[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368138.002022-05-238515Actual
3260994.002024-11-228573Actual
5900100.002022-10-238564Budget
20194261.692023-11-238518Actual
3788996.512025-03-2385411Actual
9483112.002023-01-218516Actual
5093100.002022-09-238536Budget
981219.272022-05-238518Actual
803630.002022-12-248573Budget
967434.002023-01-218556Actual
24205248.062024-03-228518Actual
256561311.102024-05-218574Actual
3326056.082024-11-2285211Actual
255835.012024-04-2285212Actual
1890330.002023-10-238526Actual
8462112.002022-12-248536Actual
953140.002023-01-218526Budget
29051185.472024-07-2385213Actual
279923.002022-07-248526Actual
9267100.002023-01-218564Budget
9482100.002023-01-218516Budget
38362360.002025-04-238514Actual
1842339.062023-09-2385611Actual
32108134.802024-10-2285111Actual
1064737.002023-02-218526Actual
2394414.002024-03-228526Actual
1139230.002023-03-238573Budget
412590.002022-08-238566Budget
205413.952023-11-2385212Actual
28142194.002024-07-238564Actual
14525236.002023-06-238513Actual
39397-3569.902025-05-2285711Actual
8694144.002022-12-248517Actual
39306183.712025-04-2385213Actual
3523881.002025-01-218566Actual
2724840.002024-06-228556Actual
164788.212023-07-2485612Actual
23264123.812024-02-218568Actual
3791613.532025-03-2385511Actual
1751013.532023-08-2385612Actual
7340111.002022-11-238536Actual
11582200.002023-03-238515Budget
38397188.002025-04-238564Actual
15658112.002023-07-248564Actual
8835185.932022-12-248518Actual
39402-2414.802025-05-2285712Actual
34912361.002025-01-218514Actual
2477228.002022-07-248514Actual
2843389.002024-07-238566Actual
34827179.002025-01-218563Actual
144373.952023-05-2385212Actual
1491051.002023-06-238546Actual
38780204.002025-04-238567Actual
28645172.302024-07-238568Actual
7632153.002022-11-238567Actual
669980.002022-10-238568Budget
3638883.002025-02-218566Actual
5841200.002022-10-238514Budget
25264143.512024-04-228528Actual
29084124.062024-07-2385613Actual
2693077.002024-06-228573Actual
1995988.002023-11-238536Actual
286132.002022-05-238564Actual
1168100.002022-06-238513Budget
2151120.782022-06-238528Actual
39040101.822025-04-2385411Actual
2057212.462023-11-2385612Actual
2991290.122024-08-2285311Actual
749380.002022-11-238566Budget
1969175.002023-11-238573Actual
55736.002022-05-238526Actual
27431343.512024-06-228518Actual
18691176.002023-10-238514Actual
3455687.992024-12-2385112Actual
10927200.002023-02-218517Budget
30805220.002024-09-228567Actual
1186680.002023-03-238546Budget
2199097.002024-01-218536Actual
3747981.002025-03-238546Actual
861580.002022-12-248566Budget
2293917.002024-02-218526Actual
18606162.002023-10-238563Actual
1621965.652023-07-2485111Actual
245257.142024-03-2285112Actual
32400111.782024-10-2285113Actual
2500197.002024-04-228536Actual
3397432.002024-12-238526Actual
13545200.002023-05-238563Actual
29765170.782024-08-228528Actual
2440643.312024-03-2285411Actual
7104100.002022-11-238515Budget
3225082.682024-10-2285611Actual
33054222.002024-11-228567Actual
1019771.002023-02-218563Actual
20876145.002023-12-248565Actual
31548192.002024-10-228564Actual
1412123.002022-06-238564Actual
195439.272023-10-2385612Actual
12568184.002023-04-238514Actual
19634176.002023-11-238563Actual
2101564.002023-12-248546Actual
37629242.002025-03-238567Actual
14115270.782023-05-238518Actual
38154113.532025-03-2385213Actual
37247253.002025-03-238564Actual
839200.002022-05-238517Budget
29679218.002024-08-228567Actual
2603917.002024-05-228526Actual
3969100.002022-08-238536Budget
69940.002022-05-238556Budget
37035125.822025-02-2185613Actual
33677164.002024-12-238563Actual
24888118.002024-04-228565Actual
10462200.002023-02-218515Budget
3736133.002022-08-238515Actual
164208.212023-07-2485112Actual
392040.002022-08-238526Budget
2672160.902024-05-2285113Actual
17924.002022-05-238573Actual
2290100.002022-07-248513Budget
2102100.002022-06-238518Budget
7024100.002022-11-238564Budget
19107207.002023-10-238567Actual
12772101.002023-04-238565Actual
11440200.002023-03-238514Budget
1686822.002023-08-238526Actual
19193152.602023-10-238528Actual
3334891.192024-11-2285611Actual
22642161.002024-02-218563Actual
22820138.002024-02-218515Actual
393801457.802025-05-228574Actual
12052150.002023-03-238517Actual
888370.002022-12-248528Budget
37127233.002025-03-238563Actual
612185.002022-10-238516Actual
1998555.002023-11-238546Actual
12631100.002023-04-238564Budget
31896297.002024-10-228517Actual
35295285.002025-01-218517Actual
9882.002022-05-238563Actual
13666123.002023-05-238564Actual
606104.002022-05-238536Actual
35854134.592025-01-2185213Actual
504540.002022-09-238526Budget
3753895.002025-03-238566Actual
691630.002022-11-238573Budget
743440.002022-11-238556Budget
35978186.002025-02-218563Actual
37003146.872025-02-2185213Actual
1285186.002023-04-238516Actual
28235204.002024-07-238565Actual
1387667.002023-05-238536Actual
2944790.002024-08-228516Actual
18818147.002023-10-238565Actual
1529427.362023-06-2385311Actual
37092349.002025-03-238513Actual
3221243.512022-07-248518Actual
1252138.002023-04-238573Actual
16161187.452023-07-248568Actual
39407-1957.702025-05-2285713Actual
33112340.482024-11-228518Actual
32016205.632024-10-228528Actual
2004462.002023-11-238566Actual
841344.002022-12-248526Actual
2502753.002024-04-228546Actual
11502135.002023-03-238564Actual
9870100.002023-01-218567Budget
11820100.002023-03-238536Budget
13322100.002023-04-238518Budget
242928.002022-07-248573Actual
4264100.002022-08-238567Budget
15119307.152023-06-238518Actual
3812790.732025-03-2385113Actual
9948288.972023-01-218518Actual
9869111.002023-01-218567Actual
188590.002022-06-238566Budget
3857548.002025-04-238526Actual
22253119.272024-01-218528Actual
1252030.002023-04-238573Budget
34143309.002024-12-238517Actual
17820.002022-05-238573Budget
1384822.002023-05-238526Actual
11503100.002023-03-238564Budget
2096124.002023-12-248526Actual
1084980.002023-02-218566Budget
1632811.402023-07-2485511Actual
12710200.002023-04-238515Budget
1990476.002023-11-238516Actual
2346453.952024-02-2185611Actual
3803518.842025-03-2385212Actual
1392841.002023-05-238556Actual
8285100.002022-12-248565Budget
20255178.362023-11-238568Actual
215428.212023-12-2485112Actual
1636234.802023-07-2485611Actual
3512536.002025-01-218526Actual
9207200.002023-01-218514Budget
38745317.002025-04-238517Actual
174795.012023-08-2385212Actual
3103894.382024-09-2285311Actual
3127769.672024-09-2285113Actual
439080.002022-08-238528Budget
27083157.002024-06-228565Actual
19072212.002023-10-238517Actual
38958128.422025-04-2385111Actual
33585190.732024-11-2285613Actual
1698178.002023-08-238566Actual
28611181.392024-07-238528Actual
164473.952023-07-2485212Actual
2671160.002022-07-248565Actual
22854105.002024-02-218565Actual
17073135.002023-08-238567Actual
36303116.002025-02-218536Actual
1191436.002023-03-238556Actual
26781129.322024-05-2285613Actual
1928565.652023-10-2385111Actual
33526108.272024-11-2285113Actual
24761176.002024-04-228514Actual
31754114.002024-10-228536Actual
894170.002022-12-248568Budget
2875869.912024-07-2385311Actual
17687140.002023-09-238514Actual
3003195.442024-08-2285112Actual
7711100.002022-11-238518Budget
15751130.002023-07-248565Actual
2397293.002024-03-228536Actual
4714200.002022-09-238514Budget
3594200.002022-08-238514Budget
1059990.002023-02-218516Budget
332870.002022-07-248568Budget
2657043.312024-05-2285611Actual
18068214.002023-09-238517Actual
2255013.532024-01-2185612Actual
2955445.002024-08-228556Actual
4917100.002022-09-238565Budget
17927100.002023-09-238536Actual
34264225.332024-12-238528Actual
7572200.002022-11-238517Budget
2840055.002024-07-238556Actual
3561714.592025-01-2185511Actual
1787291.002023-09-238516Actual
28525198.002024-07-238567Actual
2045639.062023-11-2385611Actual
205147.142023-11-2385112Actual
691726.002022-11-238573Actual
1382187.002023-05-238516Actual
38100.002022-05-238513Budget
2958781.002024-08-228566Actual
19165349.572023-10-238518Actual
275090.002022-07-248516Budget
8882108.662022-12-248528Actual
900100.002022-05-238567Budget
3328760.332024-11-2285311Actual
855658.002022-12-248556Actual
37687363.212025-03-238518Actual
29857147.572024-08-2285111Actual
3800769.912025-03-2385112Actual
840142.002022-05-238517Actual
34236373.822024-12-238518Actual
17567317.002023-09-238513Actual
1005870.002023-01-218568Budget
25236295.032024-04-228518Actual
3062897.002024-09-228536Actual
28108395.002024-07-238514Actual
122780.002022-06-238563Budget
2370334.002024-03-228573Actual
3833451.002025-04-238573Actual
1736011.402023-08-2385511Actual
524789.002022-09-238566Actual
3745397.002025-03-238536Actual
34792300.002025-01-218513Actual
406446.002022-08-238556Actual
1689684.002023-08-238536Actual
12192196.542023-03-238518Actual
3285027.002024-11-228526Actual
23144206.002024-02-218567Actual
3172631.002024-10-228526Actual
514152.002022-09-238546Actual
908169.002023-01-218563Actual
1019660.002023-02-218563Budget
2276297.002024-02-218564Actual
33174205.632024-11-228568Actual
631240.002022-10-238556Budget
3794998.632025-03-2385611Actual
235059.002022-07-248563Actual
2034119.912023-11-2385211Actual
36097227.002025-02-218564Actual
7898100.002022-12-248513Budget
36600175.332025-02-218568Actual
1591646.002023-07-248556Actual
4715192.002022-09-238514Actual
2778022.042024-06-2285212Actual
13244100.002023-04-238567Budget
1078950.002023-02-218556Budget
294247.002022-07-248556Actual
275188.002022-07-248516Actual
22167180.002024-01-218567Actual
2405654.002024-03-228566Actual
31219150.762024-09-2285612Actual
2650937.992024-05-2285411Actual
2139645.442023-12-2485311Actual
8224147.002022-12-248515Actual
2893219.912024-07-2385212Actual
32427180.202024-10-2285213Actual
25143245.002024-04-228517Actual
3443776.292024-12-2385411Actual
23824143.002024-03-228515Actual
18189108.662023-09-238528Actual
3438332.672024-12-2385211Actual
2714183.002024-06-228516Actual
30480211.002024-09-228515Actual
1064640.002023-02-218526Budget
26211256.002024-05-228517Actual
33232148.632024-11-2285111Actual
19227125.332023-10-238568Actual
1117580.002023-02-218568Budget
2234465.652024-01-2185111Actual
980100.002022-05-238518Budget
7571211.002022-11-238517Actual
10519117.002023-02-218565Actual
36538442.002025-02-218518Actual
3582764.412025-01-2185113Actual
3718472.002025-03-238573Actual
1559548.002023-07-248573Actual
2269969.002024-02-218573Actual
3219085.872024-10-2285411Actual
2136928.422023-12-2485211Actual
973171.002023-01-218566Actual
38603123.002025-04-238536Actual
2193561.002024-01-218516Actual
25700234.002024-05-228513Actual
21877100.002024-01-218565Actual
5574114.722022-09-238568Actual
2479583.002024-04-228564Actual
35708108.212025-01-2185112Actual
18783105.002023-10-238515Actual
37340198.002025-03-238565Actual
2437928.422024-03-2285311Actual
1079055.002023-02-218556Actual
32050202.602024-10-228568Actual
242820.002022-07-248573Budget
26748181.962024-05-2285213Actual
518751.002022-09-238556Actual
8834100.002022-12-248518Budget
16570169.002023-08-238563Actual
340690.002022-08-238513Budget
27196120.002024-06-228536Actual
6217112.002022-10-238536Actual
194853.952023-10-2385112Actual
1131471.002023-03-238563Actual
729040.002022-11-238526Budget
1224178.362023-03-238528Actual
354732.002022-08-238573Actual
5901107.002022-10-238564Actual
8085205.002022-12-248514Actual
8084200.002022-12-248514Budget
1939423.102023-10-2385511Actual
39159102.892025-04-2385112Actual
406340.002022-08-238556Budget
26367178.362024-05-228568Actual
1084892.002023-02-218566Actual
130420.002022-06-238573Budget
256158.212024-04-2285612Actual
2104146.002023-12-248556Actual
168139.002022-06-238526Actual
2242643.312024-01-2185411Actual
12051200.002023-03-238517Budget
134852463.302023-05-228577Actual
23646145.002024-03-228563Actual
23766134.002024-03-228564Actual
2534118.002022-07-248564Actual
1477198.002023-06-238565Actual
3015155.642024-08-2285113Actual
25298149.572024-04-228568Actual
2611938.002024-05-228556Actual
4391141.992022-08-238528Actual
1727920.972023-08-2385211Actual
738770.002022-11-238546Budget
1535561.402023-06-2385611Actual
2766034.802024-06-2285511Actual
75886.002022-05-238566Actual
1172290.002023-03-238516Budget
3458434.802024-12-2385212Actual
3793164.002022-08-238565Actual
1224070.002023-03-238528Budget
34618158.212024-12-2385612Actual
401781.002022-08-238546Actual
15538158.002023-07-248563Actual
10137100.002023-02-218513Budget
5512128.362022-09-238528Actual
39221168.852025-04-2385612Actual
2878577.362024-07-2385411Actual
38900190.482025-04-238568Actual
35005268.002025-01-218515Actual
25857149.002024-05-228564Actual
626470.002022-10-238546Budget
31513339.002024-10-228514Actual
2847100.002022-07-248536Budget
1993129.002023-11-238526Actual
21751157.002024-01-218514Actual
899114.002022-05-238567Actual
565390.002022-10-238513Budget
21128156.002023-12-248517Actual
9345100.002023-01-218515Budget
24233135.932024-03-228528Actual
9980.002022-05-238563Budget
35330236.002025-01-218567Actual
2103207.152022-06-238518Actual
1074280.002023-02-218546Budget
3517964.002025-01-218546Actual
26306432.912024-05-228518Actual
637090.002022-10-238566Budget
1729100.002022-06-238536Budget
225173.952024-01-2185112Actual
31157102.892024-09-2285112Actual
499690.002022-09-238516Budget
7339100.002022-11-238536Budget
6041100.002022-10-238565Budget
4263133.002022-08-238567Actual
3794100.002022-08-238565Budget
509494.002022-09-238536Actual
27493169.272024-06-228568Actual
18222167.752023-09-238568Actual
452890.002022-09-238513Budget
177680.002022-06-238546Budget
287100.002022-05-238564Budget
953041.002023-01-218526Actual
4918132.002022-09-238565Actual
256622133.302024-05-218576Actual
2549853.952024-04-2285611Actual
2245967.782024-01-2185611Actual
27694100.762024-06-2285611Actual
1289834.002023-04-238526Actual
3079200.002022-07-248517Budget
4777100.002022-09-238564Budget
3685777.362025-02-2185112Actual
2039540.122023-11-2385411Actual
3635556.002025-02-218556Actual
729151.002022-11-238526Actual
11644151.002023-03-238565Actual
2884679.482024-07-2385611Actual
1087101.082022-05-238568Actual
30573100.002024-09-228516Actual
855540.002022-12-248556Budget
1492190.002022-06-238515Actual
9810178.002023-01-218517Actual
14559190.002023-06-238563Actual
2535669.912024-04-2285111Actual
38455202.002025-04-238515Actual
19719154.002023-11-238514Actual
5465100.002022-09-238518Budget
22225235.932024-01-218518Actual
2299348.002024-02-218546Actual
182340.002022-06-238556Budget
2993982.682024-08-2285411Actual
2615253.002024-05-228566Actual
27606102.892024-06-2285311Actual
1390256.002023-05-238546Actual
1197280.002023-03-238566Budget
3118535.872024-09-2285212Actual
1027529.002023-02-218573Actual
1304150.002023-04-238556Budget
2157511.402023-12-2485612Actual
2337736.932024-02-2185311Actual
70044.002022-05-238556Actual
9020100.002023-01-218513Budget
39386-105.002025-05-228576Actual
387290.002022-08-238516Budget
2335032.672024-02-2185211Actual
1836230.552023-09-2385411Actual
392151.002022-08-238526Actual
16748149.002023-08-238515Actual
12569200.002023-04-238514Budget
1963200.002022-06-238517Budget
1669099.002023-08-238564Actual
565290.002022-10-238513Actual
30515193.002024-09-228565Actual
10696100.002023-02-218536Budget
3671370.972025-02-2185311Actual
1662779.002023-08-238573Actual
452990.002022-09-238513Actual
2476200.002022-07-248514Budget
2613200.002022-07-248515Budget
256591861.702024-05-218575Actual
3556370.972025-01-2185311Actual
2662911.402024-05-2285112Actual
3898659.272025-04-2385211Actual
1866337.002023-10-238573Actual
24853114.002024-04-228515Actual
34703138.102024-12-2385213Actual
1725157.142023-08-2385111Actual
3407106.002022-08-238513Actual
289581.002022-07-248546Actual
915930.002023-01-218573Budget
29354234.002024-08-228515Actual
35769180.552025-01-2185612Actual
2391790.002024-03-228516Actual
458859.002022-09-238563Actual
18571335.002023-10-238513Actual
2848120.002022-07-248536Actual

Generated 2025-06-22 06:15:32.670 UTC