[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6779124.002022-11-038513Actual
34947232.002025-01-018564Actual
346863.002022-08-038563Actual
2142343.312023-12-0485411Actual
1139317.002023-03-038573Actual
458859.002022-09-038563Actual
2614160.002022-07-048515Actual
499690.002022-09-038516Budget
30422248.002024-09-028564Actual
612185.002022-10-038516Actual
37127233.002025-03-038563Actual
24266187.452024-03-028568Actual
509106.002022-05-038516Actual
3127769.672024-09-0285113Actual
32517275.002024-11-028513Actual
14736155.002023-06-038515Actual
11820100.002023-03-038536Budget
22642161.002024-02-018563Actual
3438332.672024-12-0385211Actual
163290.002022-06-038516Budget
31641212.002024-10-028565Actual
39306183.712025-04-0385213Actual
1630139.062023-07-0485411Actual
4264100.002022-08-038567Budget
2211126.842022-06-038568Actual
3446427.362024-12-0385511Actual
2397293.002024-03-028536Actual
19811131.002023-11-038515Actual
1131471.002023-03-038563Actual
10520100.002023-02-018565Budget
23824143.002024-03-028515Actual
2107177.002023-12-048566Actual
2139645.442023-12-0485311Actual
3178064.002024-10-028546Actual
3745397.002025-03-038536Actual
9483112.002023-01-018516Actual
518840.002022-09-038556Budget
11502135.002023-03-038564Actual
24761176.002024-04-028514Actual
26838276.002024-06-028513Actual
1172290.002023-03-038516Budget
21221316.242023-12-048518Actual
37340198.002025-03-038565Actual
3172631.002024-10-028526Actual
235059.002022-07-048563Actual
2101564.002023-12-048546Actual
36445331.002025-02-018517Actual
6218100.002022-10-038536Budget
38154113.532025-03-0385213Actual
2299348.002024-02-018546Actual
2245967.782024-01-0185611Actual
3402875.002024-12-038546Actual
2255013.532024-01-0185612Actual
16127125.332023-07-048528Actual
2662911.402024-05-0285112Actual
894284.422022-12-048568Actual
2728177.002024-06-028566Actual
1493643.002023-06-038556Actual
729151.002022-11-038526Actual
2988532.672024-08-0285211Actual
10461144.002023-02-018515Actual
2693077.002024-06-028573Actual
2613200.002022-07-048515Budget
25857149.002024-05-028564Actual
3290477.002024-11-028546Actual
9206202.002023-01-018514Actual
32878104.002024-11-028536Actual
10519117.002023-02-018565Actual
30480211.002024-09-028515Actual
18068214.002023-09-038517Actual
102860.002022-05-038528Budget
33054222.002024-11-028567Actual
439080.002022-08-038528Budget
841344.002022-12-048526Actual
33797194.002024-12-038564Actual
25298149.572024-04-028568Actual
2672160.902024-05-0285113Actual
9345100.002023-01-018515Budget
8834100.002022-12-048518Budget
34676125.822024-12-0385113Actual
20749192.002023-12-048514Actual
17038189.002023-08-038517Actual
9948288.972023-01-018518Actual
38958128.422025-04-0385111Actual
2502753.002024-04-028546Actual
2337736.932024-02-0185311Actual
25952161.002024-05-028565Actual
1526710.332023-06-0385211Actual
2714183.002024-06-028516Actual
14177134.422023-05-038568Actual
2497316.002024-04-028526Actual
2716837.002024-06-028526Actual
32016205.632024-10-028528Actual
33526108.272024-11-0285113Actual
663980.002022-10-038528Budget
1591646.002023-07-048556Actual
25264143.512024-04-028528Actual
1795345.002023-09-038546Actual
28348130.002024-07-038536Actual
1191350.002023-03-038556Budget
2606780.002024-05-028536Actual
367200.002022-05-038515Budget
2611938.002024-05-028556Actual
743440.002022-11-038556Budget
27551143.312024-06-0285111Actual
177779.002022-06-038546Actual
888370.002022-12-048528Budget
294140.002022-07-048556Budget
2535100.002022-07-048564Budget
1005870.002023-01-018568Budget
28703148.632024-07-0385111Actual
2958781.002024-08-028566Actual
3559068.852025-01-0185411Actual
3635556.002025-02-018556Actual
30387314.002024-09-028514Actual
36155250.002025-02-018515Actual
1866337.002023-10-038573Actual
13322100.002023-04-038518Budget
32108134.802024-10-0285111Actual
24888118.002024-04-028565Actual
27431343.512024-06-028518Actual
3788996.512025-03-0385411Actual
15026236.002023-06-038517Actual
13181139.002023-04-038517Actual
1461635.002023-06-038573Actual
22607281.002024-02-018513Actual
13666123.002023-05-038564Actual
15503326.002023-07-048513Actual
28611181.392024-07-038528Actual
1998555.002023-11-038546Actual
1751013.532023-08-0385612Actual
1111470.002023-02-018528Budget
32342134.802024-10-0285612Actual
26367178.362024-05-028568Actual
27083157.002024-06-028565Actual
50890.002022-05-038516Budget
1491051.002023-06-038546Actual
3573644.382025-01-0185212Actual
326860.002022-07-048528Budget
2671160.002022-07-048565Actual
2045639.062023-11-0385611Actual
2199097.002024-01-018536Actual
2291111.002022-07-048513Actual
69940.002022-05-038556Budget
2443310.332024-03-0285511Actual
3685777.362025-02-0185112Actual
967434.002023-01-018556Actual
13432154.112023-04-038568Actual
631240.002022-10-038556Budget
35854134.592025-01-0185213Actual
23646145.002024-03-028563Actual
7710181.392022-11-038518Actual
1310381.002023-04-038566Actual
25678-3784.402024-05-0185712Actual
839200.002022-05-038517Budget
1177055.002023-03-038526Actual
28108395.002024-07-038514Actual
18783105.002023-10-038515Actual
3793164.002022-08-038565Actual
393801457.802025-05-028574Actual
13243141.002023-04-038567Actual
3898659.272025-04-0385211Actual
289480.002022-07-048546Budget
1939423.102023-10-0385511Actual
1019771.002023-02-018563Actual
12568184.002023-04-038514Actual
16570169.002023-08-038563Actual
406340.002022-08-038556Budget
2151120.782022-06-038528Actual
37629242.002025-03-038567Actual
2340442.252024-02-0185411Actual
30863476.852024-09-028518Actual
31896297.002024-10-028517Actual
294247.002022-07-048556Actual
28200211.002024-07-038515Actual
1431928.422023-05-0385411Actual
28142194.002024-07-038564Actual
789991.002022-12-048513Actual
3857548.002025-04-038526Actual
27050224.002024-06-028515Actual
2157511.402023-12-0485612Actual
38242300.002025-04-038513Actual
3062897.002024-09-028536Actual
1224178.362023-03-038528Actual
2476200.002022-07-048514Budget
174795.012023-08-0385212Actual
1310280.002023-04-038566Budget
1931311.402023-10-0385211Actual
392151.002022-08-038526Actual
1787291.002023-09-038516Actual
850870.002022-12-048546Budget
1698178.002023-08-038566Actual
188590.002022-06-038566Budget
1580981.002023-07-048516Actual
8755100.002022-12-048567Budget
6778100.002022-11-038513Budget
855658.002022-12-048556Actual
9980.002022-05-038563Budget
2004462.002023-11-038566Actual
20842142.002023-12-048515Actual
3794998.632025-03-0385611Actual
182435.002022-06-038556Actual
27338265.002024-06-028517Actual
953041.002023-01-018526Actual
9021101.002023-01-018513Actual
34912361.002025-01-018514Actual
980100.002022-05-038518Budget
265368.212024-05-0285511Actual
26873225.002024-06-028563Actual
28490356.002024-07-038517Actual
8694144.002022-12-048517Actual
1553105.002022-06-038565Actual
3101132.672024-09-0285211Actual
16161187.452023-07-048568Actual
3225082.682024-10-0285611Actual
12710200.002023-04-038515Budget
12709172.002023-04-038515Actual
7164126.002022-11-038565Actual
5386109.002022-09-038567Actual
11255100.002023-03-038513Budget
36600175.332025-02-018568Actual
22727169.002024-02-018514Actual
2505327.002024-04-028556Actual
781970.002022-11-038568Budget
31754114.002024-10-028536Actual
36303116.002025-02-018536Actual
518751.002022-09-038556Actual
2136928.422023-12-0485211Actual
2394414.002024-03-028526Actual
1523964.592023-06-0385111Actual
2993982.682024-08-0285411Actual
34355173.102024-12-0385111Actual
3594200.002022-08-038514Budget
17567317.002023-09-038513Actual
168030.002022-06-038526Budget
35978186.002025-02-018563Actual
1621965.652023-07-0485111Actual
2346453.952024-02-0185611Actual
2645534.802024-05-0285211Actual
2944790.002024-08-028516Actual
1477198.002023-06-038565Actual
19600267.002023-11-038513Actual
1186770.002023-03-038546Actual
962670.002023-01-018546Budget
30210124.062024-08-0285613Actual
32400111.782024-10-0285113Actual
35388373.822025-01-018518Actual
466734.002022-09-038573Actual
6638108.662022-10-038528Actual
908169.002023-01-018563Actual
10057131.392023-01-018568Actual
1669099.002023-08-038564Actual
26748181.962024-05-0285213Actual
38455202.002025-04-038515Actual
27373212.002024-06-028567Actual
3742531.002025-03-038526Actual
1729100.002022-06-038536Budget
24233135.932024-03-028528Actual
34002116.002024-12-038536Actual
36248120.002025-02-018516Actual
8461100.002022-12-048536Budget
38069180.552025-03-0385612Actual
25673-4182.202024-05-0185711Actual
2808073.002024-07-038573Actual
20876145.002023-12-048565Actual
75990.002022-05-038566Budget
242928.002022-07-048573Actual
35769180.552025-01-0185612Actual
7243109.002022-11-038516Actual
275188.002022-07-048516Actual
1684188.002023-08-038516Actual
13726162.002023-05-038515Actual
31513339.002024-10-028514Actual
183899.272023-09-0385511Actual
3803518.842025-03-0385212Actual
28235204.002024-07-038565Actual
37092349.002025-03-038513Actual
2766034.802024-06-0285511Actual
32963103.002024-11-028566Actual
428100.002022-05-038565Budget
850963.002022-12-048546Actual
458960.002022-09-038563Budget
9020100.002023-01-018513Budget
6591213.212022-10-038518Actual
3068047.002024-09-028556Actual
11254127.002023-03-038513Actual
32050202.602024-10-028568Actual
3106577.362024-09-0285411Actual
168139.002022-06-038526Actual
401781.002022-08-038546Actual
30302193.002024-09-028563Actual
9810178.002023-01-018517Actual
38277168.002025-04-038563Actual
38780204.002025-04-038567Actual
5840223.002022-10-038514Actual
38185213.542025-03-0385613Actual
164473.952023-07-0485212Actual
122682.002022-06-038563Actual
1029107.142022-05-038528Actual
33174205.632024-11-028568Actual
1485629.002023-06-038526Actual
1836230.552023-09-0385411Actual
27813168.852024-06-0285612Actual
33232148.632024-11-0285111Actual
1172398.002023-03-038516Actual
10323174.002023-02-018514Actual
1064640.002023-02-018526Budget
32552167.002024-11-028563Actual
226200.002022-05-038514Budget
35508116.722025-01-0185111Actual
130420.002022-06-038573Budget
2391790.002024-03-028516Actual
10322200.002023-02-018514Budget
17687140.002023-09-038514Actual
2034119.912023-11-0385211Actual
1376194.002023-05-038565Actual
3786294.382025-03-0385311Actual
4263133.002022-08-038567Actual
557380.002022-09-038568Budget
245257.142024-03-0285112Actual
571466.002022-10-038563Actual
1828055.022023-09-0385111Actual
15658112.002023-07-048564Actual
55630.002022-05-038526Budget
2500197.002024-04-028536Actual
3079200.002022-07-048517Budget
637090.002022-10-038566Budget
24147150.002024-03-028567Actual
3862962.002025-04-038546Actual
1390256.002023-05-038546Actual
26958298.002024-06-028514Actual
2847100.002022-07-048536Budget
256681156.002024-05-018578Actual
2039540.122023-11-0385411Actual
3657100.002022-08-038564Budget
1169113.002022-06-038513Actual
18691176.002023-10-038514Actual
3791613.532025-03-0385511Actual
27898188.972024-06-0285213Actual
23731179.002024-03-028514Actual
34297175.332024-12-038568Actual
3556370.972025-01-0185311Actual
15716116.002023-07-048515Actual
7242100.002022-11-038516Budget
12114110.002023-03-038567Actual
2648240.122024-05-0285311Actual
2343111.402024-02-0185511Actual
34735113.532024-12-0385613Actual
38866143.512025-04-038528Actual
2787162.662024-06-0285113Actual
967340.002023-01-018556Budget
15119307.152023-06-038518Actual
8364100.002022-12-048516Budget
11115114.722023-02-018528Actual
1168100.002022-06-038513Budget
3970109.002022-08-038536Actual
20629298.002023-12-048513Actual
12192196.542023-03-038518Actual
3169999.002024-10-028516Actual
5385100.002022-09-038567Budget
4856167.002022-09-038515Actual
1064737.002023-02-018526Actual
354630.002022-08-038573Budget
1975392.002023-11-038564Actual
134791562.202023-05-028575Actual
2201660.002024-01-018546Actual
1186680.002023-03-038546Budget
3812790.732025-03-0385113Actual
1352200.002022-06-038514Budget
3441082.682024-12-0385311Actual
4342100.002022-08-038518Budget
3865560.002025-04-038556Actual
2332250.762024-02-0185111Actual
551380.002022-09-038528Budget
2269969.002024-02-018573Actual
25236295.032024-04-028518Actual
19165349.572023-10-038518Actual
401670.002022-08-038546Budget
1535561.402023-06-0385611Actual
21283135.932023-12-048568Actual
3334891.192024-11-0285611Actual
13182200.002023-04-038517Budget
26334185.932024-05-028528Actual
1942755.022023-10-0385611Actual
55736.002022-05-038526Actual
34703138.102024-12-0385213Actual
2579453.002024-05-028573Actual
23109180.002024-02-018517Actual
3148569.002024-10-028573Actual
3340681.612024-11-0285112Actual
10137100.002023-02-018513Budget
8286112.002022-12-048565Actual
1934017.782023-10-0385311Actual
31157102.892024-09-0285112Actual
36918120.972025-02-0185612Actual
3065457.002024-09-028546Actual
631140.002022-10-038556Actual
12631100.002023-04-038564Budget
4203200.002022-08-038517Budget
286132.002022-05-038564Actual
8693200.002022-12-048517Budget
29261308.002024-08-028514Actual
3455687.992024-12-0385112Actual
188471.002022-06-038566Actual
1059990.002023-02-018516Budget
17779108.002023-09-038515Actual
2881217.782024-07-0385511Actual
2402451.002024-03-028556Actual
2884679.482024-07-0385611Actual
34143309.002024-12-038517Actual
637164.002022-10-038566Actual
3561714.592025-01-0185511Actual
1594962.002023-07-048566Actual
1995988.002023-11-038536Actual
22132178.002024-01-018517Actual
2093465.002023-12-048516Actual
5900100.002022-10-038564Budget
19719154.002023-11-038514Actual
1496964.002023-06-038566Actual
1662779.002023-08-038573Actual
2952870.002024-08-028546Actual
1384822.002023-05-038526Actual
164788.212023-07-0485612Actual
2293917.002024-02-018526Actual
19072212.002023-10-038517Actual
33889217.002024-12-038565Actual
245849.272024-03-0285612Actual
30515193.002024-09-028565Actual
2355410.332024-02-0185612Actual
1583615.002023-07-048526Actual
17602190.002023-09-038563Actual
35153105.002025-01-018536Actual
2538410.332024-04-0285211Actual
16099273.812023-07-048518Actual
840142.002022-05-038517Actual
3800769.912025-03-0385112Actual
3221728.422024-10-0285511Actual
669980.002022-10-038568Budget
2848120.002022-07-048536Actual
962761.002023-01-018546Actual
4855200.002022-09-038515Budget
4449125.332022-08-038568Actual
7103122.002022-11-038515Actual
7898100.002022-12-048513Budget
24205248.062024-03-028518Actual
11819110.002023-03-038536Actual
17073135.002023-08-038567Actual
8145140.002022-12-048564Actual
1337070.002023-04-038528Budget
8144100.002022-12-048564Budget
9266157.002023-01-018564Actual
287100.002022-05-038564Budget
738770.002022-11-038546Budget
1830811.402023-09-0385211Actual
3674066.722025-02-0185411Actual
9267100.002023-01-018564Budget
11644151.002023-03-038565Actual
29354234.002024-08-028515Actual
795970.002022-12-048563Budget
2134149.702023-12-0485111Actual
9403148.002023-01-018565Actual
3753895.002025-03-038566Actual
346960.002022-08-038563Budget
12630145.002023-04-038564Actual
20255178.362023-11-038568Actual
1244260.002023-04-038563Budget
29799208.662024-08-028568Actual
15538158.002023-07-048563Actual
1396170.002023-05-038566Actual
235228.212024-02-0185112Actual
21632249.002024-01-018513Actual
3688519.912025-02-0185212Actual
12772101.002023-04-038565Actual
15623146.002023-07-048514Actual
205147.142023-11-0385112Actual
205413.952023-11-0385212Actual
16006205.002023-07-048517Actual
12302104.112023-03-038568Actual
1074280.002023-02-018546Budget
2023121.002022-06-038567Actual
23766134.002024-03-028564Actual
368138.002022-05-038515Actual
2534118.002022-07-048564Actual
17193146.542023-08-038568Actual
13323231.392023-04-038518Actual
8835185.932022-12-048518Actual
28966123.102024-07-0385612Actual
33677164.002024-12-038563Actual
31606223.002024-10-028515Actual
279830.002022-07-048526Budget
3603555.002025-02-018573Actual
5979200.002022-10-038515Budget
35295285.002025-01-018517Actual
3750557.002025-03-038556Actual
514070.002022-09-038546Budget
23202228.362024-02-018518Actual
514152.002022-09-038546Actual
20784116.002023-12-048564Actual
23264123.812024-02-018568Actual
22253119.272024-01-018528Actual

Generated 2025-06-02 08:18:51.461 UTC