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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12381100.002023-03-228513Budget
38277168.002025-03-228563Actual
2234465.652023-12-2085111Actual
775993.512022-10-228528Actual
21843155.002023-12-208515Actual
8756135.002022-11-228567Actual
214509.272023-11-2285511Actual
3970109.002022-07-228536Actual
17814134.002023-08-228565Actual
2993982.682024-07-2185411Actual
1412123.002022-05-228564Actual
235059.002022-06-228563Actual
1725157.142023-07-2285111Actual
11643100.002023-02-198565Budget
2151120.782022-05-228528Actual
2242643.312023-12-2085411Actual
4917100.002022-08-228565Budget
27338265.002024-05-218517Actual
29261308.002024-07-218514Actual
557380.002022-08-228568Budget
7340111.002022-10-228536Actual
32823115.002024-10-218516Actual
3103894.382024-08-2185311Actual
3750557.002025-02-198556Actual
11176119.272023-01-208568Actual
2505327.002024-03-218556Actual
24266187.452024-02-198568Actual
1238099.002023-03-228513Actual
256622133.302024-04-198576Actual
3219085.872024-09-2085411Actual
5093100.002022-08-228536Budget
24113200.002024-02-198517Actual
326991.992022-06-228528Actual
13182200.002023-03-228517Budget
3739893.002025-02-198516Actual
27606102.892024-05-2185311Actual
34143309.002024-11-218517Actual
1842339.062023-08-2285611Actual
9882.002022-04-218563Actual
27431343.512024-05-218518Actual
392040.002022-07-228526Budget
9948288.972022-12-208518Actual
524690.002022-08-228566Budget
134881248.802023-04-208578Actual
1975392.002023-10-228564Actual
3523881.002024-12-208566Actual
3408674.002024-11-218566Actual
2093465.002023-11-228516Actual
3559068.852024-12-2085411Actual
3594200.002022-07-228514Budget
134791562.202023-04-208575Actual
2034119.912023-10-2285211Actual
3901359.272025-03-2285311Actual
518840.002022-08-228556Budget
30093139.062024-07-2185612Actual
3800769.912025-02-1985112Actual
36976132.832025-01-2085113Actual
183899.272023-08-2285511Actual
3927997.742025-03-2285113Actual
3290477.002024-10-218546Actual
36918120.972025-01-2085612Actual
2479583.002024-03-218564Actual
24853114.002024-03-218515Actual
29679218.002024-07-218567Actual
28293109.002024-06-218516Actual
2343111.402024-01-2085511Actual
34735113.532024-11-2185613Actual
3688519.912025-01-2085212Actual
12568184.002023-03-228514Actual
10323174.002023-01-208514Actual
28703148.632024-06-2185111Actual
5900100.002022-09-218564Budget
894284.422022-11-228568Actual
18103126.002023-08-228567Actual
2299348.002024-01-208546Actual
16099273.812023-06-228518Actual
1224178.362023-02-198528Actual
5979200.002022-09-218515Budget
3293040.002024-10-218556Actual
2207571.002023-12-208566Actual
2036817.782023-10-2285311Actual
2476200.002022-06-228514Budget
26781129.322024-04-2085613Actual
3101132.672024-08-2185211Actual
27493169.272024-05-218568Actual
579234.002022-09-218573Actual
33174205.632024-10-218568Actual
300190.002022-06-228566Budget
27988319.002024-06-218513Actual
3862962.002025-03-228546Actual
275090.002022-06-228516Budget
749268.002022-10-228566Actual
3225082.682024-09-2085611Actual
1230180.002023-02-198568Budget
2432448.632024-02-1985111Actual
27752109.272024-05-2185112Actual
1029107.142022-04-218528Actual
35508116.722024-12-2085111Actual
2763379.482024-05-2185411Actual
1186770.002023-02-198546Actual
286132.002022-04-218564Actual
31428172.002024-09-208563Actual
1851413.532023-08-2285612Actual
24641298.002024-03-218513Actual
14525236.002023-05-228513Actual
17721109.002023-08-228564Actual
2958781.002024-07-218566Actual
2134149.702023-11-2285111Actual
1898333.002023-09-218556Actual
1901575.002023-09-218566Actual
242928.002022-06-228573Actual
27459254.122024-05-218528Actual
2142343.312023-11-2285411Actual
32552167.002024-10-218563Actual
9267100.002022-12-208564Budget
551380.002022-08-228528Budget
11066235.932023-01-208518Actual
2305276.002024-01-208566Actual
393831522.902025-04-208575Actual
26958298.002024-05-218514Actual
2601250.002024-04-208516Actual
20842142.002023-11-228515Actual
8882108.662022-11-228528Actual
663980.002022-09-218528Budget
1559548.002023-06-228573Actual
7104100.002022-10-228515Budget
841344.002022-11-228526Actual
12630145.002023-03-228564Actual
1005870.002022-12-208568Budget
28490356.002024-06-218517Actual
31896297.002024-09-208517Actual
235180.002022-06-228563Budget
24888118.002024-03-218565Actual
36097227.002025-01-208564Actual
2657043.312024-04-2085611Actual
34178178.002024-11-218567Actual
34355173.102024-11-2185111Actual
1310381.002023-03-228566Actual
1936731.612023-09-2185411Actual
32637395.002024-10-218514Actual
3794100.002022-07-228565Budget
3638883.002025-01-208566Actual
65280.002022-04-218546Budget
16748149.002023-07-228515Actual
1580981.002023-06-228516Actual
1117580.002023-01-208568Budget
973171.002022-12-208566Actual
34827179.002024-12-208563Actual
20222141.992023-10-228528Actual
31219150.762024-08-2185612Actual
7898100.002022-11-228513Budget
38154113.532025-02-1985213Actual
23230122.302024-01-208528Actual
565390.002022-09-218513Budget
2728177.002024-05-218566Actual
2535669.912024-03-2185111Actual
2102100.002022-05-228518Budget
2884679.482024-06-2185611Actual
122780.002022-05-228563Budget
1027430.002023-01-208573Budget
683882.002022-10-228563Actual
3180648.002024-09-208556Actual
30805220.002024-08-218567Actual
2446767.782024-02-1985611Actual
29051185.472024-06-2185213Actual
35005268.002024-12-208515Actual
3148569.002024-09-208573Actual
20664177.002023-11-228563Actual
30480211.002024-08-218515Actual
3285027.002024-10-218526Actual
1928565.652023-09-2185111Actual
32427180.202024-09-2085213Actual
3118535.872024-08-2185212Actual
1893184.002023-09-218536Actual
1963200.002022-05-228517Budget
3334891.192024-10-2185611Actual
256561311.102024-04-198574Actual
17131251.092023-07-228518Actual
4449125.332022-07-228568Actual
164473.952023-06-2285212Actual
1353174.002022-05-228514Actual
30573100.002024-08-218516Actual
39339171.432025-03-2285613Actual
3794998.632025-02-1985611Actual
3438332.672024-11-2185211Actual
2370334.002024-02-198573Actual
3657100.002022-07-228564Budget
7025130.002022-10-228564Actual
3326056.082024-10-2185211Actual
1621965.652023-06-2285111Actual
3676734.802025-01-2085511Actual
37035125.822025-01-2085613Actual
182435.002022-05-228556Actual
9483112.002022-12-208516Actual
2103207.152022-05-228518Actual
26367178.362024-04-208568Actual
367200.002022-04-218515Budget
37212377.002025-02-198514Actual
26306432.912024-04-208518Actual
3565092.252024-12-2085611Actual
13545200.002023-04-218563Actual
16535287.002023-07-228513Actual
23611264.002024-02-198513Actual
1493643.002023-05-228556Actual
504440.002022-08-228526Actual
10462200.002023-01-208515Budget
25298149.572024-03-218568Actual
9345100.002022-12-208515Budget
346960.002022-07-228563Budget
8834100.002022-11-228518Budget
4856167.002022-08-228515Actual
33112340.482024-10-218518Actual
26992192.002024-05-218564Actual
19811131.002023-10-228515Actual
3340681.612024-10-2185112Actual
36658162.462025-01-2085111Actual
13432154.112023-03-228568Actual
1177055.002023-02-198526Actual
2443310.332024-02-1985511Actual
255566.082024-03-2185112Actual
27931194.242024-05-2185613Actual
3635556.002025-01-208556Actual
631240.002022-09-218556Budget
579330.002022-09-218573Budget
1084980.002023-01-208566Budget
36600175.332025-01-208568Actual
2666312.462024-04-2085612Actual
3015155.642024-07-2185113Actual
1168100.002022-05-228513Budget
25143245.002024-03-218517Actual
22727169.002024-01-208514Actual
3343419.912024-10-2185212Actual
6042131.002022-09-218565Actual
2031369.912023-10-2285111Actual
4714200.002022-08-228514Budget
24205248.062024-02-198518Actual
163290.002022-05-228516Budget
406446.002022-07-228556Actual
2004462.002023-10-228566Actual
289480.002022-06-228546Budget
168030.002022-05-228526Budget
1990476.002023-10-228516Actual
12569200.002023-03-228514Budget
34264225.332024-11-218528Actual
2613200.002022-06-228515Budget
35330236.002024-12-208567Actual
2148442.252023-11-2285611Actual
2672160.902024-04-2085113Actual
1554100.002022-05-228565Budget
34792300.002024-12-208513Actual
392151.002022-07-228526Actual
32342134.802024-09-2085612Actual
1387667.002023-04-218536Actual
18818147.002023-09-218565Actual
65367.002022-04-218546Actual
205147.142023-10-2285112Actual
1304262.002023-03-228556Actual
2997394.382024-07-2185611Actual
18571335.002023-09-218513Actual
14115270.782023-04-218518Actual
1727920.972023-07-2285211Actual
75990.002022-04-218566Budget
1964152.002022-05-228517Actual
2840055.002024-06-218556Actual
1013697.002023-01-208513Actual
13371117.752023-03-228528Actual
962670.002022-12-208546Budget
5385100.002022-08-228567Budget
2534118.002022-06-228564Actual
28583443.512024-06-218518Actual
1139317.002023-02-198573Actual
855658.002022-11-228556Actual
1429241.192023-04-2185311Actual
9809200.002022-12-208517Budget
1491051.002023-05-228546Actual
3512536.002024-12-208526Actual
5901107.002022-09-218564Actual
1729100.002022-05-228536Budget
2399862.002024-02-198546Actual
27551143.312024-05-2185111Actual
10987100.002023-01-208567Budget
34947232.002024-12-208564Actual
6450200.002022-09-218517Budget
2237228.422023-12-2085211Actual
11644151.002023-02-198565Actual
9980.002022-04-218563Budget
177779.002022-05-228546Actual
10057131.392022-12-208568Actual
729151.002022-10-228526Actual
50890.002022-04-218516Budget
973080.002022-12-208566Budget
10927200.002023-01-208517Budget
2296783.002024-01-208536Actual
13243141.002023-03-228567Actual
32517275.002024-10-218513Actual
1632811.402023-06-2285511Actual
6041100.002022-09-218565Budget
1689684.002023-07-228536Actual
12947100.002023-03-228536Budget
164208.212023-06-2285112Actual
256158.212024-03-2185612Actual
1535561.402023-05-2285611Actual
22642161.002024-01-208563Actual
35944246.002025-01-208513Actual
20629298.002023-11-228513Actual
11820100.002023-02-198536Budget
2606780.002024-04-208536Actual
789991.002022-11-228513Actual
25665956.602024-04-198577Actual
15716116.002023-06-228515Actual
30178145.112024-07-2185213Actual
37305240.002025-02-198515Actual
2650937.992024-04-2085411Actual
188590.002022-05-228566Budget
32050202.602024-09-208568Actual
3918744.382025-03-2285212Actual
2437928.422024-02-1985311Actual
12772101.002023-03-228565Actual
439080.002022-07-228528Budget
999670.002022-12-208528Budget
3736133.002022-07-228515Actual
33054222.002024-10-218567Actual
401781.002022-07-228546Actual
915930.002022-12-208573Budget
2609345.002024-04-208546Actual
6591213.212022-09-218518Actual
3005920.972024-07-2185212Actual
37003146.872025-01-2085213Actual
11440200.002023-02-198514Budget
38900190.482025-03-228568Actual
174525.012023-07-2285112Actual
25264143.512024-03-218528Actual
1931311.402023-09-2185211Actual
900100.002022-04-218567Budget
1969175.002023-10-228573Actual
7710181.392022-10-228518Actual
2848120.002022-06-228536Actual
1019771.002023-01-208563Actual
5465100.002022-08-228518Budget
33020322.002024-10-218517Actual
2276297.002024-01-208564Actual
2724840.002024-05-218556Actual
7632153.002022-10-228567Actual
32765226.002024-10-218565Actual
2332250.762024-01-2085111Actual
6512100.002022-09-218567Budget
30387314.002024-08-218514Actual
19600267.002023-10-228513Actual
729040.002022-10-228526Budget
775870.002022-10-228528Budget
1730628.422023-07-2285311Actual
21751157.002023-12-208514Actual
174795.012023-07-2285212Actual
2291271.002024-01-208516Actual
2875869.912024-06-2185311Actual
32460113.532024-09-2085613Actual
2346453.952024-01-2085611Actual
3788996.512025-02-1985411Actual
9810178.002022-12-208517Actual
2603917.002024-04-208526Actual
3141110.002022-06-228567Actual
3443776.292024-11-2185411Actual
21666185.002023-12-208563Actual
245522.892024-02-1985212Actual
8755100.002022-11-228567Budget
9870100.002022-12-208567Budget
36063384.002025-01-208514Actual
221270.002022-05-228568Budget
2193561.002023-12-208516Actual
2808073.002024-06-218573Actual
29176173.002024-07-218563Actual
30925249.572024-08-218568Actual
2955445.002024-07-218556Actual
3331458.212024-10-2185411Actual
1382187.002023-04-218516Actual
5326200.002022-08-228517Budget
3178064.002024-09-208546Actual
235228.212024-01-2085112Actual
23646145.002024-02-198563Actual
1887659.002023-09-218516Actual
3803518.842025-02-1985212Actual
15026236.002023-05-228517Actual
14559190.002023-05-228563Actual
1934017.782023-09-2185311Actual
3783526.292025-02-1985211Actual
19193152.602023-09-218528Actual
39407-1957.702025-04-2085713Actual
3407106.002022-07-228513Actual
226200.002022-04-218514Budget
27373212.002024-05-218567Actual
2199097.002023-12-208536Actual
16127125.332023-06-228528Actual
30515193.002024-08-218565Actual
34498134.802024-11-2185611Actual
2107177.002023-11-228566Actual
2290100.002022-06-228513Budget
1698178.002023-07-228566Actual
16783147.002023-07-228565Actual
1074280.002023-01-208546Budget
1532141.192023-05-2285411Actual
27083157.002024-05-218565Actual
30891166.242024-08-218528Actual
6965176.002022-10-228514Actual
13510273.002023-04-218513Actual
15503326.002023-06-228513Actual
1686822.002023-07-228526Actual
9949100.002022-12-208518Budget
3441082.682024-11-2185311Actual
9579111.002022-12-208536Actual
195125.012023-09-2185212Actual
1795345.002023-08-228546Actual
3998.002022-04-218513Actual
37807110.342025-02-1985111Actual
7164126.002022-10-228565Actual
30210124.062024-07-2185613Actual
626470.002022-09-218546Budget
1591646.002023-06-228556Actual
20749192.002023-11-228514Actual
2843389.002024-06-218566Actual
35769180.552024-12-2085612Actual
3488475.002024-12-208573Actual
1751013.532023-07-2285612Actual
1730120.002022-05-228536Actual
3000104.002022-06-228566Actual
38185213.542025-02-1985613Actual
354732.002022-07-228573Actual
2500197.002024-03-218536Actual
30302193.002024-08-218563Actual
33947106.002024-11-218516Actual
18783105.002023-09-218515Actual
368138.002022-04-218515Actual
25236295.032024-03-218518Actual
6218100.002022-09-218536Budget
7163100.002022-10-228565Budget
10520100.002023-01-208565Budget
626591.002022-09-218546Actual
1074394.002023-01-208546Actual
2714183.002024-05-218516Actual
3656126.002022-07-228564Actual
1491200.002022-05-228515Budget
1485629.002023-05-228526Actual
38745317.002025-03-228517Actual
5386109.002022-08-228567Actual
1177140.002023-02-198526Budget
36445331.002025-01-208517Actual
4343175.332022-07-228518Actual
466734.002022-08-228573Actual
3553664.592024-12-2085211Actual
29737384.422024-07-218518Actual
2893219.912024-06-2185212Actual
1482974.002023-05-228516Actual
2104146.002023-11-228556Actual
33468136.932024-10-2185612Actual
3183981.002024-09-208566Actual
3632972.002025-01-208546Actual
3402875.002024-11-218546Actual
953041.002022-12-208526Actual
669980.002022-09-218568Budget
11067100.002023-01-208518Budget
1496964.002023-05-228566Actual
19072212.002023-09-218517Actual
499690.002022-08-228516Budget
509106.002022-04-218516Actual
637164.002022-09-218566Actual
2477228.002022-06-228514Actual
28108395.002024-06-218514Actual
34236373.822024-11-218518Actual
182340.002022-05-228556Budget
19634176.002023-10-228563Actual
1131560.002023-02-198563Budget
36480232.002025-01-208567Actual
21221316.242023-11-228518Actual
1285090.002023-03-228516Budget
1669099.002023-07-228564Actual
8224147.002022-11-228515Actual
1993129.002023-10-228526Actual
24233135.932024-02-198528Actual
168139.002022-05-228526Actual
36155250.002025-01-208515Actual
154137.142023-05-2285112Actual
3868894.002025-03-228566Actual
1736011.402023-07-2285511Actual
3216375.232024-09-2085311Actual
738770.002022-10-228546Budget
184819.272023-08-2285112Actual
332870.002022-06-228568Budget
11254127.002023-02-198513Actual
30422248.002024-08-218564Actual
22132178.002023-12-208517Actual
3786294.382025-02-1985311Actual
953140.002022-12-208526Budget
967340.002022-12-208556Budget
2778022.042024-05-2185212Actual
2291111.002022-06-228513Actual
8285100.002022-11-228565Budget
9580100.002022-12-208536Budget
33642275.002024-11-218513Actual
28235204.002024-06-218565Actual
1131471.002023-02-198563Actual
34002116.002024-11-218536Actual

Generated 2025-05-21 08:57:53.304 UTC