[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-12-048546Budget
30863476.852024-09-028518Actual
32342134.802024-10-0285612Actual
29354234.002024-08-028515Actual
840142.002022-05-038517Actual
15119307.152023-06-038518Actual
16099273.812023-07-048518Actual
326991.992022-07-048528Actual
4776142.002022-09-038564Actual
25178177.002024-04-028567Actual
9869111.002023-01-018567Actual
28703148.632024-07-0385111Actual
18189108.662023-09-038528Actual
4917100.002022-09-038565Budget
1131560.002023-03-038563Budget
16655197.002023-08-038514Actual
1895743.002023-10-038546Actual
4777100.002022-09-038564Budget
3397432.002024-12-038526Actual
3446427.362024-12-0385511Actual
11819110.002023-03-038536Actual
11255100.002023-03-038513Budget
1934017.782023-10-0385311Actual
1396170.002023-05-038566Actual
39386-105.002025-05-028576Actual
2446767.782024-03-0285611Actual
2543827.362024-04-0285411Actual
1594962.002023-07-048566Actual
340690.002022-08-038513Budget
406340.002022-08-038556Budget
412590.002022-08-038566Budget
23109180.002024-02-018517Actual
2505327.002024-04-028556Actual
6512100.002022-10-038567Budget
29857147.572024-08-0285111Actual
32730234.002024-11-028515Actual
29644306.002024-08-028517Actual
22820138.002024-02-018515Actual
743440.002022-11-038556Budget
12192196.542023-03-038518Actual
1535561.402023-06-0385611Actual
2148442.252023-12-0485611Actual
1169113.002022-06-038513Actual
5900100.002022-10-038564Budget
24676178.002024-04-028563Actual
31754114.002024-10-028536Actual
5386109.002022-09-038567Actual
19072212.002023-10-038517Actual
1491200.002022-06-038515Budget
2440643.312024-03-0285411Actual
1636234.802023-07-0485611Actual
3103894.382024-09-0285311Actual
8224147.002022-12-048515Actual
3998.002022-05-038513Actual
8085205.002022-12-048514Actual
14055190.002023-05-038567Actual
1931311.402023-10-0385211Actual
1013697.002023-02-018513Actual
17924.002022-05-038573Actual
3873103.002022-08-038516Actual
3833451.002025-04-038573Actual
2832027.002024-07-038526Actual
3285027.002024-11-028526Actual
34703138.102024-12-0385213Actual
2136928.422023-12-0485211Actual
134881248.802023-05-028578Actual
953041.002023-01-018526Actual
1084980.002023-02-018566Budget
1435242.252023-05-0385611Actual
518840.002022-09-038556Budget
12114110.002023-03-038567Actual
22286126.842024-01-018568Actual
11441208.002023-03-038514Actual
182435.002022-06-038556Actual
22167180.002024-01-018567Actual
2988532.672024-08-0285211Actual
2657043.312024-05-0285611Actual
1684188.002023-08-038516Actual
565290.002022-10-038513Actual
2139645.442023-12-0485311Actual
16006205.002023-07-048517Actual
1833530.552023-09-0385311Actual
504440.002022-09-038526Actual
2508676.002024-04-028566Actual
3512536.002025-01-018526Actual
908070.002023-01-018563Budget
38242300.002025-04-038513Actual
28023203.002024-07-038563Actual
2001135.002023-11-038556Actual
6450200.002022-10-038517Budget
8364100.002022-12-048516Budget
4449125.332022-08-038568Actual
7572200.002022-11-038517Budget
1733344.382023-08-0385411Actual
2955445.002024-08-028556Actual
14143110.172023-05-038528Actual
21283135.932023-12-048568Actual
839200.002022-05-038517Budget
6217112.002022-10-038536Actual
3142100.002022-07-048567Budget
174525.012023-08-0385112Actual
13181139.002023-04-038517Actual
15181132.902023-06-038568Actual
3865560.002025-04-038556Actual
1074394.002023-02-018546Actual
8755100.002022-12-048567Budget
36976132.832025-02-0185113Actual
1244361.002023-04-038563Actual
9483112.002023-01-018516Actual
22253119.272024-01-018528Actual
2346453.952024-02-0185611Actual
749380.002022-11-038566Budget
33797194.002024-12-038564Actual
967434.002023-01-018556Actual
12709172.002023-04-038515Actual
1252030.002023-04-038573Budget
36566173.812025-02-018528Actual
37127233.002025-03-038563Actual
38490234.002025-04-038565Actual
134731687.502023-05-028573Actual
134852463.302023-05-028577Actual
8145140.002022-12-048564Actual
38455202.002025-04-038515Actual
245522.892024-03-0285212Actual
2650937.992024-05-0285411Actual
401781.002022-08-038546Actual
367200.002022-05-038515Budget
1074280.002023-02-018546Budget
1828055.022023-09-0385111Actual
2432448.632024-03-0285111Actual
134791562.202023-05-028575Actual
1029107.142022-05-038528Actual
1526710.332023-06-0385211Actual
21632249.002024-01-018513Actual
2057212.462023-11-0385612Actual
1969175.002023-11-038573Actual
2204234.002024-01-018556Actual
1901575.002023-10-038566Actual
12948103.002023-04-038536Actual
1554100.002022-06-038565Budget
28142194.002024-07-038564Actual
2847100.002022-07-048536Budget
1191350.002023-03-038556Budget
3290477.002024-11-028546Actual
2476200.002022-07-048514Budget
2291111.002022-07-048513Actual
18103126.002023-09-038567Actual
2601250.002024-05-028516Actual
18571335.002023-10-038513Actual
265368.212024-05-0285511Actual
1304150.002023-04-038556Budget
7632153.002022-11-038567Actual
2952870.002024-08-028546Actual
637164.002022-10-038566Actual
466734.002022-09-038573Actual
428100.002022-05-038565Budget
34947232.002025-01-018564Actual
10323174.002023-02-018514Actual
2098992.002023-12-048536Actual
2613200.002022-07-048515Budget
3000104.002022-07-048566Actual
12052150.002023-03-038517Actual
2535669.912024-04-0285111Actual
3791613.532025-03-0385511Actual
691630.002022-11-038573Budget
1285090.002023-04-038516Budget
32427180.202024-10-0285213Actual
9882.002022-05-038563Actual
2102100.002022-06-038518Budget
17159101.082023-08-038528Actual
10057131.392023-01-018568Actual
4391141.992022-08-038528Actual
3582764.412025-01-0185113Actual
36658162.462025-02-0185111Actual
12771100.002023-04-038565Budget
35416173.812025-01-018528Actual
17721109.002023-09-038564Actual
8223100.002022-12-048515Budget
205147.142023-11-0385112Actual
28525198.002024-07-038567Actual
214509.272023-12-0485511Actual
37305240.002025-03-038515Actual
13726162.002023-05-038515Actual
144373.952023-05-0385212Actual
188590.002022-06-038566Budget
1787291.002023-09-038516Actual
1580981.002023-07-048516Actual
3331458.212024-11-0285411Actual
27459254.122024-06-028528Actual
30178145.112024-08-0285213Actual
9021101.002023-01-018513Actual
28490356.002024-07-038517Actual
980100.002022-05-038518Budget
1559548.002023-07-048573Actual
3334891.192024-11-0285611Actual
2211126.842022-06-038568Actual
6042131.002022-10-038565Actual
2370334.002024-03-028573Actual
17602190.002023-09-038563Actual
23859130.002024-03-028565Actual
6449211.002022-10-038517Actual
2096124.002023-12-048526Actual
2642782.682024-05-0285111Actual
35330236.002025-01-018567Actual
2693077.002024-06-028573Actual
2269969.002024-02-018573Actual
21877100.002024-01-018565Actual
11644151.002023-03-038565Actual
1131471.002023-03-038563Actual
5979200.002022-10-038515Budget
3656126.002022-08-038564Actual
32637395.002024-11-028514Actual
2884679.482024-07-0385611Actual
2716837.002024-06-028526Actual
37595282.002025-03-038517Actual
6511144.002022-10-038567Actual
2397293.002024-03-028536Actual
26838276.002024-06-028513Actual
35295285.002025-01-018517Actual
15751130.002023-07-048565Actual
1963200.002022-06-038517Budget
11581163.002023-03-038515Actual
242820.002022-07-048573Budget
182340.002022-06-038556Budget
2103207.152022-06-038518Actual
4264100.002022-08-038567Budget
39159102.892025-04-0385112Actual
18606162.002023-10-038563Actual
27431343.512024-06-028518Actual
2878577.362024-07-0385411Actual
17687140.002023-09-038514Actual
3060048.002024-09-028526Actual
1698178.002023-08-038566Actual
7711100.002022-11-038518Budget
39402-2414.802025-05-0285712Actual
2991290.122024-08-0285311Actual
1529427.362023-06-0385311Actual
2606780.002024-05-028536Actual
20136128.002023-11-038567Actual
20629298.002023-12-048513Actual
1352200.002022-06-038514Budget
1477198.002023-06-038565Actual
3638883.002025-02-018566Actual
23144206.002024-02-018567Actual
12710200.002023-04-038515Budget
551380.002022-09-038528Budget
34618158.212024-12-0385612Actual
31304124.062024-09-0285213Actual
9579111.002023-01-018536Actual
20101206.002023-11-038517Actual
637090.002022-10-038566Budget
2500197.002024-04-028536Actual
1059990.002023-02-018516Budget
3455687.992024-12-0385112Actual
2648240.122024-05-0285311Actual
1299480.002023-04-038546Budget
2299348.002024-02-018546Actual
1139317.002023-03-038573Actual
3148569.002024-10-028573Actual
39040101.822025-04-0385411Actual
2766034.802024-06-0285511Actual
32878104.002024-11-028536Actual
2848120.002022-07-048536Actual
1087101.082022-05-038568Actual
1739464.592023-08-0385611Actual
26306432.912024-05-028518Actual
1230180.002023-03-038568Budget
11820100.002023-03-038536Budget
32460113.532024-10-0285613Actual
3180648.002024-10-028556Actual
34236373.822024-12-038518Actual
215428.212023-12-0485112Actual
1795345.002023-09-038546Actual
33232148.632024-11-0285111Actual
14736155.002023-06-038515Actual
32963103.002024-11-028566Actual
1523964.592023-06-0385111Actual
30891166.242024-09-028528Actual
37212377.002025-03-038514Actual
102860.002022-05-038528Budget
2944790.002024-08-028516Actual
4715192.002022-09-038514Actual
20749192.002023-12-048514Actual
855658.002022-12-048556Actual
4856167.002022-09-038515Actual
17814134.002023-09-038565Actual
38780204.002025-04-038567Actual
631240.002022-10-038556Budget
3679979.482025-02-0185611Actual
3862962.002025-04-038546Actual
7024100.002022-11-038564Budget
184819.272023-09-0385112Actual
5840223.002022-10-038514Actual
11115114.722023-02-018528Actual
8694144.002022-12-048517Actual
9997157.142023-01-018528Actual
2535100.002022-07-048564Budget
12051200.002023-03-038517Budget
2301953.002024-02-018556Actual
12630145.002023-04-038564Actual
3015155.642024-08-0285113Actual
368138.002022-05-038515Actual
4204126.002022-08-038517Actual
33526108.272024-11-0285113Actual
12568184.002023-04-038514Actual
122682.002022-06-038563Actual
28583443.512024-07-038518Actual
1898333.002023-10-038556Actual
12302104.112023-03-038568Actual
29765170.782024-08-028528Actual
1111470.002023-02-018528Budget
10520100.002023-02-018565Budget
34178178.002024-12-038567Actual
32672238.002024-11-028564Actual
915820.002023-01-018573Actual
21843155.002024-01-018515Actual
1694836.002023-08-038556Actual
616843.002022-10-038526Actual
37687363.212025-03-038518Actual
332870.002022-07-048568Budget
3118535.872024-09-0285212Actual
894284.422022-12-048568Actual
3520541.002025-01-018556Actual
6218100.002022-10-038536Budget
31641212.002024-10-028565Actual
5464276.842022-09-038518Actual
1310280.002023-04-038566Budget
900100.002022-05-038567Budget
1830811.402023-09-0385211Actual
168139.002022-06-038526Actual
11503100.002023-03-038564Budget
37749237.452025-03-038568Actual
3559068.852025-01-0185411Actual
2024100.002022-06-038567Budget
1990476.002023-11-038516Actual
21163142.002023-12-048567Actual
499690.002022-09-038516Budget
11582200.002023-03-038515Budget
23611264.002024-03-028513Actual
20255178.362023-11-038568Actual
30267334.002024-09-028513Actual
1975392.002023-11-038564Actual
221270.002022-06-038568Budget
19165349.572023-10-038518Actual
23824143.002024-03-028515Actual
12113100.002023-03-038567Budget
795970.002022-12-048563Budget
25857149.002024-05-028564Actual
16570169.002023-08-038563Actual
38069180.552025-03-0385612Actual
2672100.002022-07-048565Budget
8461100.002022-12-048536Budget
458960.002022-09-038563Budget
1027529.002023-02-018573Actual
11067100.002023-02-018518Budget
3219085.872024-10-0285411Actual
2072140.002023-12-048573Actual
392151.002022-08-038526Actual
31219150.762024-09-0285612Actual
2473334.002024-04-028573Actual
168030.002022-06-038526Budget
13244100.002023-04-038567Budget
177779.002022-06-038546Actual
1491051.002023-06-038546Actual
10695112.002023-02-018536Actual
256531012.202024-05-018573Actual
31336127.572024-09-0285613Actual
2714183.002024-06-028516Actual
7898100.002022-12-048513Budget
1191436.002023-03-038556Actual
1928565.652023-10-0385111Actual
75886.002022-05-038566Actual
2196225.002024-01-018526Actual
255835.012024-04-0285212Actual
9345100.002023-01-018515Budget
227174.002022-05-038514Actual
37340198.002025-03-038565Actual
3523881.002025-01-018566Actual
1727920.972023-08-0385211Actual
8834100.002022-12-048518Budget
13323231.392023-04-038518Actual
1168100.002022-06-038513Budget
3062897.002024-09-028536Actual
1186680.002023-03-038546Budget
11502135.002023-03-038564Actual
1360472.002023-05-038573Actual
11440200.002023-03-038514Budget
3747981.002025-03-038546Actual
23202228.362024-02-018518Actual
9980.002022-05-038563Budget
35508116.722025-01-0185111Actual
3745397.002025-03-038536Actual
775993.512022-11-038528Actual
1630139.062023-07-0485411Actual
3688519.912025-02-0185212Actual
26748181.962024-05-0285213Actual
1765933.002023-09-038573Actual
22854105.002024-02-018565Actual
855540.002022-12-048556Budget
14525236.002023-06-038513Actual
392040.002022-08-038526Budget
1059896.002023-02-018516Actual
1139230.002023-03-038573Budget
28348130.002024-07-038536Actual
1172398.002023-03-038516Actual
256561311.102024-05-018574Actual
743331.002022-11-038556Actual
7242100.002022-11-038516Budget
626591.002022-10-038546Actual
7243109.002022-11-038516Actual
2023121.002022-06-038567Actual
3127769.672024-09-0285113Actual
605100.002022-05-038536Budget
3854885.002025-04-038516Actual
8365122.002022-12-048516Actual
631140.002022-10-038556Actual
509494.002022-09-038536Actual
7710181.392022-11-038518Actual
14115270.782023-05-038518Actual
1019660.002023-02-018563Budget
130517.002022-06-038573Actual
861489.002022-12-048566Actual
3408674.002024-12-038566Actual
2332250.762024-02-0185111Actual
25298149.572024-04-028568Actual
2671160.002022-07-048565Actual
15716116.002023-07-048515Actual
2340442.252024-02-0185411Actual
346863.002022-08-038563Actual
25665956.602024-05-018577Actual
401670.002022-08-038546Budget
14020158.002023-05-038517Actual
9482100.002023-01-018516Budget
3327123.812022-07-048568Actual
8144100.002022-12-048564Budget
3443776.292024-12-0385411Actual
691726.002022-11-038573Actual
2958781.002024-08-028566Actual
12193100.002023-03-038518Budget
19107207.002023-10-038567Actual
188471.002022-06-038566Actual
27493169.272024-06-028568Actual
1238099.002023-04-038513Actual
30387314.002024-09-028514Actual
122780.002022-06-038563Budget
9810178.002023-01-018517Actual
294247.002022-07-048556Actual
738770.002022-11-038546Budget
2615253.002024-05-028566Actual
1413100.002022-06-038564Budget
2134149.702023-12-0485111Actual
27050224.002024-06-028515Actual
8835185.932022-12-048518Actual
1627429.482023-07-0485311Actual
579330.002022-10-038573Budget
1488488.002023-06-038536Actual
1005870.002023-01-018568Budget
3674066.722025-02-0185411Actual
8084200.002022-12-048514Budget
803726.002022-12-048573Actual
1736011.402023-08-0385511Actual
445080.002022-08-038568Budget
3225082.682024-10-0285611Actual
235228.212024-02-0185112Actual
1186770.002023-03-038546Actual
3668653.952025-02-0185211Actual
35388373.822025-01-018518Actual
2151120.782022-06-038528Actual
518751.002022-09-038556Actual
65280.002022-05-038546Budget
9870100.002023-01-018567Budget
1801167.002023-09-038566Actual
3216375.232024-10-0285311Actual
24641298.002024-04-028513Actual
5325135.002022-09-038517Actual
1224070.002023-03-038528Budget
3005920.972024-08-0285212Actual
37003146.872025-02-0185213Actual
26246198.002024-05-028567Actual
55736.002022-05-038526Actual
1621965.652023-07-0485111Actual
30925249.572024-09-028568Actual
5326200.002022-09-038517Budget
1692257.002023-08-038546Actual
2579453.002024-05-028573Actual
23766134.002024-03-028564Actual
729040.002022-11-038526Budget
24853114.002024-04-028515Actual
18725109.002023-10-038564Actual
5385100.002022-09-038567Budget
29389185.002024-08-028565Actual
2611938.002024-05-028556Actual
34297175.332024-12-038568Actual
36248120.002025-02-018516Actual
25236295.032024-04-028518Actual
30093139.062024-08-0285612Actual
2546520.972024-04-0285511Actual
13666123.002023-05-038564Actual
31896297.002024-10-028517Actual
4714200.002022-09-038514Budget

Generated 2025-06-03 00:38:36.687 UTC