[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3969100.002022-08-038536Budget
4856167.002022-09-038515Actual
1177055.002023-03-038526Actual
33112340.482024-11-028518Actual
1117580.002023-02-018568Budget
850870.002022-12-048546Budget
1310280.002023-04-038566Budget
8756135.002022-12-048567Actual
795872.002022-12-048563Actual
1477198.002023-06-038565Actual
4918132.002022-09-038565Actual
30573100.002024-09-028516Actual
15181132.902023-06-038568Actual
26367178.362024-05-028568Actual
3559068.852025-01-0185411Actual
31219150.762024-09-0285612Actual
8085205.002022-12-048514Actual
29857147.572024-08-0285111Actual
967340.002023-01-018556Budget
509106.002022-05-038516Actual
33642275.002024-12-038513Actual
188471.002022-06-038566Actual
12772101.002023-04-038565Actual
2193561.002024-01-018516Actual
16099273.812023-07-048518Actual
34178178.002024-12-038567Actual
1636234.802023-07-0485611Actual
50890.002022-05-038516Budget
2440643.312024-03-0285411Actual
31513339.002024-10-028514Actual
2778022.042024-06-0285212Actual
6964200.002022-11-038514Budget
1963200.002022-06-038517Budget
326991.992022-07-048528Actual
16161187.452023-07-048568Actual
10987100.002023-02-018567Budget
37247253.002025-03-038564Actual
11503100.002023-03-038564Budget
2157511.402023-12-0485612Actual
7104100.002022-11-038515Budget
39159102.892025-04-0385112Actual
9997157.142023-01-018528Actual
340690.002022-08-038513Budget
967434.002023-01-018556Actual
134731687.502023-05-028573Actual
1488488.002023-06-038536Actual
2296783.002024-02-018536Actual
24147150.002024-03-028567Actual
1244260.002023-04-038563Budget
15538158.002023-07-048563Actual
9869111.002023-01-018567Actual
75886.002022-05-038566Actual
28966123.102024-07-0385612Actual
37127233.002025-03-038563Actual
3632972.002025-02-018546Actual
1078950.002023-02-018556Budget
2098992.002023-12-048536Actual
3446427.362024-12-0385511Actual
401781.002022-08-038546Actual
1343180.002023-04-038568Budget
1990476.002023-11-038516Actual
12569200.002023-04-038514Budget
3373460.002024-12-038573Actual
27931194.242024-06-0285613Actual
1289940.002023-04-038526Budget
9948288.972023-01-018518Actual
803630.002022-12-048573Budget
30805220.002024-09-028567Actual
499690.002022-09-038516Budget
235228.212024-02-0185112Actual
3060048.002024-09-028526Actual
28645172.302024-07-038568Actual
9207200.002023-01-018514Budget
2107177.002023-12-048566Actual
2355410.332024-02-0185612Actual
22132178.002024-01-018517Actual
509494.002022-09-038536Actual
1934017.782023-10-0385311Actual
691726.002022-11-038573Actual
227174.002022-05-038514Actual
2397293.002024-03-028536Actual
38362360.002025-04-038514Actual
1384822.002023-05-038526Actual
1074280.002023-02-018546Budget
21249157.142023-12-048528Actual
1139230.002023-03-038573Budget
2728177.002024-06-028566Actual
279830.002022-07-048526Budget
1186680.002023-03-038546Budget
33174205.632024-11-028568Actual
38455202.002025-04-038515Actual
2042223.102023-11-0385511Actual
29644306.002024-08-028517Actual
5841200.002022-10-038514Budget
9020100.002023-01-018513Budget
9346131.002023-01-018515Actual
2611938.002024-05-028556Actual
605100.002022-05-038536Budget
981219.272022-05-038518Actual
3118535.872024-09-0285212Actual
37003146.872025-02-0185213Actual
12113100.002023-03-038567Budget
412590.002022-08-038566Budget
850963.002022-12-048546Actual
1191350.002023-03-038556Budget
34735113.532024-12-0385613Actual
2881217.782024-07-0385511Actual
1169113.002022-06-038513Actual
579234.002022-10-038573Actual
30093139.062024-08-0285612Actual
168030.002022-06-038526Budget
134823310.502023-05-028576Actual
3293040.002024-11-028556Actual
2884679.482024-07-0385611Actual
33140167.752024-11-028528Actual
1353174.002022-06-038514Actual
34143309.002024-12-038517Actual
215428.212023-12-0485112Actual
749268.002022-11-038566Actual
354630.002022-08-038573Budget
1942755.022023-10-0385611Actual
445080.002022-08-038568Budget
130420.002022-06-038573Budget
3142100.002022-07-048567Budget
17131251.092023-08-038518Actual
2648240.122024-05-0285311Actual
775993.512022-11-038528Actual
37715243.512025-03-038528Actual
37629242.002025-03-038567Actual
25678-3784.402024-05-0185712Actual
11644151.002023-03-038565Actual
2269969.002024-02-018573Actual
1426511.402023-05-0385211Actual
626591.002022-10-038546Actual
5980164.002022-10-038515Actual
16748149.002023-08-038515Actual
275188.002022-07-048516Actual
518840.002022-09-038556Budget
894284.422022-12-048568Actual
35450205.632025-01-018568Actual
1893184.002023-10-038536Actual
17721109.002023-09-038564Actual
393771255.502025-05-028573Actual
23766134.002024-03-028564Actual
1630139.062023-07-0485411Actual
8693200.002022-12-048517Budget
34912361.002025-01-018514Actual
2093465.002023-12-048516Actual
35005268.002025-01-018515Actual
1299480.002023-04-038546Budget
4714200.002022-09-038514Budget
15623146.002023-07-048514Actual
256622133.302024-05-018576Actual
1491051.002023-06-038546Actual
8882108.662022-12-048528Actual
3455687.992024-12-0385112Actual
25178177.002024-04-028567Actual
164208.212023-07-0485112Actual
20222141.992023-11-038528Actual
3674066.722025-02-0185411Actual
21877100.002024-01-018565Actual
3788996.512025-03-0385411Actual
3735200.002022-08-038515Budget
11066235.932023-02-018518Actual
1898333.002023-10-038556Actual
346863.002022-08-038563Actual
1435242.252023-05-0385611Actual
401670.002022-08-038546Budget
2473334.002024-04-028573Actual
1352200.002022-06-038514Budget
514070.002022-09-038546Budget
38603123.002025-04-038536Actual
3408674.002024-12-038566Actual
35416173.812025-01-018528Actual
20136128.002023-11-038567Actual
13476-537.002023-05-028574Actual
683970.002022-11-038563Budget
177779.002022-06-038546Actual
1382187.002023-05-038516Actual
10137100.002023-02-018513Budget
24853114.002024-04-028515Actual
1787291.002023-09-038516Actual
25143245.002024-04-028517Actual
3509881.002025-01-018516Actual
3898659.272025-04-0385211Actual
6590100.002022-10-038518Budget
789991.002022-12-048513Actual
225173.952024-01-0185112Actual
35978186.002025-02-018563Actual
19227125.332023-10-038568Actual
38185213.542025-03-0385613Actual
31393322.002024-10-028513Actual
32963103.002024-11-028566Actual
626470.002022-10-038546Budget
3523881.002025-01-018566Actual
28703148.632024-07-0385111Actual
3441082.682024-12-0385311Actual
2299348.002024-02-018546Actual
32878104.002024-11-028536Actual
11254127.002023-03-038513Actual
1725157.142023-08-0385111Actual
31304124.062024-09-0285213Actual
11440200.002023-03-038514Budget
1131560.002023-03-038563Budget
3685777.362025-02-0185112Actual
39221168.852025-04-0385612Actual
10519117.002023-02-018565Actual
2034119.912023-11-0385211Actual
2004462.002023-11-038566Actual
1079055.002023-02-018556Actual
1360472.002023-05-038573Actual
3791613.532025-03-0385511Actual
3443776.292024-12-0385411Actual
3865560.002025-04-038556Actual
27338265.002024-06-028517Actual
10461144.002023-02-018515Actual
256531012.202024-05-018573Actual
504440.002022-09-038526Actual
2613200.002022-07-048515Budget
3405449.002024-12-038556Actual
1795345.002023-09-038546Actual
6511144.002022-10-038567Actual
3873103.002022-08-038516Actual
2875869.912024-07-0385311Actual
452990.002022-09-038513Actual
2535100.002022-07-048564Budget
27813168.852024-06-0285612Actual
2672100.002022-07-048565Budget
25822216.002024-05-028514Actual
26306432.912024-05-028518Actual
256681156.002024-05-018578Actual
5465100.002022-09-038518Budget
571466.002022-10-038563Actual
2136928.422023-12-0485211Actual
1694836.002023-08-038556Actual
13371117.752023-04-038528Actual
3794100.002022-08-038565Budget
3080198.002022-07-048517Actual
3745397.002025-03-038536Actual
2843389.002024-07-038566Actual
2211126.842022-06-038568Actual
25264143.512024-04-028528Actual
27752109.272024-06-0285112Actual
2139645.442023-12-0485311Actual
235180.002022-07-048563Budget
23731179.002024-03-028514Actual
2878577.362024-07-0385411Actual
387290.002022-08-038516Budget
12193100.002023-03-038518Budget
980100.002022-05-038518Budget
1969175.002023-11-038573Actual
3225082.682024-10-0285611Actual
36097227.002025-02-018564Actual
5386109.002022-09-038567Actual
3736133.002022-08-038515Actual
29799208.662024-08-028568Actual
1172398.002023-03-038516Actual
33526108.272024-11-0285113Actual
1901575.002023-10-038566Actual
2234465.652024-01-0185111Actual
2196225.002024-01-018526Actual
194853.952023-10-0385112Actual
406446.002022-08-038556Actual
12114110.002023-03-038567Actual
16655197.002023-08-038514Actual
195125.012023-10-0385212Actual
195439.272023-10-0385612Actual
1553105.002022-06-038565Actual
17193146.542023-08-038568Actual
1586492.002023-07-048536Actual
174795.012023-08-0385212Actual
466630.002022-09-038573Budget
23230122.302024-02-018528Actual
9870100.002023-01-018567Budget
12630145.002023-04-038564Actual
26246198.002024-05-028567Actual
3812790.732025-03-0385113Actual
13244100.002023-04-038567Budget
1005870.002023-01-018568Budget
205147.142023-11-0385112Actual
30178145.112024-08-0285213Actual
19811131.002023-11-038515Actual
13726162.002023-05-038515Actual
3783526.292025-03-0385211Actual
4343175.332022-08-038518Actual
29261308.002024-08-028514Actual
8084200.002022-12-048514Budget
1532141.192023-06-0385411Actual
1172290.002023-03-038516Budget
1931311.402023-10-0385211Actual
22727169.002024-02-018514Actual
29084124.062024-07-0385613Actual
28142194.002024-07-038564Actual
5093100.002022-09-038536Budget
3003195.442024-08-0285112Actual
5979200.002022-10-038515Budget
2290100.002022-07-048513Budget
10323174.002023-02-018514Actual
36190166.002025-02-018565Actual
2239936.932024-01-0185311Actual
9267100.002023-01-018564Budget
26781129.322024-05-0285613Actual
1429241.192023-05-0385311Actual
1064640.002023-02-018526Budget
37687363.212025-03-038518Actual
32342134.802024-10-0285612Actual
1975392.002023-11-038564Actual
3556370.972025-01-0185311Actual
17038189.002023-08-038517Actual
1285090.002023-04-038516Budget
2335032.672024-02-0185211Actual
3005920.972024-08-0285212Actual
134852463.302023-05-028577Actual
2603917.002024-05-028526Actual
31606223.002024-10-028515Actual
242820.002022-07-048573Budget
17602190.002023-09-038563Actual
19193152.602023-10-038528Actual
9949100.002023-01-018518Budget
3857548.002025-04-038526Actual
1289834.002023-04-038526Actual
3331458.212024-11-0285411Actual
8364100.002022-12-048516Budget
1739464.592023-08-0385611Actual
35508116.722025-01-0185111Actual
18161231.392023-09-038518Actual
28293109.002024-07-038516Actual
2955445.002024-08-028556Actual
1197280.002023-03-038566Budget
55630.002022-05-038526Budget
3327123.812022-07-048568Actual
1729100.002022-06-038536Budget
33947106.002024-12-038516Actual
18725109.002023-10-038564Actual
2840055.002024-07-038556Actual
3230898.632024-10-0285112Actual
20784116.002023-12-048564Actual
35887129.322025-01-0185613Actual
900100.002022-05-038567Budget
8224147.002022-12-048515Actual
1376194.002023-05-038565Actual
2549853.952024-04-0285611Actual
1890330.002023-10-038526Actual
1627429.482023-07-0485311Actual
130517.002022-06-038573Actual
6591213.212022-10-038518Actual
14736155.002023-06-038515Actual
1413100.002022-06-038564Budget
36063384.002025-02-018514Actual
1087101.082022-05-038568Actual
1993129.002023-11-038526Actual
70044.002022-05-038556Actual
367200.002022-05-038515Budget
7242100.002022-11-038516Budget
2096124.002023-12-048526Actual
36248120.002025-02-018516Actual
729040.002022-11-038526Budget
1496964.002023-06-038566Actual
24641298.002024-04-028513Actual
524789.002022-09-038566Actual
11582200.002023-03-038515Budget
2837471.002024-07-038546Actual
2446767.782024-03-0285611Actual
1139317.002023-03-038573Actual
11255100.002023-03-038513Budget
2301953.002024-02-018556Actual
2714183.002024-06-028516Actual
38277168.002025-04-038563Actual
21843155.002024-01-018515Actual
2579453.002024-05-028573Actual
2031369.912023-11-0385111Actual
26748181.962024-05-0285213Actual
226200.002022-05-038514Budget
26334185.932024-05-028528Actual
20749192.002023-12-048514Actual
25735170.002024-05-028563Actual
164788.212023-07-0485612Actual
183899.272023-09-0385511Actual
65280.002022-05-038546Budget
19107207.002023-10-038567Actual
738674.002022-11-038546Actual
5840223.002022-10-038514Actual
4124110.002022-08-038566Actual
177680.002022-06-038546Budget
16570169.002023-08-038563Actual
2757949.702024-06-0285211Actual
571560.002022-10-038563Budget
6218100.002022-10-038536Budget
14644168.002023-06-038514Actual
35330236.002025-01-018567Actual
3178064.002024-10-028546Actual
32400111.782024-10-0285113Actual
1589052.002023-07-048546Actual
803726.002022-12-048573Actual
2543827.362024-04-0285411Actual
7025130.002022-11-038564Actual
13432154.112023-04-038568Actual
2606780.002024-05-028536Actual
19600267.002023-11-038513Actual
2103207.152022-06-038518Actual
1887659.002023-10-038516Actual
3520541.002025-01-018556Actual
37807110.342025-03-0385111Actual
24233135.932024-03-028528Actual
3594200.002022-08-038514Budget
11441208.002023-03-038514Actual
8145140.002022-12-048564Actual
1186770.002023-03-038546Actual
1492190.002022-06-038515Actual
3407106.002022-08-038513Actual
13182200.002023-04-038517Budget
37595282.002025-03-038517Actual
23144206.002024-02-018567Actual
75990.002022-05-038566Budget
2988532.672024-08-0285211Actual
30925249.572024-09-028568Actual
782085.932022-11-038568Actual
1285186.002023-04-038516Actual
33797194.002024-12-038564Actual
1299589.002023-04-038546Actual
4264100.002022-08-038567Budget
3565092.252025-01-0185611Actual
7340111.002022-11-038536Actual
32823115.002024-11-028516Actual
2399862.002024-03-028546Actual
25673-4182.202024-05-0185711Actual
2991290.122024-08-0285311Actual
10382108.002023-02-018564Actual
16535287.002023-08-038513Actual
29679218.002024-08-028567Actual
4449125.332022-08-038568Actual
8834100.002022-12-048518Budget
3101132.672024-09-0285211Actual
2997394.382024-08-0285611Actual
3512536.002025-01-018526Actual
69940.002022-05-038556Budget
256591861.702024-05-018575Actual
2036817.782023-11-0385311Actual
12302104.112023-03-038568Actual
14115270.782023-05-038518Actual
2291271.002024-02-018516Actual
2237228.422024-01-0185211Actual
1801167.002023-09-038566Actual
915930.002023-01-018573Budget
3219085.872024-10-0285411Actual
13323231.392023-04-038518Actual
38866143.512025-04-038528Actual
8694144.002022-12-048517Actual
265368.212024-05-0285511Actual
1554100.002022-06-038565Budget
2609345.002024-05-028546Actual
168139.002022-06-038526Actual
37212377.002025-03-038514Actual
31157102.892024-09-0285112Actual
8462112.002022-12-048536Actual
34676125.822024-12-0385113Actual
738770.002022-11-038546Budget
29176173.002024-08-028563Actual
1064737.002023-02-018526Actual
10520100.002023-02-018565Budget
13666123.002023-05-038564Actual
3180648.002024-10-028556Actual
134791562.202023-05-028575Actual
354732.002022-08-038573Actual
915820.002023-01-018573Actual
5900100.002022-10-038564Budget
122682.002022-06-038563Actual
289581.002022-07-048546Actual
20194261.692023-11-038518Actual
19165349.572023-10-038518Actual
2001135.002023-11-038556Actual
65367.002022-05-038546Actual
908169.002023-01-018563Actual
616940.002022-10-038526Budget
2134149.702023-12-0485111Actual
26958298.002024-06-028514Actual
1995988.002023-11-038536Actual
29389185.002024-08-028565Actual
12192196.542023-03-038518Actual
163388.002022-06-038516Actual
888370.002022-12-048528Budget
2508676.002024-04-028566Actual
12052150.002023-03-038517Actual
4777100.002022-09-038564Budget
2102100.002022-06-038518Budget
953140.002023-01-018526Budget
3679979.482025-02-0185611Actual
2476200.002022-07-048514Budget
39040101.822025-04-0385411Actual
1730120.002022-06-038536Actual
1689684.002023-08-038536Actual
392040.002022-08-038526Budget
2199097.002024-01-018536Actual
1431928.422023-05-0385411Actual
27373212.002024-06-028567Actual
840142.002022-05-038517Actual
3627529.002025-02-018526Actual
6449211.002022-10-038517Actual
669980.002022-10-038568Budget
245257.142024-03-0285112Actual

Generated 2025-06-02 07:45:00.887 UTC