[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14644168.002023-06-198514Actual
1396170.002023-05-198566Actual
29176173.002024-08-188563Actual
11502135.002023-03-198564Actual
33112340.482024-11-188518Actual
9266157.002023-01-178564Actual
8365122.002022-12-208516Actual
55736.002022-05-198526Actual
524690.002022-09-198566Budget
1828055.022023-09-1985111Actual
31930249.002024-10-188567Actual
915820.002023-01-178573Actual
3101132.672024-09-1885211Actual
9997157.142023-01-178528Actual
26781129.322024-05-1885613Actual
38242300.002025-04-198513Actual
3745397.002025-03-198536Actual
24853114.002024-04-188515Actual
30387314.002024-09-188514Actual
1084980.002023-02-178566Budget
2671160.002022-07-208565Actual
5980164.002022-10-198515Actual
33947106.002024-12-198516Actual
39339171.432025-04-1985613Actual
4449125.332022-08-198568Actual
781970.002022-11-198568Budget
8223100.002022-12-208515Budget
1431928.422023-05-1985411Actual
3221728.422024-10-1885511Actual
8461100.002022-12-208536Budget
4856167.002022-09-198515Actual
3328760.332024-11-1885311Actual
30891166.242024-09-188528Actual
4714200.002022-09-198514Budget
35295285.002025-01-178517Actual
37340198.002025-03-198565Actual
14559190.002023-06-198563Actual
9267100.002023-01-178564Budget
5512128.362022-09-198528Actual
10987100.002023-02-178567Budget
1535561.402023-06-1985611Actual
35708108.212025-01-1785112Actual
2432448.632024-03-1885111Actual
1887659.002023-10-198516Actual
2034119.912023-11-1985211Actual
346960.002022-08-198563Budget
2884679.482024-07-1985611Actual
5386109.002022-09-198567Actual
616843.002022-10-198526Actual
22286126.842024-01-178568Actual
1621965.652023-07-2085111Actual
5840223.002022-10-198514Actual
163290.002022-06-198516Budget
9980.002022-05-198563Budget
1230180.002023-03-198568Budget
3674066.722025-02-1785411Actual
3898659.272025-04-1985211Actual
13182200.002023-04-198517Budget
15061182.002023-06-198567Actual
3594200.002022-08-198514Budget
605100.002022-05-198536Budget
2603917.002024-05-188526Actual
1059990.002023-02-178516Budget
841240.002022-12-208526Budget
2296783.002024-02-178536Actual
3071371.002024-09-188566Actual
9482100.002023-01-178516Budget
7104100.002022-11-198515Budget
164473.952023-07-2085212Actual
23859130.002024-03-188565Actual
12631100.002023-04-198564Budget
164208.212023-07-2085112Actual
557380.002022-09-198568Budget
28490356.002024-07-198517Actual
21666185.002024-01-178563Actual
3512536.002025-01-178526Actual
9346131.002023-01-178515Actual
683970.002022-11-198563Budget
427112.002022-05-198565Actual
194853.952023-10-1985112Actual
1191436.002023-03-198556Actual
19811131.002023-11-198515Actual
35005268.002025-01-178515Actual
2724840.002024-06-188556Actual
3446427.362024-12-1985511Actual
265368.212024-05-1885511Actual
32108134.802024-10-1885111Actual
2601250.002024-05-188516Actual
3343419.912024-11-1885212Actual
12710200.002023-04-198515Budget
1739464.592023-08-1985611Actual
20194261.692023-11-198518Actual
2546520.972024-04-1885511Actual
1139230.002023-03-198573Budget
1019771.002023-02-178563Actual
24888118.002024-04-188565Actual
23144206.002024-02-178567Actual
33054222.002024-11-188567Actual
1191350.002023-03-198556Budget
2045639.062023-11-1985611Actual
12630145.002023-04-198564Actual
6449211.002022-10-198517Actual
10382108.002023-02-178564Actual
1491051.002023-06-198546Actual
3408674.002024-12-198566Actual
7242100.002022-11-198516Budget
36538442.002025-02-178518Actual
18691176.002023-10-198514Actual
2332250.762024-02-1785111Actual
606104.002022-05-198536Actual
669980.002022-10-198568Budget
39386-105.002025-05-188576Actual
1197374.002023-03-198566Actual
2873141.192024-07-1985211Actual
9404100.002023-01-178565Budget
855658.002022-12-208556Actual
2276297.002024-02-178564Actual
3676734.802025-02-1785511Actual
1477198.002023-06-198565Actual
2299348.002024-02-178546Actual
1492190.002022-06-198515Actual
962670.002023-01-178546Budget
3553664.592025-01-1785211Actual
9345100.002023-01-178515Budget
3627529.002025-02-178526Actual
1177140.002023-03-198526Budget
2096124.002023-12-208526Actual
18571335.002023-10-198513Actual
22607281.002024-02-178513Actual
5326200.002022-09-198517Budget
34355173.102024-12-1985111Actual
9021101.002023-01-178513Actual
3517964.002025-01-178546Actual
23824143.002024-03-188515Actual
28142194.002024-07-198564Actual
16570169.002023-08-198563Actual
11066235.932023-02-178518Actual
4342100.002022-08-198518Budget
2023121.002022-06-198567Actual
3141110.002022-07-208567Actual
3750557.002025-03-198556Actual
691726.002022-11-198573Actual
3407106.002022-08-198513Actual
3854885.002025-04-198516Actual
15026236.002023-06-198517Actual
6779124.002022-11-198513Actual
915930.002023-01-178573Budget
2672100.002022-07-208565Budget
215428.212023-12-2085112Actual
21163142.002023-12-208567Actual
279830.002022-07-208526Budget
9809200.002023-01-178517Budget
1964152.002022-06-198517Actual
803726.002022-12-208573Actual
275188.002022-07-208516Actual
775993.512022-11-198528Actual
3003195.442024-08-1885112Actual
2893219.912024-07-1985212Actual
1898333.002023-10-198556Actual
1559548.002023-07-208573Actual
2716837.002024-06-188526Actual
32517275.002024-11-188513Actual
29765170.782024-08-188528Actual
3219085.872024-10-1885411Actual
31754114.002024-10-188536Actual
32730234.002024-11-188515Actual
1725157.142023-08-1985111Actual
2693077.002024-06-188573Actual
1087101.082022-05-198568Actual
144107.142023-05-1985112Actual
626470.002022-10-198546Budget
26838276.002024-06-188513Actual
3671370.972025-02-1785311Actual
32400111.782024-10-1885113Actual
26748181.962024-05-1885213Actual
509494.002022-09-198536Actual
12948103.002023-04-198536Actual
2505327.002024-04-188556Actual
1376194.002023-05-198565Actual
14055190.002023-05-198567Actual
21128156.002023-12-208517Actual
9869111.002023-01-178567Actual
967434.002023-01-178556Actual
30515193.002024-09-188565Actual
2103207.152022-06-198518Actual
9580100.002023-01-178536Budget
3068047.002024-09-188556Actual
2031369.912023-11-1985111Actual
3803518.842025-03-1985212Actual
1493643.002023-06-198556Actual
37715243.512025-03-198528Actual
17927100.002023-09-198536Actual
1412123.002022-06-198564Actual
279923.002022-07-208526Actual
1580981.002023-07-208516Actual
2102100.002022-06-198518Budget
30770287.002024-09-188517Actual
39159102.892025-04-1985112Actual
13545200.002023-05-198563Actual
3868894.002025-04-198566Actual
11643100.002023-03-198565Budget
1936731.612023-10-1985411Actual
32637395.002024-11-188514Actual
458859.002022-09-198563Actual
27606102.892024-06-1885311Actual
38490234.002025-04-198565Actual
37003146.872025-02-1785213Actual
514152.002022-09-198546Actual
981219.272022-05-198518Actual
31548192.002024-10-188564Actual
999670.002023-01-178528Budget
1079055.002023-02-178556Actual
31896297.002024-10-188517Actual
21751157.002024-01-178514Actual
1285090.002023-04-198516Budget
38362360.002025-04-198514Actual
25143245.002024-04-188517Actual
25178177.002024-04-188567Actual
1789925.002023-09-198526Actual
2101564.002023-12-208546Actual
1413100.002022-06-198564Budget
32016205.632024-10-188528Actual
25665956.602024-05-178577Actual
32427180.202024-10-1885213Actual
2672160.902024-05-1885113Actual
2237228.422024-01-1785211Actual
11503100.002023-03-198564Budget
33020322.002024-11-188517Actual
134823310.502023-05-188576Actual
1632811.402023-07-2085511Actual
27050224.002024-06-188515Actual
579330.002022-10-198573Budget
1893184.002023-10-198536Actual
29296178.002024-08-188564Actual
7024100.002022-11-198564Budget
3080198.002022-07-208517Actual
28611181.392024-07-198528Actual
406446.002022-08-198556Actual
1244260.002023-04-198563Budget
3857548.002025-04-198526Actual
13432154.112023-04-198568Actual
11819110.002023-03-198536Actual
3000104.002022-07-208566Actual
683882.002022-11-198563Actual
23611264.002024-03-188513Actual
2269969.002024-02-178573Actual
21632249.002024-01-178513Actual
3812790.732025-03-1985113Actual
29051185.472024-07-1985213Actual
225173.952024-01-1785112Actual
33468136.932024-11-1885612Actual
6217112.002022-10-198536Actual
9403148.002023-01-178565Actual
16006205.002023-07-208517Actual
26958298.002024-06-188514Actual
1963200.002022-06-198517Budget
22727169.002024-02-178514Actual
15716116.002023-07-208515Actual
4776142.002022-09-198564Actual
8834100.002022-12-208518Budget
2993982.682024-08-1885411Actual
2609345.002024-05-188546Actual
35769180.552025-01-1785612Actual
1787291.002023-09-198516Actual
38154113.532025-03-1985213Actual
27694100.762024-06-1885611Actual
287100.002022-05-198564Budget
1485629.002023-06-198526Actual
32552167.002024-11-188563Actual
25857149.002024-05-188564Actual
25917188.002024-05-188515Actual
27083157.002024-06-188565Actual
2837471.002024-07-198546Actual
7243109.002022-11-198516Actual
637164.002022-10-198566Actual
28293109.002024-07-198516Actual
7571211.002022-11-198517Actual
499792.002022-09-198516Actual
9020100.002023-01-178513Budget
2611938.002024-05-188556Actual
3736133.002022-08-198515Actual
499690.002022-09-198516Budget
3635556.002025-02-178556Actual
32460113.532024-10-1885613Actual
10322200.002023-02-178514Budget
25673-4182.202024-05-1785711Actual
504540.002022-09-198526Budget
3293040.002024-11-188556Actual
38780204.002025-04-198567Actual
38838376.852025-04-198518Actual
3688519.912025-02-1785212Actual
19165349.572023-10-198518Actual
36248120.002025-02-178516Actual
30210124.062024-08-1885613Actual
2207571.002024-01-178566Actual
3216375.232024-10-1885311Actual
3603555.002025-02-178573Actual
6041100.002022-10-198565Budget
2541126.292024-04-1885311Actual
242928.002022-07-208573Actual
34735113.532024-12-1985613Actual
6591213.212022-10-198518Actual
3862962.002025-04-198546Actual
387290.002022-08-198516Budget
514070.002022-09-198546Budget
8364100.002022-12-208516Budget
803630.002022-12-208573Budget
11115114.722023-02-178528Actual
2204234.002024-01-178556Actual
36155250.002025-02-178515Actual
36190166.002025-02-178565Actual
2614160.002022-07-208515Actual
36480232.002025-02-178567Actual
3793164.002022-08-198565Actual
14177134.422023-05-198568Actual
30422248.002024-09-188564Actual
1074394.002023-02-178546Actual
17924.002022-05-198573Actual
1975392.002023-11-198564Actual
39306183.712025-04-1985213Actual
428100.002022-05-198565Budget
1730120.002022-06-198536Actual
14115270.782023-05-198518Actual
130517.002022-06-198573Actual
6964200.002022-11-198514Budget
19227125.332023-10-198568Actual
38900190.482025-04-198568Actual
38603123.002025-04-198536Actual
2476200.002022-07-208514Budget
30302193.002024-09-188563Actual
21283135.932023-12-208568Actual
184819.272023-09-1985112Actual
3183981.002024-10-188566Actual
22820138.002024-02-178515Actual
33140167.752024-11-188528Actual
18725109.002023-10-198564Actual
4391141.992022-08-198528Actual
24641298.002024-04-188513Actual
1172398.002023-03-198516Actual
36658162.462025-02-1785111Actual
3559068.852025-01-1785411Actual
300190.002022-07-208566Budget
3458434.802024-12-1985212Actual
2201660.002024-01-178546Actual
23646145.002024-03-188563Actual
154137.142023-06-1985112Actual
195125.012023-10-1985212Actual
28703148.632024-07-1985111Actual
3326056.082024-11-1885211Actual
1172290.002023-03-198516Budget
25952161.002024-05-188565Actual
3791613.532025-03-1985511Actual
14020158.002023-05-198517Actual
255835.012024-04-1885212Actual
27551143.312024-06-1885111Actual
579234.002022-10-198573Actual
6450200.002022-10-198517Budget
19634176.002023-11-198563Actual
2142343.312023-12-2085411Actual
1059896.002023-02-178516Actual
2139645.442023-12-2085311Actual
6512100.002022-10-198567Budget
16748149.002023-08-198515Actual
3739893.002025-03-198516Actual
1186680.002023-03-198546Budget
11254127.002023-03-198513Actual
1019660.002023-02-178563Budget
39040101.822025-04-1985411Actual
15503326.002023-07-208513Actual
2952870.002024-08-188546Actual
518751.002022-09-198556Actual
23202228.362024-02-178518Actual
1224178.362023-03-198528Actual
33889217.002024-12-198565Actual
12052150.002023-03-198517Actual
5464276.842022-09-198518Actual
565390.002022-10-198513Budget
3142100.002022-07-208567Budget
33526108.272024-11-1885113Actual
9207200.002023-01-178514Budget
256531012.202024-05-178573Actual
13510273.002023-05-198513Actual
2958781.002024-08-188566Actual
27988319.002024-07-198513Actual
2494660.002024-04-188516Actual
18606162.002023-10-198563Actual
37092349.002025-03-198513Actual
22225235.932024-01-178518Actual
31219150.762024-09-1885612Actual
4855200.002022-09-198515Budget
245522.892024-03-1885212Actual
861580.002022-12-208566Budget
31304124.062024-09-1885213Actual
899114.002022-05-198567Actual
466630.002022-09-198573Budget
17038189.002023-08-198517Actual
25700234.002024-05-188513Actual
1337070.002023-04-198528Budget
3015155.642024-08-1885113Actual
75990.002022-05-198566Budget
2579453.002024-05-188573Actual
2394414.002024-03-188526Actual
1727920.972023-08-1985211Actual
1360472.002023-05-198573Actual
21843155.002024-01-178515Actual
518840.002022-09-198556Budget
2196225.002024-01-178526Actual
182340.002022-06-198556Budget
38455202.002025-04-198515Actual
2947430.002024-08-188526Actual
8224147.002022-12-208515Actual
1995988.002023-11-198536Actual
1353174.002022-06-198514Actual
1238099.002023-04-198513Actual
12113100.002023-03-198567Budget
3405449.002024-12-198556Actual
183899.272023-09-1985511Actual
1289834.002023-04-198526Actual
27459254.122024-06-188528Actual
2136928.422023-12-2085211Actual
19107207.002023-10-198567Actual
1304262.002023-04-198556Actual
34297175.332024-12-198568Actual
2766034.802024-06-1885511Actual
1736011.402023-08-1985511Actual
8145140.002022-12-208564Actual
245257.142024-03-1885112Actual
2399862.002024-03-188546Actual
17131251.092023-08-198518Actual
1186770.002023-03-198546Actual
3169999.002024-10-188516Actual
256681156.002024-05-178578Actual
8144100.002022-12-208564Budget
3742531.002025-03-198526Actual
37127233.002025-03-198563Actual
10695112.002023-02-178536Actual
28108395.002024-07-198514Actual
27813168.852024-06-1885612Actual
3106577.362024-09-1885411Actual
401670.002022-08-198546Budget
392151.002022-08-198526Actual
30178145.112024-08-1885213Actual
1461635.002023-06-198573Actual
962761.002023-01-178546Actual
22132178.002024-01-178517Actual
39397-3569.902025-05-1885711Actual
6638108.662022-10-198528Actual
1942755.022023-10-1985611Actual
10696100.002023-02-178536Budget
3561714.592025-01-1785511Actual
15538158.002023-07-208563Actual
1990476.002023-11-198516Actual
13632133.002023-05-198514Actual
10462200.002023-02-178515Budget
2728177.002024-06-188566Actual
37687363.212025-03-198518Actual
35854134.592025-01-1785213Actual
782085.932022-11-198568Actual
1692257.002023-08-198546Actual
2072140.002023-12-208573Actual
31157102.892024-09-1885112Actual
34703138.102024-12-1985213Actual
31393322.002024-10-188513Actual
2443310.332024-03-1885511Actual
1529427.362023-06-1985311Actual
168030.002022-06-198526Budget
3225082.682024-10-1885611Actual
2211126.842022-06-198568Actual
25264143.512024-04-188528Actual
2004462.002023-11-198566Actual
2944790.002024-08-188516Actual
3927997.742025-04-1985113Actual
289480.002022-07-208546Budget
275090.002022-07-208516Budget
626591.002022-10-198546Actual
36445331.002025-02-178517Actual
2337736.932024-02-1785311Actual
38100.002022-05-198513Budget
663980.002022-10-198528Budget
188590.002022-06-198566Budget
242820.002022-07-208573Budget
3172631.002024-10-188526Actual
3582764.412025-01-1785113Actual
3656126.002022-08-198564Actual
33585190.732024-11-1885613Actual
1627429.482023-07-2085311Actual
65367.002022-05-198546Actual
1285186.002023-04-198516Actual
795970.002022-12-208563Budget
17159101.082023-08-198528Actual
10520100.002023-02-178565Budget
1352200.002022-06-198514Budget
16041184.002023-07-208567Actual
412590.002022-08-198566Budget
2875869.912024-07-1985311Actual
24233135.932024-03-188528Actual
26306432.912024-05-188518Actual
6042131.002022-10-198565Actual
452890.002022-09-198513Budget
9206202.002023-01-178514Actual

Generated 2025-06-19 01:31:19.019 UTC