[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148442.252023-12-0385611Actual
3718472.002025-03-028573Actual
2332250.762024-01-3185111Actual
606104.002022-05-028536Actual
2535100.002022-07-038564Budget
34827179.002024-12-318563Actual
11582200.002023-03-028515Budget
26958298.002024-06-018514Actual
1727920.972023-08-0285211Actual
2722285.002024-06-018546Actual
3685777.362025-01-3185112Actual
34792300.002024-12-318513Actual
1139317.002023-03-028573Actual
4918132.002022-09-028565Actual
34264225.332024-12-028528Actual
1535561.402023-06-0285611Actual
24888118.002024-04-018565Actual
1005870.002022-12-318568Budget
13181139.002023-04-028517Actual
3148569.002024-10-018573Actual
5900100.002022-10-028564Budget
8756135.002022-12-038567Actual
1689684.002023-08-028536Actual
30267334.002024-09-018513Actual
29296178.002024-08-018564Actual
3180648.002024-10-018556Actual
256561311.102024-04-308574Actual
25236295.032024-04-018518Actual
1630139.062023-07-0385411Actual
3101132.672024-09-0185211Actual
8364100.002022-12-038516Budget
2642782.682024-05-0185111Actual
130517.002022-06-028573Actual
1995988.002023-11-028536Actual
10987100.002023-01-318567Budget
21283135.932023-12-038568Actual
195439.272023-10-0285612Actual
287100.002022-05-028564Budget
34618158.212024-12-0285612Actual
16006205.002023-07-038517Actual
27083157.002024-06-018565Actual
3106577.362024-09-0185411Actual
3594200.002022-08-028514Budget
2766034.802024-06-0185511Actual
25700234.002024-05-018513Actual
3213665.652024-10-0185211Actual
23202228.362024-01-318518Actual
38866143.512025-04-028528Actual
1396170.002023-05-028566Actual
2296783.002024-01-318536Actual
32108134.802024-10-0185111Actual
967434.002022-12-318556Actual
9980.002022-05-028563Budget
11115114.722023-01-318528Actual
27931194.242024-06-0185613Actual
3260994.002024-11-018573Actual
6965176.002022-11-028514Actual
8285100.002022-12-038565Budget
245849.272024-03-0185612Actual
2993982.682024-08-0185411Actual
36445331.002025-01-318517Actual
4204126.002022-08-028517Actual
899114.002022-05-028567Actual
3791613.532025-03-0285511Actual
8223100.002022-12-038515Budget
21751157.002023-12-318514Actual
31304124.062024-09-0185213Actual
11067100.002023-01-318518Budget
2291111.002022-07-038513Actual
4203200.002022-08-028517Budget
2538410.332024-04-0185211Actual
33889217.002024-12-028565Actual
32517275.002024-11-018513Actual
33677164.002024-12-028563Actual
122682.002022-06-028563Actual
2269969.002024-01-318573Actual
3169999.002024-10-018516Actual
6218100.002022-10-028536Budget
2134149.702023-12-0385111Actual
24853114.002024-04-018515Actual
33762301.002024-12-028514Actual
729040.002022-11-028526Budget
2601250.002024-05-018516Actual
1529427.362023-06-0285311Actual
3397432.002024-12-028526Actual
900100.002022-05-028567Budget
34703138.102024-12-0285213Actual
15147114.722023-06-028528Actual
504540.002022-09-028526Budget
3857548.002025-04-028526Actual
30863476.852024-09-018518Actual
22820138.002024-01-318515Actual
973080.002022-12-318566Budget
387290.002022-08-028516Budget
18818147.002023-10-028565Actual
1887659.002023-10-028516Actual
17567317.002023-09-028513Actual
499690.002022-09-028516Budget
26246198.002024-05-018567Actual
3512536.002024-12-318526Actual
2096124.002023-12-038526Actual
3786294.382025-03-0285311Actual
2042223.102023-11-0285511Actual
242820.002022-07-038573Budget
23611264.002024-03-018513Actual
2370334.002024-03-018573Actual
1074280.002023-01-318546Budget
168139.002022-06-028526Actual
29679218.002024-08-018567Actual
27050224.002024-06-018515Actual
108870.002022-05-028568Budget
4264100.002022-08-028567Budget
393831522.902025-05-018575Actual
265368.212024-05-0185511Actual
2178582.002023-12-318564Actual
2952870.002024-08-018546Actual
15181132.902023-06-028568Actual
1895743.002023-10-028546Actual
9948288.972022-12-318518Actual
850870.002022-12-038546Budget
2881217.782024-07-0285511Actual
31219150.762024-09-0185612Actual
4342100.002022-08-028518Budget
3334891.192024-11-0185611Actual
164788.212023-07-0385612Actual
31336127.572024-09-0185613Actual
3657100.002022-08-028564Budget
683970.002022-11-028563Budget
12113100.002023-03-028567Budget
12771100.002023-04-028565Budget
15119307.152023-06-028518Actual
4715192.002022-09-028514Actual
12114110.002023-03-028567Actual
2340442.252024-01-3185411Actual
12568184.002023-04-028514Actual
1730120.002022-06-028536Actual
38362360.002025-04-028514Actual
26748181.962024-05-0185213Actual
17779108.002023-09-028515Actual
29765170.782024-08-018528Actual
26367178.362024-05-018568Actual
28142194.002024-07-028564Actual
2579453.002024-05-018573Actual
17073135.002023-08-028567Actual
3079200.002022-07-038517Budget
1252030.002023-04-028573Budget
11502135.002023-03-028564Actual
15716116.002023-07-038515Actual
30387314.002024-09-018514Actual
1851413.532023-09-0285612Actual
2502753.002024-04-018546Actual
775993.512022-11-028528Actual
3285027.002024-11-018526Actual
458960.002022-09-028563Budget
17927100.002023-09-028536Actual
3565092.252024-12-3185611Actual
13182200.002023-04-028517Budget
35153105.002024-12-318536Actual
3674066.722025-01-3185411Actual
2151120.782022-06-028528Actual
6964200.002022-11-028514Budget
1751013.532023-08-0285612Actual
2355410.332024-01-3185612Actual
163290.002022-06-028516Budget
31606223.002024-10-018515Actual
38745317.002025-04-028517Actual
2778022.042024-06-0185212Actual
26992192.002024-06-018564Actual
738770.002022-11-028546Budget
256158.212024-04-0185612Actual
1387667.002023-05-028536Actual
50890.002022-05-028516Budget
2787162.662024-06-0185113Actual
37092349.002025-03-028513Actual
1842339.062023-09-0285611Actual
13666123.002023-05-028564Actual
393771255.502025-05-018573Actual
6590100.002022-10-028518Budget
2101564.002023-12-038546Actual
32765226.002024-11-018565Actual
2440643.312024-03-0185411Actual
7710181.392022-11-028518Actual
36063384.002025-01-318514Actual
24205248.062024-03-018518Actual
9809200.002022-12-318517Budget
144107.142023-05-0285112Actual
19719154.002023-11-028514Actual
38455202.002025-04-028515Actual
1583615.002023-07-038526Actual
2301953.002024-01-318556Actual
3873103.002022-08-028516Actual
504440.002022-09-028526Actual
177779.002022-06-028546Actual
23824143.002024-03-018515Actual
2662911.402024-05-0185112Actual
2397293.002024-03-018536Actual
4855200.002022-09-028515Budget
3745397.002025-03-028536Actual
289581.002022-07-038546Actual
2399862.002024-03-018546Actual
683882.002022-11-028563Actual
12948103.002023-04-028536Actual
571560.002022-10-028563Budget
65280.002022-05-028546Budget
1139230.002023-03-028573Budget
3553664.592024-12-3185211Actual
18068214.002023-09-028517Actual
12193100.002023-03-028518Budget
256591861.702024-04-308575Actual
10322200.002023-01-318514Budget
738674.002022-11-028546Actual
850963.002022-12-038546Actual
1064737.002023-01-318526Actual
188590.002022-06-028566Budget
242928.002022-07-038573Actual
38603123.002025-04-028536Actual
20664177.002023-12-038563Actual
16655197.002023-08-028514Actual
22253119.272023-12-318528Actual
9580100.002022-12-318536Budget
29261308.002024-08-018514Actual
1931311.402023-10-0285211Actual
2446767.782024-03-0185611Actual
406446.002022-08-028556Actual
31930249.002024-10-018567Actual
289480.002022-07-038546Budget
22727169.002024-01-318514Actual
17820.002022-05-028573Budget
14177134.422023-05-028568Actual
3520541.002024-12-318556Actual
2728177.002024-06-018566Actual
256531012.202024-04-308573Actual
3523881.002024-12-318566Actual
2546520.972024-04-0185511Actual
2500197.002024-04-018536Actual
729151.002022-11-028526Actual
1084980.002023-01-318566Budget
33020322.002024-11-018517Actual
3327123.812022-07-038568Actual
1299480.002023-04-028546Budget
22225235.932023-12-318518Actual
39392690.102025-05-018578Actual
3220100.002022-07-038518Budget
25952161.002024-05-018565Actual
37715243.512025-03-028528Actual
39306183.712025-04-0285213Actual
3735200.002022-08-028515Budget
2391790.002024-03-018516Actual
3455687.992024-12-0285112Actual
12381100.002023-04-028513Budget
34947232.002024-12-318564Actual
1289940.002023-04-028526Budget
36190166.002025-01-318565Actual
2293917.002024-01-318526Actual
11176119.272023-01-318568Actual
3656126.002022-08-028564Actual
2923377.002024-08-018573Actual
2136928.422023-12-0385211Actual
27694100.762024-06-0185611Actual
23109180.002024-01-318517Actual
789991.002022-12-038513Actual
3373460.002024-12-028573Actual
11643100.002023-03-028565Budget
3582764.412024-12-3185113Actual
2337736.932024-01-3185311Actual
14143110.172023-05-028528Actual
36658162.462025-01-3185111Actual
36538442.002025-01-318518Actual
3178064.002024-10-018546Actual
2645534.802024-05-0185211Actual
2405654.002024-03-018566Actual
35040157.002024-12-318565Actual
10988142.002023-01-318567Actual
2666312.462024-05-0185612Actual
30093139.062024-08-0185612Actual
3060048.002024-09-018526Actual
1963200.002022-06-028517Budget
8834100.002022-12-038518Budget
7898100.002022-12-038513Budget
1544613.532023-06-0285612Actual
551380.002022-09-028528Budget
12192196.542023-03-028518Actual
6041100.002022-10-028565Budget
31754114.002024-10-018536Actual
15751130.002023-07-038565Actual
28293109.002024-07-028516Actual
25298149.572024-04-018568Actual
27752109.272024-06-0185112Actual
5325135.002022-09-028517Actual
1492190.002022-06-028515Actual
205413.952023-11-0285212Actual
9207200.002022-12-318514Budget
691630.002022-11-028573Budget
32400111.782024-10-0185113Actual
16041184.002023-07-038567Actual
3736133.002022-08-028515Actual
36097227.002025-01-318564Actual
5574114.722022-09-028568Actual
34297175.332024-12-028568Actual
19846108.002023-11-028565Actual
279923.002022-07-038526Actual
12052150.002023-03-028517Actual
182435.002022-06-028556Actual
3998.002022-05-028513Actual
1289834.002023-04-028526Actual
2098992.002023-12-038536Actual
235059.002022-07-038563Actual
3103894.382024-09-0185311Actual
17038189.002023-08-028517Actual
9403148.002022-12-318565Actual
1019660.002023-01-318563Budget
2613200.002022-07-038515Budget
13323231.392023-04-028518Actual
3898659.272025-04-0285211Actual
9021101.002022-12-318513Actual
184819.272023-09-0285112Actual
16783147.002023-08-028565Actual
3331458.212024-11-0185411Actual
3068047.002024-09-018556Actual
894284.422022-12-038568Actual
255566.082024-04-0185112Actual
31393322.002024-10-018513Actual
1230180.002023-03-028568Budget
1993129.002023-11-028526Actual
605100.002022-05-028536Budget
37340198.002025-03-028565Actual
2104146.002023-12-038556Actual
2832027.002024-07-028526Actual
19072212.002023-10-028517Actual
1554100.002022-06-028565Budget
102860.002022-05-028528Budget
25917188.002024-05-018515Actual
2837471.002024-07-028546Actual
7243109.002022-11-028516Actual
5464276.842022-09-028518Actual
1797929.002023-09-028556Actual
17687140.002023-09-028514Actual
2847100.002022-07-038536Budget
168030.002022-06-028526Budget
8461100.002022-12-038536Budget
3408674.002024-12-028566Actual
20784116.002023-12-038564Actual
579234.002022-10-028573Actual
32552167.002024-11-018563Actual
1523964.592023-06-0285111Actual
2207571.002023-12-318566Actual
20194261.692023-11-028518Actual
33797194.002024-12-028564Actual
32427180.202024-10-0185213Actual
30891166.242024-09-018528Actual
21128156.002023-12-038517Actual
12302104.112023-03-028568Actual
2107177.002023-12-038566Actual
3003195.442024-08-0185112Actual
36480232.002025-01-318567Actual
2878577.362024-07-0285411Actual
2902497.742024-07-0285113Actual
24147150.002024-03-018567Actual
2239936.932023-12-3185311Actual
2437928.422024-03-0185311Actual
28525198.002024-07-028567Actual
514070.002022-09-028546Budget
1029107.142022-05-028528Actual
3868894.002025-04-028566Actual
8145140.002022-12-038564Actual
1898333.002023-10-028556Actual
2724840.002024-06-018556Actual
162479.272023-07-0385211Actual
1087101.082022-05-028568Actual
34912361.002024-12-318514Actual
2036817.782023-11-0285311Actual
22132178.002023-12-318517Actual
31548192.002024-10-018564Actual
1191350.002023-03-028556Budget
37127233.002025-03-028563Actual
1636234.802023-07-0385611Actual
2204234.002023-12-318556Actual
452890.002022-09-028513Budget
3142100.002022-07-038567Budget
21843155.002023-12-318515Actual
3141110.002022-07-038567Actual
2479583.002024-04-018564Actual
2671160.002022-07-038565Actual
2211126.842022-06-028568Actual
2884679.482024-07-0285611Actual
1168100.002022-06-028513Budget
2611938.002024-05-018556Actual
524789.002022-09-028566Actual
28703148.632024-07-0285111Actual
36600175.332025-01-318568Actual
10695112.002023-01-318536Actual
13243141.002023-04-028567Actual
354630.002022-08-028573Budget
13476-537.002023-05-018574Actual
38958128.422025-04-0285111Actual
279830.002022-07-038526Budget
2242643.312023-12-3185411Actual
12710200.002023-04-028515Budget
9882.002022-05-028563Actual
3517964.002024-12-318546Actual
18161231.392023-09-028518Actual
392040.002022-08-028526Budget
39397-3569.902025-05-0185711Actual
2947430.002024-08-018526Actual
427112.002022-05-028565Actual
164473.952023-07-0385212Actual
1526710.332023-06-0285211Actual
24761176.002024-04-018514Actual
3071371.002024-09-018566Actual
31157102.892024-09-0185112Actual
5385100.002022-09-028567Budget
3216375.232024-10-0185311Actual
18189108.662023-09-028528Actual
75886.002022-05-028566Actual
30770287.002024-09-018517Actual
2958781.002024-08-018566Actual
3927997.742025-04-0285113Actual
2843389.002024-07-028566Actual
368138.002022-05-028515Actual
3340681.612024-11-0185112Actual
1795345.002023-09-028546Actual
1736011.402023-08-0285511Actual
1074394.002023-01-318546Actual
428100.002022-05-028565Budget
23766134.002024-03-018564Actual
10927200.002023-01-318517Budget
294140.002022-07-038556Budget
1890330.002023-10-028526Actual
5465100.002022-09-028518Budget
19811131.002023-11-028515Actual
3328760.332024-11-0185311Actual
1801167.002023-09-028566Actual
1186680.002023-03-028546Budget
7339100.002022-11-028536Budget
340690.002022-08-028513Budget
3509881.002024-12-318516Actual
392151.002022-08-028526Actual
37749237.452025-03-028568Actual
2139645.442023-12-0385311Actual
1078950.002023-01-318556Budget
3969100.002022-08-028536Budget
2394414.002024-03-018526Actual
28966123.102024-07-0285612Actual
1435242.252023-05-0285611Actual
1836230.552023-09-0285411Actual
2657043.312024-05-0185611Actual
4124110.002022-08-028566Actual
3127769.672024-09-0185113Actual
18783105.002023-10-028515Actual
10928158.002023-01-318517Actual
38154113.532025-03-0285213Actual
2757949.702024-06-0185211Actual
30925249.572024-09-018568Actual
3293040.002024-11-018556Actual
4777100.002022-09-028564Budget
9020100.002022-12-318513Budget
1111470.002023-01-318528Budget
235180.002022-07-038563Budget
3671370.972025-01-3185311Actual
32963103.002024-11-018566Actual
2955445.002024-08-018556Actual
782085.932022-11-028568Actual
2004462.002023-11-028566Actual
28904100.762024-07-0285112Actual
1669099.002023-08-028564Actual
255835.012024-04-0185212Actual
3080198.002022-07-038517Actual
19227125.332023-10-028568Actual
36155250.002025-01-318515Actual
1392841.002023-05-028556Actual
3559068.852024-12-3185411Actual
2873141.192024-07-0285211Actual
1998555.002023-11-028546Actual
637164.002022-10-028566Actual
2494660.002024-04-018516Actual
18222167.752023-09-028568Actual
29857147.572024-08-0185111Actual
19600267.002023-11-028513Actual
1426511.402023-05-0285211Actual
5840223.002022-10-028514Actual
2057212.462023-11-0285612Actual
36976132.832025-01-3185113Actual
393891569.902025-05-018577Actual
13510273.002023-05-028513Actual
26306432.912024-05-018518Actual
953041.002022-12-318526Actual
39101117.782025-04-0285611Actual
840142.002022-05-028517Actual
1969175.002023-11-028573Actual
31099101.822024-09-0185611Actual
9267100.002022-12-318564Budget
6778100.002022-11-028513Budget
1491051.002023-06-028546Actual
18691176.002023-10-028514Actual
332870.002022-07-038568Budget
1833530.552023-09-0285311Actual
24676178.002024-04-018563Actual
663980.002022-10-028528Budget
55630.002022-05-028526Budget
795970.002022-12-038563Budget

Generated 2025-06-01 10:43:15.568 UTC