[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-048517Actual
3065457.002024-09-038546Actual
36445331.002025-02-028517Actual
11254127.002023-03-048513Actual
25917188.002024-05-038515Actual
55630.002022-05-048526Budget
38900190.482025-04-048568Actual
15623146.002023-07-058514Actual
36976132.832025-02-0285113Actual
9949100.002023-01-028518Budget
11176119.272023-02-028568Actual
1139317.002023-03-048573Actual
1027529.002023-02-028573Actual
3783526.292025-03-0485211Actual
32823115.002024-11-038516Actual
29644306.002024-08-038517Actual
1669099.002023-08-048564Actual
255566.082024-04-0385112Actual
16535287.002023-08-048513Actual
3517964.002025-01-028546Actual
29051185.472024-07-0485213Actual
7024100.002022-11-048564Budget
1230180.002023-03-048568Budget
3035975.002024-09-038573Actual
14177134.422023-05-048568Actual
10462200.002023-02-028515Budget
4856167.002022-09-048515Actual
3865560.002025-04-048556Actual
32400111.782024-10-0385113Actual
631240.002022-10-048556Budget
10382108.002023-02-028564Actual
3260994.002024-11-038573Actual
2878577.362024-07-0485411Actual
524789.002022-09-048566Actual
1139230.002023-03-048573Budget
35416173.812025-01-028528Actual
36248120.002025-02-028516Actual
2502753.002024-04-038546Actual
452890.002022-09-048513Budget
2549853.952024-04-0385611Actual
894284.422022-12-058568Actual
30093139.062024-08-0385612Actual
3118535.872024-09-0385212Actual
11582200.002023-03-048515Budget
1172290.002023-03-048516Budget
3674066.722025-02-0285411Actual
1360472.002023-05-048573Actual
2955445.002024-08-038556Actual
2991290.122024-08-0385311Actual
2875869.912024-07-0485311Actual
1244260.002023-04-048563Budget
20101206.002023-11-048517Actual
2988532.672024-08-0385211Actual
1901575.002023-10-048566Actual
354630.002022-08-048573Budget
509494.002022-09-048536Actual
70044.002022-05-048556Actual
1343180.002023-04-048568Budget
256531012.202024-05-028573Actual
15119307.152023-06-048518Actual
2199097.002024-01-028536Actual
3750557.002025-03-048556Actual
841344.002022-12-058526Actual
2714183.002024-06-038516Actual
795970.002022-12-058563Budget
3512536.002025-01-028526Actual
30805220.002024-09-038567Actual
2101564.002023-12-058546Actual
406340.002022-08-048556Budget
28645172.302024-07-048568Actual
1482974.002023-06-048516Actual
177680.002022-06-048546Budget
17038189.002023-08-048517Actual
1131560.002023-03-048563Budget
3918744.382025-04-0485212Actual
15026236.002023-06-048517Actual
1586492.002023-07-058536Actual
11820100.002023-03-048536Budget
20255178.362023-11-048568Actual
2902497.742024-07-0485113Actual
2609345.002024-05-038546Actual
605100.002022-05-048536Budget
1851413.532023-09-0485612Actual
3458434.802024-12-0485212Actual
2672160.902024-05-0385113Actual
4917100.002022-09-048565Budget
2242643.312024-01-0285411Actual
6591213.212022-10-048518Actual
33553118.802024-11-0385213Actual
2237228.422024-01-0285211Actual
24888118.002024-04-038565Actual
2613200.002022-07-058515Budget
393891569.902025-05-038577Actual
289480.002022-07-058546Budget
3148569.002024-10-038573Actual
25178177.002024-04-038567Actual
2039540.122023-11-0485411Actual
1621965.652023-07-0585111Actual
1975392.002023-11-048564Actual
39159102.892025-04-0485112Actual
1310280.002023-04-048566Budget
12302104.112023-03-048568Actual
612185.002022-10-048516Actual
3169999.002024-10-038516Actual
2276297.002024-02-028564Actual
20222141.992023-11-048528Actual
749268.002022-11-048566Actual
182435.002022-06-048556Actual
26958298.002024-06-038514Actual
28583443.512024-07-048518Actual
962761.002023-01-028546Actual
4777100.002022-09-048564Budget
2255013.532024-01-0285612Actual
17687140.002023-09-048514Actual
458960.002022-09-048563Budget
3739893.002025-03-048516Actual
2151120.782022-06-048528Actual
3873103.002022-08-048516Actual
738674.002022-11-048546Actual
10988142.002023-02-028567Actual
24233135.932024-03-038528Actual
1304150.002023-04-048556Budget
34735113.532024-12-0485613Actual
841240.002022-12-058526Budget
2234465.652024-01-0285111Actual
7571211.002022-11-048517Actual
1993129.002023-11-048526Actual
2405654.002024-03-038566Actual
3573644.382025-01-0285212Actual
3736133.002022-08-048515Actual
2394414.002024-03-038526Actual
6041100.002022-10-048565Budget
6450200.002022-10-048517Budget
26781129.322024-05-0385613Actual
392151.002022-08-048526Actual
6964200.002022-11-048514Budget
122780.002022-06-048563Budget
30925249.572024-09-038568Actual
23824143.002024-03-038515Actual
32765226.002024-11-038565Actual
3230898.632024-10-0385112Actual
1492190.002022-06-048515Actual
20664177.002023-12-058563Actual
25822216.002024-05-038514Actual
1887659.002023-10-048516Actual
26306432.912024-05-038518Actual
428100.002022-05-048565Budget
962670.002023-01-028546Budget
2391790.002024-03-038516Actual
2290100.002022-07-058513Budget
2370334.002024-03-038573Actual
3786294.382025-03-0485311Actual
2443310.332024-03-0385511Actual
1064640.002023-02-028526Budget
1059896.002023-02-028516Actual
38100.002022-05-048513Budget
1491051.002023-06-048546Actual
275188.002022-07-058516Actual
21751157.002024-01-028514Actual
565390.002022-10-048513Budget
9882.002022-05-048563Actual
8224147.002022-12-058515Actual
2402451.002024-03-038556Actual
300190.002022-07-058566Budget
738770.002022-11-048546Budget
2332250.762024-02-0285111Actual
1893184.002023-10-048536Actual
14055190.002023-05-048567Actual
1252138.002023-04-048573Actual
34264225.332024-12-048528Actual
900100.002022-05-048567Budget
27931194.242024-06-0385613Actual
5386109.002022-09-048567Actual
16099273.812023-07-058518Actual
5841200.002022-10-048514Budget
30573100.002024-09-038516Actual
2157511.402023-12-0585612Actual
286132.002022-05-048564Actual
35769180.552025-01-0285612Actual
34002116.002024-12-048536Actual
215060.002022-06-048528Budget
18725109.002023-10-048564Actual
17924.002022-05-048573Actual
2432448.632024-03-0385111Actual
840142.002022-05-048517Actual
2603917.002024-05-038526Actual
32730234.002024-11-038515Actual
18818147.002023-10-048565Actual
15538158.002023-07-058563Actual
504440.002022-09-048526Actual
36658162.462025-02-0285111Actual
8461100.002022-12-058536Budget
2001135.002023-11-048556Actual
6511144.002022-10-048567Actual
2446767.782024-03-0385611Actual
134881248.802023-05-038578Actual
256591861.702024-05-028575Actual
8694144.002022-12-058517Actual
2196225.002024-01-028526Actual
514070.002022-09-048546Budget
3520541.002025-01-028556Actual
5574114.722022-09-048568Actual
27898188.972024-06-0385213Actual
7242100.002022-11-048516Budget
20842142.002023-12-058515Actual
6512100.002022-10-048567Budget
1559548.002023-07-058573Actual
17159101.082023-08-048528Actual
134731687.502023-05-038573Actual
2666312.462024-05-0385612Actual
36918120.972025-02-0285612Actual
33889217.002024-12-048565Actual
4124110.002022-08-048566Actual
15716116.002023-07-058515Actual
35388373.822025-01-028518Actual
981219.272022-05-048518Actual
195439.272023-10-0485612Actual
29176173.002024-08-038563Actual
2477228.002022-07-058514Actual
34947232.002025-01-028564Actual
1632811.402023-07-0585511Actual
1890330.002023-10-048526Actual
28525198.002024-07-048567Actual
1689684.002023-08-048536Actual
967340.002023-01-028556Budget
22727169.002024-02-028514Actual
25952161.002024-05-038565Actual
24761176.002024-04-038514Actual
188471.002022-06-048566Actual
11502135.002023-03-048564Actual
1493643.002023-06-048556Actual
3079200.002022-07-058517Budget
3632972.002025-02-028546Actual
626591.002022-10-048546Actual
3898659.272025-04-0485211Actual
39397-3569.902025-05-0385711Actual
427112.002022-05-048565Actual
7163100.002022-11-048565Budget
12193100.002023-03-048518Budget
33054222.002024-11-038567Actual
10520100.002023-02-028565Budget
24676178.002024-04-038563Actual
3657100.002022-08-048564Budget
18068214.002023-09-048517Actual
1526710.332023-06-0485211Actual
215428.212023-12-0585112Actual
2136928.422023-12-0585211Actual
3794100.002022-08-048565Budget
14143110.172023-05-048528Actual
3106577.362024-09-0385411Actual
24147150.002024-03-038567Actual
256158.212024-04-0385612Actual
13510273.002023-05-048513Actual
13323231.392023-04-048518Actual
691630.002022-11-048573Budget
2650937.992024-05-0385411Actual
387290.002022-08-048516Budget
10695112.002023-02-028536Actual
1074280.002023-02-028546Budget
1730628.422023-08-0485311Actual
3718472.002025-03-048573Actual
2763379.482024-06-0385411Actual
3745397.002025-03-048536Actual
30387314.002024-09-038514Actual
1169113.002022-06-048513Actual
1299589.002023-04-048546Actual
37305240.002025-03-048515Actual
294140.002022-07-058556Budget
36303116.002025-02-028536Actual
28200211.002024-07-048515Actual
55736.002022-05-048526Actual
514152.002022-09-048546Actual
15181132.902023-06-048568Actual
2538410.332024-04-0385211Actual
1589052.002023-07-058546Actual
11503100.002023-03-048564Budget
24205248.062024-03-038518Actual
606104.002022-05-048536Actual
7711100.002022-11-048518Budget
3225082.682024-10-0385611Actual
1087101.082022-05-048568Actual
2139645.442023-12-0585311Actual
10519117.002023-02-028565Actual
2479583.002024-04-038564Actual
1390256.002023-05-048546Actual
17193146.542023-08-048568Actual
3679979.482025-02-0285611Actual
2299348.002024-02-028546Actual
3220100.002022-07-058518Budget
8365122.002022-12-058516Actual
1191436.002023-03-048556Actual
37212377.002025-03-048514Actual
11066235.932023-02-028518Actual
557380.002022-09-048568Budget
8755100.002022-12-058567Budget
10928158.002023-02-028517Actual
27431343.512024-06-038518Actual
7025130.002022-11-048564Actual
29084124.062024-07-0485613Actual
2204234.002024-01-028556Actual
7572200.002022-11-048517Budget
3455687.992024-12-0485112Actual
14020158.002023-05-048517Actual
8364100.002022-12-058516Budget
524690.002022-09-048566Budget
5464276.842022-09-048518Actual
10383100.002023-02-028564Budget
29261308.002024-08-038514Actual
38958128.422025-04-0485111Actual
32963103.002024-11-038566Actual
29737384.422024-08-038518Actual
637164.002022-10-048566Actual
36097227.002025-02-028564Actual
6778100.002022-11-048513Budget
1931311.402023-10-0485211Actual
466734.002022-09-048573Actual
3671370.972025-02-0285311Actual
17567317.002023-09-048513Actual
1429241.192023-05-0485311Actual
1998555.002023-11-048546Actual
3735200.002022-08-048515Budget
30770287.002024-09-038517Actual
1692257.002023-08-048546Actual
256681156.002024-05-028578Actual
1535561.402023-06-0485611Actual
1074394.002023-02-028546Actual
1529427.362023-06-0485311Actual
12051200.002023-03-048517Budget
1686822.002023-08-048526Actual
32552167.002024-11-038563Actual
168030.002022-06-048526Budget
12381100.002023-04-048513Budget
2178582.002024-01-028564Actual
1627429.482023-07-0585311Actual
1117580.002023-02-028568Budget
2024100.002022-06-048567Budget
3172631.002024-10-038526Actual
2884679.482024-07-0485611Actual
30267334.002024-09-038513Actual
439080.002022-08-048528Budget
34703138.102024-12-0485213Actual
782085.932022-11-048568Actual
31988382.912024-10-038518Actual
25735170.002024-05-038563Actual
5325135.002022-09-048517Actual
789991.002022-12-058513Actual
980100.002022-05-048518Budget
392040.002022-08-048526Budget
38603123.002025-04-048536Actual
20876145.002023-12-058565Actual
6779124.002022-11-048513Actual
368138.002022-05-048515Actual
2355410.332024-02-0285612Actual
9021101.002023-01-028513Actual
34498134.802024-12-0485611Actual
8144100.002022-12-058564Budget
27459254.122024-06-038528Actual
26334185.932024-05-038528Actual
3523881.002025-01-028566Actual
795872.002022-12-058563Actual
35450205.632025-01-028568Actual
15147114.722023-06-048528Actual
25298149.572024-04-038568Actual
19193152.602023-10-048528Actual
3101132.672024-09-0385211Actual
35330236.002025-01-028567Actual
37807110.342025-03-0485111Actual
9404100.002023-01-028565Budget
12568184.002023-04-048514Actual
31428172.002024-10-038563Actual
504540.002022-09-048526Budget
3221243.512022-07-058518Actual
1739464.592023-08-0485611Actual
3373460.002024-12-048573Actual
2211126.842022-06-048568Actual
3071371.002024-09-038566Actual
28023203.002024-07-048563Actual
17927100.002023-09-048536Actual
287100.002022-05-048564Budget
3901359.272025-04-0485311Actual
4391141.992022-08-048528Actual
39040101.822025-04-0485411Actual
33677164.002024-12-048563Actual
1387667.002023-05-048536Actual
2847100.002022-07-058536Budget
1765933.002023-09-048573Actual
27606102.892024-06-0385311Actual
39392690.102025-05-038578Actual
21128156.002023-12-058517Actual
37340198.002025-03-048565Actual
2671160.002022-07-058565Actual
33112340.482024-11-038518Actual
31099101.822024-09-0385611Actual
393771255.502025-05-038573Actual
499792.002022-09-048516Actual
38490234.002025-04-048565Actual
22132178.002024-01-028517Actual
23264123.812024-02-028568Actual
9207200.002023-01-028514Budget
2497316.002024-04-038526Actual
1337070.002023-04-048528Budget
861580.002022-12-058566Budget
4715192.002022-09-048514Actual
2716837.002024-06-038526Actual
2693077.002024-06-038573Actual
8084200.002022-12-058514Budget
30480211.002024-09-038515Actual
14115270.782023-05-048518Actual
7104100.002022-11-048515Budget
21632249.002024-01-028513Actual
2036817.782023-11-0485311Actual
34236373.822024-12-048518Actual
37749237.452025-03-048568Actual
34827179.002025-01-028563Actual
1191350.002023-03-048556Budget
35887129.322025-01-0285613Actual
2808073.002024-07-048573Actual
899114.002022-05-048567Actual
33232148.632024-11-0385111Actual
22642161.002024-02-028563Actual
1019771.002023-02-028563Actual
6965176.002022-11-048514Actual
637090.002022-10-048566Budget
1197280.002023-03-048566Budget
11255100.002023-03-048513Budget
2239936.932024-01-0285311Actual
3488475.002025-01-028573Actual
13182200.002023-04-048517Budget
3595196.002022-08-048514Actual
19846108.002023-11-048565Actual
3857548.002025-04-048526Actual
2269969.002024-02-028573Actual
2724840.002024-06-038556Actual
3868894.002025-04-048566Actual
35005268.002025-01-028515Actual
1830811.402023-09-0485211Actual
25665956.602024-05-028577Actual
134852463.302023-05-038577Actual
23646145.002024-03-038563Actual
1936731.612023-10-0485411Actual
13726162.002023-05-048515Actual
1168100.002022-06-048513Budget
2201660.002024-01-028546Actual
2615253.002024-05-038566Actual
2843389.002024-07-048566Actual
4855200.002022-09-048515Budget
9579111.002023-01-028536Actual
3142100.002022-07-058567Budget
3334891.192024-11-0385611Actual
27551143.312024-06-0385111Actual
10322200.002023-02-028514Budget
188590.002022-06-048566Budget
9345100.002023-01-028515Budget
6217112.002022-10-048536Actual
412590.002022-08-048566Budget
2541126.292024-04-0385311Actual
1252030.002023-04-048573Budget
1532141.192023-06-0485411Actual
16041184.002023-07-058567Actual
19165349.572023-10-048518Actual
13632133.002023-05-048514Actual
1467891.002023-06-048564Actual
163290.002022-06-048516Budget
28904100.762024-07-0485112Actual
102860.002022-05-048528Budget
2728177.002024-06-038566Actual
34792300.002025-01-028513Actual
1842339.062023-09-0485611Actual
7340111.002022-11-048536Actual
2642782.682024-05-0385111Actual
26367178.362024-05-038568Actual
19600267.002023-11-048513Actual
3080198.002022-07-058517Actual
37595282.002025-03-048517Actual
24266187.452024-03-038568Actual
8286112.002022-12-058565Actual
616843.002022-10-048526Actual
32016205.632024-10-038528Actual
36566173.812025-02-028528Actual
279923.002022-07-058526Actual
279830.002022-07-058526Budget
2293917.002024-02-028526Actual
3326056.082024-11-0385211Actual
452990.002022-09-048513Actual
1131471.002023-03-048563Actual
5093100.002022-09-048536Budget
38277168.002025-04-048563Actual
32517275.002024-11-038513Actual
683970.002022-11-048563Budget
30178145.112024-08-0385213Actual
1934017.782023-10-0485311Actual
10323174.002023-02-028514Actual
7103122.002022-11-048515Actual
973171.002023-01-028566Actual
8285100.002022-12-058565Budget
3788996.512025-03-0485411Actual
39339171.432025-04-0485613Actual
11441208.002023-03-048514Actual
3441082.682024-12-0485311Actual
9997157.142023-01-028528Actual

Generated 2025-06-03 21:51:23.951 UTC