[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16161187.452023-07-058568Actual
4855200.002022-09-048515Budget
10461144.002023-02-028515Actual
18691176.002023-10-048514Actual
3783526.292025-03-0485211Actual
34178178.002024-12-048567Actual
3735200.002022-08-048515Budget
32878104.002024-11-038536Actual
406340.002022-08-048556Budget
7710181.392022-11-048518Actual
1488488.002023-06-048536Actual
1429241.192023-05-0485311Actual
6591213.212022-10-048518Actual
1828055.022023-09-0485111Actual
412590.002022-08-048566Budget
3747981.002025-03-048546Actual
3180648.002024-10-038556Actual
168030.002022-06-048526Budget
256531012.202024-05-028573Actual
33677164.002024-12-048563Actual
6042131.002022-10-048565Actual
221270.002022-06-048568Budget
999670.002023-01-028528Budget
2535100.002022-07-058564Budget
1304262.002023-04-048556Actual
17687140.002023-09-048514Actual
2502753.002024-04-038546Actual
12710200.002023-04-048515Budget
2505327.002024-04-038556Actual
2355410.332024-02-0285612Actual
3865560.002025-04-048556Actual
452990.002022-09-048513Actual
29737384.422024-08-038518Actual
3142100.002022-07-058567Budget
38242300.002025-04-048513Actual
1787291.002023-09-048516Actual
2645534.802024-05-0385211Actual
3328760.332024-11-0385311Actual
23230122.302024-02-028528Actual
18103126.002023-09-048567Actual
25665956.602024-05-028577Actual
31219150.762024-09-0385612Actual
1435242.252023-05-0485611Actual
2237228.422024-01-0285211Actual
393771255.502025-05-038573Actual
37305240.002025-03-048515Actual
738770.002022-11-048546Budget
39306183.712025-04-0485213Actual
194853.952023-10-0485112Actual
839200.002022-05-048517Budget
1795345.002023-09-048546Actual
605100.002022-05-048536Budget
11644151.002023-03-048565Actual
401670.002022-08-048546Budget
7631100.002022-11-048567Budget
5901107.002022-10-048564Actual
13545200.002023-05-048563Actual
8461100.002022-12-058536Budget
2473334.002024-04-038573Actual
3183981.002024-10-038566Actual
3331458.212024-11-0385411Actual
70044.002022-05-048556Actual
16127125.332023-07-058528Actual
1059990.002023-02-028516Budget
11581163.002023-03-048515Actual
2476200.002022-07-058514Budget
10988142.002023-02-028567Actual
1131560.002023-03-048563Budget
5093100.002022-09-048536Budget
1934017.782023-10-0485311Actual
3118535.872024-09-0385212Actual
841344.002022-12-058526Actual
1396170.002023-05-048566Actual
2391790.002024-03-038516Actual
205147.142023-11-0485112Actual
14020158.002023-05-048517Actual
18725109.002023-10-048564Actual
17073135.002023-08-048567Actual
2766034.802024-06-0385511Actual
25857149.002024-05-038564Actual
2837471.002024-07-048546Actual
2611938.002024-05-038556Actual
30983117.782024-09-0385111Actual
14143110.172023-05-048528Actual
25700234.002024-05-038513Actual
2534118.002022-07-058564Actual
2546520.972024-04-0385511Actual
1169113.002022-06-048513Actual
36918120.972025-02-0285612Actual
188590.002022-06-048566Budget
9266157.002023-01-028564Actual
3553664.592025-01-0285211Actual
15716116.002023-07-058515Actual
26306432.912024-05-038518Actual
39221168.852025-04-0485612Actual
27196120.002024-06-038536Actual
8224147.002022-12-058515Actual
3062897.002024-09-038536Actual
20194261.692023-11-048518Actual
1591646.002023-07-058556Actual
2642782.682024-05-0385111Actual
174795.012023-08-0485212Actual
3220100.002022-07-058518Budget
23859130.002024-03-038565Actual
23202228.362024-02-028518Actual
3441082.682024-12-0485311Actual
11503100.002023-03-048564Budget
31988382.912024-10-038518Actual
35005268.002025-01-028515Actual
24888118.002024-04-038565Actual
1084892.002023-02-028566Actual
2993982.682024-08-0385411Actual
29679218.002024-08-038567Actual
2337736.932024-02-0285311Actual
14115270.782023-05-048518Actual
15751130.002023-07-058565Actual
2672100.002022-07-058565Budget
20101206.002023-11-048517Actual
683970.002022-11-048563Budget
35388373.822025-01-028518Actual
2787162.662024-06-0385113Actual
32342134.802024-10-0385612Actual
27373212.002024-06-038567Actual
2211126.842022-06-048568Actual
22727169.002024-02-028514Actual
28966123.102024-07-0485612Actual
17193146.542023-08-048568Actual
177680.002022-06-048546Budget
8365122.002022-12-058516Actual
33797194.002024-12-048564Actual
428100.002022-05-048565Budget
7340111.002022-11-048536Actual
16655197.002023-08-048514Actual
2057212.462023-11-0485612Actual
1482974.002023-06-048516Actual
3561714.592025-01-0285511Actual
4263133.002022-08-048567Actual
22253119.272024-01-028528Actual
13371117.752023-04-048528Actual
177779.002022-06-048546Actual
2479583.002024-04-038564Actual
346960.002022-08-048563Budget
37629242.002025-03-048567Actual
256591861.702024-05-028575Actual
75990.002022-05-048566Budget
18606162.002023-10-048563Actual
2269969.002024-02-028573Actual
3793164.002022-08-048565Actual
7024100.002022-11-048564Budget
256158.212024-04-0385612Actual
3260994.002024-11-038573Actual
795872.002022-12-058563Actual
2031369.912023-11-0485111Actual
3565092.252025-01-0285611Actual
9403148.002023-01-028565Actual
27050224.002024-06-038515Actual
1493643.002023-06-048556Actual
10696100.002023-02-028536Budget
2893219.912024-07-0485212Actual
27694100.762024-06-0385611Actual
12114110.002023-03-048567Actual
14559190.002023-06-048563Actual
1384822.002023-05-048526Actual
50890.002022-05-048516Budget
17567317.002023-09-048513Actual
1289834.002023-04-048526Actual
26992192.002024-06-038564Actual
3632972.002025-02-028546Actual
183899.272023-09-0485511Actual
3556370.972025-01-0285311Actual
275090.002022-07-058516Budget
17159101.082023-08-048528Actual
134881248.802023-05-038578Actual
2615253.002024-05-038566Actual
29799208.662024-08-038568Actual
24266187.452024-03-038568Actual
1662779.002023-08-048573Actual
3407106.002022-08-048513Actual
21283135.932023-12-058568Actual
1139230.002023-03-048573Budget
2606780.002024-05-038536Actual
2234465.652024-01-0285111Actual
3595196.002022-08-048514Actual
39407-1957.702025-05-0385713Actual
953140.002023-01-028526Budget
2024100.002022-06-048567Budget
162479.272023-07-0585211Actual
134731687.502023-05-038573Actual
11066235.932023-02-028518Actual
1191350.002023-03-048556Budget
14644168.002023-06-048514Actual
1890330.002023-10-048526Actual
34498134.802024-12-0485611Actual
2650937.992024-05-0385411Actual
8364100.002022-12-058516Budget
28583443.512024-07-048518Actual
1337070.002023-04-048528Budget
5326200.002022-09-048517Budget
17927100.002023-09-048536Actual
32460113.532024-10-0385613Actual
2039540.122023-11-0485411Actual
29141317.002024-08-038513Actual
55736.002022-05-048526Actual
39397-3569.902025-05-0385711Actual
1554100.002022-06-048565Budget
11820100.002023-03-048536Budget
130517.002022-06-048573Actual
38455202.002025-04-048515Actual
1224178.362023-03-048528Actual
242928.002022-07-058573Actual
2276297.002024-02-028564Actual
37035125.822025-02-0285613Actual
803726.002022-12-058573Actual
30925249.572024-09-038568Actual
1224070.002023-03-048528Budget
19811131.002023-11-048515Actual
25822216.002024-05-038514Actual
637164.002022-10-048566Actual
10462200.002023-02-028515Budget
12569200.002023-04-048514Budget
2902497.742024-07-0485113Actual
1289940.002023-04-048526Budget
12630145.002023-04-048564Actual
840142.002022-05-048517Actual
606104.002022-05-048536Actual
19227125.332023-10-048568Actual
3068047.002024-09-038556Actual
637090.002022-10-048566Budget
235228.212024-02-0285112Actual
25678-3784.402024-05-0285712Actual
9882.002022-05-048563Actual
34297175.332024-12-048568Actual
3906713.532025-04-0485511Actual
26367178.362024-05-038568Actual
894170.002022-12-058568Budget
37092349.002025-03-048513Actual
214509.272023-12-0585511Actual
37340198.002025-03-048565Actual
36976132.832025-02-0285113Actual
4203200.002022-08-048517Budget
28235204.002024-07-048565Actual
3857548.002025-04-048526Actual
1029107.142022-05-048528Actual
3221728.422024-10-0385511Actual
3071371.002024-09-038566Actual
1936731.612023-10-0485411Actual
3290477.002024-11-038546Actual
11643100.002023-03-048565Budget
12381100.002023-04-048513Budget
30267334.002024-09-038513Actual
2497316.002024-04-038526Actual
612090.002022-10-048516Budget
2399862.002024-03-038546Actual
616843.002022-10-048526Actual
782085.932022-11-048568Actual
8693200.002022-12-058517Budget
3918744.382025-04-0485212Actual
3340681.612024-11-0385112Actual
3812790.732025-03-0485113Actual
2178582.002024-01-028564Actual
1230180.002023-03-048568Budget
2613200.002022-07-058515Budget
1074280.002023-02-028546Budget
4449125.332022-08-048568Actual
1423753.952023-05-0485111Actual
616940.002022-10-048526Budget
27752109.272024-06-0385112Actual
2541126.292024-04-0385311Actual
509494.002022-09-048536Actual
5385100.002022-09-048567Budget
1523964.592023-06-0485111Actual
1895743.002023-10-048546Actual
565390.002022-10-048513Budget
3627529.002025-02-028526Actual
19072212.002023-10-048517Actual
27551143.312024-06-0385111Actual
2672160.902024-05-0385113Actual
39392690.102025-05-038578Actual
21221316.242023-12-058518Actual
2096124.002023-12-058526Actual
2601250.002024-05-038516Actual
1698178.002023-08-048566Actual
22132178.002024-01-028517Actual
23824143.002024-03-038515Actual
164473.952023-07-0585212Actual
1352200.002022-06-048514Budget
9869111.002023-01-028567Actual
2848120.002022-07-058536Actual
3512536.002025-01-028526Actual
294247.002022-07-058556Actual
3438332.672024-12-0485211Actual
163388.002022-06-048516Actual
1431928.422023-05-0485411Actual
1733344.382023-08-0485411Actual
1412123.002022-06-048564Actual
3736133.002022-08-048515Actual
33468136.932024-11-0385612Actual
1244361.002023-04-048563Actual
35769180.552025-01-0285612Actual
65367.002022-05-048546Actual
401781.002022-08-048546Actual
10322200.002023-02-028514Budget
8835185.932022-12-058518Actual
13432154.112023-04-048568Actual
1751013.532023-08-0485612Actual
14736155.002023-06-048515Actual
1842339.062023-09-0485611Actual
15119307.152023-06-048518Actual
31304124.062024-09-0385213Actual
1027430.002023-02-028573Budget
24853114.002024-04-038515Actual
24113200.002024-03-038517Actual
3969100.002022-08-048536Budget
7025130.002022-11-048564Actual
5512128.362022-09-048528Actual
504540.002022-09-048526Budget
509106.002022-05-048516Actual
9020100.002023-01-028513Budget
15538158.002023-07-058563Actual
3509881.002025-01-028516Actual
4715192.002022-09-048514Actual
24205248.062024-03-038518Actual
9482100.002023-01-028516Budget
31606223.002024-10-038515Actual
12193100.002023-03-048518Budget
256622133.302024-05-028576Actual
3582764.412025-01-0285113Actual
10382108.002023-02-028564Actual
2093465.002023-12-058516Actual
18161231.392023-09-048518Actual
9021101.002023-01-028513Actual
31513339.002024-10-038514Actual
980100.002022-05-048518Budget
30210124.062024-08-0385613Actual
174525.012023-08-0485112Actual
1172398.002023-03-048516Actual
287100.002022-05-048564Budget
8286112.002022-12-058565Actual
225173.952024-01-0285112Actual
3230898.632024-10-0385112Actual
122780.002022-06-048563Budget
514152.002022-09-048546Actual
38866143.512025-04-048528Actual
12709172.002023-04-048515Actual
3753895.002025-03-048566Actual
32400111.782024-10-0385113Actual
12631100.002023-04-048564Budget
3446427.362024-12-0485511Actual
32637395.002024-11-038514Actual
2239936.932024-01-0285311Actual
36566173.812025-02-028528Actual
1117580.002023-02-028568Budget
795970.002022-12-058563Budget
2947430.002024-08-038526Actual
1765933.002023-09-048573Actual
226200.002022-05-048514Budget
1413100.002022-06-048564Budget
2172334.002024-01-028573Actual
2098992.002023-12-058536Actual
3219085.872024-10-0385411Actual
3327123.812022-07-058568Actual
2535669.912024-04-0385111Actual
5980164.002022-10-048515Actual
255835.012024-04-0385212Actual
2034119.912023-11-0485211Actual
19600267.002023-11-048513Actual
2763379.482024-06-0385411Actual
8756135.002022-12-058567Actual
2255013.532024-01-0285612Actual
15026236.002023-06-048517Actual
24147150.002024-03-038567Actual
2204234.002024-01-028556Actual
19634176.002023-11-048563Actual
9579111.002023-01-028536Actual
466630.002022-09-048573Budget
524789.002022-09-048566Actual
2343111.402024-02-0285511Actual
1529427.362023-06-0485311Actual
5841200.002022-10-048514Budget
144373.952023-05-0485212Actual
518751.002022-09-048556Actual
2305276.002024-02-028566Actual
21163142.002023-12-058567Actual
1928565.652023-10-0485111Actual
32552167.002024-11-038563Actual
1310280.002023-04-048566Budget
256561311.102024-05-028574Actual
8144100.002022-12-058564Budget
1589052.002023-07-058546Actual
3718472.002025-03-048573Actual
1019660.002023-02-028563Budget
33585190.732024-11-0385613Actual
12051200.002023-03-048517Budget
38277168.002025-04-048563Actual
28525198.002024-07-048567Actual
11440200.002023-03-048514Budget
4264100.002022-08-048567Budget
3285027.002024-11-038526Actual
1186770.002023-03-048546Actual
37687363.212025-03-048518Actual
1064737.002023-02-028526Actual
3901359.272025-04-0485311Actual
1739464.592023-08-0485611Actual
26211256.002024-05-038517Actual
31641212.002024-10-038565Actual
17038189.002023-08-048517Actual
31393322.002024-10-038513Actual
1197280.002023-03-048566Budget
36538442.002025-02-028518Actual
1636234.802023-07-0585611Actual
3635556.002025-02-028556Actual
1684188.002023-08-048516Actual
1553105.002022-06-048565Actual
182340.002022-06-048556Budget
12947100.002023-04-048536Budget
27606102.892024-06-0385311Actual
275188.002022-07-058516Actual
31754114.002024-10-038536Actual
23646145.002024-03-038563Actual
24676178.002024-04-038563Actual
32517275.002024-11-038513Actual
3178064.002024-10-038546Actual
27431343.512024-06-038518Actual
367200.002022-05-048515Budget
514070.002022-09-048546Budget
9980.002022-05-048563Budget
3873103.002022-08-048516Actual
37595282.002025-03-048517Actual
31336127.572024-09-0385613Actual
17721109.002023-09-048564Actual
1851413.532023-09-0485612Actual
7571211.002022-11-048517Actual
23731179.002024-03-038514Actual
2757949.702024-06-0385211Actual
22820138.002024-02-028515Actual
445080.002022-08-048568Budget
37003146.872025-02-0285213Actual
967340.002023-01-028556Budget
1005870.002023-01-028568Budget
2923377.002024-08-038573Actual
12113100.002023-03-048567Budget
1526710.332023-06-0485211Actual
8285100.002022-12-058565Budget
33526108.272024-11-0385113Actual
3998.002022-05-048513Actual
19846108.002023-11-048565Actual
32765226.002024-11-038565Actual
227174.002022-05-048514Actual
612185.002022-10-048516Actual
30387314.002024-09-038514Actual
33054222.002024-11-038567Actual
894284.422022-12-058568Actual
188471.002022-06-048566Actual
1898333.002023-10-048556Actual
163290.002022-06-048516Budget
29051185.472024-07-0485213Actual
4342100.002022-08-048518Budget
14525236.002023-06-048513Actual
39040101.822025-04-0485411Actual
3103894.382024-09-0385311Actual
3106577.362024-09-0385411Actual
1304150.002023-04-048556Budget
24233135.932024-03-038528Actual
3854885.002025-04-048516Actual
11176119.272023-02-028568Actual
134823310.502023-05-038576Actual
981219.272022-05-048518Actual
9580100.002023-01-028536Budget
300190.002022-07-058566Budget
22854105.002024-02-028565Actual
31099101.822024-09-0385611Actual
23144206.002024-02-028567Actual
691726.002022-11-048573Actual
35450205.632025-01-028568Actual
3523881.002025-01-028566Actual
8462112.002022-12-058536Actual
29084124.062024-07-0485613Actual
504440.002022-09-048526Actual
4204126.002022-08-048517Actual
33889217.002024-12-048565Actual
22607281.002024-02-028513Actual
8084200.002022-12-058514Budget
5386109.002022-09-048567Actual
3141110.002022-07-058567Actual
294140.002022-07-058556Budget
7572200.002022-11-048517Budget
28023203.002024-07-048563Actual
1252030.002023-04-048573Budget
915930.002023-01-028573Budget
1990476.002023-11-048516Actual
19719154.002023-11-048514Actual
2446767.782024-03-0385611Actual
26748181.962024-05-0385213Actual
967434.002023-01-028556Actual
8755100.002022-12-058567Budget
32823115.002024-11-038516Actual
12052150.002023-03-048517Actual
1177055.002023-03-048526Actual
3520541.002025-01-028556Actual
34002116.002024-12-048536Actual

Generated 2025-06-03 05:17:22.242 UTC