[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-11-198546Actual
3000104.002022-07-208566Actual
1426511.402023-05-1985211Actual
22253119.272024-01-178528Actual
10695112.002023-02-178536Actual
3035975.002024-09-188573Actual
427112.002022-05-198565Actual
27459254.122024-06-188528Actual
24113200.002024-03-188517Actual
8224147.002022-12-208515Actual
32730234.002024-11-188515Actual
16570169.002023-08-198563Actual
37247253.002025-03-198564Actual
3788996.512025-03-1985411Actual
3141110.002022-07-208567Actual
184819.272023-09-1985112Actual
25822216.002024-05-188514Actual
10988142.002023-02-178567Actual
27493169.272024-06-188568Actual
32823115.002024-11-188516Actual
22854105.002024-02-178565Actual
22607281.002024-02-178513Actual
29737384.422024-08-188518Actual
19165349.572023-10-198518Actual
23766134.002024-03-188564Actual
6041100.002022-10-198565Budget
1387667.002023-05-198536Actual
36155250.002025-02-178515Actual
1477198.002023-06-198565Actual
1975392.002023-11-198564Actual
33054222.002024-11-188567Actual
606104.002022-05-198536Actual
18783105.002023-10-198515Actual
37687363.212025-03-198518Actual
1990476.002023-11-198516Actual
3331458.212024-11-1885411Actual
4391141.992022-08-198528Actual
2958781.002024-08-188566Actual
3079200.002022-07-208517Budget
3739893.002025-03-198516Actual
3183981.002024-10-188566Actual
1482974.002023-06-198516Actual
4917100.002022-09-198565Budget
26334185.932024-05-188528Actual
30267334.002024-09-188513Actual
3407106.002022-08-198513Actual
38490234.002025-04-198565Actual
332870.002022-07-208568Budget
2101564.002023-12-208546Actual
2207571.002024-01-178566Actual
3290477.002024-11-188546Actual
1544613.532023-06-1985612Actual
164473.952023-07-2085212Actual
33020322.002024-11-188517Actual
2039540.122023-11-1985411Actual
30093139.062024-08-1885612Actual
15538158.002023-07-208563Actual
24761176.002024-04-188514Actual
34947232.002025-01-178564Actual
34002116.002024-12-198536Actual
637164.002022-10-198566Actual
188471.002022-06-198566Actual
9345100.002023-01-178515Budget
3718472.002025-03-198573Actual
1797929.002023-09-198556Actual
25298149.572024-04-188568Actual
2878577.362024-07-1985411Actual
1998555.002023-11-198546Actual
2042223.102023-11-1985511Actual
1224178.362023-03-198528Actual
803726.002022-12-208573Actual
2613200.002022-07-208515Budget
37340198.002025-03-198565Actual
3668653.952025-02-1785211Actual
2151120.782022-06-198528Actual
1172398.002023-03-198516Actual
841344.002022-12-208526Actual
33947106.002024-12-198516Actual
26838276.002024-06-188513Actual
2178582.002024-01-178564Actual
18691176.002023-10-198514Actual
12052150.002023-03-198517Actual
1621965.652023-07-2085111Actual
32108134.802024-10-1885111Actual
1931311.402023-10-1985211Actual
15147114.722023-06-198528Actual
8835185.932022-12-208518Actual
3127769.672024-09-1885113Actual
34703138.102024-12-1985213Actual
3178064.002024-10-188546Actual
1529427.362023-06-1985311Actual
1392841.002023-05-198556Actual
3005920.972024-08-1885212Actual
551380.002022-09-198528Budget
743331.002022-11-198556Actual
2301953.002024-02-178556Actual
3927997.742025-04-1985113Actual
3523881.002025-01-178566Actual
10987100.002023-02-178567Budget
2714183.002024-06-188516Actual
10462200.002023-02-178515Budget
1064640.002023-02-178526Budget
1698178.002023-08-198566Actual
11819110.002023-03-198536Actual
3327123.812022-07-208568Actual
30515193.002024-09-188565Actual
134791562.202023-05-188575Actual
749380.002022-11-198566Budget
3106577.362024-09-1885411Actual
1191436.002023-03-198556Actual
11820100.002023-03-198536Budget
2036817.782023-11-1985311Actual
26748181.962024-05-1885213Actual
3868894.002025-04-198566Actual
579330.002022-10-198573Budget
188590.002022-06-198566Budget
17687140.002023-09-198514Actual
18161231.392023-09-198518Actual
36480232.002025-02-178567Actual
4777100.002022-09-198564Budget
1343180.002023-04-198568Budget
4715192.002022-09-198514Actual
1993129.002023-11-198526Actual
39101117.782025-04-1985611Actual
25665956.602024-05-178577Actual
1554100.002022-06-198565Budget
6638108.662022-10-198528Actual
265368.212024-05-1885511Actual
3688519.912025-02-1785212Actual
775870.002022-11-198528Budget
13545200.002023-05-198563Actual
1589052.002023-07-208546Actual
195439.272023-10-1985612Actual
27752109.272024-06-1885112Actual
7571211.002022-11-198517Actual
36918120.972025-02-1785612Actual
1895743.002023-10-198546Actual
29261308.002024-08-188514Actual
2391790.002024-03-188516Actual
35887129.322025-01-1785613Actual
300190.002022-07-208566Budget
289480.002022-07-208546Budget
27931194.242024-06-1885613Actual
2299348.002024-02-178546Actual
9404100.002023-01-178565Budget
2662911.402024-05-1885112Actual
9580100.002023-01-178536Budget
2881217.782024-07-1985511Actual
27431343.512024-06-188518Actual
1285186.002023-04-198516Actual
182340.002022-06-198556Budget
36445331.002025-02-178517Actual
1583615.002023-07-208526Actual
55736.002022-05-198526Actual
16535287.002023-08-198513Actual
38069180.552025-03-1985612Actual
36658162.462025-02-1785111Actual
36600175.332025-02-178568Actual
3559068.852025-01-1785411Actual
168030.002022-06-198526Budget
789991.002022-12-208513Actual
1493643.002023-06-198556Actual
20255178.362023-11-198568Actual
729040.002022-11-198526Budget
3293040.002024-11-188556Actual
3062897.002024-09-188536Actual
2479583.002024-04-188564Actual
25857149.002024-05-188564Actual
605100.002022-05-198536Budget
38603123.002025-04-198536Actual
749268.002022-11-198566Actual
14525236.002023-06-198513Actual
2606780.002024-05-188536Actual
1733344.382023-08-1985411Actual
235059.002022-07-208563Actual
10928158.002023-02-178517Actual
1059990.002023-02-178516Budget
30480211.002024-09-188515Actual
518751.002022-09-198556Actual
32963103.002024-11-188566Actual
39407-1957.702025-05-1885713Actual
2837471.002024-07-198546Actual
256561311.102024-05-178574Actual
8755100.002022-12-208567Budget
13181139.002023-04-198517Actual
1169113.002022-06-198513Actual
34143309.002024-12-198517Actual
174795.012023-08-1985212Actual
631140.002022-10-198556Actual
7242100.002022-11-198516Budget
29084124.062024-07-1985613Actual
3003195.442024-08-1885112Actual
23731179.002024-03-188514Actual
17927100.002023-09-198536Actual
36566173.812025-02-178528Actual
1725157.142023-08-1985111Actual
3671370.972025-02-1785311Actual
21163142.002023-12-208567Actual
2370334.002024-03-188573Actual
1890330.002023-10-198526Actual
1087101.082022-05-198568Actual
29502122.002024-08-188536Actual
12569200.002023-04-198514Budget
10382108.002023-02-178564Actual
2546520.972024-04-1885511Actual
36063384.002025-02-178514Actual
6779124.002022-11-198513Actual
29644306.002024-08-188517Actual
39339171.432025-04-1985613Actual
7103122.002022-11-198515Actual
2405654.002024-03-188566Actual
30573100.002024-09-188516Actual
21877100.002024-01-178565Actual
14736155.002023-06-198515Actual
855658.002022-12-208556Actual
669980.002022-10-198568Budget
9266157.002023-01-178564Actual
1168100.002022-06-198513Budget
27694100.762024-06-1885611Actual
32016205.632024-10-188528Actual
24233135.932024-03-188528Actual
10461144.002023-02-178515Actual
8462112.002022-12-208536Actual
2134149.702023-12-2085111Actual
227174.002022-05-198514Actual
3747981.002025-03-198546Actual
164788.212023-07-2085612Actual
504440.002022-09-198526Actual
1005870.002023-01-178568Budget
743440.002022-11-198556Budget
1686822.002023-08-198526Actual
19811131.002023-11-198515Actual
899114.002022-05-198567Actual
16041184.002023-07-208567Actual
24676178.002024-04-188563Actual
31513339.002024-10-188514Actual
17814134.002023-09-198565Actual
1787291.002023-09-198516Actual
34827179.002025-01-178563Actual
27196120.002024-06-188536Actual
2193561.002024-01-178516Actual
1027430.002023-02-178573Budget
18189108.662023-09-198528Actual
2579453.002024-05-188573Actual
3750557.002025-03-198556Actual
2543827.362024-04-1885411Actual
1019771.002023-02-178563Actual
12193100.002023-03-198518Budget
9869111.002023-01-178567Actual
2614160.002022-07-208515Actual
2840055.002024-07-198556Actual
1532141.192023-06-1985411Actual
29354234.002024-08-188515Actual
27050224.002024-06-188515Actual
30925249.572024-09-188568Actual
2437928.422024-03-1885311Actual
2847100.002022-07-208536Budget
29389185.002024-08-188565Actual
38838376.852025-04-198518Actual
39306183.712025-04-1985213Actual
3373460.002024-12-198573Actual
412590.002022-08-198566Budget
21128156.002023-12-208517Actual
15658112.002023-07-208564Actual
3438332.672024-12-1985211Actual
28583443.512024-07-198518Actual
22727169.002024-02-178514Actual
3221243.512022-07-208518Actual
8285100.002022-12-208565Budget
32400111.782024-10-1885113Actual
3340681.612024-11-1885112Actual
235228.212024-02-1785112Actual
7243109.002022-11-198516Actual
13182200.002023-04-198517Budget
10927200.002023-02-178517Budget
2034119.912023-11-1985211Actual
795970.002022-12-208563Budget
2657043.312024-05-1885611Actual
839200.002022-05-198517Budget
163290.002022-06-198516Budget
6450200.002022-10-198517Budget
12772101.002023-04-198565Actual
1730120.002022-06-198536Actual
168139.002022-06-198526Actual
3488475.002025-01-178573Actual
4204126.002022-08-198517Actual
1029107.142022-05-198528Actual
387290.002022-08-198516Budget
9579111.002023-01-178536Actual
163388.002022-06-198516Actual
1887659.002023-10-198516Actual
37595282.002025-03-198517Actual
27988319.002024-07-198513Actual
565290.002022-10-198513Actual
1692257.002023-08-198546Actual
1423753.952023-05-1985111Actual
1535561.402023-06-1985611Actual
35388373.822025-01-178518Actual
1084980.002023-02-178566Budget
13371117.752023-04-198528Actual
37035125.822025-02-1785613Actual
1352200.002022-06-198514Budget
17779108.002023-09-198515Actual
1496964.002023-06-198566Actual
6449211.002022-10-198517Actual
1117580.002023-02-178568Budget
33174205.632024-11-188568Actual
1013697.002023-02-178513Actual
19846108.002023-11-198565Actual
1111470.002023-02-178528Budget
2923377.002024-08-188573Actual
28645172.302024-07-198568Actual
1995988.002023-11-198536Actual
275090.002022-07-208516Budget
2435220.972024-03-1885211Actual
9206202.002023-01-178514Actual
242820.002022-07-208573Budget
38900190.482025-04-198568Actual
10323174.002023-02-178514Actual
2944790.002024-08-188516Actual
406446.002022-08-198556Actual
36538442.002025-02-178518Actual
1429241.192023-05-1985311Actual
775993.512022-11-198528Actual
1939423.102023-10-1985511Actual
19719154.002023-11-198514Actual
2778022.042024-06-1885212Actual
354732.002022-08-198573Actual
3326056.082024-11-1885211Actual
164208.212023-07-2085112Actual
2535100.002022-07-208564Budget
5093100.002022-09-198536Budget
1172290.002023-03-198516Budget
962761.002023-01-178546Actual
2397293.002024-03-188536Actual
1238099.002023-04-198513Actual
16161187.452023-07-208568Actual
15061182.002023-06-198567Actual
2832027.002024-07-198526Actual
255566.082024-04-1885112Actual
3635556.002025-02-178556Actual
35854134.592025-01-1785213Actual
1376194.002023-05-198565Actual
12113100.002023-03-198567Budget
2947430.002024-08-188526Actual
1074280.002023-02-178546Budget
12631100.002023-04-198564Budget
616843.002022-10-198526Actual
3068047.002024-09-188556Actual
2671160.002022-07-208565Actual
1310280.002023-04-198566Budget
31157102.892024-09-1885112Actual
9980.002022-05-198563Budget
20194261.692023-11-198518Actual
1027529.002023-02-178573Actual
7163100.002022-11-198565Budget
2724840.002024-06-188556Actual
32552167.002024-11-188563Actual
973080.002023-01-178566Budget
2201660.002024-01-178546Actual
2432448.632024-03-1885111Actual
2291271.002024-02-178516Actual
1467891.002023-06-198564Actual
1969175.002023-11-198573Actual
3656126.002022-08-198564Actual
38745317.002025-04-198517Actual
37629242.002025-03-198567Actual
2988532.672024-08-1885211Actual
3901359.272025-04-1985311Actual
3334891.192024-11-1885611Actual
256681156.002024-05-178578Actual
144107.142023-05-1985112Actual
28348130.002024-07-198536Actual
2997394.382024-08-1885611Actual
13726162.002023-05-198515Actual
557380.002022-09-198568Budget
346960.002022-08-198563Budget
3657100.002022-08-198564Budget
16748149.002023-08-198515Actual
15623146.002023-07-208514Actual
3812790.732025-03-1985113Actual
1833530.552023-09-1985311Actual
215428.212023-12-2085112Actual
7631100.002022-11-198567Budget
35153105.002025-01-178536Actual
3595196.002022-08-198514Actual
1064737.002023-02-178526Actual
16127125.332023-07-208528Actual
13632133.002023-05-198514Actual
37305240.002025-03-198515Actual
2642782.682024-05-1885111Actual
5326200.002022-09-198517Budget
3441082.682024-12-1985311Actual
18222167.752023-09-198568Actual
256531012.202024-05-178573Actual
9948288.972023-01-178518Actual
5385100.002022-09-198567Budget
15503326.002023-07-208513Actual
3172631.002024-10-188526Actual
795872.002022-12-208563Actual
428100.002022-05-198565Budget
1197374.002023-03-198566Actual
10520100.002023-02-178565Budget
33855202.002024-12-198515Actual
28525198.002024-07-198567Actual
38397188.002025-04-198564Actual
17820.002022-05-198573Budget
1684188.002023-08-198516Actual
2609345.002024-05-188546Actual
1801167.002023-09-198566Actual
1131560.002023-03-198563Budget
35978186.002025-02-178563Actual
6217112.002022-10-198536Actual
36097227.002025-02-178564Actual
637090.002022-10-198566Budget
2103207.152022-06-198518Actual
3906713.532025-04-1985511Actual
69940.002022-05-198556Budget
3015155.642024-08-1885113Actual
36976132.832025-02-1785113Actual
1730628.422023-08-1985311Actual
29799208.662024-08-188568Actual
31606223.002024-10-188515Actual
962670.002023-01-178546Budget
9809200.002023-01-178517Budget
953041.002023-01-178526Actual
841240.002022-12-208526Budget
122682.002022-06-198563Actual
177680.002022-06-198546Budget
466630.002022-09-198573Budget
17924.002022-05-198573Actual
738770.002022-11-198546Budget
19227125.332023-10-198568Actual
4776142.002022-09-198564Actual
1384822.002023-05-198526Actual
1751013.532023-08-1985612Actual
2763379.482024-06-1885411Actual
3603555.002025-02-178573Actual
1299589.002023-04-198546Actual
6511144.002022-10-198567Actual
35450205.632025-01-178568Actual
1224070.002023-03-198528Budget
35708108.212025-01-1785112Actual
7339100.002022-11-198536Budget
2650937.992024-05-1885411Actual
12710200.002023-04-198515Budget
2104146.002023-12-208556Actual
2001135.002023-11-198556Actual
34912361.002025-01-178514Actual
3753895.002025-03-198566Actual
29765170.782024-08-188528Actual
3520541.002025-01-178556Actual
2500197.002024-04-188536Actual
392151.002022-08-198526Actual
32050202.602024-10-188568Actual
37127233.002025-03-198563Actual
2045639.062023-11-1985611Actual
6218100.002022-10-198536Budget
1412123.002022-06-198564Actual
5464276.842022-09-198518Actual
326991.992022-07-208528Actual
17602190.002023-09-198563Actual
35416173.812025-01-178528Actual
2340442.252024-02-1785411Actual
25917188.002024-05-188515Actual
9483112.002023-01-178516Actual
1197280.002023-03-198566Budget
406340.002022-08-198556Budget
13666123.002023-05-198564Actual
7340111.002022-11-198536Actual
3219085.872024-10-1885411Actual
3793164.002022-08-198565Actual
2296783.002024-02-178536Actual
29679218.002024-08-188567Actual
205147.142023-11-1985112Actual
1310381.002023-04-198566Actual
4264100.002022-08-198567Budget
2893219.912024-07-1985212Actual
3397432.002024-12-198526Actual
3573644.382025-01-1785212Actual
21843155.002024-01-178515Actual
214509.272023-12-2085511Actual
3800769.912025-03-1985112Actual
2024100.002022-06-198567Budget
34792300.002025-01-178513Actual
8223100.002022-12-208515Budget
1304262.002023-04-198556Actual
894170.002022-12-208568Budget
2728177.002024-06-188566Actual
3632972.002025-02-178546Actual
39040101.822025-04-1985411Actual
221270.002022-06-198568Budget
2098992.002023-12-208536Actual
3674066.722025-02-1785411Actual
524690.002022-09-198566Budget
392040.002022-08-198526Budget
1396170.002023-05-198566Actual
11254127.002023-03-198513Actual
3791613.532025-03-1985511Actual
37092349.002025-03-198513Actual

Generated 2025-06-18 05:53:38.753 UTC