[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789991.002022-12-038513Actual
27083157.002024-06-018565Actual
34178178.002024-12-028567Actual
32050202.602024-10-018568Actual
10519117.002023-01-318565Actual
24233135.932024-03-018528Actual
3334891.192024-11-0185611Actual
19811131.002023-11-028515Actual
1727920.972023-08-0285211Actual
36097227.002025-01-318564Actual
27431343.512024-06-018518Actual
2299348.002024-01-318546Actual
2042223.102023-11-0285511Actual
691726.002022-11-028573Actual
23144206.002024-01-318567Actual
2196225.002023-12-318526Actual
22253119.272023-12-318528Actual
19193152.602023-10-028528Actual
256681156.002024-04-308578Actual
9579111.002022-12-318536Actual
235180.002022-07-038563Budget
616940.002022-10-028526Budget
14644168.002023-06-028514Actual
19634176.002023-11-028563Actual
22607281.002024-01-318513Actual
5512128.362022-09-028528Actual
2355410.332024-01-3185612Actual
1836230.552023-09-0285411Actual
15751130.002023-07-038565Actual
34618158.212024-12-0285612Actual
33585190.732024-11-0185613Actual
1964152.002022-06-028517Actual
36063384.002025-01-318514Actual
30515193.002024-09-018565Actual
35330236.002024-12-318567Actual
36976132.832025-01-3185113Actual
3862962.002025-04-028546Actual
3742531.002025-03-028526Actual
980100.002022-05-028518Budget
10987100.002023-01-318567Budget
3573644.382024-12-3185212Actual
605100.002022-05-028536Budget
2601250.002024-05-018516Actual
3405449.002024-12-028556Actual
2993982.682024-08-0185411Actual
1621965.652023-07-0385111Actual
36190166.002025-01-318565Actual
524690.002022-09-028566Budget
35854134.592024-12-3185213Actual
29176173.002024-08-018563Actual
458859.002022-09-028563Actual
11644151.002023-03-028565Actual
31754114.002024-10-018536Actual
8085205.002022-12-038514Actual
1559548.002023-07-038573Actual
130420.002022-06-028573Budget
1079055.002023-01-318556Actual
36155250.002025-01-318515Actual
34002116.002024-12-028536Actual
1396170.002023-05-028566Actual
9870100.002022-12-318567Budget
16127125.332023-07-038528Actual
11440200.002023-03-028514Budget
683970.002022-11-028563Budget
2343111.402024-01-3185511Actual
899114.002022-05-028567Actual
900100.002022-05-028567Budget
26211256.002024-05-018517Actual
10927200.002023-01-318517Budget
21128156.002023-12-038517Actual
888370.002022-12-038528Budget
1689684.002023-08-028536Actual
182435.002022-06-028556Actual
1005870.002022-12-318568Budget
2944790.002024-08-018516Actual
3565092.252024-12-3185611Actual
1901575.002023-10-028566Actual
514152.002022-09-028546Actual
571466.002022-10-028563Actual
10928158.002023-01-318517Actual
31428172.002024-10-018563Actual
3458434.802024-12-0285212Actual
3373460.002024-12-028573Actual
2613200.002022-07-038515Budget
8223100.002022-12-038515Budget
12113100.002023-03-028567Budget
39101117.782025-04-0285611Actual
34735113.532024-12-0285613Actual
2543827.362024-04-0185411Actual
31641212.002024-10-018565Actual
406446.002022-08-028556Actual
841240.002022-12-038526Budget
2199097.002023-12-318536Actual
31548192.002024-10-018564Actual
194853.952023-10-0285112Actual
4204126.002022-08-028517Actual
8756135.002022-12-038567Actual
8834100.002022-12-038518Budget
13371117.752023-04-028528Actual
3328760.332024-11-0185311Actual
3747981.002025-03-028546Actual
8364100.002022-12-038516Budget
2672160.902024-05-0185113Actual
21843155.002023-12-318515Actual
20629298.002023-12-038513Actual
2004462.002023-11-028566Actual
1729100.002022-06-028536Budget
1851413.532023-09-0285612Actual
36303116.002025-01-318536Actual
504540.002022-09-028526Budget
18222167.752023-09-028568Actual
27898188.972024-06-0185213Actual
2239936.932023-12-3185311Actual
3718472.002025-03-028573Actual
908070.002022-12-318563Budget
3183981.002024-10-018566Actual
15538158.002023-07-038563Actual
1627429.482023-07-0385311Actual
38069180.552025-03-0285612Actual
1186680.002023-03-028546Budget
2432448.632024-03-0185111Actual
2508676.002024-04-018566Actual
5841200.002022-10-028514Budget
38838376.852025-04-028518Actual
22854105.002024-01-318565Actual
38100.002022-05-028513Budget
27988319.002024-07-028513Actual
7710181.392022-11-028518Actual
1168100.002022-06-028513Budget
29354234.002024-08-018515Actual
39407-1957.702025-05-0185713Actual
2024100.002022-06-028567Budget
122780.002022-06-028563Budget
29765170.782024-08-018528Actual
2245967.782023-12-3185611Actual
953041.002022-12-318526Actual
34703138.102024-12-0285213Actual
13545200.002023-05-028563Actual
6218100.002022-10-028536Budget
3901359.272025-04-0285311Actual
2148442.252023-12-0385611Actual
3079200.002022-07-038517Budget
28142194.002024-07-028564Actual
29737384.422024-08-018518Actual
326860.002022-07-038528Budget
1485629.002023-06-028526Actual
3688519.912025-01-3185212Actual
28235204.002024-07-028565Actual
27813168.852024-06-0185612Actual
255835.012024-04-0185212Actual
6778100.002022-11-028513Budget
8365122.002022-12-038516Actual
75886.002022-05-028566Actual
1169113.002022-06-028513Actual
2157511.402023-12-0385612Actual
14143110.172023-05-028528Actual
30573100.002024-09-018516Actual
1304150.002023-04-028556Budget
22167180.002023-12-318567Actual
579234.002022-10-028573Actual
12631100.002023-04-028564Budget
1197374.002023-03-028566Actual
7898100.002022-12-038513Budget
122682.002022-06-028563Actual
19719154.002023-11-028514Actual
738674.002022-11-028546Actual
29679218.002024-08-018567Actual
35508116.722024-12-3185111Actual
22225235.932023-12-318518Actual
17927100.002023-09-028536Actual
38185213.542025-03-0285613Actual
275188.002022-07-038516Actual
24761176.002024-04-018514Actual
2039540.122023-11-0285411Actual
3062897.002024-09-018536Actual
4917100.002022-09-028565Budget
1998555.002023-11-028546Actual
1390256.002023-05-028546Actual
401670.002022-08-028546Budget
2763379.482024-06-0185411Actual
286132.002022-05-028564Actual
8285100.002022-12-038565Budget
3603555.002025-01-318573Actual
21163142.002023-12-038567Actual
12192196.542023-03-028518Actual
26838276.002024-06-018513Actual
1074280.002023-01-318546Budget
35978186.002025-01-318563Actual
28583443.512024-07-028518Actual
6511144.002022-10-028567Actual
6449211.002022-10-028517Actual
7572200.002022-11-028517Budget
2714183.002024-06-018516Actual
3998.002022-05-028513Actual
7571211.002022-11-028517Actual
1429241.192023-05-0285311Actual
13726162.002023-05-028515Actual
1934017.782023-10-0285311Actual
27459254.122024-06-018528Actual
445080.002022-08-028568Budget
3225082.682024-10-0185611Actual
6450200.002022-10-028517Budget
3509881.002024-12-318516Actual
4263133.002022-08-028567Actual
9020100.002022-12-318513Budget
3220100.002022-07-038518Budget
37305240.002025-03-028515Actual
2650937.992024-05-0185411Actual
1942755.022023-10-0285611Actual
1252138.002023-04-028573Actual
1387667.002023-05-028536Actual
33468136.932024-11-0185612Actual
1491051.002023-06-028546Actual
3340681.612024-11-0185112Actual
4449125.332022-08-028568Actual
8084200.002022-12-038514Budget
1833530.552023-09-0285311Actual
2955445.002024-08-018556Actual
2293917.002024-01-318526Actual
29799208.662024-08-018568Actual
13322100.002023-04-028518Budget
38958128.422025-04-0285111Actual
18783105.002023-10-028515Actual
326991.992022-07-038528Actual
28108395.002024-07-028514Actual
9580100.002022-12-318536Budget
11820100.002023-03-028536Budget
31157102.892024-09-0185112Actual
2437928.422024-03-0185311Actual
23824143.002024-03-018515Actual
2234465.652023-12-3185111Actual
855658.002022-12-038556Actual
10520100.002023-01-318565Budget
1446811.402023-05-0285612Actual
2057212.462023-11-0285612Actual
2107177.002023-12-038566Actual
7711100.002022-11-028518Budget
401781.002022-08-028546Actual
32016205.632024-10-018528Actual
75990.002022-05-028566Budget
7242100.002022-11-028516Budget
3118535.872024-09-0185212Actual
428100.002022-05-028565Budget
2405654.002024-03-018566Actual
3898659.272025-04-0285211Actual
967434.002022-12-318556Actual
38242300.002025-04-028513Actual
5840223.002022-10-028514Actual
3080198.002022-07-038517Actual
1698178.002023-08-028566Actual
8882108.662022-12-038528Actual
242820.002022-07-038573Budget
30863476.852024-09-018518Actual
39339171.432025-04-0285613Actual
3441082.682024-12-0285311Actual
37247253.002025-03-028564Actual
850870.002022-12-038546Budget
17814134.002023-09-028565Actual
25264143.512024-04-018528Actual
1787291.002023-09-028516Actual
183899.272023-09-0285511Actual
32823115.002024-11-018516Actual
4918132.002022-09-028565Actual
36445331.002025-01-318517Actual
3407106.002022-08-028513Actual
37715243.512025-03-028528Actual
10695112.002023-01-318536Actual
1382187.002023-05-028516Actual
2242643.312023-12-3185411Actual
31336127.572024-09-0185613Actual
2728177.002024-06-018566Actual
1392841.002023-05-028556Actual
25917188.002024-05-018515Actual
3679979.482025-01-3185611Actual
6590100.002022-10-028518Budget
6041100.002022-10-028565Budget
25673-4182.202024-04-3085711Actual
35388373.822024-12-318518Actual
34947232.002024-12-318564Actual
3402875.002024-12-028546Actual
1337070.002023-04-028528Budget
12114110.002023-03-028567Actual
1751013.532023-08-0285612Actual
2402451.002024-03-018556Actual
1289940.002023-04-028526Budget
18571335.002023-10-028513Actual
1594962.002023-07-038566Actual
2787162.662024-06-0185113Actual
3443776.292024-12-0285411Actual
15658112.002023-07-038564Actual
2881217.782024-07-0285511Actual
1019771.002023-01-318563Actual
1078950.002023-01-318556Budget
1842339.062023-09-0285611Actual
33855202.002024-12-028515Actual
31219150.762024-09-0185612Actual
2873141.192024-07-0285211Actual
3865560.002025-04-028556Actual
2391790.002024-03-018516Actual
9980.002022-05-028563Budget
606104.002022-05-028536Actual
5979200.002022-10-028515Budget
18103126.002023-09-028567Actual
839200.002022-05-028517Budget
2500197.002024-04-018536Actual
14559190.002023-06-028563Actual
25952161.002024-05-018565Actual
1304262.002023-04-028556Actual
6964200.002022-11-028514Budget
749268.002022-11-028566Actual
1087101.082022-05-028568Actual
3230898.632024-10-0185112Actual
9346131.002022-12-318515Actual
28904100.762024-07-0285112Actual
3638883.002025-01-318566Actual
38745317.002025-04-028517Actual
2023121.002022-06-028567Actual
34912361.002024-12-318514Actual
2724840.002024-06-018556Actual
13632133.002023-05-028514Actual
9810178.002022-12-318517Actual
551380.002022-09-028528Budget
840142.002022-05-028517Actual
571560.002022-10-028563Budget
1544613.532023-06-0285612Actual
2335032.672024-01-3185211Actual
7339100.002022-11-028536Budget
1975392.002023-11-028564Actual
21221316.242023-12-038518Actual
11066235.932023-01-318518Actual
35944246.002025-01-318513Actual
1027430.002023-01-318573Budget
19072212.002023-10-028517Actual
340690.002022-08-028513Budget
504440.002022-09-028526Actual
1343180.002023-04-028568Budget
2178582.002023-12-318564Actual
4391141.992022-08-028528Actual
13182200.002023-04-028517Budget
3868894.002025-04-028566Actual
3906713.532025-04-0285511Actual
32427180.202024-10-0185213Actual
1117580.002023-01-318568Budget
20876145.002023-12-038565Actual
37003146.872025-01-3185213Actual
29644306.002024-08-018517Actual
33140167.752024-11-018528Actual
894170.002022-12-038568Budget
225173.952023-12-3185112Actual
235059.002022-07-038563Actual
3127769.672024-09-0185113Actual
1289834.002023-04-028526Actual
3071371.002024-09-018566Actual
4203200.002022-08-028517Budget
9404100.002022-12-318565Budget
3326056.082024-11-0185211Actual
134731687.502023-05-018573Actual
17687140.002023-09-028514Actual
55630.002022-05-028526Budget
2104146.002023-12-038556Actual
27373212.002024-06-018567Actual
17193146.542023-08-028568Actual
265368.212024-05-0185511Actual
35416173.812024-12-318528Actual
32108134.802024-10-0185111Actual
32878104.002024-11-018536Actual
915930.002022-12-318573Budget
1890330.002023-10-028526Actual
3745397.002025-03-028536Actual
5385100.002022-09-028567Budget
1990476.002023-11-028516Actual
2479583.002024-04-018564Actual
509494.002022-09-028536Actual
1482974.002023-06-028516Actual
3221728.422024-10-0185511Actual
452990.002022-09-028513Actual
300190.002022-07-038566Budget
1139230.002023-03-028573Budget
3970109.002022-08-028536Actual
393831522.902025-05-018575Actual
30267334.002024-09-018513Actual
1797929.002023-09-028556Actual
18189108.662023-09-028528Actual
27606102.892024-06-0185311Actual
3556370.972024-12-3185311Actual
2193561.002023-12-318516Actual
36566173.812025-01-318528Actual
999670.002022-12-318528Budget
3000104.002022-07-038566Actual
26334185.932024-05-018528Actual
3800769.912025-03-0285112Actual
11819110.002023-03-028536Actual
2172334.002023-12-318573Actual
3065457.002024-09-018546Actual
1285090.002023-04-028516Budget
24888118.002024-04-018565Actual
15061182.002023-06-028567Actual
2766034.802024-06-0185511Actual
10383100.002023-01-318564Budget
5093100.002022-09-028536Budget
29261308.002024-08-018514Actual
21632249.002023-12-318513Actual
1630139.062023-07-0385411Actual
2207571.002023-12-318566Actual
782085.932022-11-028568Actual
30805220.002024-09-018567Actual
1554100.002022-06-028565Budget
3397432.002024-12-028526Actual
2139645.442023-12-0385311Actual
5465100.002022-09-028518Budget
1435242.252023-05-0285611Actual
8224147.002022-12-038515Actual
12771100.002023-04-028565Budget
612185.002022-10-028516Actual
3169999.002024-10-018516Actual
33677164.002024-12-028563Actual
1529427.362023-06-0285311Actual
5900100.002022-10-028564Budget
3148569.002024-10-018573Actual
3103894.382024-09-0185311Actual
12051200.002023-03-028517Budget
2837471.002024-07-028546Actual
226200.002022-05-028514Budget
392040.002022-08-028526Budget
743440.002022-11-028556Budget
34236373.822024-12-028518Actual
354732.002022-08-028573Actual
144373.952023-05-0285212Actual
1580981.002023-07-038516Actual
1172398.002023-03-028516Actual
3293040.002024-11-018556Actual
1244260.002023-04-028563Budget
65280.002022-05-028546Budget
28525198.002024-07-028567Actual
953140.002022-12-318526Budget
2098992.002023-12-038536Actual
663980.002022-10-028528Budget
3290477.002024-11-018546Actual
1553105.002022-06-028565Actual
18725109.002023-10-028564Actual
626591.002022-10-028546Actual
23611264.002024-03-018513Actual
17159101.082023-08-028528Actual
3003195.442024-08-0185112Actual
1736011.402023-08-0285511Actual
11441208.002023-03-028514Actual
34264225.332024-12-028528Actual
2494660.002024-04-018516Actual
1059896.002023-01-318516Actual
245522.892024-03-0185212Actual
11067100.002023-01-318518Budget
38866143.512025-04-028528Actual
35769180.552024-12-3185612Actual
287100.002022-05-028564Budget
16161187.452023-07-038568Actual
38490234.002025-04-028565Actual
10462200.002023-01-318515Budget
14020158.002023-05-028517Actual
294140.002022-07-038556Budget
3735200.002022-08-028515Budget
3595196.002022-08-028514Actual
35887129.322024-12-3185613Actual
1376194.002023-05-028565Actual
1252030.002023-04-028573Budget
50890.002022-05-028516Budget
16655197.002023-08-028514Actual
27931194.242024-06-0185613Actual
1224178.362023-03-028528Actual
332870.002022-07-038568Budget
12948103.002023-04-028536Actual
39386-105.002025-05-018576Actual
3656126.002022-08-028564Actual
8145140.002022-12-038564Actual
31896297.002024-10-018517Actual
2952870.002024-08-018546Actual
1995988.002023-11-028536Actual
3736133.002022-08-028515Actual
6965176.002022-11-028514Actual
1669099.002023-08-028564Actual
1197280.002023-03-028566Budget
30387314.002024-09-018514Actual
3559068.852024-12-3185411Actual
3213665.652024-10-0185211Actual
17779108.002023-09-028515Actual
18161231.392023-09-028518Actual
34827179.002024-12-318563Actual
2535100.002022-07-038564Budget
33054222.002024-11-018567Actual
850963.002022-12-038546Actual
38362360.002025-04-028514Actual
29296178.002024-08-018564Actual
1131560.002023-03-028563Budget
4777100.002022-09-028564Budget
3632972.002025-01-318546Actual
1074394.002023-01-318546Actual
1467891.002023-06-028564Actual
39306183.712025-04-0285213Actual
32460113.532024-10-0185613Actual
1636234.802023-07-0385611Actual
2045639.062023-11-0285611Actual

Generated 2025-06-01 07:43:41.642 UTC