[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-11-028566Budget
38900190.482025-04-028568Actual
39101117.782025-04-0285611Actual
1684188.002023-08-028516Actual
2650937.992024-05-0185411Actual
38185213.542025-03-0285613Actual
2296783.002024-01-318536Actual
3753895.002025-03-028566Actual
31428172.002024-10-018563Actual
11503100.002023-03-028564Budget
915820.002022-12-318573Actual
5465100.002022-09-028518Budget
2107177.002023-12-038566Actual
25822216.002024-05-018514Actual
3656126.002022-08-028564Actual
340690.002022-08-028513Budget
14525236.002023-06-028513Actual
3118535.872024-09-0185212Actual
3169999.002024-10-018516Actual
9948288.972022-12-318518Actual
6511144.002022-10-028567Actual
1289940.002023-04-028526Budget
326991.992022-07-038528Actual
3736133.002022-08-028515Actual
3141110.002022-07-038567Actual
18691176.002023-10-028514Actual
8756135.002022-12-038567Actual
130420.002022-06-028573Budget
2391790.002024-03-018516Actual
4855200.002022-09-028515Budget
1529427.362023-06-0285311Actual
25665956.602024-04-308577Actual
1895743.002023-10-028546Actual
3595196.002022-08-028514Actual
2671160.002022-07-038565Actual
2579453.002024-05-018573Actual
30210124.062024-08-0185613Actual
227174.002022-05-028514Actual
1936731.612023-10-0285411Actual
75990.002022-05-028566Budget
1934017.782023-10-0285311Actual
29261308.002024-08-018514Actual
3127769.672024-09-0185113Actual
3221728.422024-10-0185511Actual
2440643.312024-03-0185411Actual
17814134.002023-09-028565Actual
38455202.002025-04-028515Actual
2479583.002024-04-018564Actual
3565092.252024-12-3185611Actual
17927100.002023-09-028536Actual
25673-4182.202024-04-3085711Actual
2997394.382024-08-0185611Actual
612185.002022-10-028516Actual
12710200.002023-04-028515Budget
164788.212023-07-0385612Actual
551380.002022-09-028528Budget
1431928.422023-05-0285411Actual
33797194.002024-12-028564Actual
26781129.322024-05-0185613Actual
4777100.002022-09-028564Budget
182340.002022-06-028556Budget
1177140.002023-03-028526Budget
3343419.912024-11-0185212Actual
36538442.002025-01-318518Actual
25178177.002024-04-018567Actual
3015155.642024-08-0185113Actual
287100.002022-05-028564Budget
7024100.002022-11-028564Budget
12568184.002023-04-028514Actual
973171.002022-12-318566Actual
1064640.002023-01-318526Budget
33232148.632024-11-0185111Actual
37595282.002025-03-028517Actual
2672100.002022-07-038565Budget
5325135.002022-09-028517Actual
1969175.002023-11-028573Actual
888370.002022-12-038528Budget
2878577.362024-07-0285411Actual
17602190.002023-09-028563Actual
31336127.572024-09-0185613Actual
2603917.002024-05-018526Actual
2614160.002022-07-038515Actual
1304150.002023-04-028556Budget
24113200.002024-03-018517Actual
35887129.322024-12-3185613Actual
3142100.002022-07-038567Budget
8286112.002022-12-038565Actual
12772101.002023-04-028565Actual
4264100.002022-08-028567Budget
19107207.002023-10-028567Actual
29389185.002024-08-018565Actual
1589052.002023-07-038546Actual
466734.002022-09-028573Actual
154137.142023-06-0285112Actual
34735113.532024-12-0285613Actual
294247.002022-07-038556Actual
1197374.002023-03-028566Actual
32050202.602024-10-018568Actual
428100.002022-05-028565Budget
38603123.002025-04-028536Actual
3553664.592024-12-3185211Actual
28023203.002024-07-028563Actual
2290100.002022-07-038513Budget
10057131.392022-12-318568Actual
9580100.002022-12-318536Budget
35450205.632024-12-318568Actual
606104.002022-05-028536Actual
2346453.952024-01-3185611Actual
6590100.002022-10-028518Budget
55630.002022-05-028526Budget
34002116.002024-12-028536Actual
28611181.392024-07-028528Actual
33174205.632024-11-018568Actual
1730120.002022-06-028536Actual
1787291.002023-09-028516Actual
841240.002022-12-038526Budget
3582764.412024-12-3185113Actual
188590.002022-06-028566Budget
1669099.002023-08-028564Actual
1492190.002022-06-028515Actual
3970109.002022-08-028536Actual
2763379.482024-06-0185411Actual
13666123.002023-05-028564Actual
326860.002022-07-038528Budget
36480232.002025-01-318567Actual
3106577.362024-09-0185411Actual
122780.002022-06-028563Budget
24853114.002024-04-018515Actual
39306183.712025-04-0285213Actual
130517.002022-06-028573Actual
14559190.002023-06-028563Actual
23824143.002024-03-018515Actual
37035125.822025-01-3185613Actual
29176173.002024-08-018563Actual
31988382.912024-10-018518Actual
631240.002022-10-028556Budget
286132.002022-05-028564Actual
12051200.002023-03-028517Budget
5385100.002022-09-028567Budget
16535287.002023-08-028513Actual
3005920.972024-08-0185212Actual
245849.272024-03-0185612Actual
458859.002022-09-028563Actual
1627429.482023-07-0385311Actual
182435.002022-06-028556Actual
10462200.002023-01-318515Budget
75886.002022-05-028566Actual
2993982.682024-08-0185411Actual
683970.002022-11-028563Budget
1751013.532023-08-0285612Actual
16570169.002023-08-028563Actual
39392690.102025-05-018578Actual
2432448.632024-03-0185111Actual
1689684.002023-08-028536Actual
3402875.002024-12-028546Actual
10988142.002023-01-318567Actual
5901107.002022-10-028564Actual
1797929.002023-09-028556Actual
1027529.002023-01-318573Actual
4917100.002022-09-028565Budget
7632153.002022-11-028567Actual
5326200.002022-09-028517Budget
29296178.002024-08-018564Actual
26246198.002024-05-018567Actual
289480.002022-07-038546Budget
1851413.532023-09-0285612Actual
1725157.142023-08-0285111Actual
16099273.812023-07-038518Actual
1461635.002023-06-028573Actual
21666185.002023-12-318563Actual
19600267.002023-11-028513Actual
15658112.002023-07-038564Actual
33947106.002024-12-028516Actual
3998.002022-05-028513Actual
2714183.002024-06-018516Actual
19165349.572023-10-028518Actual
22642161.002024-01-318563Actual
16655197.002023-08-028514Actual
2204234.002023-12-318556Actual
8285100.002022-12-038565Budget
2242643.312023-12-3185411Actual
7572200.002022-11-028517Budget
1594962.002023-07-038566Actual
23202228.362024-01-318518Actual
1477198.002023-06-028565Actual
33585190.732024-11-0185613Actual
9021101.002022-12-318513Actual
2766034.802024-06-0185511Actual
36566173.812025-01-318528Actual
2534118.002022-07-038564Actual
3523881.002024-12-318566Actual
164473.952023-07-0385212Actual
2157511.402023-12-0385612Actual
9870100.002022-12-318567Budget
21843155.002023-12-318515Actual
1621965.652023-07-0385111Actual
4449125.332022-08-028568Actual
27988319.002024-07-028513Actual
20136128.002023-11-028567Actual
8693200.002022-12-038517Budget
2947430.002024-08-018526Actual
235180.002022-07-038563Budget
2505327.002024-04-018556Actual
256591861.702024-04-308575Actual
2207571.002023-12-318566Actual
32342134.802024-10-0185612Actual
37127233.002025-03-028563Actual
31393322.002024-10-018513Actual
19193152.602023-10-028528Actual
32963103.002024-11-018566Actual
616940.002022-10-028526Budget
18571335.002023-10-028513Actual
35005268.002024-12-318515Actual
36155250.002025-01-318515Actual
1172398.002023-03-028516Actual
39221168.852025-04-0285612Actual
1496964.002023-06-028566Actual
3783526.292025-03-0285211Actual
789991.002022-12-038513Actual
3326056.082024-11-0185211Actual
13510273.002023-05-028513Actual
177680.002022-06-028546Budget
518840.002022-09-028556Budget
279830.002022-07-038526Budget
3520541.002024-12-318556Actual
33526108.272024-11-0185113Actual
5841200.002022-10-028514Budget
3225082.682024-10-0185611Actual
626591.002022-10-028546Actual
55736.002022-05-028526Actual
31641212.002024-10-018565Actual
2370334.002024-03-018573Actual
6217112.002022-10-028536Actual
37003146.872025-01-3185213Actual
34912361.002024-12-318514Actual
841344.002022-12-038526Actual
1230180.002023-03-028568Budget
11254127.002023-03-028513Actual
1413100.002022-06-028564Budget
10520100.002023-01-318565Budget
22607281.002024-01-318513Actual
31896297.002024-10-018517Actual
1591646.002023-07-038556Actual
17567317.002023-09-028513Actual
37749237.452025-03-028568Actual
32016205.632024-10-018528Actual
39339171.432025-04-0285613Actual
37092349.002025-03-028513Actual
38490234.002025-04-028565Actual
9346131.002022-12-318515Actual
999670.002022-12-318528Budget
27431343.512024-06-018518Actual
17820.002022-05-028573Budget
8755100.002022-12-038567Budget
1686822.002023-08-028526Actual
1523964.592023-06-0285111Actual
1390256.002023-05-028546Actual
2196225.002023-12-318526Actual
256531012.202024-04-308573Actual
3627529.002025-01-318526Actual
37212377.002025-03-028514Actual
2606780.002024-05-018536Actual
2494660.002024-04-018516Actual
29141317.002024-08-018513Actual
34618158.212024-12-0285612Actual
38242300.002025-04-028513Actual
637090.002022-10-028566Budget
3220100.002022-07-038518Budget
1172290.002023-03-028516Budget
39386-105.002025-05-018576Actual
962670.002022-12-318546Budget
565290.002022-10-028513Actual
30863476.852024-09-018518Actual
1429241.192023-05-0285311Actual
2255013.532023-12-3185612Actual
1376194.002023-05-028565Actual
2613200.002022-07-038515Budget
10137100.002023-01-318513Budget
18725109.002023-10-028564Actual
3080198.002022-07-038517Actual
3573644.382024-12-3185212Actual
3668653.952025-01-3185211Actual
612090.002022-10-028516Budget
579330.002022-10-028573Budget
20194261.692023-11-028518Actual
16783147.002023-08-028565Actual
23230122.302024-01-318528Actual
3800769.912025-03-0285112Actual
4715192.002022-09-028514Actual
900100.002022-05-028567Budget
177779.002022-06-028546Actual
3685777.362025-01-3185112Actual
3906713.532025-04-0285511Actual
3718472.002025-03-028573Actual
1975392.002023-11-028564Actual
256561311.102024-04-308574Actual
37629242.002025-03-028567Actual
144107.142023-05-0285112Actual
2023121.002022-06-028567Actual
2142343.312023-12-0385411Actual
1692257.002023-08-028546Actual
27551143.312024-06-0185111Actual
1423753.952023-05-0285111Actual
4343175.332022-08-028518Actual
17193146.542023-08-028568Actual
2301953.002024-01-318556Actual
1866337.002023-10-028573Actual
8224147.002022-12-038515Actual
27459254.122024-06-018528Actual
16006205.002023-07-038517Actual
2847100.002022-07-038536Budget
26748181.962024-05-0185213Actual
28904100.762024-07-0285112Actual
2172334.002023-12-318573Actual
37305240.002025-03-028515Actual
31606223.002024-10-018515Actual
3397432.002024-12-028526Actual
19719154.002023-11-028514Actual
7103122.002022-11-028515Actual
28583443.512024-07-028518Actual
162479.272023-07-0385211Actual
22727169.002024-01-318514Actual
1488488.002023-06-028536Actual
839200.002022-05-028517Budget
19811131.002023-11-028515Actual
38277168.002025-04-028563Actual
1059990.002023-01-318516Budget
3285027.002024-11-018526Actual
3328760.332024-11-0185311Actual
8084200.002022-12-038514Budget
15538158.002023-07-038563Actual
2435220.972024-03-0185211Actual
37715243.512025-03-028528Actual
24641298.002024-04-018513Actual
33020322.002024-11-018517Actual
1252138.002023-04-028573Actual
25952161.002024-05-018565Actual
12709172.002023-04-028515Actual
2134149.702023-12-0385111Actual
504440.002022-09-028526Actual
427112.002022-05-028565Actual
1139317.002023-03-028573Actual
235228.212024-01-3185112Actual
25143245.002024-04-018517Actual
2473334.002024-04-018573Actual
7571211.002022-11-028517Actual
5574114.722022-09-028568Actual
13182200.002023-04-028517Budget
3035975.002024-09-018573Actual
27752109.272024-06-0185112Actual
1426511.402023-05-0285211Actual
144373.952023-05-0285212Actual
14143110.172023-05-028528Actual
2902497.742024-07-0285113Actual
11581163.002023-03-028515Actual
12113100.002023-03-028567Budget
980100.002022-05-028518Budget
2538410.332024-04-0185211Actual
31754114.002024-10-018536Actual
25735170.002024-05-018563Actual
1310381.002023-04-028566Actual
2546520.972024-04-0185511Actual
30387314.002024-09-018514Actual
2716837.002024-06-018526Actual
669980.002022-10-028568Budget
3441082.682024-12-0285311Actual
1990476.002023-11-028516Actual
5900100.002022-10-028564Budget
35416173.812024-12-318528Actual
3788996.512025-03-0285411Actual
3216375.232024-10-0185311Actual
36976132.832025-01-3185113Actual
962761.002022-12-318546Actual
12948103.002023-04-028536Actual
8694144.002022-12-038517Actual
256622133.302024-04-308576Actual
7339100.002022-11-028536Budget
21249157.142023-12-038528Actual
30178145.112024-08-0185213Actual
3632972.002025-01-318546Actual
2952870.002024-08-018546Actual
2609345.002024-05-018546Actual
13632133.002023-05-028514Actual
12771100.002023-04-028565Budget
2662911.402024-05-0185112Actual
36303116.002025-01-318536Actual
518751.002022-09-028556Actual
850963.002022-12-038546Actual
393771255.502025-05-018573Actual
2355410.332024-01-3185612Actual
21128156.002023-12-038517Actual
9882.002022-05-028563Actual
27196120.002024-06-018536Actual
9809200.002022-12-318517Budget
1285090.002023-04-028516Budget
1942755.022023-10-0285611Actual
255835.012024-04-0185212Actual
21163142.002023-12-038567Actual
5386109.002022-09-028567Actual
393831522.902025-05-018575Actual
27694100.762024-06-0185611Actual
15061182.002023-06-028567Actual
36190166.002025-01-318565Actual
184819.272023-09-0285112Actual
4856167.002022-09-028515Actual
9403148.002022-12-318565Actual
2923377.002024-08-018573Actual
2840055.002024-07-028556Actual
10382108.002023-01-318564Actual
275090.002022-07-038516Budget
134881248.802023-05-018578Actual
3747981.002025-03-028546Actual
1224070.002023-03-028528Budget
20101206.002023-11-028517Actual
3854885.002025-04-028516Actual
3103894.382024-09-0185311Actual
1360472.002023-05-028573Actual
10696100.002023-01-318536Budget
1765933.002023-09-028573Actual
14644168.002023-06-028514Actual
11115114.722023-01-318528Actual
3901359.272025-04-0285311Actual
1694836.002023-08-028556Actual
33140167.752024-11-018528Actual
37807110.342025-03-0285111Actual
25236295.032024-04-018518Actual
2543827.362024-04-0185411Actual
2211126.842022-06-028568Actual
1482974.002023-06-028516Actual
1789925.002023-09-028526Actual
1435242.252023-05-0285611Actual
5464276.842022-09-028518Actual
30267334.002024-09-018513Actual
354630.002022-08-028573Budget
3635556.002025-01-318556Actual
2036817.782023-11-0285311Actual
3219085.872024-10-0185411Actual
3260994.002024-11-018573Actual
27338265.002024-06-018517Actual
3003195.442024-08-0185112Actual
34297175.332024-12-028568Actual
20749192.002023-12-038514Actual
35388373.822024-12-318518Actual
34498134.802024-12-0285611Actual
1029107.142022-05-028528Actual
11176119.272023-01-318568Actual
445080.002022-08-028568Budget
392040.002022-08-028526Budget
4776142.002022-09-028564Actual
579234.002022-10-028573Actual
33642275.002024-12-028513Actual
3657100.002022-08-028564Budget
24233135.932024-03-018528Actual
466630.002022-09-028573Budget
354732.002022-08-028573Actual
738674.002022-11-028546Actual
183899.272023-09-0285511Actual
1727920.972023-08-0285211Actual
3178064.002024-10-018546Actual
27493169.272024-06-018568Actual
30983117.782024-09-0185111Actual
2405654.002024-03-018566Actual
300190.002022-07-038566Budget
6041100.002022-10-028565Budget
1467891.002023-06-028564Actual
3407106.002022-08-028513Actual
2881217.782024-07-0285511Actual
31930249.002024-10-018567Actual
3373460.002024-12-028573Actual
23859130.002024-03-018565Actual
24205248.062024-03-018518Actual
2476200.002022-07-038514Budget
2291271.002024-01-318516Actual
973080.002022-12-318566Budget
6218100.002022-10-028536Budget
1027430.002023-01-318573Budget
34676125.822024-12-0285113Actual
6700119.272022-10-028568Actual
2778022.042024-06-0185212Actual
1801167.002023-09-028566Actual
2031369.912023-11-0285111Actual
20664177.002023-12-038563Actual
3735200.002022-08-028515Budget
8835185.932022-12-038518Actual
3679979.482025-01-3185611Actual
1238099.002023-04-028513Actual
35708108.212024-12-3185112Actual
401670.002022-08-028546Budget
32823115.002024-11-018516Actual
2335032.672024-01-3185211Actual
12630145.002023-04-028564Actual
1493643.002023-06-028556Actual
214509.272023-12-0385511Actual
2443310.332024-03-0185511Actual
39397-3569.902025-05-0185711Actual
1197280.002023-03-028566Budget
2848120.002022-07-038536Actual
2101564.002023-12-038546Actual
35330236.002024-12-318567Actual
616843.002022-10-028526Actual

Generated 2025-06-01 08:14:31.842 UTC