[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698178.002023-07-238566Actual
38277168.002025-03-238563Actual
1289834.002023-03-238526Actual
33642275.002024-11-228513Actual
6638108.662022-09-228528Actual
452890.002022-08-238513Budget
412590.002022-07-238566Budget
1285090.002023-03-238516Budget
2237228.422023-12-2185211Actual
13545200.002023-04-228563Actual
37035125.822025-01-2185613Actual
1998555.002023-10-238546Actual
4343175.332022-07-238518Actual
2301953.002024-01-218556Actual
23859130.002024-02-208565Actual
279923.002022-06-238526Actual
466734.002022-08-238573Actual
1087101.082022-04-228568Actual
743440.002022-10-238556Budget
256158.212024-03-2285612Actual
631140.002022-09-228556Actual
39221168.852025-03-2385612Actual
2148442.252023-11-2385611Actual
1431928.422023-04-2285411Actual
2201660.002023-12-218546Actual
354732.002022-07-238573Actual
1168100.002022-05-238513Budget
16535287.002023-07-238513Actual
393831522.902025-04-218575Actual
915930.002022-12-218573Budget
1553105.002022-05-238565Actual
2157511.402023-11-2385612Actual
11440200.002023-02-208514Budget
15538158.002023-06-238563Actual
28142194.002024-06-228564Actual
194853.952023-09-2285112Actual
134881248.802023-04-218578Actual
15181132.902023-05-238568Actual
11819110.002023-02-208536Actual
2766034.802024-05-2285511Actual
39040101.822025-03-2385411Actual
13243141.002023-03-238567Actual
38958128.422025-03-2385111Actual
36658162.462025-01-2185111Actual
7339100.002022-10-238536Budget
2546520.972024-03-2285511Actual
35944246.002025-01-218513Actual
3553664.592024-12-2185211Actual
1789925.002023-08-238526Actual
2370334.002024-02-208573Actual
346863.002022-07-238563Actual
888370.002022-11-238528Budget
33112340.482024-10-228518Actual
1893184.002023-09-228536Actual
174525.012023-07-2385112Actual
4714200.002022-08-238514Budget
1064640.002023-01-218526Budget
37807110.342025-02-2085111Actual
2397293.002024-02-208536Actual
35887129.322024-12-2185613Actual
37715243.512025-02-208528Actual
663980.002022-09-228528Budget
606104.002022-04-228536Actual
34264225.332024-11-228528Actual
29679218.002024-07-228567Actual
1064737.002023-01-218526Actual
31099101.822024-08-2285611Actual
9345100.002022-12-218515Budget
2291111.002022-06-238513Actual
2245967.782023-12-2185611Actual
2728177.002024-05-228566Actual
967434.002022-12-218556Actual
17687140.002023-08-238514Actual
10988142.002023-01-218567Actual
3408674.002024-11-228566Actual
1901575.002023-09-228566Actual
18725109.002023-09-228564Actual
34947232.002024-12-218564Actual
10382108.002023-01-218564Actual
24266187.452024-02-208568Actual
3331458.212024-10-2285411Actual
9266157.002022-12-218564Actual
2234465.652023-12-2185111Actual
12710200.002023-03-238515Budget
3523881.002024-12-218566Actual
6512100.002022-09-228567Budget
30093139.062024-07-2285612Actual
11503100.002023-02-208564Budget
21751157.002023-12-218514Actual
5979200.002022-09-228515Budget
16655197.002023-07-238514Actual
14115270.782023-04-228518Actual
1496964.002023-05-238566Actual
2296783.002024-01-218536Actual
32730234.002024-10-228515Actual
1491200.002022-05-238515Budget
1191436.002023-02-208556Actual
12568184.002023-03-238514Actual
289581.002022-06-238546Actual
19634176.002023-10-238563Actual
3783526.292025-02-2085211Actual
15751130.002023-06-238565Actual
294247.002022-06-238556Actual
18222167.752023-08-238568Actual
11115114.722023-01-218528Actual
33468136.932024-10-2285612Actual
32672238.002024-10-228564Actual
2207571.002023-12-218566Actual
35450205.632024-12-218568Actual
3791613.532025-02-2085511Actual
19072212.002023-09-228517Actual
22253119.272023-12-218528Actual
24676178.002024-03-228563Actual
1851413.532023-08-2385612Actual
38745317.002025-03-238517Actual
8462112.002022-11-238536Actual
729151.002022-10-238526Actual
3750557.002025-02-208556Actual
2432448.632024-02-2085111Actual
21666185.002023-12-218563Actual
565390.002022-09-228513Budget
3927997.742025-03-2385113Actual
19719154.002023-10-238514Actual
20664177.002023-11-238563Actual
122780.002022-05-238563Budget
31428172.002024-09-218563Actual
1725157.142023-07-2385111Actual
1669099.002023-07-238564Actual
3103894.382024-08-2285311Actual
22820138.002024-01-218515Actual
1942755.022023-09-2285611Actual
5386109.002022-08-238567Actual
1692257.002023-07-238546Actual
1493643.002023-05-238556Actual
34703138.102024-11-2285213Actual
3794998.632025-02-2085611Actual
5465100.002022-08-238518Budget
30178145.112024-07-2285213Actual
29765170.782024-07-228528Actual
38397188.002025-03-238564Actual
3603555.002025-01-218573Actual
21843155.002023-12-218515Actual
23766134.002024-02-208564Actual
17820.002022-04-228573Budget
20876145.002023-11-238565Actual
30925249.572024-08-228568Actual
427112.002022-04-228565Actual
1446811.402023-04-2285612Actual
2603917.002024-04-218526Actual
37340198.002025-02-208565Actual
612090.002022-09-228516Budget
256622133.302024-04-208576Actual
1285186.002023-03-238516Actual
524690.002022-08-238566Budget
1787291.002023-08-238516Actual
3213665.652024-09-2185211Actual
35040157.002024-12-218565Actual
5980164.002022-09-228515Actual
27551143.312024-05-2285111Actual
23230122.302024-01-218528Actual
2944790.002024-07-228516Actual
1529427.362023-05-2385311Actual
33797194.002024-11-228564Actual
2337736.932024-01-2185311Actual
3062897.002024-08-228536Actual
2947430.002024-07-228526Actual
839200.002022-04-228517Budget
21128156.002023-11-238517Actual
1172398.002023-02-208516Actual
1074280.002023-01-218546Budget
31336127.572024-08-2285613Actual
29051185.472024-06-2285213Actual
2609345.002024-04-218546Actual
242928.002022-06-238573Actual
22607281.002024-01-218513Actual
1289940.002023-03-238526Budget
37212377.002025-02-208514Actual
144107.142023-04-2285112Actual
1627429.482023-06-2385311Actual
245522.892024-02-2085212Actual
168139.002022-05-238526Actual
3676734.802025-01-2185511Actual
2614160.002022-06-238515Actual
13323231.392023-03-238518Actual
4449125.332022-07-238568Actual
30422248.002024-08-228564Actual
2923377.002024-07-228573Actual
6041100.002022-09-228565Budget
962761.002022-12-218546Actual
16041184.002023-06-238567Actual
2402451.002024-02-208556Actual
21632249.002023-12-218513Actual
2255013.532023-12-2185612Actual
3225082.682024-09-2185611Actual
428100.002022-04-228565Budget
1632811.402023-06-2385511Actual
39402-2414.802025-04-2185712Actual
21249157.142023-11-238528Actual
26211256.002024-04-218517Actual
26246198.002024-04-218567Actual
245849.272024-02-2085612Actual
999670.002022-12-218528Budget
13371117.752023-03-238528Actual
12772101.002023-03-238565Actual
19107207.002023-09-228567Actual
21163142.002023-11-238567Actual
514152.002022-08-238546Actual
2023121.002022-05-238567Actual
2997394.382024-07-2285611Actual
22854105.002024-01-218565Actual
7710181.392022-10-238518Actual
10987100.002023-01-218567Budget
5900100.002022-09-228564Budget
8224147.002022-11-238515Actual
2072140.002023-11-238573Actual
12569200.002023-03-238514Budget
37629242.002025-02-208567Actual
1842339.062023-08-2385611Actual
38900190.482025-03-238568Actual
3080198.002022-06-238517Actual
2103207.152022-05-238518Actual
38490234.002025-03-238565Actual
10462200.002023-01-218515Budget
387290.002022-07-238516Budget
3561714.592024-12-2185511Actual
2991290.122024-07-2285311Actual
5326200.002022-08-238517Budget
37092349.002025-02-208513Actual
2840055.002024-06-228556Actual
2535669.912024-03-2285111Actual
22727169.002024-01-218514Actual
29737384.422024-07-228518Actual
1621965.652023-06-2385111Actual
31606223.002024-09-218515Actual
34178178.002024-11-228567Actual
20222141.992023-10-238528Actual
683970.002022-10-238563Budget
850870.002022-11-238546Budget
1177140.002023-02-208526Budget
445080.002022-07-238568Budget
35005268.002024-12-218515Actual
729040.002022-10-238526Budget
22642161.002024-01-218563Actual
3169999.002024-09-218516Actual
17567317.002023-08-238513Actual
368138.002022-04-228515Actual
3517964.002024-12-218546Actual
499690.002022-08-238516Budget
33585190.732024-10-2285613Actual
30573100.002024-08-228516Actual
3632972.002025-01-218546Actual
8144100.002022-11-238564Budget
23264123.812024-01-218568Actual
12630145.002023-03-238564Actual
2276297.002024-01-218564Actual
3671370.972025-01-2185311Actual
1589052.002023-06-238546Actual
2606780.002024-04-218536Actual
3565092.252024-12-2185611Actual
28200211.002024-06-228515Actual
21221316.242023-11-238518Actual
2045639.062023-10-2385611Actual
3812790.732025-02-2085113Actual
35508116.722024-12-2185111Actual
1412123.002022-05-238564Actual
3559068.852024-12-2185411Actual
11643100.002023-02-208565Budget
22167180.002023-12-218567Actual
392040.002022-07-238526Budget
2502753.002024-03-228546Actual
9403148.002022-12-218565Actual
8461100.002022-11-238536Budget
17193146.542023-07-238568Actual
4776142.002022-08-238564Actual
8835185.932022-11-238518Actual
23646145.002024-02-208563Actual
21877100.002023-12-218565Actual
33889217.002024-11-228565Actual
10057131.392022-12-218568Actual
2543827.362024-03-2285411Actual
2399862.002024-02-208546Actual
34002116.002024-11-228536Actual
1382187.002023-04-228516Actual
32460113.532024-09-2185613Actual
13182200.002023-03-238517Budget
626591.002022-09-228546Actual
35416173.812024-12-218528Actual
406340.002022-07-238556Budget
31930249.002024-09-218567Actual
1477198.002023-05-238565Actual
38100.002022-04-228513Budget
1727920.972023-07-2385211Actual
38455202.002025-03-238515Actual
33553118.802024-10-2285213Actual
37127233.002025-02-208563Actual
17602190.002023-08-238563Actual
1360472.002023-04-228573Actual
1482974.002023-05-238516Actual
27083157.002024-05-228565Actual
781970.002022-10-238568Budget
1890330.002023-09-228526Actual
36480232.002025-01-218567Actual
70044.002022-04-228556Actual
11644151.002023-02-208565Actual
2497316.002024-03-228526Actual
134731687.502023-04-218573Actual
134791562.202023-04-218575Actual
616843.002022-09-228526Actual
631240.002022-09-228556Budget
39386-105.002025-04-218576Actual
1352200.002022-05-238514Budget
174795.012023-07-2385212Actual
75886.002022-04-228566Actual
31219150.762024-08-2285612Actual
1139317.002023-02-208573Actual
30983117.782024-08-2285111Actual
2847100.002022-06-238536Budget
19165349.572023-09-228518Actual
2955445.002024-07-228556Actual
1630139.062023-06-2385411Actual
26334185.932024-04-218528Actual
2666312.462024-04-2185612Actual
3873103.002022-07-238516Actual
3595196.002022-07-238514Actual
973171.002022-12-218566Actual
3594200.002022-07-238514Budget
3520541.002024-12-218556Actual
36600175.332025-01-218568Actual
2657043.312024-04-2185611Actual
12193100.002023-02-208518Budget
8365122.002022-11-238516Actual
14020158.002023-04-228517Actual
1730628.422023-07-2385311Actual
275090.002022-06-238516Budget
9869111.002022-12-218567Actual
406446.002022-07-238556Actual
9021101.002022-12-218513Actual
1429241.192023-04-2285311Actual
29261308.002024-07-228514Actual
265368.212024-04-2185511Actual
1990476.002023-10-238516Actual
392151.002022-07-238526Actual
36566173.812025-01-218528Actual
7572200.002022-10-238517Budget
3573644.382024-12-2185212Actual
2291271.002024-01-218516Actual
3327123.812022-06-238568Actual
29084124.062024-06-2285613Actual
894170.002022-11-238568Budget
242820.002022-06-238573Budget
7631100.002022-10-238567Budget
2534118.002022-06-238564Actual
279830.002022-06-238526Budget
14559190.002023-05-238563Actual
504540.002022-08-238526Budget
8364100.002022-11-238516Budget
7632153.002022-10-238567Actual
1224178.362023-02-208528Actual
1426511.402023-04-2285211Actual
1131560.002023-02-208563Budget
1435242.252023-04-2285611Actual
6449211.002022-09-228517Actual
2993982.682024-07-2285411Actual
1413100.002022-05-238564Budget
28490356.002024-06-228517Actual
6511144.002022-09-228567Actual
1467891.002023-05-238564Actual
2178582.002023-12-218564Actual
9482100.002022-12-218516Budget
612185.002022-09-228516Actual
509494.002022-08-238536Actual
1244361.002023-03-238563Actual
11582200.002023-02-208515Budget
1230180.002023-02-208568Budget
2343111.402024-01-2185511Actual
6217112.002022-09-228536Actual
188471.002022-05-238566Actual
15147114.722023-05-238528Actual
36248120.002025-01-218516Actual
55630.002022-04-228526Budget
22225235.932023-12-218518Actual
9483112.002022-12-218516Actual
32050202.602024-09-218568Actual
32108134.802024-09-2185111Actual
215428.212023-11-2385112Actual
29296178.002024-07-228564Actual
3106577.362024-08-2285411Actual
162479.272023-06-2385211Actual
2332250.762024-01-2185111Actual
38603123.002025-03-238536Actual
452990.002022-08-238513Actual
32517275.002024-10-228513Actual
2477228.002022-06-238514Actual
2952870.002024-07-228546Actual
3918744.382025-03-2385212Actual
1019660.002023-01-218563Budget
164473.952023-06-2385212Actual
4715192.002022-08-238514Actual
23109180.002024-01-218517Actual
65367.002022-04-228546Actual
34297175.332024-11-228568Actual
9810178.002022-12-218517Actual
3118535.872024-08-2285212Actual
9870100.002022-12-218567Budget
16783147.002023-07-238565Actual
164788.212023-06-2385612Actual
8285100.002022-11-238565Budget
16748149.002023-07-238515Actual
2269969.002024-01-218573Actual
1197280.002023-02-208566Budget
861489.002022-11-238566Actual
3635556.002025-01-218556Actual
1492190.002022-05-238515Actual
10461144.002023-01-218515Actual
3340681.612024-10-2285112Actual
605100.002022-04-228536Budget
8834100.002022-11-238518Budget
134823310.502023-04-218576Actual
235059.002022-06-238563Actual
3142100.002022-06-238567Budget
616940.002022-09-228526Budget
10927200.002023-01-218517Budget
13632133.002023-04-228514Actual
39101117.782025-03-2385611Actual
1059990.002023-01-218516Budget
1936731.612023-09-2285411Actual
11176119.272023-01-218568Actual
3343419.912024-10-2285212Actual
12302104.112023-02-208568Actual
15658112.002023-06-238564Actual
3285027.002024-10-228526Actual
4124110.002022-07-238566Actual
27459254.122024-05-228528Actual
2848120.002022-06-238536Actual
2211126.842022-05-238568Actual
2042223.102023-10-2385511Actual
1969175.002023-10-238573Actual
3230898.632024-09-2185112Actual
26781129.322024-04-2185613Actual
2500197.002024-03-228536Actual
326860.002022-06-238528Budget
743331.002022-10-238556Actual
504440.002022-08-238526Actual
899114.002022-04-228567Actual
32016205.632024-09-218528Actual
3512536.002024-12-218526Actual
177779.002022-05-238546Actual
7243109.002022-10-238516Actual
23611264.002024-02-208513Actual
184819.272023-08-2385112Actual
7242100.002022-10-238516Budget
9206202.002022-12-218514Actual
182435.002022-05-238556Actual
2843389.002024-06-228566Actual
17073135.002023-07-238567Actual
11441208.002023-02-208514Actual
2435220.972024-02-2085211Actual
12192196.542023-02-208518Actual
12947100.002023-03-238536Budget
2199097.002023-12-218536Actual
1252030.002023-03-238573Budget
1544613.532023-05-2385612Actual
16006205.002023-06-238517Actual
1491051.002023-05-238546Actual
37003146.872025-01-2185213Actual
38362360.002025-03-238514Actual
25822216.002024-04-218514Actual
3862962.002025-03-238546Actual
5901107.002022-09-228564Actual
3753895.002025-02-208566Actual
3488475.002024-12-218573Actual
1488488.002023-05-238536Actual
23824143.002024-02-208515Actual
1191350.002023-02-208556Budget
2391790.002024-02-208516Actual
458859.002022-08-238563Actual
2538410.332024-03-2285211Actual
551380.002022-08-238528Budget
34912361.002024-12-218514Actual
509106.002022-04-228516Actual
14736155.002023-05-238515Actual
14525236.002023-05-238513Actual
27931194.242024-05-2285613Actual
3260994.002024-10-228573Actual
19846108.002023-10-238565Actual
3854885.002025-03-238516Actual
953041.002022-12-218526Actual
10696100.002023-01-218536Budget
1736011.402023-07-2385511Actual
953140.002022-12-218526Budget
2196225.002023-12-218526Actual
3800769.912025-02-2085112Actual
34792300.002024-12-218513Actual
6700119.272022-09-228568Actual
2648240.122024-04-2185311Actual
27606102.892024-05-2285311Actual
17814134.002023-08-238565Actual
967340.002022-12-218556Budget
1423753.952023-04-2285111Actual
168030.002022-05-238526Budget

Generated 2025-05-22 03:49:52.202 UTC