[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432448.632024-03-0385111Actual
3488475.002025-01-028573Actual
2603917.002024-05-038526Actual
2399862.002024-03-038546Actual
2497316.002024-04-038526Actual
1111470.002023-02-028528Budget
4449125.332022-08-048568Actual
31393322.002024-10-038513Actual
626470.002022-10-048546Budget
2500197.002024-04-038536Actual
1376194.002023-05-048565Actual
21283135.932023-12-058568Actual
8145140.002022-12-058564Actual
184819.272023-09-0485112Actual
28235204.002024-07-048565Actual
32342134.802024-10-0385612Actual
39339171.432025-04-0485613Actual
20136128.002023-11-048567Actual
2923377.002024-08-038573Actual
13322100.002023-04-048518Budget
37092349.002025-03-048513Actual
3739893.002025-03-048516Actual
2952870.002024-08-038546Actual
953140.002023-01-028526Budget
743331.002022-11-048556Actual
12568184.002023-04-048514Actual
294140.002022-07-058556Budget
11644151.002023-03-048565Actual
5900100.002022-10-048564Budget
1801167.002023-09-048566Actual
8286112.002022-12-058565Actual
29389185.002024-08-038565Actual
2722285.002024-06-038546Actual
3127769.672024-09-0385113Actual
33232148.632024-11-0385111Actual
235228.212024-02-0285112Actual
182340.002022-06-048556Budget
2370334.002024-03-038573Actual
1079055.002023-02-028556Actual
855658.002022-12-058556Actual
1304262.002023-04-048556Actual
7242100.002022-11-048516Budget
39159102.892025-04-0485112Actual
7025130.002022-11-048564Actual
18571335.002023-10-048513Actual
2766034.802024-06-0385511Actual
130517.002022-06-048573Actual
3517964.002025-01-028546Actual
14055190.002023-05-048567Actual
36538442.002025-02-028518Actual
2837471.002024-07-048546Actual
1310381.002023-04-048566Actual
1177055.002023-03-048526Actual
9482100.002023-01-028516Budget
3750557.002025-03-048556Actual
29857147.572024-08-0385111Actual
3438332.672024-12-0485211Actual
7104100.002022-11-048515Budget
3868894.002025-04-048566Actual
279923.002022-07-058526Actual
7163100.002022-11-048565Budget
3328760.332024-11-0385311Actual
3000104.002022-07-058566Actual
1836230.552023-09-0485411Actual
30267334.002024-09-038513Actual
5512128.362022-09-048528Actual
1191436.002023-03-048556Actual
8835185.932022-12-058518Actual
6042131.002022-10-048565Actual
551380.002022-09-048528Budget
2045639.062023-11-0485611Actual
24641298.002024-04-038513Actual
108870.002022-05-048568Budget
168030.002022-06-048526Budget
9869111.002023-01-028567Actual
406340.002022-08-048556Budget
26334185.932024-05-038528Actual
7632153.002022-11-048567Actual
3334891.192024-11-0385611Actual
6590100.002022-10-048518Budget
27898188.972024-06-0385213Actual
20784116.002023-12-058564Actual
1423753.952023-05-0485111Actual
1594962.002023-07-058566Actual
514152.002022-09-048546Actual
5841200.002022-10-048514Budget
3559068.852025-01-0285411Actual
509106.002022-05-048516Actual
899114.002022-05-048567Actual
2239936.932024-01-0285311Actual
33585190.732024-11-0385613Actual
346960.002022-08-048563Budget
612185.002022-10-048516Actual
33174205.632024-11-038568Actual
1412123.002022-06-048564Actual
915930.002023-01-028573Budget
326991.992022-07-058528Actual
3520541.002025-01-028556Actual
962670.002023-01-028546Budget
1337070.002023-04-048528Budget
2666312.462024-05-0385612Actual
2042223.102023-11-0485511Actual
1936731.612023-10-0485411Actual
9997157.142023-01-028528Actual
256158.212024-04-0385612Actual
1544613.532023-06-0485612Actual
30925249.572024-09-038568Actual
226200.002022-05-048514Budget
1842339.062023-09-0485611Actual
2535100.002022-07-058564Budget
915820.002023-01-028573Actual
2473334.002024-04-038573Actual
256531012.202024-05-028573Actual
8224147.002022-12-058515Actual
2039540.122023-11-0485411Actual
195439.272023-10-0485612Actual
31099101.822024-09-0385611Actual
256561311.102024-05-028574Actual
13476-537.002023-05-038574Actual
962761.002023-01-028546Actual
25178177.002024-04-038567Actual
20629298.002023-12-058513Actual
7572200.002022-11-048517Budget
1289940.002023-04-048526Budget
34498134.802024-12-0485611Actual
26873225.002024-06-038563Actual
1733344.382023-08-0485411Actual
3219085.872024-10-0385411Actual
3405449.002024-12-048556Actual
2832027.002024-07-048526Actual
10988142.002023-02-028567Actual
412590.002022-08-048566Budget
683882.002022-11-048563Actual
967434.002023-01-028556Actual
34236373.822024-12-048518Actual
3783526.292025-03-0485211Actual
265368.212024-05-0385511Actual
3668653.952025-02-0285211Actual
27813168.852024-06-0385612Actual
30515193.002024-09-038565Actual
242820.002022-07-058573Budget
6700119.272022-10-048568Actual
1413100.002022-06-048564Budget
29765170.782024-08-038528Actual
3035975.002024-09-038573Actual
1224070.002023-03-048528Budget
18783105.002023-10-048515Actual
6218100.002022-10-048536Budget
406446.002022-08-048556Actual
458960.002022-09-048563Budget
3927997.742025-04-0485113Actual
15026236.002023-06-048517Actual
729040.002022-11-048526Budget
26992192.002024-06-038564Actual
3561714.592025-01-0285511Actual
27050224.002024-06-038515Actual
13632133.002023-05-048514Actual
19193152.602023-10-048528Actual
30093139.062024-08-0385612Actual
1636234.802023-07-0585611Actual
32552167.002024-11-038563Actual
6591213.212022-10-048518Actual
9020100.002023-01-028513Budget
28348130.002024-07-048536Actual
21751157.002024-01-028514Actual
387290.002022-08-048516Budget
7024100.002022-11-048564Budget
3676734.802025-02-0285511Actual
8882108.662022-12-058528Actual
2101564.002023-12-058546Actual
2579453.002024-05-038573Actual
37629242.002025-03-048567Actual
25665956.602024-05-028577Actual
1931311.402023-10-0485211Actual
2728177.002024-06-038566Actual
7164126.002022-11-048565Actual
840142.002022-05-048517Actual
1352200.002022-06-048514Budget
3906713.532025-04-0485511Actual
1238099.002023-04-048513Actual
28611181.392024-07-048528Actual
102860.002022-05-048528Budget
2650937.992024-05-0385411Actual
392040.002022-08-048526Budget
26748181.962024-05-0385213Actual
3327123.812022-07-058568Actual
36976132.832025-02-0285113Actual
367200.002022-05-048515Budget
803630.002022-12-058573Budget
22167180.002024-01-028567Actual
34297175.332024-12-048568Actual
195125.012023-10-0485212Actual
1491200.002022-06-048515Budget
427112.002022-05-048565Actual
1139317.002023-03-048573Actual
23611264.002024-03-038513Actual
33020322.002024-11-038517Actual
2142343.312023-12-0585411Actual
30770287.002024-09-038517Actual
38100.002022-05-048513Budget
2847100.002022-07-058536Budget
14525236.002023-06-048513Actual
626591.002022-10-048546Actual
12193100.002023-03-048518Budget
24853114.002024-04-038515Actual
428100.002022-05-048565Budget
3065457.002024-09-038546Actual
33526108.272024-11-0385113Actual
32823115.002024-11-038516Actual
15147114.722023-06-048528Actual
354630.002022-08-048573Budget
850963.002022-12-058546Actual
2157511.402023-12-0585612Actual
1117580.002023-02-028568Budget
35295285.002025-01-028517Actual
5385100.002022-09-048567Budget
999670.002023-01-028528Budget
35330236.002025-01-028567Actual
1019660.002023-02-028563Budget
255566.082024-04-0385112Actual
19600267.002023-11-048513Actual
38780204.002025-04-048567Actual
3718472.002025-03-048573Actual
1797929.002023-09-048556Actual
466630.002022-09-048573Budget
1692257.002023-08-048546Actual
1019771.002023-02-028563Actual
1488488.002023-06-048536Actual
36918120.972025-02-0285612Actual
1186680.002023-03-048546Budget
606104.002022-05-048536Actual
9483112.002023-01-028516Actual
524789.002022-09-048566Actual
393891569.902025-05-038577Actual
26306432.912024-05-038518Actual
3103894.382024-09-0385311Actual
34827179.002025-01-028563Actual
32672238.002024-11-038564Actual
557380.002022-09-048568Budget
1589052.002023-07-058546Actual
2305276.002024-02-028566Actual
1969175.002023-11-048573Actual
70044.002022-05-048556Actual
13432154.112023-04-048568Actual
9021101.002023-01-028513Actual
13182200.002023-04-048517Budget
13323231.392023-04-048518Actual
9870100.002023-01-028567Budget
20749192.002023-12-058514Actual
174795.012023-08-0485212Actual
3970109.002022-08-048536Actual
1751013.532023-08-0485612Actual
30573100.002024-09-038516Actual
4342100.002022-08-048518Budget
782085.932022-11-048568Actual
35005268.002025-01-028515Actual
24761176.002024-04-038514Actual
13666123.002023-05-048564Actual
894170.002022-12-058568Budget
4264100.002022-08-048567Budget
32016205.632024-10-038528Actual
17721109.002023-09-048564Actual
28142194.002024-07-048564Actual
445080.002022-08-048568Budget
4776142.002022-09-048564Actual
2840055.002024-07-048556Actual
23109180.002024-02-028517Actual
13510273.002023-05-048513Actual
18725109.002023-10-048564Actual
12772101.002023-04-048565Actual
2151120.782022-06-048528Actual
31754114.002024-10-038536Actual
24676178.002024-04-038563Actual
20255178.362023-11-048568Actual
21163142.002023-12-058567Actual
8084200.002022-12-058514Budget
3509881.002025-01-028516Actual
2763379.482024-06-0385411Actual
32637395.002024-11-038514Actual
37212377.002025-03-048514Actual
17779108.002023-09-048515Actual
287100.002022-05-048564Budget
300190.002022-07-058566Budget
144373.952023-05-0485212Actual
1426511.402023-05-0485211Actual
14115270.782023-05-048518Actual
31513339.002024-10-038514Actual
35040157.002025-01-028565Actual
29799208.662024-08-038568Actual
37595282.002025-03-048517Actual
2291271.002024-02-028516Actual
1446811.402023-05-0485612Actual
1526710.332023-06-0485211Actual
17687140.002023-09-048514Actual
631140.002022-10-048556Actual
12947100.002023-04-048536Budget
1084892.002023-02-028566Actual
1898333.002023-10-048556Actual
39386-105.002025-05-038576Actual
1252030.002023-04-048573Budget
1429241.192023-05-0485311Actual
25952161.002024-05-038565Actual
39397-3569.902025-05-0385711Actual
1583615.002023-07-058526Actual
55736.002022-05-048526Actual
17924.002022-05-048573Actual
3230898.632024-10-0385112Actual
2609345.002024-05-038546Actual
12192196.542023-03-048518Actual
3005920.972024-08-0385212Actual
616843.002022-10-048526Actual
8693200.002022-12-058517Budget
908070.002023-01-028563Budget
13371117.752023-04-048528Actual
15716116.002023-07-058515Actual
37749237.452025-03-048568Actual
2397293.002024-03-038536Actual
2207571.002024-01-028566Actual
15061182.002023-06-048567Actual
15503326.002023-07-058513Actual
164208.212023-07-0585112Actual
3060048.002024-09-038526Actual
894284.422022-12-058568Actual
34735113.532024-12-0485613Actual
31428172.002024-10-038563Actual
691726.002022-11-048573Actual
17602190.002023-09-048563Actual
5840223.002022-10-048514Actual
1343180.002023-04-048568Budget
1496964.002023-06-048566Actual
32517275.002024-11-038513Actual
21843155.002024-01-028515Actual
6965176.002022-11-048514Actual
10520100.002023-02-028565Budget
13243141.002023-04-048567Actual
509494.002022-09-048536Actual
6511144.002022-10-048567Actual
1890330.002023-10-048526Actual
973171.002023-01-028566Actual
16570169.002023-08-048563Actual
2201660.002024-01-028546Actual
22286126.842024-01-028568Actual
2346453.952024-02-0285611Actual
861580.002022-12-058566Budget
7631100.002022-11-048567Budget
177779.002022-06-048546Actual
256681156.002024-05-028578Actual
2893219.912024-07-0485212Actual
122780.002022-06-048563Budget
38154113.532025-03-0485213Actual
3674066.722025-02-0285411Actual
452890.002022-09-048513Budget
289480.002022-07-058546Budget
5326200.002022-09-048517Budget
29502122.002024-08-038536Actual
729151.002022-11-048526Actual
1131560.002023-03-048563Budget
4917100.002022-09-048565Budget
75886.002022-05-048566Actual
3742531.002025-03-048526Actual
2196225.002024-01-028526Actual
34703138.102024-12-0485213Actual
2671160.002022-07-058565Actual
2611938.002024-05-038556Actual
2034119.912023-11-0485211Actual
134881248.802023-05-038578Actual
3595196.002022-08-048514Actual
5901107.002022-10-048564Actual
15751130.002023-07-058565Actual
1939423.102023-10-0485511Actual
33677164.002024-12-048563Actual
612090.002022-10-048516Budget
3594200.002022-08-048514Budget
1064737.002023-02-028526Actual
9266157.002023-01-028564Actual
12630145.002023-04-048564Actual
27431343.512024-06-038518Actual
37687363.212025-03-048518Actual
134731687.502023-05-038573Actual
9345100.002023-01-028515Budget
6964200.002022-11-048514Budget
1851413.532023-09-0485612Actual
8694144.002022-12-058517Actual
354732.002022-08-048573Actual
1169113.002022-06-048513Actual
3794100.002022-08-048565Budget
401781.002022-08-048546Actual
1390256.002023-05-048546Actual
2391790.002024-03-038516Actual
34264225.332024-12-048528Actual
294247.002022-07-058556Actual
1299480.002023-04-048546Budget
134823310.502023-05-038576Actual
669980.002022-10-048568Budget
33642275.002024-12-048513Actual
25298149.572024-04-038568Actual
10323174.002023-02-028514Actual
7103122.002022-11-048515Actual
16655197.002023-08-048514Actual
39306183.712025-04-0485213Actual
850870.002022-12-058546Budget
36097227.002025-02-028564Actual
27373212.002024-06-038567Actual
32460113.532024-10-0385613Actual
1074280.002023-02-028546Budget
738770.002022-11-048546Budget
1168100.002022-06-048513Budget
1224178.362023-03-048528Actual
1993129.002023-11-048526Actual
4918132.002022-09-048565Actual
9579111.002023-01-028536Actual
35944246.002025-02-028513Actual
7340111.002022-11-048536Actual
2642782.682024-05-0385111Actual
3221243.512022-07-058518Actual
10695112.002023-02-028536Actual
1559548.002023-07-058573Actual
27493169.272024-06-038568Actual
953041.002023-01-028526Actual
3101132.672024-09-0385211Actual
3873103.002022-08-048516Actual
17038189.002023-08-048517Actual
26246198.002024-05-038567Actual
2402451.002024-03-038556Actual
38455202.002025-04-048515Actual
39040101.822025-04-0485411Actual
3455687.992024-12-0485112Actual
20194261.692023-11-048518Actual
31930249.002024-10-038567Actual
2337736.932024-02-0285311Actual
18606162.002023-10-048563Actual
16535287.002023-08-048513Actual
11254127.002023-03-048513Actual
5980164.002022-10-048515Actual
33054222.002024-11-038567Actual
23766134.002024-03-038564Actual
36248120.002025-02-028516Actual
2477228.002022-07-058514Actual
12631100.002023-04-048564Budget
8461100.002022-12-058536Budget
1244260.002023-04-048563Budget
2057212.462023-11-0485612Actual
2672100.002022-07-058565Budget
2405654.002024-03-038566Actual
34792300.002025-01-028513Actual
177680.002022-06-048546Budget
144107.142023-05-0485112Actual
32427180.202024-10-0385213Actual
16127125.332023-07-058528Actual
1535561.402023-06-0485611Actual
2276297.002024-02-028564Actual
981219.272022-05-048518Actual
2778022.042024-06-0385212Actual
35708108.212025-01-0285112Actual
11643100.002023-03-048565Budget
4203200.002022-08-048517Budget
34143309.002024-12-048517Actual
36190166.002025-02-028565Actual
15623146.002023-07-058514Actual
24205248.062024-03-038518Actual
565390.002022-10-048513Budget
39402-2414.802025-05-0385712Actual
1384822.002023-05-048526Actual
3803518.842025-03-0485212Actual
1252138.002023-04-048573Actual
3573644.382025-01-0285212Actual
36658162.462025-02-0285111Actual
6638108.662022-10-048528Actual
32963103.002024-11-038566Actual
225173.952024-01-0285112Actual
162479.272023-07-0585211Actual
19811131.002023-11-048515Actual
3169999.002024-10-038516Actual
2296783.002024-02-028536Actual
980100.002022-05-048518Budget
2479583.002024-04-038564Actual
34912361.002025-01-028514Actual
11502135.002023-03-048564Actual
1736011.402023-08-0485511Actual
5979200.002022-10-048515Budget
17927100.002023-09-048536Actual
1244361.002023-04-048563Actual
2102100.002022-06-048518Budget
35153105.002025-01-028536Actual
36480232.002025-02-028567Actual
1830811.402023-09-0485211Actual
3657100.002022-08-048564Budget
19165349.572023-10-048518Actual
1554100.002022-06-048565Budget
1684188.002023-08-048516Actual
2446767.782024-03-0385611Actual
571560.002022-10-048563Budget
1627429.482023-07-0585311Actual
855540.002022-12-058556Budget
1172398.002023-03-048516Actual
25236295.032024-04-038518Actual
3260994.002024-11-038573Actual
3635556.002025-02-028556Actual
11819110.002023-03-048536Actual
4204126.002022-08-048517Actual

Generated 2025-06-03 03:08:28.458 UTC