[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616843.002022-10-038526Actual
1836230.552023-09-0385411Actual
34236373.822024-12-038518Actual
16127125.332023-07-048528Actual
75990.002022-05-038566Budget
194853.952023-10-0385112Actual
1013697.002023-02-018513Actual
1079055.002023-02-018556Actual
2437928.422024-03-0285311Actual
2502753.002024-04-028546Actual
183899.272023-09-0385511Actual
3071371.002024-09-028566Actual
214509.272023-12-0485511Actual
2693077.002024-06-028573Actual
452890.002022-09-038513Budget
29141317.002024-08-028513Actual
729151.002022-11-038526Actual
8461100.002022-12-048536Budget
9869111.002023-01-018567Actual
1191436.002023-03-038556Actual
3753895.002025-03-038566Actual
11067100.002023-02-018518Budget
1289834.002023-04-038526Actual
850870.002022-12-048546Budget
3455687.992024-12-0385112Actual
27083157.002024-06-028565Actual
2269969.002024-02-018573Actual
1692257.002023-08-038546Actual
35295285.002025-01-018517Actual
11644151.002023-03-038565Actual
3998.002022-05-038513Actual
4917100.002022-09-038565Budget
354630.002022-08-038573Budget
4776142.002022-09-038564Actual
3793164.002022-08-038565Actual
36566173.812025-02-018528Actual
265368.212024-05-0285511Actual
1304150.002023-04-038556Budget
1131560.002023-03-038563Budget
11581163.002023-03-038515Actual
3635556.002025-02-018556Actual
3918744.382025-04-0385212Actual
294140.002022-07-048556Budget
3438332.672024-12-0385211Actual
221270.002022-06-038568Budget
184819.272023-09-0385112Actual
70044.002022-05-038556Actual
25298149.572024-04-028568Actual
1172398.002023-03-038516Actual
39397-3569.902025-05-0285711Actual
1244260.002023-04-038563Budget
1554100.002022-06-038565Budget
18068214.002023-09-038517Actual
1353174.002022-06-038514Actual
39221168.852025-04-0385612Actual
1586492.002023-07-048536Actual
2500197.002024-04-028536Actual
3788996.512025-03-0385411Actual
3906713.532025-04-0385511Actual
2397293.002024-03-028536Actual
1939423.102023-10-0385511Actual
5980164.002022-10-038515Actual
3180648.002024-10-028556Actual
1736011.402023-08-0385511Actual
669980.002022-10-038568Budget
2239936.932024-01-0185311Actual
38745317.002025-04-038517Actual
7164126.002022-11-038565Actual
39159102.892025-04-0385112Actual
2042223.102023-11-0385511Actual
36063384.002025-02-018514Actual
504440.002022-09-038526Actual
3559068.852025-01-0185411Actual
8755100.002022-12-048567Budget
3183981.002024-10-028566Actual
13545200.002023-05-038563Actual
1485629.002023-06-038526Actual
25735170.002024-05-028563Actual
326860.002022-07-048528Budget
2337736.932024-02-0185311Actual
3742531.002025-03-038526Actual
1621965.652023-07-0485111Actual
20842142.002023-12-048515Actual
164788.212023-07-0485612Actual
256622133.302024-05-018576Actual
36097227.002025-02-018564Actual
17193146.542023-08-038568Actual
1795345.002023-09-038546Actual
524789.002022-09-038566Actual
1684188.002023-08-038516Actual
30387314.002024-09-028514Actual
1304262.002023-04-038556Actual
16748149.002023-08-038515Actual
32400111.782024-10-0285113Actual
20101206.002023-11-038517Actual
9267100.002023-01-018564Budget
19634176.002023-11-038563Actual
25236295.032024-04-028518Actual
3812790.732025-03-0385113Actual
15751130.002023-07-048565Actual
1384822.002023-05-038526Actual
134791562.202023-05-028575Actual
27752109.272024-06-0285112Actual
23230122.302024-02-018528Actual
2494660.002024-04-028516Actual
15119307.152023-06-038518Actual
21877100.002024-01-018565Actual
163290.002022-06-038516Budget
4263133.002022-08-038567Actual
14115270.782023-05-038518Actual
2884679.482024-07-0385611Actual
23611264.002024-03-028513Actual
2104146.002023-12-048556Actual
13243141.002023-04-038567Actual
39402-2414.802025-05-0285712Actual
11066235.932023-02-018518Actual
1224178.362023-03-038528Actual
2394414.002024-03-028526Actual
1801167.002023-09-038566Actual
2549853.952024-04-0285611Actual
29389185.002024-08-028565Actual
7898100.002022-12-048513Budget
1627429.482023-07-0485311Actual
2609345.002024-05-028546Actual
1866337.002023-10-038573Actual
3065457.002024-09-028546Actual
27988319.002024-07-038513Actual
36155250.002025-02-018515Actual
518751.002022-09-038556Actual
28200211.002024-07-038515Actual
2335032.672024-02-0185211Actual
34676125.822024-12-0385113Actual
7243109.002022-11-038516Actual
31548192.002024-10-028564Actual
286132.002022-05-038564Actual
19107207.002023-10-038567Actual
1890330.002023-10-038526Actual
25822216.002024-05-028514Actual
2837471.002024-07-038546Actual
18725109.002023-10-038564Actual
30178145.112024-08-0285213Actual
2881217.782024-07-0385511Actual
15716116.002023-07-048515Actual
3747981.002025-03-038546Actual
22253119.272024-01-018528Actual
2107177.002023-12-048566Actual
1662779.002023-08-038573Actual
2988532.672024-08-0285211Actual
2840055.002024-07-038556Actual
1252030.002023-04-038573Budget
15503326.002023-07-048513Actual
1376194.002023-05-038565Actual
3553664.592025-01-0185211Actual
967340.002023-01-018556Budget
8084200.002022-12-048514Budget
5901107.002022-10-038564Actual
10322200.002023-02-018514Budget
17927100.002023-09-038536Actual
514070.002022-09-038546Budget
9346131.002023-01-018515Actual
2001135.002023-11-038556Actual
691726.002022-11-038573Actual
9207200.002023-01-018514Budget
162479.272023-07-0485211Actual
2293917.002024-02-018526Actual
3443776.292024-12-0385411Actual
37749237.452025-03-038568Actual
466630.002022-09-038573Budget
39101117.782025-04-0385611Actual
3220100.002022-07-048518Budget
1084980.002023-02-018566Budget
5325135.002022-09-038517Actual
168030.002022-06-038526Budget
34002116.002024-12-038536Actual
1993129.002023-11-038526Actual
2991290.122024-08-0285311Actual
3334891.192024-11-0285611Actual
134881248.802023-05-028578Actual
775870.002022-11-038528Budget
3854885.002025-04-038516Actual
11254127.002023-03-038513Actual
2036817.782023-11-0385311Actual
3326056.082024-11-0285211Actual
13510273.002023-05-038513Actual
2355410.332024-02-0185612Actual
841344.002022-12-048526Actual
1942755.022023-10-0385611Actual
8693200.002022-12-048517Budget
1901575.002023-10-038566Actual
21632249.002024-01-018513Actual
9579111.002023-01-018536Actual
15061182.002023-06-038567Actual
3739893.002025-03-038516Actual
38900190.482025-04-038568Actual
1594962.002023-07-048566Actual
3638883.002025-02-018566Actual
2878577.362024-07-0385411Actual
2237228.422024-01-0185211Actual
26838276.002024-06-028513Actual
7242100.002022-11-038516Budget
275188.002022-07-048516Actual
1244361.002023-04-038563Actual
14559190.002023-06-038563Actual
3060048.002024-09-028526Actual
122682.002022-06-038563Actual
7163100.002022-11-038565Budget
2142343.312023-12-0485411Actual
21666185.002024-01-018563Actual
3225082.682024-10-0285611Actual
1289940.002023-04-038526Budget
2157511.402023-12-0485612Actual
3103894.382024-09-0285311Actual
18222167.752023-09-038568Actual
6449211.002022-10-038517Actual
35978186.002025-02-018563Actual
894170.002022-12-048568Budget
134731687.502023-05-028573Actual
3015155.642024-08-0285113Actual
24233135.932024-03-028528Actual
504540.002022-09-038526Budget
1895743.002023-10-038546Actual
12381100.002023-04-038513Budget
1963200.002022-06-038517Budget
2435220.972024-03-0285211Actual
3327123.812022-07-048568Actual
967434.002023-01-018556Actual
3408674.002024-12-038566Actual
16161187.452023-07-048568Actual
5386109.002022-09-038567Actual
29051185.472024-07-0385213Actual
21128156.002023-12-048517Actual
36976132.832025-02-0185113Actual
8223100.002022-12-048515Budget
637164.002022-10-038566Actual
6218100.002022-10-038536Budget
14020158.002023-05-038517Actual
6511144.002022-10-038567Actual
38277168.002025-04-038563Actual
227174.002022-05-038514Actual
1392841.002023-05-038556Actual
4204126.002022-08-038517Actual
626470.002022-10-038546Budget
30515193.002024-09-028565Actual
18571335.002023-10-038513Actual
23109180.002024-02-018517Actual
28023203.002024-07-038563Actual
32552167.002024-11-028563Actual
1074394.002023-02-018546Actual
2944790.002024-08-028516Actual
35508116.722025-01-0185111Actual
29084124.062024-07-0385613Actual
13476-537.002023-05-028574Actual
3862962.002025-04-038546Actual
7103122.002022-11-038515Actual
3786294.382025-03-0385311Actual
9266157.002023-01-018564Actual
1027529.002023-02-018573Actual
3397432.002024-12-038526Actual
4264100.002022-08-038567Budget
2875869.912024-07-0385311Actual
2443310.332024-03-0285511Actual
2103207.152022-06-038518Actual
8364100.002022-12-048516Budget
980100.002022-05-038518Budget
393771255.502025-05-028573Actual
1172290.002023-03-038516Budget
962761.002023-01-018546Actual
13666123.002023-05-038564Actual
3657100.002022-08-038564Budget
134823310.502023-05-028576Actual
18783105.002023-10-038515Actual
3750557.002025-03-038556Actual
11115114.722023-02-018528Actual
65280.002022-05-038546Budget
1019660.002023-02-018563Budget
1064640.002023-02-018526Budget
406340.002022-08-038556Budget
17602190.002023-09-038563Actual
24888118.002024-04-028565Actual
393831522.902025-05-028575Actual
2923377.002024-08-028573Actual
289480.002022-07-048546Budget
2650937.992024-05-0285411Actual
1382187.002023-05-038516Actual
2102100.002022-06-038518Budget
2606780.002024-05-028536Actual
2031369.912023-11-0385111Actual
32637395.002024-11-028514Actual
1591646.002023-07-048556Actual
38185213.542025-03-0385613Actual
445080.002022-08-038568Budget
3340681.612024-11-0285112Actual
1589052.002023-07-048546Actual
2778022.042024-06-0285212Actual
8835185.932022-12-048518Actual
18606162.002023-10-038563Actual
2204234.002024-01-018556Actual
16099273.812023-07-048518Actual
8085205.002022-12-048514Actual
5385100.002022-09-038567Budget
466734.002022-09-038573Actual
855658.002022-12-048556Actual
35854134.592025-01-0185213Actual
25665956.602024-05-018577Actual
2039540.122023-11-0385411Actual
28293109.002024-07-038516Actual
1739464.592023-08-0385611Actual
16006205.002023-07-048517Actual
12709172.002023-04-038515Actual
36248120.002025-02-018516Actual
20629298.002023-12-048513Actual
29857147.572024-08-0285111Actual
17779108.002023-09-038515Actual
2579453.002024-05-028573Actual
565390.002022-10-038513Budget
2648240.122024-05-0285311Actual
3873103.002022-08-038516Actual
499690.002022-09-038516Budget
2196225.002024-01-018526Actual
2832027.002024-07-038526Actual
2290100.002022-07-048513Budget
616940.002022-10-038526Budget
29737384.422024-08-028518Actual
25178177.002024-04-028567Actual
2201660.002024-01-018546Actual
6450200.002022-10-038517Budget
2276297.002024-02-018564Actual
4715192.002022-09-038514Actual
354732.002022-08-038573Actual
17687140.002023-09-038514Actual
32823115.002024-11-028516Actual
33232148.632024-11-0285111Actual
1727920.972023-08-0385211Actual
458859.002022-09-038563Actual
3833451.002025-04-038573Actual
11819110.002023-03-038536Actual
743331.002022-11-038556Actual
1084892.002023-02-018566Actual
255566.082024-04-0285112Actual
1299589.002023-04-038546Actual
1467891.002023-06-038564Actual
39306183.712025-04-0385213Actual
2546520.972024-04-0285511Actual
33174205.632024-11-028568Actual
973080.002023-01-018566Budget
29644306.002024-08-028517Actual
226200.002022-05-038514Budget
34498134.802024-12-0385611Actual
850963.002022-12-048546Actual
24676178.002024-04-028563Actual
1186680.002023-03-038546Budget
2477228.002022-07-048514Actual
3488475.002025-01-018573Actual
612090.002022-10-038516Budget
368138.002022-05-038515Actual
19165349.572023-10-038518Actual
163388.002022-06-038516Actual
2178582.002024-01-018564Actual
31513339.002024-10-028514Actual
3898659.272025-04-0385211Actual
2023121.002022-06-038567Actual
1493643.002023-06-038556Actual
22854105.002024-02-018565Actual
3328760.332024-11-0285311Actual
1431928.422023-05-0385411Actual
2952870.002024-08-028546Actual
3080198.002022-07-048517Actual
908070.002023-01-018563Budget
3079200.002022-07-048517Budget
3627529.002025-02-018526Actual
13182200.002023-04-038517Budget
8882108.662022-12-048528Actual
841240.002022-12-048526Budget
6638108.662022-10-038528Actual
738674.002022-11-038546Actual
340690.002022-08-038513Budget
9020100.002023-01-018513Budget
279923.002022-07-048526Actual
22642161.002024-02-018563Actual
2136928.422023-12-0485211Actual
2072140.002023-12-048573Actual
27551143.312024-06-0285111Actual
2508676.002024-04-028566Actual
29176173.002024-08-028563Actual
256531012.202024-05-018573Actual
962670.002023-01-018546Budget
20255178.362023-11-038568Actual
1975392.002023-11-038564Actual
20876145.002023-12-048565Actual
30891166.242024-09-028528Actual
2716837.002024-06-028526Actual
19846108.002023-11-038565Actual
35388373.822025-01-018518Actual
35944246.002025-02-018513Actual
32427180.202024-10-0285213Actual
15026236.002023-06-038517Actual
300190.002022-07-048566Budget
3927997.742025-04-0385113Actual
10057131.392023-01-018568Actual
1694836.002023-08-038556Actual
11176119.272023-02-018568Actual
37340198.002025-03-038565Actual
12113100.002023-03-038567Budget
2497316.002024-04-028526Actual
256561311.102024-05-018574Actual
39386-105.002025-05-028576Actual
3671370.972025-02-0185311Actual
13371117.752023-04-038528Actual
24266187.452024-03-028568Actual
31988382.912024-10-028518Actual
2291271.002024-02-018516Actual
38397188.002025-04-038564Actual
188471.002022-06-038566Actual
1429241.192023-05-0385311Actual
743440.002022-11-038556Budget
1765933.002023-09-038573Actual
242928.002022-07-048573Actual
1529427.362023-06-0385311Actual
3290477.002024-11-028546Actual
19193152.602023-10-038528Actual
32517275.002024-11-028513Actual
38455202.002025-04-038515Actual
6778100.002022-11-038513Budget
23646145.002024-03-028563Actual
1580981.002023-07-048516Actual
242820.002022-07-048573Budget
2004462.002023-11-038566Actual
144373.952023-05-0385212Actual
30210124.062024-08-0285613Actual
6779124.002022-11-038513Actual
294247.002022-07-048556Actual
3868894.002025-04-038566Actual
21221316.242023-12-048518Actual
509494.002022-09-038536Actual
1285186.002023-04-038516Actual
26958298.002024-06-028514Actual
33112340.482024-11-028518Actual
4391141.992022-08-038528Actual
3573644.382025-01-0185212Actual
9404100.002023-01-018565Budget
14055190.002023-05-038567Actual
7711100.002022-11-038518Budget
3668653.952025-02-0185211Actual
32765226.002024-11-028565Actual
19072212.002023-10-038517Actual
981219.272022-05-038518Actual
11502135.002023-03-038564Actual
3523881.002025-01-018566Actual
13432154.112023-04-038568Actual
38100.002022-05-038513Budget
12051200.002023-03-038517Budget
3512536.002025-01-018526Actual
1078950.002023-02-018556Budget
1435242.252023-05-0385611Actual
16570169.002023-08-038563Actual
9810178.002023-01-018517Actual
32108134.802024-10-0285111Actual
2193561.002024-01-018516Actual
1337070.002023-04-038528Budget
427112.002022-05-038565Actual
38958128.422025-04-0385111Actual
5465100.002022-09-038518Budget
1064737.002023-02-018526Actual
2093465.002023-12-048516Actual
36303116.002025-02-018536Actual
3794998.632025-03-0385611Actual
32672238.002024-11-028564Actual
122780.002022-06-038563Budget
2057212.462023-11-0385612Actual
1074280.002023-02-018546Budget
3213665.652024-10-0285211Actual
34143309.002024-12-038517Actual
2096124.002023-12-048526Actual
5093100.002022-09-038536Budget
571560.002022-10-038563Budget
35887129.322025-01-0185613Actual
9483112.002023-01-018516Actual
7710181.392022-11-038518Actual
1461635.002023-06-038573Actual
24113200.002024-03-028517Actual
33797194.002024-12-038564Actual
7024100.002022-11-038564Budget
36918120.972025-02-0185612Actual
26211256.002024-05-028517Actual
2399862.002024-03-028546Actual
37092349.002025-03-038513Actual
36658162.462025-02-0185111Actual
3674066.722025-02-0185411Actual
26334185.932024-05-028528Actual
27694100.762024-06-0285611Actual
915930.002023-01-018573Budget
1995988.002023-11-038536Actual
3745397.002025-03-038536Actual
27431343.512024-06-028518Actual
205147.142023-11-0385112Actual
1027430.002023-02-018573Budget
20664177.002023-12-048563Actual
2657043.312024-05-0285611Actual
1488488.002023-06-038536Actual
1131471.002023-03-038563Actual

Generated 2025-06-02 16:12:42.925 UTC