[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-09-038536Budget
2045639.062023-11-0385611Actual
18189108.662023-09-038528Actual
214509.272023-12-0485511Actual
1139230.002023-03-038573Budget
5841200.002022-10-038514Budget
34143309.002024-12-038517Actual
18571335.002023-10-038513Actual
3260994.002024-11-028573Actual
2538410.332024-04-0285211Actual
22167180.002024-01-018567Actual
162479.272023-07-0485211Actual
37092349.002025-03-038513Actual
1131471.002023-03-038563Actual
2004462.002023-11-038566Actual
164208.212023-07-0485112Actual
195439.272023-10-0385612Actual
10987100.002023-02-018567Budget
9483112.002023-01-018516Actual
2541126.292024-04-0285311Actual
5979200.002022-10-038515Budget
2645534.802024-05-0285211Actual
1446811.402023-05-0385612Actual
35978186.002025-02-018563Actual
2201660.002024-01-018546Actual
8835185.932022-12-048518Actual
18222167.752023-09-038568Actual
31336127.572024-09-0285613Actual
25700234.002024-05-028513Actual
1488488.002023-06-038536Actual
1544613.532023-06-0385612Actual
37715243.512025-03-038528Actual
1866337.002023-10-038573Actual
12051200.002023-03-038517Budget
38277168.002025-04-038563Actual
256622133.302024-05-018576Actual
2650937.992024-05-0285411Actual
215428.212023-12-0485112Actual
8693200.002022-12-048517Budget
3793164.002022-08-038565Actual
28611181.392024-07-038528Actual
1736011.402023-08-0385511Actual
1787291.002023-09-038516Actual
3857548.002025-04-038526Actual
1059990.002023-02-018516Budget
2103207.152022-06-038518Actual
3657100.002022-08-038564Budget
2601250.002024-05-028516Actual
2873141.192024-07-0385211Actual
1429241.192023-05-0385311Actual
1013697.002023-02-018513Actual
39221168.852025-04-0385612Actual
9809200.002023-01-018517Budget
19719154.002023-11-038514Actual
1244260.002023-04-038563Budget
33140167.752024-11-028528Actual
8085205.002022-12-048514Actual
1384822.002023-05-038526Actual
1535561.402023-06-0385611Actual
25857149.002024-05-028564Actual
32427180.202024-10-0285213Actual
1027430.002023-02-018573Budget
3523881.002025-01-018566Actual
34498134.802024-12-0385611Actual
393891569.902025-05-028577Actual
23611264.002024-03-028513Actual
2473334.002024-04-028573Actual
3000104.002022-07-048566Actual
18606162.002023-10-038563Actual
3559068.852025-01-0185411Actual
1934017.782023-10-0385311Actual
3068047.002024-09-028556Actual
35330236.002025-01-018567Actual
6591213.212022-10-038518Actual
2693077.002024-06-028573Actual
22854105.002024-02-018565Actual
2157511.402023-12-0485612Actual
50890.002022-05-038516Budget
392040.002022-08-038526Budget
2666312.462024-05-0285612Actual
612185.002022-10-038516Actual
28490356.002024-07-038517Actual
21877100.002024-01-018565Actual
2716837.002024-06-028526Actual
13244100.002023-04-038567Budget
28583443.512024-07-038518Actual
1942755.022023-10-0385611Actual
39339171.432025-04-0385613Actual
1435242.252023-05-0385611Actual
35708108.212025-01-0185112Actual
412590.002022-08-038566Budget
2991290.122024-08-0285311Actual
2101564.002023-12-048546Actual
10520100.002023-02-018565Budget
3786294.382025-03-0385311Actual
24641298.002024-04-028513Actual
20255178.362023-11-038568Actual
38362360.002025-04-038514Actual
3927997.742025-04-0385113Actual
3178064.002024-10-028546Actual
35153105.002025-01-018536Actual
227174.002022-05-038514Actual
30863476.852024-09-028518Actual
8694144.002022-12-048517Actual
24888118.002024-04-028565Actual
215060.002022-06-038528Budget
401781.002022-08-038546Actual
18103126.002023-09-038567Actual
17927100.002023-09-038536Actual
29354234.002024-08-028515Actual
6217112.002022-10-038536Actual
13632133.002023-05-038514Actual
1285090.002023-04-038516Budget
2535669.912024-04-0285111Actual
38900190.482025-04-038568Actual
256561311.102024-05-018574Actual
5465100.002022-09-038518Budget
4342100.002022-08-038518Budget
16127125.332023-07-048528Actual
9267100.002023-01-018564Budget
31219150.762024-09-0285612Actual
1423753.952023-05-0385111Actual
3407106.002022-08-038513Actual
37212377.002025-03-038514Actual
3101132.672024-09-0285211Actual
31896297.002024-10-028517Actual
24205248.062024-03-028518Actual
1392841.002023-05-038556Actual
2955445.002024-08-028556Actual
23646145.002024-03-028563Actual
565390.002022-10-038513Budget
8224147.002022-12-048515Actual
1029107.142022-05-038528Actual
1621965.652023-07-0485111Actual
840142.002022-05-038517Actual
35388373.822025-01-018518Actual
3517964.002025-01-018546Actual
37629242.002025-03-038567Actual
11115114.722023-02-018528Actual
34912361.002025-01-018514Actual
1833530.552023-09-0385311Actual
13476-537.002023-05-028574Actual
2614160.002022-07-048515Actual
36155250.002025-02-018515Actual
37247253.002025-03-038564Actual
7898100.002022-12-048513Budget
11644151.002023-03-038565Actual
32730234.002024-11-028515Actual
39306183.712025-04-0385213Actual
235180.002022-07-048563Budget
612090.002022-10-038516Budget
1939423.102023-10-0385511Actual
3080198.002022-07-048517Actual
393831522.902025-05-028575Actual
3005920.972024-08-0285212Actual
1998555.002023-11-038546Actual
2034119.912023-11-0385211Actual
1964152.002022-06-038517Actual
1299480.002023-04-038546Budget
26781129.322024-05-0285613Actual
15503326.002023-07-048513Actual
2151120.782022-06-038528Actual
36480232.002025-02-018567Actual
8145140.002022-12-048564Actual
915930.002023-01-018573Budget
12631100.002023-04-038564Budget
15623146.002023-07-048514Actual
3668653.952025-02-0185211Actual
11176119.272023-02-018568Actual
3408674.002024-12-038566Actual
2290100.002022-07-048513Budget
3458434.802024-12-0385212Actual
14020158.002023-05-038517Actual
2102100.002022-06-038518Budget
3327123.812022-07-048568Actual
3230898.632024-10-0285112Actual
579330.002022-10-038573Budget
691630.002022-11-038573Budget
37035125.822025-02-0185613Actual
33889217.002024-12-038565Actual
2031369.912023-11-0385111Actual
9345100.002023-01-018515Budget
8462112.002022-12-048536Actual
4855200.002022-09-038515Budget
392151.002022-08-038526Actual
1851413.532023-09-0385612Actual
3688519.912025-02-0185212Actual
17820.002022-05-038573Budget
606104.002022-05-038536Actual
1027529.002023-02-018573Actual
12113100.002023-03-038567Budget
1172290.002023-03-038516Budget
27083157.002024-06-028565Actual
7632153.002022-11-038567Actual
6590100.002022-10-038518Budget
14559190.002023-06-038563Actual
1729100.002022-06-038536Budget
1698178.002023-08-038566Actual
6042131.002022-10-038565Actual
23264123.812024-02-018568Actual
368138.002022-05-038515Actual
795872.002022-12-048563Actual
3015155.642024-08-0285113Actual
194853.952023-10-0385112Actual
967340.002023-01-018556Budget
75886.002022-05-038566Actual
221270.002022-06-038568Budget
428100.002022-05-038565Budget
27338265.002024-06-028517Actual
6449211.002022-10-038517Actual
3656126.002022-08-038564Actual
31428172.002024-10-028563Actual
38069180.552025-03-0385612Actual
10696100.002023-02-018536Budget
225173.952024-01-0185112Actual
2136928.422023-12-0485211Actual
3735200.002022-08-038515Budget
1387667.002023-05-038536Actual
35769180.552025-01-0185612Actual
2546520.972024-04-0285511Actual
1168100.002022-06-038513Budget
39101117.782025-04-0385611Actual
551380.002022-09-038528Budget
3003195.442024-08-0285112Actual
6511144.002022-10-038567Actual
13371117.752023-04-038528Actual
2391790.002024-03-028516Actual
26992192.002024-06-028564Actual
4856167.002022-09-038515Actual
12114110.002023-03-038567Actual
2291111.002022-07-048513Actual
9482100.002023-01-018516Budget
29857147.572024-08-0285111Actual
1186680.002023-03-038546Budget
2757949.702024-06-0285211Actual
30770287.002024-09-028517Actual
20749192.002023-12-048514Actual
256158.212024-04-0285612Actual
401670.002022-08-038546Budget
38603123.002025-04-038536Actual
8144100.002022-12-048564Budget
29296178.002024-08-028564Actual
177680.002022-06-038546Budget
1177055.002023-03-038526Actual
861580.002022-12-048566Budget
16748149.002023-08-038515Actual
163290.002022-06-038516Budget
23230122.302024-02-018528Actual
2543827.362024-04-0285411Actual
7340111.002022-11-038536Actual
31988382.912024-10-028518Actual
2763379.482024-06-0285411Actual
626470.002022-10-038546Budget
2255013.532024-01-0185612Actual
30805220.002024-09-028567Actual
3225082.682024-10-0285611Actual
182435.002022-06-038556Actual
2497316.002024-04-028526Actual
855658.002022-12-048556Actual
25678-3784.402024-05-0185712Actual
6779124.002022-11-038513Actual
17159101.082023-08-038528Actual
4343175.332022-08-038518Actual
3035975.002024-09-028573Actual
18818147.002023-10-038565Actual
605100.002022-05-038536Budget
164788.212023-07-0485612Actual
32672238.002024-11-028564Actual
20222141.992023-11-038528Actual
3632972.002025-02-018546Actual
21632249.002024-01-018513Actual
275090.002022-07-048516Budget
34735113.532024-12-0385613Actual
2242643.312024-01-0185411Actual
7025130.002022-11-038564Actual
195125.012023-10-0385212Actual
33112340.482024-11-028518Actual
2402451.002024-03-028556Actual
803726.002022-12-048573Actual
1591646.002023-07-048556Actual
35887129.322025-01-0185613Actual
3293040.002024-11-028556Actual
3334891.192024-11-0285611Actual
18161231.392023-09-038518Actual
5325135.002022-09-038517Actual
1492190.002022-06-038515Actual
34002116.002024-12-038536Actual
28293109.002024-07-038516Actual
16006205.002023-07-048517Actual
29261308.002024-08-028514Actual
1304262.002023-04-038556Actual
27752109.272024-06-0285112Actual
7710181.392022-11-038518Actual
9870100.002023-01-018567Budget
1887659.002023-10-038516Actual
850870.002022-12-048546Budget
2199097.002024-01-018536Actual
19107207.002023-10-038567Actual
1310280.002023-04-038566Budget
9579111.002023-01-018536Actual
26246198.002024-05-028567Actual
38397188.002025-04-038564Actual
134731687.502023-05-028573Actual
25665956.602024-05-018577Actual
1797929.002023-09-038556Actual
13432154.112023-04-038568Actual
11819110.002023-03-038536Actual
3791613.532025-03-0385511Actual
108870.002022-05-038568Budget
29176173.002024-08-028563Actual
1337070.002023-04-038528Budget
2988532.672024-08-0285211Actual
27694100.762024-06-0285611Actual
855540.002022-12-048556Budget
33232148.632024-11-0285111Actual
2340442.252024-02-0185411Actual
3873103.002022-08-038516Actual
3854885.002025-04-038516Actual
2642782.682024-05-0285111Actual
3595196.002022-08-038514Actual
4124110.002022-08-038566Actual
1360472.002023-05-038573Actual
36566173.812025-02-018528Actual
1299589.002023-04-038546Actual
36976132.832025-02-0185113Actual
839200.002022-05-038517Budget
2902497.742024-07-0385113Actual
340690.002022-08-038513Budget
2096124.002023-12-048526Actual
28645172.302024-07-038568Actual
16535287.002023-08-038513Actual
9948288.972023-01-018518Actual
39402-2414.802025-05-0285712Actual
265368.212024-05-0285511Actual
37595282.002025-03-038517Actual
2337736.932024-02-0185311Actual
29051185.472024-07-0385213Actual
188471.002022-06-038566Actual
20101206.002023-11-038517Actual
245257.142024-03-0285112Actual
35416173.812025-01-018528Actual
182340.002022-06-038556Budget
1532141.192023-06-0385411Actual
38745317.002025-04-038517Actual
1477198.002023-06-038565Actual
7243109.002022-11-038516Actual
1689684.002023-08-038536Actual
2549853.952024-04-0285611Actual
631140.002022-10-038556Actual
31304124.062024-09-0285213Actual
18725109.002023-10-038564Actual
28023203.002024-07-038563Actual
16041184.002023-07-048567Actual
4391141.992022-08-038528Actual
9020100.002023-01-018513Budget
1928565.652023-10-0385111Actual
1230180.002023-03-038568Budget
1890330.002023-10-038526Actual
8755100.002022-12-048567Budget
524690.002022-09-038566Budget
21249157.142023-12-048528Actual
30925249.572024-09-028568Actual
13545200.002023-05-038563Actual
16655197.002023-08-038514Actual
28966123.102024-07-0385612Actual
27493169.272024-06-028568Actual
26211256.002024-05-028517Actual
795970.002022-12-048563Budget
3788996.512025-03-0385411Actual
33174205.632024-11-028568Actual
9266157.002023-01-018564Actual
13182200.002023-04-038517Budget
1482974.002023-06-038516Actual
36600175.332025-02-018568Actual
2107177.002023-12-048566Actual
3736133.002022-08-038515Actual
1191350.002023-03-038556Budget
4714200.002022-09-038514Budget
7103122.002022-11-038515Actual
17567317.002023-09-038513Actual
2142343.312023-12-0485411Actual
514152.002022-09-038546Actual
11440200.002023-03-038514Budget
3573644.382025-01-0185212Actual
5512128.362022-09-038528Actual
31099101.822024-09-0285611Actual
12710200.002023-04-038515Budget
144373.952023-05-0385212Actual
1244361.002023-04-038563Actual
981219.272022-05-038518Actual
7572200.002022-11-038517Budget
134852463.302023-05-028577Actual
571560.002022-10-038563Budget
2648240.122024-05-0285311Actual
255835.012024-04-0285212Actual
33855202.002024-12-038515Actual
13666123.002023-05-038564Actual
1975392.002023-11-038564Actual
2714183.002024-06-028516Actual
10382108.002023-02-018564Actual
70044.002022-05-038556Actual
12052150.002023-03-038517Actual
23144206.002024-02-018567Actual
2613200.002022-07-048515Budget
3794100.002022-08-038565Budget
579234.002022-10-038573Actual
2432448.632024-03-0285111Actual
3509881.002025-01-018516Actual
23766134.002024-03-028564Actual
28200211.002024-07-038515Actual
27988319.002024-07-038513Actual
279830.002022-07-048526Budget
509106.002022-05-038516Actual
2276297.002024-02-018564Actual
11066235.932023-02-018518Actual
3556370.972025-01-0185311Actual
3443776.292024-12-0385411Actual
11643100.002023-03-038565Budget
35005268.002025-01-018515Actual
25917188.002024-05-028515Actual
36538442.002025-02-018518Actual
38490234.002025-04-038565Actual
294140.002022-07-048556Budget
354630.002022-08-038573Budget
32342134.802024-10-0285612Actual
3794998.632025-03-0385611Actual
332870.002022-07-048568Budget
2269969.002024-02-018573Actual
4715192.002022-09-038514Actual
953140.002023-01-018526Budget
1064640.002023-02-018526Budget
1382187.002023-05-038516Actual
1789925.002023-09-038526Actual
1895743.002023-10-038546Actual
39397-3569.902025-05-0285711Actual
3183981.002024-10-028566Actual
1059896.002023-02-018516Actual
31157102.892024-09-0285112Actual
10057131.392023-01-018568Actual
1931311.402023-10-0385211Actual
967434.002023-01-018556Actual
3553664.592025-01-0185211Actual
2057212.462023-11-0385612Actual
15751130.002023-07-048565Actual
2446767.782024-03-0285611Actual
33947106.002024-12-038516Actual
1019660.002023-02-018563Budget
1733344.382023-08-0385411Actual
18068214.002023-09-038517Actual
3180648.002024-10-028556Actual
3603555.002025-02-018573Actual
3220100.002022-07-048518Budget
12569200.002023-04-038514Budget
29799208.662024-08-028568Actual
10927200.002023-02-018517Budget
1238099.002023-04-038513Actual
738674.002022-11-038546Actual
1898333.002023-10-038556Actual
4204126.002022-08-038517Actual
65367.002022-05-038546Actual
346960.002022-08-038563Budget
8365122.002022-12-048516Actual
24853114.002024-04-028515Actual
2944790.002024-08-028516Actual
3219085.872024-10-0285411Actual
3627529.002025-02-018526Actual
3290477.002024-11-028546Actual
1131560.002023-03-038563Budget
1289940.002023-04-038526Budget
3148569.002024-10-028573Actual
3142100.002022-07-048567Budget
10323174.002023-02-018514Actual
30302193.002024-09-028563Actual
557380.002022-09-038568Budget
184819.272023-09-0385112Actual
29737384.422024-08-028518Actual
27373212.002024-06-028567Actual
861489.002022-12-048566Actual
3438332.672024-12-0385211Actual
565290.002022-10-038513Actual
14644168.002023-06-038514Actual
130517.002022-06-038573Actual
11254127.002023-03-038513Actual
9997157.142023-01-018528Actual
19193152.602023-10-038528Actual
36190166.002025-02-018565Actual
518840.002022-09-038556Budget
32517275.002024-11-028513Actual
20194261.692023-11-038518Actual
245849.272024-03-0285612Actual
683882.002022-11-038563Actual
729040.002022-11-038526Budget
631240.002022-10-038556Budget
2211126.842022-06-038568Actual
1751013.532023-08-0385612Actual
9949100.002023-01-018518Budget
4263133.002022-08-038567Actual
14115270.782023-05-038518Actual
25735170.002024-05-028563Actual
2881217.782024-07-0385511Actual

Generated 2025-06-02 14:16:34.473 UTC