[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-01-318513Budget
3656126.002022-08-028564Actual
3142100.002022-07-038567Budget
1727920.972023-08-0285211Actual
3172631.002024-10-018526Actual
33889217.002024-12-028565Actual
37305240.002025-03-028515Actual
2276297.002024-01-318564Actual
428100.002022-05-028565Budget
205147.142023-11-0285112Actual
1594962.002023-07-038566Actual
35978186.002025-01-318563Actual
452990.002022-09-028513Actual
2955445.002024-08-018556Actual
30093139.062024-08-0185612Actual
2291271.002024-01-318516Actual
29141317.002024-08-018513Actual
27338265.002024-06-018517Actual
33642275.002024-12-028513Actual
144107.142023-05-0285112Actual
4918132.002022-09-028565Actual
134823310.502023-05-018576Actual
168030.002022-06-028526Budget
9403148.002022-12-318565Actual
1729100.002022-06-028536Budget
2290100.002022-07-038513Budget
21128156.002023-12-038517Actual
10520100.002023-01-318565Budget
300190.002022-07-038566Budget
1553105.002022-06-028565Actual
9345100.002022-12-318515Budget
15751130.002023-07-038565Actual
3458434.802024-12-0285212Actual
616940.002022-10-028526Budget
8462112.002022-12-038536Actual
34676125.822024-12-0285113Actual
1689684.002023-08-028536Actual
25236295.032024-04-018518Actual
4263133.002022-08-028567Actual
1895743.002023-10-028546Actual
37687363.212025-03-028518Actual
24761176.002024-04-018514Actual
5326200.002022-09-028517Budget
12052150.002023-03-028517Actual
27459254.122024-06-018528Actual
33947106.002024-12-028516Actual
12631100.002023-04-028564Budget
7103122.002022-11-028515Actual
743331.002022-11-028556Actual
29176173.002024-08-018563Actual
12948103.002023-04-028536Actual
16006205.002023-07-038517Actual
1029107.142022-05-028528Actual
3742531.002025-03-028526Actual
36600175.332025-01-318568Actual
612185.002022-10-028516Actual
2148442.252023-12-0385611Actual
3735200.002022-08-028515Budget
256591861.702024-04-308575Actual
8461100.002022-12-038536Budget
6511144.002022-10-028567Actual
1936731.612023-10-0285411Actual
855540.002022-12-038556Budget
1833530.552023-09-0285311Actual
3101132.672024-09-0185211Actual
29644306.002024-08-018517Actual
9949100.002022-12-318518Budget
2875869.912024-07-0285311Actual
841240.002022-12-038526Budget
1059896.002023-01-318516Actual
25822216.002024-05-018514Actual
12947100.002023-04-028536Budget
188590.002022-06-028566Budget
29389185.002024-08-018565Actual
122780.002022-06-028563Budget
30210124.062024-08-0185613Actual
39221168.852025-04-0285612Actual
1939423.102023-10-0285511Actual
2157511.402023-12-0385612Actual
3803518.842025-03-0285212Actual
8144100.002022-12-038564Budget
2502753.002024-04-018546Actual
1343180.002023-04-028568Budget
4203200.002022-08-028517Budget
17687140.002023-09-028514Actual
2299348.002024-01-318546Actual
13632133.002023-05-028514Actual
30805220.002024-09-018567Actual
1396170.002023-05-028566Actual
38838376.852025-04-028518Actual
32823115.002024-11-018516Actual
2613200.002022-07-038515Budget
19600267.002023-11-028513Actual
466734.002022-09-028573Actual
3180648.002024-10-018556Actual
2397293.002024-03-018536Actual
25178177.002024-04-018567Actual
729040.002022-11-028526Budget
2093465.002023-12-038516Actual
162479.272023-07-0385211Actual
33140167.752024-11-018528Actual
2479583.002024-04-018564Actual
7711100.002022-11-028518Budget
15181132.902023-06-028568Actual
242928.002022-07-038573Actual
894170.002022-12-038568Budget
2340442.252024-01-3185411Actual
11582200.002023-03-028515Budget
616843.002022-10-028526Actual
3035975.002024-09-018573Actual
3285027.002024-11-018526Actual
34827179.002024-12-318563Actual
163388.002022-06-028516Actual
1087101.082022-05-028568Actual
850870.002022-12-038546Budget
34735113.532024-12-0285613Actual
9809200.002022-12-318517Budget
245849.272024-03-0185612Actual
1005870.002022-12-318568Budget
17193146.542023-08-028568Actual
256531012.202024-04-308573Actual
3556370.972024-12-3185311Actual
2343111.402024-01-3185511Actual
16041184.002023-07-038567Actual
2476200.002022-07-038514Budget
177779.002022-06-028546Actual
340690.002022-08-028513Budget
7339100.002022-11-028536Budget
2666312.462024-05-0185612Actual
3216375.232024-10-0185311Actual
855658.002022-12-038556Actual
30891166.242024-09-018528Actual
1684188.002023-08-028516Actual
245522.892024-03-0185212Actual
256622133.302024-04-308576Actual
245257.142024-03-0185112Actual
26992192.002024-06-018564Actual
33020322.002024-11-018517Actual
11066235.932023-01-318518Actual
3786294.382025-03-0285311Actual
18606162.002023-10-028563Actual
31548192.002024-10-018564Actual
3793164.002022-08-028565Actual
23611264.002024-03-018513Actual
1376194.002023-05-028565Actual
4342100.002022-08-028518Budget
70044.002022-05-028556Actual
1669099.002023-08-028564Actual
1429241.192023-05-0285311Actual
10323174.002023-01-318514Actual
3373460.002024-12-028573Actual
2991290.122024-08-0185311Actual
2645534.802024-05-0185211Actual
12113100.002023-03-028567Budget
803726.002022-12-038573Actual
1797929.002023-09-028556Actual
34947232.002024-12-318564Actual
1027430.002023-01-318573Budget
2201660.002023-12-318546Actual
3015155.642024-08-0185113Actual
1482974.002023-06-028516Actual
5386109.002022-09-028567Actual
2546520.972024-04-0185511Actual
17814134.002023-09-028565Actual
2494660.002024-04-018516Actual
5465100.002022-09-028518Budget
24205248.062024-03-018518Actual
7024100.002022-11-028564Budget
4714200.002022-09-028514Budget
18783105.002023-10-028515Actual
3079200.002022-07-038517Budget
26334185.932024-05-018528Actual
1197280.002023-03-028566Budget
1412123.002022-06-028564Actual
27694100.762024-06-0185611Actual
2534118.002022-07-038564Actual
13181139.002023-04-028517Actual
1836230.552023-09-0285411Actual
31099101.822024-09-0185611Actual
1630139.062023-07-0385411Actual
37715243.512025-03-028528Actual
25665956.602024-04-308577Actual
2134149.702023-12-0385111Actual
4856167.002022-09-028515Actual
32765226.002024-11-018565Actual
24888118.002024-04-018565Actual
3736133.002022-08-028515Actual
13545200.002023-05-028563Actual
2103207.152022-06-028518Actual
5325135.002022-09-028517Actual
2305276.002024-01-318566Actual
3561714.592024-12-3185511Actual
37127233.002025-03-028563Actual
69940.002022-05-028556Budget
21843155.002023-12-318515Actual
2242643.312023-12-3185411Actual
524690.002022-09-028566Budget
4264100.002022-08-028567Budget
1698178.002023-08-028566Actual
164788.212023-07-0385612Actual
37035125.822025-01-3185613Actual
953041.002022-12-318526Actual
163290.002022-06-028516Budget
9882.002022-05-028563Actual
2606780.002024-05-018536Actual
1830811.402023-09-0285211Actual
5979200.002022-10-028515Budget
2405654.002024-03-018566Actual
34498134.802024-12-0285611Actual
3219085.872024-10-0185411Actual
2435220.972024-03-0185211Actual
3062897.002024-09-018536Actual
27493169.272024-06-018568Actual
346960.002022-08-028563Budget
1730628.422023-08-0285311Actual
1789925.002023-09-028526Actual
332870.002022-07-038568Budget
2840055.002024-07-028556Actual
1901575.002023-10-028566Actual
19107207.002023-10-028567Actual
3553664.592024-12-3185211Actual
2832027.002024-07-028526Actual
1304262.002023-04-028556Actual
803630.002022-12-038573Budget
2096124.002023-12-038526Actual
2609345.002024-05-018546Actual
37247253.002025-03-028564Actual
130517.002022-06-028573Actual
3328760.332024-11-0185311Actual
406446.002022-08-028556Actual
154137.142023-06-0285112Actual
34618158.212024-12-0285612Actual
3833451.002025-04-028573Actual
2255013.532023-12-3185612Actual
579234.002022-10-028573Actual
6449211.002022-10-028517Actual
2293917.002024-01-318526Actual
18068214.002023-09-028517Actual
17073135.002023-08-028567Actual
2952870.002024-08-018546Actual
6512100.002022-10-028567Budget
19811131.002023-11-028515Actual
37595282.002025-03-028517Actual
2394414.002024-03-018526Actual
2098992.002023-12-038536Actual
11440200.002023-03-028514Budget
738674.002022-11-028546Actual
65367.002022-05-028546Actual
3103894.382024-09-0185311Actual
177680.002022-06-028546Budget
1627429.482023-07-0385311Actual
2579453.002024-05-018573Actual
2399862.002024-03-018546Actual
2714183.002024-06-018516Actual
499690.002022-09-028516Budget
2045639.062023-11-0285611Actual
16748149.002023-08-028515Actual
11820100.002023-03-028536Budget
782085.932022-11-028568Actual
3326056.082024-11-0185211Actual
3065457.002024-09-018546Actual
184819.272023-09-0285112Actual
134791562.202023-05-018575Actual
3517964.002024-12-318546Actual
20784116.002023-12-038564Actual
9346131.002022-12-318515Actual
38900190.482025-04-028568Actual
13510273.002023-05-028513Actual
28645172.302024-07-028568Actual
10696100.002023-01-318536Budget
14143110.172023-05-028528Actual
11581163.002023-03-028515Actual
1928565.652023-10-0285111Actual
1285186.002023-04-028516Actual
11067100.002023-01-318518Budget
102860.002022-05-028528Budget
3340681.612024-11-0185112Actual
2766034.802024-06-0185511Actual
393831522.902025-05-018575Actual
3221728.422024-10-0185511Actual
7243109.002022-11-028516Actual
2787162.662024-06-0185113Actual
19846108.002023-11-028565Actual
1477198.002023-06-028565Actual
35388373.822024-12-318518Actual
3512536.002024-12-318526Actual
33762301.002024-12-028514Actual
3520541.002024-12-318556Actual
4917100.002022-09-028565Budget
25298149.572024-04-018568Actual
7242100.002022-11-028516Budget
1019771.002023-01-318563Actual
1177140.002023-03-028526Budget
2724840.002024-06-018556Actual
23731179.002024-03-018514Actual
3635556.002025-01-318556Actual
3455687.992024-12-0285112Actual
3068047.002024-09-018556Actual
3927997.742025-04-0285113Actual
9483112.002022-12-318516Actual
2136928.422023-12-0385211Actual
21877100.002023-12-318565Actual
235180.002022-07-038563Budget
2001135.002023-11-028556Actual
4715192.002022-09-028514Actual
401781.002022-08-028546Actual
174795.012023-08-0285212Actual
28611181.392024-07-028528Actual
255835.012024-04-0185212Actual
1310280.002023-04-028566Budget
10927200.002023-01-318517Budget
1636234.802023-07-0385611Actual
2432448.632024-03-0185111Actual
3230898.632024-10-0185112Actual
19072212.002023-10-028517Actual
3794998.632025-03-0285611Actual
3671370.972025-01-3185311Actual
6041100.002022-10-028565Budget
3118535.872024-09-0185212Actual
1064640.002023-01-318526Budget
1969175.002023-11-028573Actual
2642782.682024-05-0185111Actual
612090.002022-10-028516Budget
34703138.102024-12-0285213Actual
19634176.002023-11-028563Actual
1337070.002023-04-028528Budget
3446427.362024-12-0285511Actual
55736.002022-05-028526Actual
2693077.002024-06-018573Actual
795872.002022-12-038563Actual
39386-105.002025-05-018576Actual
3918744.382025-04-0285212Actual
4204126.002022-08-028517Actual
3106577.362024-09-0185411Actual
2535669.912024-04-0185111Actual
13476-537.002023-05-018574Actual
1382187.002023-05-028516Actual
3408674.002024-12-028566Actual
32400111.782024-10-0185113Actual
55630.002022-05-028526Budget
2234465.652023-12-3185111Actual
1186680.002023-03-028546Budget
3327123.812022-07-038568Actual
3559068.852024-12-3185411Actual
23144206.002024-01-318567Actual
6964200.002022-11-028514Budget
1299480.002023-04-028546Budget
38958128.422025-04-0285111Actual
15658112.002023-07-038564Actual
2207571.002023-12-318566Actual
4855200.002022-09-028515Budget
4124110.002022-08-028566Actual
39397-3569.902025-05-0185711Actual
2107177.002023-12-038566Actual
31988382.912024-10-018518Actual
908169.002022-12-318563Actual
39402-2414.802025-05-0185712Actual
11441208.002023-03-028514Actual
5093100.002022-09-028536Budget
20629298.002023-12-038513Actual
195125.012023-10-0285212Actual
2391790.002024-03-018516Actual
509106.002022-05-028516Actual
888370.002022-12-038528Budget
1544613.532023-06-0285612Actual
22642161.002024-01-318563Actual
3745397.002025-03-028536Actual
8085205.002022-12-038514Actual
215428.212023-12-0385112Actual
967434.002022-12-318556Actual
164473.952023-07-0385212Actual
3791613.532025-03-0285511Actual
551380.002022-09-028528Budget
183899.272023-09-0285511Actual
27813168.852024-06-0185612Actual
15623146.002023-07-038514Actual
17131251.092023-08-028518Actual
973080.002022-12-318566Budget
392040.002022-08-028526Budget
1172398.002023-03-028516Actual
9997157.142022-12-318528Actual
3595196.002022-08-028514Actual
214509.272023-12-0385511Actual
1751013.532023-08-0285612Actual
10987100.002023-01-318567Budget
29799208.662024-08-018568Actual
2603917.002024-05-018526Actual
22727169.002024-01-318514Actual
1559548.002023-07-038573Actual
1413100.002022-06-028564Budget
775993.512022-11-028528Actual
1730120.002022-06-028536Actual
1084980.002023-01-318566Budget
9266157.002022-12-318564Actual
12381100.002023-04-028513Budget
509494.002022-09-028536Actual
2142343.312023-12-0385411Actual
35708108.212024-12-3185112Actual
188471.002022-06-028566Actual
1998555.002023-11-028546Actual
3753895.002025-03-028566Actual
3405449.002024-12-028556Actual
10322200.002023-01-318514Budget
729151.002022-11-028526Actual
504540.002022-09-028526Budget
30770287.002024-09-018517Actual
26873225.002024-06-018563Actual
8286112.002022-12-038565Actual
12192196.542023-03-028518Actual
2301953.002024-01-318556Actual
17721109.002023-09-028564Actual
1662779.002023-08-028573Actual
2443310.332024-03-0185511Actual
2245967.782023-12-3185611Actual
10382108.002023-01-318564Actual
29857147.572024-08-0185111Actual
683970.002022-11-028563Budget
2893219.912024-07-0285212Actual
38154113.532025-03-0285213Actual
2549853.952024-04-0185611Actual
1304150.002023-04-028556Budget
518840.002022-09-028556Budget
1725157.142023-08-0285111Actual
38780204.002025-04-028567Actual
2151120.782022-06-028528Actual
981219.272022-05-028518Actual
3178064.002024-10-018546Actual
32730234.002024-11-018515Actual
28108395.002024-07-028514Actual
1580981.002023-07-038516Actual
27752109.272024-06-0185112Actual
2671160.002022-07-038565Actual
21632249.002023-12-318513Actual
35508116.722024-12-3185111Actual
1392841.002023-05-028556Actual
514070.002022-09-028546Budget
2672100.002022-07-038565Budget
16099273.812023-07-038518Actual
861489.002022-12-038566Actual
1993129.002023-11-028526Actual
8084200.002022-12-038514Budget
6965176.002022-11-028514Actual
19719154.002023-11-028514Actual
31896297.002024-10-018517Actual
30422248.002024-09-018564Actual
2196225.002023-12-318526Actual
38603123.002025-04-028536Actual
4343175.332022-08-028518Actual
14020158.002023-05-028517Actual
2024100.002022-06-028567Budget
12709172.002023-04-028515Actual
27606102.892024-06-0185311Actual
31157102.892024-09-0185112Actual
294247.002022-07-038556Actual
3290477.002024-11-018546Actual
1795345.002023-09-028546Actual
134731687.502023-05-018573Actual
427112.002022-05-028565Actual
1467891.002023-06-028564Actual
2716837.002024-06-018526Actual
466630.002022-09-028573Budget
393771255.502025-05-018573Actual
10461144.002023-01-318515Actual
7340111.002022-11-028536Actual
504440.002022-09-028526Actual
28235204.002024-07-028565Actual
2237228.422023-12-3185211Actual
2997394.382024-08-0185611Actual
34355173.102024-12-0285111Actual
33054222.002024-11-018567Actual
26748181.962024-05-0185213Actual
1352200.002022-06-028514Budget
39101117.782025-04-0285611Actual
1224070.002023-03-028528Budget
23109180.002024-01-318517Actual
626470.002022-10-028546Budget
28966123.102024-07-0285612Actual
30178145.112024-08-0185213Actual
1461635.002023-06-028573Actual
2988532.672024-08-0185211Actual
637164.002022-10-028566Actual
12710200.002023-04-028515Budget
1692257.002023-08-028546Actual
33585190.732024-11-0185613Actual
8756135.002022-12-038567Actual
3865560.002025-04-028556Actual
30925249.572024-09-018568Actual
28200211.002024-07-028515Actual
30267334.002024-09-018513Actual
2601250.002024-05-018516Actual
3071371.002024-09-018566Actual
2204234.002023-12-318556Actual
65280.002022-05-028546Budget
1942755.022023-10-0285611Actual
899114.002022-05-028567Actual
22225235.932023-12-318518Actual
6700119.272022-10-028568Actual
32108134.802024-10-0185111Actual
9579111.002022-12-318536Actual
33797194.002024-12-028564Actual

Generated 2025-06-01 09:35:25.720 UTC