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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-11-228528Budget
6041100.002022-09-218565Budget
1698178.002023-07-228566Actual
19165349.572023-09-218518Actual
2276297.002024-01-208564Actual
275090.002022-06-228516Budget
108870.002022-04-218568Budget
14736155.002023-05-228515Actual
28904100.762024-06-2185112Actual
12772101.002023-03-228565Actual
3573644.382024-12-2085212Actual
36976132.832025-01-2085113Actual
289581.002022-06-228546Actual
25665956.602024-04-198577Actual
1461635.002023-05-228573Actual
22286126.842023-12-208568Actual
738770.002022-10-228546Budget
393891569.902025-04-208577Actual
27083157.002024-05-218565Actual
23264123.812024-01-208568Actual
2832027.002024-06-218526Actual
3638883.002025-01-208566Actual
36097227.002025-01-208564Actual
626470.002022-09-218546Budget
637090.002022-09-218566Budget
31336127.572024-08-2185613Actual
256158.212024-03-2185612Actual
1019771.002023-01-208563Actual
1580981.002023-06-228516Actual
30515193.002024-08-218565Actual
1059990.002023-01-208516Budget
16535287.002023-07-228513Actual
13545200.002023-04-218563Actual
499792.002022-08-228516Actual
3172631.002024-09-208526Actual
16127125.332023-06-228528Actual
2204234.002023-12-208556Actual
3559068.852024-12-2085411Actual
34792300.002024-12-208513Actual
9809200.002022-12-208517Budget
30925249.572024-08-218568Actual
2151120.782022-05-228528Actual
795872.002022-11-228563Actual
3627529.002025-01-208526Actual
24853114.002024-03-218515Actual
2648240.122024-04-2085311Actual
164208.212023-06-2285112Actual
256591861.702024-04-198575Actual
7710181.392022-10-228518Actual
2601250.002024-04-208516Actual
33054222.002024-10-218567Actual
2477228.002022-06-228514Actual
3443776.292024-11-2185411Actual
12709172.002023-03-228515Actual
18222167.752023-08-228568Actual
999670.002022-12-208528Budget
31099101.822024-08-2185611Actual
2435220.972024-02-1985211Actual
34264225.332024-11-218528Actual
18068214.002023-08-228517Actual
24641298.002024-03-218513Actual
10520100.002023-01-208565Budget
26367178.362024-04-208568Actual
37749237.452025-02-198568Actual
11255100.002023-02-198513Budget
3745397.002025-02-198536Actual
7164126.002022-10-228565Actual
23611264.002024-02-198513Actual
20749192.002023-11-228514Actual
1725157.142023-07-2285111Actual
20664177.002023-11-228563Actual
2001135.002023-10-228556Actual
915820.002022-12-208573Actual
17927100.002023-08-228536Actual
452890.002022-08-228513Budget
8835185.932022-11-228518Actual
3595196.002022-07-228514Actual
32672238.002024-10-218564Actual
616940.002022-09-218526Budget
122780.002022-05-228563Budget
1828055.022023-08-2285111Actual
4714200.002022-08-228514Budget
2505327.002024-03-218556Actual
1730628.422023-07-2285311Actual
3679979.482025-01-2085611Actual
3656126.002022-07-228564Actual
2443310.332024-02-1985511Actual
3833451.002025-03-228573Actual
10462200.002023-01-208515Budget
8285100.002022-11-228565Budget
1059896.002023-01-208516Actual
3106577.362024-08-2185411Actual
15658112.002023-06-228564Actual
11643100.002023-02-198565Budget
2245967.782023-12-2085611Actual
28348130.002024-06-218536Actual
23230122.302024-01-208528Actual
27898188.972024-05-2185213Actual
28583443.512024-06-218518Actual
2301953.002024-01-208556Actual
286132.002022-04-218564Actual
102860.002022-04-218528Budget
612185.002022-09-218516Actual
2305276.002024-01-208566Actual
743331.002022-10-228556Actual
20629298.002023-11-228513Actual
38838376.852025-03-228518Actual
9206202.002022-12-208514Actual
34498134.802024-11-2185611Actual
36155250.002025-01-208515Actual
1360472.002023-04-218573Actual
1532141.192023-05-2285411Actual
1252030.002023-03-228573Budget
5512128.362022-08-228528Actual
691726.002022-10-228573Actual
31896297.002024-09-208517Actual
1289940.002023-03-228526Budget
10137100.002023-01-208513Budget
4342100.002022-07-228518Budget
23109180.002024-01-208517Actual
953140.002022-12-208526Budget
3970109.002022-07-228536Actual
30178145.112024-07-2185213Actual
9266157.002022-12-208564Actual
15716116.002023-06-228515Actual
6218100.002022-09-218536Budget
22167180.002023-12-208567Actual
27196120.002024-05-218536Actual
29799208.662024-07-218568Actual
30422248.002024-08-218564Actual
5979200.002022-09-218515Budget
25735170.002024-04-208563Actual
2291111.002022-06-228513Actual
2543827.362024-03-2185411Actual
9207200.002022-12-208514Budget
31754114.002024-09-208536Actual
1230180.002023-02-198568Budget
3791613.532025-02-1985511Actual
205413.952023-10-2285212Actual
1131471.002023-02-198563Actual
3898659.272025-03-2285211Actual
275188.002022-06-228516Actual
36658162.462025-01-2085111Actual
1727920.972023-07-2285211Actual
29051185.472024-06-2185213Actual
2269969.002024-01-208573Actual
1172290.002023-02-198516Budget
32637395.002024-10-218514Actual
7104100.002022-10-228515Budget
3407106.002022-07-228513Actual
6779124.002022-10-228513Actual
1426511.402023-04-2185211Actual
65280.002022-04-218546Budget
5326200.002022-08-228517Budget
18818147.002023-09-218565Actual
39159102.892025-03-2285112Actual
3118535.872024-08-2185212Actual
3216375.232024-09-2085311Actual
2479583.002024-03-218564Actual
3747981.002025-02-198546Actual
7024100.002022-10-228564Budget
782085.932022-10-228568Actual
28023203.002024-06-218563Actual
35153105.002024-12-208536Actual
70044.002022-04-218556Actual
3003195.442024-07-2185112Actual
2884679.482024-06-2185611Actual
3334891.192024-10-2185611Actual
30302193.002024-08-218563Actual
1131560.002023-02-198563Budget
2958781.002024-07-218566Actual
10383100.002023-01-208564Budget
3458434.802024-11-2185212Actual
195125.012023-09-2185212Actual
3688519.912025-01-2085212Actual
25857149.002024-04-208564Actual
50890.002022-04-218516Budget
7163100.002022-10-228565Budget
21843155.002023-12-208515Actual
11115114.722023-01-208528Actual
3718472.002025-02-198573Actual
13432154.112023-03-228568Actual
803726.002022-11-228573Actual
683882.002022-10-228563Actual
2787162.662024-05-2185113Actual
3408674.002024-11-218566Actual
1928565.652023-09-2185111Actual
14055190.002023-04-218567Actual
32050202.602024-09-208568Actual
1630139.062023-06-2285411Actual
3750557.002025-02-198556Actual
33677164.002024-11-218563Actual
13632133.002023-04-218514Actual
1692257.002023-07-228546Actual
38362360.002025-03-228514Actual
1898333.002023-09-218556Actual
2432448.632024-02-1985111Actual
6590100.002022-09-218518Budget
466734.002022-08-228573Actual
9810178.002022-12-208517Actual
1177055.002023-02-198526Actual
2778022.042024-05-2185212Actual
738674.002022-10-228546Actual
8145140.002022-11-228564Actual
2172334.002023-12-208573Actual
19846108.002023-10-228565Actual
2476200.002022-06-228514Budget
9404100.002022-12-208565Budget
20255178.362023-10-228568Actual
452990.002022-08-228513Actual
2662911.402024-04-2085112Actual
20194261.692023-10-228518Actual
1621965.652023-06-2285111Actual
2923377.002024-07-218573Actual
1684188.002023-07-228516Actual
27694100.762024-05-2185611Actual
28200211.002024-06-218515Actual
39392690.102025-04-208578Actual
3488475.002024-12-208573Actual
9020100.002022-12-208513Budget
3079200.002022-06-228517Budget
2757949.702024-05-2185211Actual
908070.002022-12-208563Budget
2337736.932024-01-2085311Actual
2666312.462024-04-2085612Actual
1492190.002022-05-228515Actual
3071371.002024-08-218566Actual
2714183.002024-05-218516Actual
1669099.002023-07-228564Actual
3553664.592024-12-2085211Actual
908169.002022-12-208563Actual
10988142.002023-01-208567Actual
3169999.002024-09-208516Actual
4918132.002022-08-228565Actual
841344.002022-11-228526Actual
3230898.632024-09-2085112Actual
27431343.512024-05-218518Actual
354732.002022-07-228573Actual
2023121.002022-05-228567Actual
12771100.002023-03-228565Budget
803630.002022-11-228573Budget
255566.082024-03-2185112Actual
2875869.912024-06-2185311Actual
346863.002022-07-228563Actual
7572200.002022-10-228517Budget
19719154.002023-10-228514Actual
29389185.002024-07-218565Actual
2394414.002024-02-198526Actual
16570169.002023-07-228563Actual
2096124.002023-11-228526Actual
3142100.002022-06-228567Budget
1544613.532023-05-2285612Actual
134791562.202023-04-208575Actual
6217112.002022-09-218536Actual
367200.002022-04-218515Budget
2291271.002024-01-208516Actual
5325135.002022-08-228517Actual
326860.002022-06-228528Budget
3657100.002022-07-228564Budget
9948288.972022-12-208518Actual
1963200.002022-05-228517Budget
39339171.432025-03-2285613Actual
3065457.002024-08-218546Actual
387290.002022-07-228516Budget
5465100.002022-08-228518Budget
32730234.002024-10-218515Actual
37247253.002025-02-198564Actual
11819110.002023-02-198536Actual
9345100.002022-12-208515Budget
22225235.932023-12-208518Actual
1191436.002023-02-198556Actual
2093465.002023-11-228516Actual
1392841.002023-04-218556Actual
9870100.002022-12-208567Budget
2724840.002024-05-218556Actual
29857147.572024-07-2185111Actual
8286112.002022-11-228565Actual
31157102.892024-08-2185112Actual
9882.002022-04-218563Actual
20784116.002023-11-228564Actual
6638108.662022-09-218528Actual
28142194.002024-06-218564Actual
514070.002022-08-228546Budget
28490356.002024-06-218517Actual
8756135.002022-11-228567Actual
2201660.002023-12-208546Actual
33112340.482024-10-218518Actual
2991290.122024-07-2185311Actual
1304262.002023-03-228556Actual
3603555.002025-01-208573Actual
2136928.422023-11-2285211Actual
34703138.102024-11-2185213Actual
1583615.002023-06-228526Actual
5464276.842022-08-228518Actual
39386-105.002025-04-208576Actual
33642275.002024-11-218513Actual
1285186.002023-03-228516Actual
669980.002022-09-218568Budget
24113200.002024-02-198517Actual
37035125.822025-01-2085613Actual
30805220.002024-08-218567Actual
31513339.002024-09-208514Actual
3520541.002024-12-208556Actual
35769180.552024-12-2085612Actual
30891166.242024-08-218528Actual
3873103.002022-07-228516Actual
27752109.272024-05-2185112Actual
3446427.362024-11-2185511Actual
34735113.532024-11-2185613Actual
16748149.002023-07-228515Actual
168030.002022-05-228526Budget
1887659.002023-09-218516Actual
26306432.912024-04-208518Actual
973080.002022-12-208566Budget
174795.012023-07-2285212Actual
8461100.002022-11-228536Budget
1285090.002023-03-228516Budget
340690.002022-07-228513Budget
1376194.002023-04-218565Actual
458960.002022-08-228563Budget
3918744.382025-03-2285212Actual
4917100.002022-08-228565Budget
18571335.002023-09-218513Actual
9021101.002022-12-208513Actual
2549853.952024-03-2185611Actual
2101564.002023-11-228546Actual
37212377.002025-02-198514Actual
579330.002022-09-218573Budget
31428172.002024-09-208563Actual
15119307.152023-05-228518Actual
29176173.002024-07-218563Actual
28645172.302024-06-218568Actual
2944790.002024-07-218516Actual
2178582.002023-12-208564Actual
2952870.002024-07-218546Actual
3213665.652024-09-2085211Actual
7243109.002022-10-228516Actual
6512100.002022-09-218567Budget
15538158.002023-06-228563Actual
1797929.002023-08-228556Actual
16006205.002023-06-228517Actual
36190166.002025-01-208565Actual
144373.952023-04-2185212Actual
1535561.402023-05-2285611Actual
5093100.002022-08-228536Budget
235228.212024-01-2085112Actual
8085205.002022-11-228514Actual
16655197.002023-07-228514Actual
2199097.002023-12-208536Actual
1934017.782023-09-2185311Actual
1027529.002023-01-208573Actual
3735200.002022-07-228515Budget
663980.002022-09-218528Budget
31393322.002024-09-208513Actual
25236295.032024-03-218518Actual
3405449.002024-11-218556Actual
9949100.002022-12-208518Budget
8755100.002022-11-228567Budget
28703148.632024-06-2185111Actual
4391141.992022-07-228528Actual
2508676.002024-03-218566Actual
571560.002022-09-218563Budget
37340198.002025-02-198565Actual
31930249.002024-09-208567Actual
3225082.682024-09-2085611Actual
12631100.002023-03-228564Budget
1224070.002023-02-198528Budget
32765226.002024-10-218565Actual
19107207.002023-09-218567Actual
2473334.002024-03-218573Actual
22607281.002024-01-208513Actual
16161187.452023-06-228568Actual
36248120.002025-01-208516Actual
32342134.802024-09-2085612Actual
18783105.002023-09-218515Actual
26334185.932024-04-208528Actual
294140.002022-06-228556Budget
841240.002022-11-228526Budget
39402-2414.802025-04-2085712Actual
37003146.872025-01-2085213Actual
194853.952023-09-2185112Actual
2500197.002024-03-218536Actual
2237228.422023-12-2085211Actual
35887129.322024-12-2085613Actual
34297175.332024-11-218568Actual
3293040.002024-10-218556Actual
3060048.002024-08-218526Actual
1191350.002023-02-198556Budget
3183981.002024-09-208566Actual
25143245.002024-03-218517Actual
3998.002022-04-218513Actual
35416173.812024-12-208528Actual
37092349.002025-02-198513Actual
32400111.782024-09-2085113Actual
1186680.002023-02-198546Budget
33889217.002024-11-218565Actual
22820138.002024-01-208515Actual
225173.952023-12-2085112Actual
1238099.002023-03-228513Actual
7711100.002022-10-228518Budget
168139.002022-05-228526Actual
3786294.382025-02-1985311Actual
4776142.002022-08-228564Actual
21632249.002023-12-208513Actual
35330236.002024-12-208567Actual
38866143.512025-03-228528Actual
518840.002022-08-228556Budget
17073135.002023-07-228567Actual
289480.002022-06-228546Budget
7631100.002022-10-228567Budget
38397188.002025-03-228564Actual
2004462.002023-10-228566Actual
24266187.452024-02-198568Actual
2293917.002024-01-208526Actual
25917188.002024-04-208515Actual
34947232.002024-12-208564Actual
11820100.002023-02-198536Budget
38154113.532025-02-1985213Actual
1493643.002023-05-228556Actual
7339100.002022-10-228536Budget
31988382.912024-09-208518Actual
9267100.002022-12-208564Budget
256531012.202024-04-198573Actual
3803518.842025-02-1985212Actual
17779108.002023-08-228515Actual
4343175.332022-07-228518Actual
2615253.002024-04-208566Actual
33174205.632024-10-218568Actual
1074280.002023-01-208546Budget
1186770.002023-02-198546Actual
10382108.002023-01-208564Actual
1866337.002023-09-218573Actual
1893184.002023-09-218536Actual
1993129.002023-10-228526Actual
406446.002022-07-228556Actual
242820.002022-06-228573Budget
10323174.002023-01-208514Actual
24205248.062024-02-198518Actual
3512536.002024-12-208526Actual
894284.422022-11-228568Actual
2299348.002024-01-208546Actual
13244100.002023-03-228567Budget
967340.002022-12-208556Budget
29502122.002024-07-218536Actual
9980.002022-04-218563Budget
22854105.002024-01-208565Actual
401670.002022-07-228546Budget
11441208.002023-02-198514Actual
2840055.002024-06-218556Actual
393831522.902025-04-208575Actual
30983117.782024-08-2185111Actual
332870.002022-06-228568Budget
34827179.002024-12-208563Actual
579234.002022-09-218573Actual
215060.002022-05-228528Budget
5841200.002022-09-218514Budget
21877100.002023-12-208565Actual
3901359.272025-03-2285311Actual
1117580.002023-01-208568Budget
406340.002022-07-228556Budget
1244260.002023-03-228563Budget
30480211.002024-08-218515Actual
967434.002022-12-208556Actual
2645534.802024-04-2085211Actual
2355410.332024-01-2085612Actual
33585190.732024-10-2185613Actual
6449211.002022-09-218517Actual
2808073.002024-06-218573Actual
23731179.002024-02-198514Actual
2242643.312023-12-2085411Actual
2042223.102023-10-2285511Actual
183899.272023-08-2285511Actual
3340681.612024-10-2185112Actual
15061182.002023-05-228567Actual
1396170.002023-04-218566Actual
2997394.382024-07-2185611Actual
33762301.002024-11-218514Actual
22642161.002024-01-208563Actual
3331458.212024-10-2185411Actual
226200.002022-04-218514Budget
2207571.002023-12-208566Actual
3739893.002025-02-198516Actual
14020158.002023-04-218517Actual
242928.002022-06-228573Actual
15751130.002023-06-228565Actual
29354234.002024-07-218515Actual
12051200.002023-02-198517Budget
3783526.292025-02-1985211Actual
2873141.192024-06-2185211Actual
19193152.602023-09-218528Actual
5900100.002022-09-218564Budget
25298149.572024-03-218568Actual
29737384.422024-07-218518Actual
25178177.002024-03-218567Actual
265368.212024-04-2085511Actual
2391790.002024-02-198516Actual
6591213.212022-09-218518Actual
3290477.002024-10-218546Actual
36480232.002025-01-208567Actual
32552167.002024-10-218563Actual

Generated 2025-05-22 02:51:29.583 UTC