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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059896.002023-01-198516Actual
75886.002022-04-208566Actual
20784116.002023-11-218564Actual
21163142.002023-11-218567Actual
3000104.002022-06-218566Actual
39040101.822025-03-2185411Actual
20842142.002023-11-218515Actual
70044.002022-04-208556Actual
1360472.002023-04-208573Actual
3517964.002024-12-198546Actual
33174205.632024-10-208568Actual
4203200.002022-07-218517Budget
13371117.752023-03-218528Actual
631140.002022-09-208556Actual
3003195.442024-07-2085112Actual
30302193.002024-08-208563Actual
8084200.002022-11-218514Budget
32050202.602024-09-198568Actual
3556370.972024-12-1985311Actual
12302104.112023-02-188568Actual
7340111.002022-10-218536Actual
7242100.002022-10-218516Budget
1739464.592023-07-2185611Actual
8756135.002022-11-218567Actual
3103894.382024-08-2085311Actual
616843.002022-09-208526Actual
8755100.002022-11-218567Budget
21128156.002023-11-218517Actual
194853.952023-09-2085112Actual
3668653.952025-01-1985211Actual
242928.002022-06-218573Actual
565390.002022-09-208513Budget
20876145.002023-11-218565Actual
3326056.082024-10-2085211Actual
1087101.082022-04-208568Actual
17814134.002023-08-218565Actual
12772101.002023-03-218565Actual
2042223.102023-10-2185511Actual
2034119.912023-10-2185211Actual
32427180.202024-09-1985213Actual
1005870.002022-12-198568Budget
1725157.142023-07-2185111Actual
37092349.002025-02-188513Actual
626470.002022-09-208546Budget
3627529.002025-01-198526Actual
2204234.002023-12-198556Actual
215428.212023-11-2185112Actual
1828055.022023-08-2185111Actual
393891569.902025-04-198577Actual
9346131.002022-12-198515Actual
1019660.002023-01-198563Budget
1337070.002023-03-218528Budget
177779.002022-05-218546Actual
7104100.002022-10-218515Budget
13726162.002023-04-208515Actual
2535100.002022-06-218564Budget
1535561.402023-05-2185611Actual
2024100.002022-05-218567Budget
205413.952023-10-2185212Actual
3405449.002024-11-208556Actual
163290.002022-05-218516Budget
26367178.362024-04-198568Actual
134731687.502023-04-198573Actual
27083157.002024-05-208565Actual
3812790.732025-02-1885113Actual
1928565.652023-09-2085111Actual
6964200.002022-10-218514Budget
38277168.002025-03-218563Actual
37247253.002025-02-188564Actual
33762301.002024-11-208514Actual
17567317.002023-08-218513Actual
29051185.472024-06-2085213Actual
3293040.002024-10-208556Actual
23731179.002024-02-188514Actual
188590.002022-05-218566Budget
839200.002022-04-208517Budget
2178582.002023-12-198564Actual
387290.002022-07-218516Budget
26211256.002024-04-198517Actual
23144206.002024-01-198567Actual
24147150.002024-02-188567Actual
5465100.002022-08-218518Budget
1191350.002023-02-188556Budget
18606162.002023-09-208563Actual
12113100.002023-02-188567Budget
12193100.002023-02-188518Budget
2299348.002024-01-198546Actual
3106577.362024-08-2085411Actual
565290.002022-09-208513Actual
23202228.362024-01-198518Actual
1304262.002023-03-218556Actual
26838276.002024-05-208513Actual
38242300.002025-03-218513Actual
466734.002022-08-218573Actual
35508116.722024-12-1985111Actual
3676734.802025-01-1985511Actual
14115270.782023-04-208518Actual
367200.002022-04-208515Budget
39221168.852025-03-2185612Actual
19227125.332023-09-208568Actual
24888118.002024-03-208565Actual
1310280.002023-03-218566Budget
850870.002022-11-218546Budget
524789.002022-08-218566Actual
9267100.002022-12-198564Budget
2098992.002023-11-218536Actual
14736155.002023-05-218515Actual
3603555.002025-01-198573Actual
3791613.532025-02-1885511Actual
8145140.002022-11-218564Actual
427112.002022-04-208565Actual
3833451.002025-03-218573Actual
1526710.332023-05-2185211Actual
23824143.002024-02-188515Actual
39306183.712025-03-2185213Actual
13632133.002023-04-208514Actual
25700234.002024-04-198513Actual
25178177.002024-03-208567Actual
1836230.552023-08-2185411Actual
18818147.002023-09-208565Actual
3216375.232024-09-1985311Actual
31896297.002024-09-198517Actual
188471.002022-05-218566Actual
39159102.892025-03-2185112Actual
7243109.002022-10-218516Actual
1936731.612023-09-2085411Actual
27988319.002024-06-208513Actual
31219150.762024-08-2085612Actual
2136928.422023-11-2185211Actual
102860.002022-04-208528Budget
2648240.122024-04-1985311Actual
12710200.002023-03-218515Budget
22286126.842023-12-198568Actual
10988142.002023-01-198567Actual
225173.952023-12-1985112Actual
36248120.002025-01-198516Actual
7164126.002022-10-218565Actual
2505327.002024-03-208556Actual
3803518.842025-02-1885212Actual
28490356.002024-06-208517Actual
1636234.802023-06-2185611Actual
11644151.002023-02-188565Actual
4917100.002022-08-218565Budget
26873225.002024-05-208563Actual
1559548.002023-06-218573Actual
21249157.142023-11-218528Actual
3718472.002025-02-188573Actual
2693077.002024-05-208573Actual
1064737.002023-01-198526Actual
612185.002022-09-208516Actual
32400111.782024-09-1985113Actual
499690.002022-08-218516Budget
13181139.002023-03-218517Actual
571560.002022-09-208563Budget
2237228.422023-12-1985211Actual
2614160.002022-06-218515Actual
10987100.002023-01-198567Budget
683970.002022-10-218563Budget
855540.002022-11-218556Budget
2716837.002024-05-208526Actual
2473334.002024-03-208573Actual
612090.002022-09-208516Budget
55630.002022-04-208526Budget
4715192.002022-08-218514Actual
2157511.402023-11-2185612Actual
36303116.002025-01-198536Actual
2997394.382024-07-2085611Actual
21283135.932023-11-218568Actual
10382108.002023-01-198564Actual
35854134.592024-12-1985213Actual
1586492.002023-06-218536Actual
1376194.002023-04-208565Actual
7711100.002022-10-218518Budget
18783105.002023-09-208515Actual
1169113.002022-05-218513Actual
38866143.512025-03-218528Actual
2207571.002023-12-198566Actual
1387667.002023-04-208536Actual
39407-1957.702025-04-1985713Actual
749268.002022-10-218566Actual
2242643.312023-12-1985411Actual
2728177.002024-05-208566Actual
18571335.002023-09-208513Actual
21666185.002023-12-198563Actual
1801167.002023-08-218566Actual
23766134.002024-02-188564Actual
2832027.002024-06-208526Actual
738770.002022-10-218546Budget
2039540.122023-10-2185411Actual
11066235.932023-01-198518Actual
3573644.382024-12-1985212Actual
2923377.002024-07-208573Actual
2543827.362024-03-2085411Actual
1172290.002023-02-188516Budget
8223100.002022-11-218515Budget
12709172.002023-03-218515Actual
2603917.002024-04-198526Actual
4204126.002022-07-218517Actual
894170.002022-11-218568Budget
28525198.002024-06-208567Actual
19600267.002023-10-218513Actual
164208.212023-06-2185112Actual
25952161.002024-04-198565Actual
36976132.832025-01-1985113Actual
514070.002022-08-218546Budget
7339100.002022-10-218536Budget
2502753.002024-03-208546Actual
25735170.002024-04-198563Actual
2346453.952024-01-1985611Actual
14177134.422023-04-208568Actual
3854885.002025-03-218516Actual
1580981.002023-06-218516Actual
275090.002022-06-218516Budget
12948103.002023-03-218536Actual
9810178.002022-12-198517Actual
12947100.002023-03-218536Budget
1477198.002023-05-218565Actual
3142100.002022-06-218567Budget
3221728.422024-09-1985511Actual
2291111.002022-06-218513Actual
16655197.002023-07-218514Actual
1467891.002023-05-218564Actual
5386109.002022-08-218567Actual
7025130.002022-10-218564Actual
10695112.002023-01-198536Actual
1698178.002023-07-218566Actual
10519117.002023-01-198565Actual
509494.002022-08-218536Actual
23109180.002024-01-198517Actual
1934017.782023-09-2085311Actual
973171.002022-12-198566Actual
30210124.062024-07-2085613Actual
18691176.002023-09-208514Actual
2293917.002024-01-198526Actual
32765226.002024-10-208565Actual
7631100.002022-10-218567Budget
11581163.002023-02-188515Actual
28200211.002024-06-208515Actual
183899.272023-08-2185511Actual
915930.002022-12-198573Budget
9403148.002022-12-198565Actual
16006205.002023-06-218517Actual
23611264.002024-02-188513Actual
663980.002022-09-208528Budget
16535287.002023-07-218513Actual
326991.992022-06-218528Actual
35450205.632024-12-198568Actual
27196120.002024-05-208536Actual
9021101.002022-12-198513Actual
2301953.002024-01-198556Actual
35416173.812024-12-198528Actual
34792300.002024-12-198513Actual
34618158.212024-11-2085612Actual
16099273.812023-06-218518Actual
33020322.002024-10-208517Actual
154137.142023-05-2185112Actual
36600175.332025-01-198568Actual
1238099.002023-03-218513Actual
1482974.002023-05-218516Actual
2072140.002023-11-218573Actual
300190.002022-06-218566Budget
2763379.482024-05-2085411Actual
861580.002022-11-218566Budget
1797929.002023-08-218556Actual
3745397.002025-02-188536Actual
15503326.002023-06-218513Actual
2993982.682024-07-2085411Actual
2245967.782023-12-1985611Actual
23646145.002024-02-188563Actual
5385100.002022-08-218567Budget
980100.002022-04-208518Budget
2479583.002024-03-208564Actual
1523964.592023-05-2185111Actual
17721109.002023-08-218564Actual
861489.002022-11-218566Actual
37003146.872025-01-1985213Actual
1591646.002023-06-218556Actual
17924.002022-04-208573Actual
8882108.662022-11-218528Actual
2875869.912024-06-2085311Actual
2405654.002024-02-188566Actual
2355410.332024-01-1985612Actual
1993129.002023-10-218526Actual
803726.002022-11-218573Actual
2645534.802024-04-1985211Actual
2714183.002024-05-208516Actual
30805220.002024-08-208567Actual
31930249.002024-09-198567Actual
953140.002022-12-198526Budget
26958298.002024-05-208514Actual
27752109.272024-05-2085112Actual
3183981.002024-09-198566Actual
36566173.812025-01-198528Actual
33112340.482024-10-208518Actual
33947106.002024-11-208516Actual
35153105.002024-12-198536Actual
27431343.512024-05-208518Actual
2657043.312024-04-1985611Actual
3862962.002025-03-218546Actual
29644306.002024-07-208517Actual
12051200.002023-02-188517Budget
3747981.002025-02-188546Actual
749380.002022-10-218566Budget
2500197.002024-03-208536Actual
29296178.002024-07-208564Actual
5840223.002022-09-208514Actual
1390256.002023-04-208546Actual
7163100.002022-10-218565Budget
3735200.002022-07-218515Budget
30573100.002024-08-208516Actual
393831522.902025-04-198575Actual
34947232.002024-12-198564Actual
34912361.002024-12-198514Actual
182340.002022-05-218556Budget
2546520.972024-03-2085511Actual
2613200.002022-06-218515Budget
21221316.242023-11-218518Actual
28583443.512024-06-208518Actual
2609345.002024-04-198546Actual
1244361.002023-03-218563Actual
30093139.062024-07-2085612Actual
3969100.002022-07-218536Budget
518751.002022-08-218556Actual
19165349.572023-09-208518Actual
631240.002022-09-208556Budget
5841200.002022-09-208514Budget
18161231.392023-08-218518Actual
10520100.002023-01-198565Budget
4777100.002022-08-218564Budget
34703138.102024-11-2085213Actual
1139230.002023-02-188573Budget
3865560.002025-03-218556Actual
1898333.002023-09-208556Actual
36538442.002025-01-198518Actual
37305240.002025-02-188515Actual
2476200.002022-06-218514Budget
16570169.002023-07-218563Actual
30515193.002024-08-208565Actual
6591213.212022-09-208518Actual
3340681.612024-10-2085112Actual
1887659.002023-09-208516Actual
3794998.632025-02-1885611Actual
637164.002022-09-208566Actual
691630.002022-10-218573Budget
8462112.002022-11-218536Actual
2787162.662024-05-2085113Actual
2642782.682024-04-1985111Actual
6700119.272022-09-208568Actual
10927200.002023-01-198517Budget
2337736.932024-01-1985311Actual
168139.002022-05-218526Actual
2101564.002023-11-218546Actual
3565092.252024-12-1985611Actual
50890.002022-04-208516Budget
226200.002022-04-208514Budget
6511144.002022-09-208567Actual
499792.002022-08-218516Actual
10383100.002023-01-198564Budget
289480.002022-06-218546Budget
31988382.912024-09-198518Actual
2103207.152022-05-218518Actual
392040.002022-07-218526Budget
28348130.002024-06-208536Actual
3221243.512022-06-218518Actual
12114110.002023-02-188567Actual
3794100.002022-07-218565Budget
1084980.002023-01-198566Budget
20136128.002023-10-218567Actual
1413100.002022-05-218564Budget
19634176.002023-10-218563Actual
38490234.002025-03-218565Actual
15119307.152023-05-218518Actual
256591861.702024-04-188575Actual
8694144.002022-11-218517Actual
8364100.002022-11-218516Budget
6638108.662022-09-208528Actual
7898100.002022-11-218513Budget
29084124.062024-06-2085613Actual
26748181.962024-04-1985213Actual
3127769.672024-08-2085113Actual
32730234.002024-10-208515Actual
287100.002022-04-208564Budget
2477228.002022-06-218514Actual
9997157.142022-12-198528Actual
20255178.362023-10-218568Actual
27493169.272024-05-208568Actual
6042131.002022-09-208565Actual
1186680.002023-02-188546Budget
134852463.302023-04-198577Actual
2036817.782023-10-2185311Actual
38362360.002025-03-218514Actual
38780204.002025-03-218567Actual
3635556.002025-01-198556Actual
1079055.002023-01-198556Actual
144107.142023-04-2085112Actual
1384822.002023-04-208526Actual
3141110.002022-06-218567Actual
781970.002022-10-218568Budget
11819110.002023-02-188536Actual
626591.002022-09-208546Actual
65280.002022-04-208546Budget
25822216.002024-04-198514Actual
10696100.002023-01-198536Budget
294140.002022-06-218556Budget
195125.012023-09-2085212Actual
24641298.002024-03-208513Actual
1963200.002022-05-218517Budget
11254127.002023-02-188513Actual
3671370.972025-01-1985311Actual
19846108.002023-10-218565Actual
36063384.002025-01-198514Actual
1084892.002023-01-198566Actual
557380.002022-08-218568Budget
346960.002022-07-218563Budget
2947430.002024-07-208526Actual
1733344.382023-07-2185411Actual
39397-3569.902025-04-1985711Actual
3407106.002022-07-218513Actual
32460113.532024-09-1985613Actual
14055190.002023-04-208567Actual
4918132.002022-08-218565Actual
3178064.002024-09-198546Actual
10057131.392022-12-198568Actual
3060048.002024-08-208526Actual
1111470.002023-01-198528Budget
1553105.002022-05-218565Actual
7710181.392022-10-218518Actual
738674.002022-10-218546Actual
6041100.002022-09-208565Budget
1686822.002023-07-218526Actual
3402875.002024-11-208546Actual
6217112.002022-09-208536Actual
2432448.632024-02-1885111Actual
33585190.732024-10-2085613Actual
11255100.002023-02-188513Budget
4855200.002022-08-218515Budget
24761176.002024-03-208514Actual
33855202.002024-11-208515Actual
2878577.362024-06-2085411Actual
2766034.802024-05-2085511Actual
6450200.002022-09-208517Budget
27813168.852024-05-2085612Actual
2662911.402024-04-1985112Actual
3742531.002025-02-188526Actual
27931194.242024-05-2085613Actual
36658162.462025-01-1985111Actual
33553118.802024-10-2085213Actual
9266157.002022-12-198564Actual
3290477.002024-10-208546Actual
2615253.002024-04-198566Actual
2276297.002024-01-198564Actual
13323231.392023-03-218518Actual
33054222.002024-10-208567Actual
900100.002022-04-208567Budget
1692257.002023-07-218546Actual
1252030.002023-03-218573Budget
518840.002022-08-218556Budget
37715243.512025-02-188528Actual
605100.002022-04-208536Budget
15061182.002023-05-218567Actual
12052150.002023-02-188517Actual
3595196.002022-07-218514Actual
2650937.992024-04-1985411Actual
393771255.502025-04-198573Actual
3674066.722025-01-1985411Actual
32637395.002024-10-208514Actual
8365122.002022-11-218516Actual
1019771.002023-01-198563Actual
1029107.142022-04-208528Actual
294247.002022-06-218556Actual
445080.002022-07-218568Budget
25665956.602024-04-188577Actual
7632153.002022-10-218567Actual
2239936.932023-12-1985311Actual
4856167.002022-08-218515Actual
36480232.002025-01-198567Actual
22167180.002023-12-198567Actual
32016205.632024-09-198528Actual
7571211.002022-10-218517Actual
9809200.002022-12-198517Budget
36445331.002025-01-198517Actual
31548192.002024-09-198564Actual
14525236.002023-05-218513Actual
1890330.002023-09-208526Actual
31641212.002024-09-198565Actual
2952870.002024-07-208546Actual
17602190.002023-08-218563Actual
1310381.002023-03-218566Actual
13476-537.002023-04-198574Actual
17193146.542023-07-218568Actual
3373460.002024-11-208573Actual
1461635.002023-05-218573Actual
11502135.002023-02-188564Actual
122682.002022-05-218563Actual
1224070.002023-02-188528Budget
2004462.002023-10-218566Actual
2840055.002024-06-208556Actual
3688519.912025-01-1985212Actual
2991290.122024-07-2085311Actual
1131471.002023-02-188563Actual

Generated 2025-05-20 08:51:23.220 UTC