[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164126.002022-10-228565Actual
12051200.002023-02-198517Budget
616843.002022-09-218526Actual
2648240.122024-04-2085311Actual
2196225.002023-12-208526Actual
2291111.002022-06-228513Actual
1019771.002023-01-208563Actual
3446427.362024-11-2185511Actual
32400111.782024-09-2085113Actual
3068047.002024-08-218556Actual
28108395.002024-06-218514Actual
1632811.402023-06-2285511Actual
3183981.002024-09-208566Actual
3556370.972024-12-2085311Actual
3970109.002022-07-228536Actual
2494660.002024-03-218516Actual
29296178.002024-07-218564Actual
3868894.002025-03-228566Actual
3343419.912024-10-2185212Actual
393771255.502025-04-208573Actual
775870.002022-10-228528Budget
15538158.002023-06-228563Actual
10519117.002023-01-208565Actual
557380.002022-08-228568Budget
188590.002022-05-228566Budget
406340.002022-07-228556Budget
1079055.002023-01-208556Actual
245849.272024-02-1985612Actual
3328760.332024-10-2185311Actual
8085205.002022-11-228514Actual
38603123.002025-03-228536Actual
29737384.422024-07-218518Actual
1289834.002023-03-228526Actual
12631100.002023-03-228564Budget
980100.002022-04-218518Budget
1630139.062023-06-2285411Actual
631240.002022-09-218556Budget
1586492.002023-06-228536Actual
9870100.002022-12-208567Budget
245522.892024-02-1985212Actual
12193100.002023-02-198518Budget
13432154.112023-03-228568Actual
37749237.452025-02-198568Actual
15026236.002023-05-228517Actual
182340.002022-05-228556Budget
1426511.402023-04-2185211Actual
2843389.002024-06-218566Actual
1027529.002023-01-208573Actual
8144100.002022-11-228564Budget
2201660.002023-12-208546Actual
2136928.422023-11-2285211Actual
729040.002022-10-228526Budget
30891166.242024-08-218528Actual
30573100.002024-08-218516Actual
504440.002022-08-228526Actual
7243109.002022-10-228516Actual
803630.002022-11-228573Budget
2535100.002022-06-228564Budget
32427180.202024-09-2085213Actual
1337070.002023-03-228528Budget
38397188.002025-03-228564Actual
28348130.002024-06-218536Actual
605100.002022-04-218536Budget
17193146.542023-07-228568Actual
8224147.002022-11-228515Actual
38100.002022-04-218513Budget
22253119.272023-12-208528Actual
1830811.402023-08-2285211Actual
14644168.002023-05-228514Actual
1887659.002023-09-218516Actual
13726162.002023-04-218515Actual
2988532.672024-07-2185211Actual
38958128.422025-03-2285111Actual
6041100.002022-09-218565Budget
29765170.782024-07-218528Actual
23611264.002024-02-198513Actual
28611181.392024-06-218528Actual
2291271.002024-01-208516Actual
973080.002022-12-208566Budget
22727169.002024-01-208514Actual
20876145.002023-11-228565Actual
50890.002022-04-218516Budget
16127125.332023-06-228528Actual
2611938.002024-04-208556Actual
1186770.002023-02-198546Actual
275188.002022-06-228516Actual
27551143.312024-05-2185111Actual
38362360.002025-03-228514Actual
287100.002022-04-218564Budget
1087101.082022-04-218568Actual
29389185.002024-07-218565Actual
4777100.002022-08-228564Budget
10696100.002023-01-208536Budget
1477198.002023-05-228565Actual
354732.002022-07-228573Actual
8286112.002022-11-228565Actual
3794998.632025-02-1985611Actual
188471.002022-05-228566Actual
3791613.532025-02-1985511Actual
168139.002022-05-228526Actual
11643100.002023-02-198565Budget
683970.002022-10-228563Budget
13632133.002023-04-218514Actual
36538442.002025-01-208518Actual
1828055.022023-08-2285111Actual
28966123.102024-06-2185612Actual
3101132.672024-08-2185211Actual
39402-2414.802025-04-2085712Actual
428100.002022-04-218565Budget
2477228.002022-06-228514Actual
571560.002022-09-218563Budget
26246198.002024-04-208567Actual
1594962.002023-06-228566Actual
19227125.332023-09-218568Actual
19811131.002023-10-228515Actual
25665956.602024-04-198577Actual
279923.002022-06-228526Actual
1583615.002023-06-228526Actual
24888118.002024-03-218565Actual
31548192.002024-09-208564Actual
102860.002022-04-218528Budget
3148569.002024-09-208573Actual
2500197.002024-03-218536Actual
8755100.002022-11-228567Budget
3127769.672024-08-2185113Actual
36566173.812025-01-208528Actual
663980.002022-09-218528Budget
20784116.002023-11-228564Actual
1084892.002023-01-208566Actual
2305276.002024-01-208566Actual
3927997.742025-03-2285113Actual
8882108.662022-11-228528Actual
65280.002022-04-218546Budget
6779124.002022-10-228513Actual
29644306.002024-07-218517Actual
2435220.972024-02-1985211Actual
24205248.062024-02-198518Actual
5900100.002022-09-218564Budget
28525198.002024-06-218567Actual
1851413.532023-08-2285612Actual
2875869.912024-06-2185311Actual
1376194.002023-04-218565Actual
1353174.002022-05-228514Actual
10987100.002023-01-208567Budget
14143110.172023-04-218528Actual
3668653.952025-01-2085211Actual
3638883.002025-01-208566Actual
130420.002022-05-228573Budget
134881248.802023-04-208578Actual
2207571.002023-12-208566Actual
1739464.592023-07-2285611Actual
3331458.212024-10-2185411Actual
6638108.662022-09-218528Actual
168030.002022-05-228526Budget
37127233.002025-02-198563Actual
35040157.002024-12-208565Actual
499792.002022-08-228516Actual
850870.002022-11-228546Budget
1304262.002023-03-228556Actual
3407106.002022-07-228513Actual
1795345.002023-08-228546Actual
1890330.002023-09-218526Actual
9207200.002022-12-208514Budget
9346131.002022-12-208515Actual
1467891.002023-05-228564Actual
2923377.002024-07-218573Actual
669980.002022-09-218568Budget
14736155.002023-05-228515Actual
6449211.002022-09-218517Actual
3230898.632024-09-2085112Actual
606104.002022-04-218536Actual
738674.002022-10-228546Actual
3739893.002025-02-198516Actual
1059896.002023-01-208516Actual
35153105.002024-12-208536Actual
30925249.572024-08-218568Actual
21666185.002023-12-208563Actual
2728177.002024-05-218566Actual
36190166.002025-01-208565Actual
1310280.002023-03-228566Budget
9020100.002022-12-208513Budget
2672160.902024-04-2085113Actual
37807110.342025-02-1985111Actual
466734.002022-08-228573Actual
37305240.002025-02-198515Actual
1285186.002023-03-228516Actual
195439.272023-09-2185612Actual
2102100.002022-05-228518Budget
2290100.002022-06-228513Budget
38277168.002025-03-228563Actual
34792300.002024-12-208513Actual
3373460.002024-11-218573Actual
12114110.002023-02-198567Actual
13322100.002023-03-228518Budget
23731179.002024-02-198514Actual
3180648.002024-09-208556Actual
1686822.002023-07-228526Actual
22854105.002024-01-208565Actual
2497316.002024-03-218526Actual
35769180.552024-12-2085612Actual
1064737.002023-01-208526Actual
3803518.842025-02-1985212Actual
37595282.002025-02-198517Actual
452890.002022-08-228513Budget
7710181.392022-10-228518Actual
466630.002022-08-228573Budget
3750557.002025-02-198556Actual
1797929.002023-08-228556Actual
20101206.002023-10-228517Actual
3595196.002022-07-228514Actual
134791562.202023-04-208575Actual
3582764.412024-12-2085113Actual
18222167.752023-08-228568Actual
3688519.912025-01-2085212Actual
215060.002022-05-228528Budget
33553118.802024-10-2185213Actual
2993982.682024-07-2185411Actual
2093465.002023-11-228516Actual
3736133.002022-07-228515Actual
2763379.482024-05-2185411Actual
34498134.802024-11-2185611Actual
3441082.682024-11-2185311Actual
3735200.002022-07-228515Budget
2955445.002024-07-218556Actual
34264225.332024-11-218528Actual
841344.002022-11-228526Actual
235059.002022-06-228563Actual
3402875.002024-11-218546Actual
1842339.062023-08-2285611Actual
3169999.002024-09-208516Actual
14055190.002023-04-218567Actual
33140167.752024-10-218528Actual
30422248.002024-08-218564Actual
36248120.002025-01-208516Actual
18103126.002023-08-228567Actual
3656126.002022-07-228564Actual
795970.002022-11-228563Budget
15716116.002023-06-228515Actual
2245967.782023-12-2085611Actual
24676178.002024-03-218563Actual
1553105.002022-05-228565Actual
2293917.002024-01-208526Actual
32552167.002024-10-218563Actual
354630.002022-07-228573Budget
35005268.002024-12-208515Actual
19072212.002023-09-218517Actual
33020322.002024-10-218517Actual
31896297.002024-09-208517Actual
2603917.002024-04-208526Actual
1491051.002023-05-228546Actual
1168100.002022-05-228513Budget
5093100.002022-08-228536Budget
245257.142024-02-1985112Actual
10057131.392022-12-208568Actual
10137100.002023-01-208513Budget
25678-3784.402024-04-1985712Actual
2139645.442023-11-2285311Actual
565290.002022-09-218513Actual
1554100.002022-05-228565Budget
1589052.002023-06-228546Actual
514152.002022-08-228546Actual
22642161.002024-01-208563Actual
626470.002022-09-218546Budget
7340111.002022-10-228536Actual
14115270.782023-04-218518Actual
289581.002022-06-228546Actual
743440.002022-10-228556Budget
294140.002022-06-228556Budget
23144206.002024-01-208567Actual
6512100.002022-09-218567Budget
1535561.402023-05-2285611Actual
17567317.002023-08-228513Actual
23766134.002024-02-198564Actual
3783526.292025-02-1985211Actual
25673-4182.202024-04-1985711Actual
10520100.002023-01-208565Budget
38185213.542025-02-1985613Actual
1191350.002023-02-198556Budget
21843155.002023-12-208515Actual
34143309.002024-11-218517Actual
4776142.002022-08-228564Actual
1789925.002023-08-228526Actual
29084124.062024-06-2185613Actual
861580.002022-11-228566Budget
37629242.002025-02-198567Actual
1942755.022023-09-2185611Actual
18068214.002023-08-228517Actual
11819110.002023-02-198536Actual
3397432.002024-11-218526Actual
15147114.722023-05-228528Actual
12568184.002023-03-228514Actual
32963103.002024-10-218566Actual
32823115.002024-10-218516Actual
3632972.002025-01-208546Actual
3003195.442024-07-2185112Actual
31219150.762024-08-2185612Actual
24233135.932024-02-198528Actual
36658162.462025-01-2085111Actual
3062897.002024-08-218536Actual
29051185.472024-06-2185213Actual
8756135.002022-11-228567Actual
2443310.332024-02-1985511Actual
32637395.002024-10-218514Actual
29354234.002024-07-218515Actual
1931311.402023-09-2185211Actual
2944790.002024-07-218516Actual
1299480.002023-03-228546Budget
25143245.002024-03-218517Actual
14177134.422023-04-218568Actual
28023203.002024-06-218563Actual
2534118.002022-06-228564Actual
32672238.002024-10-218564Actual
861489.002022-11-228566Actual
11582200.002023-02-198515Budget
26211256.002024-04-208517Actual
1177140.002023-02-198526Budget
214509.272023-11-2285511Actual
1078950.002023-01-208556Budget
30210124.062024-07-2185613Actual
2024100.002022-05-228567Budget
2405654.002024-02-198566Actual
25298149.572024-03-218568Actual
3857548.002025-03-228526Actual
953140.002022-12-208526Budget
1244260.002023-03-228563Budget
36097227.002025-01-208564Actual
3676734.802025-01-2085511Actual
55736.002022-04-218526Actual
3657100.002022-07-228564Budget
1895743.002023-09-218546Actual
3833451.002025-03-228573Actual
999670.002022-12-208528Budget
840142.002022-04-218517Actual
1730628.422023-07-2285311Actual
3065457.002024-08-218546Actual
1559548.002023-06-228573Actual
7631100.002022-10-228567Budget
17814134.002023-08-228565Actual
35450205.632024-12-208568Actual
23202228.362024-01-208518Actual
33642275.002024-11-218513Actual
2991290.122024-07-2185311Actual
20194261.692023-10-228518Actual
38866143.512025-03-228528Actual
3080198.002022-06-228517Actual
3553664.592024-12-2085211Actual
1027430.002023-01-208573Budget
31754114.002024-09-208536Actual
1998555.002023-10-228546Actual
9869111.002022-12-208567Actual
8834100.002022-11-228518Budget
31641212.002024-09-208565Actual
30387314.002024-08-218514Actual
392040.002022-07-228526Budget
5385100.002022-08-228567Budget
900100.002022-04-218567Budget
4391141.992022-07-228528Actual
1491200.002022-05-228515Budget
551380.002022-08-228528Budget
749380.002022-10-228566Budget
3326056.082024-10-2185211Actual
275090.002022-06-228516Budget
38490234.002025-03-228565Actual
1493643.002023-05-228556Actual
452990.002022-08-228513Actual
401670.002022-07-228546Budget
225173.952023-12-2085112Actual
3520541.002024-12-208556Actual
565390.002022-09-218513Budget
7025130.002022-10-228564Actual
2881217.782024-06-2185511Actual
9579111.002022-12-208536Actual
36918120.972025-01-2085612Actual
4715192.002022-08-228514Actual
25236295.032024-03-218518Actual
20255178.362023-10-228568Actual
36303116.002025-01-208536Actual
612090.002022-09-218516Budget
1544613.532023-05-2285612Actual
2355410.332024-01-2085612Actual
4204126.002022-07-228517Actual
3438332.672024-11-2185211Actual
3812790.732025-02-1985113Actual
2722285.002024-05-218546Actual
32016205.632024-09-208528Actual
23646145.002024-02-198563Actual
1751013.532023-07-2285612Actual
32342134.802024-09-2085612Actual
1727920.972023-07-2285211Actual
21163142.002023-11-228567Actual
1725157.142023-07-2285111Actual
1013697.002023-01-208513Actual
18818147.002023-09-218565Actual
2397293.002024-02-198536Actual
2237228.422023-12-2085211Actual
2045639.062023-10-2285611Actual
30805220.002024-08-218567Actual
445080.002022-07-228568Budget
1975392.002023-10-228564Actual
33855202.002024-11-218515Actual
27338265.002024-05-218517Actual
1304150.002023-03-228556Budget
3671370.972025-01-2085311Actual
37247253.002025-02-198564Actual
9948288.972022-12-208518Actual
3443776.292024-11-2185411Actual
3488475.002024-12-208573Actual
134823310.502023-04-208576Actual
7572200.002022-10-228517Budget
427112.002022-04-218565Actual
3340681.612024-10-2185112Actual
32765226.002024-10-218565Actual
509106.002022-04-218516Actual
23824143.002024-02-198515Actual
9404100.002022-12-208565Budget
571466.002022-09-218563Actual
16535287.002023-07-228513Actual
2642782.682024-04-2085111Actual
18161231.392023-08-228518Actual
34827179.002024-12-208563Actual
2766034.802024-05-2185511Actual
3141110.002022-06-228567Actual
39159102.892025-03-2285112Actual
2001135.002023-10-228556Actual
2837471.002024-06-218546Actual
514070.002022-08-228546Budget
5980164.002022-09-218515Actual
28142194.002024-06-218564Actual
2672100.002022-06-228565Budget
16161187.452023-06-228568Actual
12772101.002023-03-228565Actual
255566.082024-03-2185112Actual
1928565.652023-09-2185111Actual
35416173.812024-12-208528Actual
39392690.102025-04-208578Actual
1384822.002023-04-218526Actual
401781.002022-07-228546Actual
35330236.002024-12-208567Actual
4449125.332022-07-228568Actual
782085.932022-10-228568Actual
12709172.002023-03-228515Actual
13476-537.002023-04-208574Actual
518751.002022-08-228556Actual
9403148.002022-12-208565Actual
2847100.002022-06-228536Budget
38242300.002025-03-228513Actual
24641298.002024-03-218513Actual
3901359.272025-03-2285311Actual
32108134.802024-09-2085111Actual
27373212.002024-05-218567Actual
683882.002022-10-228563Actual
4714200.002022-08-228514Budget
15061182.002023-05-228567Actual
24266187.452024-02-198568Actual
855658.002022-11-228556Actual
3906713.532025-03-2285511Actual
2299348.002024-01-208546Actual
1396170.002023-04-218566Actual
2036817.782023-10-2285311Actual
1177055.002023-02-198526Actual
25700234.002024-04-208513Actual
2151120.782022-05-228528Actual
3225082.682024-09-2085611Actual
2549853.952024-03-2185611Actual
2538410.332024-03-2185211Actual
1729100.002022-05-228536Budget
26781129.322024-04-2085613Actual
1482974.002023-05-228516Actual
14559190.002023-05-228563Actual
781970.002022-10-228568Budget
21221316.242023-11-228518Actual
25917188.002024-04-208515Actual
13243141.002023-03-228567Actual
29799208.662024-07-218568Actual
691726.002022-10-228573Actual
28200211.002024-06-218515Actual
215428.212023-11-2285112Actual
28645172.302024-06-218568Actual
286132.002022-04-218564Actual
2142343.312023-11-2285411Actual
30267334.002024-08-218513Actual
10383100.002023-01-208564Budget
915820.002022-12-208573Actual
12710200.002023-03-228515Budget
20664177.002023-11-228563Actual
24761176.002024-03-218514Actual
1833530.552023-08-2285311Actual
1064640.002023-01-208526Budget
4918132.002022-08-228565Actual
29502122.002024-07-218536Actual
3458434.802024-11-2185212Actual
1591646.002023-06-228556Actual
2101564.002023-11-228546Actual
227174.002022-04-218514Actual
7632153.002022-10-228567Actual
162479.272023-06-2285211Actual
6964200.002022-10-228514Budget
2172334.002023-12-208573Actual
21128156.002023-11-228517Actual
18606162.002023-09-218563Actual

Generated 2025-05-22 00:48:34.473 UTC