[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8365122.002022-12-148516Actual
2335032.672024-02-1185211Actual
894170.002022-12-148568Budget
3221728.422024-10-1285511Actual
2603917.002024-05-128526Actual
1632811.402023-07-1485511Actual
2991290.122024-08-1285311Actual
32672238.002024-11-128564Actual
30983117.782024-09-1285111Actual
12709172.002023-04-138515Actual
11581163.002023-03-138515Actual
9809200.002023-01-118517Budget
35887129.322025-01-1185613Actual
2642782.682024-05-1285111Actual
2502753.002024-04-128546Actual
3180648.002024-10-128556Actual
19072212.002023-10-138517Actual
35508116.722025-01-1185111Actual
184819.272023-09-1385112Actual
221270.002022-06-138568Budget
36303116.002025-02-118536Actual
29737384.422024-08-128518Actual
130517.002022-06-138573Actual
3520541.002025-01-118556Actual
7898100.002022-12-148513Budget
29679218.002024-08-128567Actual
3015155.642024-08-1285113Actual
1901575.002023-10-138566Actual
177680.002022-06-138546Budget
2440643.312024-03-1285411Actual
35416173.812025-01-118528Actual
2763379.482024-06-1285411Actual
3970109.002022-08-138536Actual
1523964.592023-06-1385111Actual
21877100.002024-01-118565Actual
39402-2414.802025-05-1285712Actual
3679979.482025-02-1185611Actual
1594962.002023-07-148566Actual
2662911.402024-05-1285112Actual
1019660.002023-02-118563Budget
10383100.002023-02-118564Budget
3225082.682024-10-1285611Actual
255835.012024-04-1285212Actual
953140.002023-01-118526Budget
294247.002022-07-148556Actual
3668653.952025-02-1185211Actual
35153105.002025-01-118536Actual
8835185.932022-12-148518Actual
775993.512022-11-138528Actual
3148569.002024-10-128573Actual
3688519.912025-02-1185212Actual
6778100.002022-11-138513Budget
29354234.002024-08-128515Actual
1621965.652023-07-1485111Actual
33174205.632024-11-128568Actual
18222167.752023-09-138568Actual
466734.002022-09-138573Actual
36155250.002025-02-118515Actual
9869111.002023-01-118567Actual
3750557.002025-03-138556Actual
551380.002022-09-138528Budget
36445331.002025-02-118517Actual
14644168.002023-06-138514Actual
2103207.152022-06-138518Actual
18161231.392023-09-138518Actual
2878577.362024-07-1385411Actual
2672160.902024-05-1285113Actual
3901359.272025-04-1385311Actual
3793164.002022-08-138565Actual
26334185.932024-05-128528Actual
2952870.002024-08-128546Actual
36918120.972025-02-1185612Actual
504540.002022-09-138526Budget
255566.082024-04-1285112Actual
3788996.512025-03-1385411Actual
33642275.002024-12-138513Actual
38455202.002025-04-138515Actual
21249157.142023-12-148528Actual
967434.002023-01-118556Actual
3221243.512022-07-148518Actual
37807110.342025-03-1385111Actual
1064640.002023-02-118526Budget
9882.002022-05-138563Actual
10057131.392023-01-118568Actual
34827179.002025-01-118563Actual
7025130.002022-11-138564Actual
2579453.002024-05-128573Actual
23731179.002024-03-128514Actual
1535561.402023-06-1385611Actual
1310280.002023-04-138566Budget
15061182.002023-06-138567Actual
1191436.002023-03-138556Actual
14559190.002023-06-138563Actual
35854134.592025-01-1185213Actual
401670.002022-08-138546Budget
782085.932022-11-138568Actual
3331458.212024-11-1285411Actual
524789.002022-09-138566Actual
1074280.002023-02-118546Budget
29765170.782024-08-128528Actual
2757949.702024-06-1285211Actual
1059990.002023-02-118516Budget
354732.002022-08-138573Actual
861489.002022-12-148566Actual
6591213.212022-10-138518Actual
23230122.302024-02-118528Actual
10987100.002023-02-118567Budget
6218100.002022-10-138536Budget
1252138.002023-04-138573Actual
3594200.002022-08-138514Budget
164788.212023-07-1485612Actual
1730120.002022-06-138536Actual
28023203.002024-07-138563Actual
518751.002022-09-138556Actual
22642161.002024-02-118563Actual
25264143.512024-04-128528Actual
980100.002022-05-138518Budget
499690.002022-09-138516Budget
10137100.002023-02-118513Budget
227174.002022-05-138514Actual
3446427.362024-12-1385511Actual
15751130.002023-07-148565Actual
37305240.002025-03-138515Actual
29799208.662024-08-128568Actual
11115114.722023-02-118528Actual
27988319.002024-07-138513Actual
839200.002022-05-138517Budget
24113200.002024-03-128517Actual
1553105.002022-06-138565Actual
3405449.002024-12-138556Actual
30925249.572024-09-128568Actual
458960.002022-09-138563Budget
3343419.912024-11-1285212Actual
1993129.002023-11-138526Actual
9810178.002023-01-118517Actual
34618158.212024-12-1385612Actual
3747981.002025-03-138546Actual
19846108.002023-11-138565Actual
28108395.002024-07-138514Actual
13244100.002023-04-138567Budget
5464276.842022-09-138518Actual
1526710.332023-06-1385211Actual
275188.002022-07-148516Actual
20784116.002023-12-148564Actual
2497316.002024-04-128526Actual
2196225.002024-01-118526Actual
24233135.932024-03-128528Actual
35769180.552025-01-1185612Actual
3671370.972025-02-1185311Actual
30178145.112024-08-1285213Actual
2234465.652024-01-1185111Actual
16099273.812023-07-148518Actual
9482100.002023-01-118516Budget
606104.002022-05-138536Actual
2993982.682024-08-1285411Actual
27694100.762024-06-1285611Actual
5093100.002022-09-138536Budget
850963.002022-12-148546Actual
38362360.002025-04-138514Actual
571466.002022-10-138563Actual
1942755.022023-10-1385611Actual
215428.212023-12-1485112Actual
12710200.002023-04-138515Budget
30093139.062024-08-1285612Actual
2157511.402023-12-1485612Actual
25917188.002024-05-128515Actual
3118535.872024-09-1285212Actual
1963200.002022-06-138517Budget
8285100.002022-12-148565Budget
29051185.472024-07-1385213Actual
2541126.292024-04-1285311Actual
75886.002022-05-138566Actual
1554100.002022-06-138565Budget
32342134.802024-10-1285612Actual
1252030.002023-04-138573Budget
1851413.532023-09-1385612Actual
11176119.272023-02-118568Actual
1177140.002023-03-138526Budget
31606223.002024-10-128515Actual
1895743.002023-10-138546Actual
1078950.002023-02-118556Budget
2034119.912023-11-1385211Actual
9997157.142023-01-118528Actual
32730234.002024-11-128515Actual
4124110.002022-08-138566Actual
9580100.002023-01-118536Budget
803726.002022-12-148573Actual
38900190.482025-04-138568Actual
1801167.002023-09-138566Actual
168139.002022-06-138526Actual
18103126.002023-09-138567Actual
25298149.572024-04-128568Actual
2134149.702023-12-1485111Actual
524690.002022-09-138566Budget
2269969.002024-02-118573Actual
2172334.002024-01-118573Actual
122682.002022-06-138563Actual
177779.002022-06-138546Actual
2296783.002024-02-118536Actual
35708108.212025-01-1185112Actual
509106.002022-05-138516Actual
13726162.002023-05-138515Actual
9870100.002023-01-118567Budget
3927997.742025-04-1385113Actual
11502135.002023-03-138564Actual
4204126.002022-08-138517Actual
242820.002022-07-148573Budget
7024100.002022-11-138564Budget
3438332.672024-12-1385211Actual
1544613.532023-06-1385612Actual
7103122.002022-11-138515Actual
21128156.002023-12-148517Actual
1059896.002023-02-118516Actual
3340681.612024-11-1285112Actual
12302104.112023-03-138568Actual
346960.002022-08-138563Budget
11067100.002023-02-118518Budget
749380.002022-11-138566Budget
12772101.002023-04-138565Actual
22286126.842024-01-118568Actual
34178178.002024-12-138567Actual
33526108.272024-11-1285113Actual
38958128.422025-04-1385111Actual
2446767.782024-03-1285611Actual
908070.002023-01-118563Budget
3407106.002022-08-138513Actual
7339100.002022-11-138536Budget
2693077.002024-06-128573Actual
14055190.002023-05-138567Actual
30302193.002024-09-128563Actual
286132.002022-05-138564Actual
6512100.002022-10-138567Budget
279830.002022-07-148526Budget
14115270.782023-05-138518Actual
15658112.002023-07-148564Actual
134823310.502023-05-128576Actual
20222141.992023-11-138528Actual
28235204.002024-07-138565Actual
164208.212023-07-1485112Actual
2332250.762024-02-1185111Actual
256681156.002024-05-118578Actual
36480232.002025-02-118567Actual
21283135.932023-12-148568Actual
27551143.312024-06-1285111Actual
38397188.002025-04-138564Actual
1426511.402023-05-1385211Actual
20101206.002023-11-138517Actual
28583443.512024-07-138518Actual
3862962.002025-04-138546Actual
1833530.552023-09-1385311Actual
6965176.002022-11-138514Actual
17131251.092023-08-138518Actual
22167180.002024-01-118567Actual
1005870.002023-01-118568Budget
2290100.002022-07-148513Budget
37749237.452025-03-138568Actual
20876145.002023-12-148565Actual
31304124.062024-09-1285213Actual
13181139.002023-04-138517Actual
1423753.952023-05-1385111Actual
5325135.002022-09-138517Actual
35330236.002025-01-118567Actual
1079055.002023-02-118556Actual
3718472.002025-03-138573Actual
789991.002022-12-148513Actual
195125.012023-10-1385212Actual
24676178.002024-04-128563Actual
182435.002022-06-138556Actual
287100.002022-05-138564Budget
1580981.002023-07-148516Actual
1197374.002023-03-138566Actual
637090.002022-10-138566Budget
2199097.002024-01-118536Actual
12568184.002023-04-138514Actual
28904100.762024-07-1385112Actual
38277168.002025-04-138563Actual
2787162.662024-06-1285113Actual
841240.002022-12-148526Budget
163290.002022-06-138516Budget
18068214.002023-09-138517Actual
2291111.002022-07-148513Actual
1224070.002023-03-138528Budget
1186770.002023-03-138546Actual
2207571.002024-01-118566Actual
226200.002022-05-138514Budget
25822216.002024-05-128514Actual
7572200.002022-11-138517Budget
32016205.632024-10-128528Actual
31157102.892024-09-1285112Actual
2958781.002024-08-128566Actual
25236295.032024-04-128518Actual
5979200.002022-10-138515Budget
4855200.002022-09-138515Budget
37035125.822025-02-1185613Actual
3101132.672024-09-1285211Actual
1087101.082022-05-138568Actual
36600175.332025-02-118568Actual
2543827.362024-04-1285411Actual
3918744.382025-04-1385212Actual
34676125.822024-12-1385113Actual
2397293.002024-03-128536Actual
134852463.302023-05-128577Actual
1413100.002022-06-138564Budget
39392690.102025-05-128578Actual
7164126.002022-11-138565Actual
55736.002022-05-138526Actual
3219085.872024-10-1285411Actual
11255100.002023-03-138513Budget
10928158.002023-02-118517Actual
2201660.002024-01-118546Actual
1727920.972023-08-1385211Actual
1828055.022023-09-1385111Actual
162479.272023-07-1485211Actual
8755100.002022-12-148567Budget
21221316.242023-12-148518Actual
7632153.002022-11-138567Actual
11254127.002023-03-138513Actual
34792300.002025-01-118513Actual
18783105.002023-10-138515Actual
1299589.002023-04-138546Actual
18571335.002023-10-138513Actual
915820.002023-01-118573Actual
30210124.062024-08-1285613Actual
1765933.002023-09-138573Actual
2204234.002024-01-118556Actual
13323231.392023-04-138518Actual
973171.002023-01-118566Actual
1353174.002022-06-138514Actual
2276297.002024-02-118564Actual
3603555.002025-02-118573Actual
2645534.802024-05-1285211Actual
729151.002022-11-138526Actual
13182200.002023-04-138517Budget
3857548.002025-04-138526Actual
3638883.002025-02-118566Actual
514070.002022-09-138546Budget
30422248.002024-09-128564Actual
29296178.002024-08-128564Actual
39386-105.002025-05-128576Actual
14736155.002023-06-138515Actual
235059.002022-07-148563Actual
28142194.002024-07-138564Actual
1789925.002023-09-138526Actual
5326200.002022-09-138517Budget
10696100.002023-02-118536Budget
1730628.422023-08-1385311Actual
2546520.972024-04-1285511Actual
3488475.002025-01-118573Actual
6449211.002022-10-138517Actual
8223100.002022-12-148515Budget
174525.012023-08-1385112Actual
10322200.002023-02-118514Budget
75990.002022-05-138566Budget
5900100.002022-10-138564Budget
7163100.002022-11-138565Budget
354630.002022-08-138573Budget
1733344.382023-08-1385411Actual
2615253.002024-05-128566Actual
5465100.002022-09-138518Budget
10519117.002023-02-118565Actual
2370334.002024-03-128573Actual
781970.002022-11-138568Budget
2001135.002023-11-138556Actual
15716116.002023-07-148515Actual
35295285.002025-01-118517Actual
8084200.002022-12-148514Budget
38490234.002025-04-138565Actual
5841200.002022-10-138514Budget
743331.002022-11-138556Actual
28611181.392024-07-138528Actual
1751013.532023-08-1385612Actual
20664177.002023-12-148563Actual
10462200.002023-02-118515Budget
1636234.802023-07-1485611Actual
2004462.002023-11-138566Actual
1084892.002023-02-118566Actual
612185.002022-10-138516Actual
2098992.002023-12-148536Actual
8286112.002022-12-148565Actual
50890.002022-05-138516Budget
406446.002022-08-138556Actual
9483112.002023-01-118516Actual
22132178.002024-01-118517Actual
3065457.002024-09-128546Actual
24853114.002024-04-128515Actual
25735170.002024-05-128563Actual
1686822.002023-08-138526Actual
3656126.002022-08-138564Actual
1304150.002023-04-138556Budget
2873141.192024-07-1385211Actual
626470.002022-10-138546Budget
504440.002022-09-138526Actual
28293109.002024-07-138516Actual
33020322.002024-11-128517Actual
19719154.002023-11-138514Actual
28200211.002024-07-138515Actual
7711100.002022-11-138518Budget
25857149.002024-05-128564Actual
3183981.002024-10-128566Actual
908169.002023-01-118563Actual
565390.002022-10-138513Budget
2405654.002024-03-128566Actual
7242100.002022-11-138516Budget
195439.272023-10-1385612Actual
2391790.002024-03-128516Actual
1627429.482023-07-1485311Actual
16161187.452023-07-148568Actual
26838276.002024-06-128513Actual
1866337.002023-10-138573Actual
2766034.802024-06-1285511Actual
2023121.002022-06-138567Actual
29084124.062024-07-1385613Actual
24147150.002024-03-128567Actual
3142100.002022-07-148567Budget
2944790.002024-08-128516Actual
19165349.572023-10-138518Actual
2672100.002022-07-148565Budget
915930.002023-01-118573Budget
2601250.002024-05-128516Actual
16655197.002023-08-138514Actual
3791613.532025-03-1385511Actual
215060.002022-06-138528Budget
6042131.002022-10-138565Actual
20136128.002023-11-138567Actual
225173.952024-01-1185112Actual
894284.422022-12-148568Actual
850870.002022-12-148546Budget
36566173.812025-02-118528Actual
1842339.062023-09-1385611Actual
12947100.002023-04-138536Budget
888370.002022-12-148528Budget
1224178.362023-03-138528Actual
25700234.002024-05-128513Actual
1446811.402023-05-1385612Actual
55630.002022-05-138526Budget
34143309.002024-12-138517Actual
33585190.732024-11-1285613Actual
37715243.512025-03-138528Actual
27459254.122024-06-128528Actual
1836230.552023-09-1385411Actual
3745397.002025-03-138536Actual
1890330.002023-10-138526Actual
973080.002023-01-118566Budget
12113100.002023-03-138567Budget
32400111.782024-10-1285113Actual
14525236.002023-06-138513Actual
29141317.002024-08-128513Actual
4917100.002022-09-138565Budget
1382187.002023-05-138516Actual
194853.952023-10-1385112Actual
3556370.972025-01-1185311Actual
1390256.002023-05-138546Actual
3103894.382024-09-1285311Actual
605100.002022-05-138536Budget
557380.002022-09-138568Budget
108870.002022-05-138568Budget
33947106.002024-12-138516Actual
2102100.002022-06-138518Budget
3285027.002024-11-128526Actual
2500197.002024-04-128536Actual
2534118.002022-07-148564Actual
30515193.002024-09-128565Actual
24641298.002024-04-128513Actual
9949100.002023-01-118518Budget
32552167.002024-11-128563Actual
37629242.002025-03-138567Actual
1969175.002023-11-138573Actual
20842142.002023-12-148515Actual
6638108.662022-10-138528Actual
31336127.572024-09-1285613Actual
37212377.002025-03-138514Actual
393801457.802025-05-128574Actual
11582200.002023-03-138515Budget
1488488.002023-06-138536Actual
10695112.002023-02-118536Actual
2549853.952024-04-1285611Actual
631140.002022-10-138556Actual
2494660.002024-04-128516Actual
33855202.002024-12-138515Actual
15538158.002023-07-148563Actual
34264225.332024-12-138528Actual
2955445.002024-08-128556Actual
2193561.002024-01-118516Actual
2847100.002022-07-148536Budget
37340198.002025-03-138565Actual
275090.002022-07-148516Budget
16127125.332023-07-148528Actual
1729100.002022-06-138536Budget
691726.002022-11-138573Actual
9345100.002023-01-118515Budget
35978186.002025-02-118563Actual
65367.002022-05-138546Actual
17567317.002023-09-138513Actual
256531012.202024-05-118573Actual
5385100.002022-09-138567Budget
12381100.002023-04-138513Budget
174795.012023-08-1385212Actual
2242643.312024-01-1185411Actual
3657100.002022-08-138564Budget
39306183.712025-04-1385213Actual

Generated 2025-06-13 00:57:24.115 UTC