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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24888118.002024-04-158565Actual
2072140.002023-12-178573Actual
406340.002022-08-168556Budget
38242300.002025-04-168513Actual
23109180.002024-02-148517Actual
16041184.002023-07-178567Actual
1224178.362023-03-168528Actual
637090.002022-10-168566Budget
1252030.002023-04-168573Budget
2435220.972024-03-1585211Actual
10383100.002023-02-148564Budget
392040.002022-08-168526Budget
33526108.272024-11-1585113Actual
15623146.002023-07-178514Actual
2402451.002024-03-158556Actual
2650937.992024-05-1585411Actual
9345100.002023-01-148515Budget
612090.002022-10-168516Budget
962670.002023-01-148546Budget
36063384.002025-02-148514Actual
36248120.002025-02-148516Actual
279923.002022-07-178526Actual
33947106.002024-12-168516Actual
6512100.002022-10-168567Budget
20784116.002023-12-178564Actual
24113200.002024-03-158517Actual
2199097.002024-01-148536Actual
1027529.002023-02-148573Actual
466630.002022-09-168573Budget
2394414.002024-03-158526Actual
11503100.002023-03-168564Budget
2432448.632024-03-1585111Actual
2947430.002024-08-158526Actual
65280.002022-05-168546Budget
25857149.002024-05-158564Actual
3873103.002022-08-168516Actual
32016205.632024-10-158528Actual
144107.142023-05-1685112Actual
5980164.002022-10-168515Actual
1074394.002023-02-148546Actual
183899.272023-09-1685511Actual
29141317.002024-08-158513Actual
37340198.002025-03-168565Actual
1594962.002023-07-178566Actual
39221168.852025-04-1685612Actual
22607281.002024-02-148513Actual
1993129.002023-11-168526Actual
3906713.532025-04-1685511Actual
3742531.002025-03-168526Actual
33468136.932024-11-1585612Actual
27988319.002024-07-168513Actual
36480232.002025-02-148567Actual
27694100.762024-06-1585611Actual
8694144.002022-12-178517Actual
30805220.002024-09-158567Actual
18189108.662023-09-168528Actual
3015155.642024-08-1585113Actual
2657043.312024-05-1585611Actual
13181139.002023-04-168517Actual
256591861.702024-05-148575Actual
326860.002022-07-178528Budget
3141110.002022-07-178567Actual
1554100.002022-06-168565Budget
12568184.002023-04-168514Actual
14020158.002023-05-168517Actual
122682.002022-06-168563Actual
17193146.542023-08-168568Actual
2269969.002024-02-148573Actual
245257.142024-03-1585112Actual
2893219.912024-07-1685212Actual
749380.002022-11-168566Budget
30573100.002024-09-158516Actual
28142194.002024-07-168564Actual
289480.002022-07-178546Budget
14143110.172023-05-168528Actual
18725109.002023-10-168564Actual
1535561.402023-06-1685611Actual
1131560.002023-03-168563Budget
8084200.002022-12-178514Budget
565390.002022-10-168513Budget
1238099.002023-04-168513Actual
1387667.002023-05-168536Actual
21249157.142023-12-178528Actual
2500197.002024-04-158536Actual
393891569.902025-05-158577Actual
1928565.652023-10-1685111Actual
37715243.512025-03-168528Actual
738770.002022-11-168546Budget
23230122.302024-02-148528Actual
1964152.002022-06-168517Actual
1529427.362023-06-1685311Actual
2335032.672024-02-1485211Actual
1230180.002023-03-168568Budget
6964200.002022-11-168514Budget
631140.002022-10-168556Actual
2139645.442023-12-1785311Actual
3812790.732025-03-1685113Actual
18606162.002023-10-168563Actual
10382108.002023-02-148564Actual
427112.002022-05-168565Actual
25678-3784.402024-05-1485712Actual
3671370.972025-02-1485311Actual
22820138.002024-02-148515Actual
12052150.002023-03-168517Actual
50890.002022-05-168516Budget
28490356.002024-07-168517Actual
2290100.002022-07-178513Budget
1797929.002023-09-168556Actual
7163100.002022-11-168565Budget
1376194.002023-05-168565Actual
2355410.332024-02-1485612Actual
12630145.002023-04-168564Actual
1730120.002022-06-168536Actual
4855200.002022-09-168515Budget
8223100.002022-12-178515Budget
1725157.142023-08-1685111Actual
39040101.822025-04-1685411Actual
3753895.002025-03-168566Actual
194853.952023-10-1685112Actual
256681156.002024-05-148578Actual
3373460.002024-12-168573Actual
7164126.002022-11-168565Actual
300190.002022-07-178566Budget
28023203.002024-07-168563Actual
33232148.632024-11-1585111Actual
1662779.002023-08-168573Actual
24761176.002024-04-158514Actual
34297175.332024-12-168568Actual
13432154.112023-04-168568Actual
33174205.632024-11-158568Actual
31336127.572024-09-1585613Actual
27752109.272024-06-1585112Actual
840142.002022-05-168517Actual
18161231.392023-09-168518Actual
565290.002022-10-168513Actual
2346453.952024-02-1485611Actual
2093465.002023-12-178516Actual
11115114.722023-02-148528Actual
803630.002022-12-178573Budget
579330.002022-10-168573Budget
31606223.002024-10-158515Actual
1990476.002023-11-168516Actual
7898100.002022-12-178513Budget
144373.952023-05-1685212Actual
32108134.802024-10-1585111Actual
1337070.002023-04-168528Budget
26334185.932024-05-158528Actual
3178064.002024-10-158546Actual
12948103.002023-04-168536Actual
888370.002022-12-178528Budget
439080.002022-08-168528Budget
445080.002022-08-168568Budget
626591.002022-10-168546Actual
1963200.002022-06-168517Budget
7631100.002022-11-168567Budget
1005870.002023-01-148568Budget
3595196.002022-08-168514Actual
9483112.002023-01-148516Actual
14736155.002023-06-168515Actual
2837471.002024-07-168546Actual
2716837.002024-06-158526Actual
3998.002022-05-168513Actual
1172398.002023-03-168516Actual
1887659.002023-10-168516Actual
981219.272022-05-168518Actual
225173.952024-01-1485112Actual
2832027.002024-07-168526Actual
3068047.002024-09-158556Actual
2944790.002024-08-158516Actual
458859.002022-09-168563Actual
55630.002022-05-168526Budget
30983117.782024-09-1585111Actual
23766134.002024-03-158564Actual
1975392.002023-11-168564Actual
17687140.002023-09-168514Actual
2993982.682024-08-1585411Actual
2479583.002024-04-158564Actual
27050224.002024-06-158515Actual
3736133.002022-08-168515Actual
55736.002022-05-168526Actual
2004462.002023-11-168566Actual
162479.272023-07-1785211Actual
2728177.002024-06-158566Actual
2255013.532024-01-1485612Actual
29261308.002024-08-158514Actual
2296783.002024-02-148536Actual
803726.002022-12-178573Actual
14559190.002023-06-168563Actual
2301953.002024-02-148556Actual
33585190.732024-11-1585613Actual
12947100.002023-04-168536Budget
29737384.422024-08-158518Actual
3000104.002022-07-178566Actual
16783147.002023-08-168565Actual
29765170.782024-08-158528Actual
3005920.972024-08-1585212Actual
3632972.002025-02-148546Actual
38277168.002025-04-168563Actual
31219150.762024-09-1585612Actual
2873141.192024-07-1685211Actual
2242643.312024-01-1485411Actual
1591646.002023-07-178556Actual
795970.002022-12-178563Budget
3065457.002024-09-158546Actual
23144206.002024-02-148567Actual
1027430.002023-02-148573Budget
1727920.972023-08-1685211Actual
18691176.002023-10-168514Actual
9809200.002023-01-148517Budget
3854885.002025-04-168516Actual
37003146.872025-02-1485213Actual
3901359.272025-04-1685311Actual
205413.952023-11-1685212Actual
3786294.382025-03-1685311Actual
2535669.912024-04-1585111Actual
27813168.852024-06-1585612Actual
1492190.002022-06-168515Actual
18103126.002023-09-168567Actual
102860.002022-05-168528Budget
1139317.002023-03-168573Actual
579234.002022-10-168573Actual
1186770.002023-03-168546Actual
509106.002022-05-168516Actual
33553118.802024-11-1585213Actual
26211256.002024-05-158517Actual
27493169.272024-06-158568Actual
326991.992022-07-178528Actual
1139230.002023-03-168573Budget
35295285.002025-01-148517Actual
2057212.462023-11-1685612Actual
7710181.392022-11-168518Actual
256531012.202024-05-148573Actual
2549853.952024-04-1585611Actual
1392841.002023-05-168556Actual
37687363.212025-03-168518Actual
13726162.002023-05-168515Actual
452990.002022-09-168513Actual
24641298.002024-04-158513Actual
1586492.002023-07-178536Actual
13243141.002023-04-168567Actual
6965176.002022-11-168514Actual
3285027.002024-11-158526Actual
4777100.002022-09-168564Budget
130517.002022-06-168573Actual
26873225.002024-06-158563Actual
2039540.122023-11-1685411Actual
1901575.002023-10-168566Actual
8145140.002022-12-178564Actual
2276297.002024-02-148564Actual
3868894.002025-04-168566Actual
3688519.912025-02-1485212Actual
15181132.902023-06-168568Actual
23264123.812024-02-148568Actual
1310280.002023-04-168566Budget
13545200.002023-05-168563Actual
2840055.002024-07-168556Actual
3791613.532025-03-1685511Actual
15119307.152023-06-168518Actual
3327123.812022-07-178568Actual
7243109.002022-11-168516Actual
29857147.572024-08-1585111Actual
2538410.332024-04-1585211Actual
35854134.592025-01-1485213Actual
1244260.002023-04-168563Budget
164788.212023-07-1785612Actual
1289834.002023-04-168526Actual
2440643.312024-03-1585411Actual
3865560.002025-04-168556Actual
4264100.002022-08-168567Budget
5512128.362022-09-168528Actual
184819.272023-09-1685112Actual
2305276.002024-02-148566Actual
11067100.002023-02-148518Budget
683882.002022-11-168563Actual
3603555.002025-02-148573Actual
3326056.082024-11-1585211Actual
22225235.932024-01-148518Actual
4343175.332022-08-168518Actual
34143309.002024-12-168517Actual
6591213.212022-10-168518Actual
340690.002022-08-168513Budget
31099101.822024-09-1585611Actual
8755100.002022-12-178567Budget
3148569.002024-10-158573Actual
10696100.002023-02-148536Budget
1413100.002022-06-168564Budget
3657100.002022-08-168564Budget
1177140.002023-03-168526Budget
38780204.002025-04-168567Actual
900100.002022-05-168567Budget
28703148.632024-07-1685111Actual
33642275.002024-12-168513Actual
34792300.002025-01-148513Actual
38397188.002025-04-168564Actual
30178145.112024-08-1585213Actual
3656126.002022-08-168564Actual
32460113.532024-10-1585613Actual
3221243.512022-07-178518Actual
393771255.502025-05-158573Actual
571466.002022-10-168563Actual
3458434.802024-12-1685212Actual
1801167.002023-09-168566Actual
20629298.002023-12-178513Actual
9267100.002023-01-148564Budget
163388.002022-06-168516Actual
17131251.092023-08-168518Actual
4776142.002022-09-168564Actual
24233135.932024-03-158528Actual
2847100.002022-07-178536Budget
663980.002022-10-168528Budget
33140167.752024-11-158528Actual
9949100.002023-01-148518Budget
39101117.782025-04-1685611Actual
17602190.002023-09-168563Actual
18571335.002023-10-168513Actual
31304124.062024-09-1585213Actual
29354234.002024-08-158515Actual
2157511.402023-12-1785612Actual
8144100.002022-12-178564Budget
3443776.292024-12-1685411Actual
1485629.002023-06-168526Actual
8364100.002022-12-178516Budget
850963.002022-12-178546Actual
2104146.002023-12-178556Actual
27898188.972024-06-1585213Actual
32552167.002024-11-158563Actual
163290.002022-06-168516Budget
16535287.002023-08-168513Actual
34355173.102024-12-1685111Actual
2045639.062023-11-1685611Actual
3635556.002025-02-148556Actual
15538158.002023-07-178563Actual
25673-4182.202024-05-1485711Actual
4391141.992022-08-168528Actual
29051185.472024-07-1685213Actual
235228.212024-02-1485112Actual
195439.272023-10-1685612Actual
1426511.402023-05-1685211Actual
499792.002022-09-168516Actual
35508116.722025-01-1485111Actual
1477198.002023-06-168565Actual
3003195.442024-08-1585112Actual
34947232.002025-01-148564Actual
354630.002022-08-168573Budget
16127125.332023-07-178528Actual
795872.002022-12-178563Actual
279830.002022-07-178526Budget
4204126.002022-08-168517Actual
5325135.002022-09-168517Actual
6450200.002022-10-168517Budget
782085.932022-11-168568Actual
3833451.002025-04-168573Actual
367200.002022-05-168515Budget
1621965.652023-07-1785111Actual
1019660.002023-02-148563Budget
2763379.482024-06-1585411Actual
1384822.002023-05-168526Actual
3216375.232024-10-1585311Actual
1969175.002023-11-168573Actual
3172631.002024-10-158526Actual
973080.002023-01-148566Budget
2878577.362024-07-1685411Actual
134881248.802023-05-158578Actual
37305240.002025-03-168515Actual
30925249.572024-09-158568Actual
14055190.002023-05-168567Actual
4917100.002022-09-168565Budget
8286112.002022-12-178565Actual
39159102.892025-04-1685112Actual
22253119.272024-01-148528Actual
1998555.002023-11-168546Actual
27606102.892024-06-1585311Actual
1893184.002023-10-168536Actual
631240.002022-10-168556Budget
36190166.002025-02-148565Actual
35153105.002025-01-148536Actual
39306183.712025-04-1685213Actual
2001135.002023-11-168556Actual
20876145.002023-12-178565Actual
1482974.002023-06-168516Actual
36976132.832025-02-1485113Actual
605100.002022-05-168536Budget
2648240.122024-05-1585311Actual
2997394.382024-08-1585611Actual
21843155.002024-01-148515Actual
9882.002022-05-168563Actual
428100.002022-05-168565Budget
23202228.362024-02-148518Actual
5385100.002022-09-168567Budget
354732.002022-08-168573Actual
134731687.502023-05-158573Actual
683970.002022-11-168563Budget
743440.002022-11-168556Budget
36600175.332025-02-148568Actual
514152.002022-09-168546Actual
2446767.782024-03-1585611Actual
1931311.402023-10-1685211Actual
3803518.842025-03-1685212Actual
2848120.002022-07-178536Actual
22642161.002024-02-148563Actual
2293917.002024-02-148526Actual
164473.952023-07-1785212Actual
1795345.002023-09-168546Actual
7632153.002022-11-168567Actual
69940.002022-05-168556Budget
2107177.002023-12-178566Actual
32342134.802024-10-1585612Actual
235180.002022-07-178563Budget
3862962.002025-04-168546Actual
20101206.002023-11-168517Actual
7025130.002022-11-168564Actual
242820.002022-07-178573Budget
3488475.002025-01-148573Actual
3918744.382025-04-1685212Actual
401670.002022-08-168546Budget
17924.002022-05-168573Actual
2808073.002024-07-168573Actual
12710200.002023-04-168515Budget
29644306.002024-08-158517Actual
3573644.382025-01-1485212Actual
37749237.452025-03-168568Actual
8693200.002022-12-178517Budget
37092349.002025-03-168513Actual
2142343.312023-12-1785411Actual
3676734.802025-02-1485511Actual
294247.002022-07-178556Actual
3183981.002024-10-158566Actual
2494660.002024-04-158516Actual
226200.002022-05-168514Budget
36155250.002025-02-148515Actual
775870.002022-11-168528Budget
392151.002022-08-168526Actual
1493643.002023-06-168556Actual
9403148.002023-01-148565Actual
749268.002022-11-168566Actual
38490234.002025-04-168565Actual
35708108.212025-01-1485112Actual
34264225.332024-12-168528Actual
1523964.592023-06-1685111Actual
9869111.002023-01-148567Actual
1686822.002023-08-168526Actual
34703138.102024-12-1685213Actual
3800769.912025-03-1685112Actual
289581.002022-07-178546Actual
12114110.002023-03-168567Actual
31393322.002024-10-158513Actual
729151.002022-11-168526Actual
1739464.592023-08-1685611Actual
33889217.002024-12-168565Actual
2535100.002022-07-178564Budget
3079200.002022-07-178517Budget
1684188.002023-08-168516Actual
2299348.002024-02-148546Actual
36445331.002025-02-148517Actual
255835.012024-04-1585212Actual
31513339.002024-10-158514Actual
134791562.202023-05-158575Actual
2615253.002024-05-158566Actual
557380.002022-09-168568Budget
6590100.002022-10-168518Budget
17779108.002023-09-168515Actual
35887129.322025-01-1485613Actual
5093100.002022-09-168536Budget
9579111.002023-01-148536Actual
33677164.002024-12-168563Actual
17721109.002023-09-168564Actual
36303116.002025-02-148536Actual
27551143.312024-06-1585111Actual
2543827.362024-04-1585411Actual
3080198.002022-07-178517Actual
9482100.002023-01-148516Budget
3969100.002022-08-168536Budget
2291271.002024-02-148516Actual
3260994.002024-11-158573Actual
3594200.002022-08-168514Budget
1491200.002022-06-168515Budget
21751157.002024-01-148514Actual
1172290.002023-03-168516Budget
30422248.002024-09-158564Actual
11440200.002023-03-168514Budget
29679218.002024-08-158567Actual
2234465.652024-01-1485111Actual
2923377.002024-08-158573Actual
188590.002022-06-168566Budget
1435242.252023-05-1685611Actual
26306432.912024-05-158518Actual
10462200.002023-02-148515Budget
7572200.002022-11-168517Budget
551380.002022-09-168528Budget
25264143.512024-04-158528Actual
2902497.742024-07-1685113Actual
1382187.002023-05-168516Actual
1084980.002023-02-148566Budget
2136928.422023-12-1785211Actual
24147150.002024-03-158567Actual
393801457.802025-05-158574Actual
30770287.002024-09-158517Actual
75990.002022-05-168566Budget
28235204.002024-07-168565Actual
28293109.002024-07-168516Actual

Generated 2025-06-15 05:34:56.612 UTC