[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-12-048515Actual
32460113.532024-10-0285613Actual
3632972.002025-02-018546Actual
3293040.002024-11-028556Actual
29389185.002024-08-028565Actual
509106.002022-05-038516Actual
188471.002022-06-038566Actual
2505327.002024-04-028556Actual
18103126.002023-09-038567Actual
12948103.002023-04-038536Actual
1580981.002023-07-048516Actual
25857149.002024-05-028564Actual
27050224.002024-06-028515Actual
9267100.002023-01-018564Budget
18571335.002023-10-038513Actual
346863.002022-08-038563Actual
2293917.002024-02-018526Actual
1244361.002023-04-038563Actual
9266157.002023-01-018564Actual
4203200.002022-08-038517Budget
30863476.852024-09-028518Actual
2778022.042024-06-0285212Actual
1842339.062023-09-0385611Actual
669980.002022-10-038568Budget
2923377.002024-08-028573Actual
1191350.002023-03-038556Budget
255835.012024-04-0285212Actual
35005268.002025-01-018515Actual
3003195.442024-08-0285112Actual
981219.272022-05-038518Actual
8365122.002022-12-048516Actual
3343419.912024-11-0285212Actual
565290.002022-10-038513Actual
8461100.002022-12-048536Budget
29296178.002024-08-028564Actual
3220100.002022-07-048518Budget
439080.002022-08-038528Budget
2104146.002023-12-048556Actual
1491051.002023-06-038546Actual
1289834.002023-04-038526Actual
10520100.002023-02-018565Budget
50890.002022-05-038516Budget
1384822.002023-05-038526Actual
20842142.002023-12-048515Actual
557380.002022-09-038568Budget
2766034.802024-06-0285511Actual
31606223.002024-10-028515Actual
3753895.002025-03-038566Actual
23202228.362024-02-018518Actual
24113200.002024-03-028517Actual
2234465.652024-01-0185111Actual
2837471.002024-07-038546Actual
30891166.242024-09-028528Actual
34618158.212024-12-0385612Actual
406446.002022-08-038556Actual
13244100.002023-04-038567Budget
38069180.552025-03-0385612Actual
32823115.002024-11-028516Actual
1078950.002023-02-018556Budget
8223100.002022-12-048515Budget
226200.002022-05-038514Budget
9206202.002023-01-018514Actual
1139317.002023-03-038573Actual
32517275.002024-11-028513Actual
1727920.972023-08-0385211Actual
8085205.002022-12-048514Actual
3970109.002022-08-038536Actual
850870.002022-12-048546Budget
11440200.002023-03-038514Budget
7572200.002022-11-038517Budget
2958781.002024-08-028566Actual
1064737.002023-02-018526Actual
3290477.002024-11-028546Actual
1337070.002023-04-038528Budget
23859130.002024-03-028565Actual
2101564.002023-12-048546Actual
1836230.552023-09-0385411Actual
3015155.642024-08-0285113Actual
75990.002022-05-038566Budget
32637395.002024-11-028514Actual
13476-537.002023-05-028574Actual
1431928.422023-05-0385411Actual
7025130.002022-11-038564Actual
20876145.002023-12-048565Actual
10137100.002023-02-018513Budget
9020100.002023-01-018513Budget
102860.002022-05-038528Budget
17038189.002023-08-038517Actual
3657100.002022-08-038564Budget
3865560.002025-04-038556Actual
25264143.512024-04-028528Actual
26992192.002024-06-028564Actual
9580100.002023-01-018536Budget
2255013.532024-01-0185612Actual
12192196.542023-03-038518Actual
691630.002022-11-038573Budget
21163142.002023-12-048567Actual
2057212.462023-11-0385612Actual
3331458.212024-11-0285411Actual
19072212.002023-10-038517Actual
31304124.062024-09-0285213Actual
12772101.002023-04-038565Actual
38838376.852025-04-038518Actual
6779124.002022-11-038513Actual
3857548.002025-04-038526Actual
195125.012023-10-0385212Actual
242820.002022-07-048573Budget
15026236.002023-06-038517Actual
631140.002022-10-038556Actual
7104100.002022-11-038515Budget
1435242.252023-05-0385611Actual
3603555.002025-02-018573Actual
28525198.002024-07-038567Actual
34178178.002024-12-038567Actual
3873103.002022-08-038516Actual
6512100.002022-10-038567Budget
2340442.252024-02-0185411Actual
38277168.002025-04-038563Actual
795970.002022-12-048563Budget
122780.002022-06-038563Budget
1390256.002023-05-038546Actual
782085.932022-11-038568Actual
401781.002022-08-038546Actual
17924.002022-05-038573Actual
37595282.002025-03-038517Actual
25298149.572024-04-028568Actual
2473334.002024-04-028573Actual
1830811.402023-09-0385211Actual
900100.002022-05-038567Budget
16570169.002023-08-038563Actual
3216375.232024-10-0285311Actual
20749192.002023-12-048514Actual
18189108.662023-09-038528Actual
256561311.102024-05-018574Actual
17687140.002023-09-038514Actual
55736.002022-05-038526Actual
3455687.992024-12-0385112Actual
3060048.002024-09-028526Actual
9579111.002023-01-018536Actual
3969100.002022-08-038536Budget
571560.002022-10-038563Budget
5979200.002022-10-038515Budget
346960.002022-08-038563Budget
164473.952023-07-0485212Actual
33526108.272024-11-0285113Actual
256622133.302024-05-018576Actual
3833451.002025-04-038573Actual
12568184.002023-04-038514Actual
8285100.002022-12-048565Budget
17602190.002023-09-038563Actual
1252138.002023-04-038573Actual
1376194.002023-05-038565Actual
1244260.002023-04-038563Budget
3101132.672024-09-0285211Actual
326860.002022-07-048528Budget
514070.002022-09-038546Budget
2096124.002023-12-048526Actual
28200211.002024-07-038515Actual
2034119.912023-11-0385211Actual
13510273.002023-05-038513Actual
13726162.002023-05-038515Actual
412590.002022-08-038566Budget
24676178.002024-04-028563Actual
37687363.212025-03-038518Actual
683970.002022-11-038563Budget
25143245.002024-04-028517Actual
3127769.672024-09-0285113Actual
22286126.842024-01-018568Actual
26781129.322024-05-0285613Actual
2508676.002024-04-028566Actual
340690.002022-08-038513Budget
11176119.272023-02-018568Actual
7898100.002022-12-048513Budget
2196225.002024-01-018526Actual
14143110.172023-05-038528Actual
28583443.512024-07-038518Actual
3735200.002022-08-038515Budget
1429241.192023-05-0385311Actual
458859.002022-09-038563Actual
9980.002022-05-038563Budget
16535287.002023-08-038513Actual
27813168.852024-06-0285612Actual
10519117.002023-02-018565Actual
33054222.002024-11-028567Actual
452990.002022-09-038513Actual
406340.002022-08-038556Budget
3035975.002024-09-028573Actual
9207200.002023-01-018514Budget
2093465.002023-12-048516Actual
2716837.002024-06-028526Actual
3901359.272025-04-0385311Actual
18606162.002023-10-038563Actual
3408674.002024-12-038566Actual
12771100.002023-04-038565Budget
265368.212024-05-0285511Actual
29354234.002024-08-028515Actual
19193152.602023-10-038528Actual
38780204.002025-04-038567Actual
3509881.002025-01-018516Actual
19107207.002023-10-038567Actual
29857147.572024-08-0285111Actual
256531012.202024-05-018573Actual
8462112.002022-12-048536Actual
445080.002022-08-038568Budget
6511144.002022-10-038567Actual
225173.952024-01-0185112Actual
2031369.912023-11-0385111Actual
34498134.802024-12-0385611Actual
2139645.442023-12-0485311Actual
11066235.932023-02-018518Actual
1079055.002023-02-018556Actual
12114110.002023-03-038567Actual
1787291.002023-09-038516Actual
1828055.022023-09-0385111Actual
7103122.002022-11-038515Actual
393831522.902025-05-028575Actual
37715243.512025-03-038528Actual
22642161.002024-02-018563Actual
3595196.002022-08-038514Actual
1019660.002023-02-018563Budget
1353174.002022-06-038514Actual
9482100.002023-01-018516Budget
1895743.002023-10-038546Actual
36600175.332025-02-018568Actual
3803518.842025-03-0385212Actual
3334891.192024-11-0285611Actual
163388.002022-06-038516Actual
235180.002022-07-048563Budget
3561714.592025-01-0185511Actual
2642782.682024-05-0285111Actual
2947430.002024-08-028526Actual
16041184.002023-07-048567Actual
1299589.002023-04-038546Actual
38745317.002025-04-038517Actual
32672238.002024-11-028564Actual
855540.002022-12-048556Budget
3260994.002024-11-028573Actual
1482974.002023-06-038516Actual
1488488.002023-06-038536Actual
300190.002022-07-048566Budget
1343180.002023-04-038568Budget
5900100.002022-10-038564Budget
31548192.002024-10-028564Actual
894170.002022-12-048568Budget
393771255.502025-05-028573Actual
37127233.002025-03-038563Actual
3747981.002025-03-038546Actual
29502122.002024-08-028536Actual
33889217.002024-12-038565Actual
743440.002022-11-038556Budget
3565092.252025-01-0185611Actual
7340111.002022-11-038536Actual
3183981.002024-10-028566Actual
25236295.032024-04-028518Actual
39101117.782025-04-0385611Actual
19634176.002023-11-038563Actual
980100.002022-05-038518Budget
518840.002022-09-038556Budget
20194261.692023-11-038518Actual
10927200.002023-02-018517Budget
3854885.002025-04-038516Actual
1544613.532023-06-0385612Actual
795872.002022-12-048563Actual
9809200.002023-01-018517Budget
17820.002022-05-038573Budget
1304262.002023-04-038556Actual
2269969.002024-02-018573Actual
3688519.912025-02-0185212Actual
953041.002023-01-018526Actual
16006205.002023-07-048517Actual
2500197.002024-04-028536Actual
3635556.002025-02-018556Actual
631240.002022-10-038556Budget
367200.002022-05-038515Budget
14055190.002023-05-038567Actual
514152.002022-09-038546Actual
2045639.062023-11-0385611Actual
1027430.002023-02-018573Budget
35416173.812025-01-018528Actual
2391790.002024-03-028516Actual
12113100.002023-03-038567Budget
38185213.542025-03-0385613Actual
35330236.002025-01-018567Actual
144107.142023-05-0385112Actual
14559190.002023-06-038563Actual
499690.002022-09-038516Budget
3745397.002025-03-038536Actual
37092349.002025-03-038513Actual
6778100.002022-11-038513Budget
3553664.592025-01-0185211Actual
3674066.722025-02-0185411Actual
2343111.402024-02-0185511Actual
34002116.002024-12-038536Actual
4855200.002022-09-038515Budget
1131560.002023-03-038563Budget
27931194.242024-06-0285613Actual
24761176.002024-04-028514Actual
18222167.752023-09-038568Actual
15503326.002023-07-048513Actual
3285027.002024-11-028526Actual
393801457.802025-05-028574Actual
19227125.332023-10-038568Actual
3068047.002024-09-028556Actual
164208.212023-07-0485112Actual
1426511.402023-05-0385211Actual
11643100.002023-03-038565Budget
3071371.002024-09-028566Actual
11503100.002023-03-038564Budget
1230180.002023-03-038568Budget
2609345.002024-05-028546Actual
2335032.672024-02-0185211Actual
8756135.002022-12-048567Actual
29765170.782024-08-028528Actual
34947232.002025-01-018564Actual
245522.892024-03-0285212Actual
2004462.002023-11-038566Actual
174525.012023-08-0385112Actual
2952870.002024-08-028546Actual
36248120.002025-02-018516Actual
134731687.502023-05-028573Actual
1736011.402023-08-0385511Actual
3488475.002025-01-018573Actual
2724840.002024-06-028556Actual
17814134.002023-09-038565Actual
38242300.002025-04-038513Actual
2714183.002024-06-028516Actual
20784116.002023-12-048564Actual
1087101.082022-05-038568Actual
17567317.002023-09-038513Actual
839200.002022-05-038517Budget
637090.002022-10-038566Budget
108870.002022-05-038568Budget
24205248.062024-03-028518Actual
1669099.002023-08-038564Actual
1751013.532023-08-0385612Actual
2134149.702023-12-0485111Actual
23264123.812024-02-018568Actual
3582764.412025-01-0185113Actual
19165349.572023-10-038518Actual
13545200.002023-05-038563Actual
13371117.752023-04-038528Actual
2151120.782022-06-038528Actual
26958298.002024-06-028514Actual
279830.002022-07-048526Budget
1990476.002023-11-038516Actual
14177134.422023-05-038568Actual
20101206.002023-11-038517Actual
37807110.342025-03-0385111Actual
683882.002022-11-038563Actual
2666312.462024-05-0285612Actual
28023203.002024-07-038563Actual
1591646.002023-07-048556Actual
2023121.002022-06-038567Actual
2199097.002024-01-018536Actual
1934017.782023-10-0385311Actual
1005870.002023-01-018568Budget
3573644.382025-01-0185212Actual
11581163.002023-03-038515Actual
15623146.002023-07-048514Actual
2722285.002024-06-028546Actual
1168100.002022-06-038513Budget
803726.002022-12-048573Actual
38455202.002025-04-038515Actual
2299348.002024-02-018546Actual
28645172.302024-07-038568Actual
466630.002022-09-038573Budget
20664177.002023-12-048563Actual
36480232.002025-02-018567Actual
18818147.002023-10-038565Actual
2944790.002024-08-028516Actual
1304150.002023-04-038556Budget
24233135.932024-03-028528Actual
1586492.002023-07-048536Actual
504540.002022-09-038526Budget
1621965.652023-07-0485111Actual
33642275.002024-12-038513Actual
2291271.002024-02-018516Actual
2036817.782023-11-0385311Actual
775870.002022-11-038528Budget
2193561.002024-01-018516Actual
4918132.002022-09-038565Actual
4715192.002022-09-038514Actual
2848120.002022-07-048536Actual
38362360.002025-04-038514Actual
2435220.972024-03-0285211Actual
626591.002022-10-038546Actual
20255178.362023-11-038568Actual
8882108.662022-12-048528Actual
2579453.002024-05-028573Actual
392040.002022-08-038526Budget
2893219.912024-07-0385212Actual
3327123.812022-07-048568Actual
393891569.902025-05-028577Actual
1851413.532023-09-0385612Actual
2538410.332024-04-0285211Actual
8286112.002022-12-048565Actual
2875869.912024-07-0385311Actual
3103894.382024-09-0285311Actual
34355173.102024-12-0385111Actual
13666123.002023-05-038564Actual
10928158.002023-02-018517Actual
28490356.002024-07-038517Actual
18691176.002023-10-038514Actual
26838276.002024-06-028513Actual
13243141.002023-04-038567Actual
1310381.002023-04-038566Actual
35854134.592025-01-0185213Actual
4342100.002022-08-038518Budget
2534118.002022-07-048564Actual
15716116.002023-07-048515Actual
279923.002022-07-048526Actual
3512536.002025-01-018526Actual
21843155.002024-01-018515Actual
4856167.002022-09-038515Actual
1491200.002022-06-038515Budget
2991290.122024-08-0285311Actual
3742531.002025-03-038526Actual
452890.002022-09-038513Budget
3638883.002025-02-018566Actual
7632153.002022-11-038567Actual
1969175.002023-11-038573Actual
13323231.392023-04-038518Actual
7339100.002022-11-038536Budget
22225235.932024-01-018518Actual
3328760.332024-11-0285311Actual
1413100.002022-06-038564Budget
154137.142023-06-0385112Actual
35708108.212025-01-0185112Actual
2148442.252023-12-0485611Actual
3656126.002022-08-038564Actual
565390.002022-10-038513Budget
1084980.002023-02-018566Budget
579330.002022-10-038573Budget
1084892.002023-02-018566Actual
9882.002022-05-038563Actual
1224178.362023-03-038528Actual
20222141.992023-11-038528Actual
29737384.422024-08-028518Actual
1636234.802023-07-0485611Actual
168139.002022-06-038526Actual
5465100.002022-09-038518Budget
9869111.002023-01-018567Actual
3862962.002025-04-038546Actual
2107177.002023-12-048566Actual
70044.002022-05-038556Actual
12193100.002023-03-038518Budget
7631100.002022-11-038567Budget
6450200.002022-10-038517Budget
2001135.002023-11-038556Actual
1559548.002023-07-048573Actual
894284.422022-12-048568Actual
1392841.002023-05-038556Actual
1801167.002023-09-038566Actual
4714200.002022-09-038514Budget
2955445.002024-08-028556Actual
1461635.002023-06-038573Actual
10461144.002023-02-018515Actual
8835185.932022-12-048518Actual
35944246.002025-02-018513Actual
3141110.002022-07-048567Actual
1139230.002023-03-038573Budget
781970.002022-11-038568Budget
14020158.002023-05-038517Actual
14644168.002023-06-038514Actual
25822216.002024-05-028514Actual
1412123.002022-06-038564Actual
12631100.002023-04-038564Budget
188590.002022-06-038566Budget
1928565.652023-10-0385111Actual
32427180.202024-10-0285213Actual
8364100.002022-12-048516Budget
6590100.002022-10-038518Budget
27551143.312024-06-0285111Actual
3793164.002022-08-038565Actual
215428.212023-12-0485112Actual
19719154.002023-11-038514Actual
18161231.392023-09-038518Actual
14736155.002023-06-038515Actual
4917100.002022-09-038565Budget
1224070.002023-03-038528Budget
3788996.512025-03-0385411Actual
35769180.552025-01-0185612Actual
31428172.002024-10-028563Actual
962761.002023-01-018546Actual
14525236.002023-06-038513Actual
12052150.002023-03-038517Actual
36566173.812025-02-018528Actual
55630.002022-05-038526Budget
915820.002023-01-018573Actual
1172398.002023-03-038516Actual
2042223.102023-11-0385511Actual
606104.002022-05-038536Actual
26334185.932024-05-028528Actual
39407-1957.702025-05-0285713Actual
466734.002022-09-038573Actual
3794100.002022-08-038565Budget
162479.272023-07-0485211Actual
973171.002023-01-018566Actual
3221728.422024-10-0285511Actual
29176173.002024-08-028563Actual

Generated 2025-06-02 22:05:01.224 UTC