[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9579111.002022-12-188536Actual
7025130.002022-10-208564Actual
3373460.002024-11-198573Actual
300190.002022-06-208566Budget
27606102.892024-05-1985311Actual
22225235.932023-12-188518Actual
144107.142023-04-1985112Actual
1535561.402023-05-2085611Actual
3141110.002022-06-208567Actual
1559548.002023-06-208573Actual
65280.002022-04-198546Budget
255566.082024-03-1985112Actual
275090.002022-06-208516Budget
2269969.002024-01-188573Actual
1789925.002023-08-208526Actual
22286126.842023-12-188568Actual
368138.002022-04-198515Actual
3676734.802025-01-1885511Actual
168030.002022-05-208526Budget
2766034.802024-05-1985511Actual
16783147.002023-07-208565Actual
466630.002022-08-208573Budget
205413.952023-10-2085212Actual
30093139.062024-07-1985612Actual
10461144.002023-01-188515Actual
17721109.002023-08-208564Actual
23264123.812024-01-188568Actual
8223100.002022-11-208515Budget
12569200.002023-03-208514Budget
3873103.002022-07-208516Actual
2693077.002024-05-198573Actual
1299480.002023-03-208546Budget
28703148.632024-06-1985111Actual
1934017.782023-09-1985311Actual
19600267.002023-10-208513Actual
20222141.992023-10-208528Actual
26211256.002024-04-188517Actual
164788.212023-06-2085612Actual
38069180.552025-02-1785612Actual
3854885.002025-03-208516Actual
6511144.002022-09-198567Actual
2672100.002022-06-208565Budget
15503326.002023-06-208513Actual
35388373.822024-12-188518Actual
13510273.002023-04-198513Actual
1787291.002023-08-208516Actual
28904100.762024-06-1985112Actual
6590100.002022-09-198518Budget
1898333.002023-09-198556Actual
4391141.992022-07-208528Actual
15181132.902023-05-208568Actual
2072140.002023-11-208573Actual
738770.002022-10-208546Budget
6778100.002022-10-208513Budget
39392690.102025-04-188578Actual
23824143.002024-02-178515Actual
1304150.002023-03-208556Budget
28235204.002024-06-198565Actual
5980164.002022-09-198515Actual
11502135.002023-02-178564Actual
401670.002022-07-208546Budget
393771255.502025-04-188573Actual
3739893.002025-02-178516Actual
401781.002022-07-208546Actual
3443776.292024-11-1985411Actual
36097227.002025-01-188564Actual
29644306.002024-07-198517Actual
215428.212023-11-2085112Actual
683882.002022-10-208563Actual
2201660.002023-12-188546Actual
326991.992022-06-208528Actual
8461100.002022-11-208536Budget
3736133.002022-07-208515Actual
2305276.002024-01-188566Actual
24853114.002024-03-198515Actual
1087101.082022-04-198568Actual
1998555.002023-10-208546Actual
21632249.002023-12-188513Actual
30805220.002024-08-198567Actual
70044.002022-04-198556Actual
22253119.272023-12-188528Actual
499690.002022-08-208516Budget
27752109.272024-05-1985112Actual
3742531.002025-02-178526Actual
17820.002022-04-198573Budget
3657100.002022-07-208564Budget
183899.272023-08-2085511Actual
36538442.002025-01-188518Actual
2473334.002024-03-198573Actual
38866143.512025-03-208528Actual
1074394.002023-01-188546Actual
11582200.002023-02-178515Budget
1964152.002022-05-208517Actual
2757949.702024-05-1985211Actual
3671370.972025-01-1885311Actual
235059.002022-06-208563Actual
565390.002022-09-198513Budget
7164126.002022-10-208565Actual
1390256.002023-04-198546Actual
28583443.512024-06-198518Actual
34912361.002024-12-188514Actual
32460113.532024-09-1885613Actual
3446427.362024-11-1985511Actual
20136128.002023-10-208567Actual
12052150.002023-02-178517Actual
39407-1957.702025-04-1885713Actual
289581.002022-06-208546Actual
850963.002022-11-208546Actual
195125.012023-09-1985212Actual
2613200.002022-06-208515Budget
1993129.002023-10-208526Actual
23611264.002024-02-178513Actual
3101132.672024-08-1985211Actual
33553118.802024-10-1985213Actual
1931311.402023-09-1985211Actual
7024100.002022-10-208564Budget
39386-105.002025-04-188576Actual
34236373.822024-11-198518Actual
27931194.242024-05-1985613Actual
18222167.752023-08-208568Actual
24233135.932024-02-178528Actual
33585190.732024-10-1985613Actual
6450200.002022-09-198517Budget
27459254.122024-05-198528Actual
466734.002022-08-208573Actual
3331458.212024-10-1985411Actual
11115114.722023-01-188528Actual
75990.002022-04-198566Budget
7243109.002022-10-208516Actual
4203200.002022-07-208517Budget
225173.952023-12-1885112Actual
32342134.802024-09-1885612Actual
1636234.802023-06-2085611Actual
3148569.002024-09-188573Actual
27898188.972024-05-1985213Actual
3441082.682024-11-1985311Actual
2479583.002024-03-198564Actual
3517964.002024-12-188546Actual
1064737.002023-01-188526Actual
2437928.422024-02-1785311Actual
10137100.002023-01-188513Budget
393831522.902025-04-188575Actual
256158.212024-03-1985612Actual
14559190.002023-05-208563Actual
1310280.002023-03-208566Budget
4714200.002022-08-208514Budget
4343175.332022-07-208518Actual
1939423.102023-09-1985511Actual
9980.002022-04-198563Budget
1694836.002023-07-208556Actual
2340442.252024-01-1885411Actual
20255178.362023-10-208568Actual
27431343.512024-05-198518Actual
1736011.402023-07-2085511Actual
26334185.932024-04-188528Actual
36155250.002025-01-188515Actual
34355173.102024-11-1985111Actual
406340.002022-07-208556Budget
29084124.062024-06-1985613Actual
16161187.452023-06-208568Actual
36480232.002025-01-188567Actual
2104146.002023-11-208556Actual
12192196.542023-02-178518Actual
789991.002022-11-208513Actual
392151.002022-07-208526Actual
3169999.002024-09-188516Actual
894284.422022-11-208568Actual
915820.002022-12-188573Actual
36918120.972025-01-1885612Actual
1191350.002023-02-178556Budget
35005268.002024-12-188515Actual
3512536.002024-12-188526Actual
4777100.002022-08-208564Budget
245257.142024-02-1785112Actual
15147114.722023-05-208528Actual
738674.002022-10-208546Actual
11581163.002023-02-178515Actual
2193561.002023-12-188516Actual
27050224.002024-05-198515Actual
2662911.402024-04-1885112Actual
1928565.652023-09-1985111Actual
27373212.002024-05-198567Actual
34947232.002024-12-188564Actual
3488475.002024-12-188573Actual
1751013.532023-07-2085612Actual
12771100.002023-03-208565Budget
34297175.332024-11-198568Actual
7632153.002022-10-208567Actual
999670.002022-12-188528Budget
3969100.002022-07-208536Budget
19165349.572023-09-198518Actual
3178064.002024-09-188546Actual
3106577.362024-08-1985411Actual
12381100.002023-03-208513Budget
279830.002022-06-208526Budget
3635556.002025-01-188556Actual
11066235.932023-01-188518Actual
504440.002022-08-208526Actual
637090.002022-09-198566Budget
15751130.002023-06-208565Actual
5385100.002022-08-208567Budget
10696100.002023-01-188536Budget
2603917.002024-04-188526Actual
683970.002022-10-208563Budget
340690.002022-07-208513Budget
3328760.332024-10-1985311Actual
2148442.252023-11-2085611Actual
346863.002022-07-208563Actual
18818147.002023-09-198565Actual
35887129.322024-12-1885613Actual
354732.002022-07-208573Actual
2902497.742024-06-1985113Actual
33762301.002024-11-198514Actual
3800769.912025-02-1785112Actual
579330.002022-09-198573Budget
289480.002022-06-208546Budget
26838276.002024-05-198513Actual
10927200.002023-01-188517Budget
967434.002022-12-188556Actual
33889217.002024-11-198565Actual
2293917.002024-01-188526Actual
154137.142023-05-2085112Actual
35944246.002025-01-188513Actual
3035975.002024-08-198573Actual
1895743.002023-09-198546Actual
2001135.002023-10-208556Actual
1866337.002023-09-198573Actual
19846108.002023-10-208565Actual
2502753.002024-03-198546Actual
1177055.002023-02-178526Actual
3786294.382025-02-1785311Actual
3582764.412024-12-1885113Actual
16099273.812023-06-208518Actual
122682.002022-05-208563Actual
242928.002022-06-208573Actual
9267100.002022-12-188564Budget
1529427.362023-05-2085311Actual
29502122.002024-07-198536Actual
177680.002022-05-208546Budget
32427180.202024-09-1885213Actual
1493643.002023-05-208556Actual
36063384.002025-01-188514Actual
326860.002022-06-208528Budget
2535100.002022-06-208564Budget
499792.002022-08-208516Actual
235228.212024-01-1885112Actual
962761.002022-12-188546Actual
1426511.402023-04-1985211Actual
3783526.292025-02-1785211Actual
194853.952023-09-1985112Actual
10323174.002023-01-188514Actual
9870100.002022-12-188567Budget
3833451.002025-03-208573Actual
743440.002022-10-208556Budget
2832027.002024-06-198526Actual
32730234.002024-10-198515Actual
32517275.002024-10-198513Actual
34827179.002024-12-188563Actual
27694100.762024-05-1985611Actual
1197280.002023-02-178566Budget
9997157.142022-12-188528Actual
1074280.002023-01-188546Budget
1544613.532023-05-2085612Actual
275188.002022-06-208516Actual
2958781.002024-07-198566Actual
17193146.542023-07-208568Actual
962670.002022-12-188546Budget
1252138.002023-03-208573Actual
25678-3784.402024-04-1785712Actual
509106.002022-04-198516Actual
3718472.002025-02-178573Actual
981219.272022-04-198518Actual
2535669.912024-03-1985111Actual
205147.142023-10-2085112Actual
214509.272023-11-2085511Actual
38490234.002025-03-208565Actual
1727920.972023-07-2085211Actual
6779124.002022-10-208513Actual
31641212.002024-09-188565Actual
34735113.532024-11-1985613Actual
1842339.062023-08-2085611Actual
7163100.002022-10-208565Budget
3745397.002025-02-178536Actual
1079055.002023-01-188556Actual
10988142.002023-01-188567Actual
27196120.002024-05-198536Actual
3603555.002025-01-188573Actual
1360472.002023-04-198573Actual
11254127.002023-02-178513Actual
1491200.002022-05-208515Budget
1553105.002022-05-208565Actual
2296783.002024-01-188536Actual
4856167.002022-08-208515Actual
5841200.002022-09-198514Budget
8756135.002022-11-208567Actual
3405449.002024-11-198556Actual
26781129.322024-04-1885613Actual
579234.002022-09-198573Actual
17924.002022-04-198573Actual
1285186.002023-03-208516Actual
9207200.002022-12-188514Budget
3753895.002025-02-178566Actual
2291271.002024-01-188516Actual
2034119.912023-10-2085211Actual
4342100.002022-07-208518Budget
30480211.002024-08-198515Actual
287100.002022-04-198564Budget
908070.002022-12-188563Budget
18783105.002023-09-198515Actual
37749237.452025-02-178568Actual
26246198.002024-04-188567Actual
9206202.002022-12-188514Actual
3627529.002025-01-188526Actual
3127769.672024-08-1985113Actual
28966123.102024-06-1985612Actual
34264225.332024-11-198528Actual
1230180.002023-02-178568Budget
3180648.002024-09-188556Actual
1376194.002023-04-198565Actual
32400111.782024-09-1885113Actual
23731179.002024-02-178514Actual
12302104.112023-02-178568Actual
775870.002022-10-208528Budget
775993.512022-10-208528Actual
25673-4182.202024-04-1785711Actual
2242643.312023-12-1885411Actual
11820100.002023-02-178536Budget
21221316.242023-11-208518Actual
2332250.762024-01-1885111Actual
18161231.392023-08-208518Actual
605100.002022-04-198536Budget
2343111.402024-01-1885511Actual
10462200.002023-01-188515Budget
3219085.872024-09-1885411Actual
9404100.002022-12-188565Budget
1111470.002023-01-188528Budget
2301953.002024-01-188556Actual
5840223.002022-09-198514Actual
9810178.002022-12-188517Actual
5901107.002022-09-198564Actual
144373.952023-04-1985212Actual
743331.002022-10-208556Actual
1019660.002023-01-188563Budget
3293040.002024-10-198556Actual
34676125.822024-11-1985113Actual
33526108.272024-10-1985113Actual
35295285.002024-12-188517Actual
2648240.122024-04-1885311Actual
1627429.482023-06-2085311Actual
3685777.362025-01-1885112Actual
23646145.002024-02-178563Actual
1729100.002022-05-208536Budget
4263133.002022-07-208567Actual
3523881.002024-12-188566Actual
2543827.362024-03-1985411Actual
1059990.002023-01-188516Budget
11176119.272023-01-188568Actual
3656126.002022-07-208564Actual
452990.002022-08-208513Actual
37340198.002025-02-178565Actual
861489.002022-11-208566Actual
18571335.002023-09-198513Actual
2993982.682024-07-1985411Actual
2435220.972024-02-1785211Actual
50890.002022-04-198516Budget
36600175.332025-01-188568Actual
2290100.002022-06-208513Budget
195439.272023-09-1985612Actual
1244260.002023-03-208563Budget
1252030.002023-03-208573Budget
2139645.442023-11-2085311Actual
28293109.002024-06-198516Actual
215060.002022-05-208528Budget
188471.002022-05-208566Actual
2151120.782022-05-208528Actual
2394414.002024-02-178526Actual
39402-2414.802025-04-1885712Actual
134731687.502023-04-188573Actual
1461635.002023-05-208573Actual
10519117.002023-01-188565Actual
1586492.002023-06-208536Actual
8694144.002022-11-208517Actual
2944790.002024-07-198516Actual
2337736.932024-01-1885311Actual
134791562.202023-04-188575Actual
2102100.002022-05-208518Budget
12709172.002023-03-208515Actual
2494660.002024-03-198516Actual
1423753.952023-04-1985111Actual
1936731.612023-09-1985411Actual
3340681.612024-10-1985112Actual
13432154.112023-03-208568Actual
17131251.092023-07-208518Actual
256531012.202024-04-178573Actual
13323231.392023-03-208518Actual
12710200.002023-03-208515Budget
1177140.002023-02-178526Budget
3970109.002022-07-208536Actual
3000104.002022-06-208566Actual
12113100.002023-02-178567Budget
1431928.422023-04-1985411Actual
32050202.602024-09-188568Actual
3803518.842025-02-1785212Actual
168139.002022-05-208526Actual
27493169.272024-05-198568Actual
3402875.002024-11-198546Actual
17073135.002023-07-208567Actual
1730120.002022-05-208536Actual
12631100.002023-03-208564Budget
1429241.192023-04-1985311Actual
3898659.272025-03-2085211Actual
21751157.002023-12-188514Actual
256622133.302024-04-178576Actual
12193100.002023-02-178518Budget
2096124.002023-11-208526Actual
3906713.532025-03-2085511Actual
2199097.002023-12-188536Actual
33947106.002024-11-198516Actual
1990476.002023-10-208516Actual
35978186.002025-01-188563Actual
8145140.002022-11-208564Actual
2947430.002024-07-198526Actual
2107177.002023-11-208566Actual
1117580.002023-01-188568Budget
37715243.512025-02-178528Actual
1078950.002023-01-188556Budget
2991290.122024-07-1985311Actual
7631100.002022-10-208567Budget
1446811.402023-04-1985612Actual
26367178.362024-04-188568Actual
25298149.572024-03-198568Actual
6591213.212022-09-198518Actual
1168100.002022-05-208513Budget
25665956.602024-04-178577Actual
12114110.002023-02-178567Actual
900100.002022-04-198567Budget
2657043.312024-04-1885611Actual
14177134.422023-04-198568Actual
1139317.002023-02-178573Actual
1396170.002023-04-198566Actual
1942755.022023-09-1985611Actual
25917188.002024-04-188515Actual
729040.002022-10-208526Budget
3668653.952025-01-1885211Actual
182435.002022-05-208556Actual
3285027.002024-10-198526Actual
37687363.212025-02-178518Actual
7572200.002022-10-208517Budget
32016205.632024-09-188528Actual
25264143.512024-03-198528Actual
3509881.002024-12-188516Actual
15538158.002023-06-208563Actual
1299589.002023-03-208546Actual
163290.002022-05-208516Budget
31219150.762024-08-1985612Actual
36445331.002025-01-188517Actual
3225082.682024-09-1885611Actual
439080.002022-07-208528Budget
38900190.482025-03-208568Actual
2952870.002024-07-198546Actual
28108395.002024-06-198514Actual
2875869.912024-06-1985311Actual
1591646.002023-06-208556Actual
782085.932022-10-208568Actual
35040157.002024-12-188565Actual
33020322.002024-10-198517Actual
20101206.002023-10-208517Actual
5465100.002022-08-208518Budget
20194261.692023-10-208518Actual
2606780.002024-04-188536Actual
22854105.002024-01-188565Actual
1169113.002022-05-208513Actual
3556370.972024-12-1885311Actual
7571211.002022-10-208517Actual
2031369.912023-10-2085111Actual
21163142.002023-11-208567Actual
20629298.002023-11-208513Actual
2716837.002024-05-198526Actual
1482974.002023-05-208516Actual
2843389.002024-06-198566Actual
3216375.232024-09-1885311Actual
8085205.002022-11-208514Actual
21843155.002023-12-188515Actual
1523964.592023-05-2085111Actual
2609345.002024-04-188546Actual
1496964.002023-05-208566Actual
3260994.002024-10-198573Actual
2057212.462023-10-2085612Actual
33054222.002024-10-198567Actual
1836230.552023-08-2085411Actual
7898100.002022-11-208513Budget
35153105.002024-12-188536Actual
3553664.592024-12-1885211Actual
616843.002022-09-198526Actual
174795.012023-07-2085212Actual
803726.002022-11-208573Actual
2446767.782024-02-1785611Actual
2178582.002023-12-188564Actual
36976132.832025-01-1885113Actual
3079200.002022-06-208517Budget

Generated 2025-05-19 14:50:08.722 UTC