[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36097227.002025-02-018564Actual
279830.002022-07-048526Budget
2101564.002023-12-048546Actual
34178178.002024-12-038567Actual
2947430.002024-08-028526Actual
39392690.102025-05-028578Actual
144373.952023-05-0385212Actual
908169.002023-01-018563Actual
953140.002023-01-018526Budget
631140.002022-10-038556Actual
1224070.002023-03-038528Budget
3293040.002024-11-028556Actual
245849.272024-03-0285612Actual
18068214.002023-09-038517Actual
406340.002022-08-038556Budget
3446427.362024-12-0385511Actual
30805220.002024-09-028567Actual
26367178.362024-05-028568Actual
16006205.002023-07-048517Actual
31099101.822024-09-0285611Actual
2997394.382024-08-0285611Actual
14736155.002023-06-038515Actual
3556370.972025-01-0185311Actual
326991.992022-07-048528Actual
2023121.002022-06-038567Actual
11582200.002023-03-038515Budget
861580.002022-12-048566Budget
13323231.392023-04-038518Actual
18783105.002023-10-038515Actual
289581.002022-07-048546Actual
1998555.002023-11-038546Actual
392151.002022-08-038526Actual
2840055.002024-07-038556Actual
7025130.002022-11-038564Actual
35508116.722025-01-0185111Actual
2902497.742024-07-0385113Actual
1830811.402023-09-0385211Actual
20101206.002023-11-038517Actual
27931194.242024-06-0285613Actual
28645172.302024-07-038568Actual
22727169.002024-02-018514Actual
184819.272023-09-0385112Actual
36303116.002025-02-018536Actual
35388373.822025-01-018518Actual
1029107.142022-05-038528Actual
850870.002022-12-048546Budget
1252138.002023-04-038573Actual
3657100.002022-08-038564Budget
26992192.002024-06-028564Actual
227174.002022-05-038514Actual
2296783.002024-02-018536Actual
1186770.002023-03-038546Actual
122682.002022-06-038563Actual
1898333.002023-10-038556Actual
17814134.002023-09-038565Actual
13476-537.002023-05-028574Actual
34143309.002024-12-038517Actual
1662779.002023-08-038573Actual
2988532.672024-08-0285211Actual
15147114.722023-06-038528Actual
616940.002022-10-038526Budget
13322100.002023-04-038518Budget
1019660.002023-02-018563Budget
3794100.002022-08-038565Budget
8085205.002022-12-048514Actual
5386109.002022-09-038567Actual
12710200.002023-04-038515Budget
31641212.002024-10-028565Actual
3747981.002025-03-038546Actual
4715192.002022-09-038514Actual
4264100.002022-08-038567Budget
1172290.002023-03-038516Budget
6778100.002022-11-038513Budget
579330.002022-10-038573Budget
2211126.842022-06-038568Actual
3180648.002024-10-028556Actual
3178064.002024-10-028546Actual
18691176.002023-10-038514Actual
22132178.002024-01-018517Actual
3627529.002025-02-018526Actual
195439.272023-10-0385612Actual
9580100.002023-01-018536Budget
1426511.402023-05-0385211Actual
30480211.002024-09-028515Actual
27050224.002024-06-028515Actual
2072140.002023-12-048573Actual
428100.002022-05-038565Budget
38745317.002025-04-038517Actual
626470.002022-10-038546Budget
12192196.542023-03-038518Actual
134823310.502023-05-028576Actual
36248120.002025-02-018516Actual
2991290.122024-08-0285311Actual
10383100.002023-02-018564Budget
605100.002022-05-038536Budget
1289834.002023-04-038526Actual
1131471.002023-03-038563Actual
35416173.812025-01-018528Actual
6590100.002022-10-038518Budget
1139317.002023-03-038573Actual
346960.002022-08-038563Budget
1477198.002023-06-038565Actual
3854885.002025-04-038516Actual
2613200.002022-07-048515Budget
393771255.502025-05-028573Actual
1390256.002023-05-038546Actual
75886.002022-05-038566Actual
10927200.002023-02-018517Budget
3438332.672024-12-0385211Actual
9267100.002023-01-018564Budget
14115270.782023-05-038518Actual
841240.002022-12-048526Budget
5464276.842022-09-038518Actual
35978186.002025-02-018563Actual
2875869.912024-07-0385311Actual
1244361.002023-04-038563Actual
6591213.212022-10-038518Actual
3857548.002025-04-038526Actual
2337736.932024-02-0185311Actual
4855200.002022-09-038515Budget
2958781.002024-08-028566Actual
205413.952023-11-0385212Actual
36190166.002025-02-018565Actual
2614160.002022-07-048515Actual
795970.002022-12-048563Budget
1467891.002023-06-038564Actual
789991.002022-12-048513Actual
1689684.002023-08-038536Actual
29857147.572024-08-0285111Actual
953041.002023-01-018526Actual
2199097.002024-01-018536Actual
2001135.002023-11-038556Actual
1310381.002023-04-038566Actual
17779108.002023-09-038515Actual
3213665.652024-10-0285211Actual
9810178.002023-01-018517Actual
3969100.002022-08-038536Budget
32400111.782024-10-0285113Actual
2042223.102023-11-0385511Actual
2142343.312023-12-0485411Actual
631240.002022-10-038556Budget
1526710.332023-06-0385211Actual
8364100.002022-12-048516Budget
38490234.002025-04-038565Actual
23230122.302024-02-018528Actual
5980164.002022-10-038515Actual
8694144.002022-12-048517Actual
5900100.002022-10-038564Budget
245257.142024-03-0285112Actual
33855202.002024-12-038515Actual
215428.212023-12-0485112Actual
134881248.802023-05-028578Actual
1554100.002022-06-038565Budget
102860.002022-05-038528Budget
6965176.002022-11-038514Actual
235059.002022-07-048563Actual
38069180.552025-03-0385612Actual
3373460.002024-12-038573Actual
1901575.002023-10-038566Actual
1078950.002023-02-018556Budget
17927100.002023-09-038536Actual
518751.002022-09-038556Actual
1224178.362023-03-038528Actual
3865560.002025-04-038556Actual
294247.002022-07-048556Actual
134852463.302023-05-028577Actual
2239936.932024-01-0185311Actual
21751157.002024-01-018514Actual
13243141.002023-04-038567Actual
6512100.002022-10-038567Budget
2332250.762024-02-0185111Actual
1969175.002023-11-038573Actual
2502753.002024-04-028546Actual
3000104.002022-07-048566Actual
5385100.002022-09-038567Budget
25700234.002024-05-028513Actual
12193100.002023-03-038518Budget
332870.002022-07-048568Budget
3918744.382025-04-0385212Actual
1169113.002022-06-038513Actual
782085.932022-11-038568Actual
1304262.002023-04-038556Actual
6041100.002022-10-038565Budget
50890.002022-05-038516Budget
19193152.602023-10-038528Actual
999670.002023-01-018528Budget
164208.212023-07-0485112Actual
3970109.002022-08-038536Actual
33054222.002024-11-028567Actual
34498134.802024-12-0385611Actual
22167180.002024-01-018567Actual
16099273.812023-07-048518Actual
3559068.852025-01-0185411Actual
10520100.002023-02-018565Budget
1412123.002022-06-038564Actual
34676125.822024-12-0385113Actual
7632153.002022-11-038567Actual
34735113.532024-12-0385613Actual
34912361.002025-01-018514Actual
8834100.002022-12-048518Budget
23202228.362024-02-018518Actual
514070.002022-09-038546Budget
245522.892024-03-0285212Actual
2440643.312024-03-0285411Actual
19719154.002023-11-038514Actual
1630139.062023-07-0485411Actual
466630.002022-09-038573Budget
38154113.532025-03-0385213Actual
2242643.312024-01-0185411Actual
1833530.552023-09-0385311Actual
154137.142023-06-0385112Actual
1488488.002023-06-038536Actual
11644151.002023-03-038565Actual
2139645.442023-12-0485311Actual
12569200.002023-04-038514Budget
18725109.002023-10-038564Actual
3603555.002025-02-018573Actual
38242300.002025-04-038513Actual
2878577.362024-07-0385411Actual
458859.002022-09-038563Actual
2134149.702023-12-0485111Actual
1694836.002023-08-038556Actual
2335032.672024-02-0185211Actual
8084200.002022-12-048514Budget
3517964.002025-01-018546Actual
6511144.002022-10-038567Actual
3065457.002024-09-028546Actual
8285100.002022-12-048565Budget
2642782.682024-05-0285111Actual
2672160.902024-05-0285113Actual
683882.002022-11-038563Actual
2024100.002022-06-038567Budget
55736.002022-05-038526Actual
13181139.002023-04-038517Actual
3172631.002024-10-028526Actual
2291111.002022-07-048513Actual
3035975.002024-09-028573Actual
2346453.952024-02-0185611Actual
17924.002022-05-038573Actual
781970.002022-11-038568Budget
30302193.002024-09-028563Actual
6700119.272022-10-038568Actual
37629242.002025-03-038567Actual
26211256.002024-05-028517Actual
7243109.002022-11-038516Actual
743440.002022-11-038556Budget
3638883.002025-02-018566Actual
27813168.852024-06-0285612Actual
16127125.332023-07-048528Actual
24266187.452024-03-028568Actual
17687140.002023-09-038514Actual
38362360.002025-04-038514Actual
164788.212023-07-0485612Actual
7711100.002022-11-038518Budget
28966123.102024-07-0385612Actual
2234465.652024-01-0185111Actual
1343180.002023-04-038568Budget
2535669.912024-04-0285111Actual
4856167.002022-09-038515Actual
2269969.002024-02-018573Actual
30267334.002024-09-028513Actual
162479.272023-07-0485211Actual
2952870.002024-08-028546Actual
3060048.002024-09-028526Actual
5093100.002022-09-038536Budget
13726162.002023-05-038515Actual
28348130.002024-07-038536Actual
130420.002022-06-038573Budget
967340.002023-01-018556Budget
2204234.002024-01-018556Actual
13244100.002023-04-038567Budget
275188.002022-07-048516Actual
1074394.002023-02-018546Actual
22286126.842024-01-018568Actual
2666312.462024-05-0285612Actual
509106.002022-05-038516Actual
20194261.692023-11-038518Actual
17602190.002023-09-038563Actual
1019771.002023-02-018563Actual
174525.012023-08-0385112Actual
2843389.002024-07-038566Actual
31513339.002024-10-028514Actual
8462112.002022-12-048536Actual
1589052.002023-07-048546Actual
1964152.002022-06-038517Actual
38455202.002025-04-038515Actual
70044.002022-05-038556Actual
15026236.002023-06-038517Actual
28108395.002024-07-038514Actual
3632972.002025-02-018546Actual
4391141.992022-08-038528Actual
27898188.972024-06-0285213Actual
16161187.452023-07-048568Actual
11254127.002023-03-038513Actual
5325135.002022-09-038517Actual
12772101.002023-04-038565Actual
13666123.002023-05-038564Actual
256681156.002024-05-018578Actual
3216375.232024-10-0285311Actual
256158.212024-04-0285612Actual
30387314.002024-09-028514Actual
9346131.002023-01-018515Actual
2355410.332024-02-0185612Actual
265368.212024-05-0285511Actual
2340442.252024-02-0185411Actual
3685777.362025-02-0185112Actual
2102100.002022-06-038518Budget
9949100.002023-01-018518Budget
32963103.002024-11-028566Actual
839200.002022-05-038517Budget
300190.002022-07-048566Budget
1890330.002023-10-038526Actual
30210124.062024-08-0285613Actual
1730120.002022-06-038536Actual
1559548.002023-07-048573Actual
18222167.752023-09-038568Actual
1413100.002022-06-038564Budget
122780.002022-06-038563Budget
387290.002022-08-038516Budget
1299589.002023-04-038546Actual
168139.002022-06-038526Actual
2473334.002024-04-028573Actual
980100.002022-05-038518Budget
26781129.322024-05-0285613Actual
65367.002022-05-038546Actual
518840.002022-09-038556Budget
915930.002023-01-018573Budget
3148569.002024-10-028573Actual
3407106.002022-08-038513Actual
2923377.002024-08-028573Actual
29296178.002024-08-028564Actual
1177140.002023-03-038526Budget
841344.002022-12-048526Actual
255566.082024-04-0285112Actual
28611181.392024-07-038528Actual
13371117.752023-04-038528Actual
1553105.002022-06-038565Actual
4917100.002022-09-038565Budget
3679979.482025-02-0185611Actual
12114110.002023-03-038567Actual
30515193.002024-09-028565Actual
1285186.002023-04-038516Actual
23109180.002024-02-018517Actual
29354234.002024-08-028515Actual
34236373.822024-12-038518Actual
738770.002022-11-038546Budget
1739464.592023-08-0385611Actual
17131251.092023-08-038518Actual
31930249.002024-10-028567Actual
683970.002022-11-038563Budget
37247253.002025-03-038564Actual
18189108.662023-09-038528Actual
1059990.002023-02-018516Budget
557380.002022-09-038568Budget
2437928.422024-03-0285311Actual
729151.002022-11-038526Actual
32342134.802024-10-0285612Actual
22854105.002024-02-018565Actual
10461144.002023-02-018515Actual
3512536.002025-01-018526Actual
1842339.062023-09-0385611Actual
2290100.002022-07-048513Budget
32517275.002024-11-028513Actual
9020100.002023-01-018513Budget
27083157.002024-06-028565Actual
2276297.002024-02-018564Actual
1387667.002023-05-038536Actual
37807110.342025-03-0385111Actual
3595196.002022-08-038514Actual
10462200.002023-02-018515Budget
2293917.002024-02-018526Actual
24761176.002024-04-028514Actual
2546520.972024-04-0285511Actual
17721109.002023-09-038564Actual
1698178.002023-08-038566Actual
3225082.682024-10-0285611Actual
3509881.002025-01-018516Actual
3523881.002025-01-018566Actual
1990476.002023-11-038516Actual
7631100.002022-11-038567Budget
850963.002022-12-048546Actual
25236295.032024-04-028518Actual
452990.002022-09-038513Actual
163290.002022-06-038516Budget
31548192.002024-10-028564Actual
8882108.662022-12-048528Actual
2039540.122023-11-0385411Actual
55630.002022-05-038526Budget
26958298.002024-06-028514Actual
551380.002022-09-038528Budget
25917188.002024-05-028515Actual
1532141.192023-06-0385411Actual
14644168.002023-06-038514Actual
30925249.572024-09-028568Actual
1632811.402023-07-0485511Actual
3458434.802024-12-0385212Actual
1963200.002022-06-038517Budget
2207571.002024-01-018566Actual
34792300.002025-01-018513Actual
177779.002022-06-038546Actual
21249157.142023-12-048528Actual
14055190.002023-05-038567Actual
31428172.002024-10-028563Actual
38900190.482025-04-038568Actual
37035125.822025-02-0185613Actual
10928158.002023-02-018517Actual
1482974.002023-06-038516Actual
3735200.002022-08-038515Budget
255835.012024-04-0285212Actual
33174205.632024-11-028568Actual
38958128.422025-04-0385111Actual
973080.002023-01-018566Budget
1191436.002023-03-038556Actual
26246198.002024-05-028567Actual
354630.002022-08-038573Budget
1244260.002023-04-038563Budget
2004462.002023-11-038566Actual
9948288.972023-01-018518Actual
242820.002022-07-048573Budget
1836230.552023-09-0385411Actual
4203200.002022-08-038517Budget
2036817.782023-11-0385311Actual
7103122.002022-11-038515Actual
19227125.332023-10-038568Actual
2944790.002024-08-028516Actual
1727920.972023-08-0385211Actual
3141110.002022-07-048567Actual
9206202.002023-01-018514Actual
3742531.002025-03-038526Actual
606104.002022-05-038536Actual
981219.272022-05-038518Actual
962761.002023-01-018546Actual
2391790.002024-03-028516Actual
3793164.002022-08-038565Actual
1238099.002023-04-038513Actual
2645534.802024-05-0285211Actual
7340111.002022-11-038536Actual
7572200.002022-11-038517Budget
11440200.002023-03-038514Budget
439080.002022-08-038528Budget
2837471.002024-07-038546Actual
195125.012023-10-0385212Actual
27752109.272024-06-0285112Actual
10519117.002023-02-018565Actual
15716116.002023-07-048515Actual
367200.002022-05-038515Budget
1230180.002023-03-038568Budget
2477228.002022-07-048514Actual
39402-2414.802025-05-0285712Actual
226200.002022-05-038514Budget
215060.002022-06-038528Budget
27988319.002024-07-038513Actual
33140167.752024-11-028528Actual
34703138.102024-12-0385213Actual
509494.002022-09-038536Actual
30178145.112024-08-0285213Actual
4449125.332022-08-038568Actual
1866337.002023-10-038573Actual
289480.002022-07-048546Budget
2541126.292024-04-0285311Actual
1177055.002023-03-038526Actual
5512128.362022-09-038528Actual
16535287.002023-08-038513Actual
25735170.002024-05-028563Actual
11067100.002023-02-018518Budget
504440.002022-09-038526Actual
182435.002022-06-038556Actual
36155250.002025-02-018515Actual
1621965.652023-07-0485111Actual
2671160.002022-07-048565Actual
205147.142023-11-0385112Actual
36918120.972025-02-0185612Actual
3739893.002025-03-038516Actual
6638108.662022-10-038528Actual
1751013.532023-08-0385612Actual
30770287.002024-09-028517Actual
2402451.002024-03-028556Actual
2196225.002024-01-018526Actual
28142194.002024-07-038564Actual
1429241.192023-05-0385311Actual
13432154.112023-04-038568Actual
27373212.002024-06-028567Actual
28525198.002024-07-038567Actual
39221168.852025-04-0385612Actual
1172398.002023-03-038516Actual
458960.002022-09-038563Budget
8365122.002022-12-048516Actual
3553664.592025-01-0185211Actual
1396170.002023-05-038566Actual
235180.002022-07-048563Budget
39306183.712025-04-0385213Actual
1934017.782023-10-0385311Actual
2508676.002024-04-028566Actual
1431928.422023-05-0385411Actual
8755100.002022-12-048567Budget
1310280.002023-04-038566Budget
1252030.002023-04-038573Budget
1197280.002023-03-038566Budget
28293109.002024-07-038516Actual
514152.002022-09-038546Actual

Generated 2025-06-02 15:16:37.180 UTC