[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305276.002024-02-018566Actual
2881217.782024-07-0385511Actual
33797194.002024-12-038564Actual
19600267.002023-11-038513Actual
9403148.002023-01-018565Actual
22286126.842024-01-018568Actual
2397293.002024-03-028536Actual
10695112.002023-02-018536Actual
9267100.002023-01-018564Budget
3674066.722025-02-0185411Actual
606104.002022-05-038536Actual
839200.002022-05-038517Budget
30422248.002024-09-028564Actual
75886.002022-05-038566Actual
18103126.002023-09-038567Actual
3685777.362025-02-0185112Actual
15623146.002023-07-048514Actual
11820100.002023-03-038536Budget
33112340.482024-11-028518Actual
973171.002023-01-018566Actual
9869111.002023-01-018567Actual
1074394.002023-02-018546Actual
9345100.002023-01-018515Budget
1390256.002023-05-038546Actual
17687140.002023-09-038514Actual
13322100.002023-04-038518Budget
13432154.112023-04-038568Actual
31304124.062024-09-0285213Actual
12709172.002023-04-038515Actual
1928565.652023-10-0385111Actual
215060.002022-06-038528Budget
245257.142024-03-0285112Actual
1684188.002023-08-038516Actual
2952870.002024-08-028546Actual
2714183.002024-06-028516Actual
32672238.002024-11-028564Actual
2497316.002024-04-028526Actual
803630.002022-12-048573Budget
18222167.752023-09-038568Actual
3180648.002024-10-028556Actual
2650937.992024-05-0285411Actual
279923.002022-07-048526Actual
18068214.002023-09-038517Actual
294247.002022-07-048556Actual
30178145.112024-08-0285213Actual
29176173.002024-08-028563Actual
346960.002022-08-038563Budget
134791562.202023-05-028575Actual
4264100.002022-08-038567Budget
33677164.002024-12-038563Actual
10462200.002023-02-018515Budget
36063384.002025-02-018514Actual
3582764.412025-01-0185113Actual
13545200.002023-05-038563Actual
2601250.002024-05-028516Actual
2107177.002023-12-048566Actual
36248120.002025-02-018516Actual
3753895.002025-03-038566Actual
225173.952024-01-0185112Actual
31548192.002024-10-028564Actual
7024100.002022-11-038564Budget
3062897.002024-09-028536Actual
1866337.002023-10-038573Actual
22132178.002024-01-018517Actual
35887129.322025-01-0185613Actual
3290477.002024-11-028546Actual
16535287.002023-08-038513Actual
256622133.302024-05-018576Actual
34143309.002024-12-038517Actual
729151.002022-11-038526Actual
2057212.462023-11-0385612Actual
168139.002022-06-038526Actual
1632811.402023-07-0485511Actual
2837471.002024-07-038546Actual
26748181.962024-05-0285213Actual
2023121.002022-06-038567Actual
8693200.002022-12-048517Budget
412590.002022-08-038566Budget
2645534.802024-05-0285211Actual
182340.002022-06-038556Budget
26211256.002024-05-028517Actual
1244361.002023-04-038563Actual
10383100.002023-02-018564Budget
5979200.002022-10-038515Budget
3148569.002024-10-028573Actual
1304262.002023-04-038556Actual
34498134.802024-12-0385611Actual
130517.002022-06-038573Actual
514152.002022-09-038546Actual
2614160.002022-07-048515Actual
24676178.002024-04-028563Actual
3786294.382025-03-0385311Actual
255566.082024-04-0285112Actual
3553664.592025-01-0185211Actual
3603555.002025-02-018573Actual
23859130.002024-03-028565Actual
445080.002022-08-038568Budget
164473.952023-07-0485212Actual
20255178.362023-11-038568Actual
22727169.002024-02-018514Actual
33468136.932024-11-0285612Actual
1343180.002023-04-038568Budget
14644168.002023-06-038514Actual
10988142.002023-02-018567Actual
1177055.002023-03-038526Actual
2508676.002024-04-028566Actual
393891569.902025-05-028577Actual
3293040.002024-11-028556Actual
1337070.002023-04-038528Budget
999670.002023-01-018528Budget
4776142.002022-09-038564Actual
1964152.002022-06-038517Actual
3520541.002025-01-018556Actual
1526710.332023-06-0385211Actual
6512100.002022-10-038567Budget
22820138.002024-02-018515Actual
1013697.002023-02-018513Actual
38100.002022-05-038513Budget
3003195.442024-08-0285112Actual
3405449.002024-12-038556Actual
26958298.002024-06-028514Actual
1833530.552023-09-0385311Actual
2832027.002024-07-038526Actual
5386109.002022-09-038567Actual
743440.002022-11-038556Budget
1064640.002023-02-018526Budget
245849.272024-03-0285612Actual
3833451.002025-04-038573Actual
1087101.082022-05-038568Actual
30770287.002024-09-028517Actual
12302104.112023-03-038568Actual
7571211.002022-11-038517Actual
1084892.002023-02-018566Actual
6638108.662022-10-038528Actual
3865560.002025-04-038556Actual
29296178.002024-08-028564Actual
7164126.002022-11-038565Actual
25700234.002024-05-028513Actual
2543827.362024-04-0285411Actual
289581.002022-07-048546Actual
1172290.002023-03-038516Budget
14115270.782023-05-038518Actual
18725109.002023-10-038564Actual
2440643.312024-03-0285411Actual
3000104.002022-07-048566Actual
10696100.002023-02-018536Budget
1019660.002023-02-018563Budget
33232148.632024-11-0285111Actual
3812790.732025-03-0385113Actual
850870.002022-12-048546Budget
195125.012023-10-0385212Actual
38154113.532025-03-0385213Actual
255835.012024-04-0285212Actual
1692257.002023-08-038546Actual
579234.002022-10-038573Actual
1019771.002023-02-018563Actual
3118535.872024-09-0285212Actual
2103207.152022-06-038518Actual
8085205.002022-12-048514Actual
1079055.002023-02-018556Actual
38780204.002025-04-038567Actual
3862962.002025-04-038546Actual
2139645.442023-12-0485311Actual
2666312.462024-05-0285612Actual
1310280.002023-04-038566Budget
19634176.002023-11-038563Actual
18189108.662023-09-038528Actual
23230122.302024-02-018528Actual
2096124.002023-12-048526Actual
69940.002022-05-038556Budget
2535669.912024-04-0285111Actual
1064737.002023-02-018526Actual
1589052.002023-07-048546Actual
637090.002022-10-038566Budget
3906713.532025-04-0385511Actual
24888118.002024-04-028565Actual
163388.002022-06-038516Actual
31428172.002024-10-028563Actual
439080.002022-08-038528Budget
1898333.002023-10-038556Actual
1027430.002023-02-018573Budget
256591861.702024-05-018575Actual
1669099.002023-08-038564Actual
3635556.002025-02-018556Actual
2787162.662024-06-0285113Actual
3791613.532025-03-0385511Actual
29644306.002024-08-028517Actual
4342100.002022-08-038518Budget
2399862.002024-03-028546Actual
23731179.002024-03-028514Actual
39386-105.002025-05-028576Actual
13244100.002023-04-038567Budget
1795345.002023-09-038546Actual
1177140.002023-03-038526Budget
1446811.402023-05-0385612Actual
27813168.852024-06-0285612Actual
2370334.002024-03-028573Actual
2042223.102023-11-0385511Actual
393771255.502025-05-028573Actual
27431343.512024-06-028518Actual
2606780.002024-05-028536Actual
21666185.002024-01-018563Actual
1485629.002023-06-038526Actual
27338265.002024-06-028517Actual
1477198.002023-06-038565Actual
5326200.002022-09-038517Budget
3331458.212024-11-0285411Actual
3676734.802025-02-0185511Actual
12771100.002023-04-038565Budget
32108134.802024-10-0285111Actual
17814134.002023-09-038565Actual
36155250.002025-02-018515Actual
28142194.002024-07-038564Actual
27459254.122024-06-028528Actual
1686822.002023-08-038526Actual
3509881.002025-01-018516Actual
2716837.002024-06-028526Actual
31513339.002024-10-028514Actual
26873225.002024-06-028563Actual
13632133.002023-05-038514Actual
12193100.002023-03-038518Budget
4855200.002022-09-038515Budget
1801167.002023-09-038566Actual
1529427.362023-06-0385311Actual
3745397.002025-03-038536Actual
367200.002022-05-038515Budget
1492190.002022-06-038515Actual
22253119.272024-01-018528Actual
34618158.212024-12-0385612Actual
1725157.142023-08-0385111Actual
2955445.002024-08-028556Actual
6964200.002022-11-038514Budget
20194261.692023-11-038518Actual
6217112.002022-10-038536Actual
13323231.392023-04-038518Actual
27373212.002024-06-028567Actual
1131560.002023-03-038563Budget
3343419.912024-11-0285212Actual
3106577.362024-09-0285411Actual
5325135.002022-09-038517Actual
1887659.002023-10-038516Actual
12192196.542023-03-038518Actual
2343111.402024-02-0185511Actual
3373460.002024-12-038573Actual
12631100.002023-04-038564Budget
2884679.482024-07-0385611Actual
1131471.002023-03-038563Actual
3803518.842025-03-0385212Actual
2505327.002024-04-028556Actual
346863.002022-08-038563Actual
23824143.002024-03-028515Actual
221270.002022-06-038568Budget
34236373.822024-12-038518Actual
2473334.002024-04-028573Actual
392040.002022-08-038526Budget
3868894.002025-04-038566Actual
38490234.002025-04-038565Actual
2432448.632024-03-0285111Actual
775993.512022-11-038528Actual
1169113.002022-06-038513Actual
2394414.002024-03-028526Actual
30267334.002024-09-028513Actual
27551143.312024-06-0285111Actual
34676125.822024-12-0385113Actual
2648240.122024-05-0285311Actual
2098992.002023-12-048536Actual
12052150.002023-03-038517Actual
32427180.202024-10-0285213Actual
2024100.002022-06-038567Budget
452890.002022-09-038513Budget
22607281.002024-02-018513Actual
2808073.002024-07-038573Actual
9579111.002023-01-018536Actual
15751130.002023-07-048565Actual
3742531.002025-03-038526Actual
33889217.002024-12-038565Actual
16748149.002023-08-038515Actual
3142100.002022-07-048567Budget
11502135.002023-03-038564Actual
1995988.002023-11-038536Actual
31754114.002024-10-028536Actual
2672160.902024-05-0285113Actual
565390.002022-10-038513Budget
9483112.002023-01-018516Actual
6591213.212022-10-038518Actual
134852463.302023-05-028577Actual
13371117.752023-04-038528Actual
9482100.002023-01-018516Budget
1736011.402023-08-0385511Actual
1739464.592023-08-0385611Actual
8285100.002022-12-048565Budget
21843155.002024-01-018515Actual
36445331.002025-02-018517Actual
32730234.002024-11-028515Actual
2477228.002022-07-048514Actual
551380.002022-09-038528Budget
36658162.462025-02-0185111Actual
188590.002022-06-038566Budget
37715243.512025-03-038528Actual
19193152.602023-10-038528Actual
2657043.312024-05-0285611Actual
29354234.002024-08-028515Actual
1491051.002023-06-038546Actual
3573644.382025-01-0185212Actual
1412123.002022-06-038564Actual
5900100.002022-10-038564Budget
2479583.002024-04-028564Actual
38455202.002025-04-038515Actual
33642275.002024-12-038513Actual
182435.002022-06-038556Actual
3402875.002024-12-038546Actual
2693077.002024-06-028573Actual
38958128.422025-04-0385111Actual
2301953.002024-02-018556Actual
32878104.002024-11-028536Actual
13476-537.002023-05-028574Actual
3443776.292024-12-0385411Actual
27083157.002024-06-028565Actual
1310381.002023-04-038566Actual
25143245.002024-04-028517Actual
1993129.002023-11-038526Actual
3327123.812022-07-048568Actual
3005920.972024-08-0285212Actual
134731687.502023-05-028573Actual
37092349.002025-03-038513Actual
226200.002022-05-038514Budget
34178178.002024-12-038567Actual
2290100.002022-07-048513Budget
29737384.422024-08-028518Actual
6218100.002022-10-038536Budget
32552167.002024-11-028563Actual
2269969.002024-02-018573Actual
7710181.392022-11-038518Actual
2296783.002024-02-018536Actual
13181139.002023-04-038517Actual
7163100.002022-11-038565Budget
6965176.002022-11-038514Actual
1360472.002023-05-038573Actual
1488488.002023-06-038536Actual
3998.002022-05-038513Actual
27898188.972024-06-0285213Actual
1186680.002023-03-038546Budget
28525198.002024-07-038567Actual
265368.212024-05-0285511Actual
631240.002022-10-038556Budget
154137.142023-06-0385112Actual
524789.002022-09-038566Actual
29857147.572024-08-0285111Actual
894284.422022-12-048568Actual
34297175.332024-12-038568Actual
2893219.912024-07-0385212Actual
11255100.002023-03-038513Budget
17924.002022-05-038573Actual
168030.002022-06-038526Budget
39040101.822025-04-0385411Actual
15538158.002023-07-048563Actual
1591646.002023-07-048556Actual
3127769.672024-09-0285113Actual
28703148.632024-07-0385111Actual
14559190.002023-06-038563Actual
11644151.002023-03-038565Actual
1580981.002023-07-048516Actual
33855202.002024-12-038515Actual
11176119.272023-02-018568Actual
24205248.062024-03-028518Actual
1694836.002023-08-038556Actual
3221728.422024-10-0285511Actual
2944790.002024-08-028516Actual
2437928.422024-03-0285311Actual
2549853.952024-04-0285611Actual
524690.002022-09-038566Budget
392151.002022-08-038526Actual
4203200.002022-08-038517Budget
34947232.002025-01-018564Actual
9206202.002023-01-018514Actual
25236295.032024-04-028518Actual
2340442.252024-02-0185411Actual
2997394.382024-08-0285611Actual
20876145.002023-12-048565Actual
2193561.002024-01-018516Actual
25857149.002024-05-028564Actual
8835185.932022-12-048518Actual
16006205.002023-07-048517Actual
2045639.062023-11-0385611Actual
20784116.002023-12-048564Actual
3438332.672024-12-0385211Actual
1630139.062023-07-0485411Actual
9580100.002023-01-018536Budget
1830811.402023-09-0385211Actual
803726.002022-12-048573Actual
401781.002022-08-038546Actual
3225082.682024-10-0285611Actual
14055190.002023-05-038567Actual
3221243.512022-07-048518Actual
38069180.552025-03-0385612Actual
13666123.002023-05-038564Actual
27493169.272024-06-028568Actual
1224070.002023-03-038528Budget
23109180.002024-02-018517Actual
13182200.002023-04-038517Budget
915820.002023-01-018573Actual
9997157.142023-01-018528Actual
7242100.002022-11-038516Budget
1074280.002023-02-018546Budget
12772101.002023-04-038565Actual
3340681.612024-11-0285112Actual
557380.002022-09-038568Budget
75990.002022-05-038566Budget
35330236.002025-01-018567Actual
2291271.002024-02-018516Actual
10520100.002023-02-018565Budget
428100.002022-05-038565Budget
1842339.062023-09-0385611Actual
33020322.002024-11-028517Actual
14736155.002023-06-038515Actual
30515193.002024-09-028565Actual
9404100.002023-01-018565Budget
6700119.272022-10-038568Actual
17927100.002023-09-038536Actual
29799208.662024-08-028568Actual
144107.142023-05-0385112Actual
11503100.002023-03-038564Budget
3632972.002025-02-018546Actual
3015155.642024-08-0285113Actual
27196120.002024-06-028536Actual
21221316.242023-12-048518Actual
2757949.702024-06-0285211Actual
1285186.002023-04-038516Actual
1059896.002023-02-018516Actual
37340198.002025-03-038565Actual
368138.002022-05-038515Actual
6042131.002022-10-038565Actual
30093139.062024-08-0285612Actual
5980164.002022-10-038515Actual
34264225.332024-12-038528Actual
1751013.532023-08-0385612Actual
795872.002022-12-048563Actual
499690.002022-09-038516Budget
2335032.672024-02-0185211Actual
30210124.062024-08-0285613Actual
1111470.002023-02-018528Budget
55630.002022-05-038526Budget
1117580.002023-02-018568Budget
3101132.672024-09-0285211Actual
32016205.632024-10-028528Actual
10461144.002023-02-018515Actual
256681156.002024-05-018578Actual
2538410.332024-04-0285211Actual
242820.002022-07-048573Budget
631140.002022-10-038556Actual
1084980.002023-02-018566Budget
1836230.552023-09-0385411Actual
1895743.002023-10-038546Actual
108870.002022-05-038568Budget
1387667.002023-05-038536Actual
1934017.782023-10-0385311Actual
565290.002022-10-038513Actual
466734.002022-09-038573Actual
3408674.002024-12-038566Actual
15061182.002023-06-038567Actual
3747981.002025-03-038546Actual
36190166.002025-02-018565Actual
9810178.002023-01-018517Actual
3970109.002022-08-038536Actual
6041100.002022-10-038565Budget
18571335.002023-10-038513Actual
35508116.722025-01-0185111Actual
24147150.002024-03-028567Actual
19165349.572023-10-038518Actual
28904100.762024-07-0385112Actual
26781129.322024-05-0285613Actual
1429241.192023-05-0385311Actual
29389185.002024-08-028565Actual
24233135.932024-03-028528Actual
35708108.212025-01-0185112Actual
33553118.802024-11-0285213Actual
499792.002022-09-038516Actual
6450200.002022-10-038517Budget
1413100.002022-06-038564Budget
134881248.802023-05-028578Actual
17820.002022-05-038573Budget
20136128.002023-11-038567Actual
1396170.002023-05-038566Actual
3512536.002025-01-018526Actual
1689684.002023-08-038536Actual
1787291.002023-09-038516Actual
8756135.002022-12-048567Actual
2534118.002022-07-048564Actual
3220100.002022-07-048518Budget
3230898.632024-10-0285112Actual
37749237.452025-03-038568Actual
2609345.002024-05-028546Actual
2245967.782024-01-0185611Actual
2494660.002024-04-028516Actual
1936731.612023-10-0385411Actual
25735170.002024-05-028563Actual
122780.002022-06-038563Budget
3326056.082024-11-0285211Actual
2843389.002024-07-038566Actual
3901359.272025-04-0385311Actual

Generated 2025-06-02 22:38:48.610 UTC