[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3685777.362025-02-0285112Actual
2057212.462023-11-0485612Actual
3565092.252025-01-0285611Actual
10057131.392023-01-028568Actual
3632972.002025-02-028546Actual
9267100.002023-01-028564Budget
23202228.362024-02-028518Actual
15503326.002023-07-058513Actual
174795.012023-08-0485212Actual
354732.002022-08-048573Actual
2884679.482024-07-0485611Actual
1396170.002023-05-048566Actual
2039540.122023-11-0485411Actual
565390.002022-10-048513Budget
1727920.972023-08-0485211Actual
162479.272023-07-0585211Actual
3674066.722025-02-0285411Actual
16748149.002023-08-048515Actual
29799208.662024-08-038568Actual
557380.002022-09-048568Budget
29644306.002024-08-038517Actual
16535287.002023-08-048513Actual
1064737.002023-02-028526Actual
15119307.152023-06-048518Actual
2672160.902024-05-0385113Actual
2335032.672024-02-0285211Actual
29737384.422024-08-038518Actual
32342134.802024-10-0385612Actual
39407-1957.702025-05-0385713Actual
3221243.512022-07-058518Actual
3898659.272025-04-0485211Actual
2101564.002023-12-058546Actual
406446.002022-08-048556Actual
3148569.002024-10-038573Actual
1898333.002023-10-048556Actual
4777100.002022-09-048564Budget
2234465.652024-01-0285111Actual
1429241.192023-05-0485311Actual
22132178.002024-01-028517Actual
227174.002022-05-048514Actual
850963.002022-12-058546Actual
29176173.002024-08-038563Actual
17602190.002023-09-048563Actual
38900190.482025-04-048568Actual
22225235.932024-01-028518Actual
915820.002023-01-028573Actual
789991.002022-12-058513Actual
1177055.002023-03-048526Actual
729151.002022-11-048526Actual
551380.002022-09-048528Budget
855658.002022-12-058556Actual
3668653.952025-02-0285211Actual
18103126.002023-09-048567Actual
34264225.332024-12-048528Actual
6700119.272022-10-048568Actual
3178064.002024-10-038546Actual
27988319.002024-07-048513Actual
27606102.892024-06-0385311Actual
3327123.812022-07-058568Actual
3901359.272025-04-0485311Actual
1467891.002023-06-048564Actual
35944246.002025-02-028513Actual
75990.002022-05-048566Budget
1131471.002023-03-048563Actual
1730628.422023-08-0485311Actual
1019660.002023-02-028563Budget
1230180.002023-03-048568Budget
32517275.002024-11-038513Actual
3998.002022-05-048513Actual
2541126.292024-04-0385311Actual
27431343.512024-06-038518Actual
1669099.002023-08-048564Actual
1692257.002023-08-048546Actual
1172398.002023-03-048516Actual
2245967.782024-01-0285611Actual
6638108.662022-10-048528Actual
3906713.532025-04-0485511Actual
19846108.002023-11-048565Actual
188590.002022-06-048566Budget
2473334.002024-04-038573Actual
1392841.002023-05-048556Actual
287100.002022-05-048564Budget
888370.002022-12-058528Budget
1942755.022023-10-0485611Actual
3455687.992024-12-0485112Actual
17721109.002023-09-048564Actual
21877100.002024-01-028565Actual
9483112.002023-01-028516Actual
1529427.362023-06-0485311Actual
2151120.782022-06-048528Actual
35295285.002025-01-028517Actual
130517.002022-06-048573Actual
25735170.002024-05-038563Actual
1830811.402023-09-0485211Actual
2340442.252024-02-0285411Actual
2997394.382024-08-0385611Actual
2728177.002024-06-038566Actual
16655197.002023-08-048514Actual
20749192.002023-12-058514Actual
13244100.002023-04-048567Budget
967340.002023-01-028556Budget
134852463.302023-05-038577Actual
17038189.002023-08-048517Actual
6042131.002022-10-048565Actual
2606780.002024-05-038536Actual
1111470.002023-02-028528Budget
36976132.832025-02-0285113Actual
27196120.002024-06-038536Actual
683882.002022-11-048563Actual
565290.002022-10-048513Actual
2535100.002022-07-058564Budget
3260994.002024-11-038573Actual
1285186.002023-04-048516Actual
5841200.002022-10-048514Budget
235180.002022-07-058563Budget
1343180.002023-04-048568Budget
25298149.572024-04-038568Actual
27050224.002024-06-038515Actual
39040101.822025-04-0485411Actual
2878577.362024-07-0485411Actual
3141110.002022-07-058567Actual
26211256.002024-05-038517Actual
38958128.422025-04-0485111Actual
392151.002022-08-048526Actual
3180648.002024-10-038556Actual
31606223.002024-10-038515Actual
850870.002022-12-058546Budget
9207200.002023-01-028514Budget
27338265.002024-06-038517Actual
29765170.782024-08-038528Actual
579234.002022-10-048573Actual
17779108.002023-09-048515Actual
2479583.002024-04-038564Actual
31641212.002024-10-038565Actual
839200.002022-05-048517Budget
1387667.002023-05-048536Actual
22854105.002024-02-028565Actual
17820.002022-05-048573Budget
9810178.002023-01-028517Actual
37127233.002025-03-048563Actual
8756135.002022-12-058567Actual
612090.002022-10-048516Budget
205413.952023-11-0485212Actual
36303116.002025-02-028536Actual
245849.272024-03-0385612Actual
1630139.062023-07-0585411Actual
3735200.002022-08-048515Budget
401670.002022-08-048546Budget
6779124.002022-11-048513Actual
841240.002022-12-058526Budget
1027430.002023-02-028573Budget
2293917.002024-02-028526Actual
775993.512022-11-048528Actual
1360472.002023-05-048573Actual
9403148.002023-01-028565Actual
102860.002022-05-048528Budget
1621965.652023-07-0585111Actual
20876145.002023-12-058565Actual
255566.082024-04-0385112Actual
8285100.002022-12-058565Budget
25952161.002024-05-038565Actual
1789925.002023-09-048526Actual
32460113.532024-10-0385613Actual
3221728.422024-10-0385511Actual
34178178.002024-12-048567Actual
31428172.002024-10-038563Actual
840142.002022-05-048517Actual
21843155.002024-01-028515Actual
13476-537.002023-05-038574Actual
4856167.002022-09-048515Actual
2614160.002022-07-058515Actual
177779.002022-06-048546Actual
28645172.302024-07-048568Actual
32016205.632024-10-038528Actual
31393322.002024-10-038513Actual
30302193.002024-09-038563Actual
242820.002022-07-058573Budget
10461144.002023-02-028515Actual
392040.002022-08-048526Budget
2405654.002024-03-038566Actual
8085205.002022-12-058514Actual
12052150.002023-03-048517Actual
18189108.662023-09-048528Actual
9980.002022-05-048563Budget
1729100.002022-06-048536Budget
3293040.002024-11-038556Actual
19193152.602023-10-048528Actual
3671370.972025-02-0285311Actual
215428.212023-12-0585112Actual
24147150.002024-03-038567Actual
2494660.002024-04-038516Actual
9345100.002023-01-028515Budget
19227125.332023-10-048568Actual
17927100.002023-09-048536Actual
33112340.482024-11-038518Actual
20222141.992023-11-048528Actual
24113200.002024-03-038517Actual
514070.002022-09-048546Budget
235059.002022-07-058563Actual
18691176.002023-10-048514Actual
3220100.002022-07-058518Budget
23264123.812024-02-028568Actual
30267334.002024-09-038513Actual
28703148.632024-07-0485111Actual
1289834.002023-04-048526Actual
953041.002023-01-028526Actual
16041184.002023-07-058567Actual
31513339.002024-10-038514Actual
33797194.002024-12-048564Actual
1866337.002023-10-048573Actual
9346131.002023-01-028515Actual
37629242.002025-03-048567Actual
3407106.002022-08-048513Actual
256622133.302024-05-028576Actual
289581.002022-07-058546Actual
122780.002022-06-048563Budget
3003195.442024-08-0385112Actual
2657043.312024-05-0385611Actual
782085.932022-11-048568Actual
11066235.932023-02-028518Actual
3219085.872024-10-0385411Actual
2437928.422024-03-0385311Actual
17924.002022-05-048573Actual
27459254.122024-06-038528Actual
37305240.002025-03-048515Actual
915930.002023-01-028573Budget
1730120.002022-06-048536Actual
13666123.002023-05-048564Actual
36445331.002025-02-028517Actual
14177134.422023-05-048568Actual
24266187.452024-03-038568Actual
1493643.002023-06-048556Actual
36063384.002025-02-028514Actual
3559068.852025-01-0285411Actual
1084980.002023-02-028566Budget
1523964.592023-06-0485111Actual
1087101.082022-05-048568Actual
29354234.002024-08-038515Actual
39397-3569.902025-05-0385711Actual
6511144.002022-10-048567Actual
3783526.292025-03-0485211Actual
8223100.002022-12-058515Budget
7242100.002022-11-048516Budget
612185.002022-10-048516Actual
32637395.002024-11-038514Actual
38242300.002025-04-048513Actual
1939423.102023-10-0485511Actual
3635556.002025-02-028556Actual
33526108.272024-11-0385113Actual
29261308.002024-08-038514Actual
3865560.002025-04-048556Actual
5464276.842022-09-048518Actual
37092349.002025-03-048513Actual
1289940.002023-04-048526Budget
1797929.002023-09-048556Actual
3679979.482025-02-0285611Actual
2178582.002024-01-028564Actual
605100.002022-05-048536Budget
35416173.812025-01-028528Actual
326860.002022-07-058528Budget
346960.002022-08-048563Budget
33889217.002024-12-048565Actual
1589052.002023-07-058546Actual
967434.002023-01-028556Actual
1224070.002023-03-048528Budget
466734.002022-09-048573Actual
841344.002022-12-058526Actual
2446767.782024-03-0385611Actual
27898188.972024-06-0385213Actual
2873141.192024-07-0485211Actual
9882.002022-05-048563Actual
11502135.002023-03-048564Actual
14736155.002023-06-048515Actual
3068047.002024-09-038556Actual
9579111.002023-01-028536Actual
13181139.002023-04-048517Actual
2902497.742024-07-0485113Actual
3230898.632024-10-0385112Actual
2662911.402024-05-0385112Actual
25236295.032024-04-038518Actual
24761176.002024-04-038514Actual
1285090.002023-04-048516Budget
2042223.102023-11-0485511Actual
2276297.002024-02-028564Actual
3458434.802024-12-0485212Actual
195125.012023-10-0485212Actual
10323174.002023-02-028514Actual
265368.212024-05-0385511Actual
21128156.002023-12-058517Actual
2242643.312024-01-0285411Actual
55736.002022-05-048526Actual
427112.002022-05-048565Actual
11115114.722023-02-028528Actual
39221168.852025-04-0485612Actual
33468136.932024-11-0385612Actual
4204126.002022-08-048517Actual
226200.002022-05-048514Budget
2613200.002022-07-058515Budget
21666185.002024-01-028563Actual
33762301.002024-12-048514Actual
1382187.002023-05-048516Actual
3443776.292024-12-0485411Actual
2370334.002024-03-038573Actual
168030.002022-06-048526Budget
999670.002023-01-028528Budget
1186770.002023-03-048546Actual
34703138.102024-12-0485213Actual
3142100.002022-07-058567Budget
8461100.002022-12-058536Budget
8286112.002022-12-058565Actual
4449125.332022-08-048568Actual
1412123.002022-06-048564Actual
3103894.382024-09-0385311Actual
3688519.912025-02-0285212Actual
35450205.632025-01-028568Actual
32672238.002024-11-038564Actual
2840055.002024-07-048556Actual
163290.002022-06-048516Budget
21283135.932023-12-058568Actual
11581163.002023-03-048515Actual
9809200.002023-01-028517Budget
5840223.002022-10-048514Actual
17159101.082023-08-048528Actual
5093100.002022-09-048536Budget
8835185.932022-12-058518Actual
34498134.802024-12-0485611Actual
973171.002023-01-028566Actual
15181132.902023-06-048568Actual
11643100.002023-03-048565Budget
235228.212024-02-0285112Actual
1186680.002023-03-048546Budget
34792300.002025-01-028513Actual
26958298.002024-06-038514Actual
34735113.532024-12-0485613Actual
962670.002023-01-028546Budget
894170.002022-12-058568Budget
4391141.992022-08-048528Actual
738770.002022-11-048546Budget
1801167.002023-09-048566Actual
3520541.002025-01-028556Actual
7340111.002022-11-048536Actual
10382108.002023-02-028564Actual
36918120.972025-02-0285612Actual
35978186.002025-02-028563Actual
518840.002022-09-048556Budget
275188.002022-07-058516Actual
3753895.002025-03-048566Actual
38455202.002025-04-048515Actual
2500197.002024-04-038536Actual
2958781.002024-08-038566Actual
17073135.002023-08-048567Actual
194853.952023-10-0485112Actual
11819110.002023-03-048536Actual
32400111.782024-10-0385113Actual
8224147.002022-12-058515Actual
12051200.002023-03-048517Budget
25665956.602024-05-028577Actual
9020100.002023-01-028513Budget
5901107.002022-10-048564Actual
354630.002022-08-048573Budget
1632811.402023-07-0585511Actual
38100.002022-05-048513Budget
1586492.002023-07-058536Actual
393831522.902025-05-038575Actual
33585190.732024-11-0385613Actual
2645534.802024-05-0385211Actual
2102100.002022-06-048518Budget
31336127.572024-09-0385613Actual
3397432.002024-12-048526Actual
36538442.002025-02-028518Actual
13432154.112023-04-048568Actual
37247253.002025-03-048564Actual
1485629.002023-06-048526Actual
10519117.002023-02-028565Actual
803726.002022-12-058573Actual
412590.002022-08-048566Budget
6041100.002022-10-048565Budget
2045639.062023-11-0485611Actual
1413100.002022-06-048564Budget
34947232.002025-01-028564Actual
13632133.002023-05-048514Actual
2666312.462024-05-0385612Actual
2787162.662024-06-0385113Actual
3446427.362024-12-0485511Actual
738674.002022-11-048546Actual
39402-2414.802025-05-0385712Actual
3742531.002025-03-048526Actual
29296178.002024-08-038564Actual
9869111.002023-01-028567Actual
332870.002022-07-058568Budget
35388373.822025-01-028518Actual
781970.002022-11-048568Budget
2615253.002024-05-038566Actual
11067100.002023-02-028518Budget
1310381.002023-04-048566Actual
1836230.552023-09-0485411Actual
669980.002022-10-048568Budget
3326056.082024-11-0385211Actual
2832027.002024-07-048526Actual
35887129.322025-01-0285613Actual
39392690.102025-05-038578Actual
3438332.672024-12-0485211Actual
2546520.972024-04-0385511Actual
17193146.542023-08-048568Actual
2672100.002022-07-058565Budget
466630.002022-09-048573Budget
18161231.392023-09-048518Actual
225173.952024-01-0285112Actual
26367178.362024-05-038568Actual
439080.002022-08-048528Budget
38838376.852025-04-048518Actual
5325135.002022-09-048517Actual
2603917.002024-05-038526Actual
2001135.002023-11-048556Actual
2098992.002023-12-058536Actual
3127769.672024-09-0385113Actual
26781129.322024-05-0385613Actual
37212377.002025-03-048514Actual
5465100.002022-09-048518Budget
428100.002022-05-048565Budget
10988142.002023-02-028567Actual
2103207.152022-06-048518Actual
35708108.212025-01-0285112Actual
28966123.102024-07-0485612Actual
2134149.702023-12-0585111Actual
11582200.002023-03-048515Budget
3065457.002024-09-038546Actual
10987100.002023-02-028567Budget
21249157.142023-12-058528Actual
2601250.002024-05-038516Actual
7711100.002022-11-048518Budget
2337736.932024-02-0285311Actual
34143309.002024-12-048517Actual
1084892.002023-02-028566Actual
195439.272023-10-0485612Actual
795970.002022-12-058563Budget
36248120.002025-02-028516Actual
3285027.002024-11-038526Actual
894284.422022-12-058568Actual
1492190.002022-06-048515Actual
3595196.002022-08-048514Actual
33642275.002024-12-048513Actual
10928158.002023-02-028517Actual
23144206.002024-02-028567Actual
28490356.002024-07-048517Actual
164208.212023-07-0585112Actual
163388.002022-06-048516Actual
13371117.752023-04-048528Actual
3062897.002024-09-038536Actual
5385100.002022-09-048567Budget
4343175.332022-08-048518Actual
37807110.342025-03-0485111Actual
2196225.002024-01-028526Actual
12771100.002023-04-048565Budget
6964200.002022-11-048514Budget
499792.002022-09-048516Actual
2290100.002022-07-058513Budget
1252138.002023-04-048573Actual
3747981.002025-03-048546Actual
2024100.002022-06-048567Budget
524789.002022-09-048566Actual
631140.002022-10-048556Actual
2004462.002023-11-048566Actual
15026236.002023-06-048517Actual
5980164.002022-10-048515Actual
509494.002022-09-048536Actual
7024100.002022-11-048564Budget
973080.002023-01-028566Budget
3800769.912025-03-0485112Actual
2443310.332024-03-0385511Actual
1833530.552023-09-0485311Actual
743440.002022-11-048556Budget
9949100.002023-01-028518Budget
12948103.002023-04-048536Actual
11176119.272023-02-028568Actual
29502122.002024-08-038536Actual
11503100.002023-03-048564Budget
21163142.002023-12-058567Actual
275090.002022-07-058516Budget
8755100.002022-12-058567Budget
27083157.002024-06-038565Actual
36480232.002025-02-028567Actual
3794998.632025-03-0485611Actual
33174205.632024-11-038568Actual
9482100.002023-01-028516Budget
182435.002022-06-048556Actual
36097227.002025-02-028564Actual
22642161.002024-02-028563Actual
1684188.002023-08-048516Actual
9021101.002023-01-028513Actual
3868894.002025-04-048566Actual
1461635.002023-06-048573Actual
20101206.002023-11-048517Actual
6217112.002022-10-048536Actual
7710181.392022-11-048518Actual
616940.002022-10-048526Budget
2201660.002024-01-028546Actual
32963103.002024-11-038566Actual
5900100.002022-10-048564Budget
30178145.112024-08-0385213Actual

Generated 2025-06-03 08:54:05.723 UTC