[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1029107.142022-05-048528Actual
499690.002022-09-048516Budget
18571335.002023-10-048513Actual
3638883.002025-02-028566Actual
37305240.002025-03-048515Actual
8224147.002022-12-058515Actual
21843155.002024-01-028515Actual
5386109.002022-09-048567Actual
1694836.002023-08-048556Actual
1621965.652023-07-0585111Actual
174525.012023-08-0485112Actual
182340.002022-06-048556Budget
1446811.402023-05-0485612Actual
38958128.422025-04-0485111Actual
2476200.002022-07-058514Budget
1172290.002023-03-048516Budget
2645534.802024-05-0385211Actual
242820.002022-07-058573Budget
7632153.002022-11-048567Actual
18161231.392023-09-048518Actual
1580981.002023-07-058516Actual
2494660.002024-04-038516Actual
1384822.002023-05-048526Actual
23144206.002024-02-028567Actual
23202228.362024-02-028518Actual
1627429.482023-07-0585311Actual
38242300.002025-04-048513Actual
7711100.002022-11-048518Budget
255835.012024-04-0385212Actual
25735170.002024-05-038563Actual
1084892.002023-02-028566Actual
2142343.312023-12-0585411Actual
10383100.002023-02-028564Budget
6217112.002022-10-048536Actual
39159102.892025-04-0485112Actual
1553105.002022-06-048565Actual
27373212.002024-06-038567Actual
9882.002022-05-048563Actual
2991290.122024-08-0385311Actual
255566.082024-04-0385112Actual
8882108.662022-12-058528Actual
4263133.002022-08-048567Actual
2837471.002024-07-048546Actual
3998.002022-05-048513Actual
11581163.002023-03-048515Actual
3794100.002022-08-048565Budget
32552167.002024-11-038563Actual
3331458.212024-11-0385411Actual
39339171.432025-04-0485613Actual
8145140.002022-12-058564Actual
1289834.002023-04-048526Actual
15181132.902023-06-048568Actual
39101117.782025-04-0485611Actual
26992192.002024-06-038564Actual
3750557.002025-03-048556Actual
275188.002022-07-058516Actual
7572200.002022-11-048517Budget
13182200.002023-04-048517Budget
31219150.762024-09-0385612Actual
39040101.822025-04-0485411Actual
30925249.572024-09-038568Actual
2672100.002022-07-058565Budget
789991.002022-12-058513Actual
571560.002022-10-048563Budget
188590.002022-06-048566Budget
12630145.002023-04-048564Actual
11066235.932023-02-028518Actual
21666185.002024-01-028563Actual
18691176.002023-10-048514Actual
2199097.002024-01-028536Actual
1969175.002023-11-048573Actual
2497316.002024-04-038526Actual
8286112.002022-12-058565Actual
1168100.002022-06-048513Budget
294247.002022-07-058556Actual
637090.002022-10-048566Budget
3443776.292024-12-0485411Actual
15538158.002023-07-058563Actual
1934017.782023-10-0485311Actual
28703148.632024-07-0485111Actual
2944790.002024-08-038516Actual
16783147.002023-08-048565Actual
2355410.332024-02-0285612Actual
1963200.002022-06-048517Budget
300190.002022-07-058566Budget
195439.272023-10-0485612Actual
3676734.802025-02-0285511Actual
130517.002022-06-048573Actual
565390.002022-10-048513Budget
850963.002022-12-058546Actual
17814134.002023-09-048565Actual
579330.002022-10-048573Budget
3178064.002024-10-038546Actual
33642275.002024-12-048513Actual
27606102.892024-06-0385311Actual
2848120.002022-07-058536Actual
33054222.002024-11-038567Actual
1461635.002023-06-048573Actual
683882.002022-11-048563Actual
7103122.002022-11-048515Actual
184819.272023-09-0485112Actual
2671160.002022-07-058565Actual
1662779.002023-08-048573Actual
1139317.002023-03-048573Actual
22286126.842024-01-028568Actual
3736133.002022-08-048515Actual
2884679.482024-07-0485611Actual
3745397.002025-03-048536Actual
3327123.812022-07-058568Actual
13476-537.002023-05-038574Actual
3260994.002024-11-038573Actual
1698178.002023-08-048566Actual
367200.002022-05-048515Budget
406446.002022-08-048556Actual
2201660.002024-01-028546Actual
3873103.002022-08-048516Actual
34912361.002025-01-028514Actual
973171.002023-01-028566Actual
11820100.002023-03-048536Budget
967340.002023-01-028556Budget
1304262.002023-04-048556Actual
17159101.082023-08-048528Actual
3969100.002022-08-048536Budget
2291111.002022-07-058513Actual
3523881.002025-01-028566Actual
17038189.002023-08-048517Actual
20101206.002023-11-048517Actual
1828055.022023-09-0485111Actual
1736011.402023-08-0485511Actual
9870100.002023-01-028567Budget
39221168.852025-04-0485612Actual
29799208.662024-08-038568Actual
2650937.992024-05-0385411Actual
3668653.952025-02-0285211Actual
3786294.382025-03-0485311Actual
35416173.812025-01-028528Actual
27338265.002024-06-038517Actual
194853.952023-10-0485112Actual
256531012.202024-05-028573Actual
683970.002022-11-048563Budget
195125.012023-10-0485212Actual
2543827.362024-04-0385411Actual
3970109.002022-08-048536Actual
36658162.462025-02-0285111Actual
10927200.002023-02-028517Budget
1535561.402023-06-0485611Actual
1529427.362023-06-0485311Actual
38397188.002025-04-048564Actual
279923.002022-07-058526Actual
3219085.872024-10-0385411Actual
30983117.782024-09-0385111Actual
1739464.592023-08-0485611Actual
1936731.612023-10-0485411Actual
3065457.002024-09-038546Actual
354732.002022-08-048573Actual
2293917.002024-02-028526Actual
14525236.002023-06-048513Actual
11254127.002023-03-048513Actual
164473.952023-07-0585212Actual
1851413.532023-09-0485612Actual
22253119.272024-01-028528Actual
3739893.002025-03-048516Actual
3898659.272025-04-0485211Actual
1751013.532023-08-0485612Actual
9346131.002023-01-028515Actual
12948103.002023-04-048536Actual
1238099.002023-04-048513Actual
3688519.912025-02-0285212Actual
393801457.802025-05-038574Actual
1186680.002023-03-048546Budget
2031369.912023-11-0485111Actual
9483112.002023-01-028516Actual
183899.272023-09-0485511Actual
2196225.002024-01-028526Actual
1423753.952023-05-0485111Actual
294140.002022-07-058556Budget
2103207.152022-06-048518Actual
2207571.002024-01-028566Actual
12113100.002023-03-048567Budget
34498134.802024-12-0485611Actual
6779124.002022-11-048513Actual
2101564.002023-12-058546Actual
9403148.002023-01-028565Actual
1169113.002022-06-048513Actual
28235204.002024-07-048565Actual
19227125.332023-10-048568Actual
17721109.002023-09-048564Actual
29679218.002024-08-038567Actual
9579111.002023-01-028536Actual
227174.002022-05-048514Actual
3901359.272025-04-0485311Actual
21249157.142023-12-058528Actual
11582200.002023-03-048515Budget
427112.002022-05-048565Actual
18606162.002023-10-048563Actual
3035975.002024-09-038573Actual
2301953.002024-02-028556Actual
28525198.002024-07-048567Actual
130420.002022-06-048573Budget
15658112.002023-07-058564Actual
1435242.252023-05-0485611Actual
6700119.272022-10-048568Actual
27493169.272024-06-038568Actual
27931194.242024-06-0385613Actual
35854134.592025-01-0285213Actual
855540.002022-12-058556Budget
37212377.002025-03-048514Actual
17602190.002023-09-048563Actual
35508116.722025-01-0285111Actual
953140.002023-01-028526Budget
55736.002022-05-048526Actual
23611264.002024-03-038513Actual
33889217.002024-12-048565Actual
3862962.002025-04-048546Actual
15503326.002023-07-058513Actual
18222167.752023-09-048568Actual
163290.002022-06-048516Budget
2057212.462023-11-0485612Actual
6449211.002022-10-048517Actual
1493643.002023-06-048556Actual
11255100.002023-03-048513Budget
9267100.002023-01-028564Budget
26838276.002024-06-038513Actual
10987100.002023-02-028567Budget
729151.002022-11-048526Actual
962761.002023-01-028546Actual
3003195.442024-08-0385112Actual
3373460.002024-12-048573Actual
4777100.002022-09-048564Budget
38838376.852025-04-048518Actual
1005870.002023-01-028568Budget
8462112.002022-12-058536Actual
2714183.002024-06-038516Actual
279830.002022-07-058526Budget
2648240.122024-05-0385311Actual
38780204.002025-04-048567Actual
795872.002022-12-058563Actual
27551143.312024-06-0385111Actual
1390256.002023-05-048546Actual
31336127.572024-09-0385613Actual
428100.002022-05-048565Budget
19600267.002023-11-048513Actual
32963103.002024-11-038566Actual
524789.002022-09-048566Actual
3857548.002025-04-048526Actual
23824143.002024-03-038515Actual
2023121.002022-06-048567Actual
3213665.652024-10-0385211Actual
1995988.002023-11-048536Actual
13726162.002023-05-048515Actual
1186770.002023-03-048546Actual
20664177.002023-12-058563Actual
6638108.662022-10-048528Actual
65280.002022-05-048546Budget
1559548.002023-07-058573Actual
2479583.002024-04-038564Actual
743331.002022-11-048556Actual
19165349.572023-10-048518Actual
1887659.002023-10-048516Actual
23230122.302024-02-028528Actual
1890330.002023-10-048526Actual
612185.002022-10-048516Actual
26958298.002024-06-038514Actual
69940.002022-05-048556Budget
738770.002022-11-048546Budget
504540.002022-09-048526Budget
393831522.902025-05-038575Actual
12051200.002023-03-048517Budget
144373.952023-05-0485212Actual
2878577.362024-07-0485411Actual
3679979.482025-02-0285611Actual
1467891.002023-06-048564Actual
31157102.892024-09-0385112Actual
29354234.002024-08-038515Actual
9949100.002023-01-028518Budget
32730234.002024-11-038515Actual
691726.002022-11-048573Actual
10137100.002023-02-028513Budget
1117580.002023-02-028568Budget
30267334.002024-09-038513Actual
30573100.002024-09-038516Actual
2778022.042024-06-0385212Actual
23766134.002024-03-038564Actual
22132178.002024-01-028517Actual
34792300.002025-01-028513Actual
4449125.332022-08-048568Actual
11176119.272023-02-028568Actual
1064737.002023-02-028526Actual
3225082.682024-10-0385611Actual
50890.002022-05-048516Budget
466630.002022-09-048573Budget
24266187.452024-03-038568Actual
1730628.422023-08-0485311Actual
14177134.422023-05-048568Actual
1139230.002023-03-048573Budget
154137.142023-06-0485112Actual
2606780.002024-05-038536Actual
32050202.602024-10-038568Actual
27050224.002024-06-038515Actual
8084200.002022-12-058514Budget
19072212.002023-10-048517Actual
1064640.002023-02-028526Budget
22167180.002024-01-028567Actual
12381100.002023-04-048513Budget
26211256.002024-05-038517Actual
466734.002022-09-048573Actual
30891166.242024-09-038528Actual
36445331.002025-02-028517Actual
509106.002022-05-048516Actual
3747981.002025-03-048546Actual
524690.002022-09-048566Budget
27694100.762024-06-0385611Actual
30422248.002024-09-038564Actual
35295285.002025-01-028517Actual
3402875.002024-12-048546Actual
439080.002022-08-048528Budget
1586492.002023-07-058536Actual
34264225.332024-12-048528Actual
32108134.802024-10-0385111Actual
841240.002022-12-058526Budget
7242100.002022-11-048516Budget
1387667.002023-05-048536Actual
13510273.002023-05-048513Actual
1583615.002023-07-058526Actual
25143245.002024-04-038517Actual
36303116.002025-02-028536Actual
5464276.842022-09-048518Actual
2535100.002022-07-058564Budget
2657043.312024-05-0385611Actual
2473334.002024-04-038573Actual
31988382.912024-10-038518Actual
2672160.902024-05-0385113Actual
21128156.002023-12-058517Actual
3718472.002025-03-048573Actual
743440.002022-11-048556Budget
13632133.002023-05-048514Actual
11441208.002023-03-048514Actual
3742531.002025-03-048526Actual
23264123.812024-02-028568Actual
2193561.002024-01-028516Actual
6512100.002022-10-048567Budget
14115270.782023-05-048518Actual
1013697.002023-02-028513Actual
980100.002022-05-048518Budget
3326056.082024-11-0385211Actual
2335032.672024-02-0285211Actual
1630139.062023-07-0585411Actual
15751130.002023-07-058565Actual
38490234.002025-04-048565Actual
21877100.002024-01-028565Actual
1523964.592023-06-0485111Actual
36976132.832025-02-0285113Actual
3561714.592025-01-0285511Actual
35978186.002025-02-028563Actual
2997394.382024-08-0385611Actual
458960.002022-09-048563Budget
8694144.002022-12-058517Actual
850870.002022-12-058546Budget
2098992.002023-12-058536Actual
27813168.852024-06-0385612Actual
9404100.002023-01-028565Budget
34355173.102024-12-0485111Actual
29857147.572024-08-0385111Actual
387290.002022-08-048516Budget
9207200.002023-01-028514Budget
9021101.002023-01-028513Actual
34297175.332024-12-048568Actual
34143309.002024-12-048517Actual
2843389.002024-07-048566Actual
9810178.002023-01-028517Actual
2299348.002024-02-028546Actual
2139645.442023-12-0585311Actual
188471.002022-06-048566Actual
235059.002022-07-058563Actual
10695112.002023-02-028536Actual
1177055.002023-03-048526Actual
20255178.362023-11-048568Actual
6778100.002022-11-048513Budget
32427180.202024-10-0385213Actual
12192196.542023-03-048518Actual
34676125.822024-12-0485113Actual
2435220.972024-03-0385211Actual
38866143.512025-04-048528Actual
557380.002022-09-048568Budget
33020322.002024-11-038517Actual
30093139.062024-08-0385612Actual
1285090.002023-04-048516Budget
3595196.002022-08-048514Actual
12052150.002023-03-048517Actual
1224070.002023-03-048528Budget
24113200.002024-03-038517Actual
25178177.002024-04-038567Actual
2508676.002024-04-038566Actual
1431928.422023-05-0485411Actual
12193100.002023-03-048518Budget
1059990.002023-02-028516Budget
17193146.542023-08-048568Actual
1131471.002023-03-048563Actual
10988142.002023-02-028567Actual
8834100.002022-12-058518Budget
2693077.002024-06-038573Actual
2642782.682024-05-0385111Actual
3118535.872024-09-0385212Actual
13666123.002023-05-048564Actual
1931311.402023-10-0485211Actual
2402451.002024-03-038556Actual
4204126.002022-08-048517Actual
1725157.142023-08-0485111Actual
2134149.702023-12-0585111Actual
2036817.782023-11-0485311Actual
3868894.002025-04-048566Actual
20194261.692023-11-048518Actual
16655197.002023-08-048514Actual
2432448.632024-03-0385111Actual
23859130.002024-03-038565Actual
1382187.002023-05-048516Actual
2024100.002022-06-048567Budget
2549853.952024-04-0385611Actual
3106577.362024-09-0385411Actual
967434.002023-01-028556Actual
25857149.002024-05-038564Actual
9948288.972023-01-028518Actual
36600175.332025-02-028568Actual
1727920.972023-08-0485211Actual
30387314.002024-09-038514Actual
1901575.002023-10-048566Actual
4714200.002022-09-048514Budget
3918744.382025-04-0485212Actual
9482100.002023-01-028516Budget
8085205.002022-12-058514Actual
1833530.552023-09-0485311Actual
10519117.002023-02-028565Actual
122780.002022-06-048563Budget
12631100.002023-04-048564Budget
612090.002022-10-048516Budget
34703138.102024-12-0485213Actual
1027430.002023-02-028573Budget
1544613.532023-06-0485612Actual
981219.272022-05-048518Actual
11115114.722023-02-028528Actual
221270.002022-06-048568Budget
504440.002022-09-048526Actual
12302104.112023-03-048568Actual
24888118.002024-04-038565Actual
37340198.002025-03-048565Actual
1304150.002023-04-048556Budget
631240.002022-10-048556Budget
245522.892024-03-0385212Actual
39386-105.002025-05-038576Actual
205413.952023-11-0485212Actual
164788.212023-07-0585612Actual
33112340.482024-11-038518Actual
2107177.002023-12-058566Actual
2724840.002024-06-038556Actual
1299589.002023-04-048546Actual
37127233.002025-03-048563Actual
34947232.002025-01-028564Actual
24147150.002024-03-038567Actual
31896297.002024-10-038517Actual
15623146.002023-07-058514Actual
1191436.002023-03-048556Actual
2601250.002024-05-038516Actual
15026236.002023-06-048517Actual
35153105.002025-01-028536Actual
31304124.062024-09-0385213Actual
12568184.002023-04-048514Actual
775870.002022-11-048528Budget
782085.932022-11-048568Actual
5979200.002022-10-048515Budget
2446767.782024-03-0385611Actual
2832027.002024-07-048526Actual
5512128.362022-09-048528Actual
1252138.002023-04-048573Actual
38069180.552025-03-0485612Actual
22642161.002024-02-028563Actual
3221243.512022-07-058518Actual
8364100.002022-12-058516Budget
256158.212024-04-0385612Actual
8755100.002022-12-058567Budget
1589052.002023-07-058546Actual
3632972.002025-02-028546Actual
1964152.002022-06-048517Actual
28293109.002024-07-048516Actual
2296783.002024-02-028536Actual
3685777.362025-02-0285112Actual
35708108.212025-01-0285112Actual
3657100.002022-08-048564Budget
205147.142023-11-0485112Actual
23646145.002024-03-038563Actual
162479.272023-07-0585211Actual
332870.002022-07-058568Budget
445080.002022-08-048568Budget
70044.002022-05-048556Actual
326991.992022-07-058528Actual
26781129.322024-05-0385613Actual
2370334.002024-03-038573Actual
626470.002022-10-048546Budget
509494.002022-09-048536Actual
2952870.002024-08-038546Actual
1730120.002022-06-048536Actual

Generated 2025-06-04 00:37:53.809 UTC