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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535561.402023-05-2185611Actual
275188.002022-06-218516Actual
34947232.002024-12-198564Actual
5326200.002022-08-218517Budget
9483112.002022-12-198516Actual
3676734.802025-01-1985511Actual
29354234.002024-07-208515Actual
25264143.512024-03-208528Actual
3340681.612024-10-2085112Actual
28645172.302024-06-208568Actual
579330.002022-09-208573Budget
2394414.002024-02-188526Actual
3103894.382024-08-2085311Actual
12114110.002023-02-188567Actual
1890330.002023-09-208526Actual
38603123.002025-03-218536Actual
21249157.142023-11-218528Actual
669980.002022-09-208568Budget
850963.002022-11-218546Actual
7571211.002022-10-218517Actual
17193146.542023-07-218568Actual
16127125.332023-06-218528Actual
32878104.002024-10-208536Actual
967340.002022-12-198556Budget
34735113.532024-11-2085613Actual
37687363.212025-02-188518Actual
22132178.002023-12-198517Actual
19165349.572023-09-208518Actual
3523881.002024-12-198566Actual
1931311.402023-09-2085211Actual
1586492.002023-06-218536Actual
22225235.932023-12-198518Actual
1851413.532023-08-2185612Actual
32552167.002024-10-208563Actual
1496964.002023-05-218566Actual
39040101.822025-03-2185411Actual
15716116.002023-06-218515Actual
2902497.742024-06-2085113Actual
524690.002022-08-218566Budget
795970.002022-11-218563Budget
25178177.002024-03-208567Actual
24641298.002024-03-208513Actual
1662779.002023-07-218573Actual
38958128.422025-03-2185111Actual
134791562.202023-04-198575Actual
19634176.002023-10-218563Actual
182435.002022-05-218556Actual
39407-1957.702025-04-1985713Actual
3285027.002024-10-208526Actual
393891569.902025-04-198577Actual
12630145.002023-03-218564Actual
8286112.002022-11-218565Actual
7631100.002022-10-218567Budget
1064737.002023-01-198526Actual
3180648.002024-09-198556Actual
2657043.312024-04-1985611Actual
367200.002022-04-208515Budget
743440.002022-10-218556Budget
1304262.002023-03-218556Actual
3559068.852024-12-1985411Actual
1396170.002023-04-208566Actual
34355173.102024-11-2085111Actual
1392841.002023-04-208556Actual
25822216.002024-04-198514Actual
23824143.002024-02-188515Actual
12051200.002023-02-188517Budget
973080.002022-12-198566Budget
1426511.402023-04-2085211Actual
9403148.002022-12-198565Actual
134881248.802023-04-198578Actual
2848120.002022-06-218536Actual
13181139.002023-03-218517Actual
108870.002022-04-208568Budget
33762301.002024-11-208514Actual
729040.002022-10-218526Budget
3213665.652024-09-1985211Actual
27898188.972024-05-2085213Actual
256531012.202024-04-188573Actual
1553105.002022-05-218565Actual
2650937.992024-04-1985411Actual
183899.272023-08-2185511Actual
427112.002022-04-208565Actual
1337070.002023-03-218528Budget
1310381.002023-03-218566Actual
36248120.002025-01-198516Actual
10323174.002023-01-198514Actual
3219085.872024-09-1985411Actual
23144206.002024-01-198567Actual
9404100.002022-12-198565Budget
3438332.672024-11-2085211Actual
499792.002022-08-218516Actual
2672160.902024-04-1985113Actual
12947100.002023-03-218536Budget
1939423.102023-09-2085511Actual
908070.002022-12-198563Budget
6449211.002022-09-208517Actual
195439.272023-09-2085612Actual
3065457.002024-08-208546Actual
15119307.152023-05-218518Actual
28490356.002024-06-208517Actual
35769180.552024-12-1985612Actual
10988142.002023-01-198567Actual
1029107.142022-04-208528Actual
5574114.722022-08-218568Actual
571560.002022-09-208563Budget
24888118.002024-03-208565Actual
2479583.002024-03-208564Actual
3857548.002025-03-218526Actual
20222141.992023-10-218528Actual
1224178.362023-02-188528Actual
4714200.002022-08-218514Budget
1998555.002023-10-218546Actual
518840.002022-08-218556Budget
55736.002022-04-208526Actual
14644168.002023-05-218514Actual
2716837.002024-05-208526Actual
19193152.602023-09-208528Actual
3970109.002022-07-218536Actual
2242643.312023-12-1985411Actual
9345100.002022-12-198515Budget
27338265.002024-05-208517Actual
1901575.002023-09-208566Actual
2808073.002024-06-208573Actual
2093465.002023-11-218516Actual
2579453.002024-04-198573Actual
2001135.002023-10-218556Actual
22286126.842023-12-198568Actual
2609345.002024-04-198546Actual
2335032.672024-01-1985211Actual
17038189.002023-07-218517Actual
5464276.842022-08-218518Actual
2502753.002024-03-208546Actual
452890.002022-08-218513Budget
3003195.442024-07-2085112Actual
2666312.462024-04-1985612Actual
34912361.002024-12-198514Actual
1621965.652023-06-2185111Actual
33677164.002024-11-208563Actual
3000104.002022-06-218566Actual
1493643.002023-05-218556Actual
8144100.002022-11-218564Budget
226200.002022-04-208514Budget
354630.002022-07-218573Budget
242928.002022-06-218573Actual
26367178.362024-04-198568Actual
3745397.002025-02-188536Actual
1523964.592023-05-2185111Actual
1795345.002023-08-218546Actual
9997157.142022-12-198528Actual
2204234.002023-12-198556Actual
3800769.912025-02-1885112Actual
2893219.912024-06-2085212Actual
1887659.002023-09-208516Actual
32963103.002024-10-208566Actual
1842339.062023-08-2185611Actual
2042223.102023-10-2185511Actual
2671160.002022-06-218565Actual
999670.002022-12-198528Budget
294140.002022-06-218556Budget
12709172.002023-03-218515Actual
16783147.002023-07-218565Actual
1252030.002023-03-218573Budget
3343419.912024-10-2085212Actual
3172631.002024-09-198526Actual
28235204.002024-06-208565Actual
2103207.152022-05-218518Actual
2355410.332024-01-1985612Actual
4204126.002022-07-218517Actual
3753895.002025-02-188566Actual
2036817.782023-10-2185311Actual
9580100.002022-12-198536Budget
17814134.002023-08-218565Actual
75990.002022-04-208566Budget
605100.002022-04-208536Budget
1836230.552023-08-2185411Actual
1964152.002022-05-218517Actual
1583615.002023-06-218526Actual
1423753.952023-04-2085111Actual
3688519.912025-01-1985212Actual
12192196.542023-02-188518Actual
30387314.002024-08-208514Actual
524789.002022-08-218566Actual
1299480.002023-03-218546Budget
637090.002022-09-208566Budget
6591213.212022-09-208518Actual
565390.002022-09-208513Budget
2004462.002023-10-218566Actual
3141110.002022-06-218567Actual
2432448.632024-02-1885111Actual
3868894.002025-03-218566Actual
3441082.682024-11-2085311Actual
30573100.002024-08-208516Actual
2693077.002024-05-208573Actual
17602190.002023-08-218563Actual
2207571.002023-12-198566Actual
3230898.632024-09-1985112Actual
19107207.002023-09-208567Actual
3803518.842025-02-1885212Actual
1866337.002023-09-208573Actual
1177055.002023-02-188526Actual
3833451.002025-03-218573Actual
25673-4182.202024-04-1885711Actual
27931194.242024-05-2085613Actual
11819110.002023-02-188536Actual
1492190.002022-05-218515Actual
235228.212024-01-1985112Actual
1990476.002023-10-218516Actual
10987100.002023-01-198567Budget
1461635.002023-05-218573Actual
2840055.002024-06-208556Actual
39221168.852025-03-2185612Actual
23731179.002024-02-188514Actual
1936731.612023-09-2085411Actual
1429241.192023-04-2085311Actual
31428172.002024-09-198563Actual
5979200.002022-09-208515Budget
35295285.002024-12-198517Actual
3397432.002024-11-208526Actual
18068214.002023-08-218517Actual
12113100.002023-02-188567Budget
387290.002022-07-218516Budget
23611264.002024-02-188513Actual
2648240.122024-04-1985311Actual
2291271.002024-01-198516Actual
164473.952023-06-2185212Actual
1352200.002022-05-218514Budget
12948103.002023-03-218536Actual
33585190.732024-10-2085613Actual
69940.002022-04-208556Budget
38455202.002025-03-218515Actual
36976132.832025-01-1985113Actual
27459254.122024-05-208528Actual
164788.212023-06-2185612Actual
30093139.062024-07-2085612Actual
30515193.002024-08-208565Actual
3225082.682024-09-1985611Actual
14177134.422023-04-208568Actual
1027529.002023-01-198573Actual
24233135.932024-02-188528Actual
2541126.292024-03-2085311Actual
631240.002022-09-208556Budget
33797194.002024-11-208564Actual
20876145.002023-11-218565Actual
21221316.242023-11-218518Actual
2437928.422024-02-1885311Actual
144373.952023-04-2085212Actual
13371117.752023-03-218528Actual
4715192.002022-08-218514Actual
30891166.242024-08-208528Actual
3718472.002025-02-188573Actual
168139.002022-05-218526Actual
7024100.002022-10-218564Budget
27606102.892024-05-2085311Actual
16748149.002023-07-218515Actual
1828055.022023-08-2185111Actual
9882.002022-04-208563Actual
10519117.002023-01-198565Actual
5386109.002022-08-218567Actual
11503100.002023-02-188564Budget
16570169.002023-07-218563Actual
3998.002022-04-208513Actual
11176119.272023-01-198568Actual
2991290.122024-07-2085311Actual
2024100.002022-05-218567Budget
1224070.002023-02-188528Budget
346863.002022-07-218563Actual
15026236.002023-05-218517Actual
22727169.002024-01-198514Actual
1729100.002022-05-218536Budget
1559548.002023-06-218573Actual
5512128.362022-08-218528Actual
14559190.002023-05-218563Actual
34792300.002024-12-198513Actual
1172290.002023-02-188516Budget
1353174.002022-05-218514Actual
36445331.002025-01-198517Actual
182340.002022-05-218556Budget
22642161.002024-01-198563Actual
1963200.002022-05-218517Budget
2787162.662024-05-2085113Actual
3794100.002022-07-218565Budget
3594200.002022-07-218514Budget
1252138.002023-03-218573Actual
2728177.002024-05-208566Actual
26246198.002024-04-198567Actual
1139317.002023-02-188573Actual
12569200.002023-03-218514Budget
34002116.002024-11-208536Actual
15751130.002023-06-218565Actual
18606162.002023-09-208563Actual
2505327.002024-03-208556Actual
3635556.002025-01-198556Actual
37092349.002025-02-188513Actual
11115114.722023-01-198528Actual
29737384.422024-07-208518Actual
38745317.002025-03-218517Actual
22854105.002024-01-198565Actual
31336127.572024-08-2085613Actual
3455687.992024-11-2085112Actual
504440.002022-08-218526Actual
3331458.212024-10-2085411Actual
32765226.002024-10-208565Actual
1019771.002023-01-198563Actual
33947106.002024-11-208516Actual
2031369.912023-10-2185111Actual
2196225.002023-12-198526Actual
3488475.002024-12-198573Actual
3517964.002024-12-198546Actual
1636234.802023-06-2185611Actual
2435220.972024-02-1885211Actual
2497316.002024-03-208526Actual
1005870.002022-12-198568Budget
1059896.002023-01-198516Actual
30422248.002024-08-208564Actual
18691176.002023-09-208514Actual
6965176.002022-10-218514Actual
1694836.002023-07-218556Actual
2473334.002024-03-208573Actual
2843389.002024-06-208566Actual
27493169.272024-05-208568Actual
11067100.002023-01-198518Budget
406340.002022-07-218556Budget
962761.002022-12-198546Actual
6511144.002022-09-208567Actual
3865560.002025-03-218556Actual
19600267.002023-10-218513Actual
683882.002022-10-218563Actual
514070.002022-08-218546Budget
571466.002022-09-208563Actual
8365122.002022-11-218516Actual
1117580.002023-01-198568Budget
2535100.002022-06-218564Budget
1446811.402023-04-2085612Actual
499690.002022-08-218516Budget
205147.142023-10-2185112Actual
13476-537.002023-04-198574Actual
24676178.002024-03-208563Actual
1789925.002023-08-218526Actual
2199097.002023-12-198536Actual
32400111.782024-09-1985113Actual
7163100.002022-10-218565Budget
15181132.902023-05-218568Actual
2178582.002023-12-198564Actual
1751013.532023-07-2185612Actual
18161231.392023-08-218518Actual
154137.142023-05-2185112Actual
606104.002022-04-208536Actual
29261308.002024-07-208514Actual
256561311.102024-04-188574Actual
18103126.002023-08-218567Actual
4776142.002022-08-218564Actual
2096124.002023-11-218526Actual
27988319.002024-06-208513Actual
2290100.002022-06-218513Budget
3260994.002024-10-208573Actual
2757949.702024-05-2085211Actual
13323231.392023-03-218518Actual
31393322.002024-09-198513Actual
28108395.002024-06-208514Actual
9579111.002022-12-198536Actual
27431343.512024-05-208518Actual
256158.212024-03-2085612Actual
8285100.002022-11-218565Budget
8756135.002022-11-218567Actual
8461100.002022-11-218536Budget
30925249.572024-08-208568Actual
37247253.002025-02-188564Actual
36190166.002025-01-198565Actual
2402451.002024-02-188556Actual
2847100.002022-06-218536Budget
13666123.002023-04-208564Actual
16655197.002023-07-218514Actual
55630.002022-04-208526Budget
7340111.002022-10-218536Actual
1139230.002023-02-188573Budget
12381100.002023-03-218513Budget
2296783.002024-01-198536Actual
28023203.002024-06-208563Actual
1730120.002022-05-218536Actual
1686822.002023-07-218526Actual
65280.002022-04-208546Budget
37127233.002025-02-188563Actual
2875869.912024-06-2085311Actual
31157102.892024-08-2085112Actual
2642782.682024-04-1985111Actual
28703148.632024-06-2085111Actual
953041.002022-12-198526Actual
8834100.002022-11-218518Budget
1064640.002023-01-198526Budget
861580.002022-11-218566Budget
12772101.002023-03-218565Actual
245849.272024-02-1885612Actual
10137100.002023-01-198513Budget
888370.002022-11-218528Budget
439080.002022-07-218528Budget
9206202.002022-12-198514Actual
612090.002022-09-208516Budget
1801167.002023-08-218566Actual
3178064.002024-09-198546Actual
2955445.002024-07-208556Actual
401670.002022-07-218546Budget
15061182.002023-05-218567Actual
37035125.822025-01-1985613Actual
36600175.332025-01-198568Actual
2151120.782022-05-218528Actual
518751.002022-08-218556Actual
10520100.002023-01-198565Budget
8694144.002022-11-218517Actual
3062897.002024-08-208536Actual
3106577.362024-08-2085411Actual
38154113.532025-02-1885213Actual
691726.002022-10-218573Actual
22253119.272023-12-198528Actual
50890.002022-04-208516Budget
3742531.002025-02-188526Actual
2546520.972024-03-2085511Actual
164208.212023-06-2185112Actual
3216375.232024-09-1985311Actual
38100.002022-04-208513Budget
205413.952023-10-2185212Actual
1197374.002023-02-188566Actual
3783526.292025-02-1885211Actual
841344.002022-11-218526Actual
23264123.812024-01-198568Actual
20629298.002023-11-218513Actual
10461144.002023-01-198515Actual
354732.002022-07-218573Actual
19072212.002023-09-208517Actual
25700234.002024-04-198513Actual
445080.002022-07-218568Budget
11066235.932023-01-198518Actual
17073135.002023-07-218567Actual
738770.002022-10-218546Budget
2269969.002024-01-198573Actual
1485629.002023-05-218526Actual
25917188.002024-04-198515Actual
11441208.002023-02-188514Actual
1529427.362023-05-2185311Actual
14143110.172023-04-208528Actual
2034119.912023-10-2185211Actual
332870.002022-06-218568Budget
1797929.002023-08-218556Actual
2535669.912024-03-2085111Actual
452990.002022-08-218513Actual
2993982.682024-07-2085411Actual
30267334.002024-08-208513Actual
38069180.552025-02-1885612Actual
775870.002022-10-218528Budget
32050202.602024-09-198568Actual
1376194.002023-04-208565Actual
11255100.002023-02-188513Budget
6512100.002022-09-208567Budget
1168100.002022-05-218513Budget
29857147.572024-07-2085111Actual
4391141.992022-07-218528Actual
29765170.782024-07-208528Actual
3786294.382025-02-1885311Actual
35708108.212024-12-1985112Actual
509494.002022-08-218536Actual
1131560.002023-02-188563Budget
279923.002022-06-218526Actual
393801457.802025-04-198574Actual
3793164.002022-07-218565Actual
8145140.002022-11-218564Actual
3328760.332024-10-2085311Actual
24266187.452024-02-188568Actual
19719154.002023-10-218514Actual
1627429.482023-06-2185311Actual
3142100.002022-06-218567Budget
15147114.722023-05-218528Actual
2239936.932023-12-1985311Actual
1580981.002023-06-218516Actual
2923377.002024-07-208573Actual
340690.002022-07-218513Budget
6218100.002022-09-208536Budget
163388.002022-05-218516Actual
36097227.002025-01-198564Actual
3656126.002022-07-218564Actual
32823115.002024-10-208516Actual
30302193.002024-08-208563Actual
1074394.002023-01-198546Actual
19811131.002023-10-218515Actual
1482974.002023-05-218516Actual
3068047.002024-08-208556Actual
35330236.002024-12-198567Actual
1289834.002023-03-218526Actual
803726.002022-11-218573Actual
11582200.002023-02-188515Budget
3290477.002024-10-208546Actual
33174205.632024-10-208568Actual
894170.002022-11-218568Budget
34264225.332024-11-208528Actual
3873103.002022-07-218516Actual
26992192.002024-05-208564Actual
1488488.002023-05-218536Actual
13632133.002023-04-208514Actual
21877100.002023-12-198565Actual
225173.952023-12-1985112Actual
973171.002022-12-198566Actual
36303116.002025-01-198536Actual

Generated 2025-05-20 17:26:36.197 UTC