[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34703138.102024-12-0585213Actual
11582200.002023-03-058515Budget
2443310.332024-03-0485511Actual
1686822.002023-08-058526Actual
12193100.002023-03-058518Budget
36538442.002025-02-038518Actual
24761176.002024-04-048514Actual
401781.002022-08-058546Actual
26334185.932024-05-048528Actual
22607281.002024-02-038513Actual
35153105.002025-01-038536Actual
13243141.002023-04-058567Actual
182340.002022-06-058556Budget
7632153.002022-11-058567Actual
256531012.202024-05-038573Actual
1931311.402023-10-0585211Actual
2301953.002024-02-038556Actual
3676734.802025-02-0385511Actual
30302193.002024-09-048563Actual
3438332.672024-12-0585211Actual
9869111.002023-01-038567Actual
19846108.002023-11-058565Actual
30515193.002024-09-048565Actual
743331.002022-11-058556Actual
35854134.592025-01-0385213Actual
1583615.002023-07-068526Actual
6779124.002022-11-058513Actual
279830.002022-07-068526Budget
28293109.002024-07-058516Actual
22854105.002024-02-038565Actual
3800769.912025-03-0585112Actual
18606162.002023-10-058563Actual
122682.002022-06-058563Actual
9980.002022-05-058563Budget
2642782.682024-05-0485111Actual
2873141.192024-07-0585211Actual
1429241.192023-05-0585311Actual
3225082.682024-10-0485611Actual
3865560.002025-04-058556Actual
205147.142023-11-0585112Actual
108870.002022-05-058568Budget
38490234.002025-04-058565Actual
39402-2414.802025-05-0485712Actual
255566.082024-04-0485112Actual
37247253.002025-03-058564Actual
8224147.002022-12-068515Actual
235059.002022-07-068563Actual
26211256.002024-05-048517Actual
346960.002022-08-058563Budget
163388.002022-06-058516Actual
1172290.002023-03-058516Budget
9021101.002023-01-038513Actual
31336127.572024-09-0485613Actual
27493169.272024-06-048568Actual
637164.002022-10-058566Actual
34236373.822024-12-058518Actual
3812790.732025-03-0585113Actual
24233135.932024-03-048528Actual
37595282.002025-03-058517Actual
16099273.812023-07-068518Actual
1191350.002023-03-058556Budget
2139645.442023-12-0685311Actual
2693077.002024-06-048573Actual
20842142.002023-12-068515Actual
5093100.002022-09-058536Budget
6041100.002022-10-058565Budget
1352200.002022-06-058514Budget
35769180.552025-01-0385612Actual
1554100.002022-06-058565Budget
1797929.002023-09-058556Actual
2340442.252024-02-0385411Actual
5840223.002022-10-058514Actual
20222141.992023-11-058528Actual
17814134.002023-09-058565Actual
30983117.782024-09-0485111Actual
2843389.002024-07-058566Actual
32552167.002024-11-048563Actual
12114110.002023-03-058567Actual
393771255.502025-05-048573Actual
2893219.912024-07-0585212Actual
1252138.002023-04-058573Actual
2875869.912024-07-0585311Actual
3373460.002024-12-058573Actual
2432448.632024-03-0485111Actual
3127769.672024-09-0485113Actual
245522.892024-03-0485212Actual
255835.012024-04-0485212Actual
30480211.002024-09-048515Actual
22727169.002024-02-038514Actual
16006205.002023-07-068517Actual
4203200.002022-08-058517Budget
34178178.002024-12-058567Actual
2884679.482024-07-0585611Actual
1191436.002023-03-058556Actual
2579453.002024-05-048573Actual
3062897.002024-09-048536Actual
20255178.362023-11-058568Actual
21221316.242023-12-068518Actual
33232148.632024-11-0485111Actual
13545200.002023-05-058563Actual
8364100.002022-12-068516Budget
29502122.002024-08-048536Actual
12771100.002023-04-058565Budget
7339100.002022-11-058536Budget
1535561.402023-06-0585611Actual
15623146.002023-07-068514Actual
37629242.002025-03-058567Actual
5325135.002022-09-058517Actual
256591861.702024-05-038575Actual
10520100.002023-02-038565Budget
1019771.002023-02-038563Actual
2766034.802024-06-0485511Actual
803726.002022-12-068573Actual
36155250.002025-02-038515Actual
35005268.002025-01-038515Actual
33174205.632024-11-048568Actual
38242300.002025-04-058513Actual
1662779.002023-08-058573Actual
2952870.002024-08-048546Actual
967340.002023-01-038556Budget
2402451.002024-03-048556Actual
33468136.932024-11-0485612Actual
23646145.002024-03-048563Actual
25264143.512024-04-048528Actual
10695112.002023-02-038536Actual
3898659.272025-04-0585211Actual
2648240.122024-05-0485311Actual
6965176.002022-11-058514Actual
368138.002022-05-058515Actual
25298149.572024-04-048568Actual
1689684.002023-08-058536Actual
2093465.002023-12-068516Actual
2101564.002023-12-068546Actual
17159101.082023-08-058528Actual
69940.002022-05-058556Budget
75990.002022-05-058566Budget
214509.272023-12-0685511Actual
980100.002022-05-058518Budget
29799208.662024-08-048568Actual
39397-3569.902025-05-0485711Actual
3101132.672024-09-0485211Actual
2151120.782022-06-058528Actual
1901575.002023-10-058566Actual
28966123.102024-07-0585612Actual
37305240.002025-03-058515Actual
163290.002022-06-058516Budget
1729100.002022-06-058536Budget
2508676.002024-04-048566Actual
3071371.002024-09-048566Actual
8286112.002022-12-068565Actual
13726162.002023-05-058515Actual
973080.002023-01-038566Budget
1627429.482023-07-0685311Actual
1694836.002023-08-058556Actual
3668653.952025-02-0385211Actual
3742531.002025-03-058526Actual
1304262.002023-04-058556Actual
29737384.422024-08-048518Actual
2394414.002024-03-048526Actual
2763379.482024-06-0485411Actual
973171.002023-01-038566Actual
18725109.002023-10-058564Actual
2405654.002024-03-048566Actual
2541126.292024-04-0485311Actual
2201660.002024-01-038546Actual
392151.002022-08-058526Actual
2031369.912023-11-0585111Actual
1310280.002023-04-058566Budget
35887129.322025-01-0385613Actual
12113100.002023-03-058567Budget
3679979.482025-02-0385611Actual
33889217.002024-12-058565Actual
3862962.002025-04-058546Actual
962761.002023-01-038546Actual
6217112.002022-10-058536Actual
13244100.002023-04-058567Budget
1186770.002023-03-058546Actual
466630.002022-09-058573Budget
30573100.002024-09-048516Actual
683970.002022-11-058563Budget
184819.272023-09-0585112Actual
7631100.002022-11-058567Budget
3868894.002025-04-058566Actual
626470.002022-10-058546Budget
2293917.002024-02-038526Actual
6511144.002022-10-058567Actual
1895743.002023-10-058546Actual
2242643.312024-01-0385411Actual
6218100.002022-10-058536Budget
256681156.002024-05-038578Actual
15503326.002023-07-068513Actual
2245967.782024-01-0385611Actual
28348130.002024-07-058536Actual
2096124.002023-12-068526Actual
31754114.002024-10-048536Actual
19719154.002023-11-058514Actual
2832027.002024-07-058526Actual
225173.952024-01-0385112Actual
1492190.002022-06-058515Actual
1990476.002023-11-058516Actual
1139317.002023-03-058573Actual
631140.002022-10-058556Actual
2072140.002023-12-068573Actual
27338265.002024-06-048517Actual
11176119.272023-02-038568Actual
1801167.002023-09-058566Actual
1975392.002023-11-058564Actual
514152.002022-09-058546Actual
26781129.322024-05-0485613Actual
33585190.732024-11-0485613Actual
1078950.002023-02-038556Budget
28703148.632024-07-0585111Actual
1993129.002023-11-058526Actual
1591646.002023-07-068556Actual
15061182.002023-06-058567Actual
2370334.002024-03-048573Actual
775870.002022-11-058528Budget
3786294.382025-03-0585311Actual
683882.002022-11-058563Actual
8693200.002022-12-068517Budget
13371117.752023-04-058528Actual
9579111.002023-01-038536Actual
294247.002022-07-068556Actual
3216375.232024-10-0485311Actual
691726.002022-11-058573Actual
15658112.002023-07-068564Actual
616940.002022-10-058526Budget
286132.002022-05-058564Actual
24853114.002024-04-048515Actual
34297175.332024-12-058568Actual
32016205.632024-10-048528Actual
1376194.002023-05-058565Actual
3402875.002024-12-058546Actual
1828055.022023-09-0585111Actual
524789.002022-09-058566Actual
2102100.002022-06-058518Budget
1559548.002023-07-068573Actual
1304150.002023-04-058556Budget
3443776.292024-12-0585411Actual
20194261.692023-11-058518Actual
795872.002022-12-068563Actual
32517275.002024-11-048513Actual
38154113.532025-03-0585213Actual
3118535.872024-09-0485212Actual
16570169.002023-08-058563Actual
9870100.002023-01-038567Budget
19107207.002023-10-058567Actual
3141110.002022-07-068567Actual
15119307.152023-06-058518Actual
1725157.142023-08-0585111Actual
25673-4182.202024-05-0385711Actual
1491200.002022-06-058515Budget
28023203.002024-07-058563Actual
9882.002022-05-058563Actual
27551143.312024-06-0485111Actual
1131560.002023-03-058563Budget
23202228.362024-02-038518Actual
205413.952023-11-0585212Actual
1630139.062023-07-0685411Actual
1224070.002023-03-058528Budget
2172334.002024-01-038573Actual
13323231.392023-04-058518Actual
7104100.002022-11-058515Budget
2036817.782023-11-0585311Actual
579234.002022-10-058573Actual
1285090.002023-04-058516Budget
1289834.002023-04-058526Actual
606104.002022-05-058536Actual
32730234.002024-11-048515Actual
2004462.002023-11-058566Actual
509494.002022-09-058536Actual
908070.002023-01-038563Budget
9949100.002023-01-038518Budget
18161231.392023-09-058518Actual
2716837.002024-06-048526Actual
2098992.002023-12-068536Actual
2473334.002024-04-048573Actual
25143245.002024-04-048517Actual
14525236.002023-06-058513Actual
38958128.422025-04-0585111Actual
22167180.002024-01-038567Actual
36303116.002025-02-038536Actual
3565092.252025-01-0385611Actual
3183981.002024-10-048566Actual
1698178.002023-08-058566Actual
1131471.002023-03-058563Actual
39159102.892025-04-0585112Actual
32637395.002024-11-048514Actual
2615253.002024-05-048566Actual
2045639.062023-11-0585611Actual
10382108.002023-02-038564Actual
34264225.332024-12-058528Actual
9206202.002023-01-038514Actual
1842339.062023-09-0585611Actual
1964152.002022-06-058517Actual
31428172.002024-10-048563Actual
28611181.392024-07-058528Actual
605100.002022-05-058536Budget
3627529.002025-02-038526Actual
2437928.422024-03-0485311Actual
29141317.002024-08-048513Actual
18783105.002023-10-058515Actual
1244361.002023-04-058563Actual
25822216.002024-05-048514Actual
1467891.002023-06-058564Actual
21249157.142023-12-068528Actual
10988142.002023-02-038567Actual
22286126.842024-01-038568Actual
1893184.002023-10-058536Actual
22642161.002024-02-038563Actual
21751157.002024-01-038514Actual
37807110.342025-03-0585111Actual
2881217.782024-07-0585511Actual
9345100.002023-01-038515Budget
4918132.002022-09-058565Actual
2446767.782024-03-0485611Actual
7242100.002022-11-058516Budget
1942755.022023-10-0585611Actual
999670.002023-01-038528Budget
34792300.002025-01-038513Actual
2611938.002024-05-048556Actual
10137100.002023-02-038513Budget
3293040.002024-11-048556Actual
3285027.002024-11-048526Actual
28108395.002024-07-058514Actual
31548192.002024-10-048564Actual
12381100.002023-04-058513Budget
3594200.002022-08-058514Budget
631240.002022-10-058556Budget
4777100.002022-09-058564Budget
2476200.002022-07-068514Budget
2148442.252023-12-0685611Actual
33112340.482024-11-048518Actual
9266157.002023-01-038564Actual
524690.002022-09-058566Budget
38603123.002025-04-058536Actual
612185.002022-10-058516Actual
2848120.002022-07-068536Actual
663980.002022-10-058528Budget
6638108.662022-10-058528Actual
17924.002022-05-058573Actual
8223100.002022-12-068515Budget
3747981.002025-03-058546Actual
3015155.642024-08-0485113Actual
915820.002023-01-038573Actual
19811131.002023-11-058515Actual
36190166.002025-02-038565Actual
3343419.912024-11-0485212Actual
12631100.002023-04-058564Budget
2944790.002024-08-048516Actual
6591213.212022-10-058518Actual
749268.002022-11-058566Actual
1027430.002023-02-038573Budget
6042131.002022-10-058565Actual
518751.002022-09-058556Actual
13181139.002023-04-058517Actual
840142.002022-05-058517Actual
691630.002022-11-058573Budget
2291271.002024-02-038516Actual
39221168.852025-04-0585612Actual
2997394.382024-08-0485611Actual
32878104.002024-11-048536Actual
616843.002022-10-058526Actual
11644151.002023-03-058565Actual
75886.002022-05-058566Actual
1936731.612023-10-0585411Actual
2902497.742024-07-0585113Actual
11643100.002023-03-058565Budget
2291111.002022-07-068513Actual
1795345.002023-09-058546Actual
4263133.002022-08-058567Actual
565390.002022-10-058513Budget
34912361.002025-01-038514Actual
29765170.782024-08-048528Actual
144373.952023-05-0585212Actual
10519117.002023-02-038565Actual
4342100.002022-08-058518Budget
2671160.002022-07-068565Actual
499690.002022-09-058516Budget
13322100.002023-04-058518Budget
2199097.002024-01-038536Actual
39407-1957.702025-05-0485713Actual
34676125.822024-12-0585113Actual
1392841.002023-05-058556Actual
1496964.002023-06-058566Actual
134791562.202023-05-048575Actual
29679218.002024-08-048567Actual
5901107.002022-10-058564Actual
3221728.422024-10-0485511Actual
1139230.002023-03-058573Budget
17131251.092023-08-058518Actual
626591.002022-10-058546Actual
36976132.832025-02-0385113Actual
5980164.002022-10-058515Actual
38277168.002025-04-058563Actual
3635556.002025-02-038556Actual
2337736.932024-02-0385311Actual
855658.002022-12-068556Actual
55630.002022-05-058526Budget
2923377.002024-08-048573Actual
122780.002022-06-058563Budget
11503100.002023-03-058564Budget
17602190.002023-09-058563Actual
4124110.002022-08-058566Actual
245849.272024-03-0485612Actual
55736.002022-05-058526Actual
1733344.382023-08-0585411Actual
1244260.002023-04-058563Budget
4856167.002022-09-058515Actual
7710181.392022-11-058518Actual
1285186.002023-04-058516Actual
3753895.002025-03-058566Actual
19634176.002023-11-058563Actual
30422248.002024-09-048564Actual
9948288.972023-01-038518Actual
256158.212024-04-0485612Actual
981219.272022-05-058518Actual
34002116.002024-12-058536Actual
3793164.002022-08-058565Actual
35040157.002025-01-038565Actual
3517964.002025-01-038546Actual
1177055.002023-03-058526Actual
953140.002023-01-038526Budget
3260994.002024-11-048573Actual
28525198.002024-07-058567Actual
12947100.002023-04-058536Budget
393891569.902025-05-048577Actual
2606780.002024-05-048536Actual
9404100.002023-01-038565Budget
18189108.662023-09-058528Actual
3290477.002024-11-048546Actual
37212377.002025-03-058514Actual
1230180.002023-03-058568Budget
2505327.002024-04-048556Actual
2722285.002024-06-048546Actual
888370.002022-12-068528Budget
1995988.002023-11-058536Actual
565290.002022-10-058513Actual
28235204.002024-07-058565Actual
174795.012023-08-0585212Actual
1833530.552023-09-0585311Actual
412590.002022-08-058566Budget
1013697.002023-02-038513Actual
2039540.122023-11-0585411Actual
3969100.002022-08-058536Budget
12710200.002023-04-058515Budget
9809200.002023-01-038517Budget
2778022.042024-06-0485212Actual
17687140.002023-09-058514Actual
2196225.002024-01-038526Actual
289581.002022-07-068546Actual
2724840.002024-06-048556Actual
23230122.302024-02-038528Actual
5326200.002022-09-058517Budget
28490356.002024-07-058517Actual
1310381.002023-04-058566Actual
3559068.852025-01-0385411Actual
3688519.912025-02-0385212Actual
38780204.002025-04-058567Actual
13666123.002023-05-058564Actual
2255013.532024-01-0385612Actual
1969175.002023-11-058573Actual
2603917.002024-05-048526Actual
1299480.002023-04-058546Budget
12302104.112023-03-058568Actual
11255100.002023-03-058513Budget
17721109.002023-09-058564Actual
3512536.002025-01-038526Actual
1087101.082022-05-058568Actual
10927200.002023-02-038517Budget
16783147.002023-08-058565Actual
162479.272023-07-0685211Actual
14055190.002023-05-058567Actual
31157102.892024-09-0485112Actual
8084200.002022-12-068514Budget
1485629.002023-06-058526Actual
31099101.822024-09-0485611Actual
182435.002022-06-058556Actual
8461100.002022-12-068536Budget
1636234.802023-07-0685611Actual
4776142.002022-09-058564Actual
354630.002022-08-058573Budget
5464276.842022-09-058518Actual
10323174.002023-02-038514Actual
3595196.002022-08-058514Actual
30770287.002024-09-048517Actual
738674.002022-11-058546Actual
2305276.002024-02-038566Actual
177779.002022-06-058546Actual
2391790.002024-03-048516Actual
12630145.002023-04-058564Actual
38069180.552025-03-0585612Actual
39339171.432025-04-0585613Actual
1390256.002023-05-058546Actual
30093139.062024-08-0485612Actual
2023121.002022-06-058567Actual
861489.002022-12-068566Actual
1059896.002023-02-038516Actual
29176173.002024-08-048563Actual
25952161.002024-05-048565Actual

Generated 2025-06-05 00:46:33.830 UTC