[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9997157.142023-01-028528Actual
20629298.002023-12-058513Actual
21249157.142023-12-058528Actual
275090.002022-07-058516Budget
13432154.112023-04-048568Actual
19072212.002023-10-048517Actual
3523881.002025-01-028566Actual
3183981.002024-10-038566Actual
1337070.002023-04-048528Budget
29141317.002024-08-038513Actual
3520541.002025-01-028556Actual
37629242.002025-03-048567Actual
1169113.002022-06-048513Actual
30178145.112024-08-0385213Actual
30093139.062024-08-0385612Actual
7163100.002022-11-048565Budget
3582764.412025-01-0285113Actual
27050224.002024-06-038515Actual
1627429.482023-07-0585311Actual
743331.002022-11-048556Actual
514070.002022-09-048546Budget
33855202.002024-12-048515Actual
5465100.002022-09-048518Budget
1177055.002023-03-048526Actual
2142343.312023-12-0585411Actual
32050202.602024-10-038568Actual
32672238.002024-11-038564Actual
3788996.512025-03-0485411Actual
8694144.002022-12-058517Actual
1005870.002023-01-028568Budget
26958298.002024-06-038514Actual
738674.002022-11-048546Actual
70044.002022-05-048556Actual
2808073.002024-07-048573Actual
10520100.002023-02-028565Budget
524690.002022-09-048566Budget
182340.002022-06-048556Budget
8834100.002022-12-058518Budget
3331458.212024-11-0385411Actual
6778100.002022-11-048513Budget
36063384.002025-02-028514Actual
3488475.002025-01-028573Actual
1186770.002023-03-048546Actual
9869111.002023-01-028567Actual
29737384.422024-08-038518Actual
2397293.002024-03-038536Actual
195125.012023-10-0485212Actual
1993129.002023-11-048526Actual
8286112.002022-12-058565Actual
1131560.002023-03-048563Budget
9948288.972023-01-028518Actual
12568184.002023-04-048514Actual
28583443.512024-07-048518Actual
55736.002022-05-048526Actual
626591.002022-10-048546Actual
2884679.482024-07-0485611Actual
256561311.102024-05-028574Actual
1168100.002022-06-048513Budget
980100.002022-05-048518Budget
15658112.002023-07-058564Actual
35944246.002025-02-028513Actual
31754114.002024-10-038536Actual
38603123.002025-04-048536Actual
12631100.002023-04-048564Budget
605100.002022-05-048536Budget
39101117.782025-04-0485611Actual
10057131.392023-01-028568Actual
33526108.272024-11-0385113Actual
663980.002022-10-048528Budget
26873225.002024-06-038563Actual
14177134.422023-05-048568Actual
551380.002022-09-048528Budget
795970.002022-12-058563Budget
69940.002022-05-048556Budget
781970.002022-11-048568Budget
7631100.002022-11-048567Budget
24676178.002024-04-038563Actual
4715192.002022-09-048514Actual
340690.002022-08-048513Budget
23646145.002024-03-038563Actual
1842339.062023-09-0485611Actual
2757949.702024-06-0385211Actual
855658.002022-12-058556Actual
1698178.002023-08-048566Actual
2546520.972024-04-0385511Actual
1964152.002022-06-048517Actual
1866337.002023-10-048573Actual
9949100.002023-01-028518Budget
26211256.002024-05-038517Actual
962761.002023-01-028546Actual
6779124.002022-11-048513Actual
3742531.002025-03-048526Actual
28645172.302024-07-048568Actual
5093100.002022-09-048536Budget
3060048.002024-09-038526Actual
19811131.002023-11-048515Actual
17814134.002023-09-048565Actual
8693200.002022-12-058517Budget
18571335.002023-10-048513Actual
2276297.002024-02-028564Actual
2245967.782024-01-0285611Actual
27694100.762024-06-0385611Actual
1392841.002023-05-048556Actual
33677164.002024-12-048563Actual
1589052.002023-07-058546Actual
15181132.902023-06-048568Actual
15147114.722023-06-048528Actual
245522.892024-03-0385212Actual
332870.002022-07-058568Budget
19107207.002023-10-048567Actual
12771100.002023-04-048565Budget
35978186.002025-02-028563Actual
782085.932022-11-048568Actual
1387667.002023-05-048536Actual
24147150.002024-03-038567Actual
9882.002022-05-048563Actual
9404100.002023-01-028565Budget
34297175.332024-12-048568Actual
1197374.002023-03-048566Actual
33112340.482024-11-038518Actual
2093465.002023-12-058516Actual
26992192.002024-06-038564Actual
2337736.932024-02-0285311Actual
24233135.932024-03-038528Actual
1559548.002023-07-058573Actual
499690.002022-09-048516Budget
2435220.972024-03-0385211Actual
8882108.662022-12-058528Actual
13726162.002023-05-048515Actual
1461635.002023-06-048573Actual
36190166.002025-02-028565Actual
29857147.572024-08-0385111Actual
27606102.892024-06-0385311Actual
29799208.662024-08-038568Actual
27196120.002024-06-038536Actual
11255100.002023-03-048513Budget
12381100.002023-04-048513Budget
12947100.002023-04-048536Budget
1191350.002023-03-048556Budget
466630.002022-09-048573Budget
2239936.932024-01-0285311Actual
21221316.242023-12-058518Actual
25143245.002024-04-038517Actual
5385100.002022-09-048567Budget
6218100.002022-10-048536Budget
242928.002022-07-058573Actual
12193100.002023-03-048518Budget
1224070.002023-03-048528Budget
841344.002022-12-058526Actual
2399862.002024-03-038546Actual
134731687.502023-05-038573Actual
27431343.512024-06-038518Actual
245849.272024-03-0385612Actual
1830811.402023-09-0485211Actual
3603555.002025-02-028573Actual
9267100.002023-01-028564Budget
265368.212024-05-0385511Actual
3068047.002024-09-038556Actual
3285027.002024-11-038526Actual
287100.002022-05-048564Budget
31606223.002024-10-038515Actual
3906713.532025-04-0485511Actual
1304150.002023-04-048556Budget
1931311.402023-10-0485211Actual
226200.002022-05-048514Budget
524789.002022-09-048566Actual
24761176.002024-04-038514Actual
1801167.002023-09-048566Actual
4714200.002022-09-048514Budget
9266157.002023-01-028564Actual
775993.512022-11-048528Actual
5574114.722022-09-048568Actual
2763379.482024-06-0385411Actual
7572200.002022-11-048517Budget
1299480.002023-04-048546Budget
18189108.662023-09-048528Actual
2477228.002022-07-058514Actual
1029107.142022-05-048528Actual
1733344.382023-08-0485411Actual
2031369.912023-11-0485111Actual
19846108.002023-11-048565Actual
2534118.002022-07-058564Actual
4124110.002022-08-048566Actual
22607281.002024-02-028513Actual
3230898.632024-10-0385112Actual
27459254.122024-06-038528Actual
3747981.002025-03-048546Actual
2873141.192024-07-0485211Actual
1836230.552023-09-0485411Actual
346863.002022-08-048563Actual
3071371.002024-09-038566Actual
37092349.002025-03-048513Actual
2107177.002023-12-058566Actual
1491200.002022-06-048515Budget
25673-4182.202024-05-0285711Actual
12948103.002023-04-048536Actual
967340.002023-01-028556Budget
637090.002022-10-048566Budget
2832027.002024-07-048526Actual
2001135.002023-11-048556Actual
2778022.042024-06-0385212Actual
2722285.002024-06-038546Actual
683882.002022-11-048563Actual
2004462.002023-11-048566Actual
2497316.002024-04-038526Actual
3901359.272025-04-0485311Actual
428100.002022-05-048565Budget
29389185.002024-08-038565Actual
1529427.362023-06-0485311Actual
242820.002022-07-058573Budget
183899.272023-09-0485511Actual
2603917.002024-05-038526Actual
28703148.632024-07-0485111Actual
7898100.002022-12-058513Budget
30770287.002024-09-038517Actual
256531012.202024-05-028573Actual
2601250.002024-05-038516Actual
38069180.552025-03-0485612Actual
1523964.592023-06-0485111Actual
65280.002022-05-048546Budget
2955445.002024-08-038556Actual
3455687.992024-12-0485112Actual
571466.002022-10-048563Actual
1725157.142023-08-0485111Actual
22854105.002024-02-028565Actual
3898659.272025-04-0485211Actual
2662911.402024-05-0385112Actual
5900100.002022-10-048564Budget
1751013.532023-08-0485612Actual
35769180.552025-01-0285612Actual
11440200.002023-03-048514Budget
1431928.422023-05-0485411Actual
3791613.532025-03-0485511Actual
2370334.002024-03-038573Actual
1789925.002023-09-048526Actual
18691176.002023-10-048514Actual
5901107.002022-10-048564Actual
8145140.002022-12-058564Actual
2432448.632024-03-0385111Actual
1360472.002023-05-048573Actual
18222167.752023-09-048568Actual
1412123.002022-06-048564Actual
30422248.002024-09-038564Actual
33054222.002024-11-038567Actual
2072140.002023-12-058573Actual
6590100.002022-10-048518Budget
509494.002022-09-048536Actual
13323231.392023-04-048518Actual
20784116.002023-12-058564Actual
3998.002022-05-048513Actual
1833530.552023-09-0485311Actual
3553664.592025-01-0285211Actual
3334891.192024-11-0385611Actual
2541126.292024-04-0385311Actual
8755100.002022-12-058567Budget
2609345.002024-05-038546Actual
22642161.002024-02-028563Actual
2293917.002024-02-028526Actual
36658162.462025-02-0285111Actual
3969100.002022-08-048536Budget
26334185.932024-05-038528Actual
4203200.002022-08-048517Budget
1535561.402023-06-0485611Actual
39159102.892025-04-0485112Actual
12051200.002023-03-048517Budget
33889217.002024-12-048565Actual
21877100.002024-01-028565Actual
427112.002022-05-048565Actual
2034119.912023-11-0485211Actual
2881217.782024-07-0485511Actual
27898188.972024-06-0385213Actual
452890.002022-09-048513Budget
2672160.902024-05-0385113Actual
2042223.102023-11-0485511Actual
1795345.002023-09-048546Actual
20842142.002023-12-058515Actual
3065457.002024-09-038546Actual
4855200.002022-09-048515Budget
36480232.002025-02-028567Actual
631240.002022-10-048556Budget
23264123.812024-02-028568Actual
17038189.002023-08-048517Actual
12114110.002023-03-048567Actual
36918120.972025-02-0285612Actual
279923.002022-07-058526Actual
2394414.002024-03-038526Actual
3000104.002022-07-058566Actual
275188.002022-07-058516Actual
38455202.002025-04-048515Actual
39386-105.002025-05-038576Actual
509106.002022-05-048516Actual
30210124.062024-08-0385613Actual
22253119.272024-01-028528Actual
34002116.002024-12-048536Actual
29502122.002024-08-038536Actual
2204234.002024-01-028556Actual
2672100.002022-07-058565Budget
2139645.442023-12-0585311Actual
9403148.002023-01-028565Actual
1382187.002023-05-048516Actual
3735200.002022-08-048515Budget
38838376.852025-04-048518Actual
3225082.682024-10-0385611Actual
177680.002022-06-048546Budget
188471.002022-06-048566Actual
7243109.002022-11-048516Actual
1252030.002023-04-048573Budget
2437928.422024-03-0385311Actual
775870.002022-11-048528Budget
2500197.002024-04-038536Actual
11581163.002023-03-048515Actual
900100.002022-05-048567Budget
1736011.402023-08-0485511Actual
3753895.002025-03-048566Actual
14525236.002023-06-048513Actual
32517275.002024-11-038513Actual
31930249.002024-10-038567Actual
4263133.002022-08-048567Actual
33174205.632024-11-038568Actual
2613200.002022-07-058515Budget
164788.212023-07-0585612Actual
2269969.002024-02-028573Actual
26367178.362024-05-038568Actual
31988382.912024-10-038518Actual
9020100.002023-01-028513Budget
3328760.332024-11-0385311Actual
33140167.752024-11-038528Actual
4343175.332022-08-048518Actual
1224178.362023-03-048528Actual
8084200.002022-12-058514Budget
15503326.002023-07-058513Actual
669980.002022-10-048568Budget
2997394.382024-08-0385611Actual
19227125.332023-10-048568Actual
3745397.002025-03-048536Actual
1191436.002023-03-048556Actual
1491051.002023-06-048546Actual
17820.002022-05-048573Budget
2343111.402024-02-0285511Actual
35416173.812025-01-028528Actual
134823310.502023-05-038576Actual
406446.002022-08-048556Actual
2902497.742024-07-0485113Actual
2023121.002022-06-048567Actual
28490356.002024-07-048517Actual
616940.002022-10-048526Budget
23109180.002024-02-028517Actual
3290477.002024-11-038546Actual
3220100.002022-07-058518Budget
1990476.002023-11-048516Actual
8835185.932022-12-058518Actual
2301953.002024-02-028556Actual
9980.002022-05-048563Budget
3783526.292025-03-0485211Actual
3833451.002025-04-048573Actual
557380.002022-09-048568Budget
2611938.002024-05-038556Actual
3293040.002024-11-038556Actual
2096124.002023-12-058526Actual
75886.002022-05-048566Actual
840142.002022-05-048517Actual
3635556.002025-02-028556Actual
38242300.002025-04-048513Actual
393801457.802025-05-038574Actual
18783105.002023-10-048515Actual
1177140.002023-03-048526Budget
33585190.732024-11-0385613Actual
15061182.002023-06-048567Actual
35508116.722025-01-0285111Actual
21751157.002024-01-028514Actual
15716116.002023-07-058515Actual
1084892.002023-02-028566Actual
499792.002022-09-048516Actual
7242100.002022-11-048516Budget
10322200.002023-02-028514Budget
134791562.202023-05-038575Actual
2157511.402023-12-0585612Actual
4342100.002022-08-048518Budget
1485629.002023-06-048526Actual
2693077.002024-06-038573Actual
17193146.542023-08-048568Actual
387290.002022-08-048516Budget
1059990.002023-02-028516Budget
3627529.002025-02-028526Actual
16535287.002023-08-048513Actual
9345100.002023-01-028515Budget
15026236.002023-06-048517Actual
3326056.082024-11-0385211Actual
3438332.672024-12-0485211Actual
3595196.002022-08-048514Actual
1078950.002023-02-028556Budget
2787162.662024-06-0385113Actual
616843.002022-10-048526Actual
4918132.002022-09-048565Actual
2101564.002023-12-058546Actual
4391141.992022-08-048528Actual
25665956.602024-05-028577Actual
1969175.002023-11-048573Actual
5325135.002022-09-048517Actual
967434.002023-01-028556Actual
458960.002022-09-048563Budget
1084980.002023-02-028566Budget
393891569.902025-05-038577Actual
743440.002022-11-048556Budget
16655197.002023-08-048514Actual
2440643.312024-03-0385411Actual
7710181.392022-11-048518Actual
1285090.002023-04-048516Budget
227174.002022-05-048514Actual
11067100.002023-02-028518Budget
21163142.002023-12-058567Actual
326991.992022-07-058528Actual
3397432.002024-12-048526Actual
37807110.342025-03-0485111Actual
3216375.232024-10-0385311Actual
3512536.002025-01-028526Actual
2346453.952024-02-0285611Actual
21632249.002024-01-028513Actual
37340198.002025-03-048565Actual
2479583.002024-04-038564Actual
182435.002022-06-048556Actual
24266187.452024-03-038568Actual
2728177.002024-06-038566Actual
29296178.002024-08-038564Actual
194853.952023-10-0485112Actual
1554100.002022-06-048565Budget
34912361.002025-01-028514Actual
2391790.002024-03-038516Actual
30891166.242024-09-038528Actual
2057212.462023-11-0485612Actual
31336127.572024-09-0385613Actual
691726.002022-11-048573Actual
1446811.402023-05-0485612Actual
861580.002022-12-058566Budget
1851413.532023-09-0485612Actual
2296783.002024-02-028536Actual
17131251.092023-08-048518Actual
565390.002022-10-048513Budget
401781.002022-08-048546Actual
4204126.002022-08-048517Actual
3127769.672024-09-0385113Actual
962670.002023-01-028546Budget
134852463.302023-05-038577Actual
12302104.112023-03-048568Actual
1729100.002022-06-048536Budget
30983117.782024-09-0385111Actual
2242643.312024-01-0285411Actual
174795.012023-08-0485212Actual
1583615.002023-07-058526Actual
2332250.762024-02-0285111Actual
16161187.452023-07-058568Actual
3786294.382025-03-0485311Actual
894170.002022-12-058568Budget
35330236.002025-01-028567Actual
412590.002022-08-048566Budget
286132.002022-05-048564Actual
39306183.712025-04-0485213Actual
899114.002022-05-048567Actual
1662779.002023-08-048573Actual
3638883.002025-02-028566Actual
32427180.202024-10-0385213Actual
2305276.002024-02-028566Actual
11819110.002023-03-048536Actual
2843389.002024-07-048566Actual
2848120.002022-07-058536Actual
34355173.102024-12-0485111Actual
34618158.212024-12-0485612Actual
1289834.002023-04-048526Actual
31641212.002024-10-038565Actual
579330.002022-10-048573Budget
31219150.762024-09-0385612Actual
34264225.332024-12-048528Actual
235180.002022-07-058563Budget
3103894.382024-09-0385311Actual
7711100.002022-11-048518Budget
3405449.002024-12-048556Actual
3373460.002024-12-048573Actual
3794100.002022-08-048565Budget
22167180.002024-01-028567Actual
30573100.002024-09-038516Actual
7339100.002022-11-048536Budget
401670.002022-08-048546Budget
130420.002022-06-048573Budget
8364100.002022-12-058516Budget
2036817.782023-11-0485311Actual
3565092.252025-01-0285611Actual
18818147.002023-10-048565Actual
5979200.002022-10-048515Budget
888370.002022-12-058528Budget
164208.212023-07-0585112Actual
1353174.002022-06-048514Actual
1765933.002023-09-048573Actual
36600175.332025-02-028568Actual
2878577.362024-07-0485411Actual
2579453.002024-05-038573Actual
2172334.002024-01-028573Actual
3260994.002024-11-038573Actual
294247.002022-07-058556Actual
24853114.002024-04-038515Actual
17073135.002023-08-048567Actual

Generated 2025-06-03 10:32:50.751 UTC