[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8461100.002022-12-038536Budget
8364100.002022-12-038516Budget
235059.002022-07-038563Actual
2101564.002023-12-038546Actual
1224178.362023-03-028528Actual
1177140.002023-03-028526Budget
428100.002022-05-028565Budget
9882.002022-05-028563Actual
2642782.682024-05-0185111Actual
782085.932022-11-028568Actual
3405449.002024-12-028556Actual
4204126.002022-08-028517Actual
1488488.002023-06-028536Actual
33232148.632024-11-0185111Actual
18161231.392023-09-028518Actual
3183981.002024-10-018566Actual
3213665.652024-10-0185211Actual
19846108.002023-11-028565Actual
26958298.002024-06-018514Actual
3918744.382025-04-0285212Actual
19193152.602023-10-028528Actual
1492190.002022-06-028515Actual
626470.002022-10-028546Budget
2299348.002024-01-318546Actual
3101132.672024-09-0185211Actual
27196120.002024-06-018536Actual
65367.002022-05-028546Actual
24641298.002024-04-018513Actual
888370.002022-12-038528Budget
38745317.002025-04-028517Actual
795872.002022-12-038563Actual
29799208.662024-08-018568Actual
2148442.252023-12-0385611Actual
12947100.002023-04-028536Budget
6218100.002022-10-028536Budget
1630139.062023-07-0385411Actual
2291111.002022-07-038513Actual
1027430.002023-01-318573Budget
29084124.062024-07-0285613Actual
188590.002022-06-028566Budget
23766134.002024-03-018564Actual
616940.002022-10-028526Budget
855540.002022-12-038556Budget
3373460.002024-12-028573Actual
25700234.002024-05-018513Actual
2991290.122024-08-0185311Actual
899114.002022-05-028567Actual
10323174.002023-01-318514Actual
2757949.702024-06-0185211Actual
15119307.152023-06-028518Actual
12302104.112023-03-028568Actual
14020158.002023-05-028517Actual
626591.002022-10-028546Actual
30770287.002024-09-018517Actual
37305240.002025-03-028515Actual
15751130.002023-07-038565Actual
289480.002022-07-038546Budget
32672238.002024-11-018564Actual
18691176.002023-10-028514Actual
32342134.802024-10-0185612Actual
10927200.002023-01-318517Budget
30863476.852024-09-018518Actual
12381100.002023-04-028513Budget
2606780.002024-05-018536Actual
38069180.552025-03-0285612Actual
32517275.002024-11-018513Actual
35708108.212024-12-3185112Actual
29765170.782024-08-018528Actual
1019660.002023-01-318563Budget
900100.002022-05-028567Budget
3898659.272025-04-0285211Actual
524690.002022-09-028566Budget
16655197.002023-08-028514Actual
2944790.002024-08-018516Actual
3169999.002024-10-018516Actual
27988319.002024-07-028513Actual
6041100.002022-10-028565Budget
1727920.972023-08-0285211Actual
16748149.002023-08-028515Actual
70044.002022-05-028556Actual
17779108.002023-09-028515Actual
2601250.002024-05-018516Actual
36155250.002025-01-318515Actual
3062897.002024-09-018536Actual
16099273.812023-07-038518Actual
27431343.512024-06-018518Actual
894284.422022-12-038568Actual
26873225.002024-06-018563Actual
3854885.002025-04-028516Actual
23859130.002024-03-018565Actual
1559548.002023-07-038573Actual
36445331.002025-01-318517Actual
36248120.002025-01-318516Actual
2728177.002024-06-018566Actual
26211256.002024-05-018517Actual
7711100.002022-11-028518Budget
188471.002022-06-028566Actual
35854134.592024-12-3185213Actual
729040.002022-11-028526Budget
3285027.002024-11-018526Actual
393801457.802025-05-018574Actual
17814134.002023-09-028565Actual
9980.002022-05-028563Budget
10695112.002023-01-318536Actual
2096124.002023-12-038526Actual
981219.272022-05-028518Actual
1529427.362023-06-0285311Actual
34355173.102024-12-0285111Actual
2611938.002024-05-018556Actual
1252030.002023-04-028573Budget
3172631.002024-10-018526Actual
12569200.002023-04-028514Budget
33889217.002024-12-028565Actual
518751.002022-09-028556Actual
6965176.002022-11-028514Actual
3035975.002024-09-018573Actual
1995988.002023-11-028536Actual
3118535.872024-09-0185212Actual
4855200.002022-09-028515Budget
9483112.002022-12-318516Actual
35295285.002024-12-318517Actual
4918132.002022-09-028565Actual
894170.002022-12-038568Budget
346960.002022-08-028563Budget
37595282.002025-03-028517Actual
275188.002022-07-038516Actual
7103122.002022-11-028515Actual
850870.002022-12-038546Budget
22253119.272023-12-318528Actual
15147114.722023-06-028528Actual
20842142.002023-12-038515Actual
2199097.002023-12-318536Actual
4715192.002022-09-028514Actual
12771100.002023-04-028565Budget
729151.002022-11-028526Actual
255835.012024-04-0185212Actual
18189108.662023-09-028528Actual
2778022.042024-06-0185212Actual
15716116.002023-07-038515Actual
7340111.002022-11-028536Actual
21751157.002023-12-318514Actual
9948288.972022-12-318518Actual
28525198.002024-07-028567Actual
1169113.002022-06-028513Actual
3402875.002024-12-028546Actual
2535100.002022-07-038564Budget
30387314.002024-09-018514Actual
3221728.422024-10-0185511Actual
21283135.932023-12-038568Actual
36566173.812025-01-318528Actual
31548192.002024-10-018564Actual
24113200.002024-03-018517Actual
1387667.002023-05-028536Actual
3788996.512025-03-0285411Actual
1931311.402023-10-0285211Actual
1177055.002023-03-028526Actual
30210124.062024-08-0185613Actual
35450205.632024-12-318568Actual
2714183.002024-06-018516Actual
466630.002022-09-028573Budget
1426511.402023-05-0285211Actual
22642161.002024-01-318563Actual
973171.002022-12-318566Actual
134823310.502023-05-018576Actual
256622133.302024-04-308576Actual
1467891.002023-06-028564Actual
168139.002022-06-028526Actual
28966123.102024-07-0285612Actual
8145140.002022-12-038564Actual
27050224.002024-06-018515Actual
2024100.002022-06-028567Budget
915820.002022-12-318573Actual
27898188.972024-06-0185213Actual
3441082.682024-12-0285311Actual
11502135.002023-03-028564Actual
15623146.002023-07-038514Actual
194853.952023-10-0285112Actual
2716837.002024-06-018526Actual
27752109.272024-06-0185112Actual
2151120.782022-06-028528Actual
37749237.452025-03-028568Actual
11115114.722023-01-318528Actual
1111470.002023-01-318528Budget
3750557.002025-03-028556Actual
1197374.002023-03-028566Actual
33947106.002024-12-028516Actual
235180.002022-07-038563Budget
1435242.252023-05-0285611Actual
7242100.002022-11-028516Budget
612185.002022-10-028516Actual
9345100.002022-12-318515Budget
3106577.362024-09-0185411Actual
1789925.002023-09-028526Actual
4917100.002022-09-028565Budget
1117580.002023-01-318568Budget
8834100.002022-12-038518Budget
2671160.002022-07-038565Actual
287100.002022-05-028564Budget
32050202.602024-10-018568Actual
1064737.002023-01-318526Actual
2549853.952024-04-0185611Actual
24205248.062024-03-018518Actual
2902497.742024-07-0285113Actual
1087101.082022-05-028568Actual
7024100.002022-11-028564Budget
39339171.432025-04-0285613Actual
504440.002022-09-028526Actual
19227125.332023-10-028568Actual
743331.002022-11-028556Actual
11066235.932023-01-318518Actual
294247.002022-07-038556Actual
29389185.002024-08-018565Actual
1139230.002023-03-028573Budget
13244100.002023-04-028567Budget
2508676.002024-04-018566Actual
565390.002022-10-028513Budget
16127125.332023-07-038528Actual
35769180.552024-12-3185612Actual
122780.002022-06-028563Budget
37003146.872025-01-3185213Actual
3970109.002022-08-028536Actual
3290477.002024-11-018546Actual
15061182.002023-06-028567Actual
3080198.002022-07-038517Actual
3783526.292025-03-0285211Actual
1936731.612023-10-0285411Actual
3523881.002024-12-318566Actual
1795345.002023-09-028546Actual
20664177.002023-12-038563Actual
499690.002022-09-028516Budget
1238099.002023-04-028513Actual
9403148.002022-12-318565Actual
1990476.002023-11-028516Actual
32552167.002024-11-018563Actual
1491200.002022-06-028515Budget
11254127.002023-03-028513Actual
38455202.002025-04-028515Actual
9869111.002022-12-318567Actual
12568184.002023-04-028514Actual
2370334.002024-03-018573Actual
412590.002022-08-028566Budget
3230898.632024-10-0185112Actual
38900190.482025-04-028568Actual
39402-2414.802025-05-0185712Actual
2955445.002024-08-018556Actual
5325135.002022-09-028517Actual
1553105.002022-06-028565Actual
32878104.002024-11-018536Actual
10137100.002023-01-318513Budget
2201660.002023-12-318546Actual
1413100.002022-06-028564Budget
3718472.002025-03-028573Actual
23230122.302024-01-318528Actual
25735170.002024-05-018563Actual
8285100.002022-12-038565Budget
26246198.002024-05-018567Actual
4264100.002022-08-028567Budget
13243141.002023-04-028567Actual
387290.002022-08-028516Budget
37629242.002025-03-028567Actual
1477198.002023-06-028565Actual
10520100.002023-01-318565Budget
29644306.002024-08-018517Actual
4124110.002022-08-028566Actual
15658112.002023-07-038564Actual
5901107.002022-10-028564Actual
23264123.812024-01-318568Actual
1482974.002023-06-028516Actual
524789.002022-09-028566Actual
10519117.002023-01-318565Actual
2234465.652023-12-3185111Actual
3343419.912024-11-0185212Actual
12193100.002023-03-028518Budget
164473.952023-07-0385212Actual
35416173.812024-12-318528Actual
803726.002022-12-038573Actual
738674.002022-11-028546Actual
1079055.002023-01-318556Actual
182435.002022-06-028556Actual
518840.002022-09-028556Budget
22225235.932023-12-318518Actual
2693077.002024-06-018573Actual
11255100.002023-03-028513Budget
3458434.802024-12-0285212Actual
3000104.002022-07-038566Actual
2245967.782023-12-3185611Actual
908070.002022-12-318563Budget
1244361.002023-04-028563Actual
2139645.442023-12-0385311Actual
12631100.002023-04-028564Budget
38490234.002025-04-028565Actual
25236295.032024-04-018518Actual
1586492.002023-07-038536Actual
34827179.002024-12-318563Actual
2672160.902024-05-0185113Actual
30925249.572024-09-018568Actual
406446.002022-08-028556Actual
1993129.002023-11-028526Actual
34143309.002024-12-028517Actual
37340198.002025-03-028565Actual
509494.002022-09-028536Actual
12630145.002023-04-028564Actual
30480211.002024-09-018515Actual
9809200.002022-12-318517Budget
775993.512022-11-028528Actual
551380.002022-09-028528Budget
28583443.512024-07-028518Actual
3520541.002024-12-318556Actual
3015155.642024-08-0185113Actual
3685777.362025-01-3185112Actual
8756135.002022-12-038567Actual
3068047.002024-09-018556Actual
4856167.002022-09-028515Actual
37715243.512025-03-028528Actual
144373.952023-05-0285212Actual
466734.002022-09-028573Actual
36303116.002025-01-318536Actual
22607281.002024-01-318513Actual
840142.002022-05-028517Actual
24676178.002024-04-018563Actual
13371117.752023-04-028528Actual
2787162.662024-06-0185113Actual
26367178.362024-05-018568Actual
3559068.852024-12-3185411Actual
2305276.002024-01-318566Actual
2432448.632024-03-0185111Actual
34947232.002024-12-318564Actual
32460113.532024-10-0185613Actual
33526108.272024-11-0185113Actual
6778100.002022-11-028513Budget
12772101.002023-04-028565Actual
39392690.102025-05-018578Actual
401670.002022-08-028546Budget
183899.272023-09-0285511Actual
2666312.462024-05-0185612Actual
13726162.002023-05-028515Actual
38780204.002025-04-028567Actual
1739464.592023-08-0285611Actual
367200.002022-05-028515Budget
2505327.002024-04-018556Actual
35978186.002025-01-318563Actual
2724840.002024-06-018556Actual
256591861.702024-04-308575Actual
39386-105.002025-05-018576Actual
2923377.002024-08-018573Actual
637090.002022-10-028566Budget
32427180.202024-10-0185213Actual
21843155.002023-12-318515Actual
31336127.572024-09-0185613Actual
9266157.002022-12-318564Actual
38277168.002025-04-028563Actual
915930.002022-12-318573Budget
1285090.002023-04-028516Budget
29261308.002024-08-018514Actual
289581.002022-07-038546Actual
1580981.002023-07-038516Actual
2579453.002024-05-018573Actual
32016205.632024-10-018528Actual
2399862.002024-03-018546Actual
15538158.002023-07-038563Actual
13182200.002023-04-028517Budget
5574114.722022-09-028568Actual
11503100.002023-03-028564Budget
1360472.002023-05-028573Actual
13432154.112023-04-028568Actual
3328760.332024-11-0185311Actual
34236373.822024-12-028518Actual
9997157.142022-12-318528Actual
22820138.002024-01-318515Actual
177779.002022-06-028546Actual
2873141.192024-07-0285211Actual
37127233.002025-03-028563Actual
3220100.002022-07-038518Budget
18571335.002023-10-028513Actual
2107177.002023-12-038566Actual
12192196.542023-03-028518Actual
2672100.002022-07-038565Budget
1172290.002023-03-028516Budget
452890.002022-09-028513Budget
33054222.002024-11-018567Actual
514070.002022-09-028546Budget
108870.002022-05-028568Budget
3142100.002022-07-038567Budget
1485629.002023-06-028526Actual
4777100.002022-09-028564Budget
8882108.662022-12-038528Actual
32963103.002024-11-018566Actual
2614160.002022-07-038515Actual
27459254.122024-06-018528Actual
11441208.002023-03-028514Actual
3573644.382024-12-3185212Actual
7104100.002022-11-028515Budget
5980164.002022-10-028515Actual
17159101.082023-08-028528Actual
17131251.092023-08-028518Actual
2766034.802024-06-0185511Actual
2479583.002024-04-018564Actual
2057212.462023-11-0285612Actual
29679218.002024-08-018567Actual
1532141.192023-06-0285411Actual
8755100.002022-12-038567Budget
1197280.002023-03-028566Budget
2276297.002024-01-318564Actual
18606162.002023-10-028563Actual
1836230.552023-09-0285411Actual
1969175.002023-11-028573Actual
1429241.192023-05-0285311Actual
36600175.332025-01-318568Actual
3178064.002024-10-018546Actual
2134149.702023-12-0385111Actual
2239936.932023-12-3185311Actual
3735200.002022-08-028515Budget
22167180.002023-12-318567Actual
8085205.002022-12-038514Actual
35388373.822024-12-318518Actual
5386109.002022-09-028567Actual
9870100.002022-12-318567Budget
2242643.312023-12-3185411Actual
10462200.002023-01-318515Budget
3635556.002025-01-318556Actual
509106.002022-05-028516Actual
1299589.002023-04-028546Actual
2397293.002024-03-018536Actual
2502753.002024-04-018546Actual
1013697.002023-01-318513Actual
1299480.002023-04-028546Budget
294140.002022-07-038556Budget
34676125.822024-12-0285113Actual
20784116.002023-12-038564Actual
2993982.682024-08-0185411Actual
3219085.872024-10-0185411Actual
953041.002022-12-318526Actual
22854105.002024-01-318565Actual
1887659.002023-10-028516Actual
34297175.332024-12-028568Actual
3862962.002025-04-028546Actual
10928158.002023-01-318517Actual
1131560.002023-03-028563Budget
3742531.002025-03-028526Actual
3753895.002025-03-028566Actual
2098992.002023-12-038536Actual
3079200.002022-07-038517Budget
65280.002022-05-028546Budget
10461144.002023-01-318515Actual
162479.272023-07-0385211Actual
13476-537.002023-05-018574Actual
2337736.932024-01-3185311Actual
26334185.932024-05-018528Actual
2355410.332024-01-3185612Actual
17567317.002023-09-028513Actual
23611264.002024-03-018513Actual
392151.002022-08-028526Actual
1304262.002023-04-028556Actual
1074280.002023-01-318546Budget
35944246.002025-01-318513Actual
24853114.002024-04-018515Actual
279830.002022-07-038526Budget
1895743.002023-10-028546Actual
3671370.972025-01-3185311Actual
2443310.332024-03-0185511Actual
163290.002022-06-028516Budget
19634176.002023-11-028563Actual
35330236.002024-12-318567Actual
17193146.542023-08-028568Actual
3517964.002024-12-318546Actual
25917188.002024-05-018515Actual
340690.002022-08-028513Budget
3627529.002025-01-318526Actual
368138.002022-05-028515Actual
4203200.002022-08-028517Budget
37212377.002025-03-028514Actual
1893184.002023-10-028536Actual
1828055.022023-09-0285111Actual
1059896.002023-01-318516Actual
29857147.572024-08-0185111Actual
174525.012023-08-0285112Actual
565290.002022-10-028513Actual
38100.002022-05-028513Budget
8084200.002022-12-038514Budget
557380.002022-09-028568Budget
19719154.002023-11-028514Actual
3326056.082024-11-0185211Actual
393771255.502025-05-018573Actual
1491051.002023-06-028546Actual
32730234.002024-11-018515Actual
3786294.382025-03-0285311Actual
2837471.002024-07-028546Actual
6779124.002022-11-028513Actual
1446811.402023-05-0285612Actual
7571211.002022-11-028517Actual
164208.212023-07-0385112Actual
605100.002022-05-028536Budget
1019771.002023-01-318563Actual
1833530.552023-09-0285311Actual
27373212.002024-06-018567Actual
3065457.002024-09-018546Actual
2039540.122023-11-0285411Actual
154137.142023-06-0285112Actual
2473334.002024-04-018573Actual
14055190.002023-05-028567Actual

Generated 2025-06-01 21:24:54.000 UTC