[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32878104.002024-10-198536Actual
27196120.002024-05-198536Actual
1029107.142022-04-198528Actual
3230898.632024-09-1885112Actual
326991.992022-06-208528Actual
8223100.002022-11-208515Budget
775870.002022-10-208528Budget
1586492.002023-06-208536Actual
34947232.002024-12-188564Actual
17567317.002023-08-208513Actual
850870.002022-11-208546Budget
27898188.972024-05-1985213Actual
855540.002022-11-208556Budget
1078950.002023-01-188556Budget
908169.002022-12-188563Actual
3334891.192024-10-1985611Actual
36538442.002025-01-188518Actual
606104.002022-04-198536Actual
20255178.362023-10-208568Actual
5512128.362022-08-208528Actual
9403148.002022-12-188565Actual
962761.002022-12-188546Actual
401670.002022-07-208546Budget
4124110.002022-07-208566Actual
3219085.872024-09-1885411Actual
1901575.002023-09-198566Actual
524690.002022-08-208566Budget
20222141.992023-10-208528Actual
6965176.002022-10-208514Actual
2778022.042024-05-1985212Actual
31219150.762024-08-1985612Actual
37687363.212025-02-178518Actual
3328760.332024-10-1985311Actual
31988382.912024-09-188518Actual
1461635.002023-05-208573Actual
2502753.002024-03-198546Actual
1079055.002023-01-188556Actual
31393322.002024-09-188513Actual
1139317.002023-02-178573Actual
6778100.002022-10-208513Budget
2603917.002024-04-188526Actual
34827179.002024-12-188563Actual
691630.002022-10-208573Budget
3595196.002022-07-208514Actual
999670.002022-12-188528Budget
29679218.002024-07-198567Actual
9997157.142022-12-188528Actual
11502135.002023-02-178564Actual
749268.002022-10-208566Actual
2142343.312023-11-2085411Actual
12947100.002023-03-208536Budget
2399862.002024-02-178546Actual
1736011.402023-07-2085511Actual
894284.422022-11-208568Actual
3407106.002022-07-208513Actual
3405449.002024-11-198556Actual
14143110.172023-04-198528Actual
2728177.002024-05-198566Actual
35388373.822024-12-188518Actual
3127769.672024-08-1985113Actual
2335032.672024-01-1885211Actual
36918120.972025-01-1885612Actual
3183981.002024-09-188566Actual
279923.002022-06-208526Actual
11176119.272023-01-188568Actual
1299480.002023-03-208546Budget
3216375.232024-09-1885311Actual
14736155.002023-05-208515Actual
1898333.002023-09-198556Actual
2096124.002023-11-208526Actual
6638108.662022-09-198528Actual
5980164.002022-09-198515Actual
37595282.002025-02-178517Actual
2293917.002024-01-188526Actual
3688519.912025-01-1885212Actual
915930.002022-12-188573Budget
1186680.002023-02-178546Budget
1186770.002023-02-178546Actual
1544613.532023-05-2085612Actual
14055190.002023-04-198567Actual
25665956.602024-04-178577Actual
1493643.002023-05-208556Actual
557380.002022-08-208568Budget
24147150.002024-02-178567Actual
3148569.002024-09-188573Actual
1131471.002023-02-178563Actual
1197280.002023-02-178566Budget
3402875.002024-11-198546Actual
2196225.002023-12-188526Actual
5465100.002022-08-208518Budget
21249157.142023-11-208528Actual
2148442.252023-11-2085611Actual
30770287.002024-08-198517Actual
24233135.932024-02-178528Actual
1376194.002023-04-198565Actual
1491200.002022-05-208515Budget
4342100.002022-07-208518Budget
1627429.482023-06-2085311Actual
1360472.002023-04-198573Actual
683970.002022-10-208563Budget
1830811.402023-08-2085211Actual
25143245.002024-03-198517Actual
14644168.002023-05-208514Actual
30178145.112024-07-1985213Actual
2299348.002024-01-188546Actual
2662911.402024-04-1885112Actual
571560.002022-09-198563Budget
182340.002022-05-208556Budget
1337070.002023-03-208528Budget
1998555.002023-10-208546Actual
27373212.002024-05-198567Actual
13545200.002023-04-198563Actual
1496964.002023-05-208566Actual
24676178.002024-03-198563Actual
7340111.002022-10-208536Actual
1554100.002022-05-208565Budget
130517.002022-05-208573Actual
11644151.002023-02-178565Actual
1833530.552023-08-2085311Actual
393831522.902025-04-188575Actual
10696100.002023-01-188536Budget
3331458.212024-10-1985411Actual
1059990.002023-01-188516Budget
1975392.002023-10-208564Actual
8462112.002022-11-208536Actual
23611264.002024-02-178513Actual
7710181.392022-10-208518Actual
24266187.452024-02-178568Actual
34792300.002024-12-188513Actual
37749237.452025-02-178568Actual
3918744.382025-03-2085212Actual
29799208.662024-07-198568Actual
33054222.002024-10-198567Actual
2394414.002024-02-178526Actual
2505327.002024-03-198556Actual
9949100.002022-12-188518Budget
9870100.002022-12-188567Budget
738770.002022-10-208546Budget
10461144.002023-01-188515Actual
2944790.002024-07-198516Actual
31606223.002024-09-188515Actual
10057131.392022-12-188568Actual
2650937.992024-04-1885411Actual
1117580.002023-01-188568Budget
18222167.752023-08-208568Actual
1087101.082022-04-198568Actual
32823115.002024-10-198516Actual
37305240.002025-02-178515Actual
1686822.002023-07-208526Actual
2024100.002022-05-208567Budget
9948288.972022-12-188518Actual
2201660.002023-12-188546Actual
3213665.652024-09-1885211Actual
134731687.502023-04-188573Actual
27813168.852024-05-1985612Actual
25264143.512024-03-198528Actual
1692257.002023-07-208546Actual
368138.002022-04-198515Actual
245849.272024-02-1785612Actual
3750557.002025-02-178556Actual
3446427.362024-11-1985511Actual
7571211.002022-10-208517Actual
33762301.002024-11-198514Actual
24113200.002024-02-178517Actual
2508676.002024-03-198566Actual
242820.002022-06-208573Budget
3327123.812022-06-208568Actual
2843389.002024-06-198566Actual
861489.002022-11-208566Actual
29261308.002024-07-198514Actual
915820.002022-12-188573Actual
2102100.002022-05-208518Budget
10987100.002023-01-188567Budget
27050224.002024-05-198515Actual
154137.142023-05-2085112Actual
8461100.002022-11-208536Budget
37340198.002025-02-178565Actual
3290477.002024-10-198546Actual
3455687.992024-11-1985112Actual
29354234.002024-07-198515Actual
2446767.782024-02-1785611Actual
1013697.002023-01-188513Actual
6042131.002022-09-198565Actual
7104100.002022-10-208515Budget
3679979.482025-01-1885611Actual
2211126.842022-05-208568Actual
3101132.672024-08-1985211Actual
256531012.202024-04-178573Actual
962670.002022-12-188546Budget
32427180.202024-09-1885213Actual
1390256.002023-04-198546Actual
6512100.002022-09-198567Budget
21632249.002023-12-188513Actual
11115114.722023-01-188528Actual
9021101.002022-12-188513Actual
17038189.002023-07-208517Actual
10383100.002023-01-188564Budget
13323231.392023-03-208518Actual
21283135.932023-11-208568Actual
973080.002022-12-188566Budget
27606102.892024-05-1985311Actual
75886.002022-04-198566Actual
3340681.612024-10-1985112Actual
25673-4182.202024-04-1785711Actual
55630.002022-04-198526Budget
2645534.802024-04-1885211Actual
9346131.002022-12-188515Actual
1412123.002022-05-208564Actual
2648240.122024-04-1885311Actual
32517275.002024-10-198513Actual
39101117.782025-03-2085611Actual
162479.272023-06-2085211Actual
514070.002022-08-208546Budget
16570169.002023-07-208563Actual
15181132.902023-05-208568Actual
18691176.002023-09-198514Actual
1074280.002023-01-188546Budget
1139230.002023-02-178573Budget
2881217.782024-06-1985511Actual
518751.002022-08-208556Actual
30210124.062024-07-1985613Actual
579330.002022-09-198573Budget
177680.002022-05-208546Budget
8834100.002022-11-208518Budget
37807110.342025-02-1785111Actual
1310280.002023-03-208566Budget
27431343.512024-05-198518Actual
3627529.002025-01-188526Actual
256591861.702024-04-178575Actual
1797929.002023-08-208556Actual
9869111.002022-12-188567Actual
743440.002022-10-208556Budget
3326056.082024-10-1985211Actual
1191350.002023-02-178556Budget
1064737.002023-01-188526Actual
4263133.002022-07-208567Actual
605100.002022-04-198536Budget
1353174.002022-05-208514Actual
1890330.002023-09-198526Actual
19107207.002023-09-198567Actual
28611181.392024-06-198528Actual
4856167.002022-08-208515Actual
38603123.002025-03-208536Actual
28108395.002024-06-198514Actual
8882108.662022-11-208528Actual
16748149.002023-07-208515Actual
15503326.002023-06-208513Actual
31513339.002024-09-188514Actual
3035975.002024-08-198573Actual
34498134.802024-11-1985611Actual
30387314.002024-08-198514Actual
2955445.002024-07-198556Actual
36445331.002025-01-188517Actual
26781129.322024-04-1885613Actual
26367178.362024-04-188568Actual
39306183.712025-03-2085213Actual
33947106.002024-11-198516Actual
34264225.332024-11-198528Actual
2672100.002022-06-208565Budget
2714183.002024-05-198516Actual
6700119.272022-09-198568Actual
3873103.002022-07-208516Actual
20629298.002023-11-208513Actual
11581163.002023-02-178515Actual
3674066.722025-01-1885411Actual
789991.002022-11-208513Actual
1027529.002023-01-188573Actual
20194261.692023-10-208518Actual
3005920.972024-07-1985212Actual
34002116.002024-11-198536Actual
1636234.802023-06-2085611Actual
34178178.002024-11-198567Actual
33642275.002024-11-198513Actual
3747981.002025-02-178546Actual
22607281.002024-01-188513Actual
1168100.002022-05-208513Budget
2237228.422023-12-1885211Actual
13510273.002023-04-198513Actual
524789.002022-08-208566Actual
24888118.002024-03-198565Actual
1751013.532023-07-2085612Actual
38900190.482025-03-208568Actual
2093465.002023-11-208516Actual
616843.002022-09-198526Actual
227174.002022-04-198514Actual
1074394.002023-01-188546Actual
7025130.002022-10-208564Actual
184819.272023-08-2085112Actual
3969100.002022-07-208536Budget
3103894.382024-08-1985311Actual
445080.002022-07-208568Budget
12302104.112023-02-178568Actual
2615253.002024-04-188566Actual
775993.512022-10-208528Actual
26873225.002024-05-198563Actual
8835185.932022-11-208518Actual
163388.002022-05-208516Actual
32400111.782024-09-1885113Actual
840142.002022-04-198517Actual
27459254.122024-05-198528Actual
3060048.002024-08-198526Actual
65280.002022-04-198546Budget
1059896.002023-01-188516Actual
30573100.002024-08-198516Actual
4204126.002022-07-208517Actual
35708108.212024-12-1885112Actual
164208.212023-06-2085112Actual
134791562.202023-04-188575Actual
279830.002022-06-208526Budget
3106577.362024-08-1985411Actual
17193146.542023-07-208568Actual
3906713.532025-03-2085511Actual
2136928.422023-11-2085211Actual
35005268.002024-12-188515Actual
130420.002022-05-208573Budget
3118535.872024-08-1985212Actual
19600267.002023-10-208513Actual
3441082.682024-11-1985311Actual
27493169.272024-05-198568Actual
1630139.062023-06-2085411Actual
17927100.002023-08-208536Actual
1304262.002023-03-208556Actual
1005870.002022-12-188568Budget
1942755.022023-09-1985611Actual
144373.952023-04-1985212Actual
466630.002022-08-208573Budget
32108134.802024-09-1885111Actual
2477228.002022-06-208514Actual
8224147.002022-11-208515Actual
1928565.652023-09-1985111Actual
27083157.002024-05-198565Actual
245522.892024-02-1785212Actual
38397188.002025-03-208564Actual
3739893.002025-02-178516Actual
70044.002022-04-198556Actual
23731179.002024-02-178514Actual
1964152.002022-05-208517Actual
9810178.002022-12-188517Actual
1131560.002023-02-178563Budget
2004462.002023-10-208566Actual
275188.002022-06-208516Actual
1485629.002023-05-208526Actual
37247253.002025-02-178564Actual
22286126.842023-12-188568Actual
25735170.002024-04-188563Actual
31896297.002024-09-188517Actual
16535287.002023-07-208513Actual
3458434.802024-11-1985212Actual
38958128.422025-03-2085111Actual
12569200.002023-03-208514Budget
23766134.002024-02-178564Actual
2031369.912023-10-2085111Actual
2549853.952024-03-1985611Actual
1995988.002023-10-208536Actual
122682.002022-05-208563Actual
14525236.002023-05-208513Actual
7242100.002022-10-208516Budget
11582200.002023-02-178515Budget
13322100.002023-03-208518Budget
26748181.962024-04-1885213Actual
2432448.632024-02-1785111Actual
3676734.802025-01-1885511Actual
3438332.672024-11-1985211Actual
332870.002022-06-208568Budget
953140.002022-12-188526Budget
195439.272023-09-1985612Actual
579234.002022-09-198573Actual
164473.952023-06-2085212Actual
36480232.002025-01-188567Actual
3553664.592024-12-1885211Actual
7163100.002022-10-208565Budget
2151120.782022-05-208528Actual
2440643.312024-02-1785411Actual
19193152.602023-09-198528Actual
14177134.422023-04-198568Actual
729151.002022-10-208526Actual
3865560.002025-03-208556Actual
2072140.002023-11-208573Actual
3927997.742025-03-2085113Actual
23144206.002024-01-188567Actual
2993982.682024-07-1985411Actual
9482100.002022-12-188516Budget
1396170.002023-04-198566Actual
2494660.002024-03-198516Actual
221270.002022-05-208568Budget
37092349.002025-02-178513Actual
3062897.002024-08-198536Actual
3015155.642024-07-1985113Actual
626591.002022-09-198546Actual
39397-3569.902025-04-1885711Actual
2722285.002024-05-198546Actual
3998.002022-04-198513Actual
2134149.702023-11-2085111Actual
683882.002022-10-208563Actual
2245967.782023-12-1885611Actual
31548192.002024-09-188564Actual
387290.002022-07-208516Budget
1191436.002023-02-178556Actual
631240.002022-09-198556Budget
31336127.572024-08-1985613Actual
1413100.002022-05-208564Budget
7631100.002022-10-208567Budget
36658162.462025-01-1885111Actual
289581.002022-06-208546Actual
5979200.002022-09-198515Budget
27338265.002024-05-198517Actual
3794998.632025-02-1785611Actual
33855202.002024-11-198515Actual
1727920.972023-07-2085211Actual
795872.002022-11-208563Actual
29765170.782024-07-198528Actual
2301953.002024-01-188556Actual
18725109.002023-09-198564Actual
16127125.332023-06-208528Actual
12630145.002023-03-208564Actual
6218100.002022-09-198536Budget
3632972.002025-01-188546Actual
781970.002022-10-208568Budget
9020100.002022-12-188513Budget
3745397.002025-02-178536Actual
3565092.252024-12-1885611Actual
3178064.002024-09-188546Actual
393801457.802025-04-188574Actual
2242643.312023-12-1885411Actual
1765933.002023-08-208573Actual
2139645.442023-11-2085311Actual
31304124.062024-08-1985213Actual
2787162.662024-05-1985113Actual
8285100.002022-11-208565Budget
612090.002022-09-198516Budget
24641298.002024-03-198513Actual
1423753.952023-04-1985111Actual
28235204.002024-06-198565Actual
39159102.892025-03-2085112Actual
3408674.002024-11-198566Actual
855658.002022-11-208556Actual
1523964.592023-05-2085111Actual
839200.002022-04-198517Budget
13243141.002023-03-208567Actual
967434.002022-12-188556Actual
174795.012023-07-2085212Actual
21843155.002023-12-188515Actual
3573644.382024-12-1885212Actual
4855200.002022-08-208515Budget
3169999.002024-09-188516Actual
30925249.572024-08-198568Actual
10928158.002023-01-188517Actual
36600175.332025-01-188568Actual
31099101.822024-08-1985611Actual
1589052.002023-06-208546Actual
2958781.002024-07-198566Actual
168030.002022-05-208526Budget
981219.272022-04-198518Actual
23202228.362024-01-188518Actual
33020322.002024-10-198517Actual
13632133.002023-04-198514Actual
16041184.002023-06-208567Actual
346960.002022-07-208563Budget
3736133.002022-07-208515Actual
188590.002022-05-208566Budget
37629242.002025-02-178567Actual
255835.012024-03-1985212Actual
235180.002022-06-208563Budget
12568184.002023-03-208514Actual
1895743.002023-09-198546Actual
1285090.002023-03-208516Budget
33140167.752024-10-198528Actual
1939423.102023-09-1985511Actual
10927200.002023-01-188517Budget
2952870.002024-07-198546Actual
803726.002022-11-208573Actual
7024100.002022-10-208564Budget
31428172.002024-09-188563Actual
75990.002022-04-198566Budget
17814134.002023-08-208565Actual
29644306.002024-07-198517Actual
1730628.422023-07-2085311Actual
25857149.002024-04-188564Actual
28142194.002024-06-198564Actual
11254127.002023-02-178513Actual
3594200.002022-07-208514Budget
8144100.002022-11-208564Budget
32342134.802024-09-1885612Actual
289480.002022-06-208546Budget
2437928.422024-02-1785311Actual
23264123.812024-01-188568Actual
669980.002022-09-198568Budget
22642161.002024-01-188563Actual
27931194.242024-05-1985613Actual
188471.002022-05-208566Actual
899114.002022-04-198567Actual
1169113.002022-05-208513Actual
1893184.002023-09-198536Actual
11066235.932023-01-188518Actual
2476200.002022-06-208514Budget
6964200.002022-10-208514Budget
1689684.002023-07-208536Actual
3512536.002024-12-188526Actual
2343111.402024-01-1885511Actual
1559548.002023-06-208573Actual

Generated 2025-05-19 04:07:06.448 UTC