[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-01-318556Actual
33174205.632024-11-018568Actual
163290.002022-06-028516Budget
31219150.762024-09-0185612Actual
406340.002022-08-028556Budget
36445331.002025-01-318517Actual
3003195.442024-08-0185112Actual
2057212.462023-11-0285612Actual
2034119.912023-11-0285211Actual
2947430.002024-08-018526Actual
781970.002022-11-028568Budget
12630145.002023-04-028564Actual
3141110.002022-07-038567Actual
11115114.722023-01-318528Actual
17159101.082023-08-028528Actual
3005920.972024-08-0185212Actual
9482100.002022-12-318516Budget
21843155.002023-12-318515Actual
5900100.002022-10-028564Budget
332870.002022-07-038568Budget
3408674.002024-12-028566Actual
25236295.032024-04-018518Actual
1963200.002022-06-028517Budget
18691176.002023-10-028514Actual
8693200.002022-12-038517Budget
29857147.572024-08-0185111Actual
36097227.002025-01-318564Actual
3180648.002024-10-018556Actual
3561714.592024-12-3185511Actual
19719154.002023-11-028514Actual
28611181.392024-07-028528Actual
19846108.002023-11-028565Actual
2148442.252023-12-0385611Actual
3674066.722025-01-3185411Actual
743440.002022-11-028556Budget
1842339.062023-09-0285611Actual
24853114.002024-04-018515Actual
108870.002022-05-028568Budget
981219.272022-05-028518Actual
29765170.782024-08-018528Actual
28490356.002024-07-028517Actual
35295285.002024-12-318517Actual
1485629.002023-06-028526Actual
39386-105.002025-05-018576Actual
3857548.002025-04-028526Actual
2873141.192024-07-0285211Actual
242820.002022-07-038573Budget
3293040.002024-11-018556Actual
1186770.002023-03-028546Actual
11581163.002023-03-028515Actual
3512536.002024-12-318526Actual
235228.212024-01-3185112Actual
3290477.002024-11-018546Actual
9809200.002022-12-318517Budget
2757949.702024-06-0185211Actual
9021101.002022-12-318513Actual
1532141.192023-06-0285411Actual
14020158.002023-05-028517Actual
279923.002022-07-038526Actual
3573644.382024-12-3185212Actual
28583443.512024-07-028518Actual
33855202.002024-12-028515Actual
3657100.002022-08-028564Budget
10322200.002023-01-318514Budget
3679979.482025-01-3185611Actual
5464276.842022-09-028518Actual
861580.002022-12-038566Budget
8285100.002022-12-038565Budget
195439.272023-10-0285612Actual
32342134.802024-10-0185612Actual
1304262.002023-04-028556Actual
2508676.002024-04-018566Actual
30422248.002024-09-018564Actual
35153105.002024-12-318536Actual
8755100.002022-12-038567Budget
2346453.952024-01-3185611Actual
669980.002022-10-028568Budget
1285186.002023-04-028516Actual
38780204.002025-04-028567Actual
22132178.002023-12-318517Actual
9580100.002022-12-318536Budget
21632249.002023-12-318513Actual
9346131.002022-12-318515Actual
1898333.002023-10-028556Actual
20255178.362023-11-028568Actual
1238099.002023-04-028513Actual
11820100.002023-03-028536Budget
1230180.002023-03-028568Budget
9810178.002022-12-318517Actual
2391790.002024-03-018516Actual
33112340.482024-11-018518Actual
36248120.002025-01-318516Actual
2645534.802024-05-0185211Actual
2291111.002022-07-038513Actual
3458434.802024-12-0285212Actual
1310280.002023-04-028566Budget
35944246.002025-01-318513Actual
39221168.852025-04-0285612Actual
915820.002022-12-318573Actual
367200.002022-05-028515Budget
1589052.002023-07-038546Actual
1689684.002023-08-028536Actual
27813168.852024-06-0185612Actual
729151.002022-11-028526Actual
16535287.002023-08-028513Actual
28108395.002024-07-028514Actual
32016205.632024-10-018528Actual
393831522.902025-05-018575Actual
2787162.662024-06-0185113Actual
3169999.002024-10-018516Actual
6217112.002022-10-028536Actual
27338265.002024-06-018517Actual
35005268.002024-12-318515Actual
30178145.112024-08-0185213Actual
2657043.312024-05-0185611Actual
35040157.002024-12-318565Actual
38185213.542025-03-0285613Actual
3334891.192024-11-0185611Actual
579330.002022-10-028573Budget
39392690.102025-05-018578Actual
27373212.002024-06-018567Actual
2534118.002022-07-038564Actual
29051185.472024-07-0285213Actual
1252138.002023-04-028573Actual
3443776.292024-12-0285411Actual
9980.002022-05-028563Budget
8835185.932022-12-038518Actual
32823115.002024-11-018516Actual
1139317.002023-03-028573Actual
1177140.002023-03-028526Budget
1523964.592023-06-0285111Actual
1686822.002023-08-028526Actual
2098992.002023-12-038536Actual
35330236.002024-12-318567Actual
1224178.362023-03-028528Actual
33232148.632024-11-0185111Actual
3071371.002024-09-018566Actual
38490234.002025-04-028565Actual
2432448.632024-03-0185111Actual
19193152.602023-10-028528Actual
683882.002022-11-028563Actual
3517964.002024-12-318546Actual
5386109.002022-09-028567Actual
2541126.292024-04-0185311Actual
15716116.002023-07-038515Actual
1029107.142022-05-028528Actual
3488475.002024-12-318573Actual
2023121.002022-06-028567Actual
1491200.002022-06-028515Budget
10462200.002023-01-318515Budget
17721109.002023-09-028564Actual
8224147.002022-12-038515Actual
9948288.972022-12-318518Actual
30770287.002024-09-018517Actual
32878104.002024-11-018536Actual
1139230.002023-03-028573Budget
1627429.482023-07-0385311Actual
1376194.002023-05-028565Actual
6041100.002022-10-028565Budget
1669099.002023-08-028564Actual
2613200.002022-07-038515Budget
2399862.002024-03-018546Actual
21249157.142023-12-038528Actual
29354234.002024-08-018515Actual
13181139.002023-04-028517Actual
3862962.002025-04-028546Actual
1725157.142023-08-0285111Actual
8085205.002022-12-038514Actual
32765226.002024-11-018565Actual
38838376.852025-04-028518Actual
8144100.002022-12-038564Budget
2722285.002024-06-018546Actual
23731179.002024-03-018514Actual
326991.992022-07-038528Actual
1544613.532023-06-0285612Actual
3854885.002025-04-028516Actual
2881217.782024-07-0285511Actual
11067100.002023-01-318518Budget
11066235.932023-01-318518Actual
22286126.842023-12-318568Actual
2394414.002024-03-018526Actual
255566.082024-04-0185112Actual
20664177.002023-12-038563Actual
245522.892024-03-0185212Actual
205147.142023-11-0285112Actual
289480.002022-07-038546Budget
631240.002022-10-028556Budget
25178177.002024-04-018567Actual
34002116.002024-12-028536Actual
3788996.512025-03-0285411Actual
8834100.002022-12-038518Budget
294140.002022-07-038556Budget
1384822.002023-05-028526Actual
406446.002022-08-028556Actual
29502122.002024-08-018536Actual
3812790.732025-03-0285113Actual
855540.002022-12-038556Budget
134852463.302023-05-018577Actual
154137.142023-06-0285112Actual
35769180.552024-12-3185612Actual
3446427.362024-12-0285511Actual
32637395.002024-11-018514Actual
36155250.002025-01-318515Actual
26838276.002024-06-018513Actual
27931194.242024-06-0185613Actual
3998.002022-05-028513Actual
1797929.002023-09-028556Actual
3035975.002024-09-018573Actual
21163142.002023-12-038567Actual
3405449.002024-12-028556Actual
27694100.762024-06-0185611Actual
9207200.002022-12-318514Budget
18571335.002023-10-028513Actual
3221728.422024-10-0185511Actual
10696100.002023-01-318536Budget
3559068.852024-12-3185411Actual
908169.002022-12-318563Actual
2843389.002024-07-028566Actual
803726.002022-12-038573Actual
35854134.592024-12-3185213Actual
33642275.002024-12-028513Actual
256591861.702024-04-308575Actual
168139.002022-06-028526Actual
6218100.002022-10-028536Budget
6042131.002022-10-028565Actual
13322100.002023-04-028518Budget
5901107.002022-10-028564Actual
973080.002022-12-318566Budget
1299480.002023-04-028546Budget
36976132.832025-01-3185113Actual
1079055.002023-01-318556Actual
850870.002022-12-038546Budget
1621965.652023-07-0385111Actual
2204234.002023-12-318556Actual
1467891.002023-06-028564Actual
164788.212023-07-0385612Actual
39101117.782025-04-0285611Actual
2606780.002024-05-018536Actual
1005870.002022-12-318568Budget
2603917.002024-05-018526Actual
1586492.002023-07-038536Actual
17602190.002023-09-028563Actual
35416173.812024-12-318528Actual
3688519.912025-01-3185212Actual
188471.002022-06-028566Actual
1285090.002023-04-028516Budget
245849.272024-03-0185612Actual
1789925.002023-09-028526Actual
2134149.702023-12-0385111Actual
7340111.002022-11-028536Actual
789991.002022-12-038513Actual
1059990.002023-01-318516Budget
1461635.002023-06-028573Actual
3668653.952025-01-3185211Actual
6779124.002022-11-028513Actual
3015155.642024-08-0185113Actual
6638108.662022-10-028528Actual
2435220.972024-03-0185211Actual
256622133.302024-04-308576Actual
2335032.672024-01-3185211Actual
1197280.002023-03-028566Budget
2778022.042024-06-0185212Actual
2276297.002024-01-318564Actual
9869111.002022-12-318567Actual
2199097.002023-12-318536Actual
11176119.272023-01-318568Actual
22253119.272023-12-318528Actual
1787291.002023-09-028516Actual
6511144.002022-10-028567Actual
2766034.802024-06-0185511Actual
1636234.802023-07-0385611Actual
2538410.332024-04-0185211Actual
9949100.002022-12-318518Budget
1392841.002023-05-028556Actual
1969175.002023-11-028573Actual
6964200.002022-11-028514Budget
1337070.002023-04-028528Budget
7163100.002022-11-028565Budget
2958781.002024-08-018566Actual
2239936.932023-12-3185311Actual
3718472.002025-03-028573Actual
683970.002022-11-028563Budget
35450205.632024-12-318568Actual
3520541.002024-12-318556Actual
130420.002022-06-028573Budget
9997157.142022-12-318528Actual
14177134.422023-05-028568Actual
2609345.002024-05-018546Actual
33677164.002024-12-028563Actual
194853.952023-10-0285112Actual
26781129.322024-05-0185613Actual
1729100.002022-06-028536Budget
20101206.002023-11-028517Actual
9267100.002022-12-318564Budget
393771255.502025-05-018573Actual
18103126.002023-09-028567Actual
2193561.002023-12-318516Actual
2579453.002024-05-018573Actual
3331458.212024-11-0185411Actual
24233135.932024-03-018528Actual
37035125.822025-01-3185613Actual
3735200.002022-08-028515Budget
34355173.102024-12-0285111Actual
1074394.002023-01-318546Actual
3127769.672024-09-0185113Actual
2139645.442023-12-0385311Actual
30267334.002024-09-018513Actual
164208.212023-07-0385112Actual
221270.002022-06-028568Budget
2397293.002024-03-018536Actual
25735170.002024-05-018563Actual
3865560.002025-04-028556Actual
27431343.512024-06-018518Actual
1493643.002023-06-028556Actual
16748149.002023-08-028515Actual
22854105.002024-01-318565Actual
34297175.332024-12-028568Actual
2473334.002024-04-018573Actual
130517.002022-06-028573Actual
11255100.002023-03-028513Budget
3969100.002022-08-028536Budget
32400111.782024-10-0185113Actual
3523881.002024-12-318566Actual
2648240.122024-05-0185311Actual
3553664.592024-12-3185211Actual
900100.002022-05-028567Budget
2505327.002024-04-018556Actual
1939423.102023-10-0285511Actual
14115270.782023-05-028518Actual
1694836.002023-08-028556Actual
7572200.002022-11-028517Budget
11643100.002023-03-028565Budget
2502753.002024-04-018546Actual
11819110.002023-03-028536Actual
36063384.002025-01-318514Actual
38455202.002025-04-028515Actual
16127125.332023-07-038528Actual
10520100.002023-01-318565Budget
2642782.682024-05-0185111Actual
3216375.232024-10-0185311Actual
36658162.462025-01-3185111Actual
565290.002022-10-028513Actual
215060.002022-06-028528Budget
3927997.742025-04-0285113Actual
2101564.002023-12-038546Actual
256531012.202024-04-308573Actual
466630.002022-09-028573Budget
354732.002022-08-028573Actual
1553105.002022-06-028565Actual
17820.002022-05-028573Budget
2072140.002023-12-038573Actual
24761176.002024-04-018514Actual
2988532.672024-08-0185211Actual
31428172.002024-10-018563Actual
5385100.002022-09-028567Budget
33020322.002024-11-018517Actual
37305240.002025-03-028515Actual
24113200.002024-03-018517Actual
32963103.002024-11-018566Actual
38397188.002025-04-028564Actual
2370334.002024-03-018573Actual
33140167.752024-11-018528Actual
26873225.002024-06-018563Actual
22167180.002023-12-318567Actual
31393322.002024-10-018513Actual
12193100.002023-03-028518Budget
30302193.002024-09-018563Actual
1064640.002023-01-318526Budget
2242643.312023-12-3185411Actual
15147114.722023-06-028528Actual
30480211.002024-09-018515Actual
2136928.422023-12-0385211Actual
3328760.332024-11-0185311Actual
401781.002022-08-028546Actual
1131471.002023-03-028563Actual
37247253.002025-03-028564Actual
31988382.912024-10-018518Actual
1019771.002023-01-318563Actual
1084892.002023-01-318566Actual
14055190.002023-05-028567Actual
1936731.612023-10-0285411Actual
840142.002022-05-028517Actual
134791562.202023-05-018575Actual
1887659.002023-10-028516Actual
9403148.002022-12-318565Actual
2832027.002024-07-028526Actual
19600267.002023-11-028513Actual
1169113.002022-06-028513Actual
953041.002022-12-318526Actual
2615253.002024-05-018566Actual
3783526.292025-03-0285211Actual
2997394.382024-08-0185611Actual
1795345.002023-09-028546Actual
1993129.002023-11-028526Actual
2497316.002024-04-018526Actual
2848120.002022-07-038536Actual
11503100.002023-03-028564Budget
2476200.002022-07-038514Budget
12710200.002023-04-028515Budget
32672238.002024-11-018564Actual
1594962.002023-07-038566Actual
1828055.022023-09-0285111Actual
616843.002022-10-028526Actual
967340.002022-12-318556Budget
31157102.892024-09-0185112Actual
34178178.002024-12-028567Actual
524789.002022-09-028566Actual
839200.002022-05-028517Budget
5840223.002022-10-028514Actual
3455687.992024-12-0285112Actual
4918132.002022-09-028565Actual
23646145.002024-03-018563Actual
1191436.002023-03-028556Actual
14525236.002023-06-028513Actual
2001135.002023-11-028556Actual
2944790.002024-08-018516Actual
2650937.992024-05-0185411Actual
888370.002022-12-038528Budget
20629298.002023-12-038513Actual
26246198.002024-05-018567Actual
3736133.002022-08-028515Actual
509494.002022-09-028536Actual
1299589.002023-04-028546Actual
34143309.002024-12-028517Actual
75990.002022-05-028566Budget
27752109.272024-06-0185112Actual
1084980.002023-01-318566Budget
4917100.002022-09-028565Budget
12772101.002023-04-028565Actual
38069180.552025-03-0285612Actual
2716837.002024-06-018526Actual
24888118.002024-04-018565Actual
16783147.002023-08-028565Actual
1429241.192023-05-0285311Actual
3060048.002024-09-018526Actual
19107207.002023-10-028567Actual
30573100.002024-09-018516Actual
3183981.002024-10-018566Actual
20222141.992023-11-028528Actual
1477198.002023-06-028565Actual
412590.002022-08-028566Budget
439080.002022-08-028528Budget
28525198.002024-07-028567Actual
1491051.002023-06-028546Actual
2808073.002024-07-028573Actual
3000104.002022-07-038566Actual
34792300.002024-12-318513Actual
2255013.532023-12-3185612Actual
38866143.512025-04-028528Actual
5574114.722022-09-028568Actual
2269969.002024-01-318573Actual
2724840.002024-06-018556Actual
65367.002022-05-028546Actual
392040.002022-08-028526Budget
1186680.002023-03-028546Budget
29141317.002024-08-018513Actual
3582764.412024-12-3185113Actual
2237228.422023-12-3185211Actual
7898100.002022-12-038513Budget
25264143.512024-04-018528Actual
346863.002022-08-028563Actual
14143110.172023-05-028528Actual
2923377.002024-08-018573Actual
15119307.152023-06-028518Actual
38603123.002025-04-028536Actual
50890.002022-05-028516Budget
31099101.822024-09-0185611Actual
27606102.892024-06-0185311Actual
12302104.112023-03-028568Actual
38958128.422025-04-0285111Actual
26306432.912024-05-018518Actual
37003146.872025-01-3185213Actual
26958298.002024-06-018514Actual
22820138.002024-01-318515Actual
1830811.402023-09-0285211Actual
2405654.002024-03-018566Actual
3103894.382024-09-0185311Actual
4342100.002022-08-028518Budget
850963.002022-12-038546Actual
1554100.002022-06-028565Budget
2245967.782023-12-3185611Actual
1692257.002023-08-028546Actual
184819.272023-09-0285112Actual
24676178.002024-04-018563Actual
3062897.002024-09-018536Actual
1736011.402023-08-0285511Actual
2402451.002024-03-018556Actual
1289834.002023-04-028526Actual
2494660.002024-04-018516Actual
31513339.002024-10-018514Actual
3638883.002025-01-318566Actual
2477228.002022-07-038514Actual
1684188.002023-08-028516Actual
387290.002022-08-028516Budget
1064737.002023-01-318526Actual
12771100.002023-04-028565Budget
2102100.002022-06-028518Budget
5093100.002022-09-028536Budget
34735113.532024-12-0285613Actual
177779.002022-06-028546Actual

Generated 2025-06-01 11:46:34.606 UTC