[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18571335.002023-09-228513Actual
3213665.652024-09-2185211Actual
25143245.002024-03-228517Actual
2724840.002024-05-228556Actual
34498134.802024-11-2285611Actual
7163100.002022-10-238565Budget
1830811.402023-08-2385211Actual
3736133.002022-07-238515Actual
17602190.002023-08-238563Actual
1833530.552023-08-2385311Actual
3005920.972024-07-2285212Actual
3397432.002024-11-228526Actual
122682.002022-05-238563Actual
18783105.002023-09-228515Actual
7571211.002022-10-238517Actual
2096124.002023-11-238526Actual
1299589.002023-03-238546Actual
1485629.002023-05-238526Actual
579330.002022-09-228573Budget
3060048.002024-08-228526Actual
3668653.952025-01-2185211Actual
3603555.002025-01-218573Actual
7243109.002022-10-238516Actual
24147150.002024-02-208567Actual
1995988.002023-10-238536Actual
3408674.002024-11-228566Actual
346960.002022-07-238563Budget
1084892.002023-01-218566Actual
1074394.002023-01-218546Actual
226200.002022-04-228514Budget
3219085.872024-09-2185411Actual
16570169.002023-07-238563Actual
7024100.002022-10-238564Budget
32460113.532024-09-2185613Actual
3118535.872024-08-2285212Actual
38745317.002025-03-238517Actual
439080.002022-07-238528Budget
3225082.682024-09-2185611Actual
242820.002022-06-238573Budget
3679979.482025-01-2185611Actual
8223100.002022-11-238515Budget
130420.002022-05-238573Budget
2103207.152022-05-238518Actual
25735170.002024-04-218563Actual
27338265.002024-05-228517Actual
2579453.002024-04-218573Actual
23230122.302024-01-218528Actual
3015155.642024-07-2285113Actual
2847100.002022-06-238536Budget
34355173.102024-11-2285111Actual
20222141.992023-10-238528Actual
9580100.002022-12-218536Budget
11819110.002023-02-208536Actual
3216375.232024-09-2185311Actual
452890.002022-08-238513Budget
34143309.002024-11-228517Actual
7164126.002022-10-238565Actual
1412123.002022-05-238564Actual
1636234.802023-06-2385611Actual
3343419.912024-10-2285212Actual
235228.212024-01-2185112Actual
1887659.002023-09-228516Actual
1901575.002023-09-228566Actual
6965176.002022-10-238514Actual
287100.002022-04-228564Budget
1801167.002023-08-238566Actual
1895743.002023-09-228546Actual
393891569.902025-04-218577Actual
31754114.002024-09-218536Actual
781970.002022-10-238568Budget
18691176.002023-09-228514Actual
3328760.332024-10-2285311Actual
275090.002022-06-238516Budget
7711100.002022-10-238518Budget
31988382.912024-09-218518Actual
18068214.002023-08-238517Actual
2101564.002023-11-238546Actual
10928158.002023-01-218517Actual
3794998.632025-02-2085611Actual
2535100.002022-06-238564Budget
17038189.002023-07-238517Actual
557380.002022-08-238568Budget
28142194.002024-06-228564Actual
5901107.002022-09-228564Actual
18161231.392023-08-238518Actual
2142343.312023-11-2385411Actual
15119307.152023-05-238518Actual
14055190.002023-04-228567Actual
18818147.002023-09-228565Actual
182435.002022-05-238556Actual
1998555.002023-10-238546Actual
279830.002022-06-238526Budget
2476200.002022-06-238514Budget
37035125.822025-01-2185613Actual
1087101.082022-04-228568Actual
3405449.002024-11-228556Actual
612185.002022-09-228516Actual
32400111.782024-09-2185113Actual
15061182.002023-05-238567Actual
75990.002022-04-228566Budget
1990476.002023-10-238516Actual
34236373.822024-11-228518Actual
28645172.302024-06-228568Actual
3739893.002025-02-208516Actual
3178064.002024-09-218546Actual
729040.002022-10-238526Budget
346863.002022-07-238563Actual
1224070.002023-02-208528Budget
38455202.002025-03-238515Actual
1019660.002023-01-218563Budget
27551143.312024-05-2285111Actual
3783526.292025-02-2085211Actual
5900100.002022-09-228564Budget
27813168.852024-05-2285612Actual
518751.002022-08-238556Actual
1789925.002023-08-238526Actual
8084200.002022-11-238514Budget
1390256.002023-04-228546Actual
35769180.552024-12-2185612Actual
30178145.112024-07-2285213Actual
1739464.592023-07-2385611Actual
10323174.002023-01-218514Actual
458960.002022-08-238563Budget
499792.002022-08-238516Actual
31548192.002024-09-218564Actual
11820100.002023-02-208536Budget
256531012.202024-04-208573Actual
1727920.972023-07-2385211Actual
25673-4182.202024-04-2085711Actual
36190166.002025-01-218565Actual
1736011.402023-07-2385511Actual
25298149.572024-03-228568Actual
3293040.002024-10-228556Actual
34735113.532024-11-2285613Actual
3918744.382025-03-2385212Actual
5465100.002022-08-238518Budget
1396170.002023-04-228566Actual
13323231.392023-03-238518Actual
15147114.722023-05-238528Actual
775870.002022-10-238528Budget
3326056.082024-10-2285211Actual
12569200.002023-03-238514Budget
3833451.002025-03-238573Actual
13632133.002023-04-228514Actual
39306183.712025-03-2385213Actual
1836230.552023-08-2385411Actual
19600267.002023-10-238513Actual
1382187.002023-04-228516Actual
2039540.122023-10-2385411Actual
182340.002022-05-238556Budget
2031369.912023-10-2385111Actual
3803518.842025-02-2085212Actual
354732.002022-07-238573Actual
2893219.912024-06-2285212Actual
31606223.002024-09-218515Actual
31428172.002024-09-218563Actual
1594962.002023-06-238566Actual
2291111.002022-06-238513Actual
13510273.002023-04-228513Actual
35330236.002024-12-218567Actual
2808073.002024-06-228573Actual
37629242.002025-02-208567Actual
2269969.002024-01-218573Actual
8834100.002022-11-238518Budget
13476-537.002023-04-218574Actual
19165349.572023-09-228518Actual
3561714.592024-12-2185511Actual
1352200.002022-05-238514Budget
908070.002022-12-218563Budget
6512100.002022-09-228567Budget
18189108.662023-08-238528Actual
29141317.002024-07-228513Actual
36538442.002025-01-218518Actual
2991290.122024-07-2285311Actual
50890.002022-04-228516Budget
38900190.482025-03-238568Actual
24761176.002024-03-228514Actual
20629298.002023-11-238513Actual
3334891.192024-10-2285611Actual
4391141.992022-07-238528Actual
2397293.002024-02-208536Actual
70044.002022-04-228556Actual
39407-1957.702025-04-2185713Actual
2276297.002024-01-218564Actual
38780204.002025-03-238567Actual
235059.002022-06-238563Actual
962761.002022-12-218546Actual
466734.002022-08-238573Actual
28293109.002024-06-228516Actual
3857548.002025-03-238526Actual
743331.002022-10-238556Actual
34827179.002024-12-218563Actual
7632153.002022-10-238567Actual
35295285.002024-12-218517Actual
2479583.002024-03-228564Actual
19846108.002023-10-238565Actual
36303116.002025-01-218536Actual
749380.002022-10-238566Budget
9870100.002022-12-218567Budget
1117580.002023-01-218568Budget
9869111.002022-12-218567Actual
3794100.002022-07-238565Budget
2211126.842022-05-238568Actual
35887129.322024-12-2185613Actual
2840055.002024-06-228556Actual
967434.002022-12-218556Actual
1964152.002022-05-238517Actual
3970109.002022-07-238536Actual
14115270.782023-04-228518Actual
2093465.002023-11-238516Actual
10696100.002023-01-218536Budget
4342100.002022-07-238518Budget
3169999.002024-09-218516Actual
8694144.002022-11-238517Actual
9404100.002022-12-218565Budget
1842339.062023-08-2385611Actual
2136928.422023-11-2385211Actual
32050202.602024-09-218568Actual
24853114.002024-03-228515Actual
3373460.002024-11-228573Actual
11644151.002023-02-208565Actual
24233135.932024-02-208528Actual
17721109.002023-08-238564Actual
1725157.142023-07-2385111Actual
10462200.002023-01-218515Budget
1591646.002023-06-238556Actual
33677164.002024-11-228563Actual
32637395.002024-10-228514Actual
669980.002022-09-228568Budget
2837471.002024-06-228546Actual
37305240.002025-02-208515Actual
1064737.002023-01-218526Actual
2045639.062023-10-2385611Actual
22225235.932023-12-218518Actual
37715243.512025-02-208528Actual
10322200.002023-01-218514Budget
28108395.002024-06-228514Actual
294140.002022-06-238556Budget
1942755.022023-09-2285611Actual
612090.002022-09-228516Budget
999670.002022-12-218528Budget
1435242.252023-04-2285611Actual
16099273.812023-06-238518Actual
1963200.002022-05-238517Budget
38838376.852025-03-238518Actual
11067100.002023-01-218518Budget
31641212.002024-09-218565Actual
65280.002022-04-228546Budget
1027430.002023-01-218573Budget
551380.002022-08-238528Budget
2958781.002024-07-228566Actual
2993982.682024-07-2285411Actual
34703138.102024-11-2285213Actual
15623146.002023-06-238514Actual
28023203.002024-06-228563Actual
2290100.002022-06-238513Budget
571466.002022-09-228563Actual
265368.212024-04-2185511Actual
32765226.002024-10-228565Actual
32552167.002024-10-228563Actual
8285100.002022-11-238565Budget
27898188.972024-05-2285213Actual
37003146.872025-01-2185213Actual
406340.002022-07-238556Budget
1168100.002022-05-238513Budget
33642275.002024-11-228513Actual
134791562.202023-04-218575Actual
38603123.002025-03-238536Actual
21249157.142023-11-238528Actual
1787291.002023-08-238516Actual
841344.002022-11-238526Actual
28525198.002024-06-228567Actual
3446427.362024-11-2285511Actual
23109180.002024-01-218517Actual
36600175.332025-01-218568Actual
300190.002022-06-238566Budget
2716837.002024-05-228526Actual
221270.002022-05-238568Budget
524789.002022-08-238566Actual
3556370.972024-12-2185311Actual
30863476.852024-08-228518Actual
332870.002022-06-238568Budget
466630.002022-08-238573Budget
11581163.002023-02-208515Actual
17131251.092023-07-238518Actual
26992192.002024-05-228564Actual
177779.002022-05-238546Actual
21163142.002023-11-238567Actual
19107207.002023-09-228567Actual
29261308.002024-07-228514Actual
163290.002022-05-238516Budget
1244260.002023-03-238563Budget
34264225.332024-11-228528Actual
36063384.002025-01-218514Actual
7242100.002022-10-238516Budget
38185213.542025-02-2085613Actual
683970.002022-10-238563Budget
33174205.632024-10-228568Actual
205413.952023-10-2385212Actual
1084980.002023-01-218566Budget
37807110.342025-02-2085111Actual
9207200.002022-12-218514Budget
17687140.002023-08-238514Actual
9810178.002022-12-218517Actual
1851413.532023-08-2385612Actual
9948288.972022-12-218518Actual
35508116.722024-12-2185111Actual
20784116.002023-11-238564Actual
34676125.822024-11-2285113Actual
616843.002022-09-228526Actual
3071371.002024-08-228566Actual
1197280.002023-02-208566Budget
1304262.002023-03-238556Actual
35854134.592024-12-2185213Actual
3927997.742025-03-2385113Actual
663980.002022-09-228528Budget
2370334.002024-02-208573Actual
1059896.002023-01-218516Actual
31157102.892024-08-2285112Actual
6778100.002022-10-238513Budget
631140.002022-09-228556Actual
729151.002022-10-238526Actual
2201660.002023-12-218546Actual
3512536.002024-12-218526Actual
35005268.002024-12-218515Actual
499690.002022-08-238516Budget
25178177.002024-03-228567Actual
25952161.002024-04-218565Actual
130517.002022-05-238573Actual
164208.212023-06-2385112Actual
16748149.002023-07-238515Actual
36155250.002025-01-218515Actual
1111470.002023-01-218528Budget
3676734.802025-01-2185511Actual
21128156.002023-11-238517Actual
34912361.002024-12-218514Actual
134823310.502023-04-218576Actual
13545200.002023-04-228563Actual
2778022.042024-05-2285212Actual
10988142.002023-01-218567Actual
3230898.632024-09-2185112Actual
20664177.002023-11-238563Actual
631240.002022-09-228556Budget
33889217.002024-11-228565Actual
1337070.002023-03-238528Budget
8364100.002022-11-238516Budget
509494.002022-08-238536Actual
35388373.822024-12-218518Actual
15716116.002023-06-238515Actual
2001135.002023-10-238556Actual
2440643.312024-02-2085411Actual
10927200.002023-01-218517Budget
2299348.002024-01-218546Actual
32823115.002024-10-228516Actual
861489.002022-11-238566Actual
1554100.002022-05-238565Budget
2023121.002022-05-238567Actual
504540.002022-08-238526Budget
215060.002022-05-238528Budget
1493643.002023-05-238556Actual
3735200.002022-07-238515Budget
30093139.062024-07-2285612Actual
3441082.682024-11-2285311Actual
3718472.002025-02-208573Actual
1492190.002022-05-238515Actual
427112.002022-04-228565Actual
10520100.002023-01-218565Budget
514152.002022-08-238546Actual
7340111.002022-10-238536Actual
626591.002022-09-228546Actual
2955445.002024-07-228556Actual
2988532.672024-07-2285211Actual
25264143.512024-03-228528Actual
980100.002022-04-228518Budget
1730120.002022-05-238536Actual
1733344.382023-07-2385411Actual
7898100.002022-11-238513Budget
1059990.002023-01-218516Budget
163388.002022-05-238516Actual
2291271.002024-01-218516Actual
4856167.002022-08-238515Actual
227174.002022-04-228514Actual
20194261.692023-10-238518Actual
3488475.002024-12-218573Actual
1586492.002023-06-238536Actual
245257.142024-02-2085112Actual
3812790.732025-02-2085113Actual
1029107.142022-04-228528Actual
795970.002022-11-238563Budget
184819.272023-08-2385112Actual
23824143.002024-02-208515Actual
27050224.002024-05-228515Actual
3635556.002025-01-218556Actual
3062897.002024-08-228536Actual
9482100.002022-12-218516Budget
289581.002022-06-238546Actual
2645534.802024-04-2185211Actual
20749192.002023-11-238514Actual
33947106.002024-11-228516Actual
38490234.002025-03-238565Actual
5840223.002022-09-228514Actual
4263133.002022-07-238567Actual
35040157.002024-12-218565Actual
21221316.242023-11-238518Actual
2157511.402023-11-2385612Actual
32963103.002024-10-228566Actual
32342134.802024-09-2185612Actual
27083157.002024-05-228565Actual
16655197.002023-07-238514Actual
38100.002022-04-228513Budget
21877100.002023-12-218565Actual
16783147.002023-07-238565Actual
28904100.762024-06-2285112Actual
12948103.002023-03-238536Actual
1580981.002023-06-238516Actual
12631100.002023-03-238564Budget
36658162.462025-01-2185111Actual
30302193.002024-08-228563Actual
36480232.002025-01-218567Actual
458859.002022-08-238563Actual
8365122.002022-11-238516Actual
2355410.332024-01-2185612Actual
2293917.002024-01-218526Actual
245849.272024-02-2085612Actual
9345100.002022-12-218515Budget
9020100.002022-12-218513Budget
22607281.002024-01-218513Actual
3559068.852024-12-2185411Actual
3180648.002024-09-218556Actual
3657100.002022-07-238564Budget
24676178.002024-03-228563Actual
19072212.002023-09-228517Actual
108870.002022-04-228568Budget
1532141.192023-05-2385411Actual
2666312.462024-04-2185612Actual
2437928.422024-02-2085311Actual
3565092.252024-12-2185611Actual
2952870.002024-07-228546Actual
861580.002022-11-238566Budget
2997394.382024-07-2285611Actual
23859130.002024-02-208565Actual
174525.012023-07-2385112Actual
1828055.022023-08-2385111Actual
1013697.002023-01-218513Actual
34297175.332024-11-228568Actual
3750557.002025-02-208556Actual
36445331.002025-01-218517Actual
2151120.782022-05-238528Actual
2714183.002024-05-228516Actual
33020322.002024-10-228517Actual
25917188.002024-04-218515Actual
24888118.002024-03-228565Actual
1285186.002023-03-238516Actual
2884679.482024-06-2285611Actual
3065457.002024-08-228546Actual
134731687.502023-04-218573Actual
10137100.002023-01-218513Budget
21666185.002023-12-218563Actual
38397188.002025-03-238564Actual
214509.272023-11-2385511Actual
392151.002022-07-238526Actual
33140167.752024-10-228528Actual
691726.002022-10-238573Actual
25678-3784.402024-04-2085712Actual
1289834.002023-03-238526Actual
855540.002022-11-238556Budget
3573644.382024-12-2185212Actual
3000104.002022-06-238566Actual
33232148.632024-10-2285111Actual
194853.952023-09-2285112Actual
2508676.002024-03-228566Actual
6511144.002022-09-228567Actual
30805220.002024-08-228567Actual
4264100.002022-07-238567Budget
174795.012023-07-2385212Actual
2881217.782024-06-2285511Actual
5841200.002022-09-228514Budget
25857149.002024-04-218564Actual
21843155.002023-12-218515Actual
2672160.902024-04-2185113Actual
38154113.532025-02-2085213Actual
2546520.972024-03-2285511Actual
2024100.002022-05-238567Budget
2399862.002024-02-208546Actual
3402875.002024-11-228546Actual
3523881.002024-12-218566Actual
19719154.002023-10-238514Actual
3220100.002022-06-238518Budget
39386-105.002025-04-218576Actual
2662911.402024-04-2185112Actual
33468136.932024-10-2285612Actual
22286126.842023-12-218568Actual
2615253.002024-04-218566Actual
215428.212023-11-2385112Actual
524690.002022-08-238566Budget
2036817.782023-10-2385311Actual
8145140.002022-11-238564Actual
1244361.002023-03-238563Actual
2104146.002023-11-238556Actual
12709172.002023-03-238515Actual

Generated 2025-05-22 05:58:50.892 UTC