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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000104.002022-06-208566Actual
1252030.002023-03-208573Budget
2096124.002023-11-208526Actual
3559068.852024-12-1885411Actual
164473.952023-06-2085212Actual
3998.002022-04-198513Actual
21221316.242023-11-208518Actual
1064737.002023-01-188526Actual
2893219.912024-06-1985212Actual
1413100.002022-05-208564Budget
2255013.532023-12-1885612Actual
27050224.002024-05-198515Actual
38603123.002025-03-208536Actual
2757949.702024-05-1985211Actual
177680.002022-05-208546Budget
10696100.002023-01-188536Budget
195439.272023-09-1985612Actual
10323174.002023-01-188514Actual
2579453.002024-04-188573Actual
953041.002022-12-188526Actual
39407-1957.702025-04-1885713Actual
36658162.462025-01-1885111Actual
3603555.002025-01-188573Actual
1084892.002023-01-188566Actual
37687363.212025-02-178518Actual
9980.002022-04-198563Budget
235228.212024-01-1885112Actual
3582764.412024-12-1885113Actual
749380.002022-10-208566Budget
12630145.002023-03-208564Actual
1583615.002023-06-208526Actual
8365122.002022-11-208516Actual
1197280.002023-02-178566Budget
34297175.332024-11-198568Actual
32878104.002024-10-198536Actual
3520541.002024-12-188556Actual
915930.002022-12-188573Budget
4776142.002022-08-208564Actual
4855200.002022-08-208515Budget
5325135.002022-08-208517Actual
65280.002022-04-198546Budget
5840223.002022-09-198514Actual
499690.002022-08-208516Budget
34264225.332024-11-198528Actual
953140.002022-12-188526Budget
14559190.002023-05-208563Actual
1252138.002023-03-208573Actual
1186770.002023-02-178546Actual
18068214.002023-08-208517Actual
26306432.912024-04-188518Actual
18725109.002023-09-198564Actual
2847100.002022-06-208536Budget
2001135.002023-10-208556Actual
279923.002022-06-208526Actual
3178064.002024-09-188546Actual
973080.002022-12-188566Budget
3015155.642024-07-1985113Actual
300190.002022-06-208566Budget
33553118.802024-10-1985213Actual
2722285.002024-05-198546Actual
3854885.002025-03-208516Actual
3343419.912024-10-1985212Actual
10137100.002023-01-188513Budget
32460113.532024-09-1885613Actual
11255100.002023-02-178513Budget
32823115.002024-10-198516Actual
12051200.002023-02-178517Budget
3438332.672024-11-1985211Actual
1630139.062023-06-2085411Actual
28235204.002024-06-198565Actual
17602190.002023-08-208563Actual
29679218.002024-07-198567Actual
10322200.002023-01-188514Budget
2508676.002024-03-198566Actual
743440.002022-10-208556Budget
31336127.572024-08-1985613Actual
7340111.002022-10-208536Actual
1795345.002023-08-208546Actual
967340.002022-12-188556Budget
1087101.082022-04-198568Actual
3862962.002025-03-208546Actual
3868894.002025-03-208566Actual
25952161.002024-04-188565Actual
25700234.002024-04-188513Actual
29176173.002024-07-198563Actual
2394414.002024-02-178526Actual
18189108.662023-08-208528Actual
20664177.002023-11-208563Actual
729040.002022-10-208526Budget
2391790.002024-02-178516Actual
12114110.002023-02-178567Actual
3180648.002024-09-188556Actual
3106577.362024-08-1985411Actual
11502135.002023-02-178564Actual
1382187.002023-04-198516Actual
612090.002022-09-198516Budget
20255178.362023-10-208568Actual
36190166.002025-01-188565Actual
962761.002022-12-188546Actual
3221728.422024-09-1885511Actual
9882.002022-04-198563Actual
7571211.002022-10-208517Actual
3685777.362025-01-1885112Actual
4343175.332022-07-208518Actual
31513339.002024-09-188514Actual
2443310.332024-02-1785511Actual
177779.002022-05-208546Actual
265368.212024-04-1885511Actual
1131560.002023-02-178563Budget
31606223.002024-09-188515Actual
499792.002022-08-208516Actual
36918120.972025-01-1885612Actual
3080198.002022-06-208517Actual
215060.002022-05-208528Budget
30983117.782024-08-1985111Actual
27694100.762024-05-1985611Actual
13726162.002023-04-198515Actual
7632153.002022-10-208567Actual
23109180.002024-01-188517Actual
19227125.332023-09-198568Actual
2034119.912023-10-2085211Actual
2103207.152022-05-208518Actual
2873141.192024-06-1985211Actual
33642275.002024-11-198513Actual
30891166.242024-08-198528Actual
108870.002022-04-198568Budget
1289834.002023-03-208526Actual
1310280.002023-03-208566Budget
2500197.002024-03-198536Actual
1526710.332023-05-2085211Actual
13181139.002023-03-208517Actual
21843155.002023-12-188515Actual
1787291.002023-08-208516Actual
2107177.002023-11-208566Actual
30093139.062024-07-1985612Actual
25236295.032024-03-198518Actual
2728177.002024-05-198566Actual
34355173.102024-11-1985111Actual
32963103.002024-10-198566Actual
10988142.002023-01-188567Actual
3873103.002022-07-208516Actual
134823310.502023-04-188576Actual
3898659.272025-03-2085211Actual
1621965.652023-06-2085111Actual
21283135.932023-11-208568Actual
2808073.002024-06-198573Actual
1632811.402023-06-2085511Actual
17820.002022-04-198573Budget
15119307.152023-05-208518Actual
14736155.002023-05-208515Actual
3221243.512022-06-208518Actual
9579111.002022-12-188536Actual
38455202.002025-03-208515Actual
1177140.002023-02-178526Budget
294247.002022-06-208556Actual
2473334.002024-03-198573Actual
967434.002022-12-188556Actual
20222141.992023-10-208528Actual
7103122.002022-10-208515Actual
7025130.002022-10-208564Actual
981219.272022-04-198518Actual
1376194.002023-04-198565Actual
17193146.542023-07-208568Actual
12631100.002023-03-208564Budget
20749192.002023-11-208514Actual
9483112.002022-12-188516Actual
2134149.702023-11-2085111Actual
27988319.002024-06-198513Actual
33889217.002024-11-198565Actual
32050202.602024-09-188568Actual
37092349.002025-02-178513Actual
1197374.002023-02-178566Actual
1554100.002022-05-208565Budget
28293109.002024-06-198516Actual
144373.952023-04-1985212Actual
16748149.002023-07-208515Actual
21751157.002023-12-188514Actual
401670.002022-07-208546Budget
27338265.002024-05-198517Actual
2178582.002023-12-188564Actual
4124110.002022-07-208566Actual
616843.002022-09-198526Actual
36600175.332025-01-188568Actual
22607281.002024-01-188513Actual
26246198.002024-04-188567Actual
28200211.002024-06-198515Actual
32672238.002024-10-198564Actual
2497316.002024-03-198526Actual
24147150.002024-02-178567Actual
37340198.002025-02-178565Actual
245849.272024-02-1785612Actual
256591861.702024-04-178575Actual
55630.002022-04-198526Budget
7243109.002022-10-208516Actual
21877100.002023-12-188565Actual
10461144.002023-01-188515Actual
3079200.002022-06-208517Budget
7242100.002022-10-208516Budget
2199097.002023-12-188536Actual
32730234.002024-10-198515Actual
37003146.872025-01-1885213Actual
29737384.422024-07-198518Actual
9809200.002022-12-188517Budget
1285186.002023-03-208516Actual
900100.002022-04-198567Budget
279830.002022-06-208526Budget
1887659.002023-09-198516Actual
9266157.002022-12-188564Actual
22253119.272023-12-188528Actual
1627429.482023-06-2085311Actual
1429241.192023-04-1985311Actual
1535561.402023-05-2085611Actual
899114.002022-04-198567Actual
12052150.002023-02-178517Actual
2875869.912024-06-1985311Actual
34912361.002024-12-188514Actual
28490356.002024-06-198517Actual
2535100.002022-06-208564Budget
12381100.002023-03-208513Budget
1523964.592023-05-2085111Actual
7164126.002022-10-208565Actual
11254127.002023-02-178513Actual
1027430.002023-01-188573Budget
3739893.002025-02-178516Actual
605100.002022-04-198536Budget
6964200.002022-10-208514Budget
1544613.532023-05-2085612Actual
2505327.002024-03-198556Actual
38277168.002025-03-208563Actual
2024100.002022-05-208567Budget
22225235.932023-12-188518Actual
9949100.002022-12-188518Budget
412590.002022-07-208566Budget
855658.002022-11-208556Actual
1392841.002023-04-198556Actual
37035125.822025-01-1885613Actual
20784116.002023-11-208564Actual
3747981.002025-02-178546Actual
8834100.002022-11-208518Budget
2648240.122024-04-1885311Actual
6965176.002022-10-208514Actual
2787162.662024-05-1985113Actual
915820.002022-12-188573Actual
10057131.392022-12-188568Actual
2204234.002023-12-188556Actual
393831522.902025-04-188575Actual
3671370.972025-01-1885311Actual
25917188.002024-04-188515Actual
2947430.002024-07-198526Actual
32427180.202024-09-1885213Actual
3219085.872024-09-1885411Actual
30480211.002024-08-198515Actual
15716116.002023-06-208515Actual
1310381.002023-03-208566Actual
38900190.482025-03-208568Actual
3003195.442024-07-1985112Actual
4391141.992022-07-208528Actual
31099101.822024-08-1985611Actual
1730628.422023-07-2085311Actual
33140167.752024-10-198528Actual
5386109.002022-08-208567Actual
683970.002022-10-208563Budget
25264143.512024-03-198528Actual
13510273.002023-04-198513Actual
2988532.672024-07-1985211Actual
18818147.002023-09-198565Actual
3718472.002025-02-178573Actual
25822216.002024-04-188514Actual
3216375.232024-09-1885311Actual
1139317.002023-02-178573Actual
452990.002022-08-208513Actual
28583443.512024-06-198518Actual
21163142.002023-11-208567Actual
11115114.722023-01-188528Actual
326991.992022-06-208528Actual
1765933.002023-08-208573Actual
2157511.402023-11-2085612Actual
571466.002022-09-198563Actual
2923377.002024-07-198573Actual
1698178.002023-07-208566Actual
3553664.592024-12-1885211Actual
1238099.002023-03-208513Actual
39101117.782025-03-2085611Actual
12193100.002023-02-178518Budget
2355410.332024-01-1885612Actual
15658112.002023-06-208564Actual
6511144.002022-09-198567Actual
10519117.002023-01-188565Actual
122682.002022-05-208563Actual
354630.002022-07-208573Budget
1836230.552023-08-2085411Actual
29857147.572024-07-1985111Actual
1387667.002023-04-198536Actual
8756135.002022-11-208567Actual
17131251.092023-07-208518Actual
775870.002022-10-208528Budget
2172334.002023-12-188573Actual
2944790.002024-07-198516Actual
3446427.362024-11-1985511Actual
225173.952023-12-1885112Actual
3565092.252024-12-1885611Actual
188590.002022-05-208566Budget
28904100.762024-06-1985112Actual
962670.002022-12-188546Budget
26367178.362024-04-188568Actual
19165349.572023-09-198518Actual
35769180.552024-12-1885612Actual
2502753.002024-03-198546Actual
18103126.002023-08-208567Actual
12947100.002023-03-208536Budget
2993982.682024-07-1985411Actual
894170.002022-11-208568Budget
2902497.742024-06-1985113Actual
3595196.002022-07-208514Actual
1244260.002023-03-208563Budget
13476-537.002023-04-188574Actual
1963200.002022-05-208517Budget
7024100.002022-10-208564Budget
803630.002022-11-208573Budget
3901359.272025-03-2085311Actual
162479.272023-06-2085211Actual
3742531.002025-02-178526Actual
39402-2414.802025-04-1885712Actual
10462200.002023-01-188515Budget
1059896.002023-01-188516Actual
1482974.002023-05-208516Actual
354732.002022-07-208573Actual
3397432.002024-11-198526Actual
2148442.252023-11-2085611Actual
11503100.002023-02-178564Budget
1684188.002023-07-208516Actual
13432154.112023-03-208568Actual
215428.212023-11-2085112Actual
17814134.002023-08-208565Actual
1074394.002023-01-188546Actual
1586492.002023-06-208536Actual
3793164.002022-07-208565Actual
35388373.822024-12-188518Actual
235059.002022-06-208563Actual
579330.002022-09-198573Budget
36445331.002025-01-188517Actual
2437928.422024-02-1785311Actual
6217112.002022-09-198536Actual
1485629.002023-05-208526Actual
35450205.632024-12-188568Actual
1669099.002023-07-208564Actual
2142343.312023-11-2085411Actual
12710200.002023-03-208515Budget
2036817.782023-10-2085311Actual
15751130.002023-06-208565Actual
795872.002022-11-208563Actual
999670.002022-12-188528Budget
12302104.112023-02-178568Actual
12113100.002023-02-178567Budget
1446811.402023-04-1985612Actual
9403148.002022-12-188565Actual
1898333.002023-09-198556Actual
6512100.002022-09-198567Budget
2763379.482024-05-1985411Actual
1936731.612023-09-1985411Actual
38362360.002025-03-208514Actual
4714200.002022-08-208514Budget
1729100.002022-05-208536Budget
33762301.002024-11-198514Actual
32342134.802024-09-1885612Actual
27431343.512024-05-198518Actual
39040101.822025-03-2085411Actual
8085205.002022-11-208514Actual
235180.002022-06-208563Budget
3594200.002022-07-208514Budget
2042223.102023-10-2085511Actual
691630.002022-10-208573Budget
22167180.002023-12-188567Actual
1244361.002023-03-208563Actual
3405449.002024-11-198556Actual
15026236.002023-05-208517Actual
27931194.242024-05-1985613Actual
25143245.002024-03-198517Actual
2072140.002023-11-208573Actual
401781.002022-07-208546Actual
1727920.972023-07-2085211Actual
8223100.002022-11-208515Budget
29502122.002024-07-198536Actual
184819.272023-08-2085112Actual
749268.002022-10-208566Actual
3220100.002022-06-208518Budget
850963.002022-11-208546Actual
3509881.002024-12-188516Actual
2716837.002024-05-198526Actual
36566173.812025-01-188528Actual
795970.002022-11-208563Budget
1842339.062023-08-2085611Actual
16535287.002023-07-208513Actual
24266187.452024-02-178568Actual
2242643.312023-12-1885411Actual
2477228.002022-06-208514Actual
10382108.002023-01-188564Actual
37629242.002025-02-178567Actual
387290.002022-07-208516Budget
524789.002022-08-208566Actual
29765170.782024-07-198528Actual
26992192.002024-05-198564Actual
3927997.742025-03-2085113Actual
35005268.002024-12-188515Actual
4918132.002022-08-208565Actual
11582200.002023-02-178515Budget
34827179.002024-12-188563Actual
9869111.002022-12-188567Actual
6700119.272022-09-198568Actual
2023121.002022-05-208567Actual
12948103.002023-03-208536Actual
28611181.392024-06-198528Actual
24641298.002024-03-198513Actual
33526108.272024-10-1985113Actual
1993129.002023-10-208526Actual
1435242.252023-04-1985611Actual
34618158.212024-11-1985612Actual
275090.002022-06-208516Budget
33054222.002024-10-198567Actual
3556370.972024-12-1885311Actual
3455687.992024-11-1985112Actual
2276297.002024-01-188564Actual
1559548.002023-06-208573Actual
368138.002022-04-198515Actual
2291111.002022-06-208513Actual
3402875.002024-11-198546Actual
861580.002022-11-208566Budget
182435.002022-05-208556Actual
21249157.142023-11-208528Actual
1739464.592023-07-2085611Actual
1029107.142022-04-198528Actual
17073135.002023-07-208567Actual
8364100.002022-11-208516Budget
245257.142024-02-1785112Actual
4777100.002022-08-208564Budget
3065457.002024-08-198546Actual
38745317.002025-03-208517Actual
2239936.932023-12-1885311Actual
13243141.002023-03-208567Actual
3969100.002022-07-208536Budget
35708108.212024-12-1885112Actual
2004462.002023-10-208566Actual
286132.002022-04-198564Actual
2405654.002024-02-178566Actual
738770.002022-10-208546Budget
35508116.722024-12-1885111Actual
36155250.002025-01-188515Actual
34792300.002024-12-188513Actual
35854134.592024-12-1885213Actual
2848120.002022-06-208536Actual
1191436.002023-02-178556Actual
12569200.002023-03-208514Budget
2305276.002024-01-188566Actual
31219150.762024-08-1985612Actual
2549853.952024-03-1985611Actual
3674066.722025-01-1885411Actual
1117580.002023-01-188568Budget
6041100.002022-09-198565Budget
3118535.872024-08-1985212Actual
256531012.202024-04-178573Actual
29296178.002024-07-198564Actual
3103894.382024-08-1985311Actual
2543827.362024-03-1985411Actual
1064640.002023-01-188526Budget
39392690.102025-04-188578Actual
1851413.532023-08-2085612Actual
14525236.002023-05-208513Actual
22642161.002024-01-188563Actual
242928.002022-06-208573Actual
15147114.722023-05-208528Actual
9580100.002022-12-188536Budget
3005920.972024-07-1985212Actual
24761176.002024-03-198514Actual
683882.002022-10-208563Actual
3638883.002025-01-188566Actual
2603917.002024-04-188526Actual
1079055.002023-01-188556Actual
35040157.002024-12-188565Actual
1352200.002022-05-208514Budget
1191350.002023-02-178556Budget
22854105.002024-01-188565Actual
6778100.002022-10-208513Budget
855540.002022-11-208556Budget
11644151.002023-02-178565Actual
841240.002022-11-208526Budget
1694836.002023-07-208556Actual
287100.002022-04-198564Budget
18222167.752023-08-208568Actual
775993.512022-10-208528Actual
27813168.852024-05-1985612Actual
13323231.392023-03-208518Actual
2031369.912023-10-2085111Actual
13182200.002023-03-208517Budget
174795.012023-07-2085212Actual
2609345.002024-04-188546Actual
38958128.422025-03-2085111Actual
31641212.002024-09-188565Actual
256158.212024-03-1985612Actual
27083157.002024-05-198565Actual
3142100.002022-06-208567Budget

Generated 2025-05-19 19:45:23.096 UTC