[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795970.002022-11-238563Budget
28023203.002024-06-228563Actual
24233135.932024-02-208528Actual
300190.002022-06-238566Budget
3753895.002025-02-208566Actual
23611264.002024-02-208513Actual
2991290.122024-07-2285311Actual
38900190.482025-03-238568Actual
9403148.002022-12-218565Actual
36248120.002025-01-218516Actual
39407-1957.702025-04-2185713Actual
20136128.002023-10-238567Actual
11502135.002023-02-208564Actual
23202228.362024-01-218518Actual
27338265.002024-05-228517Actual
3328760.332024-10-2285311Actual
12113100.002023-02-208567Budget
10383100.002023-01-218564Budget
571466.002022-09-228563Actual
55736.002022-04-228526Actual
2296783.002024-01-218536Actual
2201660.002023-12-218546Actual
2031369.912023-10-2385111Actual
1901575.002023-09-228566Actual
35508116.722024-12-2185111Actual
10461144.002023-01-218515Actual
26211256.002024-04-218517Actual
855540.002022-11-238556Budget
3862962.002025-03-238546Actual
3561714.592024-12-2185511Actual
2672160.902024-04-2185113Actual
144373.952023-04-2285212Actual
134852463.302023-04-218577Actual
4714200.002022-08-238514Budget
1686822.002023-07-238526Actual
2497316.002024-03-228526Actual
2955445.002024-07-228556Actual
30925249.572024-08-228568Actual
15623146.002023-06-238514Actual
27431343.512024-05-228518Actual
458859.002022-08-238563Actual
21877100.002023-12-218565Actual
9345100.002022-12-218515Budget
3794100.002022-07-238565Budget
162479.272023-06-2385211Actual
2057212.462023-10-2385612Actual
9207200.002022-12-218514Budget
1523964.592023-05-2385111Actual
9266157.002022-12-218564Actual
2299348.002024-01-218546Actual
3873103.002022-07-238516Actual
275188.002022-06-238516Actual
16570169.002023-07-238563Actual
743440.002022-10-238556Budget
1931311.402023-09-2285211Actual
3343419.912024-10-2285212Actual
31513339.002024-09-218514Actual
2787162.662024-05-2285113Actual
34264225.332024-11-228528Actual
195439.272023-09-2285612Actual
38455202.002025-03-238515Actual
38603123.002025-03-238536Actual
11067100.002023-01-218518Budget
428100.002022-04-228565Budget
3793164.002022-07-238565Actual
2196225.002023-12-218526Actual
387290.002022-07-238516Budget
579330.002022-09-228573Budget
28966123.102024-06-2285612Actual
15119307.152023-05-238518Actual
23824143.002024-02-208515Actual
39159102.892025-03-2385112Actual
579234.002022-09-228573Actual
33762301.002024-11-228514Actual
2875869.912024-06-2285311Actual
39040101.822025-03-2385411Actual
69940.002022-04-228556Budget
15503326.002023-06-238513Actual
34735113.532024-11-2285613Actual
1795345.002023-08-238546Actual
2332250.762024-01-2185111Actual
8882108.662022-11-238528Actual
10057131.392022-12-218568Actual
4715192.002022-08-238514Actual
15658112.002023-06-238564Actual
36566173.812025-01-218528Actual
899114.002022-04-228567Actual
1496964.002023-05-238566Actual
23109180.002024-01-218517Actual
2157511.402023-11-2385612Actual
21632249.002023-12-218513Actual
1252030.002023-03-238573Budget
3582764.412024-12-2185113Actual
11644151.002023-02-208565Actual
18818147.002023-09-228565Actual
683882.002022-10-238563Actual
1975392.002023-10-238564Actual
1013697.002023-01-218513Actual
34143309.002024-11-228517Actual
27551143.312024-05-2285111Actual
1299589.002023-03-238546Actual
11255100.002023-02-208513Budget
2893219.912024-06-2285212Actual
26838276.002024-05-228513Actual
33112340.482024-10-228518Actual
962761.002022-12-218546Actual
1725157.142023-07-2385111Actual
33140167.752024-10-228528Actual
235180.002022-06-238563Budget
14177134.422023-04-228568Actual
3079200.002022-06-238517Budget
16655197.002023-07-238514Actual
7163100.002022-10-238565Budget
32016205.632024-09-218528Actual
3068047.002024-08-228556Actual
3745397.002025-02-208536Actual
1117580.002023-01-218568Budget
3213665.652024-09-2185211Actual
24853114.002024-03-228515Actual
12569200.002023-03-238514Budget
55630.002022-04-228526Budget
1019660.002023-01-218563Budget
1429241.192023-04-2285311Actual
17820.002022-04-228573Budget
2370334.002024-02-208573Actual
8223100.002022-11-238515Budget
1244361.002023-03-238563Actual
38069180.552025-02-2085612Actual
7898100.002022-11-238513Budget
393831522.902025-04-218575Actual
1893184.002023-09-228536Actual
24888118.002024-03-228565Actual
7571211.002022-10-238517Actual
11176119.272023-01-218568Actual
683970.002022-10-238563Budget
3638883.002025-01-218566Actual
21163142.002023-11-238567Actual
9869111.002022-12-218567Actual
1413100.002022-05-238564Budget
9404100.002022-12-218565Budget
1029107.142022-04-228528Actual
1491200.002022-05-238515Budget
1005870.002022-12-218568Budget
174795.012023-07-2385212Actual
3488475.002024-12-218573Actual
3685777.362025-01-2185112Actual
3812790.732025-02-2085113Actual
5385100.002022-08-238567Budget
13476-537.002023-04-218574Actual
39306183.712025-03-2385213Actual
3632972.002025-01-218546Actual
20876145.002023-11-238565Actual
9267100.002022-12-218564Budget
2199097.002023-12-218536Actual
1765933.002023-08-238573Actual
3901359.272025-03-2385311Actual
2024100.002022-05-238567Budget
1382187.002023-04-228516Actual
38100.002022-04-228513Budget
3747981.002025-02-208546Actual
1836230.552023-08-2385411Actual
7243109.002022-10-238516Actual
1396170.002023-04-228566Actual
33553118.802024-10-2285213Actual
13244100.002023-03-238567Budget
32765226.002024-10-228565Actual
256158.212024-03-2285612Actual
7242100.002022-10-238516Budget
37035125.822025-01-2185613Actual
2476200.002022-06-238514Budget
953140.002022-12-218526Budget
841344.002022-11-238526Actual
1310381.002023-03-238566Actual
1131471.002023-02-208563Actual
32552167.002024-10-228563Actual
2301953.002024-01-218556Actual
2606780.002024-04-218536Actual
855658.002022-11-238556Actual
26781129.322024-04-2185613Actual
21128156.002023-11-238517Actual
1485629.002023-05-238526Actual
1186680.002023-02-208546Budget
22642161.002024-01-218563Actual
861489.002022-11-238566Actual
7711100.002022-10-238518Budget
221270.002022-05-238568Budget
2446767.782024-02-2085611Actual
605100.002022-04-228536Budget
3327123.812022-06-238568Actual
168030.002022-05-238526Budget
15061182.002023-05-238567Actual
2878577.362024-06-2285411Actual
25665956.602024-04-208577Actual
31099101.822024-08-2285611Actual
2766034.802024-05-2285511Actual
35330236.002024-12-218567Actual
981219.272022-04-228518Actual
18189108.662023-08-238528Actual
2666312.462024-04-2185612Actual
1074394.002023-01-218546Actual
102860.002022-04-228528Budget
499792.002022-08-238516Actual
3230898.632024-09-2185112Actual
3657100.002022-07-238564Budget
12710200.002023-03-238515Budget
5325135.002022-08-238517Actual
1230180.002023-02-208568Budget
514152.002022-08-238546Actual
25952161.002024-04-218565Actual
24641298.002024-03-228513Actual
19634176.002023-10-238563Actual
1535561.402023-05-2385611Actual
2443310.332024-02-2085511Actual
13323231.392023-03-238518Actual
9579111.002022-12-218536Actual
3340681.612024-10-2285112Actual
15026236.002023-05-238517Actual
14525236.002023-05-238513Actual
27373212.002024-05-228567Actual
36480232.002025-01-218567Actual
31548192.002024-09-218564Actual
2902497.742024-06-2285113Actual
34912361.002024-12-218514Actual
5465100.002022-08-238518Budget
26748181.962024-04-2185213Actual
2671160.002022-06-238565Actual
18691176.002023-09-228514Actual
1131560.002023-02-208563Budget
2148442.252023-11-2385611Actual
2178582.002023-12-218564Actual
3868894.002025-03-238566Actual
122682.002022-05-238563Actual
1059990.002023-01-218516Budget
393891569.902025-04-218577Actual
1969175.002023-10-238573Actual
1079055.002023-01-218556Actual
163290.002022-05-238516Budget
9949100.002022-12-218518Budget
2579453.002024-04-218573Actual
7339100.002022-10-238536Budget
2435220.972024-02-2085211Actual
27050224.002024-05-228515Actual
518751.002022-08-238556Actual
6041100.002022-09-228565Budget
2269969.002024-01-218573Actual
31641212.002024-09-218565Actual
524690.002022-08-238566Budget
850870.002022-11-238546Budget
29354234.002024-07-228515Actual
9980.002022-04-228563Budget
2650937.992024-04-2185411Actual
21666185.002023-12-218563Actual
10927200.002023-01-218517Budget
8693200.002022-11-238517Budget
2098992.002023-11-238536Actual
11820100.002023-02-208536Budget
1942755.022023-09-2285611Actual
612090.002022-09-228516Budget
17721109.002023-08-238564Actual
2508676.002024-03-228566Actual
3742531.002025-02-208526Actual
2207571.002023-12-218566Actual
14736155.002023-05-238515Actual
2988532.672024-07-2285211Actual
616843.002022-09-228526Actual
9483112.002022-12-218516Actual
75886.002022-04-228566Actual
3293040.002024-10-228556Actual
38362360.002025-03-238514Actual
38154113.532025-02-2085213Actual
354732.002022-07-238573Actual
2662911.402024-04-2185112Actual
3334891.192024-10-2285611Actual
36097227.002025-01-218564Actual
2502753.002024-03-228546Actual
1197374.002023-02-208566Actual
571560.002022-09-228563Budget
18222167.752023-08-238568Actual
32823115.002024-10-228516Actual
3656126.002022-07-238564Actual
21751157.002023-12-218514Actual
33947106.002024-11-228516Actual
2840055.002024-06-228556Actual
504440.002022-08-238526Actual
7631100.002022-10-238567Budget
9882.002022-04-228563Actual
11643100.002023-02-208565Budget
962670.002022-12-218546Budget
13666123.002023-04-228564Actual
3788996.512025-02-2085411Actual
2093465.002023-11-238516Actual
1797929.002023-08-238556Actual
12568184.002023-03-238514Actual
691630.002022-10-238573Budget
2139645.442023-11-2385311Actual
973080.002022-12-218566Budget
3998.002022-04-228513Actual
34236373.822024-11-228518Actual
1304262.002023-03-238556Actual
663980.002022-09-228528Budget
19719154.002023-10-238514Actual
3735200.002022-07-238515Budget
205413.952023-10-2385212Actual
24761176.002024-03-228514Actual
35040157.002024-12-218565Actual
23264123.812024-01-218568Actual
36155250.002025-01-218515Actual
2843389.002024-06-228566Actual
2757949.702024-05-2285211Actual
401670.002022-07-238546Budget
4855200.002022-08-238515Budget
3219085.872024-09-2185411Actual
2808073.002024-06-228573Actual
3373460.002024-11-228573Actual
5386109.002022-08-238567Actual
839200.002022-04-228517Budget
2399862.002024-02-208546Actual
32427180.202024-09-2185213Actual
37807110.342025-02-2085111Actual
37305240.002025-02-208515Actual
1078950.002023-01-218556Budget
34355173.102024-11-2285111Actual
2847100.002022-06-238536Budget
637164.002022-09-228566Actual
1594962.002023-06-238566Actual
164788.212023-06-2385612Actual
2045639.062023-10-2385611Actual
3857548.002025-03-238526Actual
256591861.702024-04-208575Actual
226200.002022-04-228514Budget
967340.002022-12-218556Budget
32517275.002024-10-228513Actual
3405449.002024-11-228556Actual
3225082.682024-09-2185611Actual
29389185.002024-07-228565Actual
26958298.002024-05-228514Actual
12947100.002023-03-238536Budget
265368.212024-04-2185511Actual
3803518.842025-02-2085212Actual
28490356.002024-06-228517Actual
1739464.592023-07-2385611Actual
2340442.252024-01-2185411Actual
7572200.002022-10-238517Budget
8144100.002022-11-238564Budget
33677164.002024-11-228563Actual
3000104.002022-06-238566Actual
25298149.572024-03-228568Actual
637090.002022-09-228566Budget
19846108.002023-10-238565Actual
4449125.332022-07-238568Actual
17779108.002023-08-238515Actual
26334185.932024-04-218528Actual
1191436.002023-02-208556Actual
37092349.002025-02-208513Actual
279923.002022-06-238526Actual
3556370.972024-12-2185311Actual
13632133.002023-04-228514Actual
466630.002022-08-238573Budget
29051185.472024-06-2285213Actual
3635556.002025-01-218556Actual
565390.002022-09-228513Budget
31428172.002024-09-218563Actual
1833530.552023-08-2385311Actual
1730628.422023-07-2385311Actual
28583443.512024-06-228518Actual
3106577.362024-08-2285411Actual
406446.002022-07-238556Actual
31393322.002024-09-218513Actual
17131251.092023-07-238518Actual
616940.002022-09-228526Budget
12631100.002023-03-238564Budget
2881217.782024-06-2285511Actual
2657043.312024-04-2185611Actual
2104146.002023-11-238556Actual
2611938.002024-04-218556Actual
65367.002022-04-228546Actual
25264143.512024-03-228528Actual
3290477.002024-10-228546Actual
1392841.002023-04-228556Actual
30891166.242024-08-228528Actual
35708108.212024-12-2185112Actual
25857149.002024-04-218564Actual
2397293.002024-02-208536Actual
557380.002022-08-238568Budget
32342134.802024-09-2185612Actual
1887659.002023-09-228516Actual
3180648.002024-09-218556Actual
999670.002022-12-218528Budget
289480.002022-06-238546Budget
154137.142023-05-2385112Actual
803726.002022-11-238573Actual
2535669.912024-03-2285111Actual
122780.002022-05-238563Budget
2642782.682024-04-2185111Actual
3331458.212024-10-2285411Actual
3794998.632025-02-2085611Actual
29502122.002024-07-228536Actual
1477198.002023-05-238565Actual
174525.012023-07-2385112Actual
2535100.002022-06-238564Budget
16535287.002023-07-238513Actual
38780204.002025-03-238567Actual
35295285.002024-12-218517Actual
33020322.002024-10-228517Actual
177680.002022-05-238546Budget
227174.002022-04-228514Actual
2042223.102023-10-2385511Actual
13726162.002023-04-228515Actual
3003195.442024-07-2285112Actual
1244260.002023-03-238563Budget
3446427.362024-11-2285511Actual
3169999.002024-09-218516Actual
2172334.002023-12-218573Actual
367200.002022-04-228515Budget
144107.142023-04-2285112Actual
326991.992022-06-238528Actual
1027430.002023-01-218573Budget
17687140.002023-08-238514Actual
803630.002022-11-238573Budget
28611181.392024-06-228528Actual
3688519.912025-01-2185212Actual
18103126.002023-08-238567Actual
9482100.002022-12-218516Budget
65280.002022-04-228546Budget
5464276.842022-08-238518Actual
631240.002022-09-228556Budget
14055190.002023-04-228567Actual
12948103.002023-03-238536Actual
2211126.842022-05-238568Actual
8835185.932022-11-238518Actual
2440643.312024-02-2085411Actual
2848120.002022-06-238536Actual
32672238.002024-10-228564Actual
738674.002022-10-238546Actual
10322200.002023-01-218514Budget
439080.002022-07-238528Budget
1084980.002023-01-218566Budget
8145140.002022-11-238564Actual
973171.002022-12-218566Actual
35944246.002025-01-218513Actual
25673-4182.202024-04-2085711Actual
30863476.852024-08-228518Actual
34792300.002024-12-218513Actual
8285100.002022-11-238565Budget
245257.142024-02-2085112Actual
2355410.332024-01-2185612Actual
36538442.002025-01-218518Actual
10382108.002023-01-218564Actual
36918120.972025-01-2185612Actual
28904100.762024-06-2285112Actual
7025130.002022-10-238564Actual
6964200.002022-10-238514Budget
9870100.002022-12-218567Budget
1337070.002023-03-238528Budget
31754114.002024-09-218536Actual
1890330.002023-09-228526Actual
275090.002022-06-238516Budget
1733344.382023-07-2385411Actual
1423753.952023-04-2285111Actual
12192196.542023-02-208518Actual
1898333.002023-09-228556Actual
606104.002022-04-228536Actual
183899.272023-08-2385511Actual
2832027.002024-06-228526Actual
1224178.362023-02-208528Actual
34827179.002024-12-218563Actual
17159101.082023-07-238528Actual
130517.002022-05-238573Actual
255566.082024-03-2285112Actual
33642275.002024-11-228513Actual
9346131.002022-12-218515Actual
22253119.272023-12-218528Actual
5901107.002022-09-228564Actual
30422248.002024-08-228564Actual
25143245.002024-03-228517Actual
3783526.292025-02-2085211Actual
13545200.002023-04-228563Actual
2291111.002022-06-238513Actual
2477228.002022-06-238514Actual
22225235.932023-12-218518Actual
22820138.002024-01-218515Actual
1532141.192023-05-2385411Actual
1694836.002023-07-238556Actual
3627529.002025-01-218526Actual
37629242.002025-02-208567Actual
499690.002022-08-238516Budget
38397188.002025-03-238564Actual
3080198.002022-06-238517Actual
3438332.672024-11-2285211Actual
19600267.002023-10-238513Actual
2242643.312023-12-2185411Actual
1390256.002023-04-228546Actual
1074280.002023-01-218546Budget
15716116.002023-06-238515Actual
20194261.692023-10-238518Actual
2142343.312023-11-2385411Actual
13432154.112023-03-238568Actual
38745317.002025-03-238517Actual
34947232.002024-12-218564Actual
1431928.422023-04-2285411Actual

Generated 2025-05-22 10:12:48.195 UTC