[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002022-06-238526Actual
27988319.002024-06-228513Actual
39407-1957.702025-04-2185713Actual
2432448.632024-02-2085111Actual
34143309.002024-11-228517Actual
33797194.002024-11-228564Actual
28583443.512024-06-228518Actual
3230898.632024-09-2185112Actual
34947232.002024-12-218564Actual
33174205.632024-10-228568Actual
981219.272022-04-228518Actual
2234465.652023-12-2185111Actual
3402875.002024-11-228546Actual
466734.002022-08-238573Actual
999670.002022-12-218528Budget
9869111.002022-12-218567Actual
9403148.002022-12-218565Actual
34002116.002024-11-228536Actual
795970.002022-11-238563Budget
888370.002022-11-238528Budget
25735170.002024-04-218563Actual
256622133.302024-04-208576Actual
38603123.002025-03-238536Actual
10988142.002023-01-218567Actual
18571335.002023-09-228513Actual
11644151.002023-02-208565Actual
214509.272023-11-2385511Actual
2242643.312023-12-2185411Actual
39402-2414.802025-04-2185712Actual
12631100.002023-03-238564Budget
10987100.002023-01-218567Budget
1523964.592023-05-2385111Actual
1131471.002023-02-208563Actual
8882108.662022-11-238528Actual
13510273.002023-04-228513Actual
2207571.002023-12-218566Actual
122682.002022-05-238563Actual
23144206.002024-01-218567Actual
32050202.602024-09-218568Actual
13476-537.002023-04-218574Actual
1662779.002023-07-238573Actual
2650937.992024-04-2185411Actual
5900100.002022-09-228564Budget
256531012.202024-04-208573Actual
1729100.002022-05-238536Budget
392040.002022-07-238526Budget
3657100.002022-07-238564Budget
3065457.002024-08-228546Actual
6779124.002022-10-238513Actual
26306432.912024-04-218518Actual
55736.002022-04-228526Actual
19072212.002023-09-228517Actual
1739464.592023-07-2385611Actual
1975392.002023-10-238564Actual
1797929.002023-08-238556Actual
17131251.092023-07-238518Actual
4777100.002022-08-238564Budget
39040101.822025-03-2385411Actual
3397432.002024-11-228526Actual
3812790.732025-02-2085113Actual
3638883.002025-01-218566Actual
2172334.002023-12-218573Actual
34355173.102024-11-2285111Actual
26958298.002024-05-228514Actual
12947100.002023-03-238536Budget
245522.892024-02-2085212Actual
32823115.002024-10-228516Actual
18222167.752023-08-238568Actual
15026236.002023-05-238517Actual
3343419.912024-10-2285212Actual
2763379.482024-05-2285411Actual
11819110.002023-02-208536Actual
2107177.002023-11-238566Actual
1890330.002023-09-228526Actual
26838276.002024-05-228513Actual
2902497.742024-06-2285113Actual
33889217.002024-11-228565Actual
38362360.002025-03-238514Actual
9206202.002022-12-218514Actual
11503100.002023-02-208564Budget
22132178.002023-12-218517Actual
6217112.002022-09-228536Actual
2778022.042024-05-2285212Actual
2245967.782023-12-2185611Actual
28966123.102024-06-2285612Actual
2837471.002024-06-228546Actual
35944246.002025-01-218513Actual
3668653.952025-01-2185211Actual
3327123.812022-06-238568Actual
3443776.292024-11-2285411Actual
28645172.302024-06-228568Actual
14020158.002023-04-228517Actual
1727920.972023-07-2385211Actual
3565092.252024-12-2185611Actual
35854134.592024-12-2185213Actual
3685777.362025-01-2185112Actual
738674.002022-10-238546Actual
7104100.002022-10-238515Budget
626591.002022-09-228546Actual
1544613.532023-05-2385612Actual
2843389.002024-06-228566Actual
8834100.002022-11-238518Budget
20194261.692023-10-238518Actual
3582764.412024-12-2185113Actual
1177055.002023-02-208526Actual
10382108.002023-01-218564Actual
2337736.932024-01-2185311Actual
9345100.002022-12-218515Budget
188590.002022-05-238566Budget
27050224.002024-05-228515Actual
367200.002022-04-228515Budget
445080.002022-07-238568Budget
973080.002022-12-218566Budget
134791562.202023-04-218575Actual
31099101.822024-08-2285611Actual
21249157.142023-11-238528Actual
3405449.002024-11-228556Actual
346960.002022-07-238563Budget
33468136.932024-10-2285612Actual
1993129.002023-10-238526Actual
32108134.802024-09-2185111Actual
1224178.362023-02-208528Actual
38780204.002025-03-238567Actual
2716837.002024-05-228526Actual
134823310.502023-04-218576Actual
5385100.002022-08-238567Budget
33642275.002024-11-228513Actual
28293109.002024-06-228516Actual
3219085.872024-09-2185411Actual
3857548.002025-03-238526Actual
12193100.002023-02-208518Budget
4264100.002022-07-238567Budget
39339171.432025-03-2385613Actual
38866143.512025-03-238528Actual
1586492.002023-06-238536Actual
3739893.002025-02-208516Actual
11115114.722023-01-218528Actual
3898659.272025-03-2385211Actual
2757949.702024-05-2285211Actual
11255100.002023-02-208513Budget
2136928.422023-11-2385211Actual
2399862.002024-02-208546Actual
1467891.002023-05-238564Actual
2343111.402024-01-2185511Actual
20749192.002023-11-238514Actual
18818147.002023-09-228565Actual
144373.952023-04-2285212Actual
27551143.312024-05-2285111Actual
5979200.002022-09-228515Budget
1169113.002022-05-238513Actual
34703138.102024-11-2285213Actual
16099273.812023-06-238518Actual
1005870.002022-12-218568Budget
11440200.002023-02-208514Budget
1496964.002023-05-238566Actual
184819.272023-08-2385112Actual
743331.002022-10-238556Actual
1491200.002022-05-238515Budget
26781129.322024-04-2185613Actual
37807110.342025-02-2085111Actual
2614160.002022-06-238515Actual
163388.002022-05-238516Actual
1384822.002023-04-228526Actual
1698178.002023-07-238566Actual
962670.002022-12-218546Budget
1795345.002023-08-238546Actual
14736155.002023-05-238515Actual
215060.002022-05-238528Budget
23109180.002024-01-218517Actual
18068214.002023-08-238517Actual
4855200.002022-08-238515Budget
256561311.102024-04-208574Actual
24888118.002024-03-228565Actual
35508116.722024-12-2185111Actual
25917188.002024-04-218515Actual
1177140.002023-02-208526Budget
27606102.892024-05-2285311Actual
12051200.002023-02-208517Budget
2204234.002023-12-218556Actual
2001135.002023-10-238556Actual
37340198.002025-02-208565Actual
294140.002022-06-238556Budget
1013697.002023-01-218513Actual
37749237.452025-02-208568Actual
3148569.002024-09-218573Actual
9810178.002022-12-218517Actual
31393322.002024-09-218513Actual
188471.002022-05-238566Actual
2502753.002024-03-228546Actual
6041100.002022-09-228565Budget
9580100.002022-12-218536Budget
33585190.732024-10-2285613Actual
35388373.822024-12-218518Actual
1289940.002023-03-238526Budget
514070.002022-08-238546Budget
18103126.002023-08-238567Actual
4124110.002022-07-238566Actual
612090.002022-09-228516Budget
28142194.002024-06-228564Actual
168030.002022-05-238526Budget
12568184.002023-03-238514Actual
31896297.002024-09-218517Actual
2603917.002024-04-218526Actual
27459254.122024-05-228528Actual
1684188.002023-07-238516Actual
850963.002022-11-238546Actual
452890.002022-08-238513Budget
1477198.002023-05-238565Actual
900100.002022-04-228567Budget
2840055.002024-06-228556Actual
4342100.002022-07-238518Budget
32672238.002024-10-228564Actual
15658112.002023-06-238564Actual
1589052.002023-06-238546Actual
35040157.002024-12-218565Actual
30891166.242024-08-228528Actual
1087101.082022-04-228568Actual
3260994.002024-10-228573Actual
3293040.002024-10-228556Actual
354732.002022-07-238573Actual
2269969.002024-01-218573Actual
30387314.002024-08-228514Actual
30422248.002024-08-228564Actual
2355410.332024-01-2185612Actual
3573644.382024-12-2185212Actual
27752109.272024-05-2285112Actual
9020100.002022-12-218513Budget
3141110.002022-06-238567Actual
9997157.142022-12-218528Actual
25700234.002024-04-218513Actual
29051185.472024-06-2285213Actual
1139317.002023-02-208573Actual
1893184.002023-09-228536Actual
1866337.002023-09-228573Actual
3407106.002022-07-238513Actual
16127125.332023-06-238528Actual
255566.082024-03-2285112Actual
631140.002022-09-228556Actual
32016205.632024-09-218528Actual
26211256.002024-04-218517Actual
163290.002022-05-238516Budget
39221168.852025-03-2385612Actual
36600175.332025-01-218568Actual
10696100.002023-01-218536Budget
35708108.212024-12-2185112Actual
1382187.002023-04-228516Actual
164473.952023-06-2385212Actual
1230180.002023-02-208568Budget
11820100.002023-02-208536Budget
24205248.062024-02-208518Actual
1583615.002023-06-238526Actual
2178582.002023-12-218564Actual
26992192.002024-05-228564Actual
855658.002022-11-238556Actual
3523881.002024-12-218566Actual
2237228.422023-12-2185211Actual
2042223.102023-10-2385511Actual
177680.002022-05-238546Budget
16655197.002023-07-238514Actual
5840223.002022-09-228514Actual
6042131.002022-09-228565Actual
28108395.002024-06-228514Actual
2340442.252024-01-2185411Actual
29141317.002024-07-228513Actual
3556370.972024-12-2185311Actual
32460113.532024-09-2185613Actual
841240.002022-11-238526Budget
5325135.002022-08-238517Actual
2199097.002023-12-218536Actual
4776142.002022-08-238564Actual
20842142.002023-11-238515Actual
803726.002022-11-238573Actual
499690.002022-08-238516Budget
17038189.002023-07-238517Actual
3753895.002025-02-208566Actual
225173.952023-12-2185112Actual
9267100.002022-12-218564Budget
1084980.002023-01-218566Budget
6449211.002022-09-228517Actual
12772101.002023-03-238565Actual
168139.002022-05-238526Actual
11176119.272023-01-218568Actual
1431928.422023-04-2285411Actual
2952870.002024-07-228546Actual
6700119.272022-09-228568Actual
17193146.542023-07-238568Actual
1553105.002022-05-238565Actual
2611938.002024-04-218556Actual
15061182.002023-05-238567Actual
34178178.002024-11-228567Actual
1686822.002023-07-238526Actual
3213665.652024-09-2185211Actual
1360472.002023-04-228573Actual
1191436.002023-02-208556Actual
2657043.312024-04-2185611Actual
7242100.002022-10-238516Budget
21163142.002023-11-238567Actual
2991290.122024-07-2285311Actual
1285186.002023-03-238516Actual
30770287.002024-08-228517Actual
1310280.002023-03-238566Budget
24676178.002024-03-228563Actual
134881248.802023-04-218578Actual
1429241.192023-04-2285311Actual
3068047.002024-08-228556Actual
227174.002022-04-228514Actual
861489.002022-11-238566Actual
2875869.912024-06-2285311Actual
514152.002022-08-238546Actual
2832027.002024-06-228526Actual
775870.002022-10-238528Budget
4204126.002022-07-238517Actual
12192196.542023-02-208518Actual
12630145.002023-03-238564Actual
2724840.002024-05-228556Actual
518840.002022-08-238556Budget
25178177.002024-03-228567Actual
30515193.002024-08-228565Actual
26246198.002024-04-218567Actual
3172631.002024-09-218526Actual
14143110.172023-04-228528Actual
235180.002022-06-238563Budget
1396170.002023-04-228566Actual
27083157.002024-05-228565Actual
50890.002022-04-228516Budget
2072140.002023-11-238573Actual
7631100.002022-10-238567Budget
2671160.002022-06-238565Actual
3918744.382025-03-2385212Actual
34792300.002024-12-218513Actual
8755100.002022-11-238567Budget
466630.002022-08-238573Budget
401670.002022-07-238546Budget
13666123.002023-04-228564Actual
21128156.002023-11-238517Actual
15147114.722023-05-238528Actual
23202228.362024-01-218518Actual
967340.002022-12-218556Budget
15751130.002023-06-238565Actual
7571211.002022-10-238517Actual
16041184.002023-06-238567Actual
8144100.002022-11-238564Budget
29354234.002024-07-228515Actual
6590100.002022-09-228518Budget
3221728.422024-09-2185511Actual
452990.002022-08-238513Actual
17159101.082023-07-238528Actual
35330236.002024-12-218567Actual
24266187.452024-02-208568Actual
1630139.062023-06-2385411Actual
23611264.002024-02-208513Actual
2642782.682024-04-2185111Actual
15716116.002023-06-238515Actual
2508676.002024-03-228566Actual
1412123.002022-05-238564Actual
39397-3569.902025-04-2185711Actual
245257.142024-02-2085112Actual
2093465.002023-11-238516Actual
7163100.002022-10-238565Budget
2873141.192024-06-2285211Actual
3326056.082024-10-2285211Actual
25673-4182.202024-04-2085711Actual
69940.002022-04-228556Budget
25665956.602024-04-208577Actual
683970.002022-10-238563Budget
1168100.002022-05-238513Budget
256681156.002024-04-208578Actual
393831522.902025-04-218575Actual
31548192.002024-09-218564Actual
226200.002022-04-228514Budget
11067100.002023-01-218518Budget
3833451.002025-03-238573Actual
32427180.202024-09-2185213Actual
34264225.332024-11-228528Actual
2666312.462024-04-2185612Actual
1532141.192023-05-2385411Actual
8285100.002022-11-238565Budget
27493169.272024-05-228568Actual
27813168.852024-05-2285612Actual
2039540.122023-10-2385411Actual
27196120.002024-05-228536Actual
743440.002022-10-238556Budget
2031369.912023-10-2385111Actual
1559548.002023-06-238573Actual
9882.002022-04-228563Actual
38069180.552025-02-2085612Actual
1289834.002023-03-238526Actual
3793164.002022-07-238565Actual
17924.002022-04-228573Actual
428100.002022-04-228565Budget
256591861.702024-04-208575Actual
4917100.002022-08-238565Budget
17721109.002023-08-238564Actual
2103207.152022-05-238518Actual
3595196.002022-07-238514Actual
8084200.002022-11-238514Budget
8286112.002022-11-238565Actual
840142.002022-04-228517Actual
20784116.002023-11-238564Actual
368138.002022-04-228515Actual
1895743.002023-09-228546Actual
1765933.002023-08-238573Actual
17073135.002023-07-238567Actual
1535561.402023-05-2385611Actual
3005920.972024-07-2285212Actual
22854105.002024-01-218565Actual
12771100.002023-03-238565Budget
35295285.002024-12-218517Actual
8145140.002022-11-238564Actual
1669099.002023-07-238564Actual
10137100.002023-01-218513Budget
439080.002022-07-238528Budget
3142100.002022-06-238567Budget
195439.272023-09-2285612Actual
3000104.002022-06-238566Actual
1197280.002023-02-208566Budget
3862962.002025-03-238546Actual
332870.002022-06-238568Budget
1299589.002023-03-238546Actual
908169.002022-12-218563Actual
3334891.192024-10-2285611Actual
781970.002022-10-238568Budget
16535287.002023-07-238513Actual
915820.002022-12-218573Actual
1131560.002023-02-208563Budget
38100.002022-04-228513Budget
10928158.002023-01-218517Actual
3180648.002024-09-218556Actual
1964152.002022-05-238517Actual
2601250.002024-04-218516Actual
34912361.002024-12-218514Actual
2305276.002024-01-218566Actual
38277168.002025-03-238563Actual
2549853.952024-03-2285611Actual
14055190.002023-04-228567Actual
144107.142023-04-2285112Actual
27338265.002024-05-228517Actual
1252138.002023-03-238573Actual
3676734.802025-01-2185511Actual
37629242.002025-02-208567Actual
2394414.002024-02-208526Actual
5512128.362022-08-238528Actual
899114.002022-04-228567Actual
13243141.002023-03-238567Actual
973171.002022-12-218566Actual
3509881.002024-12-218516Actual
2443310.332024-02-2085511Actual
38900190.482025-03-238568Actual
8364100.002022-11-238516Budget
2405654.002024-02-208566Actual
34236373.822024-11-228518Actual
10462200.002023-01-218515Budget
1689684.002023-07-238536Actual
729040.002022-10-238526Budget
2884679.482024-06-2285611Actual
31988382.912024-09-218518Actual
26873225.002024-05-228563Actual
32342134.802024-09-2185612Actual
7572200.002022-10-238517Budget
19719154.002023-10-238514Actual
458859.002022-08-238563Actual
2479583.002024-03-228564Actual
36566173.812025-01-218528Actual
9346131.002022-12-218515Actual
953140.002022-12-218526Budget
749268.002022-10-238566Actual
841344.002022-11-238526Actual
579330.002022-09-228573Budget
3671370.972025-01-2185311Actual
27931194.242024-05-2285613Actual
1172398.002023-02-208516Actual
3745397.002025-02-208536Actual
37687363.212025-02-208518Actual
14559190.002023-05-238563Actual
3127769.672024-08-2285113Actual
10519117.002023-01-218565Actual
1111470.002023-01-218528Budget
1995988.002023-10-238536Actual
23859130.002024-02-208565Actual
2335032.672024-01-2185211Actual
22167180.002023-12-218567Actual
65367.002022-04-228546Actual
1084892.002023-01-218566Actual
8365122.002022-11-238516Actual
29502122.002024-07-228536Actual
37092349.002025-02-208513Actual
29389185.002024-07-228565Actual
2955445.002024-07-228556Actual
2958781.002024-07-228566Actual
1751013.532023-07-2385612Actual
1901575.002023-09-228566Actual
14115270.782023-04-228518Actual
174525.012023-07-2385112Actual
2766034.802024-05-2285511Actual
7025130.002022-10-238564Actual
3901359.272025-03-2385311Actual
1887659.002023-09-228516Actual
1461635.002023-05-238573Actual
6778100.002022-10-238513Budget
2102100.002022-05-238518Budget

Generated 2025-05-22 16:19:53.826 UTC