[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509494.002022-09-198536Actual
3750557.002025-03-198556Actual
12948103.002023-04-198536Actual
1554100.002022-06-198565Budget
2435220.972024-03-1885211Actual
2832027.002024-07-198526Actual
1942755.022023-10-1985611Actual
28235204.002024-07-198565Actual
1078950.002023-02-178556Budget
28293109.002024-07-198516Actual
13243141.002023-04-198567Actual
1392841.002023-05-198556Actual
1431928.422023-05-1985411Actual
9870100.002023-01-178567Budget
3101132.672024-09-1885211Actual
2269969.002024-02-178573Actual
19634176.002023-11-198563Actual
34792300.002025-01-178513Actual
6779124.002022-11-198513Actual
25665956.602024-05-178577Actual
1117580.002023-02-178568Budget
10462200.002023-02-178515Budget
14055190.002023-05-198567Actual
3735200.002022-08-198515Budget
35769180.552025-01-1785612Actual
30267334.002024-09-188513Actual
11115114.722023-02-178528Actual
1583615.002023-07-208526Actual
3998.002022-05-198513Actual
27898188.972024-06-1885213Actual
7104100.002022-11-198515Budget
3065457.002024-09-188546Actual
235180.002022-07-208563Budget
4263133.002022-08-198567Actual
20749192.002023-12-208514Actual
393831522.902025-05-188575Actual
3005920.972024-08-1885212Actual
1310381.002023-04-198566Actual
9482100.002023-01-178516Budget
2370334.002024-03-188573Actual
3219085.872024-10-1885411Actual
1836230.552023-09-1985411Actual
25700234.002024-05-188513Actual
35295285.002025-01-178517Actual
26748181.962024-05-1885213Actual
3635556.002025-02-178556Actual
637090.002022-10-198566Budget
3141110.002022-07-208567Actual
1493643.002023-06-198556Actual
5512128.362022-09-198528Actual
38154113.532025-03-1985213Actual
8365122.002022-12-208516Actual
27338265.002024-06-188517Actual
2693077.002024-06-188573Actual
346960.002022-08-198563Budget
23230122.302024-02-178528Actual
2645534.802024-05-1885211Actual
6964200.002022-11-198514Budget
3873103.002022-08-198516Actual
27050224.002024-06-188515Actual
21128156.002023-12-208517Actual
33855202.002024-12-198515Actual
9882.002022-05-198563Actual
24233135.932024-03-188528Actual
30891166.242024-09-188528Actual
27431343.512024-06-188518Actual
2991290.122024-08-1885311Actual
11255100.002023-03-198513Budget
21666185.002024-01-178563Actual
2134149.702023-12-2085111Actual
1186680.002023-03-198546Budget
22854105.002024-02-178565Actual
17687140.002023-09-198514Actual
11503100.002023-03-198564Budget
6041100.002022-10-198565Budget
1669099.002023-08-198564Actual
4342100.002022-08-198518Budget
32108134.802024-10-1885111Actual
1172398.002023-03-198516Actual
3786294.382025-03-1985311Actual
1289834.002023-04-198526Actual
21843155.002024-01-178515Actual
3340681.612024-11-1885112Actual
2497316.002024-04-188526Actual
9809200.002023-01-178517Budget
22286126.842024-01-178568Actual
11819110.002023-03-198536Actual
6591213.212022-10-198518Actual
265368.212024-05-1885511Actual
31988382.912024-10-188518Actual
10057131.392023-01-178568Actual
34178178.002024-12-198567Actual
669980.002022-10-198568Budget
3668653.952025-02-1785211Actual
17721109.002023-09-198564Actual
2405654.002024-03-188566Actual
9404100.002023-01-178565Budget
31157102.892024-09-1885112Actual
8285100.002022-12-208565Budget
18571335.002023-10-198513Actual
33889217.002024-12-198565Actual
3676734.802025-02-1785511Actual
2394414.002024-03-188526Actual
2237228.422024-01-1785211Actual
28023203.002024-07-198563Actual
1730120.002022-06-198536Actual
5574114.722022-09-198568Actual
2024100.002022-06-198567Budget
387290.002022-08-198516Budget
524789.002022-09-198566Actual
11067100.002023-02-178518Budget
35944246.002025-02-178513Actual
2893219.912024-07-1985212Actual
3970109.002022-08-198536Actual
245257.142024-03-1885112Actual
23144206.002024-02-178567Actual
3747981.002025-03-198546Actual
4777100.002022-09-198564Budget
1787291.002023-09-198516Actual
22132178.002024-01-178517Actual
17159101.082023-08-198528Actual
33020322.002024-11-188517Actual
7025130.002022-11-198564Actual
23766134.002024-03-188564Actual
1197374.002023-03-198566Actual
37035125.822025-02-1785613Actual
25822216.002024-05-188514Actual
21751157.002024-01-178514Actual
36097227.002025-02-178564Actual
691630.002022-11-198573Budget
393771255.502025-05-188573Actual
19811131.002023-11-198515Actual
1169113.002022-06-198513Actual
4343175.332022-08-198518Actual
31393322.002024-10-188513Actual
35508116.722025-01-1785111Actual
1851413.532023-09-1985612Actual
1244260.002023-04-198563Budget
23646145.002024-03-188563Actual
10927200.002023-02-178517Budget
729151.002022-11-198526Actual
24761176.002024-04-188514Actual
39386-105.002025-05-188576Actual
2606780.002024-05-188536Actual
1197280.002023-03-198566Budget
1382187.002023-05-198516Actual
13244100.002023-04-198567Budget
16099273.812023-07-208518Actual
3561714.592025-01-1785511Actual
26334185.932024-05-188528Actual
22167180.002024-01-178567Actual
21283135.932023-12-208568Actual
2242643.312024-01-1785411Actual
21163142.002023-12-208567Actual
2093465.002023-12-208516Actual
1797929.002023-09-198556Actual
565290.002022-10-198513Actual
23109180.002024-02-178517Actual
164788.212023-07-2085612Actual
164208.212023-07-2085112Actual
841240.002022-12-208526Budget
29679218.002024-08-188567Actual
26838276.002024-06-188513Actual
1343180.002023-04-198568Budget
2291111.002022-07-208513Actual
1632811.402023-07-2085511Actual
12381100.002023-04-198513Budget
795872.002022-12-208563Actual
1353174.002022-06-198514Actual
29765170.782024-08-188528Actual
3783526.292025-03-1985211Actual
29502122.002024-08-188536Actual
1689684.002023-08-198536Actual
15503326.002023-07-208513Actual
13181139.002023-04-198517Actual
15751130.002023-07-208565Actual
10695112.002023-02-178536Actual
33947106.002024-12-198516Actual
20629298.002023-12-208513Actual
2988532.672024-08-1885211Actual
3035975.002024-09-188573Actual
392040.002022-08-198526Budget
504540.002022-09-198526Budget
2534118.002022-07-208564Actual
743331.002022-11-198556Actual
2245967.782024-01-1785611Actual
20194261.692023-11-198518Actual
34498134.802024-12-1985611Actual
20101206.002023-11-198517Actual
1594962.002023-07-208566Actual
5901107.002022-10-198564Actual
401781.002022-08-198546Actual
803630.002022-12-208573Budget
215428.212023-12-2085112Actual
17567317.002023-09-198513Actual
439080.002022-08-198528Budget
31099101.822024-09-1885611Actual
3118535.872024-09-1885212Actual
999670.002023-01-178528Budget
3657100.002022-08-198564Budget
2255013.532024-01-1785612Actual
2148442.252023-12-2085611Actual
899114.002022-05-198567Actual
38900190.482025-04-198568Actual
235059.002022-07-208563Actual
9579111.002023-01-178536Actual
24676178.002024-04-188563Actual
1627429.482023-07-2085311Actual
4391141.992022-08-198528Actual
29176173.002024-08-188563Actual
5464276.842022-09-198518Actual
11644151.002023-03-198565Actual
2397293.002024-03-188536Actual
50890.002022-05-198516Budget
6778100.002022-11-198513Budget
37247253.002025-03-198564Actual
861580.002022-12-208566Budget
980100.002022-05-198518Budget
3718472.002025-03-198573Actual
39397-3569.902025-05-1885711Actual
346863.002022-08-198563Actual
38100.002022-05-198513Budget
16783147.002023-08-198565Actual
3331458.212024-11-1885411Actual
11643100.002023-03-198565Budget
27083157.002024-06-188565Actual
9997157.142023-01-178528Actual
1491051.002023-06-198546Actual
33112340.482024-11-188518Actual
579234.002022-10-198573Actual
30983117.782024-09-1885111Actual
3407106.002022-08-198513Actual
2847100.002022-07-208536Budget
26873225.002024-06-188563Actual
340690.002022-08-198513Budget
1191436.002023-03-198556Actual
31336127.572024-09-1885613Actual
2293917.002024-02-178526Actual
3632972.002025-02-178546Actual
38455202.002025-04-198515Actual
1995988.002023-11-198536Actual
15716116.002023-07-208515Actual
4449125.332022-08-198568Actual
4856167.002022-09-198515Actual
174795.012023-08-1985212Actual
32730234.002024-11-188515Actual
14020158.002023-05-198517Actual
17038189.002023-08-198517Actual
19193152.602023-10-198528Actual
16570169.002023-08-198563Actual
1931311.402023-10-1985211Actual
279830.002022-07-208526Budget
1285090.002023-04-198516Budget
452990.002022-09-198513Actual
428100.002022-05-198565Budget
2301953.002024-02-178556Actual
12192196.542023-03-198518Actual
3071371.002024-09-188566Actual
2151120.782022-06-198528Actual
1224178.362023-03-198528Actual
37127233.002025-03-198563Actual
2546520.972024-04-1885511Actual
3812790.732025-03-1985113Actual
3455687.992024-12-1985112Actual
3517964.002025-01-178546Actual
1998555.002023-11-198546Actual
36538442.002025-02-178518Actual
24147150.002024-03-188567Actual
8145140.002022-12-208564Actual
1027529.002023-02-178573Actual
27196120.002024-06-188536Actual
1352200.002022-06-198514Budget
35388373.822025-01-178518Actual
6450200.002022-10-198517Budget
16748149.002023-08-198515Actual
1765933.002023-09-198573Actual
28525198.002024-07-198567Actual
2440643.312024-03-1885411Actual
1304150.002023-04-198556Budget
32672238.002024-11-188564Actual
1019660.002023-02-178563Budget
12568184.002023-04-198514Actual
3220100.002022-07-208518Budget
38490234.002025-04-198565Actual
8834100.002022-12-208518Budget
1901575.002023-10-198566Actual
3169999.002024-10-188516Actual
9021101.002023-01-178513Actual
32400111.782024-10-1885113Actual
164473.952023-07-2085212Actual
12114110.002023-03-198567Actual
122780.002022-06-198563Budget
5326200.002022-09-198517Budget
188590.002022-06-198566Budget
13182200.002023-04-198517Budget
22253119.272024-01-178528Actual
5325135.002022-09-198517Actual
514152.002022-09-198546Actual
2332250.762024-02-1785111Actual
25857149.002024-05-188564Actual
36155250.002025-02-178515Actual
1013697.002023-02-178513Actual
3293040.002024-11-188556Actual
25264143.512024-04-188528Actual
2947430.002024-08-188526Actual
749268.002022-11-198566Actual
2031369.912023-11-1985111Actual
3793164.002022-08-198565Actual
29084124.062024-07-1985613Actual
17602190.002023-09-198563Actual
30573100.002024-09-188516Actual
3405449.002024-12-198556Actual
256591861.702024-05-178575Actual
3000104.002022-07-208566Actual
2096124.002023-12-208526Actual
28645172.302024-07-198568Actual
4855200.002022-09-198515Budget
294140.002022-07-208556Budget
22820138.002024-02-178515Actual
3180648.002024-10-188556Actual
1177140.002023-03-198526Budget
22607281.002024-02-178513Actual
16127125.332023-07-208528Actual
3060048.002024-09-188526Actual
2615253.002024-05-188566Actual
32637395.002024-11-188514Actual
18725109.002023-10-198564Actual
3512536.002025-01-178526Actual
1928565.652023-10-1985111Actual
2296783.002024-02-178536Actual
9580100.002023-01-178536Budget
1729100.002022-06-198536Budget
33553118.802024-11-1885213Actual
3103894.382024-09-1885311Actual
256531012.202024-05-178573Actual
3373460.002024-12-198573Actual
130517.002022-06-198573Actual
28904100.762024-07-1985112Actual
2603917.002024-05-188526Actual
25298149.572024-04-188568Actual
8756135.002022-12-208567Actual
25236295.032024-04-188518Actual
1730628.422023-08-1985311Actual
2535100.002022-07-208564Budget
1360472.002023-05-198573Actual
39402-2414.802025-05-1885712Actual
38780204.002025-04-198567Actual
2613200.002022-07-208515Budget
2714183.002024-06-188516Actual
34143309.002024-12-198517Actual
2787162.662024-06-1885113Actual
30387314.002024-09-188514Actual
326860.002022-07-208528Budget
579330.002022-10-198573Budget
9267100.002023-01-178564Budget
29051185.472024-07-1985213Actual
3918744.382025-04-1985212Actual
24266187.452024-03-188568Actual
28490356.002024-07-198517Actual
28108395.002024-07-198514Actual
840142.002022-05-198517Actual
3559068.852025-01-1785411Actual
34002116.002024-12-198536Actual
10696100.002023-02-178536Budget
33174205.632024-11-188568Actual
2102100.002022-06-198518Budget
3446427.362024-12-1985511Actual
1866337.002023-10-198573Actual
1523964.592023-06-1985111Actual
20876145.002023-12-208565Actual
163388.002022-06-198516Actual
1559548.002023-07-208573Actual
1059990.002023-02-178516Budget
2672160.902024-05-1885113Actual
12947100.002023-04-198536Budget
2650937.992024-05-1885411Actual
279923.002022-07-208526Actual
1177055.002023-03-198526Actual
35005268.002025-01-178515Actual
683882.002022-11-198563Actual
34703138.102024-12-1985213Actual
3221243.512022-07-208518Actual
163290.002022-06-198516Budget
31428172.002024-10-188563Actual
12630145.002023-04-198564Actual
6449211.002022-10-198517Actual
3679979.482025-02-1785611Actual
35450205.632025-01-178568Actual
2502753.002024-04-188546Actual
34355173.102024-12-1985111Actual
31304124.062024-09-1885213Actual
31548192.002024-10-188564Actual
28583443.512024-07-198518Actual
7631100.002022-11-198567Budget
3225082.682024-10-1885611Actual
514070.002022-09-198546Budget
2178582.002024-01-178564Actual
1898333.002023-10-198556Actual
12569200.002023-04-198514Budget
3800769.912025-03-1985112Actual
2944790.002024-08-188516Actual
11440200.002023-03-198514Budget
37687363.212025-03-198518Actual
16535287.002023-08-198513Actual
2391790.002024-03-188516Actual
12302104.112023-03-198568Actual
3656126.002022-08-198564Actual
2101564.002023-12-208546Actual
367200.002022-05-198515Budget
1553105.002022-06-198565Actual
31754114.002024-10-188536Actual
7163100.002022-11-198565Budget
5900100.002022-10-198564Budget
1019771.002023-02-178563Actual
27459254.122024-06-188528Actual
3216375.232024-10-1885311Actual
1993129.002023-11-198526Actual
168139.002022-06-198526Actual
8693200.002022-12-208517Budget
3865560.002025-04-198556Actual
2239936.932024-01-1785311Actual
3753895.002025-03-198566Actual
32016205.632024-10-188528Actual
245849.272024-03-1885612Actual
255835.012024-04-1885212Actual
38069180.552025-03-1985612Actual
9020100.002023-01-178513Budget
55736.002022-05-198526Actual
27493169.272024-06-188568Actual
134823310.502023-05-188576Actual
34676125.822024-12-1985113Actual
1299480.002023-04-198546Budget
36918120.972025-02-1785612Actual
1064737.002023-02-178526Actual
1684188.002023-08-198516Actual
242820.002022-07-208573Budget
27694100.762024-06-1885611Actual
33232148.632024-11-1885111Actual
27988319.002024-07-198513Actual
28966123.102024-07-1985612Actual
1446811.402023-05-1985612Actual
14143110.172023-05-198528Actual
9266157.002023-01-178564Actual
32517275.002024-11-188513Actual
2535669.912024-04-1885111Actual
36600175.332025-02-178568Actual
15026236.002023-06-198517Actual
7571211.002022-11-198517Actual
130420.002022-06-198573Budget
8835185.932022-12-208518Actual
3343419.912024-11-1885212Actual
36566173.812025-02-178528Actual
445080.002022-08-198568Budget
12051200.002023-03-198517Budget
1477198.002023-06-198565Actual
8462112.002022-12-208536Actual
30770287.002024-09-188517Actual
1842339.062023-09-1985611Actual
134881248.802023-05-188578Actual
571466.002022-10-198563Actual
683970.002022-11-198563Budget
2648240.122024-05-1885311Actual
332870.002022-07-208568Budget
65367.002022-05-198546Actual
2335032.672024-02-1785211Actual
6700119.272022-10-198568Actual
3062897.002024-09-188536Actual
631140.002022-10-198556Actual
1252138.002023-04-198573Actual
21221316.242023-12-208518Actual
28703148.632024-07-1985111Actual
32050202.602024-10-188568Actual
2494660.002024-04-188516Actual
12710200.002023-04-198515Budget
782085.932022-11-198568Actual
26306432.912024-05-188518Actual
144107.142023-05-1985112Actual
29354234.002024-08-188515Actual
1131471.002023-03-198563Actual
2476200.002022-07-208514Budget
775870.002022-11-198528Budget
1830811.402023-09-1985211Actual
2299348.002024-02-178546Actual
38362360.002025-04-198514Actual
915930.002023-01-178573Budget
3603555.002025-02-178573Actual
1694836.002023-08-198556Actual
1139230.002023-03-198573Budget
1963200.002022-06-198517Budget
855658.002022-12-208556Actual
3739893.002025-03-198516Actual
3862962.002025-04-198546Actual
1426511.402023-05-1985211Actual
2042223.102023-11-1985511Actual
1139317.002023-03-198573Actual
1630139.062023-07-2085411Actual
9869111.002023-01-178567Actual
205147.142023-11-1985112Actual
3334891.192024-11-1885611Actual
24205248.062024-03-188518Actual

Generated 2025-06-18 18:35:39.552 UTC