[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002022-07-048515Budget
2134149.702023-12-0485111Actual
3065457.002024-09-028546Actual
38362360.002025-04-038514Actual
1532141.192023-06-0385411Actual
35040157.002025-01-018565Actual
11643100.002023-03-038565Budget
2151120.782022-06-038528Actual
2505327.002024-04-028556Actual
182340.002022-06-038556Budget
1936731.612023-10-0385411Actual
1413100.002022-06-038564Budget
1078950.002023-02-018556Budget
21283135.932023-12-048568Actual
2714183.002024-06-028516Actual
1795345.002023-09-038546Actual
28490356.002024-07-038517Actual
3638883.002025-02-018566Actual
1931311.402023-10-0385211Actual
289581.002022-07-048546Actual
3328760.332024-11-0285311Actual
12710200.002023-04-038515Budget
22225235.932024-01-018518Actual
2211126.842022-06-038568Actual
524789.002022-09-038566Actual
2955445.002024-08-028556Actual
2072140.002023-12-048573Actual
22607281.002024-02-018513Actual
3178064.002024-10-028546Actual
7571211.002022-11-038517Actual
38455202.002025-04-038515Actual
2603917.002024-05-028526Actual
3103894.382024-09-0285311Actual
579330.002022-10-038573Budget
412590.002022-08-038566Budget
38900190.482025-04-038568Actual
3000104.002022-07-048566Actual
781970.002022-11-038568Budget
2291111.002022-07-048513Actual
1553105.002022-06-038565Actual
242820.002022-07-048573Budget
3106577.362024-09-0285411Actual
3327123.812022-07-048568Actual
2023121.002022-06-038567Actual
1689684.002023-08-038536Actual
789991.002022-12-048513Actual
11115114.722023-02-018528Actual
130517.002022-06-038573Actual
37687363.212025-03-038518Actual
841240.002022-12-048526Budget
2234465.652024-01-0185111Actual
3753895.002025-03-038566Actual
29857147.572024-08-0285111Actual
3216375.232024-10-0285311Actual
1224070.002023-03-038528Budget
15061182.002023-06-038567Actual
38069180.552025-03-0385612Actual
28525198.002024-07-038567Actual
1310381.002023-04-038566Actual
35295285.002025-01-018517Actual
23646145.002024-03-028563Actual
2614160.002022-07-048515Actual
7104100.002022-11-038515Budget
4342100.002022-08-038518Budget
8835185.932022-12-048518Actual
9482100.002023-01-018516Budget
17924.002022-05-038573Actual
8224147.002022-12-048515Actual
26958298.002024-06-028514Actual
3857548.002025-04-038526Actual
30925249.572024-09-028568Actual
25857149.002024-05-028564Actual
27050224.002024-06-028515Actual
6512100.002022-10-038567Budget
7103122.002022-11-038515Actual
10322200.002023-02-018514Budget
3003195.442024-08-0285112Actual
294140.002022-07-048556Budget
154137.142023-06-0385112Actual
1197374.002023-03-038566Actual
3632972.002025-02-018546Actual
18818147.002023-10-038565Actual
3736133.002022-08-038515Actual
32552167.002024-11-028563Actual
31548192.002024-10-028564Actual
37629242.002025-03-038567Actual
2437928.422024-03-0285311Actual
3340681.612024-11-0285112Actual
12051200.002023-03-038517Budget
1669099.002023-08-038564Actual
13545200.002023-05-038563Actual
13322100.002023-04-038518Budget
2778022.042024-06-0285212Actual
2157511.402023-12-0485612Actual
35854134.592025-01-0185213Actual
1591646.002023-07-048556Actual
25143245.002024-04-028517Actual
12948103.002023-04-038536Actual
28235204.002024-07-038565Actual
2947430.002024-08-028526Actual
1177055.002023-03-038526Actual
3343419.912024-11-0285212Actual
18691176.002023-10-038514Actual
4264100.002022-08-038567Budget
23766134.002024-03-028564Actual
10383100.002023-02-018564Budget
168139.002022-06-038526Actual
3783526.292025-03-0385211Actual
2497316.002024-04-028526Actual
32637395.002024-11-028514Actual
37749237.452025-03-038568Actual
1139317.002023-03-038573Actual
36976132.832025-02-0185113Actual
37247253.002025-03-038564Actual
12568184.002023-04-038514Actual
36248120.002025-02-018516Actual
14055190.002023-05-038567Actual
2101564.002023-12-048546Actual
23731179.002024-03-028514Actual
25673-4182.202024-05-0185711Actual
35769180.552025-01-0185612Actual
962670.002023-01-018546Budget
850870.002022-12-048546Budget
134852463.302023-05-028577Actual
30093139.062024-08-0285612Actual
340690.002022-08-038513Budget
34236373.822024-12-038518Actual
2508676.002024-04-028566Actual
18068214.002023-09-038517Actual
194853.952023-10-0385112Actual
2335032.672024-02-0185211Actual
27898188.972024-06-0285213Actual
1751013.532023-08-0385612Actual
2650937.992024-05-0285411Actual
65367.002022-05-038546Actual
32460113.532024-10-0285613Actual
8365122.002022-12-048516Actual
5901107.002022-10-038564Actual
888370.002022-12-048528Budget
4715192.002022-09-038514Actual
406446.002022-08-038556Actual
1352200.002022-06-038514Budget
4776142.002022-09-038564Actual
55630.002022-05-038526Budget
10988142.002023-02-018567Actual
1492190.002022-06-038515Actual
13666123.002023-05-038564Actual
70044.002022-05-038556Actual
1059896.002023-02-018516Actual
12772101.002023-04-038565Actual
1013697.002023-02-018513Actual
1586492.002023-07-048536Actual
10519117.002023-02-018565Actual
1725157.142023-08-0385111Actual
2878577.362024-07-0385411Actual
367200.002022-05-038515Budget
7340111.002022-11-038536Actual
8462112.002022-12-048536Actual
4917100.002022-09-038565Budget
28611181.392024-07-038528Actual
691630.002022-11-038573Budget
37305240.002025-03-038515Actual
557380.002022-09-038568Budget
33174205.632024-11-028568Actual
2671160.002022-07-048565Actual
24888118.002024-04-028565Actual
3685777.362025-02-0185112Actual
4777100.002022-09-038564Budget
24676178.002024-04-028563Actual
504440.002022-09-038526Actual
2276297.002024-02-018564Actual
3331458.212024-11-0285411Actual
3573644.382025-01-0185212Actual
1694836.002023-08-038556Actual
3803518.842025-03-0385212Actual
4203200.002022-08-038517Budget
509106.002022-05-038516Actual
28583443.512024-07-038518Actual
32765226.002024-11-028565Actual
1252138.002023-04-038573Actual
12771100.002023-04-038565Budget
9345100.002023-01-018515Budget
11255100.002023-03-038513Budget
3788996.512025-03-0385411Actual
2538410.332024-04-0285211Actual
393801457.802025-05-028574Actual
5840223.002022-10-038514Actual
15503326.002023-07-048513Actual
205147.142023-11-0385112Actual
1928565.652023-10-0385111Actual
2875869.912024-07-0385311Actual
35330236.002025-01-018567Actual
182435.002022-06-038556Actual
5512128.362022-09-038528Actual
401670.002022-08-038546Budget
31930249.002024-10-028567Actual
15181132.902023-06-038568Actual
2832027.002024-07-038526Actual
2290100.002022-07-048513Budget
2001135.002023-11-038556Actual
8755100.002022-12-048567Budget
908169.002023-01-018563Actual
36538442.002025-02-018518Actual
1836230.552023-09-0385411Actual
9483112.002023-01-018516Actual
551380.002022-09-038528Budget
2255013.532024-01-0185612Actual
39339171.432025-04-0385613Actual
32400111.782024-10-0285113Actual
30983117.782024-09-0285111Actual
8085205.002022-12-048514Actual
10987100.002023-02-018567Budget
981219.272022-05-038518Actual
3594200.002022-08-038514Budget
11820100.002023-03-038536Budget
6218100.002022-10-038536Budget
32963103.002024-11-028566Actual
514070.002022-09-038546Budget
31606223.002024-10-028515Actual
23230122.302024-02-018528Actual
1797929.002023-09-038556Actual
38745317.002025-04-038517Actual
2045639.062023-11-0385611Actual
37595282.002025-03-038517Actual
12114110.002023-03-038567Actual
3833451.002025-04-038573Actual
16748149.002023-08-038515Actual
3169999.002024-10-028516Actual
221270.002022-06-038568Budget
612090.002022-10-038516Budget
18103126.002023-09-038567Actual
2446767.782024-03-0285611Actual
1387667.002023-05-038536Actual
3172631.002024-10-028526Actual
2535669.912024-04-0285111Actual
967434.002023-01-018556Actual
1934017.782023-10-0385311Actual
2394414.002024-03-028526Actual
326860.002022-07-048528Budget
27931194.242024-06-0285613Actual
2093465.002023-12-048516Actual
6450200.002022-10-038517Budget
1727920.972023-08-0385211Actual
2139645.442023-12-0485311Actual
134881248.802023-05-028578Actual
3079200.002022-07-048517Budget
26838276.002024-06-028513Actual
9206202.002023-01-018514Actual
13432154.112023-04-038568Actual
3791613.532025-03-0385511Actual
15147114.722023-06-038528Actual
2293917.002024-02-018526Actual
7898100.002022-12-048513Budget
1729100.002022-06-038536Budget
38866143.512025-04-038528Actual
2645534.802024-05-0285211Actual
10461144.002023-02-018515Actual
2543827.362024-04-0285411Actual
1828055.022023-09-0385111Actual
1975392.002023-11-038564Actual
17779108.002023-09-038515Actual
174795.012023-08-0385212Actual
28108395.002024-07-038514Actual
12631100.002023-04-038564Budget
1172398.002023-03-038516Actual
3868894.002025-04-038566Actual
6449211.002022-10-038517Actual
2672100.002022-07-048565Budget
33468136.932024-11-0285612Actual
34297175.332024-12-038568Actual
29737384.422024-08-028518Actual
3688519.912025-02-0185212Actual
2693077.002024-06-028573Actual
21666185.002024-01-018563Actual
29389185.002024-08-028565Actual
1898333.002023-10-038556Actual
38242300.002025-04-038513Actual
2502753.002024-04-028546Actual
34264225.332024-12-038528Actual
13182200.002023-04-038517Budget
2432448.632024-03-0285111Actual
6638108.662022-10-038528Actual
612185.002022-10-038516Actual
9207200.002023-01-018514Budget
1942755.022023-10-0385611Actual
2606780.002024-05-028536Actual
406340.002022-08-038556Budget
144107.142023-05-0385112Actual
38397188.002025-04-038564Actual
1059990.002023-02-018516Budget
235228.212024-02-0185112Actual
177779.002022-06-038546Actual
1789925.002023-09-038526Actual
571466.002022-10-038563Actual
3627529.002025-02-018526Actual
35005268.002025-01-018515Actual
5093100.002022-09-038536Budget
1851413.532023-09-0385612Actual
38100.002022-05-038513Budget
1412123.002022-06-038564Actual
1627429.482023-07-0485311Actual
30178145.112024-08-0285213Actual
35508116.722025-01-0185111Actual
4204126.002022-08-038517Actual
3225082.682024-10-0285611Actual
24761176.002024-04-028514Actual
20194261.692023-11-038518Actual
39407-1957.702025-05-0285713Actual
3906713.532025-04-0385511Actual
30210124.062024-08-0285613Actual
16570169.002023-08-038563Actual
3408674.002024-12-038566Actual
22727169.002024-02-018514Actual
20749192.002023-12-048514Actual
17687140.002023-09-038514Actual
637164.002022-10-038566Actual
30515193.002024-09-028565Actual
855540.002022-12-048556Budget
168030.002022-06-038526Budget
24233135.932024-03-028528Actual
11067100.002023-02-018518Budget
65280.002022-05-038546Budget
286132.002022-05-038564Actual
11581163.002023-03-038515Actual
3679979.482025-02-0185611Actual
14644168.002023-06-038514Actual
841344.002022-12-048526Actual
9870100.002023-01-018567Budget
2615253.002024-05-028566Actual
743440.002022-11-038556Budget
122682.002022-06-038563Actual
11441208.002023-03-038514Actual
27988319.002024-07-038513Actual
616940.002022-10-038526Budget
626591.002022-10-038546Actual
10462200.002023-02-018515Budget
26781129.322024-05-0285613Actual
245257.142024-03-0285112Actual
6042131.002022-10-038565Actual
2500197.002024-04-028536Actual
36190166.002025-02-018565Actual
22167180.002024-01-018567Actual
184819.272023-09-0385112Actual
16006205.002023-07-048517Actual
18161231.392023-09-038518Actual
122780.002022-06-038563Budget
31988382.912024-10-028518Actual
1027529.002023-02-018573Actual
2245967.782024-01-0185611Actual
134823310.502023-05-028576Actual
8461100.002022-12-048536Budget
9869111.002023-01-018567Actual
2343111.402024-02-0185511Actual
3793164.002022-08-038565Actual
2808073.002024-07-038573Actual
504540.002022-09-038526Budget
1186680.002023-03-038546Budget
17820.002022-05-038573Budget
2722285.002024-06-028546Actual
9580100.002023-01-018536Budget
2923377.002024-08-028573Actual
14736155.002023-06-038515Actual
13632133.002023-05-038514Actual
6779124.002022-11-038513Actual
2305276.002024-02-018566Actual
3657100.002022-08-038564Budget
8693200.002022-12-048517Budget
2716837.002024-06-028526Actual
225173.952024-01-0185112Actual
466630.002022-09-038573Budget
861580.002022-12-048566Budget
2837471.002024-07-038546Actual
3446427.362024-12-0385511Actual
15119307.152023-06-038518Actual
2787162.662024-06-0285113Actual
12193100.002023-03-038518Budget
20664177.002023-12-048563Actual
346863.002022-08-038563Actual
9404100.002023-01-018565Budget
35450205.632025-01-018568Actual
7710181.392022-11-038518Actual
1423753.952023-05-0385111Actual
134791562.202023-05-028575Actual
10323174.002023-02-018514Actual
2199097.002024-01-018536Actual
33585190.732024-11-0285613Actual
16783147.002023-08-038565Actual
30573100.002024-09-028516Actual
3455687.992024-12-0385112Actual
22820138.002024-02-018515Actual
3180648.002024-10-028556Actual
27551143.312024-06-0285111Actual
19107207.002023-10-038567Actual
3071371.002024-09-028566Actual
973080.002023-01-018566Budget
12113100.002023-03-038567Budget
683970.002022-11-038563Budget
2104146.002023-12-048556Actual
37807110.342025-03-0385111Actual
27431343.512024-06-028518Actual
3656126.002022-08-038564Actual
1461635.002023-06-038573Actual
1079055.002023-02-018556Actual
31641212.002024-10-028565Actual
518840.002022-09-038556Budget
3221243.512022-07-048518Actual
75990.002022-05-038566Budget
1029107.142022-05-038528Actual
1238099.002023-04-038513Actual
39040101.822025-04-0385411Actual
1289834.002023-04-038526Actual
2728177.002024-06-028566Actual
3854885.002025-04-038516Actual
2648240.122024-05-0285311Actual
29261308.002024-08-028514Actual
10382108.002023-02-018564Actual
75886.002022-05-038566Actual
4343175.332022-08-038518Actual
33020322.002024-11-028517Actual
3898659.272025-04-0385211Actual
36303116.002025-02-018536Actual
50890.002022-05-038516Budget
24205248.062024-03-028518Actual
14525236.002023-06-038513Actual
34143309.002024-12-038517Actual
39402-2414.802025-05-0285712Actual
458859.002022-09-038563Actual
14559190.002023-06-038563Actual
749268.002022-11-038566Actual
9021101.002023-01-018513Actual
4856167.002022-09-038515Actual
9403148.002023-01-018565Actual
1842339.062023-09-0385611Actual
33855202.002024-12-038515Actual
2337736.932024-02-0185311Actual
34355173.102024-12-0385111Actual
2549853.952024-04-0285611Actual
2944790.002024-08-028516Actual
3735200.002022-08-038515Budget
1833530.552023-09-0385311Actual
31513339.002024-10-028514Actual
28200211.002024-07-038515Actual
7163100.002022-11-038565Budget
24147150.002024-03-028567Actual
3183981.002024-10-028566Actual
1993129.002023-11-038526Actual
2178582.002024-01-018564Actual
25678-3784.402024-05-0185712Actual
34178178.002024-12-038567Actual
1589052.002023-07-048546Actual
1801167.002023-09-038566Actual
33140167.752024-11-028528Actual
9949100.002023-01-018518Budget
195439.272023-10-0385612Actual
10520100.002023-02-018565Budget
174525.012023-08-0385112Actual
36445331.002025-02-018517Actual
2476200.002022-07-048514Budget
32672238.002024-11-028564Actual
245849.272024-03-0285612Actual
31157102.892024-09-0285112Actual
26334185.932024-05-028528Actual
33232148.632024-11-0285111Actual
134731687.502023-05-028573Actual
11066235.932023-02-018518Actual
1866337.002023-10-038573Actual
183899.272023-09-0385511Actual
8756135.002022-12-048567Actual
21632249.002024-01-018513Actual
3005920.972024-08-0285212Actual
23144206.002024-02-018567Actual
2477228.002022-07-048514Actual
738674.002022-11-038546Actual
3148569.002024-10-028573Actual
626470.002022-10-038546Budget
31754114.002024-10-028536Actual
245522.892024-03-0285212Actual
12947100.002023-04-038536Budget
1304150.002023-04-038556Budget
144373.952023-05-0385212Actual
3060048.002024-09-028526Actual
12052150.002023-03-038517Actual
30422248.002024-09-028564Actual
29644306.002024-08-028517Actual
2237228.422024-01-0185211Actual
1485629.002023-06-038526Actual
242928.002022-07-048573Actual
1131560.002023-03-038563Budget
1111470.002023-02-018528Budget
3595196.002022-08-038514Actual
4918132.002022-09-038565Actual
1559548.002023-07-048573Actual
1583615.002023-07-048526Actual
32517275.002024-11-028513Actual
27694100.762024-06-0285611Actual
4124110.002022-08-038566Actual
1289940.002023-04-038526Budget
27083157.002024-06-028565Actual
25665956.602024-05-018577Actual
1730120.002022-06-038536Actual

Generated 2025-06-02 08:33:19.736 UTC