[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245967.782024-01-0385611Actual
683970.002022-11-058563Budget
26306432.912024-05-048518Actual
2402451.002024-03-048556Actual
35708108.212025-01-0385112Actual
749268.002022-11-058566Actual
2508676.002024-04-048566Actual
2648240.122024-05-0485311Actual
30573100.002024-09-048516Actual
13432154.112023-04-058568Actual
6964200.002022-11-058514Budget
406340.002022-08-058556Budget
29354234.002024-08-048515Actual
1477198.002023-06-058565Actual
163388.002022-06-058516Actual
3103894.382024-09-0485311Actual
1064640.002023-02-038526Budget
177680.002022-06-058546Budget
15503326.002023-07-068513Actual
17602190.002023-09-058563Actual
26873225.002024-06-048563Actual
1482974.002023-06-058516Actual
795872.002022-12-068563Actual
275188.002022-07-068516Actual
3685777.362025-02-0385112Actual
1969175.002023-11-058573Actual
37247253.002025-03-058564Actual
226200.002022-05-058514Budget
17193146.542023-08-058568Actual
3065457.002024-09-048546Actual
9021101.002023-01-038513Actual
6217112.002022-10-058536Actual
24113200.002024-03-048517Actual
3676734.802025-02-0385511Actual
12052150.002023-03-058517Actual
9207200.002023-01-038514Budget
3183981.002024-10-048566Actual
34735113.532024-12-0585613Actual
2494660.002024-04-048516Actual
7340111.002022-11-058536Actual
1801167.002023-09-058566Actual
6449211.002022-10-058517Actual
1392841.002023-05-058556Actual
10520100.002023-02-038565Budget
1787291.002023-09-058516Actual
22727169.002024-02-038514Actual
3969100.002022-08-058536Budget
235180.002022-07-068563Budget
21877100.002024-01-038565Actual
775993.512022-11-058528Actual
182340.002022-06-058556Budget
16655197.002023-08-058514Actual
5900100.002022-10-058564Budget
12709172.002023-04-058515Actual
33020322.002024-11-048517Actual
38242300.002025-04-058513Actual
803630.002022-12-068573Budget
2103207.152022-06-058518Actual
11643100.002023-03-058565Budget
953041.002023-01-038526Actual
2057212.462023-11-0585612Actual
15061182.002023-06-058567Actual
3005920.972024-08-0485212Actual
36155250.002025-02-038515Actual
164788.212023-07-0685612Actual
19719154.002023-11-058514Actual
1005870.002023-01-038568Budget
4777100.002022-09-058564Budget
38154113.532025-03-0585213Actual
8755100.002022-12-068567Budget
5465100.002022-09-058518Budget
30770287.002024-09-048517Actual
195125.012023-10-0585212Actual
29799208.662024-08-048568Actual
392040.002022-08-058526Budget
3603555.002025-02-038573Actual
29084124.062024-07-0585613Actual
691630.002022-11-058573Budget
2255013.532024-01-0385612Actual
439080.002022-08-058528Budget
2370334.002024-03-048573Actual
31988382.912024-10-048518Actual
6042131.002022-10-058565Actual
29737384.422024-08-048518Actual
3561714.592025-01-0385511Actual
37035125.822025-02-0385613Actual
1027529.002023-02-038573Actual
25678-3784.402024-05-0385712Actual
6590100.002022-10-058518Budget
4263133.002022-08-058567Actual
27898188.972024-06-0485213Actual
743331.002022-11-058556Actual
235228.212024-02-0385112Actual
3833451.002025-04-058573Actual
3142100.002022-07-068567Budget
2944790.002024-08-048516Actual
1580981.002023-07-068516Actual
3873103.002022-08-058516Actual
39101117.782025-04-0585611Actual
34676125.822024-12-0585113Actual
25857149.002024-05-048564Actual
36063384.002025-02-038514Actual
30387314.002024-09-048514Actual
256158.212024-04-0485612Actual
16006205.002023-07-068517Actual
2716837.002024-06-048526Actual
4715192.002022-09-058514Actual
2881217.782024-07-0585511Actual
144107.142023-05-0585112Actual
39402-2414.802025-05-0485712Actual
12947100.002023-04-058536Budget
29679218.002024-08-048567Actual
571560.002022-10-058563Budget
7163100.002022-11-058565Budget
2847100.002022-07-068536Budget
1360472.002023-05-058573Actual
605100.002022-05-058536Budget
286132.002022-05-058564Actual
1064737.002023-02-038526Actual
22132178.002024-01-038517Actual
1866337.002023-10-058573Actual
565290.002022-10-058513Actual
1431928.422023-05-0585411Actual
2293917.002024-02-038526Actual
368138.002022-05-058515Actual
5325135.002022-09-058517Actual
23264123.812024-02-038568Actual
2432448.632024-03-0485111Actual
2650937.992024-05-0485411Actual
17820.002022-05-058573Budget
23202228.362024-02-038518Actual
616940.002022-10-058526Budget
973171.002023-01-038566Actual
3573644.382025-01-0385212Actual
8461100.002022-12-068536Budget
1337070.002023-04-058528Budget
9267100.002023-01-038564Budget
287100.002022-05-058564Budget
2993982.682024-08-0485411Actual
2340442.252024-02-0385411Actual
3015155.642024-08-0485113Actual
18222167.752023-09-058568Actual
729151.002022-11-058526Actual
26246198.002024-05-048567Actual
32672238.002024-11-048564Actual
294247.002022-07-068556Actual
18571335.002023-10-058513Actual
29644306.002024-08-048517Actual
27752109.272024-06-0485112Actual
4343175.332022-08-058518Actual
631240.002022-10-058556Budget
14177134.422023-05-058568Actual
551380.002022-09-058528Budget
1352200.002022-06-058514Budget
25673-4182.202024-05-0385711Actual
9346131.002023-01-038515Actual
2645534.802024-05-0485211Actual
855658.002022-12-068556Actual
12193100.002023-03-058518Budget
174795.012023-08-0585212Actual
22854105.002024-02-038565Actual
38069180.552025-03-0585612Actual
194853.952023-10-0585112Actual
25822216.002024-05-048514Actual
2535669.912024-04-0485111Actual
32460113.532024-10-0485613Actual
1390256.002023-05-058546Actual
3868894.002025-04-058566Actual
38603123.002025-04-058536Actual
3794998.632025-03-0585611Actual
3225082.682024-10-0485611Actual
33855202.002024-12-058515Actual
514070.002022-09-058546Budget
12114110.002023-03-058567Actual
11254127.002023-03-058513Actual
1586492.002023-07-068536Actual
34703138.102024-12-0585213Actual
3559068.852025-01-0385411Actual
7339100.002022-11-058536Budget
8834100.002022-12-068518Budget
14559190.002023-06-058563Actual
12302104.112023-03-058568Actual
2614160.002022-07-068515Actual
18818147.002023-10-058565Actual
17131251.092023-08-058518Actual
33232148.632024-11-0485111Actual
28235204.002024-07-058565Actual
3794100.002022-08-058565Budget
3509881.002025-01-038516Actual
393831522.902025-05-048575Actual
855540.002022-12-068556Budget
32878104.002024-11-048536Actual
28645172.302024-07-058568Actual
17924.002022-05-058573Actual
34236373.822024-12-058518Actual
39221168.852025-04-0585612Actual
24147150.002024-03-048567Actual
2199097.002024-01-038536Actual
894170.002022-12-068568Budget
9810178.002023-01-038517Actual
3718472.002025-03-058573Actual
9404100.002023-01-038565Budget
23824143.002024-03-048515Actual
2724840.002024-06-048556Actual
31336127.572024-09-0485613Actual
25143245.002024-04-048517Actual
33889217.002024-12-058565Actual
738674.002022-11-058546Actual
1842339.062023-09-0585611Actual
21666185.002024-01-038563Actual
23646145.002024-03-048563Actual
168139.002022-06-058526Actual
32823115.002024-11-048516Actual
1019771.002023-02-038563Actual
9345100.002023-01-038515Budget
1890330.002023-10-058526Actual
6779124.002022-11-058513Actual
3656126.002022-08-058564Actual
579234.002022-10-058573Actual
1893184.002023-10-058536Actual
504440.002022-09-058526Actual
32963103.002024-11-048566Actual
3290477.002024-11-048546Actual
122780.002022-06-058563Budget
2884679.482024-07-0585611Actual
29141317.002024-08-048513Actual
11819110.002023-03-058536Actual
245849.272024-03-0485612Actual
3230898.632024-10-0485112Actual
782085.932022-11-058568Actual
36248120.002025-02-038516Actual
25236295.032024-04-048518Actual
3553664.592025-01-0385211Actual
1963200.002022-06-058517Budget
2291271.002024-02-038516Actual
31754114.002024-10-048536Actual
23731179.002024-03-048514Actual
21163142.002023-12-068567Actual
28611181.392024-07-058528Actual
524789.002022-09-058566Actual
340690.002022-08-058513Budget
1285186.002023-04-058516Actual
9266157.002023-01-038564Actual
24266187.452024-03-048568Actual
888370.002022-12-068528Budget
17567317.002023-09-058513Actual
21751157.002024-01-038514Actual
1553105.002022-06-058565Actual
2875869.912024-07-0585311Actual
24761176.002024-04-048514Actual
6638108.662022-10-058528Actual
3793164.002022-08-058565Actual
3035975.002024-09-048573Actual
2291111.002022-07-068513Actual
8223100.002022-12-068515Budget
279923.002022-07-068526Actual
3747981.002025-03-058546Actual
1376194.002023-05-058565Actual
8145140.002022-12-068564Actual
5093100.002022-09-058536Budget
13476-537.002023-05-048574Actual
29261308.002024-08-048514Actual
39339171.432025-04-0585613Actual
2211126.842022-06-058568Actual
3402875.002024-12-058546Actual
31896297.002024-10-048517Actual
3327123.812022-07-068568Actual
2290100.002022-07-068513Budget
27493169.272024-06-048568Actual
11820100.002023-03-058536Budget
30302193.002024-09-048563Actual
29502122.002024-08-048536Actual
12113100.002023-03-058567Budget
1084892.002023-02-038566Actual
1177055.002023-03-058526Actual
2296783.002024-02-038536Actual
2031369.912023-11-0585111Actual
27551143.312024-06-0485111Actual
2042223.102023-11-0585511Actual
1343180.002023-04-058568Budget
10928158.002023-02-038517Actual
1019660.002023-02-038563Budget
3293040.002024-11-048556Actual
1117580.002023-02-038568Budget
612185.002022-10-058516Actual
2763379.482024-06-0485411Actual
37003146.872025-02-0385213Actual
25917188.002024-05-048515Actual
33642275.002024-12-058513Actual
3221243.512022-07-068518Actual
30267334.002024-09-048513Actual
19227125.332023-10-058568Actual
2902497.742024-07-0585113Actual
2102100.002022-06-058518Budget
34498134.802024-12-0585611Actual
9206202.002023-01-038514Actual
3735200.002022-08-058515Budget
2766034.802024-06-0485511Actual
28023203.002024-07-058563Actual
387290.002022-08-058516Budget
2096124.002023-12-068526Actual
3221728.422024-10-0485511Actual
14525236.002023-06-058513Actual
565390.002022-10-058513Budget
2343111.402024-02-0385511Actual
445080.002022-08-058568Budget
899114.002022-05-058567Actual
23230122.302024-02-038528Actual
7103122.002022-11-058515Actual
3803518.842025-03-0585212Actual
452890.002022-09-058513Budget
691726.002022-11-058573Actual
7572200.002022-11-058517Budget
2497316.002024-04-048526Actual
10462200.002023-02-038515Budget
35854134.592025-01-0385213Actual
3517964.002025-01-038546Actual
2997394.382024-08-0485611Actual
4204126.002022-08-058517Actual
1797929.002023-09-058556Actual
2148442.252023-12-0685611Actual
3523881.002025-01-038566Actual
5980164.002022-10-058515Actual
1492190.002022-06-058515Actual
11067100.002023-02-038518Budget
2269969.002024-02-038573Actual
38958128.422025-04-0585111Actual
3998.002022-05-058513Actual
75886.002022-05-058566Actual
182435.002022-06-058556Actual
1939423.102023-10-0585511Actual
1901575.002023-10-058566Actual
9483112.002023-01-038516Actual
3172631.002024-10-048526Actual
2196225.002024-01-038526Actual
214509.272023-12-0685511Actual
1013697.002023-02-038513Actual
12948103.002023-04-058536Actual
16748149.002023-08-058515Actual
17927100.002023-09-058536Actual
11581163.002023-03-058515Actual
14143110.172023-05-058528Actual
2955445.002024-08-048556Actual
1729100.002022-06-058536Budget
20749192.002023-12-068514Actual
37749237.452025-03-058568Actual
20101206.002023-11-058517Actual
30178145.112024-08-0485213Actual
6450200.002022-10-058517Budget
10382108.002023-02-038564Actual
803726.002022-12-068573Actual
154137.142023-06-0585112Actual
2104146.002023-12-068556Actual
23611264.002024-03-048513Actual
1736011.402023-08-0585511Actual
1689684.002023-08-058536Actual
1079055.002023-02-038556Actual
31219150.762024-09-0485612Actual
2301953.002024-02-038556Actual
1589052.002023-07-068546Actual
130517.002022-06-058573Actual
36600175.332025-02-038568Actual
163290.002022-06-058516Budget
346960.002022-08-058563Budget
1523964.592023-06-0585111Actual
3488475.002025-01-038573Actual
10322200.002023-02-038514Budget
518751.002022-09-058556Actual
2394414.002024-03-048526Actual
19193152.602023-10-058528Actual
2204234.002024-01-038556Actual
13243141.002023-04-058567Actual
1139230.002023-03-058573Budget
980100.002022-05-058518Budget
3595196.002022-08-058514Actual
10695112.002023-02-038536Actual
3003195.442024-08-0485112Actual
2234465.652024-01-0385111Actual
509106.002022-05-058516Actual
2473334.002024-04-048573Actual
908169.002023-01-038563Actual
21843155.002024-01-038515Actual
514152.002022-09-058546Actual
1993129.002023-11-058526Actual
1446811.402023-05-0585612Actual
7711100.002022-11-058518Budget
11066235.932023-02-038518Actual
3627529.002025-02-038526Actual
14115270.782023-05-058518Actual
205413.952023-11-0585212Actual
5979200.002022-10-058515Budget
2142343.312023-12-0685411Actual
3340681.612024-11-0485112Actual
289480.002022-07-068546Budget
28200211.002024-07-058515Actual
36976132.832025-02-0385113Actual
32517275.002024-11-048513Actual
35978186.002025-02-038563Actual
3397432.002024-12-058526Actual
1669099.002023-08-058564Actual
2239936.932024-01-0385311Actual
37127233.002025-03-058563Actual
36480232.002025-02-038567Actual
1244361.002023-04-058563Actual
2714183.002024-06-048516Actual
31393322.002024-10-048513Actual
21221316.242023-12-068518Actual
19811131.002023-11-058515Actual
2952870.002024-08-048546Actual
850963.002022-12-068546Actual
3438332.672024-12-0585211Actual
21128156.002023-12-068517Actual
36190166.002025-02-038565Actual
504540.002022-09-058526Budget
524690.002022-09-058566Budget
1730120.002022-06-058536Actual
29051185.472024-07-0585213Actual
2107177.002023-12-068566Actual
2172334.002024-01-038573Actual
11441208.002023-03-058514Actual
35508116.722025-01-0385111Actual
1197280.002023-03-058566Budget
23766134.002024-03-048564Actual
367200.002022-05-058515Budget
34178178.002024-12-058567Actual
24233135.932024-03-048528Actual
1934017.782023-10-0585311Actual
7710181.392022-11-058518Actual
1074280.002023-02-038546Budget
4203200.002022-08-058517Budget
11440200.002023-03-058514Budget
1191436.002023-03-058556Actual
30422248.002024-09-048564Actual
8756135.002022-12-068567Actual
3062897.002024-09-048536Actual
39407-1957.702025-05-0485713Actual
22167180.002024-01-038567Actual
841240.002022-12-068526Budget
1751013.532023-08-0585612Actual
2500197.002024-04-048536Actual
9809200.002023-01-038517Budget
900100.002022-05-058567Budget
3657100.002022-08-058564Budget
22286126.842024-01-038568Actual
2615253.002024-05-048566Actual
789991.002022-12-068513Actual
19634176.002023-11-058563Actual
1299589.002023-04-058546Actual
1898333.002023-10-058556Actual
1197374.002023-03-058566Actual
1310280.002023-04-058566Budget
1496964.002023-06-058566Actual
130420.002022-06-058573Budget
2443310.332024-03-0485511Actual
1252138.002023-04-058573Actual
23144206.002024-02-038567Actual
38866143.512025-04-058528Actual
1087101.082022-05-058568Actual
1186770.002023-03-058546Actual
174525.012023-08-0585112Actual
7898100.002022-12-068513Budget
36566173.812025-02-038528Actual
3101132.672024-09-0485211Actual
279830.002022-07-068526Budget
3970109.002022-08-058536Actual
6511144.002022-10-058567Actual
1694836.002023-08-058556Actual
3594200.002022-08-058514Budget
8285100.002022-12-068565Budget
24641298.002024-04-048513Actual
2346453.952024-02-0385611Actual
1429241.192023-05-0585311Actual
393771255.502025-05-048573Actual
612090.002022-10-058516Budget
11502135.002023-03-058564Actual
242820.002022-07-068573Budget
25952161.002024-05-048565Actual
65367.002022-05-058546Actual
19846108.002023-11-058565Actual
1830811.402023-09-0585211Actual
1224178.362023-03-058528Actual
34143309.002024-12-058517Actual
33526108.272024-11-0485113Actual
20222141.992023-11-058528Actual
17038189.002023-08-058517Actual
7024100.002022-11-058564Budget
33762301.002024-12-058514Actual
19600267.002023-11-058513Actual
1928565.652023-10-0585111Actual
13323231.392023-04-058518Actual
26748181.962024-05-0485213Actual
1942755.022023-10-0585611Actual
2837471.002024-07-058546Actual
2479583.002024-04-048564Actual
1990476.002023-11-058516Actual
3918744.382025-04-0585212Actual
195439.272023-10-0585612Actual
9020100.002023-01-038513Budget
26211256.002024-05-048517Actual
3071371.002024-09-048566Actual

Generated 2025-06-04 18:53:30.449 UTC