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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002022-07-198567Budget
9483112.002023-01-168516Actual
35416173.812025-01-168528Actual
34676125.822024-12-1885113Actual
2902497.742024-07-1885113Actual
840142.002022-05-188517Actual
32460113.532024-10-1785613Actual
195439.272023-10-1885612Actual
19165349.572023-10-188518Actual
2024100.002022-06-188567Budget
2435220.972024-03-1785211Actual
3688519.912025-02-1685212Actual
18691176.002023-10-188514Actual
39306183.712025-04-1885213Actual
1591646.002023-07-198556Actual
2722285.002024-06-178546Actual
3783526.292025-03-1885211Actual
1890330.002023-10-188526Actual
154137.142023-06-1885112Actual
32672238.002024-11-178564Actual
30891166.242024-09-178528Actual
571560.002022-10-188563Budget
36190166.002025-02-168565Actual
34618158.212024-12-1885612Actual
1186770.002023-03-188546Actual
2432448.632024-03-1785111Actual
18818147.002023-10-188565Actual
392151.002022-08-188526Actual
205413.952023-11-1885212Actual
1310381.002023-04-188566Actual
21632249.002024-01-168513Actual
3327123.812022-07-198568Actual
35508116.722025-01-1685111Actual
19719154.002023-11-188514Actual
34947232.002025-01-168564Actual
2139645.442023-12-1985311Actual
30302193.002024-09-178563Actual
2201660.002024-01-168546Actual
3868894.002025-04-188566Actual
25673-4182.202024-05-1685711Actual
1898333.002023-10-188556Actual
445080.002022-08-188568Budget
637090.002022-10-188566Budget
3865560.002025-04-188556Actual
2479583.002024-04-178564Actual
1310280.002023-04-188566Budget
2508676.002024-04-178566Actual
2873141.192024-07-1885211Actual
11176119.272023-02-168568Actual
8462112.002022-12-198536Actual
33020322.002024-11-178517Actual
1928565.652023-10-1885111Actual
26873225.002024-06-178563Actual
3794998.632025-03-1885611Actual
3523881.002025-01-168566Actual
20194261.692023-11-188518Actual
31219150.762024-09-1785612Actual
27050224.002024-06-178515Actual
749380.002022-11-188566Budget
12771100.002023-04-188565Budget
1289834.002023-04-188526Actual
3559068.852025-01-1685411Actual
31336127.572024-09-1785613Actual
1376194.002023-05-188565Actual
2757949.702024-06-1785211Actual
2494660.002024-04-178516Actual
509106.002022-05-188516Actual
31157102.892024-09-1785112Actual
30267334.002024-09-178513Actual
28611181.392024-07-188528Actual
245522.892024-03-1785212Actual
25236295.032024-04-178518Actual
368138.002022-05-188515Actual
9949100.002023-01-168518Budget
2290100.002022-07-198513Budget
616843.002022-10-188526Actual
2142343.312023-12-1985411Actual
8365122.002022-12-198516Actual
803630.002022-12-198573Budget
3062897.002024-09-178536Actual
39159102.892025-04-1885112Actual
557380.002022-09-188568Budget
10137100.002023-02-168513Budget
27459254.122024-06-178528Actual
1289940.002023-04-188526Budget
1352200.002022-06-188514Budget
38362360.002025-04-188514Actual
37003146.872025-02-1685213Actual
452990.002022-09-188513Actual
144373.952023-05-1885212Actual
33947106.002024-12-188516Actual
2549853.952024-04-1785611Actual
12051200.002023-03-188517Budget
5385100.002022-09-188567Budget
1553105.002022-06-188565Actual
1730120.002022-06-188536Actual
5093100.002022-09-188536Budget
188590.002022-06-188566Budget
1636234.802023-07-1985611Actual
1005870.002023-01-168568Budget
2337736.932024-02-1685311Actual
2148442.252023-12-1985611Actual
4776142.002022-09-188564Actual
1496964.002023-06-188566Actual
37715243.512025-03-188528Actual
39402-2414.802025-05-1785712Actual
3441082.682024-12-1885311Actual
427112.002022-05-188565Actual
30573100.002024-09-178516Actual
1995988.002023-11-188536Actual
2172334.002024-01-168573Actual
12569200.002023-04-188514Budget
10928158.002023-02-168517Actual
775993.512022-11-188528Actual
2848120.002022-07-198536Actual
20136128.002023-11-188567Actual
6449211.002022-10-188517Actual
1694836.002023-08-188556Actual
10461144.002023-02-168515Actual
3873103.002022-08-188516Actual
401781.002022-08-188546Actual
28966123.102024-07-1885612Actual
3402875.002024-12-188546Actual
5574114.722022-09-188568Actual
164208.212023-07-1985112Actual
65280.002022-05-188546Budget
1426511.402023-05-1885211Actual
6700119.272022-10-188568Actual
32730234.002024-11-178515Actual
32108134.802024-10-1785111Actual
29296178.002024-08-178564Actual
24205248.062024-03-178518Actual
2031369.912023-11-1885111Actual
1482974.002023-06-188516Actual
33553118.802024-11-1785213Actual
3788996.512025-03-1885411Actual
55630.002022-05-188526Budget
24113200.002024-03-178517Actual
9345100.002023-01-168515Budget
37749237.452025-03-188568Actual
27752109.272024-06-1785112Actual
31513339.002024-10-178514Actual
3343419.912024-11-1785212Actual
14644168.002023-06-188514Actual
1523964.592023-06-1885111Actual
3603555.002025-02-168573Actual
39221168.852025-04-1885612Actual
3786294.382025-03-1885311Actual
225173.952024-01-1685112Actual
1177055.002023-03-188526Actual
1423753.952023-05-1885111Actual
729151.002022-11-188526Actual
21128156.002023-12-198517Actual
2728177.002024-06-178566Actual
3260994.002024-11-178573Actual
626591.002022-10-188546Actual
2546520.972024-04-1785511Actual
2045639.062023-11-1885611Actual
22253119.272024-01-168528Actual
466734.002022-09-188573Actual
894170.002022-12-198568Budget
11115114.722023-02-168528Actual
256561311.102024-05-168574Actual
32517275.002024-11-178513Actual
894284.422022-12-198568Actual
31754114.002024-10-178536Actual
406340.002022-08-188556Budget
6638108.662022-10-188528Actual
20664177.002023-12-198563Actual
31988382.912024-10-178518Actual
17687140.002023-09-188514Actual
35005268.002025-01-168515Actual
606104.002022-05-188536Actual
65367.002022-05-188546Actual
27694100.762024-06-1785611Actual
3595196.002022-08-188514Actual
2399862.002024-03-178546Actual
1087101.082022-05-188568Actual
18783105.002023-10-188515Actual
11066235.932023-02-168518Actual
980100.002022-05-188518Budget
2611938.002024-05-178556Actual
13545200.002023-05-188563Actual
1684188.002023-08-188516Actual
2808073.002024-07-188573Actual
524789.002022-09-188566Actual
164788.212023-07-1985612Actual
4917100.002022-09-188565Budget
2615253.002024-05-178566Actual
33585190.732024-11-1785613Actual
973080.002023-01-168566Budget
2947430.002024-08-178526Actual
1692257.002023-08-188546Actual
387290.002022-08-188516Budget
12568184.002023-04-188514Actual
10519117.002023-02-168565Actual
182435.002022-06-188556Actual
3791613.532025-03-1885511Actual
23230122.302024-02-168528Actual
31896297.002024-10-178517Actual
1131560.002023-03-188563Budget
2034119.912023-11-1885211Actual
669980.002022-10-188568Budget
2766034.802024-06-1785511Actual
12193100.002023-03-188518Budget
33112340.482024-11-178518Actual
35040157.002025-01-168565Actual
1830811.402023-09-1885211Actual
35708108.212025-01-1685112Actual
4342100.002022-08-188518Budget
2291271.002024-02-168516Actual
2603917.002024-05-178526Actual
70044.002022-05-188556Actual
1491051.002023-06-188546Actual
32016205.632024-10-178528Actual
17073135.002023-08-188567Actual
27988319.002024-07-188513Actual
1079055.002023-02-168556Actual
24853114.002024-04-178515Actual
2944790.002024-08-178516Actual
3793164.002022-08-188565Actual
3750557.002025-03-188556Actual
22854105.002024-02-168565Actual
1730628.422023-08-1885311Actual
2614160.002022-07-198515Actual
8223100.002022-12-198515Budget
9997157.142023-01-168528Actual
3455687.992024-12-1885112Actual
30770287.002024-09-178517Actual
915820.002023-01-168573Actual
3340681.612024-11-1785112Actual
915930.002023-01-168573Budget
3080198.002022-07-198517Actual
514152.002022-09-188546Actual
24147150.002024-03-178567Actual
6511144.002022-10-188567Actual
10988142.002023-02-168567Actual
30863476.852024-09-178518Actual
4918132.002022-09-188565Actual
130420.002022-06-188573Budget
9346131.002023-01-168515Actual
162479.272023-07-1985211Actual
1801167.002023-09-188566Actual
1191350.002023-03-188556Budget
782085.932022-11-188568Actual
2391790.002024-03-178516Actual
30422248.002024-09-178564Actual
2650937.992024-05-1785411Actual
39397-3569.902025-05-1785711Actual
401670.002022-08-188546Budget
1244260.002023-04-188563Budget
20749192.002023-12-198514Actual
11644151.002023-03-188565Actual
4777100.002022-09-188564Budget
31641212.002024-10-178565Actual
29084124.062024-07-1885613Actual
38900190.482025-04-188568Actual
23202228.362024-02-168518Actual
22820138.002024-02-168515Actual
30515193.002024-09-178565Actual
12948103.002023-04-188536Actual
3632972.002025-02-168546Actual
32050202.602024-10-178568Actual
28703148.632024-07-1885111Actual
242928.002022-07-198573Actual
13322100.002023-04-188518Budget
9980.002022-05-188563Budget
19811131.002023-11-188515Actual
14115270.782023-05-188518Actual
15623146.002023-07-198514Actual
612090.002022-10-188516Budget
4263133.002022-08-188567Actual
15119307.152023-06-188518Actual
2157511.402023-12-1985612Actual
12631100.002023-04-188564Budget
2178582.002024-01-168564Actual
34735113.532024-12-1885613Actual
256591861.702024-05-168575Actual
999670.002023-01-168528Budget
6042131.002022-10-188565Actual
626470.002022-10-188546Budget
8085205.002022-12-198514Actual
19072212.002023-10-188517Actual
27196120.002024-06-178536Actual
1337070.002023-04-188528Budget
2103207.152022-06-188518Actual
1390256.002023-05-188546Actual
2001135.002023-11-188556Actual
12710200.002023-04-188515Budget
1739464.592023-08-1885611Actual
1084980.002023-02-168566Budget
12709172.002023-04-188515Actual
38490234.002025-04-188565Actual
17779108.002023-09-188515Actual
3180648.002024-10-178556Actual
27083157.002024-06-178565Actual
28490356.002024-07-188517Actual
332870.002022-07-198568Budget
1353174.002022-06-188514Actual
22727169.002024-02-168514Actual
23264123.812024-02-168568Actual
3219085.872024-10-1785411Actual
1429241.192023-05-1885311Actual
1172398.002023-03-188516Actual
34827179.002025-01-168563Actual
2505327.002024-04-178556Actual
235059.002022-07-198563Actual
28293109.002024-07-188516Actual
3216375.232024-10-1785311Actual
23766134.002024-03-178564Actual
17721109.002023-09-188564Actual
17820.002022-05-188573Budget
3443776.292024-12-1885411Actual
1019771.002023-02-168563Actual
2993982.682024-08-1785411Actual
245257.142024-03-1785112Actual
130517.002022-06-188573Actual
367200.002022-05-188515Budget
1074280.002023-02-168546Budget
9579111.002023-01-168536Actual
2096124.002023-12-198526Actual
1139230.002023-03-188573Budget
1729100.002022-06-188536Budget
7164126.002022-11-188565Actual
29765170.782024-08-178528Actual
3509881.002025-01-168516Actual
1491200.002022-06-188515Budget
30093139.062024-08-1785612Actual
4124110.002022-08-188566Actual
1230180.002023-03-188568Budget
1580981.002023-07-198516Actual
2837471.002024-07-188546Actual
29176173.002024-08-178563Actual
38866143.512025-04-188528Actual
10927200.002023-02-168517Budget
20101206.002023-11-188517Actual
33054222.002024-11-178567Actual
1627429.482023-07-1985311Actual
1299589.002023-04-188546Actual
4391141.992022-08-188528Actual
8364100.002022-12-198516Budget
31304124.062024-09-1785213Actual
5900100.002022-10-188564Budget
1493643.002023-06-188556Actual
16748149.002023-08-188515Actual
3326056.082024-11-1785211Actual
174525.012023-08-1885112Actual
9266157.002023-01-168564Actual
177680.002022-06-188546Budget
1412123.002022-06-188564Actual
683882.002022-11-188563Actual
499690.002022-09-188516Budget
9948288.972023-01-168518Actual
39040101.822025-04-1885411Actual
2657043.312024-05-1785611Actual
23109180.002024-02-168517Actual
393771255.502025-05-178573Actual
32765226.002024-11-178565Actual
28348130.002024-07-188536Actual
12114110.002023-03-188567Actual
15061182.002023-06-188567Actual
134852463.302023-05-178577Actual
38455202.002025-04-188515Actual
3862962.002025-04-188546Actual
1901575.002023-10-188566Actual
2057212.462023-11-1885612Actual
4204126.002022-08-188517Actual
25178177.002024-04-178567Actual
7024100.002022-11-188564Budget
1851413.532023-09-1885612Actual
300190.002022-07-198566Budget
8694144.002022-12-198517Actual
2332250.762024-02-1685111Actual
439080.002022-08-188528Budget
50890.002022-05-188516Budget
1942755.022023-10-1885611Actual
1689684.002023-08-188536Actual
2881217.782024-07-1885511Actual
36480232.002025-02-168567Actual
9580100.002023-01-168536Budget
30983117.782024-09-1785111Actual
2394414.002024-03-178526Actual
13726162.002023-05-188515Actual
34236373.822024-12-188518Actual
7710181.392022-11-188518Actual
9869111.002023-01-168567Actual
9020100.002023-01-168513Budget
2477228.002022-07-198514Actual
19227125.332023-10-188568Actual
25822216.002024-05-178514Actual
21249157.142023-12-198528Actual
326860.002022-07-198528Budget
1698178.002023-08-188566Actual
25952161.002024-05-178565Actual
1396170.002023-05-188566Actual
346863.002022-08-188563Actual
38958128.422025-04-1885111Actual
9882.002022-05-188563Actual
29051185.472024-07-1885213Actual
14559190.002023-06-188563Actual
3331458.212024-11-1785411Actual
32342134.802024-10-1785612Actual
1172290.002023-03-188516Budget
850963.002022-12-198546Actual
34264225.332024-12-188528Actual
19846108.002023-11-188565Actual
27373212.002024-06-178567Actual
1252138.002023-04-188573Actual
55736.002022-05-188526Actual
33232148.632024-11-1785111Actual
2843389.002024-07-188566Actual
2955445.002024-08-178556Actual
1939423.102023-10-1885511Actual
255566.082024-04-1785112Actual
35153105.002025-01-168536Actual
3334891.192024-11-1785611Actual
1594962.002023-07-198566Actual
3446427.362024-12-1885511Actual
3668653.952025-02-1685211Actual
35887129.322025-01-1685613Actual
20255178.362023-11-188568Actual
8835185.932022-12-198518Actual
36155250.002025-02-168515Actual
37629242.002025-03-188567Actual
25143245.002024-04-178517Actual
1990476.002023-11-188516Actual
27551143.312024-06-1785111Actual
3969100.002022-08-188536Budget
5901107.002022-10-188564Actual
3512536.002025-01-168526Actual
122780.002022-06-188563Budget
12302104.112023-03-188568Actual
23611264.002024-03-178513Actual
1252030.002023-04-188573Budget
458859.002022-09-188563Actual
2402451.002024-03-178556Actual
2072140.002023-12-198573Actual
2196225.002024-01-168526Actual
4264100.002022-08-188567Budget
35295285.002025-01-168517Actual
69940.002022-05-188556Budget
7104100.002022-11-188515Budget
11255100.002023-03-188513Budget
24761176.002024-04-178514Actual
32427180.202024-10-1785213Actual
514070.002022-09-188546Budget
3998.002022-05-188513Actual
2440643.312024-03-1785411Actual
1029107.142022-05-188528Actual
235228.212024-02-1685112Actual
3221243.512022-07-198518Actual
2269969.002024-02-168573Actual
38780204.002025-04-188567Actual
21283135.932023-12-198568Actual
8224147.002022-12-198515Actual
11503100.002023-03-188564Budget
11819110.002023-03-188536Actual
2245967.782024-01-1685611Actual
2714183.002024-06-178516Actual
7631100.002022-11-188567Budget
2199097.002024-01-168536Actual
631240.002022-10-188556Budget
13432154.112023-04-188568Actual
2543827.362024-04-1785411Actual
1013697.002023-02-168513Actual
37687363.212025-03-188518Actual
3794100.002022-08-188565Budget
1866337.002023-10-188573Actual
1733344.382023-08-1885411Actual
2211126.842022-06-188568Actual
2023121.002022-06-188567Actual
5512128.362022-09-188528Actual
23646145.002024-03-178563Actual
18161231.392023-09-188518Actual
1299480.002023-04-188546Budget
9870100.002023-01-168567Budget
5980164.002022-10-188515Actual
28142194.002024-07-188564Actual
3565092.252025-01-1685611Actual
953140.002023-01-168526Budget
855658.002022-12-198556Actual
2893219.912024-07-1885212Actual
1797929.002023-09-188556Actual
3285027.002024-11-178526Actual
2693077.002024-06-178573Actual
286132.002022-05-188564Actual
33855202.002024-12-188515Actual
3035975.002024-09-178573Actual
1461635.002023-06-188573Actual
2666312.462024-05-1785612Actual
15716116.002023-07-198515Actual
215428.212023-12-1985112Actual
850870.002022-12-198546Budget
3169999.002024-10-178516Actual
3079200.002022-07-198517Budget
19193152.602023-10-188528Actual
37595282.002025-03-188517Actual
33677164.002024-12-188563Actual
2840055.002024-07-188556Actual
565390.002022-10-188513Budget

Generated 2025-06-17 06:53:12.801 UTC