[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878577.362024-07-1885411Actual
1485629.002023-06-188526Actual
3003195.442024-08-1785112Actual
12710200.002023-04-188515Budget
27694100.762024-06-1785611Actual
3657100.002022-08-188564Budget
683970.002022-11-188563Budget
6638108.662022-10-188528Actual
15503326.002023-07-198513Actual
18103126.002023-09-188567Actual
33855202.002024-12-188515Actual
3178064.002024-10-178546Actual
8364100.002022-12-198516Budget
3561714.592025-01-1685511Actual
8085205.002022-12-198514Actual
1111470.002023-02-168528Budget
24888118.002024-04-178565Actual
2534118.002022-07-198564Actual
3060048.002024-09-178526Actual
1928565.652023-10-1885111Actual
3225082.682024-10-1785611Actual
908070.002023-01-168563Budget
1353174.002022-06-188514Actual
65280.002022-05-188546Budget
9949100.002023-01-168518Budget
1833530.552023-09-1885311Actual
2724840.002024-06-178556Actual
163388.002022-06-188516Actual
1730628.422023-08-1885311Actual
12051200.002023-03-188517Budget
3794100.002022-08-188565Budget
20136128.002023-11-188567Actual
749268.002022-11-188566Actual
14055190.002023-05-188567Actual
2001135.002023-11-188556Actual
32108134.802024-10-1785111Actual
2611938.002024-05-178556Actual
235228.212024-02-1685112Actual
1412123.002022-06-188564Actual
17820.002022-05-188573Budget
3918744.382025-04-1885212Actual
2305276.002024-02-168566Actual
279830.002022-07-198526Budget
26367178.362024-05-178568Actual
144107.142023-05-1885112Actual
16535287.002023-08-188513Actual
3334891.192024-11-1785611Actual
24147150.002024-03-178567Actual
8693200.002022-12-198517Budget
2672160.902024-05-1785113Actual
2473334.002024-04-178573Actual
3668653.952025-02-1685211Actual
10519117.002023-02-168565Actual
26958298.002024-06-178514Actual
2645534.802024-05-1785211Actual
1491051.002023-06-188546Actual
2397293.002024-03-178536Actual
14115270.782023-05-188518Actual
663980.002022-10-188528Budget
24205248.062024-03-178518Actual
6041100.002022-10-188565Budget
35450205.632025-01-168568Actual
2402451.002024-03-178556Actual
2766034.802024-06-1785511Actual
25952161.002024-05-178565Actual
34703138.102024-12-1885213Actual
738674.002022-11-188546Actual
15623146.002023-07-198514Actual
2234465.652024-01-1685111Actual
1177055.002023-03-188526Actual
28611181.392024-07-188528Actual
3441082.682024-12-1885311Actual
7242100.002022-11-188516Budget
605100.002022-05-188536Budget
144373.952023-05-1885212Actual
23611264.002024-03-178513Actual
27196120.002024-06-178536Actual
738770.002022-11-188546Budget
10137100.002023-02-168513Budget
3148569.002024-10-178573Actual
2722285.002024-06-178546Actual
19072212.002023-10-188517Actual
14736155.002023-06-188515Actual
1169113.002022-06-188513Actual
154137.142023-06-1885112Actual
31548192.002024-10-178564Actual
13322100.002023-04-188518Budget
2757949.702024-06-1785211Actual
3906713.532025-04-1885511Actual
22607281.002024-02-168513Actual
195439.272023-10-1885612Actual
17779108.002023-09-188515Actual
35416173.812025-01-168528Actual
5980164.002022-10-188515Actual
1529427.362023-06-1885311Actual
13371117.752023-04-188528Actual
8756135.002022-12-198567Actual
5900100.002022-10-188564Budget
55736.002022-05-188526Actual
134823310.502023-05-178576Actual
8882108.662022-12-198528Actual
973171.002023-01-168566Actual
122780.002022-06-188563Budget
7711100.002022-11-188518Budget
20194261.692023-11-188518Actual
25700234.002024-05-178513Actual
3553664.592025-01-1685211Actual
29644306.002024-08-178517Actual
839200.002022-05-188517Budget
32342134.802024-10-1785612Actual
3062897.002024-09-178536Actual
8461100.002022-12-198536Budget
2337736.932024-02-1685311Actual
20664177.002023-12-198563Actual
2172334.002024-01-168573Actual
2671160.002022-07-198565Actual
18222167.752023-09-188568Actual
36480232.002025-02-168567Actual
980100.002022-05-188518Budget
174525.012023-08-1885112Actual
3854885.002025-04-188516Actual
245849.272024-03-1785612Actual
289480.002022-07-198546Budget
1429241.192023-05-1885311Actual
1289834.002023-04-188526Actual
1191350.002023-03-188556Budget
29389185.002024-08-178565Actual
23230122.302024-02-168528Actual
163290.002022-06-188516Budget
999670.002023-01-168528Budget
10057131.392023-01-168568Actual
55630.002022-05-188526Budget
37212377.002025-03-188514Actual
3735200.002022-08-188515Budget
22286126.842024-01-168568Actual
2139645.442023-12-1985311Actual
8694144.002022-12-198517Actual
1360472.002023-05-188573Actual
30422248.002024-09-178564Actual
36976132.832025-02-1685113Actual
5464276.842022-09-188518Actual
1830811.402023-09-1885211Actual
27752109.272024-06-1785112Actual
1583615.002023-07-198526Actual
2134149.702023-12-1985111Actual
26873225.002024-06-178563Actual
29737384.422024-08-178518Actual
12772101.002023-04-188565Actual
2714183.002024-06-178516Actual
13244100.002023-04-188567Budget
953041.002023-01-168526Actual
1310381.002023-04-188566Actual
2477228.002022-07-198514Actual
2787162.662024-06-1785113Actual
1384822.002023-05-188526Actual
2042223.102023-11-1885511Actual
4856167.002022-09-188515Actual
406446.002022-08-188556Actual
3794998.632025-03-1885611Actual
21632249.002024-01-168513Actual
35040157.002025-01-168565Actual
21221316.242023-12-198518Actual
8223100.002022-12-198515Budget
915820.002023-01-168573Actual
6449211.002022-10-188517Actual
1998555.002023-11-188546Actual
35388373.822025-01-168518Actual
38185213.542025-03-1885613Actual
2955445.002024-08-178556Actual
2440643.312024-03-1785411Actual
31513339.002024-10-178514Actual
392040.002022-08-188526Budget
37715243.512025-03-188528Actual
1299589.002023-04-188546Actual
9809200.002023-01-168517Budget
2291271.002024-02-168516Actual
3340681.612024-11-1785112Actual
21877100.002024-01-168565Actual
565390.002022-10-188513Budget
3898659.272025-04-1885211Actual
3627529.002025-02-168526Actual
1733344.382023-08-1885411Actual
514152.002022-09-188546Actual
3783526.292025-03-1885211Actual
2902497.742024-07-1885113Actual
3285027.002024-11-178526Actual
10928158.002023-02-168517Actual
27813168.852024-06-1785612Actual
612090.002022-10-188516Budget
1692257.002023-08-188546Actual
1304262.002023-04-188556Actual
22642161.002024-02-168563Actual
75990.002022-05-188566Budget
2023121.002022-06-188567Actual
3800769.912025-03-1885112Actual
15538158.002023-07-198563Actual
27988319.002024-07-188513Actual
2276297.002024-02-168564Actual
28703148.632024-07-1885111Actual
256591861.702024-05-168575Actual
4777100.002022-09-188564Budget
32730234.002024-11-178515Actual
571560.002022-10-188563Budget
2848120.002022-07-198536Actual
3901359.272025-04-1885311Actual
5574114.722022-09-188568Actual
1496964.002023-06-188566Actual
8224147.002022-12-198515Actual
10462200.002023-02-168515Budget
7024100.002022-11-188564Budget
3873103.002022-08-188516Actual
11503100.002023-03-188564Budget
803630.002022-12-198573Budget
27931194.242024-06-1785613Actual
294247.002022-07-198556Actual
1866337.002023-10-188573Actual
1310280.002023-04-188566Budget
1435242.252023-05-1885611Actual
38100.002022-05-188513Budget
2196225.002024-01-168526Actual
34792300.002025-01-168513Actual
30178145.112024-08-1785213Actual
9980.002022-05-188563Budget
1027529.002023-02-168573Actual
33054222.002024-11-178567Actual
3556370.972025-01-1685311Actual
256561311.102024-05-168574Actual
182340.002022-06-188556Budget
3183981.002024-10-178566Actual
1554100.002022-06-188565Budget
3745397.002025-03-188536Actual
1586492.002023-07-198536Actual
2255013.532024-01-1685612Actual
1689684.002023-08-188536Actual
326991.992022-07-198528Actual
2944790.002024-08-178516Actual
31304124.062024-09-1785213Actual
3455687.992024-12-1885112Actual
1396170.002023-05-188566Actual
1285090.002023-04-188516Budget
34264225.332024-12-188528Actual
9267100.002023-01-168564Budget
8365122.002022-12-198516Actual
1074280.002023-02-168546Budget
18725109.002023-10-188564Actual
1553105.002022-06-188565Actual
34178178.002024-12-188567Actual
1942755.022023-10-1885611Actual
38242300.002025-04-188513Actual
2538410.332024-04-1785211Actual
2923377.002024-08-178573Actual
12709172.002023-04-188515Actual
164208.212023-07-1985112Actual
2958781.002024-08-178566Actual
2881217.782024-07-1885511Actual
24233135.932024-03-178528Actual
393831522.902025-05-178575Actual
2546520.972024-04-1785511Actual
29765170.782024-08-178528Actual
565290.002022-10-188513Actual
782085.932022-11-188568Actual
227174.002022-05-188514Actual
12569200.002023-04-188514Budget
7103122.002022-11-188515Actual
4714200.002022-09-188514Budget
19846108.002023-11-188565Actual
168030.002022-06-188526Budget
245522.892024-03-1785212Actual
3065457.002024-09-178546Actual
616940.002022-10-188526Budget
3742531.002025-03-188526Actual
24266187.452024-03-178568Actual
22253119.272024-01-168528Actual
22854105.002024-02-168565Actual
3565092.252025-01-1685611Actual
11820100.002023-03-188536Budget
1686822.002023-08-188526Actual
401781.002022-08-188546Actual
3071371.002024-09-178566Actual
25178177.002024-04-178567Actual
37340198.002025-03-188565Actual
15716116.002023-07-198515Actual
1186680.002023-03-188546Budget
2204234.002024-01-168556Actual
65367.002022-05-188546Actual
1013697.002023-02-168513Actual
3169999.002024-10-178516Actual
3343419.912024-11-1785212Actual
21128156.002023-12-198517Actual
2101564.002023-12-198546Actual
29296178.002024-08-178564Actual
26838276.002024-06-178513Actual
3488475.002025-01-168573Actual
1059896.002023-02-168516Actual
393801457.802025-05-178574Actual
855658.002022-12-198556Actual
16748149.002023-08-188515Actual
3141110.002022-07-198567Actual
29261308.002024-08-178514Actual
31393322.002024-10-178513Actual
182435.002022-06-188556Actual
571466.002022-10-188563Actual
34498134.802024-12-1885611Actual
9404100.002023-01-168565Budget
406340.002022-08-188556Budget
31641212.002024-10-178565Actual
3068047.002024-09-178556Actual
3656126.002022-08-188564Actual
26748181.962024-05-1785213Actual
9266157.002023-01-168564Actual
743331.002022-11-188556Actual
9483112.002023-01-168516Actual
8144100.002022-12-198564Budget
21666185.002024-01-168563Actual
242928.002022-07-198573Actual
37595282.002025-03-188517Actual
3443776.292024-12-1885411Actual
33020322.002024-11-178517Actual
5840223.002022-10-188514Actual
2728177.002024-06-178566Actual
1594962.002023-07-198566Actual
861489.002022-12-198566Actual
5512128.362022-09-188528Actual
4715192.002022-09-188514Actual
205413.952023-11-1885212Actual
11255100.002023-03-188513Budget
1078950.002023-02-168556Budget
10927200.002023-02-168517Budget
14177134.422023-05-188568Actual
22167180.002024-01-168567Actual
2178582.002024-01-168564Actual
30387314.002024-09-178514Actual
2098992.002023-12-198536Actual
2875869.912024-07-1885311Actual
2847100.002022-07-198536Budget
729040.002022-11-188526Budget
12771100.002023-04-188565Budget
1197374.002023-03-188566Actual
2296783.002024-02-168536Actual
3862962.002025-04-188546Actual
122682.002022-06-188563Actual
1387667.002023-05-188536Actual
134731687.502023-05-178573Actual
452990.002022-09-188513Actual
6042131.002022-10-188565Actual
393891569.902025-05-178577Actual
3101132.672024-09-1785211Actual
16006205.002023-07-198517Actual
33468136.932024-11-1785612Actual
36918120.972025-02-1685612Actual
24676178.002024-04-178563Actual
11440200.002023-03-188514Budget
1698178.002023-08-188566Actual
35295285.002025-01-168517Actual
12948103.002023-04-188536Actual
3079200.002022-07-198517Budget
1627429.482023-07-1985311Actual
29679218.002024-08-178567Actual
2991290.122024-08-1785311Actual
3219085.872024-10-1785411Actual
10322200.002023-02-168514Budget
279923.002022-07-198526Actual
888370.002022-12-198528Budget
294140.002022-07-198556Budget
12113100.002023-03-188567Budget
25822216.002024-05-178514Actual
3857548.002025-04-188526Actual
38277168.002025-04-188563Actual
19227125.332023-10-188568Actual
3221728.422024-10-1785511Actual
3793164.002022-08-188565Actual
2893219.912024-07-1885212Actual
3326056.082024-11-1785211Actual
2693077.002024-06-178573Actual
33889217.002024-12-188565Actual
2541126.292024-04-1785311Actual
32823115.002024-11-178516Actual
6218100.002022-10-188536Budget
2211126.842022-06-188568Actual
8755100.002022-12-198567Budget
174795.012023-08-1885212Actual
795872.002022-12-198563Actual
3407106.002022-08-188513Actual
1532141.192023-06-1885411Actual
2293917.002024-02-168526Actual
2136928.422023-12-1985211Actual
33642275.002024-12-188513Actual
445080.002022-08-188568Budget
30093139.062024-08-1785612Actual
23264123.812024-02-168568Actual
2603917.002024-05-178526Actual
1491200.002022-06-188515Budget
4203200.002022-08-188517Budget
10323174.002023-02-168514Actual
452890.002022-09-188513Budget
2245967.782024-01-1685611Actual
27373212.002024-06-178567Actual
26334185.932024-05-178528Actual
803726.002022-12-198573Actual
1304150.002023-04-188556Budget
32552167.002024-11-178563Actual
8084200.002022-12-198514Budget
504440.002022-09-188526Actual
10987100.002023-02-168567Budget
1851413.532023-09-1885612Actual
275188.002022-07-198516Actual
23109180.002024-02-168517Actual
2606780.002024-05-178536Actual
34827179.002025-01-168563Actual
1765933.002023-09-188573Actual
30770287.002024-09-178517Actual
70044.002022-05-188556Actual
7632153.002022-11-188567Actual
1589052.002023-07-198546Actual
3753895.002025-03-188566Actual
2290100.002022-07-198513Budget
9345100.002023-01-168515Budget
235059.002022-07-198563Actual
3118535.872024-09-1785212Actual
24761176.002024-04-178514Actual
3969100.002022-08-188536Budget
15119307.152023-06-188518Actual
2446767.782024-03-1785611Actual
499690.002022-09-188516Budget
28525198.002024-07-188567Actual
2837471.002024-07-188546Actual
3220100.002022-07-198518Budget
13323231.392023-04-188518Actual
7104100.002022-11-188515Budget
37035125.822025-02-1685613Actual
16570169.002023-08-188563Actual
177779.002022-06-188546Actual
32427180.202024-10-1785213Actual
18068214.002023-09-188517Actual
38603123.002025-04-188536Actual
39101117.782025-04-1885611Actual
4449125.332022-08-188568Actual
1523964.592023-06-1885111Actual
134881248.802023-05-178578Actual
256622133.302024-05-168576Actual
1059990.002023-02-168516Budget
2808073.002024-07-188573Actual
3595196.002022-08-188514Actual
18818147.002023-10-188565Actual
11644151.002023-03-188565Actual
225173.952024-01-1685112Actual
1669099.002023-08-188564Actual
392151.002022-08-188526Actual
36445331.002025-02-168517Actual
31219150.762024-09-1785612Actual
3573644.382025-01-1685212Actual
31336127.572024-09-1785613Actual
33947106.002024-12-188516Actual
7631100.002022-11-188567Budget
5465100.002022-09-188518Budget
326860.002022-07-198528Budget
28348130.002024-07-188536Actual
29502122.002024-08-178536Actual
2840055.002024-07-188556Actual
8285100.002022-12-198565Budget
1252138.002023-04-188573Actual
26781129.322024-05-1785613Actual
22727169.002024-02-168514Actual
1139317.002023-03-188573Actual
1413100.002022-06-188564Budget
12193100.002023-03-188518Budget
24853114.002024-04-178515Actual
39306183.712025-04-1885213Actual
2096124.002023-12-198526Actual
235180.002022-07-198563Budget
412590.002022-08-188566Budget
1993129.002023-11-188526Actual
18161231.392023-09-188518Actual
2479583.002024-04-178564Actual
26306432.912024-05-178518Actual
2662911.402024-05-1785112Actual
12631100.002023-04-188564Budget
1898333.002023-10-188556Actual
4264100.002022-08-188567Budget
2494660.002024-04-178516Actual
1887659.002023-10-188516Actual
38154113.532025-03-1885213Actual
2239936.932024-01-1685311Actual
2148442.252023-12-1985611Actual
3582764.412025-01-1685113Actual
13632133.002023-05-188514Actual
32460113.532024-10-1785613Actual
1694836.002023-08-188556Actual
39407-1957.702025-05-1785713Actual
194853.952023-10-1885112Actual
35005268.002025-01-168515Actual
2505327.002024-04-178556Actual
33140167.752024-11-178528Actual
19600267.002023-11-188513Actual
33174205.632024-11-178568Actual
12947100.002023-04-188536Budget
38490234.002025-04-188565Actual
3594200.002022-08-188514Budget
16099273.812023-07-198518Actual
509494.002022-09-188536Actual

Generated 2025-06-18 02:17:48.212 UTC