[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1079055.002023-01-218556Actual
33797194.002024-11-228564Actual
1304150.002023-03-238556Budget
11644151.002023-02-208565Actual
3745397.002025-02-208536Actual
32823115.002024-10-228516Actual
38455202.002025-03-238515Actual
29502122.002024-07-228536Actual
1586492.002023-06-238536Actual
2107177.002023-11-238566Actual
2293917.002024-01-218526Actual
255566.082024-03-2285112Actual
25735170.002024-04-218563Actual
300190.002022-06-238566Budget
20784116.002023-11-238564Actual
401781.002022-07-238546Actual
2101564.002023-11-238546Actual
256622133.302024-04-208576Actual
33947106.002024-11-228516Actual
2072140.002023-11-238573Actual
1299589.002023-03-238546Actual
6638108.662022-09-228528Actual
908169.002022-12-218563Actual
1684188.002023-07-238516Actual
2549853.952024-03-2285611Actual
31988382.912024-09-218518Actual
1554100.002022-05-238565Budget
1692257.002023-07-238546Actual
3812790.732025-02-2085113Actual
28525198.002024-06-228567Actual
1435242.252023-04-2285611Actual
1532141.192023-05-2385411Actual
9482100.002022-12-218516Budget
35769180.552024-12-2185612Actual
1830811.402023-08-2385211Actual
39040101.822025-03-2385411Actual
2843389.002024-06-228566Actual
22167180.002023-12-218567Actual
3857548.002025-03-238526Actual
10137100.002023-01-218513Budget
5512128.362022-08-238528Actual
17924.002022-04-228573Actual
9980.002022-04-228563Budget
427112.002022-04-228565Actual
3148569.002024-09-218573Actual
27459254.122024-05-228528Actual
4449125.332022-07-238568Actual
3327123.812022-06-238568Actual
144107.142023-04-2285112Actual
24147150.002024-02-208567Actual
1488488.002023-05-238536Actual
3219085.872024-09-2185411Actual
452890.002022-08-238513Budget
22642161.002024-01-218563Actual
900100.002022-04-228567Budget
19811131.002023-10-238515Actual
2902497.742024-06-2285113Actual
27988319.002024-06-228513Actual
1795345.002023-08-238546Actual
2722285.002024-05-228546Actual
3873103.002022-07-238516Actual
23230122.302024-01-218528Actual
35388373.822024-12-218518Actual
3000104.002022-06-238566Actual
19193152.602023-09-228528Actual
36918120.972025-01-2185612Actual
29679218.002024-07-228567Actual
2778022.042024-05-2285212Actual
2199097.002023-12-218536Actual
1238099.002023-03-238513Actual
841240.002022-11-238526Budget
36566173.812025-01-218528Actual
16535287.002023-07-238513Actual
967434.002022-12-218556Actual
2997394.382024-07-2285611Actual
19107207.002023-09-228567Actual
2546520.972024-03-2285511Actual
962670.002022-12-218546Budget
1396170.002023-04-228566Actual
34947232.002024-12-218564Actual
22286126.842023-12-218568Actual
3220100.002022-06-238518Budget
31393322.002024-09-218513Actual
122780.002022-05-238563Budget
134852463.302023-04-218577Actual
6700119.272022-09-228568Actual
256531012.202024-04-208573Actual
11502135.002023-02-208564Actual
6779124.002022-10-238513Actual
65280.002022-04-228546Budget
1197374.002023-02-208566Actual
557380.002022-08-238568Budget
1833530.552023-08-2385311Actual
626470.002022-09-228546Budget
1285186.002023-03-238516Actual
27606102.892024-05-2285311Actual
28293109.002024-06-228516Actual
19227125.332023-09-228568Actual
326860.002022-06-238528Budget
2435220.972024-02-2085211Actual
2615253.002024-04-218566Actual
22253119.272023-12-218528Actual
17927100.002023-08-238536Actual
31548192.002024-09-218564Actual
1990476.002023-10-238516Actual
6778100.002022-10-238513Budget
1887659.002023-09-228516Actual
1964152.002022-05-238517Actual
21877100.002023-12-218565Actual
346863.002022-07-238563Actual
9404100.002022-12-218565Budget
3998.002022-04-228513Actual
729151.002022-10-238526Actual
294247.002022-06-238556Actual
33855202.002024-11-228515Actual
9997157.142022-12-218528Actual
2104146.002023-11-238556Actual
134823310.502023-04-218576Actual
2601250.002024-04-218516Actual
775993.512022-10-238528Actual
33585190.732024-10-2285613Actual
2001135.002023-10-238556Actual
34002116.002024-11-228536Actual
1492190.002022-05-238515Actual
10057131.392022-12-218568Actual
12710200.002023-03-238515Budget
12052150.002023-02-208517Actual
32460113.532024-09-2185613Actual
21283135.932023-11-238568Actual
16127125.332023-06-238528Actual
1074394.002023-01-218546Actual
28904100.762024-06-2285112Actual
616940.002022-09-228526Budget
19846108.002023-10-238565Actual
2346453.952024-01-2185611Actual
406446.002022-07-238556Actual
2988532.672024-07-2285211Actual
39402-2414.802025-04-2185712Actual
24888118.002024-03-228565Actual
27373212.002024-05-228567Actual
5326200.002022-08-238517Budget
35708108.212024-12-2185112Actual
37212377.002025-02-208514Actual
15658112.002023-06-238564Actual
3753895.002025-02-208566Actual
18161231.392023-08-238518Actual
28583443.512024-06-228518Actual
354630.002022-07-238573Budget
6590100.002022-09-228518Budget
1230180.002023-02-208568Budget
509106.002022-04-228516Actual
6964200.002022-10-238514Budget
1252030.002023-03-238573Budget
4203200.002022-07-238517Budget
37340198.002025-02-208565Actual
973080.002022-12-218566Budget
34912361.002024-12-218514Actual
11255100.002023-02-208513Budget
30925249.572024-08-228568Actual
3141110.002022-06-238567Actual
245522.892024-02-2085212Actual
33468136.932024-10-2285612Actual
1591646.002023-06-238556Actual
17193146.542023-07-238568Actual
18691176.002023-09-228514Actual
3735200.002022-07-238515Budget
3068047.002024-08-228556Actual
31513339.002024-09-218514Actual
16161187.452023-06-238568Actual
33174205.632024-10-228568Actual
504540.002022-08-238526Budget
21128156.002023-11-238517Actual
29261308.002024-07-228514Actual
2023121.002022-05-238567Actual
23264123.812024-01-218568Actual
1594962.002023-06-238566Actual
29765170.782024-07-228528Actual
3573644.382024-12-2185212Actual
164208.212023-06-2385112Actual
2402451.002024-02-208556Actual
38745317.002025-03-238517Actual
32427180.202024-09-2185213Actual
38490234.002025-03-238565Actual
392040.002022-07-238526Budget
34735113.532024-11-2285613Actual
855658.002022-11-238556Actual
24641298.002024-03-228513Actual
9810178.002022-12-218517Actual
9809200.002022-12-218517Budget
332870.002022-06-238568Budget
21221316.242023-11-238518Actual
2042223.102023-10-2385511Actual
6449211.002022-09-228517Actual
177779.002022-05-238546Actual
24205248.062024-02-208518Actual
3582764.412024-12-2185113Actual
33642275.002024-11-228513Actual
13371117.752023-03-238528Actual
1733344.382023-07-2385411Actual
579330.002022-09-228573Budget
8223100.002022-11-238515Budget
256158.212024-03-2285612Actual
2432448.632024-02-2085111Actual
1493643.002023-05-238556Actual
2440643.312024-02-2085411Actual
1429241.192023-04-2285311Actual
509494.002022-08-238536Actual
3373460.002024-11-228573Actual
5386109.002022-08-238567Actual
3927997.742025-03-2385113Actual
134791562.202023-04-218575Actual
3561714.592024-12-2185511Actual
3331458.212024-10-2285411Actual
915930.002022-12-218573Budget
23824143.002024-02-208515Actual
3632972.002025-01-218546Actual
3906713.532025-03-2385511Actual
2672160.902024-04-2185113Actual
6591213.212022-09-228518Actual
3060048.002024-08-228526Actual
2437928.422024-02-2085311Actual
35416173.812024-12-218528Actual
8365122.002022-11-238516Actual
428100.002022-04-228565Budget
1299480.002023-03-238546Budget
27493169.272024-05-228568Actual
1360472.002023-04-228573Actual
215428.212023-11-2385112Actual
39221168.852025-03-2385612Actual
3739893.002025-02-208516Actual
4264100.002022-07-238567Budget
2102100.002022-05-238518Budget
12114110.002023-02-208567Actual
25678-3784.402024-04-2085712Actual
2955445.002024-07-228556Actual
34792300.002024-12-218513Actual
7243109.002022-10-238516Actual
10323174.002023-01-218514Actual
1621965.652023-06-2385111Actual
34236373.822024-11-228518Actual
3656126.002022-07-238564Actual
2004462.002023-10-238566Actual
7340111.002022-10-238536Actual
7631100.002022-10-238567Budget
26211256.002024-04-218517Actual
29799208.662024-07-228568Actual
1963200.002022-05-238517Budget
35040157.002024-12-218565Actual
4777100.002022-08-238564Budget
2405654.002024-02-208566Actual
11067100.002023-01-218518Budget
2832027.002024-06-228526Actual
15538158.002023-06-238563Actual
15147114.722023-05-238528Actual
16655197.002023-07-238514Actual
16099273.812023-06-238518Actual
6041100.002022-09-228565Budget
17567317.002023-08-238513Actual
3118535.872024-08-2285212Actual
2579453.002024-04-218573Actual
29737384.422024-07-228518Actual
855540.002022-11-238556Budget
3142100.002022-06-238567Budget
34355173.102024-11-2285111Actual
37749237.452025-02-208568Actual
32672238.002024-10-228564Actual
16570169.002023-07-238563Actual
2840055.002024-06-228556Actual
3488475.002024-12-218573Actual
2443310.332024-02-2085511Actual
3865560.002025-03-238556Actual
36248120.002025-01-218516Actual
1131560.002023-02-208563Budget
5840223.002022-09-228514Actual
32016205.632024-09-218528Actual
7242100.002022-10-238516Budget
2538410.332024-03-2285211Actual
245849.272024-02-2085612Actual
36097227.002025-01-218564Actual
205147.142023-10-2385112Actual
19719154.002023-10-238514Actual
13632133.002023-04-228514Actual
2787162.662024-05-2285113Actual
20255178.362023-10-238568Actual
953041.002022-12-218526Actual
626591.002022-09-228546Actual
23109180.002024-01-218517Actual
504440.002022-08-238526Actual
2837471.002024-06-228546Actual
13322100.002023-03-238518Budget
3446427.362024-11-2285511Actual
1252138.002023-03-238573Actual
26838276.002024-05-228513Actual
2024100.002022-05-238567Budget
1289940.002023-03-238526Budget
3230898.632024-09-2185112Actual
2142343.312023-11-2385411Actual
1893184.002023-09-228536Actual
36600175.332025-01-218568Actual
3015155.642024-07-2285113Actual
33020322.002024-10-228517Actual
27694100.762024-05-2285611Actual
279830.002022-06-238526Budget
2944790.002024-07-228516Actual
24233135.932024-02-208528Actual
3520541.002024-12-218556Actual
35450205.632024-12-218568Actual
30983117.782024-08-2285111Actual
12381100.002023-03-238513Budget
32637395.002024-10-228514Actual
1969175.002023-10-238573Actual
1172290.002023-02-208516Budget
1353174.002022-05-238514Actual
20194261.692023-10-238518Actual
6511144.002022-09-228567Actual
27083157.002024-05-228565Actual
55630.002022-04-228526Budget
2716837.002024-05-228526Actual
2136928.422023-11-2385211Actual
2057212.462023-10-2385612Actual
11254127.002023-02-208513Actual
9206202.002022-12-218514Actual
215060.002022-05-238528Budget
279923.002022-06-238526Actual
39392690.102025-04-218578Actual
2613200.002022-06-238515Budget
1139317.002023-02-208573Actual
20664177.002023-11-238563Actual
10382108.002023-01-218564Actual
17814134.002023-08-238565Actual
3788996.512025-02-2085411Actual
26246198.002024-04-218567Actual
387290.002022-07-238516Budget
18103126.002023-08-238567Actual
235059.002022-06-238563Actual
3127769.672024-08-2285113Actual
13510273.002023-04-228513Actual
2873141.192024-06-2285211Actual
286132.002022-04-228564Actual
3794998.632025-02-2085611Actual
34143309.002024-11-228517Actual
21249157.142023-11-238528Actual
3285027.002024-10-228526Actual
3674066.722025-01-2185411Actual
36538442.002025-01-218518Actual
2391790.002024-02-208516Actual
144373.952023-04-2285212Actual
368138.002022-04-228515Actual
3918744.382025-03-2385212Actual
683970.002022-10-238563Budget
605100.002022-04-228536Budget
1244361.002023-03-238563Actual
168139.002022-05-238526Actual
2958781.002024-07-228566Actual
782085.932022-10-238568Actual
743331.002022-10-238556Actual
8835185.932022-11-238518Actual
1224070.002023-02-208528Budget
9948288.972022-12-218518Actual
265368.212024-04-2185511Actual
20101206.002023-10-238517Actual
2508676.002024-03-228566Actual
2991290.122024-07-2285311Actual
1939423.102023-09-2285511Actual
1934017.782023-09-2285311Actual
1244260.002023-03-238563Budget
2884679.482024-06-2285611Actual
1836230.552023-08-2385411Actual
35153105.002024-12-218536Actual
12051200.002023-02-208517Budget
37687363.212025-02-208518Actual
980100.002022-04-228518Budget
7024100.002022-10-238564Budget
29084124.062024-06-2285613Actual
15623146.002023-06-238514Actual
2714183.002024-05-228516Actual
393891569.902025-04-218577Actual
2848120.002022-06-238536Actual
134881248.802023-04-218578Actual
33232148.632024-10-2285111Actual
2947430.002024-07-228526Actual
3565092.252024-12-2185611Actual
25673-4182.202024-04-2085711Actual
14525236.002023-05-238513Actual
412590.002022-07-238566Budget
16783147.002023-07-238565Actual
17779108.002023-08-238515Actual
26992192.002024-05-228564Actual
2609345.002024-04-218546Actual
3035975.002024-08-228573Actual
34703138.102024-11-2285213Actual
10988142.002023-01-218567Actual
184819.272023-08-2385112Actual
9869111.002022-12-218567Actual
1084980.002023-01-218566Budget
1689684.002023-07-238536Actual
2724840.002024-05-228556Actual
458859.002022-08-238563Actual
275090.002022-06-238516Budget
1084892.002023-01-218566Actual
850963.002022-11-238546Actual
24676178.002024-03-228563Actual
3800769.912025-02-2085112Actual
21163142.002023-11-238567Actual
183899.272023-08-2385511Actual
27196120.002024-05-228536Actual
20876145.002023-11-238565Actual
1936731.612023-09-2285411Actual
3441082.682024-11-2285311Actual
3003195.442024-07-2285112Actual
1789925.002023-08-238526Actual
514070.002022-08-238546Budget
524690.002022-08-238566Budget
8286112.002022-11-238565Actual
33889217.002024-11-228565Actual
26334185.932024-04-218528Actual
18725109.002023-09-228564Actual
14559190.002023-05-238563Actual
13182200.002023-03-238517Budget
2370334.002024-02-208573Actual
2269969.002024-01-218573Actual
10696100.002023-01-218536Budget
21632249.002023-12-218513Actual
30267334.002024-08-228513Actual
1730628.422023-07-2385311Actual
23731179.002024-02-208514Actual
5841200.002022-09-228514Budget
2098992.002023-11-238536Actual
1765933.002023-08-238573Actual
25822216.002024-04-218514Actual
18222167.752023-08-238568Actual
39386-105.002025-04-218576Actual
2296783.002024-01-218536Actual
36190166.002025-01-218565Actual
11066235.932023-01-218518Actual
2446767.782024-02-2085611Actual
7571211.002022-10-238517Actual
33054222.002024-10-228567Actual
1491051.002023-05-238546Actual
3969100.002022-07-238536Budget
24853114.002024-03-228515Actual
11820100.002023-02-208536Budget
1310280.002023-03-238566Budget
3216375.232024-09-2185311Actual
3180648.002024-09-218556Actual
2757949.702024-05-2285211Actual
2036817.782023-10-2385311Actual
2242643.312023-12-2185411Actual
9483112.002022-12-218516Actual
31930249.002024-09-218567Actual
162479.272023-06-2385211Actual
12569200.002023-03-238514Budget
1482974.002023-05-238516Actual
1544613.532023-05-2385612Actual
393771255.502025-04-218573Actual
5901107.002022-09-228564Actual
37092349.002025-02-208513Actual
10987100.002023-01-218567Budget
30210124.062024-07-2285613Actual
195439.272023-09-2285612Actual
1898333.002023-09-228556Actual
9403148.002022-12-218565Actual
36658162.462025-01-2185111Actual
1901575.002023-09-228566Actual
30422248.002024-08-228564Actual
2290100.002022-06-238513Budget
108870.002022-04-228568Budget
3443776.292024-11-2285411Actual
22854105.002024-01-218565Actual
1801167.002023-08-238566Actual
691630.002022-10-238573Budget
19600267.002023-10-238513Actual
1669099.002023-07-238564Actual
29857147.572024-07-2285111Actual
3803518.842025-02-2085212Actual
3183981.002024-09-218566Actual
1477198.002023-05-238565Actual
1446811.402023-04-2285612Actual
1553105.002022-05-238565Actual
393801457.802025-04-218574Actual
861489.002022-11-238566Actual
13726162.002023-04-228515Actual
953140.002022-12-218526Budget
34498134.802024-11-2285611Actual
221270.002022-05-238568Budget
3405449.002024-11-228556Actual
7163100.002022-10-238565Budget
16006205.002023-06-238517Actual
14143110.172023-04-228528Actual
14115270.782023-04-228518Actual
28645172.302024-06-228568Actual
36155250.002025-01-218515Actual
31606223.002024-09-218515Actual
28142194.002024-06-228564Actual
1013697.002023-01-218513Actual
15119307.152023-05-238518Actual
2878577.362024-06-2285411Actual
245257.142024-02-2085112Actual
3676734.802025-01-2185511Actual
7164126.002022-10-238565Actual

Generated 2025-05-22 20:33:38.207 UTC