[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390256.002023-05-038546Actual
12302104.112023-03-038568Actual
1078950.002023-02-018556Budget
1485629.002023-06-038526Actual
31393322.002024-10-028513Actual
16655197.002023-08-038514Actual
30925249.572024-09-028568Actual
499690.002022-09-038516Budget
2405654.002024-03-028566Actual
2001135.002023-11-038556Actual
3873103.002022-08-038516Actual
31930249.002024-10-028567Actual
1492190.002022-06-038515Actual
7164126.002022-11-038565Actual
18222167.752023-09-038568Actual
605100.002022-05-038536Budget
55630.002022-05-038526Budget
11255100.002023-03-038513Budget
130517.002022-06-038573Actual
9997157.142023-01-018528Actual
3443776.292024-12-0385411Actual
32823115.002024-11-028516Actual
14115270.782023-05-038518Actual
4714200.002022-09-038514Budget
1895743.002023-10-038546Actual
2505327.002024-04-028556Actual
256561311.102024-05-018574Actual
1730120.002022-06-038536Actual
1842339.062023-09-0385611Actual
1244260.002023-04-038563Budget
1580981.002023-07-048516Actual
2034119.912023-11-0385211Actual
1131560.002023-03-038563Budget
346960.002022-08-038563Budget
164473.952023-07-0485212Actual
2873141.192024-07-0385211Actual
34498134.802024-12-0385611Actual
31428172.002024-10-028563Actual
25822216.002024-05-028514Actual
21632249.002024-01-018513Actual
3441082.682024-12-0385311Actual
38362360.002025-04-038514Actual
10322200.002023-02-018514Budget
39306183.712025-04-0385213Actual
683970.002022-11-038563Budget
1352200.002022-06-038514Budget
3106577.362024-09-0285411Actual
2497316.002024-04-028526Actual
3627529.002025-02-018526Actual
1739464.592023-08-0385611Actual
1942755.022023-10-0385611Actual
2538410.332024-04-0285211Actual
10519117.002023-02-018565Actual
3735200.002022-08-038515Budget
3970109.002022-08-038536Actual
34912361.002025-01-018514Actual
6965176.002022-11-038514Actual
2902497.742024-07-0385113Actual
504540.002022-09-038526Budget
3862962.002025-04-038546Actual
9870100.002023-01-018567Budget
1866337.002023-10-038573Actual
7103122.002022-11-038515Actual
32878104.002024-11-028536Actual
1310280.002023-04-038566Budget
14559190.002023-06-038563Actual
3169999.002024-10-028516Actual
34002116.002024-12-038536Actual
10988142.002023-02-018567Actual
17131251.092023-08-038518Actual
19719154.002023-11-038514Actual
25143245.002024-04-028517Actual
183899.272023-09-0385511Actual
3402875.002024-12-038546Actual
18103126.002023-09-038567Actual
235180.002022-07-048563Budget
9579111.002023-01-018536Actual
1064640.002023-02-018526Budget
2397293.002024-03-028536Actual
33585190.732024-11-0285613Actual
35416173.812025-01-018528Actual
32730234.002024-11-028515Actual
75886.002022-05-038566Actual
855658.002022-12-048556Actual
2199097.002024-01-018536Actual
10323174.002023-02-018514Actual
28525198.002024-07-038567Actual
27694100.762024-06-0285611Actual
1887659.002023-10-038516Actual
15061182.002023-06-038567Actual
1413100.002022-06-038564Budget
16099273.812023-07-048518Actual
2541126.292024-04-0285311Actual
9882.002022-05-038563Actual
28142194.002024-07-038564Actual
3638883.002025-02-018566Actual
15503326.002023-07-048513Actual
130420.002022-06-038573Budget
195125.012023-10-0385212Actual
3060048.002024-09-028526Actual
36538442.002025-02-018518Actual
683882.002022-11-038563Actual
34947232.002025-01-018564Actual
2611938.002024-05-028556Actual
3003195.442024-08-0285112Actual
900100.002022-05-038567Budget
2335032.672024-02-0185211Actual
2391790.002024-03-028516Actual
27493169.272024-06-028568Actual
2952870.002024-08-028546Actual
6590100.002022-10-038518Budget
2923377.002024-08-028573Actual
21751157.002024-01-018514Actual
7024100.002022-11-038564Budget
781970.002022-11-038568Budget
7339100.002022-11-038536Budget
518751.002022-09-038556Actual
1787291.002023-09-038516Actual
29141317.002024-08-028513Actual
2601250.002024-05-028516Actual
4449125.332022-08-038568Actual
1139230.002023-03-038573Budget
1851413.532023-09-0385612Actual
16006205.002023-07-048517Actual
1477198.002023-06-038565Actual
294247.002022-07-048556Actual
102860.002022-05-038528Budget
2955445.002024-08-028556Actual
8223100.002022-12-048515Budget
34178178.002024-12-038567Actual
5386109.002022-09-038567Actual
1059990.002023-02-018516Budget
10695112.002023-02-018536Actual
205413.952023-11-0385212Actual
392040.002022-08-038526Budget
850870.002022-12-048546Budget
32517275.002024-11-028513Actual
514070.002022-09-038546Budget
2832027.002024-07-038526Actual
2023121.002022-06-038567Actual
294140.002022-07-048556Budget
6512100.002022-10-038567Budget
1074280.002023-02-018546Budget
5900100.002022-10-038564Budget
21843155.002024-01-018515Actual
13182200.002023-04-038517Budget
3868894.002025-04-038566Actual
39101117.782025-04-0385611Actual
427112.002022-05-038565Actual
1019660.002023-02-018563Budget
33855202.002024-12-038515Actual
195439.272023-10-0385612Actual
38277168.002025-04-038563Actual
26246198.002024-05-028567Actual
33553118.802024-11-0285213Actual
31099101.822024-09-0285611Actual
25735170.002024-05-028563Actual
8144100.002022-12-048564Budget
855540.002022-12-048556Budget
289581.002022-07-048546Actual
2107177.002023-12-048566Actual
3068047.002024-09-028556Actual
4918132.002022-09-038565Actual
32637395.002024-11-028514Actual
3750557.002025-03-038556Actual
571466.002022-10-038563Actual
22167180.002024-01-018567Actual
2534118.002022-07-048564Actual
26781129.322024-05-0285613Actual
3005920.972024-08-0285212Actual
11820100.002023-03-038536Budget
24266187.452024-03-028568Actual
33054222.002024-11-028567Actual
1964152.002022-06-038517Actual
36097227.002025-02-018564Actual
439080.002022-08-038528Budget
2437928.422024-03-0285311Actual
10520100.002023-02-018565Budget
9346131.002023-01-018515Actual
789991.002022-12-048513Actual
1423753.952023-05-0385111Actual
2724840.002024-06-028556Actual
4204126.002022-08-038517Actual
2606780.002024-05-028536Actual
13244100.002023-04-038567Budget
18571335.002023-10-038513Actual
332870.002022-07-048568Budget
3000104.002022-07-048566Actual
214509.272023-12-0485511Actual
13181139.002023-04-038517Actual
2508676.002024-04-028566Actual
1632811.402023-07-0485511Actual
245257.142024-03-0285112Actual
3225082.682024-10-0285611Actual
2394414.002024-03-028526Actual
3523881.002025-01-018566Actual
29679218.002024-08-028567Actual
3221728.422024-10-0285511Actual
215060.002022-06-038528Budget
5979200.002022-10-038515Budget
2139645.442023-12-0485311Actual
30480211.002024-09-028515Actual
2291111.002022-07-048513Actual
36480232.002025-02-018567Actual
458859.002022-09-038563Actual
524789.002022-09-038566Actual
1993129.002023-11-038526Actual
20749192.002023-12-048514Actual
4124110.002022-08-038566Actual
174525.012023-08-0385112Actual
29354234.002024-08-028515Actual
3635556.002025-02-018556Actual
5385100.002022-09-038567Budget
1583615.002023-07-048526Actual
4777100.002022-09-038564Budget
663980.002022-10-038528Budget
2193561.002024-01-018516Actual
782085.932022-11-038568Actual
571560.002022-10-038563Budget
1299589.002023-04-038546Actual
23731179.002024-03-028514Actual
11176119.272023-02-018568Actual
3736133.002022-08-038515Actual
16748149.002023-08-038515Actual
35708108.212025-01-0185112Actual
19846108.002023-11-038565Actual
2947430.002024-08-028526Actual
3559068.852025-01-0185411Actual
1733344.382023-08-0385411Actual
1289834.002023-04-038526Actual
326991.992022-07-048528Actual
1191350.002023-03-038556Budget
401670.002022-08-038546Budget
25236295.032024-04-028518Actual
27988319.002024-07-038513Actual
839200.002022-05-038517Budget
1013697.002023-02-018513Actual
3446427.362024-12-0385511Actual
2234465.652024-01-0185111Actual
38242300.002025-04-038513Actual
2142343.312023-12-0485411Actual
2045639.062023-11-0385611Actual
1830811.402023-09-0385211Actual
2276297.002024-02-018564Actual
18606162.002023-10-038563Actual
30805220.002024-09-028567Actual
9948288.972023-01-018518Actual
8835185.932022-12-048518Actual
9403148.002023-01-018565Actual
38780204.002025-04-038567Actual
38958128.422025-04-0385111Actual
17567317.002023-09-038513Actual
452990.002022-09-038513Actual
406446.002022-08-038556Actual
3327123.812022-07-048568Actual
2204234.002024-01-018556Actual
1828055.022023-09-0385111Actual
1694836.002023-08-038556Actual
30770287.002024-09-028517Actual
973171.002023-01-018566Actual
29389185.002024-08-028565Actual
28490356.002024-07-038517Actual
1725157.142023-08-0385111Actual
38745317.002025-04-038517Actual
2671160.002022-07-048565Actual
3657100.002022-08-038564Budget
7572200.002022-11-038517Budget
1890330.002023-10-038526Actual
9809200.002023-01-018517Budget
33797194.002024-12-038564Actual
3520541.002025-01-018556Actual
841344.002022-12-048526Actual
26838276.002024-06-028513Actual
1353174.002022-06-038514Actual
3969100.002022-08-038536Budget
1087101.082022-05-038568Actual
2255013.532024-01-0185612Actual
19107207.002023-10-038567Actual
242928.002022-07-048573Actual
1765933.002023-09-038573Actual
28348130.002024-07-038536Actual
4776142.002022-09-038564Actual
13322100.002023-04-038518Budget
182435.002022-06-038556Actual
26334185.932024-05-028528Actual
1801167.002023-09-038566Actual
12381100.002023-04-038513Budget
35944246.002025-02-018513Actual
1730628.422023-08-0385311Actual
3668653.952025-02-0185211Actual
3035975.002024-09-028573Actual
3594200.002022-08-038514Budget
8755100.002022-12-048567Budget
393801457.802025-05-028574Actual
31606223.002024-10-028515Actual
1553105.002022-06-038565Actual
2440643.312024-03-0285411Actual
2072140.002023-12-048573Actual
2840055.002024-07-038556Actual
15751130.002023-07-048565Actual
18691176.002023-10-038514Actual
3103894.382024-09-0285311Actual
24641298.002024-04-028513Actual
28703148.632024-07-0385111Actual
2958781.002024-08-028566Actual
6449211.002022-10-038517Actual
1627429.482023-07-0485311Actual
2136928.422023-12-0485211Actual
70044.002022-05-038556Actual
1177055.002023-03-038526Actual
2370334.002024-03-028573Actual
7104100.002022-11-038515Budget
20136128.002023-11-038567Actual
2293917.002024-02-018526Actual
4264100.002022-08-038567Budget
24676178.002024-04-028563Actual
15119307.152023-06-038518Actual
2004462.002023-11-038566Actual
37629242.002025-03-038567Actual
279830.002022-07-048526Budget
3101132.672024-09-0285211Actual
981219.272022-05-038518Actual
22286126.842024-01-018568Actual
518840.002022-09-038556Budget
2102100.002022-06-038518Budget
15026236.002023-06-038517Actual
37749237.452025-03-038568Actual
1621965.652023-07-0485111Actual
1139317.002023-03-038573Actual
2579453.002024-05-028573Actual
1186680.002023-03-038546Budget
3791613.532025-03-0385511Actual
31641212.002024-10-028565Actual
8286112.002022-12-048565Actual
20222141.992023-11-038528Actual
1934017.782023-10-0385311Actual
1084980.002023-02-018566Budget
1893184.002023-10-038536Actual
26748181.962024-05-0285213Actual
226200.002022-05-038514Budget
2207571.002024-01-018566Actual
17779108.002023-09-038515Actual
3794100.002022-08-038565Budget
29765170.782024-08-028528Actual
1289940.002023-04-038526Budget
2662911.402024-05-0285112Actual
1304262.002023-04-038556Actual
2716837.002024-06-028526Actual
39397-3569.902025-05-0285711Actual
3219085.872024-10-0285411Actual
177680.002022-06-038546Budget
2672160.902024-05-0285113Actual
20194261.692023-11-038518Actual
13476-537.002023-05-028574Actual
326860.002022-07-048528Budget
23646145.002024-03-028563Actual
3512536.002025-01-018526Actual
1488488.002023-06-038536Actual
1446811.402023-05-0385612Actual
225173.952024-01-0185112Actual
1186770.002023-03-038546Actual
691630.002022-11-038573Budget
466630.002022-09-038573Budget
6778100.002022-11-038513Budget
1998555.002023-11-038546Actual
1384822.002023-05-038526Actual
1836230.552023-09-0385411Actual
182340.002022-06-038556Budget
3688519.912025-02-0185212Actual
31548192.002024-10-028564Actual
22727169.002024-02-018514Actual
33947106.002024-12-038516Actual
6450200.002022-10-038517Budget
30573100.002024-09-028516Actual
10057131.392023-01-018568Actual
31304124.062024-09-0285213Actual
144107.142023-05-0385112Actual
2787162.662024-06-0285113Actual
20629298.002023-12-048513Actual
25700234.002024-05-028513Actual
2837471.002024-07-038546Actual
29502122.002024-08-028536Actual
15147114.722023-06-038528Actual
23824143.002024-03-028515Actual
9021101.002023-01-018513Actual
1252030.002023-04-038573Budget
1493643.002023-06-038556Actual
3260994.002024-11-028573Actual
1304150.002023-04-038556Budget
1684188.002023-08-038516Actual
368138.002022-05-038515Actual
3671370.972025-02-0185311Actual
24761176.002024-04-028514Actual
3854885.002025-04-038516Actual
616940.002022-10-038526Budget
122780.002022-06-038563Budget
6700119.272022-10-038568Actual
28200211.002024-07-038515Actual
35330236.002025-01-018567Actual
275188.002022-07-048516Actual
30178145.112024-08-0285213Actual
631140.002022-10-038556Actual
2494660.002024-04-028516Actual
1467891.002023-06-038564Actual
2343111.402024-02-0185511Actual
23611264.002024-03-028513Actual
1630139.062023-07-0485411Actual
15658112.002023-07-048564Actual
256681156.002024-05-018578Actual
2245967.782024-01-0185611Actual
9404100.002023-01-018565Budget
1382187.002023-05-038516Actual
3230898.632024-10-0285112Actual
2443310.332024-03-0285511Actual
2693077.002024-06-028573Actual
39221168.852025-04-0385612Actual
3172631.002024-10-028526Actual
3676734.802025-02-0185511Actual
33174205.632024-11-028568Actual
25264143.512024-04-028528Actual
1027430.002023-02-018573Budget
1523964.592023-06-0385111Actual
524690.002022-09-038566Budget
2473334.002024-04-028573Actual
27931194.242024-06-0285613Actual
3561714.592025-01-0185511Actual
3573644.382025-01-0185212Actual
265368.212024-05-0285511Actual
21221316.242023-12-048518Actual
37247253.002025-03-038564Actual
32427180.202024-10-0285213Actual
13323231.392023-04-038518Actual
3408674.002024-12-038566Actual
1496964.002023-06-038566Actual
33020322.002024-11-028517Actual
2269969.002024-02-018573Actual
2847100.002022-07-048536Budget
1526710.332023-06-0385211Actual
412590.002022-08-038566Budget
980100.002022-05-038518Budget
3407106.002022-08-038513Actual
11581163.002023-03-038515Actual
8285100.002022-12-048565Budget
24233135.932024-03-028528Actual
33112340.482024-11-028518Actual
36918120.972025-02-0185612Actual
9810178.002023-01-018517Actual
1729100.002022-06-038536Budget
17038189.002023-08-038517Actual
1197374.002023-03-038566Actual
36600175.332025-02-018568Actual
2148442.252023-12-0485611Actual
3582764.412025-01-0185113Actual
12630145.002023-04-038564Actual
11644151.002023-03-038565Actual
31896297.002024-10-028517Actual
1939423.102023-10-0385511Actual
15181132.902023-06-038568Actual
14644168.002023-06-038514Actual
22132178.002024-01-018517Actual
1535561.402023-06-0385611Actual
19165349.572023-10-038518Actual
235059.002022-07-048563Actual
22607281.002024-02-018513Actual
11440200.002023-03-038514Budget
1131471.002023-03-038563Actual
4342100.002022-08-038518Budget
34264225.332024-12-038528Actual
37003146.872025-02-0185213Actual
3998.002022-05-038513Actual
1376194.002023-05-038565Actual
3794998.632025-03-0385611Actual
3793164.002022-08-038565Actual
5464276.842022-09-038518Actual
11502135.002023-03-038564Actual
8834100.002022-12-048518Budget
1686822.002023-08-038526Actual
8693200.002022-12-048517Budget
387290.002022-08-038516Budget
2340442.252024-02-0185411Actual
10461144.002023-02-018515Actual
20876145.002023-12-048565Actual
134791562.202023-05-028575Actual
1172290.002023-03-038516Budget
1084892.002023-02-018566Actual
23109180.002024-02-018517Actual
2648240.122024-05-0285311Actual
1797929.002023-09-038556Actual
2944790.002024-08-028516Actual
17814134.002023-09-038565Actual
12709172.002023-04-038515Actual
188590.002022-06-038566Budget
729151.002022-11-038526Actual
24147150.002024-03-028567Actual
1435242.252023-05-0385611Actual
8085205.002022-12-048514Actual
1928565.652023-10-0385111Actual
2239936.932024-01-0185311Actual
21283135.932023-12-048568Actual
38866143.512025-04-038528Actual

Generated 2025-06-02 13:53:02.682 UTC