[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003195.442024-08-0185112Actual
22854105.002024-01-318565Actual
565290.002022-10-028513Actual
39159102.892025-04-0285112Actual
2157511.402023-12-0385612Actual
1244260.002023-04-028563Budget
8285100.002022-12-038565Budget
401781.002022-08-028546Actual
2196225.002023-12-318526Actual
27373212.002024-06-018567Actual
524789.002022-09-028566Actual
16655197.002023-08-028514Actual
12709172.002023-04-028515Actual
15147114.722023-06-028528Actual
15538158.002023-07-038563Actual
33020322.002024-11-018517Actual
164473.952023-07-0385212Actual
27431343.512024-06-018518Actual
3438332.672024-12-0285211Actual
26958298.002024-06-018514Actual
168139.002022-06-028526Actual
1995988.002023-11-028536Actual
3071371.002024-09-018566Actual
7571211.002022-11-028517Actual
1993129.002023-11-028526Actual
1059896.002023-01-318516Actual
1898333.002023-10-028556Actual
1523964.592023-06-0285111Actual
38154113.532025-03-0285213Actual
14115270.782023-05-028518Actual
2693077.002024-06-018573Actual
26306432.912024-05-018518Actual
1733344.382023-08-0285411Actual
25917188.002024-05-018515Actual
23646145.002024-03-018563Actual
29084124.062024-07-0285613Actual
2199097.002023-12-318536Actual
27493169.272024-06-018568Actual
1172398.002023-03-028516Actual
17820.002022-05-028573Budget
524690.002022-09-028566Budget
2757949.702024-06-0185211Actual
12052150.002023-03-028517Actual
1382187.002023-05-028516Actual
12193100.002023-03-028518Budget
1029107.142022-05-028528Actual
6449211.002022-10-028517Actual
25298149.572024-04-018568Actual
3745397.002025-03-028536Actual
4264100.002022-08-028567Budget
39397-3569.902025-05-0185711Actual
3783526.292025-03-0285211Actual
24888118.002024-04-018565Actual
3219085.872024-10-0185411Actual
1591646.002023-07-038556Actual
1172290.002023-03-028516Budget
245257.142024-03-0185112Actual
2432448.632024-03-0185111Actual
242928.002022-07-038573Actual
3553664.592024-12-3185211Actual
1526710.332023-06-0285211Actual
2613200.002022-07-038515Budget
188590.002022-06-028566Budget
518840.002022-09-028556Budget
1689684.002023-08-028536Actual
30178145.112024-08-0185213Actual
34676125.822024-12-0285113Actual
393831522.902025-05-018575Actual
1627429.482023-07-0385311Actual
17927100.002023-09-028536Actual
7242100.002022-11-028516Budget
30891166.242024-09-018528Actual
1230180.002023-03-028568Budget
7025130.002022-11-028564Actual
3906713.532025-04-0285511Actual
2290100.002022-07-038513Budget
26211256.002024-05-018517Actual
154137.142023-06-0285112Actual
406340.002022-08-028556Budget
34355173.102024-12-0285111Actual
1392841.002023-05-028556Actual
256561311.102024-04-308574Actual
31219150.762024-09-0185612Actual
1969175.002023-11-028573Actual
3142100.002022-07-038567Budget
1529427.362023-06-0285311Actual
4776142.002022-09-028564Actual
19072212.002023-10-028517Actual
22642161.002024-01-318563Actual
35450205.632024-12-318568Actual
8835185.932022-12-038518Actual
30480211.002024-09-018515Actual
12114110.002023-03-028567Actual
33855202.002024-12-028515Actual
6217112.002022-10-028536Actual
26246198.002024-05-018567Actual
2606780.002024-05-018536Actual
1890330.002023-10-028526Actual
23611264.002024-03-018513Actual
221270.002022-06-028568Budget
26838276.002024-06-018513Actual
3742531.002025-03-028526Actual
973080.002022-12-318566Budget
2211126.842022-06-028568Actual
39407-1957.702025-05-0185713Actual
2148442.252023-12-0385611Actual
29354234.002024-08-018515Actual
13666123.002023-05-028564Actual
1636234.802023-07-0385611Actual
1310280.002023-04-028566Budget
5465100.002022-09-028518Budget
439080.002022-08-028528Budget
499792.002022-09-028516Actual
1493643.002023-06-028556Actual
27551143.312024-06-0185111Actual
3718472.002025-03-028573Actual
7572200.002022-11-028517Budget
3739893.002025-03-028516Actual
50890.002022-05-028516Budget
65367.002022-05-028546Actual
1583615.002023-07-038526Actual
38490234.002025-04-028565Actual
504540.002022-09-028526Budget
9206202.002022-12-318514Actual
850870.002022-12-038546Budget
1426511.402023-05-0285211Actual
1998555.002023-11-028546Actual
2036817.782023-11-0285311Actual
1027529.002023-01-318573Actual
1019660.002023-01-318563Budget
2242643.312023-12-3185411Actual
1942755.022023-10-0285611Actual
17159101.082023-08-028528Actual
1169113.002022-06-028513Actual
3169999.002024-10-018516Actual
3794998.632025-03-0285611Actual
12381100.002023-04-028513Budget
3407106.002022-08-028513Actual
34498134.802024-12-0285611Actual
3080198.002022-07-038517Actual
8084200.002022-12-038514Budget
10461144.002023-01-318515Actual
11440200.002023-03-028514Budget
3000104.002022-07-038566Actual
29737384.422024-08-018518Actual
3060048.002024-09-018526Actual
2766034.802024-06-0185511Actual
7103122.002022-11-028515Actual
861580.002022-12-038566Budget
2332250.762024-01-3185111Actual
2405654.002024-03-018566Actual
32400111.782024-10-0185113Actual
6511144.002022-10-028567Actual
637090.002022-10-028566Budget
29296178.002024-08-018564Actual
25735170.002024-05-018563Actual
3260994.002024-11-018573Actual
21163142.002023-12-038567Actual
326860.002022-07-038528Budget
27694100.762024-06-0185611Actual
2601250.002024-05-018516Actual
7104100.002022-11-028515Budget
13244100.002023-04-028567Budget
6638108.662022-10-028528Actual
3603555.002025-01-318573Actual
2139645.442023-12-0385311Actual
20136128.002023-11-028567Actual
1244361.002023-04-028563Actual
3103894.382024-09-0185311Actual
3221243.512022-07-038518Actual
11581163.002023-03-028515Actual
1285186.002023-04-028516Actual
13181139.002023-04-028517Actual
1725157.142023-08-0285111Actual
2299348.002024-01-318546Actual
1390256.002023-05-028546Actual
1177140.002023-03-028526Budget
28645172.302024-07-028568Actual
24113200.002024-03-018517Actual
31393322.002024-10-018513Actual
1866337.002023-10-028573Actual
12302104.112023-03-028568Actual
2787162.662024-06-0185113Actual
1662779.002023-08-028573Actual
5325135.002022-09-028517Actual
37247253.002025-03-028564Actual
2993982.682024-08-0185411Actual
11644151.002023-03-028565Actual
5464276.842022-09-028518Actual
514152.002022-09-028546Actual
861489.002022-12-038566Actual
27338265.002024-06-018517Actual
29502122.002024-08-018536Actual
1630139.062023-07-0385411Actual
2611938.002024-05-018556Actual
1087101.082022-05-028568Actual
16006205.002023-07-038517Actual
3595196.002022-08-028514Actual
387290.002022-08-028516Budget
15751130.002023-07-038565Actual
743440.002022-11-028556Budget
3865560.002025-04-028556Actual
34618158.212024-12-0285612Actual
32427180.202024-10-0185213Actual
214509.272023-12-0385511Actual
2666312.462024-05-0185612Actual
1027430.002023-01-318573Budget
9580100.002022-12-318536Budget
3327123.812022-07-038568Actual
1131471.002023-03-028563Actual
39221168.852025-04-0285612Actual
25678-3784.402024-04-3085712Actual
2473334.002024-04-018573Actual
36303116.002025-01-318536Actual
20664177.002023-12-038563Actual
6965176.002022-11-028514Actual
1488488.002023-06-028536Actual
2541126.292024-04-0185311Actual
28525198.002024-07-028567Actual
7898100.002022-12-038513Budget
134791562.202023-05-018575Actual
551380.002022-09-028528Budget
2579453.002024-05-018573Actual
4918132.002022-09-028565Actual
3141110.002022-07-038567Actual
24761176.002024-04-018514Actual
2671160.002022-07-038565Actual
3862962.002025-04-028546Actual
393801457.802025-05-018574Actual
1139230.002023-03-028573Budget
2096124.002023-12-038526Actual
8756135.002022-12-038567Actual
3786294.382025-03-0285311Actual
9403148.002022-12-318565Actual
2837471.002024-07-028546Actual
4391141.992022-08-028528Actual
21221316.242023-12-038518Actual
4124110.002022-08-028566Actual
14559190.002023-06-028563Actual
12569200.002023-04-028514Budget
10519117.002023-01-318565Actual
256591861.702024-04-308575Actual
265368.212024-05-0185511Actual
3118535.872024-09-0185212Actual
3679979.482025-01-3185611Actual
8462112.002022-12-038536Actual
16570169.002023-08-028563Actual
3556370.972024-12-3185311Actual
30515193.002024-09-018565Actual
452990.002022-09-028513Actual
458859.002022-09-028563Actual
1893184.002023-10-028536Actual
1964152.002022-06-028517Actual
20876145.002023-12-038565Actual
1554100.002022-06-028565Budget
3455687.992024-12-0285112Actual
579234.002022-10-028573Actual
915930.002022-12-318573Budget
2615253.002024-05-018566Actual
9579111.002022-12-318536Actual
29261308.002024-08-018514Actual
354732.002022-08-028573Actual
1252030.002023-04-028573Budget
3373460.002024-12-028573Actual
108870.002022-05-028568Budget
980100.002022-05-028518Budget
839200.002022-05-028517Budget
38069180.552025-03-0285612Actual
163290.002022-06-028516Budget
2276297.002024-01-318564Actual
11819110.002023-03-028536Actual
245522.892024-03-0185212Actual
164788.212023-07-0385612Actual
663980.002022-10-028528Budget
16041184.002023-07-038567Actual
195125.012023-10-0285212Actual
2648240.122024-05-0185311Actual
26873225.002024-06-018563Actual
7711100.002022-11-028518Budget
3216375.232024-10-0185311Actual
36918120.972025-01-3185612Actual
130420.002022-06-028573Budget
25236295.032024-04-018518Actual
194853.952023-10-0285112Actual
4343175.332022-08-028518Actual
16099273.812023-07-038518Actual
13182200.002023-04-028517Budget
1111470.002023-01-318528Budget
38866143.512025-04-028528Actual
1337070.002023-04-028528Budget
7243109.002022-11-028516Actual
8834100.002022-12-038518Budget
3225082.682024-10-0185611Actual
1238099.002023-04-028513Actual
18818147.002023-10-028565Actual
195439.272023-10-0285612Actual
20842142.002023-12-038515Actual
3079200.002022-07-038517Budget
18571335.002023-10-028513Actual
35769180.552024-12-3185612Actual
7164126.002022-11-028565Actual
340690.002022-08-028513Budget
6512100.002022-10-028567Budget
4204126.002022-08-028517Actual
12772101.002023-04-028565Actual
279923.002022-07-038526Actual
427112.002022-05-028565Actual
1289834.002023-04-028526Actual
24233135.932024-03-018528Actual
3230898.632024-10-0185112Actual
3635556.002025-01-318556Actual
3517964.002024-12-318546Actual
18161231.392023-09-028518Actual
20629298.002023-12-038513Actual
164208.212023-07-0385112Actual
509494.002022-09-028536Actual
32765226.002024-11-018565Actual
34002116.002024-12-028536Actual
14020158.002023-05-028517Actual
17567317.002023-09-028513Actual
14055190.002023-05-028567Actual
1117580.002023-01-318568Budget
2394414.002024-03-018526Actual
32637395.002024-11-018514Actual
1797929.002023-09-028556Actual
4342100.002022-08-028518Budget
1559548.002023-07-038573Actual
13726162.002023-05-028515Actual
22727169.002024-01-318514Actual
2497316.002024-04-018526Actual
781970.002022-11-028568Budget
2848120.002022-07-038536Actual
1074394.002023-01-318546Actual
2245967.782023-12-3185611Actual
2881217.782024-07-0285511Actual
18068214.002023-09-028517Actual
32672238.002024-11-018564Actual
13510273.002023-05-028513Actual
174525.012023-08-0285112Actual
33526108.272024-11-0185113Actual
7710181.392022-11-028518Actual
1019771.002023-01-318563Actual
855658.002022-12-038556Actual
19227125.332023-10-028568Actual
1139317.002023-03-028573Actual
3873103.002022-08-028516Actual
3446427.362024-12-0285511Actual
973171.002022-12-318566Actual
2873141.192024-07-0285211Actual
1446811.402023-05-0285612Actual
163388.002022-06-028516Actual
17193146.542023-08-028568Actual
4856167.002022-09-028515Actual
1467891.002023-06-028564Actual
2435220.972024-03-0185211Actual
3573644.382024-12-3185212Actual
2255013.532023-12-3185612Actual
11254127.002023-03-028513Actual
1360472.002023-05-028573Actual
33174205.632024-11-018568Actual
37003146.872025-01-3185213Actual
13476-537.002023-05-018574Actual
1064640.002023-01-318526Budget
1669099.002023-08-028564Actual
30573100.002024-09-018516Actual
2098992.002023-12-038536Actual
900100.002022-05-028567Budget
514070.002022-09-028546Budget
1310381.002023-04-028566Actual
1482974.002023-06-028516Actual
26334185.932024-05-018528Actual
2134149.702023-12-0385111Actual
5512128.362022-09-028528Actual
13323231.392023-04-028518Actual
24676178.002024-04-018563Actual
33585190.732024-11-0185613Actual
14177134.422023-05-028568Actual
10520100.002023-01-318565Budget
21128156.002023-12-038517Actual
23202228.362024-01-318518Actual
36155250.002025-01-318515Actual
1828055.022023-09-0285111Actual
3594200.002022-08-028514Budget
25952161.002024-05-018565Actual
38362360.002025-04-028514Actual
2672100.002022-07-038565Budget
616843.002022-10-028526Actual
69940.002022-05-028556Budget
908169.002022-12-318563Actual
631240.002022-10-028556Budget
35708108.212024-12-3185112Actual
75990.002022-05-028566Budget
3127769.672024-09-0185113Actual
504440.002022-09-028526Actual
28583443.512024-07-028518Actual
10382108.002023-01-318564Actual
35508116.722024-12-3185111Actual
3183981.002024-10-018566Actual
13243141.002023-04-028567Actual
30770287.002024-09-018517Actual
37687363.212025-03-028518Actual
38603123.002025-04-028536Actual
8224147.002022-12-038515Actual
10987100.002023-01-318567Budget
289480.002022-07-038546Budget
1289940.002023-04-028526Budget
571560.002022-10-028563Budget
749380.002022-11-028566Budget
2508676.002024-04-018566Actual
631140.002022-10-028556Actual
6964200.002022-11-028514Budget
4203200.002022-08-028517Budget
894170.002022-12-038568Budget
2142343.312023-12-0385411Actual
29857147.572024-08-0185111Actual
11067100.002023-01-318518Budget
19719154.002023-11-028514Actual
2391790.002024-03-018516Actual
22607281.002024-01-318513Actual
2370334.002024-03-018573Actual
2650937.992024-05-0185411Actual
9870100.002022-12-318567Budget
789991.002022-12-038513Actual
14143110.172023-05-028528Actual
14644168.002023-06-028514Actual
612090.002022-10-028516Budget
1727920.972023-08-0285211Actual
1435242.252023-05-0285611Actual
3068047.002024-09-018556Actual
7339100.002022-11-028536Budget
392040.002022-08-028526Budget
2443310.332024-03-0185511Actual
242820.002022-07-038573Budget
2875869.912024-07-0285311Actual
999670.002022-12-318528Budget
3735200.002022-08-028515Budget
35388373.822024-12-318518Actual
393891569.902025-05-018577Actual
28293109.002024-07-028516Actual
2136928.422023-12-0385211Actual
1285090.002023-04-028516Budget
34827179.002024-12-318563Actual
11503100.002023-03-028564Budget
3559068.852024-12-3185411Actual
16535287.002023-08-028513Actual
28611181.392024-07-028528Actual
775870.002022-11-028528Budget
21632249.002023-12-318513Actual
38958128.422025-04-0285111Actual
2476200.002022-07-038514Budget
19107207.002023-10-028567Actual
2151120.782022-06-028528Actual
7163100.002022-11-028565Budget
10057131.392022-12-318568Actual
557380.002022-09-028568Budget
21283135.932023-12-038568Actual
962761.002022-12-318546Actual
37715243.512025-03-028528Actual
466630.002022-09-028573Budget
3901359.272025-04-0285311Actual
134731687.502023-05-018573Actual
32878104.002024-11-018536Actual
25264143.512024-04-018528Actual
8365122.002022-12-038516Actual
3857548.002025-04-028526Actual
2714183.002024-06-018516Actual
606104.002022-05-028536Actual
30983117.782024-09-0185111Actual
25665956.602024-04-308577Actual
37629242.002025-03-028567Actual
795872.002022-12-038563Actual
12051200.002023-03-028517Budget
17131251.092023-08-028518Actual
1492190.002022-06-028515Actual
2172334.002023-12-318573Actual
37127233.002025-03-028563Actual
35854134.592024-12-3185213Actual
669980.002022-10-028568Budget
130517.002022-06-028573Actual
25822216.002024-05-018514Actual
605100.002022-05-028536Budget
1990476.002023-11-028516Actual
1304150.002023-04-028556Budget
1936731.612023-10-0285411Actual
31304124.062024-09-0185213Actual
65280.002022-05-028546Budget
3800769.912025-03-0285112Actual
182340.002022-06-028556Budget
1186680.002023-03-028546Budget
25700234.002024-05-018513Actual
3148569.002024-10-018573Actual
12771100.002023-04-028565Budget
36976132.832025-01-3185113Actual
1224178.362023-03-028528Actual
445080.002022-08-028568Budget
294247.002022-07-038556Actual
1594962.002023-07-038566Actual
22286126.842023-12-318568Actual
3685777.362025-01-3185112Actual
626470.002022-10-028546Budget

Generated 2025-06-01 07:37:43.612 UTC