[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062897.002024-09-018536Actual
2291111.002022-07-038513Actual
17159101.082023-08-028528Actual
3739893.002025-03-028516Actual
14115270.782023-05-028518Actual
2893219.912024-07-0285212Actual
1064640.002023-01-318526Budget
22286126.842023-12-318568Actual
4714200.002022-09-028514Budget
7163100.002022-11-028565Budget
1739464.592023-08-0285611Actual
2193561.002023-12-318516Actual
36097227.002025-01-318564Actual
2650937.992024-05-0185411Actual
2031369.912023-11-0285111Actual
2878577.362024-07-0285411Actual
900100.002022-05-028567Budget
28583443.512024-07-028518Actual
13181139.002023-04-028517Actual
33232148.632024-11-0185111Actual
6450200.002022-10-028517Budget
22132178.002023-12-318517Actual
2072140.002023-12-038573Actual
256681156.002024-04-308578Actual
26748181.962024-05-0185213Actual
245257.142024-03-0185112Actual
1435242.252023-05-0285611Actual
2662911.402024-05-0185112Actual
30178145.112024-08-0185213Actual
18068214.002023-09-028517Actual
27606102.892024-06-0185311Actual
458960.002022-09-028563Budget
8085205.002022-12-038514Actual
571560.002022-10-028563Budget
3854885.002025-04-028516Actual
2840055.002024-07-028556Actual
13510273.002023-05-028513Actual
7103122.002022-11-028515Actual
36600175.332025-01-318568Actual
16006205.002023-07-038517Actual
174795.012023-08-0285212Actual
256591861.702024-04-308575Actual
9809200.002022-12-318517Budget
13476-537.002023-05-018574Actual
605100.002022-05-028536Budget
225173.952023-12-3185112Actual
980100.002022-05-028518Budget
2958781.002024-08-018566Actual
1252138.002023-04-028573Actual
691630.002022-11-028573Budget
2606780.002024-05-018536Actual
205413.952023-11-0285212Actual
2508676.002024-04-018566Actual
8461100.002022-12-038536Budget
177779.002022-06-028546Actual
275090.002022-07-038516Budget
2535669.912024-04-0185111Actual
33762301.002024-12-028514Actual
13323231.392023-04-028518Actual
168139.002022-06-028526Actual
3668653.952025-01-3185211Actual
2657043.312024-05-0185611Actual
1027430.002023-01-318573Budget
2763379.482024-06-0185411Actual
1382187.002023-05-028516Actual
38900190.482025-04-028568Actual
1833530.552023-09-0285311Actual
1898333.002023-10-028556Actual
1482974.002023-06-028516Actual
368138.002022-05-028515Actual
3786294.382025-03-0285311Actual
2716837.002024-06-018526Actual
22820138.002024-01-318515Actual
34236373.822024-12-028518Actual
3794998.632025-03-0285611Actual
2004462.002023-11-028566Actual
612185.002022-10-028516Actual
26367178.362024-05-018568Actual
1686822.002023-08-028526Actual
1029107.142022-05-028528Actual
1662779.002023-08-028573Actual
1005870.002022-12-318568Budget
33677164.002024-12-028563Actual
9267100.002022-12-318564Budget
34002116.002024-12-028536Actual
14525236.002023-06-028513Actual
2399862.002024-03-018546Actual
3340681.612024-11-0185112Actual
289480.002022-07-038546Budget
11582200.002023-03-028515Budget
34947232.002024-12-318564Actual
2036817.782023-11-0285311Actual
8145140.002022-12-038564Actual
1172398.002023-03-028516Actual
2103207.152022-06-028518Actual
962761.002022-12-318546Actual
9207200.002022-12-318514Budget
2157511.402023-12-0385612Actual
3674066.722025-01-3185411Actual
10519117.002023-01-318565Actual
31896297.002024-10-018517Actual
839200.002022-05-028517Budget
16161187.452023-07-038568Actual
1172290.002023-03-028516Budget
729040.002022-11-028526Budget
3638883.002025-01-318566Actual
3595196.002022-08-028514Actual
15751130.002023-07-038565Actual
565390.002022-10-028513Budget
1765933.002023-09-028573Actual
2446767.782024-03-0185611Actual
2884679.482024-07-0285611Actual
31157102.892024-09-0185112Actual
1177140.002023-03-028526Budget
1059990.002023-01-318516Budget
1998555.002023-11-028546Actual
12114110.002023-03-028567Actual
2134149.702023-12-0385111Actual
22167180.002023-12-318567Actual
6591213.212022-10-028518Actual
3141110.002022-07-038567Actual
2873141.192024-07-0285211Actual
2239936.932023-12-3185311Actual
2473334.002024-04-018573Actual
2808073.002024-07-028573Actual
579234.002022-10-028573Actual
15716116.002023-07-038515Actual
17038189.002023-08-028517Actual
31754114.002024-10-018536Actual
1689684.002023-08-028536Actual
2601250.002024-05-018516Actual
9997157.142022-12-318528Actual
499690.002022-09-028516Budget
10695112.002023-01-318536Actual
8285100.002022-12-038565Budget
26873225.002024-06-018563Actual
122682.002022-06-028563Actual
37305240.002025-03-028515Actual
37247253.002025-03-028564Actual
8144100.002022-12-038564Budget
2034119.912023-11-0285211Actual
803630.002022-12-038573Budget
144373.952023-05-0285212Actual
8834100.002022-12-038518Budget
31304124.062024-09-0185213Actual
7571211.002022-11-028517Actual
16041184.002023-07-038567Actual
850870.002022-12-038546Budget
20876145.002023-12-038565Actual
39397-3569.902025-05-0185711Actual
23646145.002024-03-018563Actual
5385100.002022-09-028567Budget
346863.002022-08-028563Actual
29296178.002024-08-018564Actual
35005268.002024-12-318515Actual
12569200.002023-04-028514Budget
26992192.002024-06-018564Actual
102860.002022-05-028528Budget
2947430.002024-08-018526Actual
738770.002022-11-028546Budget
1589052.002023-07-038546Actual
841240.002022-12-038526Budget
35295285.002024-12-318517Actual
8882108.662022-12-038528Actual
25917188.002024-05-018515Actual
1168100.002022-06-028513Budget
3868894.002025-04-028566Actual
28108395.002024-07-028514Actual
3556370.972024-12-3185311Actual
30515193.002024-09-018565Actual
38277168.002025-04-028563Actual
17073135.002023-08-028567Actual
4917100.002022-09-028565Budget
3635556.002025-01-318556Actual
1580981.002023-07-038516Actual
1019771.002023-01-318563Actual
637090.002022-10-028566Budget
3632972.002025-01-318546Actual
289581.002022-07-038546Actual
1304262.002023-04-028556Actual
9346131.002022-12-318515Actual
214509.272023-12-0385511Actual
21163142.002023-12-038567Actual
2881217.782024-07-0285511Actual
15538158.002023-07-038563Actual
8835185.932022-12-038518Actual
1963200.002022-06-028517Budget
953140.002022-12-318526Budget
1797929.002023-09-028556Actual
33642275.002024-12-028513Actual
3901359.272025-04-0285311Actual
27431343.512024-06-018518Actual
34827179.002024-12-318563Actual
340690.002022-08-028513Budget
39221168.852025-04-0285612Actual
23731179.002024-03-018514Actual
3221243.512022-07-038518Actual
39339171.432025-04-0285613Actual
2023121.002022-06-028567Actual
7242100.002022-11-028516Budget
6779124.002022-11-028513Actual
144107.142023-05-0285112Actual
188471.002022-06-028566Actual
1684188.002023-08-028516Actual
1392841.002023-05-028556Actual
1429241.192023-05-0285311Actual
12381100.002023-04-028513Budget
3906713.532025-04-0285511Actual
1431928.422023-05-0285411Actual
30267334.002024-09-018513Actual
182340.002022-06-028556Budget
2766034.802024-06-0185511Actual
3065457.002024-09-018546Actual
3219085.872024-10-0185411Actual
5326200.002022-09-028517Budget
2847100.002022-07-038536Budget
1191350.002023-03-028556Budget
518840.002022-09-028556Budget
3106577.362024-09-0185411Actual
1729100.002022-06-028536Budget
551380.002022-09-028528Budget
39386-105.002025-05-018576Actual
17820.002022-05-028573Budget
2101564.002023-12-038546Actual
1583615.002023-07-038526Actual
25822216.002024-05-018514Actual
3142100.002022-07-038567Budget
8286112.002022-12-038565Actual
25665956.602024-04-308577Actual
2757949.702024-06-0185211Actual
4777100.002022-09-028564Budget
3405449.002024-12-028556Actual
3455687.992024-12-0285112Actual
367200.002022-05-028515Budget
1725157.142023-08-0285111Actual
245849.272024-03-0185612Actual
256561311.102024-04-308574Actual
36248120.002025-01-318516Actual
1931311.402023-10-0285211Actual
27196120.002024-06-018536Actual
2843389.002024-07-028566Actual
34264225.332024-12-028528Actual
2107177.002023-12-038566Actual
8462112.002022-12-038536Actual
2693077.002024-06-018573Actual
4263133.002022-08-028567Actual
2346453.952024-01-3185611Actual
30573100.002024-09-018516Actual
6638108.662022-10-028528Actual
1591646.002023-07-038556Actual
2944790.002024-08-018516Actual
888370.002022-12-038528Budget
4204126.002022-08-028517Actual
1491200.002022-06-028515Budget
2440643.312024-03-0185411Actual
514152.002022-09-028546Actual
1299480.002023-04-028546Budget
15026236.002023-06-028517Actual
2340442.252024-01-3185411Actual
4855200.002022-09-028515Budget
2045639.062023-11-0285611Actual
4776142.002022-09-028564Actual
8364100.002022-12-038516Budget
616843.002022-10-028526Actual
3520541.002024-12-318556Actual
34703138.102024-12-0285213Actual
32517275.002024-11-018513Actual
9266157.002022-12-318564Actual
631240.002022-10-028556Budget
2355410.332024-01-3185612Actual
21283135.932023-12-038568Actual
11066235.932023-01-318518Actual
35854134.592024-12-3185213Actual
39306183.712025-04-0285213Actual
781970.002022-11-028568Budget
2549853.952024-04-0185611Actual
20749192.002023-12-038514Actual
6964200.002022-11-028514Budget
21632249.002023-12-318513Actual
287100.002022-05-028564Budget
393831522.902025-05-018575Actual
30093139.062024-08-0185612Actual
35769180.552024-12-3185612Actual
3747981.002025-03-028546Actual
2391790.002024-03-018516Actual
25678-3784.402024-04-3085712Actual
34297175.332024-12-028568Actual
15503326.002023-07-038513Actual
174525.012023-08-0285112Actual
10462200.002023-01-318515Budget
5980164.002022-10-028515Actual
3582764.412024-12-3185113Actual
2541126.292024-04-0185311Actual
163388.002022-06-028516Actual
3000104.002022-07-038566Actual
3118535.872024-09-0185212Actual
31641212.002024-10-018565Actual
12302104.112023-03-028568Actual
412590.002022-08-028566Budget
2955445.002024-08-018556Actual
1074280.002023-01-318546Budget
10988142.002023-01-318567Actual
2242643.312023-12-3185411Actual
1139230.002023-03-028573Budget
2290100.002022-07-038513Budget
12947100.002023-04-028536Budget
1828055.022023-09-0285111Actual
15623146.002023-07-038514Actual
557380.002022-09-028568Budget
637164.002022-10-028566Actual
626591.002022-10-028546Actual
2923377.002024-08-018573Actual
10137100.002023-01-318513Budget
27988319.002024-07-028513Actual
616940.002022-10-028526Budget
9404100.002022-12-318565Budget
427112.002022-05-028565Actual
32342134.802024-10-0185612Actual
25735170.002024-05-018563Actual
2196225.002023-12-318526Actual
524789.002022-09-028566Actual
392151.002022-08-028526Actual
4449125.332022-08-028568Actual
1079055.002023-01-318556Actual
3015155.642024-08-0185113Actual
3443776.292024-12-0285411Actual
130517.002022-06-028573Actual
11581163.002023-03-028515Actual
25178177.002024-04-018567Actual
35153105.002024-12-318536Actual
2098992.002023-12-038536Actual
1087101.082022-05-028568Actual
3172631.002024-10-018526Actual
2151120.782022-06-028528Actual
2104146.002023-12-038556Actual
19811131.002023-11-028515Actual
38745317.002025-04-028517Actual
194853.952023-10-0285112Actual
12568184.002023-04-028514Actual
24641298.002024-04-018513Actual
20101206.002023-11-028517Actual
36976132.832025-01-3185113Actual
35508116.722024-12-3185111Actual
26211256.002024-05-018517Actual
894170.002022-12-038568Budget
21221316.242023-12-038518Actual
401781.002022-08-028546Actual
2370334.002024-03-018573Actual
17779108.002023-09-028515Actual
2479583.002024-04-018564Actual
1751013.532023-08-0285612Actual
6511144.002022-10-028567Actual
749380.002022-11-028566Budget
3180648.002024-10-018556Actual
428100.002022-05-028565Budget
11067100.002023-01-318518Budget
26838276.002024-06-018513Actual
2722285.002024-06-018546Actual
2394414.002024-03-018526Actual
31219150.762024-09-0185612Actual
1084892.002023-01-318566Actual
795872.002022-12-038563Actual
32878104.002024-11-018536Actual
1177055.002023-03-028526Actual
235059.002022-07-038563Actual
2332250.762024-01-3185111Actual
15147114.722023-06-028528Actual
5093100.002022-09-028536Budget
5574114.722022-09-028568Actual
13545200.002023-05-028563Actual
29261308.002024-08-018514Actual
55630.002022-05-028526Budget
33174205.632024-11-018568Actual
1836230.552023-09-0285411Actual
663980.002022-10-028528Budget
23824143.002024-03-018515Actual
37629242.002025-03-028567Actual
2579453.002024-05-018573Actual
32427180.202024-10-0185213Actual
1412123.002022-06-028564Actual
509106.002022-05-028516Actual
4124110.002022-08-028566Actual
458859.002022-09-028563Actual
2497316.002024-04-018526Actual
3293040.002024-11-018556Actual
38362360.002025-04-028514Actual
162479.272023-07-0385211Actual
39402-2414.802025-05-0185712Actual
5841200.002022-10-028514Budget
6041100.002022-10-028565Budget
3407106.002022-08-028513Actual
4715192.002022-09-028514Actual
7710181.392022-11-028518Actual
606104.002022-05-028536Actual
16099273.812023-07-038518Actual
2543827.362024-04-0185411Actual
21666185.002023-12-318563Actual
19072212.002023-10-028517Actual
14644168.002023-06-028514Actual
2672160.902024-05-0185113Actual
1692257.002023-08-028546Actual
164788.212023-07-0385612Actual
3857548.002025-04-028526Actual
31336127.572024-09-0185613Actual
28023203.002024-07-028563Actual
1426511.402023-05-0285211Actual
28645172.302024-07-028568Actual
35978186.002025-01-318563Actual
37092349.002025-03-028513Actual
33855202.002024-12-028515Actual
27083157.002024-06-018565Actual
894284.422022-12-038568Actual
2136928.422023-12-0385211Actual
2778022.042024-06-0185212Actual
1197280.002023-03-028566Budget
1842339.062023-09-0285611Actual
2296783.002024-01-318536Actual
7572200.002022-11-028517Budget
2397293.002024-03-018536Actual
2102100.002022-06-028518Budget
7104100.002022-11-028515Budget
3148569.002024-10-018573Actual
28348130.002024-07-028536Actual
10383100.002023-01-318564Budget
18161231.392023-09-028518Actual
30770287.002024-09-018517Actual
255566.082024-04-0185112Actual
35887129.322024-12-3185613Actual
35450205.632024-12-318568Actual
130420.002022-06-028573Budget
69940.002022-05-028556Budget
3512536.002024-12-318526Actual
2199097.002023-12-318536Actual
108870.002022-05-028568Budget
1532141.192023-06-0285411Actual
1224070.002023-03-028528Budget
16535287.002023-08-028513Actual
795970.002022-12-038563Budget
6217112.002022-10-028536Actual
30302193.002024-09-018563Actual
1111470.002023-01-318528Budget
743331.002022-11-028556Actual
782085.932022-11-028568Actual
28490356.002024-07-028517Actual
36303116.002025-01-318536Actual
26781129.322024-05-0185613Actual
1901575.002023-10-028566Actual
953041.002022-12-318526Actual
524690.002022-09-028566Budget
2093465.002023-12-038516Actual
35388373.822024-12-318518Actual
8694144.002022-12-038517Actual
2432448.632024-03-0185111Actual
14055190.002023-05-028567Actual
13244100.002023-04-028567Budget
3225082.682024-10-0185611Actual
1866337.002023-10-028573Actual
406446.002022-08-028556Actual
32050202.602024-10-018568Actual
2832027.002024-07-028526Actual
2648240.122024-05-0185311Actual
33468136.932024-11-0185612Actual
134791562.202023-05-018575Actual
1830811.402023-09-0285211Actual
13371117.752023-04-028528Actual
9948288.972022-12-318518Actual
2001135.002023-11-028556Actual
8365122.002022-12-038516Actual
25236295.032024-04-018518Actual
235228.212024-01-3185112Actual
3060048.002024-09-018526Actual
9882.002022-05-028563Actual
31930249.002024-10-018567Actual
7340111.002022-11-028536Actual
3446427.362024-12-0285511Actual
3745397.002025-03-028536Actual
221270.002022-06-028568Budget
861489.002022-12-038566Actual
13322100.002023-04-028518Budget
13632133.002023-05-028514Actual
3408674.002024-12-028566Actual
1990476.002023-11-028516Actual
19846108.002023-11-028565Actual
9810178.002022-12-318517Actual
24761176.002024-04-018514Actual
439080.002022-08-028528Budget
1526710.332023-06-0285211Actual
1893184.002023-10-028536Actual
265368.212024-05-0185511Actual
1131471.002023-03-028563Actual
39159102.892025-04-0285112Actual
1975392.002023-11-028564Actual
164473.952023-07-0385212Actual
22727169.002024-01-318514Actual
30891166.242024-09-018528Actual
1485629.002023-06-028526Actual
1887659.002023-10-028516Actual
134852463.302023-05-018577Actual
29051185.472024-07-0285213Actual
256622133.302024-04-308576Actual

Generated 2025-06-01 07:15:47.701 UTC