[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002023-02-208566Actual
340690.002022-08-228513Budget
8756135.002022-12-238567Actual
7242100.002022-11-228516Budget
14143110.172023-05-228528Actual
3101132.672024-09-2185211Actual
188590.002022-06-228566Budget
1990476.002023-11-228516Actual
2276297.002024-02-208564Actual
2502753.002024-04-218546Actual
12947100.002023-04-228536Budget
39101117.782025-04-2285611Actual
17927100.002023-09-228536Actual
7243109.002022-11-228516Actual
9206202.002023-01-208514Actual
130517.002022-06-228573Actual
20255178.362023-11-228568Actual
19811131.002023-11-228515Actual
2642782.682024-05-2185111Actual
22854105.002024-02-208565Actual
1172398.002023-03-228516Actual
3118535.872024-09-2185212Actual
17193146.542023-08-228568Actual
5325135.002022-09-228517Actual
2239936.932024-01-2085311Actual
34297175.332024-12-228568Actual
32765226.002024-11-218565Actual
177779.002022-06-228546Actual
3927997.742025-04-2285113Actual
3455687.992024-12-2285112Actual
215428.212023-12-2385112Actual
38603123.002025-04-228536Actual
2724840.002024-06-218556Actual
2535669.912024-04-2185111Actual
30573100.002024-09-218516Actual
1493643.002023-06-228556Actual
15119307.152023-06-228518Actual
31930249.002024-10-218567Actual
3180648.002024-10-218556Actual
2875869.912024-07-2285311Actual
743331.002022-11-228556Actual
23144206.002024-02-208567Actual
2546520.972024-04-2185511Actual
6638108.662022-10-228528Actual
35508116.722025-01-2085111Actual
8882108.662022-12-238528Actual
8224147.002022-12-238515Actual
3221728.422024-10-2185511Actual
1412123.002022-06-228564Actual
2098992.002023-12-238536Actual
19600267.002023-11-228513Actual
25735170.002024-05-218563Actual
2579453.002024-05-218573Actual
34355173.102024-12-2285111Actual
387290.002022-08-228516Budget
32108134.802024-10-2185111Actual
18725109.002023-10-228564Actual
354630.002022-08-228573Budget
7572200.002022-11-228517Budget
2538410.332024-04-2185211Actual
37305240.002025-03-228515Actual
9882.002022-05-228563Actual
3334891.192024-11-2185611Actual
17602190.002023-09-228563Actual
29051185.472024-07-2285213Actual
2693077.002024-06-218573Actual
3216375.232024-10-2185311Actual
1895743.002023-10-228546Actual
17073135.002023-08-228567Actual
2291111.002022-07-238513Actual
39402-2414.802025-05-2185712Actual
35944246.002025-02-208513Actual
1975392.002023-11-228564Actual
2370334.002024-03-218573Actual
27752109.272024-06-2185112Actual
1172290.002023-03-228516Budget
25264143.512024-04-218528Actual
168139.002022-06-228526Actual
637090.002022-10-228566Budget
33232148.632024-11-2185111Actual
1169113.002022-06-228513Actual
23109180.002024-02-208517Actual
368138.002022-05-228515Actual
122780.002022-06-228563Budget
669980.002022-10-228568Budget
38490234.002025-04-228565Actual
2057212.462023-11-2285612Actual
6965176.002022-11-228514Actual
25917188.002024-05-218515Actual
2878577.362024-07-2285411Actual
2648240.122024-05-2185311Actual
2494660.002024-04-218516Actual
3970109.002022-08-228536Actual
275188.002022-07-238516Actual
551380.002022-09-228528Budget
637164.002022-10-228566Actual
1059990.002023-02-208516Budget
16161187.452023-07-238568Actual
3005920.972024-08-2185212Actual
2672160.902024-05-2185113Actual
1013697.002023-02-208513Actual
3178064.002024-10-218546Actual
5574114.722022-09-228568Actual
8285100.002022-12-238565Budget
25143245.002024-04-218517Actual
20222141.992023-11-228528Actual
5093100.002022-09-228536Budget
2766034.802024-06-2185511Actual
2293917.002024-02-208526Actual
11441208.002023-03-228514Actual
23646145.002024-03-218563Actual
729040.002022-11-228526Budget
195439.272023-10-2285612Actual
3868894.002025-04-228566Actual
6591213.212022-10-228518Actual
2614160.002022-07-238515Actual
256681156.002024-05-208578Actual
8462112.002022-12-238536Actual
23230122.302024-02-208528Actual
26838276.002024-06-218513Actual
13243141.002023-04-228567Actual
23202228.362024-02-208518Actual
10519117.002023-02-208565Actual
21843155.002024-01-208515Actual
2840055.002024-07-228556Actual
5465100.002022-09-228518Budget
1382187.002023-05-228516Actual
2955445.002024-08-218556Actual
2650937.992024-05-2185411Actual
850870.002022-12-238546Budget
900100.002022-05-228567Budget
11254127.002023-03-228513Actual
1027430.002023-02-208573Budget
855658.002022-12-238556Actual
3446427.362024-12-2285511Actual
75886.002022-05-228566Actual
235059.002022-07-238563Actual
12709172.002023-04-228515Actual
194853.952023-10-2285112Actual
164788.212023-07-2385612Actual
11643100.002023-03-228565Budget
225173.952024-01-2085112Actual
3141110.002022-07-238567Actual
452990.002022-09-228513Actual
11176119.272023-02-208568Actual
11066235.932023-02-208518Actual
2497316.002024-04-218526Actual
2335032.672024-02-2085211Actual
17038189.002023-08-228517Actual
10383100.002023-02-208564Budget
1586492.002023-07-238536Actual
242820.002022-07-238573Budget
33140167.752024-11-218528Actual
22642161.002024-02-208563Actual
24147150.002024-03-218567Actual
29737384.422024-08-218518Actual
38397188.002025-04-228564Actual
557380.002022-09-228568Budget
2873141.192024-07-2285211Actual
1887659.002023-10-228516Actual
3898659.272025-04-2285211Actual
34912361.002025-01-208514Actual
22820138.002024-02-208515Actual
412590.002022-08-228566Budget
3556370.972025-01-2085311Actual
300190.002022-07-238566Budget
5979200.002022-10-228515Budget
9809200.002023-01-208517Budget
2505327.002024-04-218556Actual
1485629.002023-06-228526Actual
3998.002022-05-228513Actual
1730628.422023-08-2285311Actual
9980.002022-05-228563Budget
392151.002022-08-228526Actual
29176173.002024-08-218563Actual
3106577.362024-09-2185411Actual
33677164.002024-12-228563Actual
38362360.002025-04-228514Actual
18189108.662023-09-228528Actual
34264225.332024-12-228528Actual
163388.002022-06-228516Actual
5841200.002022-10-228514Budget
18068214.002023-09-228517Actual
908070.002023-01-208563Budget
29644306.002024-08-218517Actual
1627429.482023-07-2385311Actual
7631100.002022-11-228567Budget
10323174.002023-02-208514Actual
3803518.842025-03-2285212Actual
981219.272022-05-228518Actual
1064640.002023-02-208526Budget
1842339.062023-09-2285611Actual
9345100.002023-01-208515Budget
3918744.382025-04-2285212Actual
30302193.002024-09-218563Actual
2001135.002023-11-228556Actual
466630.002022-09-228573Budget
8835185.932022-12-238518Actual
1337070.002023-04-228528Budget
17779108.002023-09-228515Actual
631140.002022-10-228556Actual
3969100.002022-08-228536Budget
32672238.002024-11-218564Actual
33642275.002024-12-228513Actual
3674066.722025-02-2085411Actual
17814134.002023-09-228565Actual
134852463.302023-05-218577Actual
899114.002022-05-228567Actual
3520541.002025-01-208556Actual
21666185.002024-01-208563Actual
35040157.002025-01-208565Actual
2196225.002024-01-208526Actual
3127769.672024-09-2185113Actual
3343419.912024-11-2185212Actual
256561311.102024-05-208574Actual
19193152.602023-10-228528Actual
177680.002022-06-228546Budget
25665956.602024-05-208577Actual
1074394.002023-02-208546Actual
2440643.312024-03-2185411Actual
1589052.002023-07-238546Actual
31336127.572024-09-2185613Actual
14115270.782023-05-228518Actual
1244260.002023-04-228563Budget
3327123.812022-07-238568Actual
2549853.952024-04-2185611Actual
33762301.002024-12-228514Actual
2269969.002024-02-208573Actual
9997157.142023-01-208528Actual
509494.002022-09-228536Actual
1591646.002023-07-238556Actual
795970.002022-12-238563Budget
35887129.322025-01-2085613Actual
37749237.452025-03-228568Actual
25700234.002024-05-218513Actual
2172334.002024-01-208573Actual
1733344.382023-08-2285411Actual
1523964.592023-06-2285111Actual
164208.212023-07-2385112Actual
354732.002022-08-228573Actual
332870.002022-07-238568Budget
15716116.002023-07-238515Actual
33054222.002024-11-218567Actual
55630.002022-05-228526Budget
6778100.002022-11-228513Budget
2355410.332024-02-2085612Actual
3854885.002025-04-228516Actual
2884679.482024-07-2285611Actual
12771100.002023-04-228565Budget
275090.002022-07-238516Budget
11067100.002023-02-208518Budget
612090.002022-10-228516Budget
7339100.002022-11-228536Budget
1795345.002023-09-228546Actual
2204234.002024-01-208556Actual
3293040.002024-11-218556Actual
2662911.402024-05-2185112Actual
3000104.002022-07-238566Actual
6964200.002022-11-228514Budget
18818147.002023-10-228565Actual
367200.002022-05-228515Budget
3573644.382025-01-2085212Actual
31099101.822024-09-2185611Actual
33585190.732024-11-2185613Actual
1969175.002023-11-228573Actual
499792.002022-09-228516Actual
37687363.212025-03-228518Actual
15503326.002023-07-238513Actual
1177140.002023-03-228526Budget
30891166.242024-09-218528Actual
840142.002022-05-228517Actual
3657100.002022-08-228564Budget
1833530.552023-09-2285311Actual
8365122.002022-12-238516Actual
2291271.002024-02-208516Actual
35450205.632025-01-208568Actual
9346131.002023-01-208515Actual
37212377.002025-03-228514Actual
33947106.002024-12-228516Actual
3220100.002022-07-238518Budget
287100.002022-05-228564Budget
33855202.002024-12-228515Actual
20101206.002023-11-228517Actual
38242300.002025-04-228513Actual
1304150.002023-04-228556Budget
1797929.002023-09-228556Actual
20876145.002023-12-238565Actual
4342100.002022-08-228518Budget
3065457.002024-09-218546Actual
2613200.002022-07-238515Budget
2714183.002024-06-218516Actual
289480.002022-07-238546Budget
7898100.002022-12-238513Budget
2157511.402023-12-2385612Actual
2534118.002022-07-238564Actual
2399862.002024-03-218546Actual
861580.002022-12-238566Budget
256591861.702024-05-208575Actual
1998555.002023-11-228546Actual
10927200.002023-02-208517Budget
9810178.002023-01-208517Actual
32427180.202024-10-2185213Actual
27196120.002024-06-218536Actual
24853114.002024-04-218515Actual
1890330.002023-10-228526Actual
1529427.362023-06-2285311Actual
1580981.002023-07-238516Actual
69940.002022-05-228556Budget
16570169.002023-08-228563Actual
36538442.002025-02-208518Actual
7025130.002022-11-228564Actual
28904100.762024-07-2285112Actual
2034119.912023-11-2285211Actual
8461100.002022-12-238536Budget
8755100.002022-12-238567Budget
11503100.002023-03-228564Budget
4856167.002022-09-228515Actual
1078950.002023-02-208556Budget
3219085.872024-10-2185411Actual
393831522.902025-05-218575Actual
22253119.272024-01-208528Actual
11581163.002023-03-228515Actual
1866337.002023-10-228573Actual
34827179.002025-01-208563Actual
11644151.002023-03-228565Actual
518840.002022-09-228556Budget
3285027.002024-11-218526Actual
30267334.002024-09-218513Actual
2340442.252024-02-2085411Actual
3172631.002024-10-218526Actual
11582200.002023-03-228515Budget
36303116.002025-02-208536Actual
27988319.002024-07-228513Actual
12630145.002023-04-228564Actual
1139317.002023-03-228573Actual
3812790.732025-03-2285113Actual
32552167.002024-11-218563Actual
326860.002022-07-238528Budget
25298149.572024-04-218568Actual
458960.002022-09-228563Budget
1079055.002023-02-208556Actual
2763379.482024-06-2185411Actual
445080.002022-08-228568Budget
524690.002022-09-228566Budget
25236295.032024-04-218518Actual
294140.002022-07-238556Budget
3735200.002022-08-228515Budget
26873225.002024-06-218563Actual
7163100.002022-11-228565Budget
29857147.572024-08-2185111Actual
2432448.632024-03-2185111Actual
8694144.002022-12-238517Actual
6450200.002022-10-228517Budget
16783147.002023-08-228565Actual
39159102.892025-04-2285112Actual
729151.002022-11-228526Actual
2199097.002024-01-208536Actual
3169999.002024-10-218516Actual
37247253.002025-03-228564Actual
2657043.312024-05-2185611Actual
29765170.782024-08-218528Actual
504540.002022-09-228526Budget
5980164.002022-10-228515Actual
245849.272024-03-2185612Actual
17159101.082023-08-228528Actual
2508676.002024-04-218566Actual
3688519.912025-02-2085212Actual
22132178.002024-01-208517Actual
2997394.382024-08-2185611Actual
20784116.002023-12-238564Actual
32963103.002024-11-218566Actual
1168100.002022-06-228513Budget
30480211.002024-09-218515Actual
9266157.002023-01-208564Actual
294247.002022-07-238556Actual
28348130.002024-07-228536Actual
4715192.002022-09-228514Actual
953140.002023-01-208526Budget
34498134.802024-12-2285611Actual
1390256.002023-05-228546Actual
3668653.952025-02-2085211Actual
29799208.662024-08-218568Actual
34735113.532024-12-2285613Actual
1964152.002022-06-228517Actual
37092349.002025-03-228513Actual
3750557.002025-03-228556Actual
28293109.002024-07-228516Actual
2072140.002023-12-238573Actual
19107207.002023-10-228567Actual
17131251.092023-08-228518Actual
6041100.002022-10-228565Budget
1901575.002023-10-228566Actual
31641212.002024-10-218565Actual
795872.002022-12-238563Actual
962670.002023-01-208546Budget
7340111.002022-11-228536Actual
2402451.002024-03-218556Actual
30515193.002024-09-218565Actual
37127233.002025-03-228563Actual
1535561.402023-06-2285611Actual
9207200.002023-01-208514Budget
6217112.002022-10-228536Actual
26246198.002024-05-218567Actual
2902497.742024-07-2285113Actual
154137.142023-06-2285112Actual
3553664.592025-01-2085211Actual
514070.002022-09-228546Budget
1492190.002022-06-228515Actual
108870.002022-05-228568Budget
33553118.802024-11-2185213Actual
3786294.382025-03-2285311Actual
12772101.002023-04-228565Actual
3441082.682024-12-2285311Actual
21163142.002023-12-238567Actual
39386-105.002025-05-218576Actual
28142194.002024-07-228564Actual
2036817.782023-11-2285311Actual
289581.002022-07-238546Actual
32878104.002024-11-218536Actual
255566.082024-04-2185112Actual
31896297.002024-10-218517Actual
3906713.532025-04-2285511Actual
14736155.002023-06-228515Actual
5326200.002022-09-228517Budget
13181139.002023-04-228517Actual
24113200.002024-03-218517Actual
29261308.002024-08-218514Actual
1352200.002022-06-228514Budget
967340.002023-01-208556Budget
9579111.002023-01-208536Actual
31548192.002024-10-218564Actual
1554100.002022-06-228565Budget
134823310.502023-05-218576Actual
38185213.542025-03-2285613Actual
2500197.002024-04-218536Actual
22727169.002024-02-208514Actual
2477228.002022-07-238514Actual
2201660.002024-01-208546Actual
2993982.682024-08-2185411Actual
7711100.002022-11-228518Budget
3373460.002024-12-228573Actual
23859130.002024-03-218565Actual
31513339.002024-10-218514Actual
3458434.802024-12-2285212Actual
34792300.002025-01-208513Actual
13632133.002023-05-228514Actual
256622133.302024-05-208576Actual
3865560.002025-04-228556Actual
55736.002022-05-228526Actual
1186680.002023-03-228546Budget
65280.002022-05-228546Budget
38069180.552025-03-2285612Actual
616940.002022-10-228526Budget
1526710.332023-06-2285211Actual
134881248.802023-05-218578Actual
4918132.002022-09-228565Actual
70044.002022-05-228556Actual
8693200.002022-12-238517Budget
3638883.002025-02-208566Actual
2446767.782024-03-2185611Actual
31304124.062024-09-2185213Actual
35769180.552025-01-2085612Actual
1995988.002023-11-228536Actual
626470.002022-10-228546Budget
2134149.702023-12-2385111Actual
1729100.002022-06-228536Budget
5512128.362022-09-228528Actual
1583615.002023-07-238526Actual
18783105.002023-10-228515Actual
2808073.002024-07-228573Actual
30925249.572024-09-218568Actual
28966123.102024-07-2285612Actual
18161231.392023-09-228518Actual
861489.002022-12-238566Actual
1636234.802023-07-2385611Actual
30387314.002024-09-218514Actual
35978186.002025-02-208563Actual
15181132.902023-06-228568Actual
3148569.002024-10-218573Actual
524789.002022-09-228566Actual
21632249.002024-01-208513Actual
2104146.002023-12-238556Actual
3862962.002025-04-228546Actual
5385100.002022-09-228567Budget
9021101.002023-01-208513Actual
2671160.002022-07-238565Actual
2255013.532024-01-2085612Actual
571560.002022-10-228563Budget
3331458.212024-11-2185411Actual
2305276.002024-02-208566Actual
36566173.812025-02-208528Actual
162479.272023-07-2385211Actual
803726.002022-12-238573Actual
13182200.002023-04-228517Budget
38277168.002025-04-228563Actual
2988532.672024-08-2185211Actual
3739893.002025-03-228516Actual
1429241.192023-05-2285311Actual
1632811.402023-07-2385511Actual
392040.002022-08-228526Budget

Generated 2025-06-21 08:24:38.146 UTC