[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-08-198515Budget
3638883.002025-01-178566Actual
1739464.592023-07-1985611Actual
6511144.002022-09-188567Actual
393771255.502025-04-178573Actual
1990476.002023-10-198516Actual
1027529.002023-01-178573Actual
9483112.002022-12-178516Actual
1830811.402023-08-1985211Actual
861580.002022-11-198566Budget
2546520.972024-03-1885511Actual
19193152.602023-09-188528Actual
1589052.002023-06-198546Actual
188590.002022-05-198566Budget
2211126.842022-05-198568Actual
606104.002022-04-188536Actual
35450205.632024-12-178568Actual
3783526.292025-02-1685211Actual
34498134.802024-11-1885611Actual
1733344.382023-07-1985411Actual
2148442.252023-11-1985611Actual
13545200.002023-04-188563Actual
392040.002022-07-198526Budget
326860.002022-06-198528Budget
3970109.002022-07-198536Actual
16161187.452023-06-198568Actual
26334185.932024-04-178528Actual
2346453.952024-01-1785611Actual
32460113.532024-09-1785613Actual
2245967.782023-12-1785611Actual
33947106.002024-11-188516Actual
3220100.002022-06-198518Budget
15658112.002023-06-198564Actual
3080198.002022-06-198517Actual
18725109.002023-09-188564Actual
15716116.002023-06-198515Actual
1751013.532023-07-1985612Actual
31336127.572024-08-1885613Actual
28108395.002024-06-188514Actual
1594962.002023-06-198566Actual
2543827.362024-03-1885411Actual
3739893.002025-02-168516Actual
10927200.002023-01-178517Budget
915820.002022-12-178573Actual
1895743.002023-09-188546Actual
4264100.002022-07-198567Budget
3142100.002022-06-198567Budget
2477228.002022-06-198514Actual
32765226.002024-10-188565Actual
1426511.402023-04-1885211Actual
25143245.002024-03-188517Actual
1901575.002023-09-188566Actual
8693200.002022-11-198517Budget
1304262.002023-03-198556Actual
12709172.002023-03-198515Actual
1928565.652023-09-1885111Actual
23202228.362024-01-178518Actual
38277168.002025-03-198563Actual
34792300.002024-12-178513Actual
3868894.002025-03-198566Actual
168030.002022-05-198526Budget
13432154.112023-03-198568Actual
22167180.002023-12-178567Actual
17193146.542023-07-198568Actual
2199097.002023-12-178536Actual
3060048.002024-08-188526Actual
37247253.002025-02-168564Actual
2437928.422024-02-1685311Actual
3565092.252024-12-1785611Actual
1238099.002023-03-198513Actual
30387314.002024-08-188514Actual
10323174.002023-01-178514Actual
9869111.002022-12-178567Actual
5326200.002022-08-198517Budget
3736133.002022-07-198515Actual
3326056.082024-10-1885211Actual
12381100.002023-03-198513Budget
5901107.002022-09-188564Actual
37595282.002025-02-168517Actual
2993982.682024-07-1885411Actual
1139317.002023-02-168573Actual
33553118.802024-10-1885213Actual
134731687.502023-04-178573Actual
11115114.722023-01-178528Actual
445080.002022-07-198568Budget
908169.002022-12-178563Actual
36480232.002025-01-178567Actual
11819110.002023-02-168536Actual
1964152.002022-05-198517Actual
2893219.912024-06-1885212Actual
401670.002022-07-198546Budget
3290477.002024-10-188546Actual
34618158.212024-11-1885612Actual
33232148.632024-10-1885111Actual
29296178.002024-07-188564Actual
1396170.002023-04-188566Actual
10461144.002023-01-178515Actual
14559190.002023-05-198563Actual
14525236.002023-05-198513Actual
2500197.002024-03-188536Actual
21751157.002023-12-178514Actual
3520541.002024-12-178556Actual
3803518.842025-02-1685212Actual
11502135.002023-02-168564Actual
5980164.002022-09-188515Actual
26367178.362024-04-178568Actual
1131560.002023-02-168563Budget
24233135.932024-02-168528Actual
2473334.002024-03-188573Actual
1969175.002023-10-198573Actual
2102100.002022-05-198518Budget
14177134.422023-04-188568Actual
14644168.002023-05-198514Actual
31393322.002024-09-178513Actual
1074280.002023-01-178546Budget
2031369.912023-10-1985111Actual
3141110.002022-06-198567Actual
2722285.002024-05-188546Actual
2196225.002023-12-178526Actual
21843155.002023-12-178515Actual
1890330.002023-09-188526Actual
3791613.532025-02-1685511Actual
35388373.822024-12-178518Actual
3285027.002024-10-188526Actual
514152.002022-08-198546Actual
2601250.002024-04-178516Actual
37092349.002025-02-168513Actual
1019771.002023-01-178563Actual
332870.002022-06-198568Budget
2766034.802024-05-1885511Actual
1197374.002023-02-168566Actual
2714183.002024-05-188516Actual
458960.002022-08-198563Budget
286132.002022-04-188564Actual
1729100.002022-05-198536Budget
27694100.762024-05-1885611Actual
30573100.002024-08-188516Actual
3750557.002025-02-168556Actual
3685777.362025-01-1785112Actual
22132178.002023-12-178517Actual
27083157.002024-05-188565Actual
33112340.482024-10-188518Actual
8084200.002022-11-198514Budget
3103894.382024-08-1885311Actual
3517964.002024-12-178546Actual
9997157.142022-12-178528Actual
1310381.002023-03-198566Actual
3219085.872024-09-1785411Actual
23611264.002024-02-168513Actual
3688519.912025-01-1785212Actual
3553664.592024-12-1785211Actual
1493643.002023-05-198556Actual
30210124.062024-07-1885613Actual
16099273.812023-06-198518Actual
9949100.002022-12-178518Budget
23731179.002024-02-168514Actual
12948103.002023-03-198536Actual
504440.002022-08-198526Actual
32050202.602024-09-178568Actual
55630.002022-04-188526Budget
24266187.452024-02-168568Actual
25236295.032024-03-188518Actual
2476200.002022-06-198514Budget
803630.002022-11-198573Budget
7711100.002022-10-198518Budget
32552167.002024-10-188563Actual
499792.002022-08-198516Actual
36600175.332025-01-178568Actual
3753895.002025-02-168566Actual
1526710.332023-05-1985211Actual
1244260.002023-03-198563Budget
579234.002022-09-188573Actual
27338265.002024-05-188517Actual
2096124.002023-11-198526Actual
10462200.002023-01-178515Budget
1074394.002023-01-178546Actual
39386-105.002025-04-178576Actual
14736155.002023-05-198515Actual
195439.272023-09-1885612Actual
1993129.002023-10-198526Actual
182340.002022-05-198556Budget
1029107.142022-04-188528Actual
221270.002022-05-198568Budget
393891569.902025-04-178577Actual
16655197.002023-07-198514Actual
3788996.512025-02-1685411Actual
25822216.002024-04-178514Actual
962670.002022-12-178546Budget
9346131.002022-12-178515Actual
855540.002022-11-198556Budget
23824143.002024-02-168515Actual
2662911.402024-04-1785112Actual
38185213.542025-02-1685613Actual
1431928.422023-04-1885411Actual
279923.002022-06-198526Actual
2269969.002024-01-178573Actual
39397-3569.902025-04-1785711Actual
7104100.002022-10-198515Budget
39306183.712025-03-1985213Actual
3005920.972024-07-1885212Actual
17814134.002023-08-198565Actual
35416173.812024-12-178528Actual
256622133.302024-04-168576Actual
3293040.002024-10-188556Actual
669980.002022-09-188568Budget
1429241.192023-04-1885311Actual
9404100.002022-12-178565Budget
1252030.002023-03-198573Budget
2494660.002024-03-188516Actual
738674.002022-10-198546Actual
9482100.002022-12-178516Budget
33762301.002024-11-188514Actual
10382108.002023-01-178564Actual
8223100.002022-11-198515Budget
7572200.002022-10-198517Budget
612185.002022-09-188516Actual
1172398.002023-02-168516Actual
2847100.002022-06-198536Budget
8882108.662022-11-198528Actual
28645172.302024-06-188568Actual
10057131.392022-12-178568Actual
15147114.722023-05-198528Actual
10987100.002023-01-178567Budget
33585190.732024-10-1885613Actual
29765170.782024-07-188528Actual
34143309.002024-11-188517Actual
227174.002022-04-188514Actual
162479.272023-06-1985211Actual
6449211.002022-09-188517Actual
28023203.002024-06-188563Actual
2955445.002024-07-188556Actual
428100.002022-04-188565Budget
1630139.062023-06-1985411Actual
28235204.002024-06-188565Actual
953041.002022-12-178526Actual
2535100.002022-06-198564Budget
551380.002022-08-198528Budget
2101564.002023-11-198546Actual
13371117.752023-03-198528Actual
427112.002022-04-188565Actual
28904100.762024-06-1885112Actual
1172290.002023-02-168516Budget
35978186.002025-01-178563Actual
626470.002022-09-188546Budget
2947430.002024-07-188526Actual
37807110.342025-02-1685111Actual
2178582.002023-12-178564Actual
967340.002022-12-178556Budget
2151120.782022-05-198528Actual
9870100.002022-12-178567Budget
1532141.192023-05-1985411Actual
38745317.002025-03-198517Actual
5385100.002022-08-198567Budget
1789925.002023-08-198526Actual
33677164.002024-11-188563Actual
29644306.002024-07-188517Actual
70044.002022-04-188556Actual
30302193.002024-08-188563Actual
1304150.002023-03-198556Budget
1544613.532023-05-1985612Actual
12772101.002023-03-198565Actual
3455687.992024-11-1885112Actual
18222167.752023-08-198568Actual
3918744.382025-03-1985212Actual
10695112.002023-01-178536Actual
2394414.002024-02-168526Actual
2023121.002022-05-198567Actual
2642782.682024-04-1785111Actual
3443776.292024-11-1885411Actual
19634176.002023-10-198563Actual
19719154.002023-10-198514Actual
16041184.002023-06-198567Actual
1285186.002023-03-198516Actual
2142343.312023-11-1985411Actual
738770.002022-10-198546Budget
3718472.002025-02-168573Actual
28142194.002024-06-188564Actual
1627429.482023-06-1985311Actual
3221728.422024-09-1785511Actual
683970.002022-10-198563Budget
2057212.462023-10-1985612Actual
1186770.002023-02-168546Actual
31428172.002024-09-178563Actual
37687363.212025-02-168518Actual
953140.002022-12-178526Budget
1727920.972023-07-1985211Actual
3068047.002024-08-188556Actual
19107207.002023-09-188567Actual
509494.002022-08-198536Actual
1064737.002023-01-178526Actual
144373.952023-04-1885212Actual
605100.002022-04-188536Budget
1186680.002023-02-168546Budget
3595196.002022-07-198514Actual
2787162.662024-05-1885113Actual
17159101.082023-07-198528Actual
15623146.002023-06-198514Actual
36918120.972025-01-1785612Actual
850963.002022-11-198546Actual
3794100.002022-07-198565Budget
29354234.002024-07-188515Actual
579330.002022-09-188573Budget
27493169.272024-05-188568Actual
3857548.002025-03-198526Actual
2305276.002024-01-178566Actual
1360472.002023-04-188573Actual
3854885.002025-03-198516Actual
1477198.002023-05-198565Actual
4204126.002022-07-198517Actual
4856167.002022-08-198515Actual
188471.002022-05-198566Actual
30805220.002024-08-188567Actual
2508676.002024-03-188566Actual
1636234.802023-06-1985611Actual
2579453.002024-04-178573Actual
35769180.552024-12-1785612Actual
2335032.672024-01-1785211Actual
2840055.002024-06-188556Actual
7025130.002022-10-198564Actual
17721109.002023-08-198564Actual
565290.002022-09-188513Actual
8144100.002022-11-198564Budget
1934017.782023-09-1885311Actual
1252138.002023-03-198573Actual
3225082.682024-09-1785611Actual
10137100.002023-01-178513Budget
2609345.002024-04-178546Actual
1632811.402023-06-1985511Actual
34827179.002024-12-178563Actual
894284.422022-11-198568Actual
32823115.002024-10-188516Actual
3998.002022-04-188513Actual
15751130.002023-06-198565Actual
27752109.272024-05-1885112Actual
38100.002022-04-188513Budget
174525.012023-07-1985112Actual
3906713.532025-03-1985511Actual
2479583.002024-03-188564Actual
2672100.002022-06-198565Budget
1384822.002023-04-188526Actual
23230122.302024-01-178528Actual
2988532.672024-07-1885211Actual
11066235.932023-01-178518Actual
8285100.002022-11-198565Budget
4343175.332022-07-198518Actual
134881248.802023-04-178578Actual
749268.002022-10-198566Actual
1423753.952023-04-1885111Actual
12113100.002023-02-168567Budget
2293917.002024-01-178526Actual
1488488.002023-05-198536Actual
32016205.632024-09-178528Actual
3071371.002024-08-188566Actual
2535669.912024-03-1885111Actual
3582764.412024-12-1785113Actual
2614160.002022-06-198515Actual
21128156.002023-11-198517Actual
1692257.002023-07-198546Actual
2072140.002023-11-198573Actual
3106577.362024-08-1885411Actual
3402875.002024-11-188546Actual
9266157.002022-12-178564Actual
7242100.002022-10-198516Budget
7103122.002022-10-198515Actual
1730120.002022-05-198536Actual
29737384.422024-07-188518Actual
3603555.002025-01-178573Actual
242928.002022-06-198573Actual
22820138.002024-01-178515Actual
743331.002022-10-198556Actual
134823310.502023-04-178576Actual
3127769.672024-08-1885113Actual
38866143.512025-03-198528Actual
17073135.002023-07-198567Actual
2098992.002023-11-198536Actual
21632249.002023-12-178513Actual
691630.002022-10-198573Budget
39392690.102025-04-178578Actual
17687140.002023-08-198514Actual
18606162.002023-09-188563Actual
6964200.002022-10-198514Budget
518840.002022-08-198556Budget
9948288.972022-12-178518Actual
34912361.002024-12-178514Actual
1893184.002023-09-188536Actual
22286126.842023-12-178568Actual
2497316.002024-03-188526Actual
9345100.002022-12-178515Budget
5979200.002022-09-188515Budget
29679218.002024-07-188567Actual
9980.002022-04-188563Budget
32342134.802024-09-1785612Actual
27459254.122024-05-188528Actual
10988142.002023-01-178567Actual
3674066.722025-01-1785411Actual
2291271.002024-01-178516Actual
4918132.002022-08-198565Actual
33526108.272024-10-1885113Actual
33642275.002024-11-188513Actual
8755100.002022-11-198567Budget
2045639.062023-10-1985611Actual
33140167.752024-10-188528Actual
31896297.002024-09-178517Actual
2276297.002024-01-178564Actual
11254127.002023-02-168513Actual
3898659.272025-03-1985211Actual
15119307.152023-05-198518Actual
20784116.002023-11-198564Actual
3216375.232024-09-1785311Actual
1461635.002023-05-198573Actual
38397188.002025-03-198564Actual
2650937.992024-04-1785411Actual
2237228.422023-12-1785211Actual
3331458.212024-10-1885411Actual
3512536.002024-12-178526Actual
37035125.822025-01-1785613Actual
967434.002022-12-178556Actual
39402-2414.802025-04-1785712Actual
33855202.002024-11-188515Actual
2440643.312024-02-1685411Actual
3213665.652024-09-1785211Actual
21877100.002023-12-178565Actual
2878577.362024-06-1885411Actual
184819.272023-08-1985112Actual
2255013.532023-12-1785612Actual
17131251.092023-07-198518Actual
4124110.002022-07-198566Actual
691726.002022-10-198573Actual
36155250.002025-01-178515Actual
18783105.002023-09-188515Actual
75886.002022-04-188566Actual
4714200.002022-08-198514Budget
3745397.002025-02-168536Actual
38362360.002025-03-198514Actual
631240.002022-09-188556Budget
7163100.002022-10-198565Budget
37340198.002025-02-168565Actual
3183981.002024-09-178566Actual
2884679.482024-06-1885611Actual
452890.002022-08-198513Budget
16783147.002023-07-198565Actual
3343419.912024-10-1885212Actual
12631100.002023-03-198564Budget
9021101.002022-12-178513Actual
11581163.002023-02-168515Actual
26873225.002024-05-188563Actual
29051185.472024-06-1885213Actual
5512128.362022-08-198528Actual
5841200.002022-09-188514Budget
31930249.002024-09-178567Actual
32108134.802024-09-1785111Actual
14055190.002023-04-188567Actual
12947100.002023-03-198536Budget
2290100.002022-06-198513Budget
900100.002022-04-188567Budget
346960.002022-07-198563Budget
915930.002022-12-178573Budget
20136128.002023-10-198567Actual
466734.002022-08-198573Actual
2136928.422023-11-1985211Actual
2104146.002023-11-198556Actual
29176173.002024-07-188563Actual
781970.002022-10-198568Budget
6218100.002022-09-188536Budget
177680.002022-05-198546Budget
850870.002022-11-198546Budget
1485629.002023-05-198526Actual
839200.002022-04-188517Budget
39040101.822025-03-1985411Actual
38958128.422025-03-1985111Actual
23264123.812024-01-178568Actual
102860.002022-04-188528Budget
2355410.332024-01-1785612Actual
1898333.002023-09-188556Actual
28293109.002024-06-188516Actual
8835185.932022-11-198518Actual
368138.002022-04-188515Actual
20749192.002023-11-198514Actual
1523964.592023-05-1985111Actual
20629298.002023-11-198513Actual
12114110.002023-02-168567Actual
294140.002022-06-198556Budget
22727169.002024-01-178514Actual
9267100.002022-12-178564Budget
1662779.002023-07-198573Actual
861489.002022-11-198566Actual
32963103.002024-10-188566Actual
392151.002022-07-198526Actual
612090.002022-09-188516Budget
565390.002022-09-188513Budget
2848120.002022-06-198536Actual
37749237.452025-02-168568Actual
3794998.632025-02-1685611Actual
387290.002022-07-198516Budget
33468136.932024-10-1885612Actual
1559548.002023-06-198573Actual
3559068.852024-12-1785411Actual
37127233.002025-02-168563Actual
1117580.002023-01-178568Budget
855658.002022-11-198556Actual

Generated 2025-05-19 02:04:55.959 UTC