[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524690.002022-09-038566Budget
38838376.852025-04-038518Actual
3788996.512025-03-0385411Actual
294140.002022-07-048556Budget
11582200.002023-03-038515Budget
13181139.002023-04-038517Actual
7103122.002022-11-038515Actual
2346453.952024-02-0185611Actual
1244361.002023-04-038563Actual
38277168.002025-04-038563Actual
18691176.002023-10-038514Actual
1078950.002023-02-018556Budget
2988532.672024-08-0285211Actual
3015155.642024-08-0285113Actual
34827179.002025-01-018563Actual
134823310.502023-05-028576Actual
12569200.002023-04-038514Budget
20194261.692023-11-038518Actual
182340.002022-06-038556Budget
17721109.002023-09-038564Actual
174795.012023-08-0385212Actual
524789.002022-09-038566Actual
55736.002022-05-038526Actual
24266187.452024-03-028568Actual
256531012.202024-05-018573Actual
36918120.972025-02-0185612Actual
1995988.002023-11-038536Actual
1244260.002023-04-038563Budget
37595282.002025-03-038517Actual
3688519.912025-02-0185212Actual
3343419.912024-11-0285212Actual
6965176.002022-11-038514Actual
30891166.242024-09-028528Actual
33112340.482024-11-028518Actual
1789925.002023-09-038526Actual
65280.002022-05-038546Budget
2832027.002024-07-038526Actual
18189108.662023-09-038528Actual
3638883.002025-02-018566Actual
3178064.002024-10-028546Actual
1064640.002023-02-018526Budget
34002116.002024-12-038536Actual
13371117.752023-04-038528Actual
3397432.002024-12-038526Actual
14115270.782023-05-038518Actual
122682.002022-06-038563Actual
29389185.002024-08-028565Actual
205147.142023-11-0385112Actual
194853.952023-10-0385112Actual
3118535.872024-09-0285212Actual
2399862.002024-03-028546Actual
401781.002022-08-038546Actual
1131471.002023-03-038563Actual
39306183.712025-04-0385213Actual
738674.002022-11-038546Actual
34236373.822024-12-038518Actual
26992192.002024-06-028564Actual
3970109.002022-08-038536Actual
27083157.002024-06-028565Actual
2997394.382024-08-0285611Actual
6450200.002022-10-038517Budget
3873103.002022-08-038516Actual
900100.002022-05-038567Budget
21632249.002024-01-018513Actual
27459254.122024-06-028528Actual
12114110.002023-03-038567Actual
2291111.002022-07-048513Actual
2193561.002024-01-018516Actual
12947100.002023-04-038536Budget
36658162.462025-02-0185111Actual
953140.002023-01-018526Budget
17073135.002023-08-038567Actual
1963200.002022-06-038517Budget
3079200.002022-07-048517Budget
3523881.002025-01-018566Actual
962761.002023-01-018546Actual
11581163.002023-03-038515Actual
245522.892024-03-0285212Actual
34297175.332024-12-038568Actual
1191436.002023-03-038556Actual
3065457.002024-09-028546Actual
23824143.002024-03-028515Actual
34735113.532024-12-0385613Actual
2337736.932024-02-0185311Actual
1493643.002023-06-038556Actual
28023203.002024-07-038563Actual
5326200.002022-09-038517Budget
3183981.002024-10-028566Actual
15026236.002023-06-038517Actual
1692257.002023-08-038546Actual
4203200.002022-08-038517Budget
1299480.002023-04-038546Budget
1698178.002023-08-038566Actual
1887659.002023-10-038516Actual
3739893.002025-03-038516Actual
36155250.002025-02-018515Actual
2034119.912023-11-0385211Actual
14020158.002023-05-038517Actual
1169113.002022-06-038513Actual
13323231.392023-04-038518Actual
2199097.002024-01-018536Actual
3582764.412025-01-0185113Actual
3556370.972025-01-0185311Actual
75886.002022-05-038566Actual
2714183.002024-06-028516Actual
452890.002022-09-038513Budget
38154113.532025-03-0385213Actual
2136928.422023-12-0485211Actual
571560.002022-10-038563Budget
20876145.002023-12-048565Actual
2201660.002024-01-018546Actual
9580100.002023-01-018536Budget
2004462.002023-11-038566Actual
21249157.142023-12-048528Actual
2923377.002024-08-028573Actual
34947232.002025-01-018564Actual
2157511.402023-12-0485612Actual
1413100.002022-06-038564Budget
4391141.992022-08-038528Actual
3141110.002022-07-048567Actual
19846108.002023-11-038565Actual
401670.002022-08-038546Budget
458859.002022-09-038563Actual
16783147.002023-08-038565Actual
346960.002022-08-038563Budget
393771255.502025-05-028573Actual
22820138.002024-02-018515Actual
3438332.672024-12-0385211Actual
30480211.002024-09-028515Actual
973171.002023-01-018566Actual
3060048.002024-09-028526Actual
8755100.002022-12-048567Budget
2958781.002024-08-028566Actual
2847100.002022-07-048536Budget
346863.002022-08-038563Actual
1310381.002023-04-038566Actual
2391790.002024-03-028516Actual
514152.002022-09-038546Actual
1939423.102023-10-0385511Actual
1084980.002023-02-018566Budget
1586492.002023-07-048536Actual
6591213.212022-10-038518Actual
36445331.002025-02-018517Actual
1684188.002023-08-038516Actual
8882108.662022-12-048528Actual
775870.002022-11-038528Budget
551380.002022-09-038528Budget
9404100.002023-01-018565Budget
37247253.002025-03-038564Actual
2042223.102023-11-0385511Actual
24205248.062024-03-028518Actual
17602190.002023-09-038563Actual
25700234.002024-05-028513Actual
1895743.002023-10-038546Actual
5840223.002022-10-038514Actual
1559548.002023-07-048573Actual
2211126.842022-06-038568Actual
37212377.002025-03-038514Actual
8835185.932022-12-048518Actual
2947430.002024-08-028526Actual
32517275.002024-11-028513Actual
27694100.762024-06-0285611Actual
32342134.802024-10-0285612Actual
2332250.762024-02-0185111Actual
2139645.442023-12-0485311Actual
3812790.732025-03-0385113Actual
1990476.002023-11-038516Actual
15147114.722023-06-038528Actual
3230898.632024-10-0285112Actual
8223100.002022-12-048515Budget
10988142.002023-02-018567Actual
37687363.212025-03-038518Actual
26246198.002024-05-028567Actual
13510273.002023-05-038513Actual
953041.002023-01-018526Actual
3509881.002025-01-018516Actual
38900190.482025-04-038568Actual
8084200.002022-12-048514Budget
2031369.912023-11-0385111Actual
3553664.592025-01-0185211Actual
70044.002022-05-038556Actual
1285090.002023-04-038516Budget
1632811.402023-07-0485511Actual
22167180.002024-01-018567Actual
195439.272023-10-0385612Actual
26334185.932024-05-028528Actual
1636234.802023-07-0485611Actual
1079055.002023-02-018556Actual
30863476.852024-09-028518Actual
32823115.002024-11-028516Actual
22253119.272024-01-018528Actual
1426511.402023-05-0385211Actual
789991.002022-12-048513Actual
11176119.272023-02-018568Actual
18068214.002023-09-038517Actual
28142194.002024-07-038564Actual
3340681.612024-11-0285112Actual
37340198.002025-03-038565Actual
18103126.002023-09-038567Actual
663980.002022-10-038528Budget
803630.002022-12-048573Budget
205413.952023-11-0385212Actual
1304150.002023-04-038556Budget
509106.002022-05-038516Actual
38455202.002025-04-038515Actual
39040101.822025-04-0385411Actual
3220100.002022-07-048518Budget
8834100.002022-12-048518Budget
39402-2414.802025-05-0285712Actual
32730234.002024-11-028515Actual
36600175.332025-02-018568Actual
1535561.402023-06-0385611Actual
10462200.002023-02-018515Budget
1019660.002023-02-018563Budget
6512100.002022-10-038567Budget
2609345.002024-05-028546Actual
899114.002022-05-038567Actual
3260994.002024-11-028573Actual
8364100.002022-12-048516Budget
29502122.002024-08-028536Actual
31336127.572024-09-0285613Actual
3441082.682024-12-0385311Actual
2878577.362024-07-0385411Actual
16748149.002023-08-038515Actual
1851413.532023-09-0385612Actual
669980.002022-10-038568Budget
31754114.002024-10-028536Actual
3794998.632025-03-0385611Actual
1496964.002023-06-038566Actual
35944246.002025-02-018513Actual
6590100.002022-10-038518Budget
23859130.002024-03-028565Actual
3901359.272025-04-0385311Actual
13476-537.002023-05-028574Actual
30178145.112024-08-0285213Actual
1139317.002023-03-038573Actual
2096124.002023-12-048526Actual
612090.002022-10-038516Budget
2534118.002022-07-048564Actual
34498134.802024-12-0385611Actual
19072212.002023-10-038517Actual
9020100.002023-01-018513Budget
1074280.002023-02-018546Budget
39339171.432025-04-0385613Actual
2893219.912024-07-0385212Actual
33947106.002024-12-038516Actual
37749237.452025-03-038568Actual
6217112.002022-10-038536Actual
14143110.172023-05-038528Actual
3373460.002024-12-038573Actual
749268.002022-11-038566Actual
17687140.002023-09-038514Actual
1059896.002023-02-018516Actual
10695112.002023-02-018536Actual
1029107.142022-05-038528Actual
20664177.002023-12-048563Actual
39221168.852025-04-0385612Actual
144373.952023-05-0385212Actual
1310280.002023-04-038566Budget
31393322.002024-10-028513Actual
6449211.002022-10-038517Actual
37035125.822025-02-0185613Actual
1289834.002023-04-038526Actual
3446427.362024-12-0385511Actual
3927997.742025-04-0385113Actual
749380.002022-11-038566Budget
31641212.002024-10-028565Actual
1730628.422023-08-0385311Actual
34143309.002024-12-038517Actual
458960.002022-09-038563Budget
25735170.002024-05-028563Actual
3791613.532025-03-0385511Actual
1376194.002023-05-038565Actual
326860.002022-07-048528Budget
795872.002022-12-048563Actual
1621965.652023-07-0485111Actual
33054222.002024-11-028567Actual
2370334.002024-03-028573Actual
1446811.402023-05-0385612Actual
38185213.542025-03-0385613Actual
1172290.002023-03-038516Budget
11643100.002023-03-038565Budget
31548192.002024-10-028564Actual
35708108.212025-01-0185112Actual
221270.002022-06-038568Budget
1833530.552023-09-0385311Actual
861580.002022-12-048566Budget
21221316.242023-12-048518Actual
11441208.002023-03-038514Actual
3742531.002025-03-038526Actual
8145140.002022-12-048564Actual
33526108.272024-11-0285113Actual
2102100.002022-06-038518Budget
2397293.002024-03-028536Actual
162479.272023-07-0485211Actual
795970.002022-12-048563Budget
1477198.002023-06-038565Actual
3071371.002024-09-028566Actual
2340442.252024-02-0185411Actual
33140167.752024-11-028528Actual
1842339.062023-09-0385611Actual
2766034.802024-06-0285511Actual
5901107.002022-10-038564Actual
2494660.002024-04-028516Actual
3657100.002022-08-038564Budget
19719154.002023-11-038514Actual
27752109.272024-06-0285112Actual
28904100.762024-07-0385112Actual
31930249.002024-10-028567Actual
2101564.002023-12-048546Actual
13632133.002023-05-038514Actual
30805220.002024-09-028567Actual
393801457.802025-05-028574Actual
8085205.002022-12-048514Actual
841240.002022-12-048526Budget
3225082.682024-10-0285611Actual
4342100.002022-08-038518Budget
2538410.332024-04-0285211Actual
154137.142023-06-0385112Actual
6638108.662022-10-038528Actual
30925249.572024-09-028568Actual
19107207.002023-10-038567Actual
144107.142023-05-0385112Actual
34912361.002025-01-018514Actual
5980164.002022-10-038515Actual
23611264.002024-03-028513Actual
1352200.002022-06-038514Budget
1343180.002023-04-038568Budget
2843389.002024-07-038566Actual
8694144.002022-12-048517Actual
1019771.002023-02-018563Actual
5574114.722022-09-038568Actual
32765226.002024-11-028565Actual
10987100.002023-02-018567Budget
23766134.002024-03-028564Actual
24761176.002024-04-028514Actual
3747981.002025-03-038546Actual
1396170.002023-05-038566Actual
499690.002022-09-038516Budget
108870.002022-05-038568Budget
1387667.002023-05-038536Actual
1969175.002023-11-038573Actual
565290.002022-10-038513Actual
1893184.002023-10-038536Actual
2237228.422024-01-0185211Actual
38780204.002025-04-038567Actual
18818147.002023-10-038565Actual
3676734.802025-02-0185511Actual
1252030.002023-04-038573Budget
245257.142024-03-0285112Actual
12710200.002023-04-038515Budget
12631100.002023-04-038564Budget
27551143.312024-06-0285111Actual
38397188.002025-04-038564Actual
14055190.002023-05-038567Actual
1197374.002023-03-038566Actual
368138.002022-05-038515Actual
1998555.002023-11-038546Actual
27431343.512024-06-028518Actual
31988382.912024-10-028518Actual
1027430.002023-02-018573Budget
1739464.592023-08-0385611Actual
605100.002022-05-038536Budget
38069180.552025-03-0385612Actual
294247.002022-07-048556Actual
2045639.062023-11-0385611Actual
2787162.662024-06-0285113Actual
7571211.002022-11-038517Actual
275188.002022-07-048516Actual
1928565.652023-10-0385111Actual
32460113.532024-10-0285613Actual
781970.002022-11-038568Budget
626591.002022-10-038546Actual
8286112.002022-12-048565Actual
35153105.002025-01-018536Actual
3003195.442024-08-0285112Actual
8365122.002022-12-048516Actual
164788.212023-07-0485612Actual
2291271.002024-02-018516Actual
3998.002022-05-038513Actual
32427180.202024-10-0285213Actual
3148569.002024-10-028573Actual
915930.002023-01-018573Budget
12630145.002023-04-038564Actual
1435242.252023-05-0385611Actual
29051185.472024-07-0385213Actual
33855202.002024-12-038515Actual
2207571.002024-01-018566Actual
3794100.002022-08-038565Budget
11644151.002023-03-038565Actual
33642275.002024-12-038513Actual
1131560.002023-03-038563Budget
1064737.002023-02-018526Actual
2650937.992024-05-0285411Actual
2443310.332024-03-0285511Actual
38362360.002025-04-038514Actual
2269969.002024-02-018573Actual
2666312.462024-05-0285612Actual
2728177.002024-06-028566Actual
691630.002022-11-038573Budget
21163142.002023-12-048567Actual
2276297.002024-02-018564Actual
37127233.002025-03-038563Actual
2204234.002024-01-018556Actual
332870.002022-07-048568Budget
2290100.002022-07-048513Budget
3656126.002022-08-038564Actual
19165349.572023-10-038518Actual
2508676.002024-04-028566Actual
10057131.392023-01-018568Actual
1553105.002022-06-038565Actual
2837471.002024-07-038546Actual
28645172.302024-07-038568Actual
3142100.002022-07-048567Budget
2476200.002022-07-048514Budget
12381100.002023-04-038513Budget
6778100.002022-11-038513Budget
15061182.002023-06-038567Actual
3172631.002024-10-028526Actual
3906713.532025-04-0385511Actual
35769180.552025-01-0185612Actual
31157102.892024-09-0285112Actual
36538442.002025-02-018518Actual
9267100.002023-01-018564Budget
20842142.002023-12-048515Actual
4855200.002022-09-038515Budget
894284.422022-12-048568Actual
743331.002022-11-038556Actual
8144100.002022-12-048564Budget
1725157.142023-08-0385111Actual
2477228.002022-07-048514Actual
35295285.002025-01-018517Actual
37807110.342025-03-0385111Actual
20136128.002023-11-038567Actual
35978186.002025-02-018563Actual
504540.002022-09-038526Budget
894170.002022-12-048568Budget
102860.002022-05-038528Budget
1523964.592023-06-0385111Actual
177680.002022-06-038546Budget
163388.002022-06-038516Actual
2072140.002023-12-048573Actual
36480232.002025-02-018567Actual
2535100.002022-07-048564Budget
2902497.742024-07-0385113Actual
12772101.002023-04-038565Actual
17038189.002023-08-038517Actual
3718472.002025-03-038573Actual
27373212.002024-06-028567Actual
1423753.952023-05-0385111Actual
1461635.002023-06-038573Actual
1285186.002023-04-038516Actual
28703148.632024-07-0385111Actual
3603555.002025-02-018573Actual
11067100.002023-02-018518Budget
25143245.002024-04-028517Actual
177779.002022-06-038546Actual
14644168.002023-06-038514Actual
9980.002022-05-038563Budget
8285100.002022-12-048565Budget
2036817.782023-11-0385311Actual
340690.002022-08-038513Budget
2955445.002024-08-028556Actual
21128156.002023-12-048517Actual
1727920.972023-08-0385211Actual
855658.002022-12-048556Actual
36190166.002025-02-018565Actual
1686822.002023-08-038526Actual
3793164.002022-08-038565Actual
1392841.002023-05-038556Actual
2881217.782024-07-0385511Actual
3216375.232024-10-0285311Actual
616843.002022-10-038526Actual
9266157.002023-01-018564Actual
134731687.502023-05-028573Actual
2614160.002022-07-048515Actual
34676125.822024-12-0385113Actual
9482100.002023-01-018516Budget
2446767.782024-03-0285611Actual
1627429.482023-07-0485311Actual
30983117.782024-09-0285111Actual
183899.272023-09-0385511Actual
32672238.002024-11-028564Actual
32050202.602024-10-028568Actual
3035975.002024-09-028573Actual
10383100.002023-02-018564Budget
12113100.002023-03-038567Budget
367200.002022-05-038515Budget
22854105.002024-02-018565Actual
509494.002022-09-038536Actual
3443776.292024-12-0385411Actual
1526710.332023-06-0385211Actual
3668653.952025-02-0185211Actual
29799208.662024-08-028568Actual
3221243.512022-07-048518Actual
406340.002022-08-038556Budget
2178582.002024-01-018564Actual
25264143.512024-04-028528Actual
2435220.972024-03-0285211Actual
3328760.332024-11-0285311Actual

Generated 2025-06-02 19:13:51.193 UTC