[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065457.002024-08-238546Actual
3794100.002022-07-248565Budget
2239936.932023-12-2285311Actual
22820138.002024-01-228515Actual
6512100.002022-09-238567Budget
1851413.532023-08-2485612Actual
164208.212023-06-2485112Actual
16127125.332023-06-248528Actual
17687140.002023-08-248514Actual
1934017.782023-09-2385311Actual
5574114.722022-08-248568Actual
2923377.002024-07-238573Actual
1087101.082022-04-238568Actual
19193152.602023-09-238528Actual
245522.892024-02-2185212Actual
3800769.912025-02-2185112Actual
3079200.002022-06-248517Budget
4343175.332022-07-248518Actual
3293040.002024-10-238556Actual
3873103.002022-07-248516Actual
225173.952023-12-2285112Actual
24113200.002024-02-218517Actual
30267334.002024-08-238513Actual
2199097.002023-12-228536Actual
3742531.002025-02-218526Actual
3556370.972024-12-2285311Actual
31304124.062024-08-2385213Actual
509106.002022-04-238516Actual
9949100.002022-12-228518Budget
1027430.002023-01-228573Budget
21632249.002023-12-228513Actual
3071371.002024-08-238566Actual
8756135.002022-11-248567Actual
3407106.002022-07-248513Actual
27988319.002024-06-238513Actual
34947232.002024-12-228564Actual
367200.002022-04-238515Budget
3438332.672024-11-2385211Actual
3735200.002022-07-248515Budget
2534118.002022-06-248564Actual
3118535.872024-08-2385212Actual
2615253.002024-04-228566Actual
31513339.002024-09-228514Actual
354630.002022-07-248573Budget
3679979.482025-01-2285611Actual
35295285.002024-12-228517Actual
3488475.002024-12-228573Actual
1698178.002023-07-248566Actual
4449125.332022-07-248568Actual
33054222.002024-10-238567Actual
9021101.002022-12-228513Actual
32730234.002024-10-238515Actual
19634176.002023-10-248563Actual
2405654.002024-02-218566Actual
10988142.002023-01-228567Actual
2988532.672024-07-2385211Actual
13545200.002023-04-238563Actual
841240.002022-11-248526Budget
3739893.002025-02-218516Actual
195439.272023-09-2385612Actual
226200.002022-04-238514Budget
7711100.002022-10-248518Budget
11643100.002023-02-218565Budget
33889217.002024-11-238565Actual
1177055.002023-02-218526Actual
28583443.512024-06-238518Actual
36063384.002025-01-228514Actual
30925249.572024-08-238568Actual
3334891.192024-10-2385611Actual
1729100.002022-05-248536Budget
1029107.142022-04-238528Actual
4918132.002022-08-248565Actual
8286112.002022-11-248565Actual
39159102.892025-03-2485112Actual
3219085.872024-09-2285411Actual
2107177.002023-11-248566Actual
3791613.532025-02-2185511Actual
2603917.002024-04-228526Actual
2847100.002022-06-248536Budget
38154113.532025-02-2185213Actual
255835.012024-03-2385212Actual
20749192.002023-11-248514Actual
332870.002022-06-248568Budget
2290100.002022-06-248513Budget
8694144.002022-11-248517Actual
21751157.002023-12-228514Actual
27694100.762024-05-2385611Actual
1244260.002023-03-248563Budget
33677164.002024-11-238563Actual
18571335.002023-09-238513Actual
1005870.002022-12-228568Budget
12772101.002023-03-248565Actual
30480211.002024-08-238515Actual
13666123.002023-04-238564Actual
21877100.002023-12-228565Actual
899114.002022-04-238567Actual
953041.002022-12-228526Actual
2211126.842022-05-248568Actual
17721109.002023-08-248564Actual
16006205.002023-06-248517Actual
8755100.002022-11-248567Budget
36303116.002025-01-228536Actual
12302104.112023-02-218568Actual
21163142.002023-11-248567Actual
29389185.002024-07-238565Actual
28904100.762024-06-2385112Actual
3517964.002024-12-228546Actual
631140.002022-09-238556Actual
182340.002022-05-248556Budget
19719154.002023-10-248514Actual
2763379.482024-05-2385411Actual
12710200.002023-03-248515Budget
17602190.002023-08-248563Actual
279923.002022-06-248526Actual
6638108.662022-09-238528Actual
1310381.002023-03-248566Actual
162479.272023-06-2485211Actual
1337070.002023-03-248528Budget
17927100.002023-08-248536Actual
256561311.102024-04-218574Actual
22167180.002023-12-228567Actual
9580100.002022-12-228536Budget
27431343.512024-05-238518Actual
1111470.002023-01-228528Budget
2952870.002024-07-238546Actual
34792300.002024-12-228513Actual
33642275.002024-11-238513Actual
50890.002022-04-238516Budget
1387667.002023-04-238536Actual
37003146.872025-01-2285213Actual
11503100.002023-02-218564Budget
256681156.002024-04-218578Actual
27050224.002024-05-238515Actual
2997394.382024-07-2385611Actual
3148569.002024-09-228573Actual
2837471.002024-06-238546Actual
3632972.002025-01-228546Actual
789991.002022-11-248513Actual
6779124.002022-10-248513Actual
12052150.002023-02-218517Actual
1898333.002023-09-238556Actual
2293917.002024-01-228526Actual
35978186.002025-01-228563Actual
19165349.572023-09-238518Actual
11176119.272023-01-228568Actual
9482100.002022-12-228516Budget
9403148.002022-12-228565Actual
10696100.002023-01-228536Budget
30178145.112024-07-2385213Actual
15658112.002023-06-248564Actual
39386-105.002025-04-228576Actual
194853.952023-09-2385112Actual
2549853.952024-03-2385611Actual
2508676.002024-03-238566Actual
2716837.002024-05-238526Actual
1993129.002023-10-248526Actual
39221168.852025-03-2485612Actual
1833530.552023-08-2485311Actual
13181139.002023-03-248517Actual
3857548.002025-03-248526Actual
1353174.002022-05-248514Actual
452990.002022-08-248513Actual
8223100.002022-11-248515Budget
7710181.392022-10-248518Actual
3594200.002022-07-248514Budget
6042131.002022-09-238565Actual
2237228.422023-12-2285211Actual
29261308.002024-07-238514Actual
3676734.802025-01-2285511Actual
32637395.002024-10-238514Actual
29141317.002024-07-238513Actual
24266187.452024-02-218568Actual
9345100.002022-12-228515Budget
32108134.802024-09-2285111Actual
13510273.002023-04-238513Actual
565290.002022-09-238513Actual
5901107.002022-09-238564Actual
108870.002022-04-238568Budget
12948103.002023-03-248536Actual
1304262.002023-03-248556Actual
3343419.912024-10-2385212Actual
1485629.002023-05-248526Actual
3512536.002024-12-228526Actual
130517.002022-05-248573Actual
3906713.532025-03-2485511Actual
25700234.002024-04-228513Actual
1461635.002023-05-248573Actual
1285090.002023-03-248516Budget
1725157.142023-07-2485111Actual
195125.012023-09-2385212Actual
28108395.002024-06-238514Actual
20255178.362023-10-248568Actual
3127769.672024-08-2385113Actual
36918120.972025-01-2285612Actual
8364100.002022-11-248516Budget
354732.002022-07-248573Actual
6700119.272022-09-238568Actual
729151.002022-10-248526Actual
3833451.002025-03-248573Actual
13244100.002023-03-248567Budget
953140.002022-12-228526Budget
1580981.002023-06-248516Actual
27898188.972024-05-2385213Actual
164473.952023-06-2485212Actual
26367178.362024-04-228568Actual
32963103.002024-10-238566Actual
3565092.252024-12-2285611Actual
1554100.002022-05-248565Budget
2757949.702024-05-2385211Actual
31219150.762024-08-2385612Actual
29084124.062024-06-2385613Actual
2497316.002024-03-238526Actual
37629242.002025-02-218567Actual
26873225.002024-05-238563Actual
11067100.002023-01-228518Budget
1532141.192023-05-2485411Actual
1492190.002022-05-248515Actual
16748149.002023-07-248515Actual
3794998.632025-02-2185611Actual
18606162.002023-09-238563Actual
346960.002022-07-248563Budget
183899.272023-08-2485511Actual
1224178.362023-02-218528Actual
15026236.002023-05-248517Actual
22727169.002024-01-228514Actual
34178178.002024-11-238567Actual
25917188.002024-04-228515Actual
2666312.462024-04-2285612Actual
524690.002022-08-248566Budget
3803518.842025-02-2185212Actual
122780.002022-05-248563Budget
1191436.002023-02-218556Actual
1591646.002023-06-248556Actual
9207200.002022-12-228514Budget
38069180.552025-02-2185612Actual
3169999.002024-09-228516Actual
7571211.002022-10-248517Actual
30422248.002024-08-238564Actual
65367.002022-04-238546Actual
15538158.002023-06-248563Actual
31393322.002024-09-228513Actual
2242643.312023-12-2285411Actual
27606102.892024-05-2385311Actual
9809200.002022-12-228517Budget
18189108.662023-08-248528Actual
1177140.002023-02-218526Budget
894170.002022-11-248568Budget
3786294.382025-02-2185311Actual
915930.002022-12-228573Budget
387290.002022-07-248516Budget
8882108.662022-11-248528Actual
12709172.002023-03-248515Actual
32050202.602024-09-228568Actual
28348130.002024-06-238536Actual
33526108.272024-10-2385113Actual
6218100.002022-09-238536Budget
36658162.462025-01-2285111Actual
393831522.902025-04-228575Actual
10928158.002023-01-228517Actual
29679218.002024-07-238567Actual
3221243.512022-06-248518Actual
26992192.002024-05-238564Actual
1692257.002023-07-248546Actual
29051185.472024-06-2385213Actual
182435.002022-05-248556Actual
8461100.002022-11-248536Budget
19600267.002023-10-248513Actual
23144206.002024-01-228567Actual
2301953.002024-01-228556Actual
29502122.002024-07-238536Actual
38958128.422025-03-2485111Actual
3106577.362024-08-2385411Actual
34676125.822024-11-2385113Actual
245257.142024-02-2185112Actual
26958298.002024-05-238514Actual
30805220.002024-08-238567Actual
1694836.002023-07-248556Actual
2178582.002023-12-228564Actual
11255100.002023-02-218513Budget
14115270.782023-04-238518Actual
1384822.002023-04-238526Actual
30387314.002024-08-238514Actual
2787162.662024-05-2385113Actual
214509.272023-11-2485511Actual
1544613.532023-05-2485612Actual
1493643.002023-05-248556Actual
289581.002022-06-248546Actual
18818147.002023-09-238565Actual
392040.002022-07-248526Budget
7632153.002022-10-248567Actual
13323231.392023-03-248518Actual
28142194.002024-06-238564Actual
1797929.002023-08-248556Actual
2778022.042024-05-2385212Actual
10695112.002023-01-228536Actual
37305240.002025-02-218515Actual
2039540.122023-10-2485411Actual
2255013.532023-12-2285612Actual
1197280.002023-02-218566Budget
1230180.002023-02-218568Budget
2693077.002024-05-238573Actual
1435242.252023-04-2385611Actual
35854134.592024-12-2285213Actual
33020322.002024-10-238517Actual
27338265.002024-05-238517Actual
5465100.002022-08-248518Budget
36190166.002025-01-228565Actual
21843155.002023-12-228515Actual
38397188.002025-03-248564Actual
2873141.192024-06-2385211Actual
3783526.292025-02-2185211Actual
25178177.002024-03-238567Actual
749268.002022-10-248566Actual
38242300.002025-03-248513Actual
4776142.002022-08-248564Actual
2139645.442023-11-2485311Actual
606104.002022-04-238536Actual
3509881.002024-12-228516Actual
13632133.002023-04-238514Actual
855540.002022-11-248556Budget
1252138.002023-03-248573Actual
19227125.332023-09-238568Actual
9346131.002022-12-228515Actual
1172398.002023-02-218516Actual
4204126.002022-07-248517Actual
1931311.402023-09-2385211Actual
23766134.002024-02-218564Actual
39392690.102025-04-228578Actual
2724840.002024-05-238556Actual
9266157.002022-12-228564Actual
855658.002022-11-248556Actual
1299480.002023-03-248546Budget
1390256.002023-04-238546Actual
33174205.632024-10-238568Actual
861489.002022-11-248566Actual
2728177.002024-05-238566Actual
31896297.002024-09-228517Actual
168139.002022-05-248526Actual
850963.002022-11-248546Actual
35416173.812024-12-228528Actual
637090.002022-09-238566Budget
20136128.002023-10-248567Actual
8084200.002022-11-248514Budget
2893219.912024-06-2385212Actual
393771255.502025-04-228573Actual
2502753.002024-03-238546Actual
2269969.002024-01-228573Actual
15147114.722023-05-248528Actual
962670.002022-12-228546Budget
2172334.002023-12-228573Actual
12381100.002023-03-248513Budget
26334185.932024-04-228528Actual
3553664.592024-12-2285211Actual
215060.002022-05-248528Budget
1686822.002023-07-248526Actual
28525198.002024-06-238567Actual
294140.002022-06-248556Budget
17814134.002023-08-248565Actual
795970.002022-11-248563Budget
1836230.552023-08-2485411Actual
967340.002022-12-228556Budget
631240.002022-09-238556Budget
38900190.482025-03-248568Actual
17924.002022-04-238573Actual
12113100.002023-02-218567Budget
32016205.632024-09-228528Actual
205147.142023-10-2485112Actual
27493169.272024-05-238568Actual
4917100.002022-08-248565Budget
1887659.002023-09-238516Actual
134881248.802023-04-228578Actual
3656126.002022-07-248564Actual
34297175.332024-11-238568Actual
134823310.502023-04-228576Actual
9810178.002022-12-228517Actual
5326200.002022-08-248517Budget
3455687.992024-11-2385112Actual
6511144.002022-09-238567Actual
3172631.002024-09-228526Actual
35040157.002024-12-228565Actual
2645534.802024-04-2285211Actual
3142100.002022-06-248567Budget
5464276.842022-08-248518Actual
24205248.062024-02-218518Actual
31336127.572024-08-2385613Actual
663980.002022-09-238528Budget
7163100.002022-10-248565Budget
2332250.762024-01-2285111Actual
2193561.002023-12-228516Actual
2355410.332024-01-2285612Actual
1630139.062023-06-2485411Actual
1059896.002023-01-228516Actual
14020158.002023-04-238517Actual
3003195.442024-07-2385112Actual
19107207.002023-09-238567Actual
1289834.002023-03-248526Actual
1186770.002023-02-218546Actual
20629298.002023-11-248513Actual
775870.002022-10-248528Budget
144373.952023-04-2385212Actual
393801457.802025-04-228574Actual
1186680.002023-02-218546Budget
392151.002022-07-248526Actual
27373212.002024-05-238567Actual
1496964.002023-05-248566Actual
10462200.002023-01-228515Budget
23646145.002024-02-218563Actual
15716116.002023-06-248515Actual
738770.002022-10-248546Budget
19846108.002023-10-248565Actual
9869111.002022-12-228567Actual
12568184.002023-03-248514Actual
1074280.002023-01-228546Budget
12630145.002023-03-248564Actual
13182200.002023-03-248517Budget
14525236.002023-05-248513Actual
2346453.952024-01-2285611Actual
1482974.002023-05-248516Actual
55736.002022-04-238526Actual
894284.422022-11-248568Actual
23824143.002024-02-218515Actual
25143245.002024-03-238517Actual
11115114.722023-01-228528Actual
2034119.912023-10-2485211Actual
2136928.422023-11-2485211Actual
1074394.002023-01-228546Actual
12631100.002023-03-248564Budget
36566173.812025-01-228528Actual
22253119.272023-12-228528Actual
3331458.212024-10-2385411Actual
841344.002022-11-248526Actual
1289940.002023-03-248526Budget
2955445.002024-07-238556Actual
13371117.752023-03-248528Actual
32823115.002024-10-238516Actual
2611938.002024-04-228556Actual
37807110.342025-02-2185111Actual
1621965.652023-06-2485111Actual
3812790.732025-02-2185113Actual
2335032.672024-01-2285211Actual
2142343.312023-11-2485411Actual
518751.002022-08-248556Actual
28200211.002024-06-238515Actual
1360472.002023-04-238573Actual
34735113.532024-11-2385613Actual
2848120.002022-06-248536Actual
458960.002022-08-248563Budget
1197374.002023-02-218566Actual
34912361.002024-12-228514Actual
7898100.002022-11-248513Budget
32878104.002024-10-238536Actual
2642782.682024-04-2285111Actual
2024100.002022-05-248567Budget
12947100.002023-03-248536Budget
612090.002022-09-238516Budget
256591861.702024-04-218575Actual
25264143.512024-03-238528Actual
3674066.722025-01-2285411Actual
401781.002022-07-248546Actual
4342100.002022-07-248518Budget
2671160.002022-06-248565Actual
1964152.002022-05-248517Actual
2004462.002023-10-248566Actual
35330236.002024-12-228567Actual
1382187.002023-04-238516Actual
1830811.402023-08-2485211Actual
286132.002022-04-238564Actual
6591213.212022-09-238518Actual
33762301.002024-11-238514Actual
466734.002022-08-248573Actual
1727920.972023-07-2485211Actual
346863.002022-07-248563Actual
1969175.002023-10-248573Actual
1139230.002023-02-218573Budget
2500197.002024-03-238536Actual
4263133.002022-07-248567Actual
340690.002022-07-248513Budget
1426511.402023-04-2385211Actual
571466.002022-09-238563Actual
2766034.802024-05-2385511Actual
10520100.002023-01-228565Budget
134852463.302023-04-228577Actual
1446811.402023-04-2385612Actual
20876145.002023-11-248565Actual
11440200.002023-02-218514Budget
1998555.002023-10-248546Actual
427112.002022-04-238565Actual
38455202.002025-03-248515Actual
3441082.682024-11-2385311Actual
31099101.822024-08-2385611Actual
69940.002022-04-238556Budget
8224147.002022-11-248515Actual
29765170.782024-07-238528Actual
3373460.002024-11-238573Actual
1019660.002023-01-228563Budget
75886.002022-04-238566Actual
1990476.002023-10-248516Actual
2446767.782024-02-2185611Actual
6964200.002022-10-248514Budget
743440.002022-10-248556Budget

Generated 2025-05-23 17:00:22.501 UTC