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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002022-07-228515Budget
367200.002022-04-218515Budget
235228.212024-01-2085112Actual
3373460.002024-11-218573Actual
393771255.502025-04-208573Actual
26306432.912024-04-208518Actual
35330236.002024-12-208567Actual
27373212.002024-05-218567Actual
2346453.952024-01-2085611Actual
34178178.002024-11-218567Actual
612090.002022-09-218516Budget
1928565.652023-09-2185111Actual
29857147.572024-07-2185111Actual
6778100.002022-10-228513Budget
102860.002022-04-218528Budget
5980164.002022-09-218515Actual
30925249.572024-08-218568Actual
3565092.252024-12-2085611Actual
5512128.362022-08-228528Actual
26781129.322024-04-2085613Actual
19719154.002023-10-228514Actual
2476200.002022-06-228514Budget
13244100.002023-03-228567Budget
28583443.512024-06-218518Actual
3183981.002024-09-208566Actual
3595196.002022-07-228514Actual
1544613.532023-05-2285612Actual
15716116.002023-06-228515Actual
3169999.002024-09-208516Actual
31393322.002024-09-208513Actual
21632249.002023-12-208513Actual
35388373.822024-12-208518Actual
5979200.002022-09-218515Budget
663980.002022-09-218528Budget
743331.002022-10-228556Actual
5464276.842022-08-228518Actual
1842339.062023-08-2285611Actual
28966123.102024-06-2185612Actual
8286112.002022-11-228565Actual
8224147.002022-11-228515Actual
12113100.002023-02-198567Budget
30863476.852024-08-218518Actual
9882.002022-04-218563Actual
5326200.002022-08-228517Budget
23202228.362024-01-208518Actual
2072140.002023-11-228573Actual
1733344.382023-07-2285411Actual
1087101.082022-04-218568Actual
915820.002022-12-208573Actual
22607281.002024-01-208513Actual
28645172.302024-06-218568Actual
256531012.202024-04-198573Actual
2958781.002024-07-218566Actual
226200.002022-04-218514Budget
458859.002022-08-228563Actual
23264123.812024-01-208568Actual
275090.002022-06-228516Budget
65280.002022-04-218546Budget
6450200.002022-09-218517Budget
861580.002022-11-228566Budget
3328760.332024-10-2185311Actual
2884679.482024-06-2185611Actual
75990.002022-04-218566Budget
2693077.002024-05-218573Actual
2242643.312023-12-2085411Actual
962761.002022-12-208546Actual
2722285.002024-05-218546Actual
427112.002022-04-218565Actual
981219.272022-04-218518Actual
565390.002022-09-218513Budget
3573644.382024-12-2085212Actual
401670.002022-07-228546Budget
11820100.002023-02-198536Budget
24205248.062024-02-198518Actual
1751013.532023-07-2285612Actual
7571211.002022-10-228517Actual
12630145.002023-03-228564Actual
134791562.202023-04-208575Actual
34355173.102024-11-2185111Actual
2343111.402024-01-2085511Actual
1901575.002023-09-218566Actual
2837471.002024-06-218546Actual
10383100.002023-01-208564Budget
33677164.002024-11-218563Actual
392040.002022-07-228526Budget
26838276.002024-05-218513Actual
39402-2414.802025-04-2085712Actual
20749192.002023-11-228514Actual
27459254.122024-05-218528Actual
2944790.002024-07-218516Actual
55736.002022-04-218526Actual
915930.002022-12-208573Budget
1197280.002023-02-198566Budget
1559548.002023-06-228573Actual
1797929.002023-08-228556Actual
177680.002022-05-228546Budget
1027430.002023-01-208573Budget
2391790.002024-02-198516Actual
2269969.002024-01-208573Actual
25298149.572024-03-218568Actual
36658162.462025-01-2085111Actual
2034119.912023-10-2285211Actual
738674.002022-10-228546Actual
1686822.002023-07-228526Actual
9870100.002022-12-208567Budget
35508116.722024-12-2085111Actual
31099101.822024-08-2185611Actual
11503100.002023-02-198564Budget
2606780.002024-04-208536Actual
11441208.002023-02-198514Actual
38958128.422025-03-2285111Actual
19811131.002023-10-228515Actual
35887129.322024-12-2085613Actual
37092349.002025-02-198513Actual
2296783.002024-01-208536Actual
3005920.972024-07-2185212Actual
8693200.002022-11-228517Budget
24266187.452024-02-198568Actual
683882.002022-10-228563Actual
1446811.402023-04-2185612Actual
12114110.002023-02-198567Actual
1352200.002022-05-228514Budget
7632153.002022-10-228567Actual
12772101.002023-03-228565Actual
565290.002022-09-218513Actual
9579111.002022-12-208536Actual
795872.002022-11-228563Actual
287100.002022-04-218564Budget
1079055.002023-01-208556Actual
1429241.192023-04-2185311Actual
31606223.002024-09-208515Actual
4391141.992022-07-228528Actual
4124110.002022-07-228566Actual
36303116.002025-01-208536Actual
729151.002022-10-228526Actual
144107.142023-04-2185112Actual
38900190.482025-03-228568Actual
9980.002022-04-218563Budget
32730234.002024-10-218515Actual
3553664.592024-12-2085211Actual
631240.002022-09-218556Budget
3331458.212024-10-2185411Actual
2107177.002023-11-228566Actual
2609345.002024-04-208546Actual
3065457.002024-08-218546Actual
3213665.652024-09-2085211Actual
2505327.002024-03-218556Actual
15751130.002023-06-228565Actual
7025130.002022-10-228564Actual
286132.002022-04-218564Actual
30770287.002024-08-218517Actual
1244361.002023-03-228563Actual
13182200.002023-03-228517Budget
2642782.682024-04-2085111Actual
4204126.002022-07-228517Actual
14559190.002023-05-228563Actual
899114.002022-04-218567Actual
2847100.002022-06-228536Budget
16655197.002023-07-228514Actual
6218100.002022-09-218536Budget
504440.002022-08-228526Actual
1526710.332023-05-2285211Actual
2645534.802024-04-2085211Actual
3739893.002025-02-198516Actual
401781.002022-07-228546Actual
729040.002022-10-228526Budget
31304124.062024-08-2185213Actual
841240.002022-11-228526Budget
2662911.402024-04-2085112Actual
2370334.002024-02-198573Actual
245522.892024-02-1985212Actual
34703138.102024-11-2185213Actual
3178064.002024-09-208546Actual
22225235.932023-12-208518Actual
23646145.002024-02-198563Actual
850870.002022-11-228546Budget
850963.002022-11-228546Actual
775870.002022-10-228528Budget
11582200.002023-02-198515Budget
1285090.002023-03-228516Budget
13666123.002023-04-218564Actual
22820138.002024-01-208515Actual
12710200.002023-03-228515Budget
4855200.002022-08-228515Budget
1736011.402023-07-2285511Actual
25665956.602024-04-198577Actual
743440.002022-10-228556Budget
39339171.432025-03-2285613Actual
3800769.912025-02-1985112Actual
2615253.002024-04-208566Actual
1027529.002023-01-208573Actual
37687363.212025-02-198518Actual
452990.002022-08-228513Actual
4449125.332022-07-228568Actual
789991.002022-11-228513Actual
30573100.002024-08-218516Actual
13476-537.002023-04-208574Actual
1289834.002023-03-228526Actual
39397-3569.902025-04-2085711Actual
1461635.002023-05-228573Actual
1168100.002022-05-228513Budget
17721109.002023-08-228564Actual
3862962.002025-03-228546Actual
4777100.002022-08-228564Budget
3803518.842025-02-1985212Actual
393831522.902025-04-208575Actual
164473.952023-06-2285212Actual
3812790.732025-02-1985113Actual
2096124.002023-11-228526Actual
32517275.002024-10-218513Actual
28490356.002024-06-218517Actual
1662779.002023-07-228573Actual
9948288.972022-12-208518Actual
21843155.002023-12-208515Actual
514070.002022-08-228546Budget
28904100.762024-06-2185112Actual
19107207.002023-09-218567Actual
2172334.002023-12-208573Actual
4342100.002022-07-228518Budget
3793164.002022-07-228565Actual
3632972.002025-01-208546Actual
39221168.852025-03-2285612Actual
26246198.002024-04-208567Actual
134881248.802023-04-208578Actual
2549853.952024-03-2185611Actual
20222141.992023-10-228528Actual
16748149.002023-07-228515Actual
34498134.802024-11-2185611Actual
392151.002022-07-228526Actual
3561714.592024-12-2085511Actual
579330.002022-09-218573Budget
2443310.332024-02-1985511Actual
10323174.002023-01-208514Actual
23766134.002024-02-198564Actual
6700119.272022-09-218568Actual
34002116.002024-11-218536Actual
13632133.002023-04-218514Actual
3068047.002024-08-218556Actual
4918132.002022-08-228565Actual
953140.002022-12-208526Budget
14115270.782023-04-218518Actual
3794998.632025-02-1985611Actual
29679218.002024-07-218567Actual
1084892.002023-01-208566Actual
7631100.002022-10-228567Budget
1580981.002023-06-228516Actual
22642161.002024-01-208563Actual
4917100.002022-08-228565Budget
2211126.842022-05-228568Actual
18103126.002023-08-228567Actual
9482100.002022-12-208516Budget
7242100.002022-10-228516Budget
2151120.782022-05-228528Actual
17131251.092023-07-228518Actual
130420.002022-05-228573Budget
225173.952023-12-2085112Actual
1836230.552023-08-2285411Actual
1627429.482023-06-2285311Actual
2991290.122024-07-2185311Actual
5900100.002022-09-218564Budget
12948103.002023-03-228536Actual
6041100.002022-09-218565Budget
8834100.002022-11-228518Budget
30302193.002024-08-218563Actual
2873141.192024-06-2185211Actual
1931311.402023-09-2185211Actual
28235204.002024-06-218565Actual
5385100.002022-08-228567Budget
7711100.002022-10-228518Budget
28023203.002024-06-218563Actual
1117580.002023-01-208568Budget
29644306.002024-07-218517Actual
2293917.002024-01-208526Actual
32637395.002024-10-218514Actual
1064640.002023-01-208526Budget
18068214.002023-08-228517Actual
75886.002022-04-218566Actual
3220100.002022-06-228518Budget
35854134.592024-12-2085213Actual
5325135.002022-08-228517Actual
1013697.002023-01-208513Actual
24676178.002024-03-218563Actual
2724840.002024-05-218556Actual
1963200.002022-05-228517Budget
29261308.002024-07-218514Actual
37629242.002025-02-198567Actual
1529427.362023-05-2285311Actual
1729100.002022-05-228536Budget
29737384.422024-07-218518Actual
2952870.002024-07-218546Actual
2337736.932024-01-2085311Actual
3443776.292024-11-2185411Actual
3742531.002025-02-198526Actual
28200211.002024-06-218515Actual
1727920.972023-07-2285211Actual
36480232.002025-01-208567Actual
1238099.002023-03-228513Actual
19634176.002023-10-228563Actual
15061182.002023-05-228567Actual
33889217.002024-11-218565Actual
19072212.002023-09-218517Actual
2291111.002022-06-228513Actual
393891569.902025-04-208577Actual
12569200.002023-03-228514Budget
3142100.002022-06-228567Budget
134823310.502023-04-208576Actual
3794100.002022-07-228565Budget
300190.002022-06-228566Budget
579234.002022-09-218573Actual
33020322.002024-10-218517Actual
154137.142023-05-2285112Actual
122682.002022-05-228563Actual
1111470.002023-01-208528Budget
2157511.402023-11-2285612Actual
749380.002022-10-228566Budget
2201660.002023-12-208546Actual
2101564.002023-11-228546Actual
18818147.002023-09-218565Actual
1289940.002023-03-228526Budget
2666312.462024-04-2085612Actual
32108134.802024-09-2085111Actual
841344.002022-11-228526Actual
12381100.002023-03-228513Budget
1172290.002023-02-198516Budget
7164126.002022-10-228565Actual
3103894.382024-08-2185311Actual
3458434.802024-11-2185212Actual
466630.002022-08-228573Budget
1482974.002023-05-228516Actual
1632811.402023-06-2285511Actual
69940.002022-04-218556Budget
1694836.002023-07-228556Actual
1789925.002023-08-228526Actual
8882108.662022-11-228528Actual
3488475.002024-12-208573Actual
3556370.972024-12-2085311Actual
6779124.002022-10-228513Actual
1998555.002023-10-228546Actual
3285027.002024-10-218526Actual
1074394.002023-01-208546Actual
2039540.122023-10-2285411Actual
31988382.912024-09-208518Actual
37340198.002025-02-198565Actual
34792300.002024-12-208513Actual
16006205.002023-06-228517Actual
2546520.972024-03-2185511Actual
13322100.002023-03-228518Budget
2657043.312024-04-2085611Actual
27988319.002024-06-218513Actual
1787291.002023-08-228516Actual
9483112.002022-12-208516Actual
11067100.002023-01-208518Budget
188590.002022-05-228566Budget
669980.002022-09-218568Budget
1851413.532023-08-2285612Actual
2139645.442023-11-2285311Actual
3791613.532025-02-1985511Actual
2299348.002024-01-208546Actual
616843.002022-09-218526Actual
19846108.002023-10-228565Actual
3148569.002024-09-208573Actual
7103122.002022-10-228515Actual
17779108.002023-08-228515Actual
33232148.632024-10-2185111Actual
36566173.812025-01-208528Actual
3101132.672024-08-2185211Actual
32963103.002024-10-218566Actual
3927997.742025-03-2285113Actual
3668653.952025-01-2085211Actual
23859130.002024-02-198565Actual
32342134.802024-09-2085612Actual
10057131.392022-12-208568Actual
163388.002022-05-228516Actual
973080.002022-12-208566Budget
499792.002022-08-228516Actual
3854885.002025-03-228516Actual
326860.002022-06-228528Budget
183899.272023-08-2285511Actual
2001135.002023-10-228556Actual
1186770.002023-02-198546Actual
1304150.002023-03-228556Budget
1586492.002023-06-228536Actual
25236295.032024-03-218518Actual
7024100.002022-10-228564Budget
23824143.002024-02-198515Actual
1491200.002022-05-228515Budget
7104100.002022-10-228515Budget
25735170.002024-04-208563Actual
439080.002022-07-228528Budget
10519117.002023-01-208565Actual
12052150.002023-02-198517Actual
2497316.002024-03-218526Actual
3783526.292025-02-1985211Actual
29765170.782024-07-218528Actual
1252030.002023-03-228573Budget
1078950.002023-01-208556Budget
16161187.452023-06-228568Actual
27196120.002024-05-218536Actual
39306183.712025-03-2285213Actual
1828055.022023-08-2285111Actual
256622133.302024-04-198576Actual
9345100.002022-12-208515Budget
894170.002022-11-228568Budget
1244260.002023-03-228563Budget
1833530.552023-08-2285311Actual
31157102.892024-08-2185112Actual
32016205.632024-09-208528Actual
24888118.002024-03-218565Actual
38397188.002025-03-228564Actual
17927100.002023-08-228536Actual
2042223.102023-10-2285511Actual
1934017.782023-09-2185311Actual
20629298.002023-11-228513Actual
6511144.002022-09-218567Actual
8285100.002022-11-228565Budget
28611181.392024-06-218528Actual
14177134.422023-04-218568Actual
9404100.002022-12-208565Budget
8694144.002022-11-228517Actual
518840.002022-08-228556Budget
19193152.602023-09-218528Actual
6042131.002022-09-218565Actual
631140.002022-09-218556Actual
3230898.632024-09-2085112Actual
2045639.062023-10-2285611Actual
861489.002022-11-228566Actual
26873225.002024-05-218563Actual
11255100.002023-02-198513Budget
803726.002022-11-228573Actual
571466.002022-09-218563Actual
2134149.702023-11-2285111Actual
855540.002022-11-228556Budget
452890.002022-08-228513Budget
3219085.872024-09-2085411Actual
2988532.672024-07-2185211Actual
4263133.002022-07-228567Actual
130517.002022-05-228573Actual
12568184.002023-03-228514Actual
2093465.002023-11-228516Actual
412590.002022-07-228566Budget
37247253.002025-02-198564Actual
25143245.002024-03-218517Actual
6449211.002022-09-218517Actual
2057212.462023-10-2285612Actual
3970109.002022-07-228536Actual
19600267.002023-10-228513Actual
162479.272023-06-2285211Actual
1890330.002023-09-218526Actual
13181139.002023-03-228517Actual
6965176.002022-10-228514Actual
3397432.002024-11-218526Actual
1491051.002023-05-228546Actual
1396170.002023-04-218566Actual
17602190.002023-08-228563Actual
32050202.602024-09-208568Actual
3679979.482025-01-2085611Actual
1186680.002023-02-198546Budget
23109180.002024-01-208517Actual
38780204.002025-03-228567Actual
20136128.002023-10-228567Actual
35450205.632024-12-208568Actual
25178177.002024-03-218567Actual
1485629.002023-05-228526Actual
346863.002022-07-228563Actual
28525198.002024-06-218567Actual
1084980.002023-01-208566Budget
24113200.002024-02-198517Actual
25678-3784.402024-04-1985712Actual
3290477.002024-10-218546Actual
406340.002022-07-228556Budget
25822216.002024-04-208514Actual
27338265.002024-05-218517Actual
1059896.002023-01-208516Actual
38277168.002025-03-228563Actual
33947106.002024-11-218516Actual
2843389.002024-06-218566Actual
34735113.532024-11-2185613Actual
354630.002022-07-228573Budget
1131560.002023-02-198563Budget
15147114.722023-05-228528Actual
122780.002022-05-228563Budget
3327123.812022-06-228568Actual
2538410.332024-03-2185211Actual
8835185.932022-11-228518Actual
35944246.002025-01-208513Actual
13243141.002023-03-228567Actual
22167180.002023-12-208567Actual
1594962.002023-06-228566Actual
215428.212023-11-2285112Actual
25917188.002024-04-208515Actual
29799208.662024-07-218568Actual
3638883.002025-01-208566Actual
1995988.002023-10-228536Actual
174525.012023-07-2285112Actual
182340.002022-05-228556Budget
3106577.362024-08-2185411Actual
24853114.002024-03-218515Actual
195125.012023-09-2185212Actual
33797194.002024-11-218564Actual
1392841.002023-04-218556Actual

Generated 2025-05-21 06:34:42.283 UTC