[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443776.292024-12-0485411Actual
28583443.512024-07-048518Actual
30387314.002024-09-038514Actual
2001135.002023-11-048556Actual
452890.002022-09-048513Budget
30891166.242024-09-038528Actual
1224070.002023-03-048528Budget
11644151.002023-03-048565Actual
1993129.002023-11-048526Actual
2541126.292024-04-0385311Actual
13726162.002023-05-048515Actual
12948103.002023-04-048536Actual
11581163.002023-03-048515Actual
37305240.002025-03-048515Actual
3627529.002025-02-028526Actual
3397432.002024-12-048526Actual
1893184.002023-10-048536Actual
7243109.002022-11-048516Actual
27606102.892024-06-0385311Actual
2104146.002023-12-058556Actual
32517275.002024-11-038513Actual
2538410.332024-04-0385211Actual
962761.002023-01-028546Actual
2878577.362024-07-0485411Actual
2535100.002022-07-058564Budget
25665956.602024-05-028577Actual
393801457.802025-05-038574Actual
19811131.002023-11-048515Actual
1795345.002023-09-048546Actual
31606223.002024-10-038515Actual
31513339.002024-10-038514Actual
27083157.002024-06-038565Actual
3854885.002025-04-048516Actual
6590100.002022-10-048518Budget
25735170.002024-05-038563Actual
2997394.382024-08-0385611Actual
32730234.002024-11-038515Actual
6964200.002022-11-048514Budget
3747981.002025-03-048546Actual
2893219.912024-07-0485212Actual
3582764.412025-01-0285113Actual
1591646.002023-07-058556Actual
10057131.392023-01-028568Actual
18606162.002023-10-048563Actual
15026236.002023-06-048517Actual
3927997.742025-04-0485113Actual
38185213.542025-03-0485613Actual
1627429.482023-07-0585311Actual
9997157.142023-01-028528Actual
38745317.002025-04-048517Actual
406340.002022-08-048556Budget
2237228.422024-01-0285211Actual
3103894.382024-09-0385311Actual
2370334.002024-03-038573Actual
36190166.002025-02-028565Actual
37595282.002025-03-048517Actual
32672238.002024-11-038564Actual
3340681.612024-11-0385112Actual
953041.002023-01-028526Actual
2107177.002023-12-058566Actual
154137.142023-06-0485112Actual
387290.002022-08-048516Budget
279923.002022-07-058526Actual
14177134.422023-05-048568Actual
3523881.002025-01-028566Actual
3334891.192024-11-0385611Actual
2178582.002024-01-028564Actual
30770287.002024-09-038517Actual
2728177.002024-06-038566Actual
29737384.422024-08-038518Actual
509106.002022-05-048516Actual
2239936.932024-01-0285311Actual
4715192.002022-09-048514Actual
3559068.852025-01-0285411Actual
2151120.782022-06-048528Actual
2031369.912023-11-0485111Actual
392040.002022-08-048526Budget
850963.002022-12-058546Actual
65367.002022-05-048546Actual
5979200.002022-10-048515Budget
134881248.802023-05-038578Actual
861580.002022-12-058566Budget
35769180.552025-01-0285612Actual
7711100.002022-11-048518Budget
164788.212023-07-0585612Actual
2848120.002022-07-058536Actual
20629298.002023-12-058513Actual
35388373.822025-01-028518Actual
789991.002022-12-058513Actual
227174.002022-05-048514Actual
38838376.852025-04-048518Actual
3671370.972025-02-0285311Actual
34264225.332024-12-048528Actual
20194261.692023-11-048518Actual
286132.002022-05-048564Actual
1496964.002023-06-048566Actual
2662911.402024-05-0385112Actual
458859.002022-09-048563Actual
2045639.062023-11-0485611Actual
3328760.332024-11-0385311Actual
31548192.002024-10-038564Actual
466630.002022-09-048573Budget
1224178.362023-03-048528Actual
3788996.512025-03-0485411Actual
1117580.002023-02-028568Budget
326991.992022-07-058528Actual
1621965.652023-07-0585111Actual
1789925.002023-09-048526Actual
1733344.382023-08-0485411Actual
33585190.732024-11-0385613Actual
1019771.002023-02-028563Actual
953140.002023-01-028526Budget
7103122.002022-11-048515Actual
2332250.762024-02-0285111Actual
29141317.002024-08-038513Actual
749268.002022-11-048566Actual
2391790.002024-03-038516Actual
2601250.002024-05-038516Actual
14020158.002023-05-048517Actual
2837471.002024-07-048546Actual
2881217.782024-07-0485511Actual
11502135.002023-03-048564Actual
1833530.552023-09-0485311Actual
5512128.362022-09-048528Actual
7025130.002022-11-048564Actual
1491200.002022-06-048515Budget
25178177.002024-04-038567Actual
26211256.002024-05-038517Actual
8882108.662022-12-058528Actual
412590.002022-08-048566Budget
2722285.002024-06-038546Actual
15658112.002023-07-058564Actual
6511144.002022-10-048567Actual
1172398.002023-03-048516Actual
188590.002022-06-048566Budget
3718472.002025-03-048573Actual
31304124.062024-09-0385213Actual
3407106.002022-08-048513Actual
17159101.082023-08-048528Actual
29051185.472024-07-0485213Actual
3786294.382025-03-0485311Actual
3180648.002024-10-038556Actual
32427180.202024-10-0385213Actual
9266157.002023-01-028564Actual
3331458.212024-11-0385411Actual
16127125.332023-07-058528Actual
38069180.552025-03-0485612Actual
32016205.632024-10-038528Actual
37715243.512025-03-048528Actual
242928.002022-07-058573Actual
2446767.782024-03-0385611Actual
226200.002022-05-048514Budget
855540.002022-12-058556Budget
13476-537.002023-05-038574Actual
2134149.702023-12-0585111Actual
23731179.002024-03-038514Actual
32460113.532024-10-0385613Actual
16099273.812023-07-058518Actual
34236373.822024-12-048518Actual
2172334.002024-01-028573Actual
7340111.002022-11-048536Actual
3735200.002022-08-048515Budget
1390256.002023-05-048546Actual
3169999.002024-10-038516Actual
2102100.002022-06-048518Budget
2505327.002024-04-038556Actual
1013697.002023-02-028513Actual
4343175.332022-08-048518Actual
37003146.872025-02-0285213Actual
35887129.322025-01-0285613Actual
3594200.002022-08-048514Budget
1729100.002022-06-048536Budget
775993.512022-11-048528Actual
32878104.002024-11-038536Actual
11067100.002023-02-028518Budget
10695112.002023-02-028536Actual
245257.142024-03-0385112Actual
3679979.482025-02-0285611Actual
15181132.902023-06-048568Actual
899114.002022-05-048567Actual
174525.012023-08-0485112Actual
3230898.632024-10-0385112Actual
2057212.462023-11-0485612Actual
2766034.802024-06-0385511Actual
11582200.002023-03-048515Budget
5326200.002022-09-048517Budget
16570169.002023-08-048563Actual
12051200.002023-03-048517Budget
2004462.002023-11-048566Actual
28525198.002024-07-048567Actual
908070.002023-01-028563Budget
1580981.002023-07-058516Actual
24266187.452024-03-038568Actual
256681156.002024-05-028578Actual
3898659.272025-04-0485211Actual
242820.002022-07-058573Budget
3285027.002024-11-038526Actual
22167180.002024-01-028567Actual
28108395.002024-07-048514Actual
1360472.002023-05-048573Actual
445080.002022-08-048568Budget
5093100.002022-09-048536Budget
2301953.002024-02-028556Actual
256531012.202024-05-028573Actual
3438332.672024-12-0485211Actual
3657100.002022-08-048564Budget
164208.212023-07-0585112Actual
130420.002022-06-048573Budget
11819110.002023-03-048536Actual
33889217.002024-12-048565Actual
8084200.002022-12-058514Budget
205147.142023-11-0485112Actual
3455687.992024-12-0485112Actual
7339100.002022-11-048536Budget
3918744.382025-04-0485212Actual
33947106.002024-12-048516Actual
10461144.002023-02-028515Actual
33642275.002024-12-048513Actual
1898333.002023-10-048556Actual
31988382.912024-10-038518Actual
967340.002023-01-028556Budget
28703148.632024-07-0485111Actual
2579453.002024-05-038573Actual
1969175.002023-11-048573Actual
795872.002022-12-058563Actual
2603917.002024-05-038526Actual
27431343.512024-06-038518Actual
1191350.002023-03-048556Budget
33855202.002024-12-048515Actual
3343419.912024-11-0385212Actual
3142100.002022-07-058567Budget
168030.002022-06-048526Budget
1765933.002023-09-048573Actual
1636234.802023-07-0585611Actual
13244100.002023-04-048567Budget
18783105.002023-10-048515Actual
30302193.002024-09-038563Actual
1692257.002023-08-048546Actual
1461635.002023-06-048573Actual
32108134.802024-10-0385111Actual
24761176.002024-04-038514Actual
973080.002023-01-028566Budget
2199097.002024-01-028536Actual
21666185.002024-01-028563Actual
15147114.722023-06-048528Actual
683882.002022-11-048563Actual
144107.142023-05-0485112Actual
25236295.032024-04-038518Actual
10927200.002023-02-028517Budget
33020322.002024-11-038517Actual
163290.002022-06-048516Budget
32637395.002024-11-038514Actual
32400111.782024-10-0385113Actual
2157511.402023-12-0585612Actual
908169.002023-01-028563Actual
15623146.002023-07-058514Actual
2136928.422023-12-0585211Actual
1586492.002023-07-058536Actual
30178145.112024-08-0385213Actual
134731687.502023-05-038573Actual
36063384.002025-02-028514Actual
1493643.002023-06-048556Actual
19846108.002023-11-048565Actual
275188.002022-07-058516Actual
518751.002022-09-048556Actual
683970.002022-11-048563Budget
182435.002022-06-048556Actual
27373212.002024-06-038567Actual
1299480.002023-04-048546Budget
1087101.082022-05-048568Actual
1191436.002023-03-048556Actual
2642782.682024-05-0385111Actual
1111470.002023-02-028528Budget
12381100.002023-04-048513Budget
21283135.932023-12-058568Actual
3635556.002025-02-028556Actual
32050202.602024-10-038568Actual
23230122.302024-02-028528Actual
571560.002022-10-048563Budget
1890330.002023-10-048526Actual
144373.952023-05-0485212Actual
11643100.002023-03-048565Budget
8694144.002022-12-058517Actual
3998.002022-05-048513Actual
2952870.002024-08-038546Actual
3873103.002022-08-048516Actual
2072140.002023-12-058573Actual
29296178.002024-08-038564Actual
36600175.332025-02-028568Actual
31099101.822024-09-0385611Actual
17779108.002023-09-048515Actual
579234.002022-10-048573Actual
163388.002022-06-048516Actual
294247.002022-07-058556Actual
2299348.002024-02-028546Actual
466734.002022-09-048573Actual
406446.002022-08-048556Actual
1594962.002023-07-058566Actual
13181139.002023-04-048517Actual
39386-105.002025-05-038576Actual
1485629.002023-06-048526Actual
782085.932022-11-048568Actual
981219.272022-05-048518Actual
18103126.002023-09-048567Actual
34947232.002025-01-028564Actual
2535669.912024-04-0385111Actual
26838276.002024-06-038513Actual
255566.082024-04-0385112Actual
17820.002022-05-048573Budget
15751130.002023-07-058565Actual
1019660.002023-02-028563Budget
14143110.172023-05-048528Actual
2093465.002023-12-058516Actual
9482100.002023-01-028516Budget
4391141.992022-08-048528Actual
2234465.652024-01-0285111Actual
2991290.122024-08-0385311Actual
36303116.002025-02-028536Actual
23202228.362024-02-028518Actual
2276297.002024-02-028564Actual
1426511.402023-05-0485211Actual
9021101.002023-01-028513Actual
11503100.002023-03-048564Budget
27694100.762024-06-0385611Actual
6041100.002022-10-048565Budget
393831522.902025-05-038575Actual
1304150.002023-04-048556Budget
1887659.002023-10-048516Actual
1554100.002022-06-048565Budget
1244260.002023-04-048563Budget
37687363.212025-03-048518Actual
565290.002022-10-048513Actual
1544613.532023-06-0485612Actual
2778022.042024-06-0385212Actual
10696100.002023-02-028536Budget
1382187.002023-05-048516Actual
1027529.002023-02-028573Actual
69940.002022-05-048556Budget
1197280.002023-03-048566Budget
2296783.002024-02-028536Actual
25857149.002024-05-038564Actual
36566173.812025-02-028528Actual
3458434.802024-12-0485212Actual
1931311.402023-10-0485211Actual
1186680.002023-03-048546Budget
18571335.002023-10-048513Actual
26367178.362024-05-038568Actual
13666123.002023-05-048564Actual
795970.002022-12-058563Budget
287100.002022-05-048564Budget
33526108.272024-11-0385113Actual
39397-3569.902025-05-0385711Actual
33797194.002024-12-048564Actual
20222141.992023-11-048528Actual
3488475.002025-01-028573Actual
29857147.572024-08-0385111Actual
499792.002022-09-048516Actual
1074394.002023-02-028546Actual
1064640.002023-02-028526Budget
1491051.002023-06-048546Actual
3213665.652024-10-0385211Actual
1396170.002023-05-048566Actual
3573644.382025-01-0285212Actual
184819.272023-09-0485112Actual
29799208.662024-08-038568Actual
2405654.002024-03-038566Actual
3219085.872024-10-0385411Actual
38277168.002025-04-048563Actual
669980.002022-10-048568Budget
37340198.002025-03-048565Actual
3553664.592025-01-0285211Actual
3862962.002025-04-048546Actual
2988532.672024-08-0385211Actual
29354234.002024-08-038515Actual
5325135.002022-09-048517Actual
10462200.002023-02-028515Budget
38455202.002025-04-048515Actual
26246198.002024-05-038567Actual
162479.272023-07-0585211Actual
29261308.002024-08-038514Actual
182340.002022-06-048556Budget
15503326.002023-07-058513Actual
3141110.002022-07-058567Actual
1169113.002022-06-048513Actual
9345100.002023-01-028515Budget
8085205.002022-12-058514Actual
34735113.532024-12-0485613Actual
499690.002022-09-048516Budget
37807110.342025-03-0485111Actual
38397188.002025-04-048564Actual
605100.002022-05-048536Budget
15538158.002023-07-058563Actual
5574114.722022-09-048568Actual
13545200.002023-05-048563Actual
300190.002022-07-058566Budget
18725109.002023-10-048564Actual
2042223.102023-11-0485511Actual
35450205.632025-01-028568Actual
2873141.192024-07-0485211Actual
3561714.592025-01-0285511Actual
35508116.722025-01-0285111Actual
2613200.002022-07-058515Budget
22132178.002024-01-028517Actual
30267334.002024-09-038513Actual
26958298.002024-06-038514Actual
12710200.002023-04-048515Budget
1477198.002023-06-048565Actual
12631100.002023-04-048564Budget
8693200.002022-12-058517Budget
1384822.002023-05-048526Actual
1828055.022023-09-0485111Actual
20664177.002023-12-058563Actual
855658.002022-12-058556Actual
2502753.002024-04-038546Actual
3405449.002024-12-048556Actual
6512100.002022-10-048567Budget
962670.002023-01-028546Budget
16161187.452023-07-058568Actual
3791613.532025-03-0485511Actual
1488488.002023-06-048536Actual
2196225.002024-01-028526Actual
37629242.002025-03-048567Actual
12569200.002023-04-048514Budget
31393322.002024-10-038513Actual
26873225.002024-06-038563Actual
35330236.002025-01-028567Actual
3118535.872024-09-0385212Actual
35854134.592025-01-0285213Actual
26334185.932024-05-038528Actual
8224147.002022-12-058515Actual
177680.002022-06-048546Budget
27898188.972024-06-0385213Actual
2546520.972024-04-0385511Actual
3656126.002022-08-048564Actual
19634176.002023-11-048563Actual
195125.012023-10-0485212Actual
31336127.572024-09-0385613Actual
915820.002023-01-028573Actual
17193146.542023-08-048568Actual
509494.002022-09-048536Actual
30573100.002024-09-038516Actual
30210124.062024-08-0385613Actual
23646145.002024-03-038563Actual
5841200.002022-10-048514Budget
10928158.002023-02-028517Actual
33054222.002024-11-038567Actual
28611181.392024-07-048528Actual
10382108.002023-02-028564Actual
3065457.002024-09-038546Actual
1059990.002023-02-028516Budget
2843389.002024-07-048566Actual
26781129.322024-05-0385613Actual
973171.002023-01-028566Actual
55736.002022-05-048526Actual
32342134.802024-10-0385612Actual
2476200.002022-07-058514Budget
3127769.672024-09-0385113Actual
28490356.002024-07-048517Actual
3517964.002025-01-028546Actual
25917188.002024-05-038515Actual
3062897.002024-09-038536Actual
4264100.002022-08-048567Budget
4342100.002022-08-048518Budget
1139317.002023-03-048573Actual
38900190.482025-04-048568Actual
1559548.002023-07-058573Actual
9483112.002023-01-028516Actual
35978186.002025-02-028563Actual
3794100.002022-08-048565Budget
34178178.002024-12-048567Actual
17814134.002023-09-048565Actual
4204126.002022-08-048517Actual
999670.002023-01-028528Budget
2291111.002022-07-058513Actual
1005870.002023-01-028568Budget
27551143.312024-06-0385111Actual
2479583.002024-04-038564Actual
17567317.002023-09-048513Actual
23824143.002024-03-038515Actual
27196120.002024-06-038536Actual
19227125.332023-10-048568Actual
2432448.632024-03-0385111Actual
235059.002022-07-058563Actual
3970109.002022-08-048536Actual
30093139.062024-08-0385612Actual
2884679.482024-07-0485611Actual
3148569.002024-10-038573Actual
38362360.002025-04-048514Actual
12113100.002023-03-048567Budget
31754114.002024-10-038536Actual
3638883.002025-02-028566Actual
8144100.002022-12-058564Budget
31219150.762024-09-0385612Actual
23766134.002024-03-038564Actual
8285100.002022-12-058565Budget
35040157.002025-01-028565Actual
1467891.002023-06-048564Actual
21128156.002023-12-058517Actual
1990476.002023-11-048516Actual
4449125.332022-08-048568Actual

Generated 2025-06-03 22:44:50.534 UTC