[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1554100.002022-05-218565Budget
1594962.002023-06-218566Actual
7242100.002022-10-218516Budget
1111470.002023-01-198528Budget
24147150.002024-02-188567Actual
1392841.002023-04-208556Actual
168139.002022-05-218526Actual
13244100.002023-03-218567Budget
3118535.872024-08-2085212Actual
12302104.112023-02-188568Actual
6450200.002022-09-208517Budget
5326200.002022-08-218517Budget
9869111.002022-12-198567Actual
3812790.732025-02-1885113Actual
5900100.002022-09-208564Budget
445080.002022-07-218568Budget
981219.272022-04-208518Actual
1789925.002023-08-218526Actual
19227125.332023-09-208568Actual
279923.002022-06-218526Actual
13666123.002023-04-208564Actual
2546520.972024-03-2085511Actual
1559548.002023-06-218573Actual
15061182.002023-05-218567Actual
683970.002022-10-218563Budget
2497316.002024-03-208526Actual
2178582.002023-12-198564Actual
2613200.002022-06-218515Budget
17159101.082023-07-218528Actual
33553118.802024-10-2085213Actual
3035975.002024-08-208573Actual
3512536.002024-12-198526Actual
235228.212024-01-1985112Actual
13510273.002023-04-208513Actual
406446.002022-07-218556Actual
13181139.002023-03-218517Actual
1244361.002023-03-218563Actual
24761176.002024-03-208514Actual
8085205.002022-11-218514Actual
612185.002022-09-208516Actual
393801457.802025-04-198574Actual
2716837.002024-05-208526Actual
1139230.002023-02-188573Budget
12114110.002023-02-188567Actual
50890.002022-04-208516Budget
35978186.002025-01-198563Actual
3927997.742025-03-2185113Actual
1197280.002023-02-188566Budget
4917100.002022-08-218565Budget
14055190.002023-04-208567Actual
17820.002022-04-208573Budget
2671160.002022-06-218565Actual
242820.002022-06-218573Budget
1467891.002023-05-218564Actual
2657043.312024-04-1985611Actual
32342134.802024-09-1985612Actual
2893219.912024-06-2085212Actual
11581163.002023-02-188515Actual
1842339.062023-08-2185611Actual
3220100.002022-06-218518Budget
34355173.102024-11-2085111Actual
3747981.002025-02-188546Actual
3793164.002022-07-218565Actual
18161231.392023-08-218518Actual
1890330.002023-09-208526Actual
23646145.002024-02-188563Actual
7103122.002022-10-218515Actual
2355410.332024-01-1985612Actual
1627429.482023-06-2185311Actual
2763379.482024-05-2085411Actual
235059.002022-06-218563Actual
3127769.672024-08-2085113Actual
12193100.002023-02-188518Budget
2508676.002024-03-208566Actual
4856167.002022-08-218515Actual
3788996.512025-02-1885411Actual
9980.002022-04-208563Budget
3443776.292024-11-2085411Actual
32730234.002024-10-208515Actual
65280.002022-04-208546Budget
15147114.722023-05-218528Actual
242928.002022-06-218573Actual
3786294.382025-02-1885311Actual
2672160.902024-04-1985113Actual
25917188.002024-04-198515Actual
27813168.852024-05-2085612Actual
1299589.002023-03-218546Actual
2340442.252024-01-1985411Actual
9482100.002022-12-198516Budget
1936731.612023-09-2085411Actual
3079200.002022-06-218517Budget
75886.002022-04-208566Actual
795872.002022-11-218563Actual
1310280.002023-03-218566Budget
16748149.002023-07-218515Actual
2988532.672024-07-2085211Actual
7339100.002022-10-218536Budget
1310381.002023-03-218566Actual
25822216.002024-04-198514Actual
3800769.912025-02-1885112Actual
31304124.062024-08-2085213Actual
11255100.002023-02-188513Budget
3285027.002024-10-208526Actual
19165349.572023-09-208518Actual
3718472.002025-02-188573Actual
1730120.002022-05-218536Actual
10057131.392022-12-198568Actual
102860.002022-04-208528Budget
69940.002022-04-208556Budget
182340.002022-05-218556Budget
7025130.002022-10-218564Actual
1893184.002023-09-208536Actual
4124110.002022-07-218566Actual
188471.002022-05-218566Actual
27931194.242024-05-2085613Actual
18725109.002023-09-208564Actual
24113200.002024-02-188517Actual
894284.422022-11-218568Actual
30480211.002024-08-208515Actual
18189108.662023-08-218528Actual
3060048.002024-08-208526Actual
31754114.002024-09-198536Actual
1993129.002023-10-218526Actual
134791562.202023-04-198575Actual
24266187.452024-02-188568Actual
1412123.002022-05-218564Actual
29737384.422024-07-208518Actual
7898100.002022-11-218513Budget
3343419.912024-10-2085212Actual
15503326.002023-06-218513Actual
55736.002022-04-208526Actual
2832027.002024-06-208526Actual
3402875.002024-11-208546Actual
8835185.932022-11-218518Actual
37035125.822025-01-1985613Actual
21249157.142023-11-218528Actual
3556370.972024-12-1985311Actual
1304150.002023-03-218556Budget
782085.932022-10-218568Actual
22253119.272023-12-198528Actual
13432154.112023-03-218568Actual
1177140.002023-02-188526Budget
30891166.242024-08-208528Actual
31393322.002024-09-198513Actual
2291271.002024-01-198516Actual
14736155.002023-05-218515Actual
2004462.002023-10-218566Actual
9404100.002022-12-198565Budget
1382187.002023-04-208516Actual
36538442.002025-01-198518Actual
2148442.252023-11-2185611Actual
35330236.002024-12-198567Actual
20194261.692023-10-218518Actual
39392690.102025-04-198578Actual
22642161.002024-01-198563Actual
31157102.892024-08-2085112Actual
28142194.002024-06-208564Actual
154137.142023-05-2185112Actual
326991.992022-06-218528Actual
2837471.002024-06-208546Actual
2878577.362024-06-2085411Actual
1029107.142022-04-208528Actual
1689684.002023-07-218536Actual
18222167.752023-08-218568Actual
10987100.002023-01-198567Budget
1244260.002023-03-218563Budget
36600175.332025-01-198568Actual
1898333.002023-09-208556Actual
2609345.002024-04-198546Actual
10461144.002023-01-198515Actual
1684188.002023-07-218516Actual
26838276.002024-05-208513Actual
164788.212023-06-2185612Actual
840142.002022-04-208517Actual
25952161.002024-04-198565Actual
21843155.002023-12-198515Actual
16655197.002023-07-218514Actual
2293917.002024-01-198526Actual
3180648.002024-09-198556Actual
18783105.002023-09-208515Actual
18571335.002023-09-208513Actual
1027529.002023-01-198573Actual
10988142.002023-01-198567Actual
6511144.002022-09-208567Actual
163290.002022-05-218516Budget
34178178.002024-11-208567Actual
663980.002022-09-208528Budget
10137100.002023-01-198513Budget
551380.002022-08-218528Budget
1964152.002022-05-218517Actual
953140.002022-12-198526Budget
130420.002022-05-218573Budget
30302193.002024-08-208563Actual
452990.002022-08-218513Actual
36248120.002025-01-198516Actual
221270.002022-05-218568Budget
13726162.002023-04-208515Actual
21163142.002023-11-218567Actual
2443310.332024-02-1885511Actual
39040101.822025-03-2185411Actual
15716116.002023-06-218515Actual
2207571.002023-12-198566Actual
38455202.002025-03-218515Actual
3148569.002024-09-198573Actual
36063384.002025-01-198514Actual
31988382.912024-09-198518Actual
4203200.002022-07-218517Budget
616940.002022-09-208526Budget
1019771.002023-01-198563Actual
2614160.002022-06-218515Actual
31336127.572024-08-2085613Actual
7631100.002022-10-218567Budget
24853114.002024-03-208515Actual
1186770.002023-02-188546Actual
1692257.002023-07-218546Actual
3068047.002024-08-208556Actual
16161187.452023-06-218568Actual
3553664.592024-12-1985211Actual
3172631.002024-09-198526Actual
6964200.002022-10-218514Budget
11254127.002023-02-188513Actual
5512128.362022-08-218528Actual
10322200.002023-01-198514Budget
4391141.992022-07-218528Actual
781970.002022-10-218568Budget
32460113.532024-09-1985613Actual
26246198.002024-04-198567Actual
1304262.002023-03-218556Actual
225173.952023-12-1985112Actual
2211126.842022-05-218568Actual
10519117.002023-01-198565Actual
1252138.002023-03-218573Actual
256561311.102024-04-188574Actual
20784116.002023-11-218564Actual
1621965.652023-06-2185111Actual
1544613.532023-05-2185612Actual
29084124.062024-06-2085613Actual
1851413.532023-08-2185612Actual
346960.002022-07-218563Budget
300190.002022-06-218566Budget
8461100.002022-11-218536Budget
30387314.002024-08-208514Actual
1532141.192023-05-2185411Actual
12568184.002023-03-218514Actual
37092349.002025-02-188513Actual
15538158.002023-06-218563Actual
2432448.632024-02-1885111Actual
194853.952023-09-2085112Actual
980100.002022-04-208518Budget
368138.002022-04-208515Actual
2103207.152022-05-218518Actual
2535100.002022-06-218564Budget
2603917.002024-04-198526Actual
504540.002022-08-218526Budget
1005870.002022-12-198568Budget
65367.002022-04-208546Actual
3970109.002022-07-218536Actual
9997157.142022-12-198528Actual
294247.002022-06-218556Actual
2944790.002024-07-208516Actual
3906713.532025-03-2185511Actual
1553105.002022-05-218565Actual
3685777.362025-01-1985112Actual
8462112.002022-11-218536Actual
3742531.002025-02-188526Actual
973171.002022-12-198566Actual
38745317.002025-03-218517Actual
17779108.002023-08-218515Actual
509106.002022-04-208516Actual
3656126.002022-07-218564Actual
17924.002022-04-208573Actual
164208.212023-06-2185112Actual
3969100.002022-07-218536Budget
13632133.002023-04-208514Actual
32108134.802024-09-1985111Actual
289581.002022-06-218546Actual
4204126.002022-07-218517Actual
8882108.662022-11-218528Actual
3183981.002024-09-198566Actual
2884679.482024-06-2085611Actual
1765933.002023-08-218573Actual
1928565.652023-09-2085111Actual
25264143.512024-03-208528Actual
20101206.002023-10-218517Actual
1387667.002023-04-208536Actual
27898188.972024-05-2085213Actual
14177134.422023-04-208568Actual
29389185.002024-07-208565Actual
3657100.002022-07-218564Budget
9206202.002022-12-198514Actual
12051200.002023-02-188517Budget
11440200.002023-02-188514Budget
1795345.002023-08-218546Actual
28108395.002024-06-208514Actual
245522.892024-02-1885212Actual
1828055.022023-08-2185111Actual
367200.002022-04-208515Budget
1139317.002023-02-188573Actual
28348130.002024-06-208536Actual
2096124.002023-11-218526Actual
1969175.002023-10-218573Actual
34618158.212024-11-2085612Actual
6512100.002022-09-208567Budget
3260994.002024-10-208573Actual
789991.002022-11-218513Actual
215428.212023-11-2185112Actual
37003146.872025-01-1985213Actual
439080.002022-07-218528Budget
16006205.002023-06-218517Actual
2875869.912024-06-2085311Actual
18691176.002023-09-208514Actual
915820.002022-12-198573Actual
29354234.002024-07-208515Actual
509494.002022-08-218536Actual
37305240.002025-02-188515Actual
637164.002022-09-208566Actual
30267334.002024-08-208513Actual
738770.002022-10-218546Budget
19811131.002023-10-218515Actual
1299480.002023-03-218546Budget
2305276.002024-01-198566Actual
17927100.002023-08-218536Actual
3334891.192024-10-2085611Actual
458960.002022-08-218563Budget
195439.272023-09-2085612Actual
514070.002022-08-218546Budget
2399862.002024-02-188546Actual
184819.272023-08-2185112Actual
2778022.042024-05-2085212Actual
23264123.812024-01-198568Actual
2337736.932024-01-1985311Actual
1289834.002023-03-218526Actual
775870.002022-10-218528Budget
518840.002022-08-218556Budget
7572200.002022-10-218517Budget
1426511.402023-04-2085211Actual
1797929.002023-08-218556Actual
1431928.422023-04-2085411Actual
3407106.002022-07-218513Actual
5840223.002022-09-208514Actual
2196225.002023-12-198526Actual
28966123.102024-06-2085612Actual
2672100.002022-06-218565Budget
28611181.392024-06-208528Actual
1384822.002023-04-208526Actual
8145140.002022-11-218564Actual
1901575.002023-09-208566Actual
3446427.362024-11-2085511Actual
8286112.002022-11-218565Actual
19846108.002023-10-218565Actual
1729100.002022-05-218536Budget
2437928.422024-02-1885311Actual
1591646.002023-06-218556Actual
12709172.002023-03-218515Actual
3230898.632024-09-1985112Actual
28490356.002024-06-208517Actual
1087101.082022-04-208568Actual
1836230.552023-08-2185411Actual
401781.002022-07-218546Actual
11115114.722023-01-198528Actual
6779124.002022-10-218513Actual
33112340.482024-10-208518Actual
32878104.002024-10-208536Actual
26367178.362024-04-198568Actual
26992192.002024-05-208564Actual
557380.002022-08-218568Budget
3219085.872024-09-1985411Actual
28703148.632024-06-2085111Actual
1990476.002023-10-218516Actual
32765226.002024-10-208565Actual
8694144.002022-11-218517Actual
70044.002022-04-208556Actual
2479583.002024-03-208564Actual
3015155.642024-07-2085113Actual
1931311.402023-09-2085211Actual
36918120.972025-01-1985612Actual
20842142.002023-11-218515Actual
294140.002022-06-218556Budget
1496964.002023-05-218566Actual
13476-537.002023-04-198574Actual
1446811.402023-04-2085612Actual
3603555.002025-01-198573Actual
31896297.002024-09-198517Actual
30863476.852024-08-208518Actual
13545200.002023-04-208563Actual
579234.002022-09-208573Actual
16127125.332023-06-218528Actual
861489.002022-11-218566Actual
12381100.002023-03-218513Budget
2500197.002024-03-208536Actual
1583615.002023-06-218526Actual
21751157.002023-12-198514Actual
11644151.002023-02-188565Actual
3794998.632025-02-1885611Actual
637090.002022-09-208566Budget
38397188.002025-03-218564Actual
3438332.672024-11-2085211Actual
20664177.002023-11-218563Actual
3632972.002025-01-198546Actual
2104146.002023-11-218556Actual
2538410.332024-03-2085211Actual
1423753.952023-04-2085111Actual
22225235.932023-12-198518Actual
38362360.002025-03-218514Actual
3169999.002024-09-198516Actual
514152.002022-08-218546Actual
4343175.332022-07-218518Actual
1975392.002023-10-218564Actual
392040.002022-07-218526Budget
2072140.002023-11-218573Actual
144373.952023-04-2085212Actual
22286126.842023-12-198568Actual
2722285.002024-05-208546Actual
12052150.002023-02-188517Actual
1895743.002023-09-208546Actual
3745397.002025-02-188536Actual
8834100.002022-11-218518Budget
393891569.902025-04-198577Actual
35388373.822024-12-198518Actual
579330.002022-09-208573Budget
32672238.002024-10-208564Actual
7340111.002022-10-218536Actual
2136928.422023-11-2185211Actual
631140.002022-09-208556Actual
25857149.002024-04-198564Actual
10927200.002023-01-198517Budget
33947106.002024-11-208516Actual
6965176.002022-10-218514Actual
2881217.782024-06-2085511Actual
2299348.002024-01-198546Actual
967340.002022-12-198556Budget
28293109.002024-06-208516Actual
2435220.972024-02-1885211Actual
1694836.002023-07-218556Actual
466630.002022-08-218573Budget
3559068.852024-12-1985411Actual
23611264.002024-02-188513Actual
1413100.002022-05-218564Budget
1230180.002023-02-188568Budget
2476200.002022-06-218514Budget
861580.002022-11-218566Budget
38185213.542025-02-1885613Actual
3803518.842025-02-1885212Actual
1526710.332023-05-2185211Actual
2535669.912024-03-2085111Actual
1252030.002023-03-218573Budget
38866143.512025-03-218528Actual
3862962.002025-03-218546Actual
2391790.002024-02-188516Actual
1289940.002023-03-218526Budget
12113100.002023-02-188567Budget
34735113.532024-11-2085613Actual
28200211.002024-06-208515Actual
1019660.002023-01-198563Budget
3638883.002025-01-198566Actual
1429241.192023-04-2085311Actual
1084892.002023-01-198566Actual
164473.952023-06-2185212Actual
2648240.122024-04-1985311Actual
108870.002022-04-208568Budget
1529427.362023-05-2185311Actual
38603123.002025-03-218536Actual
21666185.002023-12-198563Actual
1630139.062023-06-2185411Actual
2952870.002024-07-208546Actual
30093139.062024-07-2085612Actual
412590.002022-07-218566Budget
39221168.852025-03-2185612Actual
235180.002022-06-218563Budget
2714183.002024-05-208516Actual
215060.002022-05-218528Budget
850870.002022-11-218546Budget
39101117.782025-03-2185611Actual
36445331.002025-01-198517Actual
3791613.532025-02-1885511Actual
1177055.002023-02-188526Actual
11176119.272023-01-198568Actual
2611938.002024-04-198556Actual
3857548.002025-03-218526Actual
3671370.972025-01-1985311Actual
616843.002022-09-208526Actual
392151.002022-07-218526Actual
12948103.002023-03-218536Actual
4776142.002022-08-218564Actual
31548192.002024-09-198564Actual
16041184.002023-06-218567Actual
1172398.002023-02-188516Actual
39159102.892025-03-2185112Actual
30573100.002024-08-208516Actual
1064737.002023-01-198526Actual
571560.002022-09-208563Budget
33232148.632024-10-2085111Actual
3523881.002024-12-198566Actual
1078950.002023-01-198556Budget
21128156.002023-11-218517Actual
6218100.002022-09-208536Budget
9810178.002022-12-198517Actual
3594200.002022-07-218514Budget
3794100.002022-07-218565Budget
32963103.002024-10-208566Actual

Generated 2025-05-21 03:01:34.389 UTC