[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-12-228515Actual
6778100.002022-11-218513Budget
24676178.002024-04-208563Actual
11066235.932023-02-198518Actual
28525198.002024-07-218567Actual
2402451.002024-03-208556Actual
3446427.362024-12-2185511Actual
22225235.932024-01-198518Actual
1186770.002023-03-218546Actual
22820138.002024-02-198515Actual
17038189.002023-08-218517Actual
39101117.782025-04-2185611Actual
279830.002022-07-228526Budget
22607281.002024-02-198513Actual
3340681.612024-11-2085112Actual
3556370.972025-01-1985311Actual
7710181.392022-11-218518Actual
2848120.002022-07-228536Actual
1630139.062023-07-2285411Actual
3071371.002024-09-208566Actual
29502122.002024-08-208536Actual
33526108.272024-11-2085113Actual
2098992.002023-12-228536Actual
7632153.002022-11-218567Actual
3183981.002024-10-208566Actual
1990476.002023-11-218516Actual
20664177.002023-12-228563Actual
1064737.002023-02-198526Actual
3285027.002024-11-208526Actual
855540.002022-12-228556Budget
2136928.422023-12-2285211Actual
3343419.912024-11-2085212Actual
915820.002023-01-198573Actual
2207571.002024-01-198566Actual
1554100.002022-06-218565Budget
12631100.002023-04-218564Budget
11115114.722023-02-198528Actual
1384822.002023-05-218526Actual
412590.002022-08-218566Budget
36538442.002025-02-198518Actual
18725109.002023-10-218564Actual
23611264.002024-03-208513Actual
11440200.002023-03-218514Budget
2991290.122024-08-2085311Actual
27898188.972024-06-2085213Actual
1087101.082022-05-218568Actual
2873141.192024-07-2185211Actual
24761176.002024-04-208514Actual
26992192.002024-06-208564Actual
8364100.002022-12-228516Budget
14177134.422023-05-218568Actual
1169113.002022-06-218513Actual
16127125.332023-07-228528Actual
2997394.382024-08-2085611Actual
9882.002022-05-218563Actual
2840055.002024-07-218556Actual
2245967.782024-01-1985611Actual
14055190.002023-05-218567Actual
2437928.422024-03-2085311Actual
7631100.002022-11-218567Budget
2603917.002024-05-208526Actual
12381100.002023-04-218513Budget
452990.002022-09-218513Actual
21877100.002024-01-198565Actual
2666312.462024-05-2085612Actual
2947430.002024-08-208526Actual
10383100.002023-02-198564Budget
5385100.002022-09-218567Budget
1230180.002023-03-218568Budget
16570169.002023-08-218563Actual
3334891.192024-11-2085611Actual
18571335.002023-10-218513Actual
17820.002022-05-218573Budget
300190.002022-07-228566Budget
3553664.592025-01-1985211Actual
3794100.002022-08-218565Budget
8085205.002022-12-228514Actual
25178177.002024-04-208567Actual
1244260.002023-04-218563Budget
1801167.002023-09-218566Actual
194853.952023-10-2185112Actual
21283135.932023-12-228568Actual
2601250.002024-05-208516Actual
888370.002022-12-228528Budget
6964200.002022-11-218514Budget
999670.002023-01-198528Budget
5093100.002022-09-218536Budget
26958298.002024-06-208514Actual
26748181.962024-05-2085213Actual
4204126.002022-08-218517Actual
12568184.002023-04-218514Actual
514152.002022-09-218546Actual
15147114.722023-06-218528Actual
39407-1957.702025-05-2085713Actual
36976132.832025-02-1985113Actual
256622133.302024-05-198576Actual
35769180.552025-01-1985612Actual
35508116.722025-01-1985111Actual
3180648.002024-10-208556Actual
16655197.002023-08-218514Actual
20255178.362023-11-218568Actual
3632972.002025-02-198546Actual
9020100.002023-01-198513Budget
12051200.002023-03-218517Budget
616843.002022-10-218526Actual
1787291.002023-09-218516Actual
20842142.002023-12-228515Actual
2093465.002023-12-228516Actual
1890330.002023-10-218526Actual
2072140.002023-12-228573Actual
1901575.002023-10-218566Actual
29261308.002024-08-208514Actual
23646145.002024-03-208563Actual
184819.272023-09-2185112Actual
28108395.002024-07-218514Actual
3458434.802024-12-2185212Actual
1477198.002023-06-218565Actual
401670.002022-08-218546Budget
5900100.002022-10-218564Budget
2290100.002022-07-228513Budget
20101206.002023-11-218517Actual
2538410.332024-04-2085211Actual
12710200.002023-04-218515Budget
11254127.002023-03-218513Actual
4343175.332022-08-218518Actual
22286126.842024-01-198568Actual
12569200.002023-04-218514Budget
2609345.002024-05-208546Actual
55736.002022-05-218526Actual
1310280.002023-04-218566Budget
626591.002022-10-218546Actual
21221316.242023-12-228518Actual
33140167.752024-11-208528Actual
4918132.002022-09-218565Actual
9997157.142023-01-198528Actual
31606223.002024-10-208515Actual
9870100.002023-01-198567Budget
1698178.002023-08-218566Actual
1224070.002023-03-218528Budget
1431928.422023-05-2185411Actual
28235204.002024-07-218565Actual
21751157.002024-01-198514Actual
3998.002022-05-218513Actual
729040.002022-11-218526Budget
1168100.002022-06-218513Budget
13182200.002023-04-218517Budget
2346453.952024-02-1985611Actual
34947232.002025-01-198564Actual
9810178.002023-01-198517Actual
31988382.912024-10-208518Actual
31641212.002024-10-208565Actual
1830811.402023-09-2185211Actual
245522.892024-03-2085212Actual
743440.002022-11-218556Budget
3812790.732025-03-2185113Actual
24233135.932024-03-208528Actual
235228.212024-02-1985112Actual
34236373.822024-12-218518Actual
1589052.002023-07-228546Actual
38242300.002025-04-218513Actual
1172398.002023-03-218516Actual
1396170.002023-05-218566Actual
23824143.002024-03-208515Actual
23202228.362024-02-198518Actual
33054222.002024-11-208567Actual
16535287.002023-08-218513Actual
1013697.002023-02-198513Actual
226200.002022-05-218514Budget
12114110.002023-03-218567Actual
4777100.002022-09-218564Budget
134852463.302023-05-208577Actual
346960.002022-08-218563Budget
2479583.002024-04-208564Actual
466630.002022-09-218573Budget
2370334.002024-03-208573Actual
2151120.782022-06-218528Actual
10695112.002023-02-198536Actual
29389185.002024-08-208565Actual
28293109.002024-07-218516Actual
26246198.002024-05-208567Actual
3736133.002022-08-218515Actual
31336127.572024-09-2085613Actual
10927200.002023-02-198517Budget
36190166.002025-02-198565Actual
2101564.002023-12-228546Actual
17131251.092023-08-218518Actual
37127233.002025-03-218563Actual
4714200.002022-09-218514Budget
1299480.002023-04-218546Budget
606104.002022-05-218536Actual
2242643.312024-01-1985411Actual
1005870.002023-01-198568Budget
669980.002022-10-218568Budget
5386109.002022-09-218567Actual
612090.002022-10-218516Budget
612185.002022-10-218516Actual
14525236.002023-06-218513Actual
4715192.002022-09-218514Actual
8365122.002022-12-228516Actual
32823115.002024-11-208516Actual
9483112.002023-01-198516Actual
19193152.602023-10-218528Actual
7025130.002022-11-218564Actual
4203200.002022-08-218517Budget
11644151.002023-03-218565Actual
27431343.512024-06-208518Actual
2611938.002024-05-208556Actual
15119307.152023-06-218518Actual
367200.002022-05-218515Budget
683882.002022-11-218563Actual
37807110.342025-03-2185111Actual
34676125.822024-12-2185113Actual
1285186.002023-04-218516Actual
4124110.002022-08-218566Actual
26873225.002024-06-208563Actual
2004462.002023-11-218566Actual
3688519.912025-02-1985212Actual
2157511.402023-12-2285612Actual
14559190.002023-06-218563Actual
19634176.002023-11-218563Actual
452890.002022-09-218513Budget
34827179.002025-01-198563Actual
27493169.272024-06-208568Actual
2139645.442023-12-2285311Actual
3290477.002024-11-208546Actual
12772101.002023-04-218565Actual
33677164.002024-12-218563Actual
1898333.002023-10-218556Actual
32552167.002024-11-208563Actual
35153105.002025-01-198536Actual
1586492.002023-07-228536Actual
17721109.002023-09-218564Actual
2269969.002024-02-198573Actual
10696100.002023-02-198536Budget
32672238.002024-11-208564Actual
1238099.002023-04-218513Actual
22854105.002024-02-198565Actual
663980.002022-10-218528Budget
9949100.002023-01-198518Budget
32427180.202024-10-2085213Actual
6638108.662022-10-218528Actual
1019771.002023-02-198563Actual
4776142.002022-09-218564Actual
738674.002022-11-218546Actual
11441208.002023-03-218514Actual
6779124.002022-11-218513Actual
1730628.422023-08-2185311Actual
20876145.002023-12-228565Actual
2500197.002024-04-208536Actual
579234.002022-10-218573Actual
900100.002022-05-218567Budget
1669099.002023-08-218564Actual
30178145.112024-08-2085213Actual
7340111.002022-11-218536Actual
242820.002022-07-228573Budget
7243109.002022-11-218516Actual
33232148.632024-11-2085111Actual
39392690.102025-05-208578Actual
33642275.002024-12-218513Actual
25917188.002024-05-208515Actual
2606780.002024-05-208536Actual
14115270.782023-05-218518Actual
19165349.572023-10-218518Actual
18161231.392023-09-218518Actual
10928158.002023-02-198517Actual
195125.012023-10-2185212Actual
1621965.652023-07-2285111Actual
21632249.002024-01-198513Actual
2024100.002022-06-218567Budget
2993982.682024-08-2085411Actual
4449125.332022-08-218568Actual
1887659.002023-10-218516Actual
1485629.002023-06-218526Actual
32963103.002024-11-208566Actual
10462200.002023-02-198515Budget
3221728.422024-10-2085511Actual
1117580.002023-02-198568Budget
4263133.002022-08-218567Actual
1662779.002023-08-218573Actual
458859.002022-09-218563Actual
1172290.002023-03-218516Budget
3169999.002024-10-208516Actual
2397293.002024-03-208536Actual
3331458.212024-11-2085411Actual
518840.002022-09-218556Budget
30925249.572024-09-208568Actual
2299348.002024-02-198546Actual
2172334.002024-01-198573Actual
2301953.002024-02-198556Actual
2057212.462023-11-2185612Actual
775993.512022-11-218528Actual
1488488.002023-06-218536Actual
749380.002022-11-218566Budget
35040157.002025-01-198565Actual
256591861.702024-05-198575Actual
332870.002022-07-228568Budget
28200211.002024-07-218515Actual
3794998.632025-03-2185611Actual
2508676.002024-04-208566Actual
38490234.002025-04-218565Actual
2955445.002024-08-208556Actual
3000104.002022-07-228566Actual
24641298.002024-04-208513Actual
1139317.002023-03-218573Actual
340690.002022-08-218513Budget
7103122.002022-11-218515Actual
2399862.002024-03-208546Actual
1942755.022023-10-2185611Actual
37212377.002025-03-218514Actual
144107.142023-05-2185112Actual
1895743.002023-10-218546Actual
37340198.002025-03-218565Actual
2614160.002022-07-228515Actual
25678-3784.402024-05-1985712Actual
1529427.362023-06-2185311Actual
2435220.972024-03-2085211Actual
28966123.102024-07-2185612Actual
205147.142023-11-2185112Actual
35708108.212025-01-1985112Actual
3657100.002022-08-218564Budget
841344.002022-12-228526Actual
518751.002022-09-218556Actual
287100.002022-05-218564Budget
8693200.002022-12-228517Budget
265368.212024-05-2085511Actual
21249157.142023-12-228528Actual
8694144.002022-12-228517Actual
227174.002022-05-218514Actual
387290.002022-08-218516Budget
22642161.002024-02-198563Actual
2293917.002024-02-198526Actual
12630145.002023-04-218564Actual
1382187.002023-05-218516Actual
3656126.002022-08-218564Actual
1544613.532023-06-2185612Actual
16748149.002023-08-218515Actual
1993129.002023-11-218526Actual
1934017.782023-10-2185311Actual
2722285.002024-06-208546Actual
2036817.782023-11-2185311Actual
973080.002023-01-198566Budget
2337736.932024-02-1985311Actual
35944246.002025-02-198513Actual
18189108.662023-09-218528Actual
3735200.002022-08-218515Budget
2239936.932024-01-1985311Actual
980100.002022-05-218518Budget
130517.002022-06-218573Actual
1532141.192023-06-2185411Actual
35295285.002025-01-198517Actual
174525.012023-08-2185112Actual
13243141.002023-04-218567Actual
32342134.802024-10-2085612Actual
23731179.002024-03-208514Actual
15751130.002023-07-228565Actual
8145140.002022-12-228564Actual
1074394.002023-02-198546Actual
8834100.002022-12-228518Budget
894284.422022-12-228568Actual
8286112.002022-12-228565Actual
1692257.002023-08-218546Actual
3141110.002022-07-228567Actual
840142.002022-05-218517Actual
25143245.002024-04-208517Actual
1797929.002023-09-218556Actual
3969100.002022-08-218536Budget
1413100.002022-06-218564Budget
1836230.552023-09-2185411Actual
2039540.122023-11-2185411Actual
915930.002023-01-198573Budget
1139230.002023-03-218573Budget
255835.012024-04-2085212Actual
354732.002022-08-218573Actual
4917100.002022-09-218565Budget
3674066.722025-02-1985411Actual
20222141.992023-11-218528Actual
2878577.362024-07-2185411Actual
122780.002022-06-218563Budget
1376194.002023-05-218565Actual
32878104.002024-11-208536Actual
3671370.972025-02-1985311Actual
3595196.002022-08-218514Actual
3106577.362024-09-2085411Actual
38397188.002025-04-218564Actual
2672160.902024-05-2085113Actual
12947100.002023-04-218536Budget
15181132.902023-06-218568Actual
38838376.852025-04-218518Actual
27459254.122024-06-208528Actual
3627529.002025-02-198526Actual
2104146.002023-12-228556Actual
8223100.002022-12-228515Budget
177680.002022-06-218546Budget
2716837.002024-06-208526Actual
3873103.002022-08-218516Actual
3118535.872024-09-2085212Actual
183899.272023-09-2185511Actual
30302193.002024-09-208563Actual
13323231.392023-04-218518Actual
1969175.002023-11-218573Actual
683970.002022-11-218563Budget
2837471.002024-07-218546Actual
10382108.002023-02-198564Actual
445080.002022-08-218568Budget
37687363.212025-03-218518Actual
28490356.002024-07-218517Actual
3793164.002022-08-218565Actual
2497316.002024-04-208526Actual
11176119.272023-02-198568Actual
3517964.002025-01-198546Actual
22132178.002024-01-198517Actual
406340.002022-08-218556Budget
32730234.002024-11-208515Actual
1842339.062023-09-2185611Actual
164788.212023-07-2285612Actual
2476200.002022-07-228514Budget
24147150.002024-03-208567Actual
571466.002022-10-218563Actual
3509881.002025-01-198516Actual
27551143.312024-06-2085111Actual
27931194.242024-06-2085613Actual
7711100.002022-11-218518Budget
406446.002022-08-218556Actual
1795345.002023-09-218546Actual
3443776.292024-12-2185411Actual
2579453.002024-05-208573Actual
289480.002022-07-228546Budget
2541126.292024-04-2085311Actual
18222167.752023-09-218568Actual
1186680.002023-03-218546Budget
30863476.852024-09-208518Actual
3573644.382025-01-1985212Actual
37595282.002025-03-218517Actual
3407106.002022-08-218513Actual
3005920.972024-08-2085212Actual
13181139.002023-04-218517Actual
10520100.002023-02-198565Budget
1387667.002023-05-218536Actual
3800769.912025-03-2185112Actual
5464276.842022-09-218518Actual
631140.002022-10-218556Actual
26781129.322024-05-2085613Actual
18068214.002023-09-218517Actual
20784116.002023-12-228564Actual
19719154.002023-11-218514Actual
289581.002022-07-228546Actual
8144100.002022-12-228564Budget
3035975.002024-09-208573Actual
393771255.502025-05-208573Actual
2391790.002024-03-208516Actual
1197374.002023-03-218566Actual
1191350.002023-03-218556Budget
1727920.972023-08-2185211Actual
35388373.822025-01-198518Actual
605100.002022-05-218536Budget
4391141.992022-08-218528Actual
981219.272022-05-218518Actual
32050202.602024-10-208568Actual
5574114.722022-09-218568Actual
75990.002022-05-218566Budget
2103207.152022-06-218518Actual
3405449.002024-12-218556Actual
1686822.002023-08-218526Actual
15716116.002023-07-228515Actual
38277168.002025-04-218563Actual
1352200.002022-06-218514Budget
3127769.672024-09-2085113Actual
25735170.002024-05-208563Actual
24205248.062024-03-208518Actual
3679979.482025-02-1985611Actual
13726162.002023-05-218515Actual
15503326.002023-07-228513Actual
2902497.742024-07-2185113Actual
33855202.002024-12-218515Actual
2875869.912024-07-2185311Actual
2502753.002024-04-208546Actual
3565092.252025-01-1985611Actual
134731687.502023-05-208573Actual
36063384.002025-02-198514Actual
38069180.552025-03-2185612Actual
28904100.762024-07-2185112Actual
20136128.002023-11-218567Actual
8285100.002022-12-228565Budget
182435.002022-06-218556Actual
3854885.002025-04-218516Actual
1998555.002023-11-218546Actual
962761.002023-01-198546Actual
11582200.002023-03-218515Budget
20194261.692023-11-218518Actual
215428.212023-12-2285112Actual
691630.002022-11-218573Budget
2549853.952024-04-2085611Actual
894170.002022-12-228568Budget
3788996.512025-03-2185411Actual
21128156.002023-12-228517Actual
6591213.212022-10-218518Actual
1244361.002023-04-218563Actual
6590100.002022-10-218518Budget
8084200.002022-12-228514Budget
122682.002022-06-218563Actual

Generated 2025-06-21 00:39:41.457 UTC