[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401781.002022-08-038546Actual
10462200.002023-02-018515Budget
4342100.002022-08-038518Budget
2502753.002024-04-028546Actual
27493169.272024-06-028568Actual
23264123.812024-02-018568Actual
6778100.002022-11-038513Budget
65367.002022-05-038546Actual
795970.002022-12-048563Budget
3742531.002025-03-038526Actual
33468136.932024-11-0285612Actual
1736011.402023-08-0385511Actual
1686822.002023-08-038526Actual
33585190.732024-11-0285613Actual
14177134.422023-05-038568Actual
2672100.002022-07-048565Budget
1435242.252023-05-0385611Actual
1890330.002023-10-038526Actual
33642275.002024-12-038513Actual
2039540.122023-11-0385411Actual
29799208.662024-08-028568Actual
14644168.002023-06-038514Actual
2476200.002022-07-048514Budget
2724840.002024-06-028556Actual
11176119.272023-02-018568Actual
2103207.152022-06-038518Actual
2944790.002024-08-028516Actual
17721109.002023-09-038564Actual
134823310.502023-05-028576Actual
2293917.002024-02-018526Actual
1230180.002023-03-038568Budget
2290100.002022-07-048513Budget
1197374.002023-03-038566Actual
17159101.082023-08-038528Actual
164788.212023-07-0485612Actual
22820138.002024-02-018515Actual
841240.002022-12-048526Budget
782085.932022-11-038568Actual
967434.002023-01-018556Actual
9869111.002023-01-018567Actual
34912361.002025-01-018514Actual
10383100.002023-02-018564Budget
242928.002022-07-048573Actual
691630.002022-11-038573Budget
13510273.002023-05-038513Actual
25700234.002024-05-028513Actual
6779124.002022-11-038513Actual
38900190.482025-04-038568Actual
8882108.662022-12-048528Actual
1186770.002023-03-038546Actual
1084892.002023-02-018566Actual
34792300.002025-01-018513Actual
1337070.002023-04-038528Budget
2296783.002024-02-018536Actual
18783105.002023-10-038515Actual
850963.002022-12-048546Actual
894284.422022-12-048568Actual
1589052.002023-07-048546Actual
504440.002022-09-038526Actual
134791562.202023-05-028575Actual
2955445.002024-08-028556Actual
16655197.002023-08-038514Actual
1488488.002023-06-038536Actual
55736.002022-05-038526Actual
2884679.482024-07-0385611Actual
12947100.002023-04-038536Budget
2479583.002024-04-028564Actual
130420.002022-06-038573Budget
55630.002022-05-038526Budget
31219150.762024-09-0285612Actual
30891166.242024-09-028528Actual
34498134.802024-12-0385611Actual
1238099.002023-04-038513Actual
3219085.872024-10-0285411Actual
2237228.422024-01-0185211Actual
2142343.312023-12-0485411Actual
2958781.002024-08-028566Actual
37212377.002025-03-038514Actual
11820100.002023-03-038536Budget
32460113.532024-10-0285613Actual
1942755.022023-10-0385611Actual
3458434.802024-12-0385212Actual
3148569.002024-10-028573Actual
3783526.292025-03-0385211Actual
29857147.572024-08-0285111Actual
14736155.002023-06-038515Actual
39101117.782025-04-0385611Actual
2045639.062023-11-0385611Actual
35153105.002025-01-018536Actual
26306432.912024-05-028518Actual
29051185.472024-07-0385213Actual
999670.002023-01-018528Budget
25735170.002024-05-028563Actual
168139.002022-06-038526Actual
729040.002022-11-038526Budget
10520100.002023-02-018565Budget
1353174.002022-06-038514Actual
12948103.002023-04-038536Actual
2505327.002024-04-028556Actual
1005870.002023-01-018568Budget
1019660.002023-02-018563Budget
22225235.932024-01-018518Actual
1851413.532023-09-0385612Actual
23731179.002024-03-028514Actual
1117580.002023-02-018568Budget
12114110.002023-03-038567Actual
256561311.102024-05-018574Actual
4391141.992022-08-038528Actual
1169113.002022-06-038513Actual
3441082.682024-12-0385311Actual
20749192.002023-12-048514Actual
973080.002023-01-018566Budget
7242100.002022-11-038516Budget
2722285.002024-06-028546Actual
2546520.972024-04-0285511Actual
1739464.592023-08-0385611Actual
2024100.002022-06-038567Budget
50890.002022-05-038516Budget
34264225.332024-12-038528Actual
289480.002022-07-048546Budget
4856167.002022-09-038515Actual
3786294.382025-03-0385311Actual
11255100.002023-03-038513Budget
256591861.702024-05-018575Actual
15061182.002023-06-038567Actual
9483112.002023-01-018516Actual
2255013.532024-01-0185612Actual
962761.002023-01-018546Actual
2335032.672024-02-0185211Actual
3015155.642024-08-0285113Actual
15538158.002023-07-048563Actual
34355173.102024-12-0385111Actual
3685777.362025-02-0185112Actual
11441208.002023-03-038514Actual
2778022.042024-06-0285212Actual
28703148.632024-07-0385111Actual
1898333.002023-10-038556Actual
7898100.002022-12-048513Budget
36190166.002025-02-018565Actual
5093100.002022-09-038536Budget
1059990.002023-02-018516Budget
30210124.062024-08-0285613Actual
10322200.002023-02-018514Budget
2093465.002023-12-048516Actual
1299480.002023-04-038546Budget
24676178.002024-04-028563Actual
2716837.002024-06-028526Actual
8223100.002022-12-048515Budget
626591.002022-10-038546Actual
1390256.002023-05-038546Actual
1392841.002023-05-038556Actual
551380.002022-09-038528Budget
439080.002022-08-038528Budget
3969100.002022-08-038536Budget
1467891.002023-06-038564Actual
8755100.002022-12-048567Budget
509494.002022-09-038536Actual
393891569.902025-05-028577Actual
4777100.002022-09-038564Budget
795872.002022-12-048563Actual
2072140.002023-12-048573Actual
30983117.782024-09-0285111Actual
1299589.002023-04-038546Actual
34297175.332024-12-038568Actual
163290.002022-06-038516Budget
9882.002022-05-038563Actual
3127769.672024-09-0285113Actual
31157102.892024-09-0285112Actual
1936731.612023-10-0385411Actual
861489.002022-12-048566Actual
3443776.292024-12-0385411Actual
39221168.852025-04-0385612Actual
37749237.452025-03-038568Actual
3488475.002025-01-018573Actual
1027430.002023-02-018573Budget
31336127.572024-09-0285613Actual
2305276.002024-02-018566Actual
36303116.002025-02-018536Actual
1059896.002023-02-018516Actual
1111470.002023-02-018528Budget
26781129.322024-05-0285613Actual
1289940.002023-04-038526Budget
8224147.002022-12-048515Actual
4714200.002022-09-038514Budget
524690.002022-09-038566Budget
256531012.202024-05-018573Actual
1172398.002023-03-038516Actual
1559548.002023-07-048573Actual
1384822.002023-05-038526Actual
34947232.002025-01-018564Actual
122780.002022-06-038563Budget
1491051.002023-06-038546Actual
1177055.002023-03-038526Actual
900100.002022-05-038567Budget
28966123.102024-07-0385612Actual
39397-3569.902025-05-0285711Actual
953041.002023-01-018526Actual
30387314.002024-09-028514Actual
346863.002022-08-038563Actual
11066235.932023-02-018518Actual
3868894.002025-04-038566Actual
38242300.002025-04-038513Actual
16570169.002023-08-038563Actual
1632811.402023-07-0485511Actual
2763379.482024-06-0285411Actual
1797929.002023-09-038556Actual
2642782.682024-05-0285111Actual
37305240.002025-03-038515Actual
840142.002022-05-038517Actual
8461100.002022-12-048536Budget
2399862.002024-03-028546Actual
39407-1957.702025-05-0285713Actual
225173.952024-01-0185112Actual
3865560.002025-04-038556Actual
2394414.002024-03-028526Actual
154137.142023-06-0385112Actual
15716116.002023-07-048515Actual
1535561.402023-06-0385611Actual
354732.002022-08-038573Actual
18818147.002023-10-038565Actual
3080198.002022-07-048517Actual
2848120.002022-07-048536Actual
3735200.002022-08-038515Budget
504540.002022-09-038526Budget
973171.002023-01-018566Actual
1969175.002023-11-038573Actual
36918120.972025-02-0185612Actual
8286112.002022-12-048565Actual
412590.002022-08-038566Budget
571466.002022-10-038563Actual
9809200.002023-01-018517Budget
7710181.392022-11-038518Actual
11115114.722023-02-018528Actual
749380.002022-11-038566Budget
3446427.362024-12-0385511Actual
2172334.002024-01-018573Actual
612185.002022-10-038516Actual
15503326.002023-07-048513Actual
2034119.912023-11-0385211Actual
908070.002023-01-018563Budget
908169.002023-01-018563Actual
13726162.002023-05-038515Actual
616940.002022-10-038526Budget
6964200.002022-11-038514Budget
3862962.002025-04-038546Actual
332870.002022-07-048568Budget
31988382.912024-10-028518Actual
256158.212024-04-0285612Actual
102860.002022-05-038528Budget
20842142.002023-12-048515Actual
195125.012023-10-0385212Actual
21221316.242023-12-048518Actual
1795345.002023-09-038546Actual
7104100.002022-11-038515Budget
1975392.002023-11-038564Actual
514070.002022-09-038546Budget
1594962.002023-07-048566Actual
33174205.632024-11-028568Actual
1429241.192023-05-0385311Actual
1304262.002023-04-038556Actual
2497316.002024-04-028526Actual
1928565.652023-10-0385111Actual
2535100.002022-07-048564Budget
605100.002022-05-038536Budget
279923.002022-07-048526Actual
3106577.362024-09-0285411Actual
3438332.672024-12-0385211Actual
2301953.002024-02-018556Actual
1523964.592023-06-0385111Actual
2199097.002024-01-018536Actual
21128156.002023-12-048517Actual
1636234.802023-07-0485611Actual
300190.002022-07-048566Budget
5464276.842022-09-038518Actual
738674.002022-11-038546Actual
2579453.002024-05-028573Actual
30805220.002024-09-028567Actual
2440643.312024-03-0285411Actual
6450200.002022-10-038517Budget
6638108.662022-10-038528Actual
32823115.002024-11-028516Actual
37003146.872025-02-0185213Actual
28235204.002024-07-038565Actual
1751013.532023-08-0385612Actual
20101206.002023-11-038517Actual
2239936.932024-01-0185311Actual
6217112.002022-10-038536Actual
3216375.232024-10-0285311Actual
1725157.142023-08-0385111Actual
2102100.002022-06-038518Budget
6218100.002022-10-038536Budget
3794100.002022-08-038565Budget
2001135.002023-11-038556Actual
24853114.002024-04-028515Actual
226200.002022-05-038514Budget
1553105.002022-06-038565Actual
899114.002022-05-038567Actual
1939423.102023-10-0385511Actual
4204126.002022-08-038517Actual
31896297.002024-10-028517Actual
12568184.002023-04-038514Actual
32765226.002024-11-028565Actual
6449211.002022-10-038517Actual
1197280.002023-03-038566Budget
452890.002022-09-038513Budget
21666185.002024-01-018563Actual
3674066.722025-02-0185411Actual
2494660.002024-04-028516Actual
6965176.002022-11-038514Actual
34002116.002024-12-038536Actual
31548192.002024-10-028564Actual
39159102.892025-04-0385112Actual
12710200.002023-04-038515Budget
28293109.002024-07-038516Actual
683882.002022-11-038563Actual
2662911.402024-05-0285112Actual
2997394.382024-08-0285611Actual
22642161.002024-02-018563Actual
39386-105.002025-05-028576Actual
17687140.002023-09-038514Actual
29737384.422024-08-028518Actual
3220100.002022-07-048518Budget
2340442.252024-02-0185411Actual
2269969.002024-02-018573Actual
17567317.002023-09-038513Actual
12192196.542023-03-038518Actual
2952870.002024-08-028546Actual
6590100.002022-10-038518Budget
3998.002022-05-038513Actual
2613200.002022-07-048515Budget
3747981.002025-03-038546Actual
1993129.002023-11-038526Actual
1013697.002023-02-018513Actual
10323174.002023-02-018514Actual
3060048.002024-09-028526Actual
18161231.392023-09-038518Actual
3595196.002022-08-038514Actual
35005268.002025-01-018515Actual
612090.002022-10-038516Budget
387290.002022-08-038516Budget
35769180.552025-01-0185612Actual
195439.272023-10-0385612Actual
3812790.732025-03-0385113Actual
294247.002022-07-048556Actual
19811131.002023-11-038515Actual
4776142.002022-09-038564Actual
1079055.002023-02-018556Actual
11067100.002023-02-018518Budget
3290477.002024-11-028546Actual
24233135.932024-03-028528Actual
13666123.002023-05-038564Actual
452990.002022-09-038513Actual
21632249.002024-01-018513Actual
26992192.002024-06-028564Actual
275090.002022-07-048516Budget
23230122.302024-02-018528Actual
1244361.002023-04-038563Actual
24147150.002024-03-028567Actual
1730628.422023-08-0385311Actual
24205248.062024-03-028518Actual
11643100.002023-03-038565Budget
24266187.452024-03-028568Actual
3003195.442024-08-0285112Actual
24761176.002024-04-028514Actual
15147114.722023-06-038528Actual
30515193.002024-09-028565Actual
3657100.002022-08-038564Budget
37247253.002025-03-038564Actual
35508116.722025-01-0185111Actual
13182200.002023-04-038517Budget
2543827.362024-04-0285411Actual
571560.002022-10-038563Budget
2201660.002024-01-018546Actual
38490234.002025-04-038565Actual
255566.082024-04-0285112Actual
2614160.002022-07-048515Actual
17131251.092023-08-038518Actual
1529427.362023-06-0385311Actual
31641212.002024-10-028565Actual
499792.002022-09-038516Actual
7164126.002022-11-038565Actual
14020158.002023-05-038517Actual
10137100.002023-02-018513Budget
14559190.002023-06-038563Actual
28645172.302024-07-038568Actual
8462112.002022-12-048536Actual
524789.002022-09-038566Actual
16748149.002023-08-038515Actual
3517964.002025-01-018546Actual
1482974.002023-06-038516Actual
22727169.002024-02-018514Actual
2437928.422024-03-0285311Actual
839200.002022-05-038517Budget
6700119.272022-10-038568Actual
1828055.022023-09-0385111Actual
5386109.002022-09-038567Actual
18189108.662023-09-038528Actual
1168100.002022-06-038513Budget
4715192.002022-09-038514Actual
2508676.002024-04-028566Actual
3561714.592025-01-0185511Actual
134881248.802023-05-028578Actual
12052150.002023-03-038517Actual
3178064.002024-10-028546Actual
2609345.002024-05-028546Actual
25298149.572024-04-028568Actual
2234465.652024-01-0185111Actual
27196120.002024-06-028536Actual
27694100.762024-06-0285611Actual
4917100.002022-09-038565Budget
69940.002022-05-038556Budget
13432154.112023-04-038568Actual
953140.002023-01-018526Budget
35388373.822025-01-018518Actual
20664177.002023-12-048563Actual
19600267.002023-11-038513Actual
8835185.932022-12-048518Actual
18103126.002023-09-038567Actual
1491200.002022-06-038515Budget
2893219.912024-07-0385212Actual
35708108.212025-01-0185112Actual
20629298.002023-12-048513Actual
5512128.362022-09-038528Actual
1963200.002022-06-038517Budget
287100.002022-05-038564Budget
10928158.002023-02-018517Actual
11440200.002023-03-038514Budget
3523881.002025-01-018566Actual
2446767.782024-03-0285611Actual
30863476.852024-09-028518Actual
12193100.002023-03-038518Budget
17193146.542023-08-038568Actual
5326200.002022-09-038517Budget
3221728.422024-10-0285511Actual
2787162.662024-06-0285113Actual
13322100.002023-04-038518Budget
174795.012023-08-0385212Actual
1087101.082022-05-038568Actual
32878104.002024-11-028536Actual
38100.002022-05-038513Budget
34827179.002025-01-018563Actual
3635556.002025-02-018556Actual
2757949.702024-06-0285211Actual
3343419.912024-11-0285212Actual
10519117.002023-02-018565Actual
458960.002022-09-038563Budget
31428172.002024-10-028563Actual
75990.002022-05-038566Budget
2291111.002022-07-048513Actual
8694144.002022-12-048517Actual
26334185.932024-05-028528Actual
1901575.002023-10-038566Actual
28904100.762024-07-0385112Actual
19072212.002023-10-038517Actual
215428.212023-12-0485112Actual
1684188.002023-08-038516Actual
174525.012023-08-0385112Actual
2549853.952024-04-0285611Actual
1131471.002023-03-038563Actual
1186680.002023-03-038546Budget
691726.002022-11-038573Actual
888370.002022-12-048528Budget
3118535.872024-09-0285212Actual
39339171.432025-04-0385613Actual
33947106.002024-12-038516Actual
579234.002022-10-038573Actual
2291271.002024-02-018516Actual
31606223.002024-10-028515Actual
3260994.002024-11-028573Actual
3101132.672024-09-0285211Actual
637090.002022-10-038566Budget
13632133.002023-05-038514Actual
3065457.002024-09-028546Actual
28583443.512024-07-038518Actual
3327123.812022-07-048568Actual
17927100.002023-09-038536Actual
1887659.002023-10-038516Actual
29502122.002024-08-028536Actual
3718472.002025-03-038573Actual
7243109.002022-11-038516Actual
3736133.002022-08-038515Actual
3594200.002022-08-038514Budget
3512536.002025-01-018526Actual
3005920.972024-08-0285212Actual
499690.002022-09-038516Budget
188590.002022-06-038566Budget
3225082.682024-10-0285611Actual
30178145.112024-08-0285213Actual
915820.002023-01-018573Actual
1789925.002023-09-038526Actual
22167180.002024-01-018567Actual
294140.002022-07-048556Budget
27752109.272024-06-0285112Actual
2648240.122024-05-0285311Actual
9949100.002023-01-018518Budget
2397293.002024-03-028536Actual
17779108.002023-09-038515Actual
3407106.002022-08-038513Actual
29176173.002024-08-028563Actual
34143309.002024-12-038517Actual

Generated 2025-06-02 06:13:41.388 UTC