[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299348.002024-02-018546Actual
2662911.402024-05-0285112Actual
3443776.292024-12-0385411Actual
2204234.002024-01-018556Actual
3220100.002022-07-048518Budget
2997394.382024-08-0285611Actual
1429241.192023-05-0385311Actual
2039540.122023-11-0385411Actual
3062897.002024-09-028536Actual
2763379.482024-06-0285411Actual
7572200.002022-11-038517Budget
256561311.102024-05-018574Actual
504540.002022-09-038526Budget
13726162.002023-05-038515Actual
21283135.932023-12-048568Actual
5325135.002022-09-038517Actual
2952870.002024-08-028546Actual
14525236.002023-06-038513Actual
2502753.002024-04-028546Actual
354630.002022-08-038573Budget
1387667.002023-05-038536Actual
1535561.402023-06-0385611Actual
2024100.002022-06-038567Budget
861580.002022-12-048566Budget
2549853.952024-04-0285611Actual
194853.952023-10-0385112Actual
612090.002022-10-038516Budget
168139.002022-06-038526Actual
2276297.002024-02-018564Actual
2397293.002024-03-028536Actual
2541126.292024-04-0285311Actual
2832027.002024-07-038526Actual
2291111.002022-07-048513Actual
1285186.002023-04-038516Actual
2614160.002022-07-048515Actual
19072212.002023-10-038517Actual
235228.212024-02-0185112Actual
1795345.002023-09-038546Actual
19719154.002023-11-038514Actual
34264225.332024-12-038528Actual
2072140.002023-12-048573Actual
35708108.212025-01-0185112Actual
2242643.312024-01-0185411Actual
14644168.002023-06-038514Actual
31548192.002024-10-028564Actual
2237228.422024-01-0185211Actual
3458434.802024-12-0385212Actual
392151.002022-08-038526Actual
1789925.002023-09-038526Actual
39159102.892025-04-0385112Actual
29857147.572024-08-0285111Actual
29389185.002024-08-028565Actual
1636234.802023-07-0485611Actual
2601250.002024-05-028516Actual
34297175.332024-12-038568Actual
4264100.002022-08-038567Budget
795872.002022-12-048563Actual
428100.002022-05-038565Budget
255566.082024-04-0285112Actual
1485629.002023-06-038526Actual
25665956.602024-05-018577Actual
24888118.002024-04-028565Actual
18725109.002023-10-038564Actual
3791613.532025-03-0385511Actual
35040157.002025-01-018565Actual
3676734.802025-02-0185511Actual
12948103.002023-04-038536Actual
36190166.002025-02-018565Actual
2847100.002022-07-048536Budget
1413100.002022-06-038564Budget
3753895.002025-03-038566Actual
9021101.002023-01-018513Actual
30863476.852024-09-028518Actual
33889217.002024-12-038565Actual
18818147.002023-10-038565Actual
34618158.212024-12-0385612Actual
1352200.002022-06-038514Budget
631140.002022-10-038556Actual
9580100.002023-01-018536Budget
11820100.002023-03-038536Budget
2672100.002022-07-048565Budget
11502135.002023-03-038564Actual
1887659.002023-10-038516Actual
10322200.002023-02-018514Budget
2139645.442023-12-0485311Actual
3857548.002025-04-038526Actual
35005268.002025-01-018515Actual
15147114.722023-06-038528Actual
2098992.002023-12-048536Actual
3739893.002025-03-038516Actual
37749237.452025-03-038568Actual
3141110.002022-07-048567Actual
8144100.002022-12-048564Budget
606104.002022-05-038536Actual
3142100.002022-07-048567Budget
235059.002022-07-048563Actual
25735170.002024-05-028563Actual
13510273.002023-05-038513Actual
3565092.252025-01-0185611Actual
3068047.002024-09-028556Actual
15503326.002023-07-048513Actual
32730234.002024-11-028515Actual
2435220.972024-03-0285211Actual
1969175.002023-11-038573Actual
332870.002022-07-048568Budget
221270.002022-06-038568Budget
1751013.532023-08-0385612Actual
255835.012024-04-0285212Actual
3103894.382024-09-0285311Actual
1392841.002023-05-038556Actual
38277168.002025-04-038563Actual
1169113.002022-06-038513Actual
26246198.002024-05-028567Actual
1131471.002023-03-038563Actual
1299480.002023-04-038546Budget
2332250.762024-02-0185111Actual
1733344.382023-08-0385411Actual
3293040.002024-11-028556Actual
3221243.512022-07-048518Actual
27459254.122024-06-028528Actual
26992192.002024-06-028564Actual
3221728.422024-10-0285511Actual
23766134.002024-03-028564Actual
184819.272023-09-0385112Actual
22225235.932024-01-018518Actual
15181132.902023-06-038568Actual
3865560.002025-04-038556Actual
35388373.822025-01-018518Actual
2473334.002024-04-028573Actual
2848120.002022-07-048536Actual
34947232.002025-01-018564Actual
663980.002022-10-038528Budget
1694836.002023-08-038556Actual
29354234.002024-08-028515Actual
5841200.002022-10-038514Budget
245522.892024-03-0285212Actual
10382108.002023-02-018564Actual
1074394.002023-02-018546Actual
16041184.002023-07-048567Actual
2291271.002024-02-018516Actual
1993129.002023-11-038526Actual
915820.002023-01-018573Actual
14115270.782023-05-038518Actual
10057131.392023-01-018568Actual
8462112.002022-12-048536Actual
130517.002022-06-038573Actual
27493169.272024-06-028568Actual
5840223.002022-10-038514Actual
616940.002022-10-038526Budget
28348130.002024-07-038536Actual
3328760.332024-11-0285311Actual
25952161.002024-05-028565Actual
28611181.392024-07-038528Actual
30387314.002024-09-028514Actual
7024100.002022-11-038564Budget
1491200.002022-06-038515Budget
26838276.002024-06-028513Actual
36155250.002025-02-018515Actual
2199097.002024-01-018536Actual
2757949.702024-06-0285211Actual
11255100.002023-03-038513Budget
861489.002022-12-048566Actual
10137100.002023-02-018513Budget
8755100.002022-12-048567Budget
3927997.742025-04-0385113Actual
775870.002022-11-038528Budget
37715243.512025-03-038528Actual
7243109.002022-11-038516Actual
38185213.542025-03-0385613Actual
729040.002022-11-038526Budget
55736.002022-05-038526Actual
354732.002022-08-038573Actual
19165349.572023-10-038518Actual
3331458.212024-11-0285411Actual
393831522.902025-05-028575Actual
28966123.102024-07-0385612Actual
3035975.002024-09-028573Actual
20255178.362023-11-038568Actual
7025130.002022-11-038564Actual
15061182.002023-06-038567Actual
15538158.002023-07-048563Actual
626470.002022-10-038546Budget
3657100.002022-08-038564Budget
7711100.002022-11-038518Budget
12631100.002023-04-038564Budget
367200.002022-05-038515Budget
3405449.002024-12-038556Actual
265368.212024-05-0285511Actual
182340.002022-06-038556Budget
3671370.972025-02-0185311Actual
1224178.362023-03-038528Actual
1797929.002023-09-038556Actual
26873225.002024-06-028563Actual
412590.002022-08-038566Budget
36248120.002025-02-018516Actual
2579453.002024-05-028573Actual
32963103.002024-11-028566Actual
839200.002022-05-038517Budget
2479583.002024-04-028564Actual
227174.002022-05-038514Actual
38900190.482025-04-038568Actual
2476200.002022-07-048514Budget
21632249.002024-01-018513Actual
1529427.362023-06-0385311Actual
1029107.142022-05-038528Actual
26958298.002024-06-028514Actual
3783526.292025-03-0385211Actual
32517275.002024-11-028513Actual
17814134.002023-09-038565Actual
27431343.512024-06-028518Actual
10383100.002023-02-018564Budget
4391141.992022-08-038528Actual
1725157.142023-08-0385111Actual
9869111.002023-01-018567Actual
1787291.002023-09-038516Actual
13432154.112023-04-038568Actual
406446.002022-08-038556Actual
33797194.002024-12-038564Actual
1111470.002023-02-018528Budget
3595196.002022-08-038514Actual
22820138.002024-02-018515Actual
3127769.672024-09-0285113Actual
3260994.002024-11-028573Actual
3071371.002024-09-028566Actual
26781129.322024-05-0285613Actual
2340442.252024-02-0185411Actual
35854134.592025-01-0185213Actual
38069180.552025-03-0385612Actual
1079055.002023-02-018556Actual
782085.932022-11-038568Actual
69940.002022-05-038556Budget
3446427.362024-12-0385511Actual
1078950.002023-02-018556Budget
2875869.912024-07-0385311Actual
2884679.482024-07-0385611Actual
2034119.912023-11-0385211Actual
1431928.422023-05-0385411Actual
35978186.002025-02-018563Actual
2004462.002023-11-038566Actual
2057212.462023-11-0385612Actual
3290477.002024-11-028546Actual
3285027.002024-11-028526Actual
36918120.972025-02-0185612Actual
3230898.632024-10-0285112Actual
2443310.332024-03-0285511Actual
38866143.512025-04-038528Actual
30770287.002024-09-028517Actual
65367.002022-05-038546Actual
7710181.392022-11-038518Actual
256681156.002024-05-018578Actual
21249157.142023-12-048528Actual
9948288.972023-01-018518Actual
8693200.002022-12-048517Budget
401670.002022-08-038546Budget
29141317.002024-08-028513Actual
5574114.722022-09-038568Actual
3747981.002025-03-038546Actual
11643100.002023-03-038565Budget
743331.002022-11-038556Actual
38242300.002025-04-038513Actual
2103207.152022-06-038518Actual
256158.212024-04-0285612Actual
3873103.002022-08-038516Actual
23202228.362024-02-018518Actual
2399862.002024-03-028546Actual
1482974.002023-06-038516Actual
30422248.002024-09-028564Actual
4715192.002022-09-038514Actual
3561714.592025-01-0185511Actual
18189108.662023-09-038528Actual
1580981.002023-07-048516Actual
1382187.002023-05-038516Actual
2535669.912024-04-0285111Actual
16748149.002023-08-038515Actual
294247.002022-07-048556Actual
5980164.002022-10-038515Actual
1898333.002023-10-038556Actual
3736133.002022-08-038515Actual
11115114.722023-02-018528Actual
605100.002022-05-038536Budget
2290100.002022-07-048513Budget
29765170.782024-08-028528Actual
1669099.002023-08-038564Actual
2391790.002024-03-028516Actual
36097227.002025-02-018564Actual
14177134.422023-05-038568Actual
2508676.002024-04-028566Actual
2642782.682024-05-0285111Actual
1523964.592023-06-0385111Actual
1172290.002023-03-038516Budget
8145140.002022-12-048564Actual
1310280.002023-04-038566Budget
22286126.842024-01-018568Actual
10323174.002023-02-018514Actual
2837471.002024-07-038546Actual
8694144.002022-12-048517Actual
1446811.402023-05-0385612Actual
3745397.002025-03-038536Actual
20222141.992023-11-038528Actual
34178178.002024-12-038567Actual
8085205.002022-12-048514Actual
749380.002022-11-038566Budget
28645172.302024-07-038568Actual
6778100.002022-11-038513Budget
144373.952023-05-0385212Actual
683970.002022-11-038563Budget
34002116.002024-12-038536Actual
13476-537.002023-05-028574Actual
70044.002022-05-038556Actual
25264143.512024-04-028528Actual
32427180.202024-10-0285213Actual
242928.002022-07-048573Actual
286132.002022-05-038564Actual
33112340.482024-11-028518Actual
9206202.002023-01-018514Actual
30983117.782024-09-0285111Actual
1893184.002023-10-038536Actual
75990.002022-05-038566Budget
26306432.912024-05-028518Actual
28235204.002024-07-038565Actual
30267334.002024-09-028513Actual
31754114.002024-10-028536Actual
31428172.002024-10-028563Actual
894170.002022-12-048568Budget
38455202.002025-04-038515Actual
35295285.002025-01-018517Actual
33232148.632024-11-0285111Actual
32552167.002024-11-028563Actual
1177140.002023-03-038526Budget
22167180.002024-01-018567Actual
30515193.002024-09-028565Actual
34792300.002025-01-018513Actual
1059896.002023-02-018516Actual
215060.002022-06-038528Budget
33140167.752024-11-028528Actual
33947106.002024-12-038516Actual
1689684.002023-08-038536Actual
27606102.892024-06-0285311Actual
24266187.452024-03-028568Actual
1964152.002022-06-038517Actual
524690.002022-09-038566Budget
2440643.312024-03-0285411Actual
1285090.002023-04-038516Budget
1836230.552023-09-0385411Actual
38958128.422025-04-0385111Actual
458859.002022-09-038563Actual
1765933.002023-09-038573Actual
215428.212023-12-0485112Actual
55630.002022-05-038526Budget
36658162.462025-02-0185111Actual
30891166.242024-09-028528Actual
2778022.042024-06-0285212Actual
2446767.782024-03-0285611Actual
2104146.002023-12-048556Actual
565290.002022-10-038513Actual
1934017.782023-10-0385311Actual
1491051.002023-06-038546Actual
17721109.002023-09-038564Actual
12193100.002023-03-038518Budget
27898188.972024-06-0285213Actual
3735200.002022-08-038515Budget
579234.002022-10-038573Actual
32108134.802024-10-0285111Actual
5385100.002022-09-038567Budget
37595282.002025-03-038517Actual
289480.002022-07-048546Budget
1412123.002022-06-038564Actual
36445331.002025-02-018517Actual
4714200.002022-09-038514Budget
738674.002022-11-038546Actual
35153105.002025-01-018536Actual
392040.002022-08-038526Budget
3674066.722025-02-0185411Actual
38745317.002025-04-038517Actual
8365122.002022-12-048516Actual
31930249.002024-10-028567Actual
1496964.002023-06-038566Actual
12113100.002023-03-038567Budget
2477228.002022-07-048514Actual
37629242.002025-03-038567Actual
11582200.002023-03-038515Budget
8364100.002022-12-048516Budget
28142194.002024-07-038564Actual
5386109.002022-09-038567Actual
3441082.682024-12-0385311Actual
1586492.002023-07-048536Actual
2873141.192024-07-0385211Actual
65280.002022-05-038546Budget
749268.002022-11-038566Actual
25178177.002024-04-028567Actual
15623146.002023-07-048514Actual
1186770.002023-03-038546Actual
499792.002022-09-038516Actual
21877100.002024-01-018565Actual
5093100.002022-09-038536Budget
683882.002022-11-038563Actual
1304262.002023-04-038556Actual
981219.272022-05-038518Actual
12772101.002023-04-038565Actual
3408674.002024-12-038566Actual
242820.002022-07-048573Budget
1936731.612023-10-0385411Actual
214509.272023-12-0485511Actual
11441208.002023-03-038514Actual
12630145.002023-04-038564Actual
2881217.782024-07-0385511Actual
2023121.002022-06-038567Actual
31988382.912024-10-028518Actual
18691176.002023-10-038514Actual
499690.002022-09-038516Budget
2648240.122024-05-0285311Actual
3794100.002022-08-038565Budget
1019771.002023-02-018563Actual
22727169.002024-02-018514Actual
1230180.002023-03-038568Budget
245849.272024-03-0285612Actual
2045639.062023-11-0385611Actual
612185.002022-10-038516Actual
27338265.002024-06-028517Actual
1467891.002023-06-038564Actual
3718472.002025-03-038573Actual
1630139.062023-07-0485411Actual
1559548.002023-07-048573Actual
973171.002023-01-018566Actual
346960.002022-08-038563Budget
226200.002022-05-038514Budget
7103122.002022-11-038515Actual
26211256.002024-05-028517Actual
19634176.002023-11-038563Actual
1488488.002023-06-038536Actual
1360472.002023-05-038573Actual
31641212.002024-10-028565Actual
7632153.002022-11-038567Actual
7242100.002022-11-038516Budget
19107207.002023-10-038567Actual
1131560.002023-03-038563Budget
28293109.002024-07-038516Actual
9020100.002023-01-018513Budget
29502122.002024-08-028536Actual
3005920.972024-08-0285212Actual
35944246.002025-02-018513Actual
3970109.002022-08-038536Actual
10928158.002023-02-018517Actual
1337070.002023-04-038528Budget
3786294.382025-03-0385311Actual
2293917.002024-02-018526Actual
3632972.002025-02-018546Actual
162479.272023-07-0485211Actual
6449211.002022-10-038517Actual
6590100.002022-10-038518Budget
5512128.362022-09-038528Actual
122780.002022-06-038563Budget
3750557.002025-03-038556Actual
669980.002022-10-038568Budget
164208.212023-07-0485112Actual
26748181.962024-05-0285213Actual
12192196.542023-03-038518Actual
23264123.812024-02-018568Actual
466734.002022-09-038573Actual
12568184.002023-04-038514Actual
256622133.302024-05-018576Actual
11644151.002023-03-038565Actual
3656126.002022-08-038564Actual
37092349.002025-03-038513Actual
1801167.002023-09-038566Actual
2843389.002024-07-038566Actual
894284.422022-12-048568Actual
789991.002022-12-048513Actual
3373460.002024-12-038573Actual
25822216.002024-05-028514Actual
1423753.952023-05-0385111Actual
12381100.002023-04-038513Budget
17927100.002023-09-038536Actual
2500197.002024-04-028536Actual
32460113.532024-10-0285613Actual
999670.002023-01-018528Budget
35416173.812025-01-018528Actual
3906713.532025-04-0385511Actual
13371117.752023-04-038528Actual
17924.002022-05-038573Actual
39306183.712025-04-0385213Actual
1589052.002023-07-048546Actual
452890.002022-09-038513Budget
23731179.002024-03-028514Actual
19846108.002023-11-038565Actual
12569200.002023-04-038514Budget
30805220.002024-09-028567Actual
36976132.832025-02-0185113Actual
16099273.812023-07-048518Actual
2101564.002023-12-048546Actual
1289940.002023-04-038526Budget
3327123.812022-07-048568Actual
1139230.002023-03-038573Budget
34355173.102024-12-0385111Actual
1553105.002022-06-038565Actual
3559068.852025-01-0185411Actual
524789.002022-09-038566Actual
2042223.102023-11-0385511Actual
154137.142023-06-0385112Actual
27752109.272024-06-0285112Actual

Generated 2025-06-02 23:36:04.956 UTC