3750557.002025-03-028556Actual
3015155.642024-08-0185113Actual
1084892.002023-01-318566Actual
2057212.462023-11-0285612Actual
12113100.002023-03-028567Budget
368138.002022-05-028515Actual
28108395.002024-07-028514Actual
182435.002022-06-028556Actual
631140.002022-10-028556Actual
226200.002022-05-028514Budget
21877100.002023-12-318565Actual
242928.002022-07-038573Actual
571560.002022-10-028563Budget
2237228.422023-12-3185211Actual
7898100.002022-12-038513Budget
3142100.002022-07-038567Budget
33677164.002024-12-028563Actual
3003195.442024-08-0185112Actual
33642275.002024-12-028513Actual
38185213.542025-03-0285613Actual
1725157.142023-08-0285111Actual
23646145.002024-03-018563Actual
24641298.002024-04-018513Actual
6700119.272022-10-028568Actual
7631100.002022-11-028567Budget
551380.002022-09-028528Budget
2432448.632024-03-0185111Actual
11441208.002023-03-028514Actual
25735170.002024-05-018563Actual
3632972.002025-01-318546Actual
1059990.002023-01-318516Budget
19634176.002023-11-028563Actual
32342134.802024-10-0185612Actual
15181132.902023-06-028568Actual
1376194.002023-05-028565Actual
1337070.002023-04-028528Budget
3408674.002024-12-028566Actual
3674066.722025-01-3185411Actual
35887129.322024-12-3185613Actual
31157102.892024-09-0185112Actual
245849.272024-03-0185612Actual
15119307.152023-06-028518Actual
7025130.002022-11-028564Actual
803630.002022-12-038573Budget
3788996.512025-03-0285411Actual
8085205.002022-12-038514Actual
27931194.242024-06-0185613Actual
37595282.002025-03-028517Actual
26958298.002024-06-018514Actual
32878104.002024-11-018536Actual
2502753.002024-04-018546Actual
7339100.002022-11-028536Budget
5464276.842022-09-028518Actual
24266187.452024-03-018568Actual
2538410.332024-04-0185211Actual
1964152.002022-06-028517Actual
1765933.002023-09-028573Actual
21128156.002023-12-038517Actual
1111470.002023-01-318528Budget
6638108.662022-10-028528Actual
3441082.682024-12-0285311Actual
2847100.002022-07-038536Budget
37340198.002025-03-028565Actual
2207571.002023-12-318566Actual
3517964.002024-12-318546Actual
256591861.702024-04-308575Actual
1893184.002023-10-028536Actual
2072140.002023-12-038573Actual
34676125.822024-12-0285113Actual
8461100.002022-12-038536Budget
1390256.002023-05-028546Actual
1730628.422023-08-0285311Actual
2766034.802024-06-0185511Actual
215060.002022-06-028528Budget
37127233.002025-03-028563Actual
22727169.002024-01-318514Actual
11502135.002023-03-028564Actual
1289940.002023-04-028526Budget
3523881.002024-12-318566Actual
1191350.002023-03-028556Budget
579330.002022-10-028573Budget
3183981.002024-10-018566Actual
5385100.002022-09-028567Budget
17602190.002023-09-028563Actual
30480211.002024-09-018515Actual
466734.002022-09-028573Actual
2291271.002024-01-318516Actual
2405654.002024-03-018566Actual
2196225.002023-12-318526Actual
11582200.002023-03-028515Budget
34143309.002024-12-028517Actual
294140.002022-07-038556Budget
13371117.752023-04-028528Actual
1384822.002023-05-028526Actual
27606102.892024-06-0185311Actual
1197280.002023-03-028566Budget
12302104.112023-03-028568Actual
1079055.002023-01-318556Actual
9206202.002022-12-318514Actual
122780.002022-06-028563Budget
1990476.002023-11-028516Actual
2543827.362024-04-0185411Actual
36566173.812025-01-318528Actual
10695112.002023-01-318536Actual
122682.002022-06-028563Actual
3407106.002022-08-028513Actual
3742531.002025-03-028526Actual
850963.002022-12-038546Actual
466630.002022-09-028573Budget
32400111.782024-10-0185113Actual
227174.002022-05-028514Actual
287100.002022-05-028564Budget
2096124.002023-12-038526Actual
1423753.952023-05-0285111Actual
840142.002022-05-028517Actual
23859130.002024-03-018565Actual
18222167.752023-09-028568Actual
34618158.212024-12-0285612Actual
14143110.172023-05-028528Actual
1172290.002023-03-028516Budget
134852463.302023-05-018577Actual
2291111.002022-07-038513Actual
256561311.102024-04-308574Actual
33526108.272024-11-0185113Actual
2650937.992024-05-0185411Actual
23109180.002024-01-318517Actual
11581163.002023-03-028515Actual
16041184.002023-07-038567Actual
2242643.312023-12-3185411Actual
17814134.002023-09-028565Actual
25822216.002024-05-018514Actual
55736.002022-05-028526Actual
1412123.002022-06-028564Actual
1630139.062023-07-0385411Actual
3402875.002024-12-028546Actual
17924.002022-05-028573Actual
30891166.242024-09-018528Actual
188590.002022-06-028566Budget
795970.002022-12-038563Budget
3753895.002025-03-028566Actual
3331458.212024-11-0185411Actual
27898188.972024-06-0185213Actual
2716837.002024-06-018526Actual
392040.002022-08-028526Budget
1851413.532023-09-0285612Actual
1461635.002023-06-028573Actual
2178582.002023-12-318564Actual
7103122.002022-11-028515Actual
612185.002022-10-028516Actual
1532141.192023-06-0285411Actual
565290.002022-10-028513Actual
10928158.002023-01-318517Actual
915820.002022-12-318573Actual
3745397.002025-03-028536Actual
3865560.002025-04-028556Actual
28490356.002024-07-028517Actual
31896297.002024-10-018517Actual
1413100.002022-06-028564Budget
30515193.002024-09-018565Actual
286132.002022-05-028564Actual
23731179.002024-03-018514Actual
9404100.002022-12-318565Budget
32765226.002024-11-018565Actual

Generated 2025-06-01 07:24:57.972 UTC