[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795872.002022-11-238563Actual
3595196.002022-07-238514Actual
3373460.002024-11-228573Actual
30805220.002024-08-228567Actual
1131560.002023-02-208563Budget
4263133.002022-07-238567Actual
3458434.802024-11-2285212Actual
9482100.002022-12-218516Budget
326991.992022-06-238528Actual
31393322.002024-09-218513Actual
25236295.032024-03-228518Actual
894170.002022-11-238568Budget
38490234.002025-03-238565Actual
37305240.002025-02-208515Actual
2728177.002024-05-228566Actual
1939423.102023-09-2285511Actual
17038189.002023-07-238517Actual
29084124.062024-06-2285613Actual
25264143.512024-03-228528Actual
782085.932022-10-238568Actual
39339171.432025-03-2385613Actual
26992192.002024-05-228564Actual
8144100.002022-11-238564Budget
5901107.002022-09-228564Actual
245522.892024-02-2085212Actual
7572200.002022-10-238517Budget
6964200.002022-10-238514Budget
25952161.002024-04-218565Actual
1936731.612023-09-2285411Actual
27459254.122024-05-228528Actual
1990476.002023-10-238516Actual
1423753.952023-04-2285111Actual
13545200.002023-04-228563Actual
514152.002022-08-238546Actual
2479583.002024-03-228564Actual
2546520.972024-03-2285511Actual
3397432.002024-11-228526Actual
840142.002022-04-228517Actual
3736133.002022-07-238515Actual
3438332.672024-11-2285211Actual
9020100.002022-12-218513Budget
1078950.002023-01-218556Budget
743440.002022-10-238556Budget
4777100.002022-08-238564Budget
26334185.932024-04-218528Actual
226200.002022-04-228514Budget
524789.002022-08-238566Actual
16748149.002023-07-238515Actual
3803518.842025-02-2085212Actual
3674066.722025-01-2185411Actual
13371117.752023-03-238528Actual
245849.272024-02-2085612Actual
19600267.002023-10-238513Actual
205413.952023-10-2385212Actual
3739893.002025-02-208516Actual
2211126.842022-05-238568Actual
31896297.002024-09-218517Actual
11820100.002023-02-208536Budget
7711100.002022-10-238518Budget
24147150.002024-02-208567Actual
8834100.002022-11-238518Budget
3340681.612024-10-2285112Actual
2151120.782022-05-238528Actual
2239936.932023-12-2185311Actual
3742531.002025-02-208526Actual
626470.002022-09-228546Budget
1942755.022023-09-2285611Actual
294247.002022-06-238556Actual
36190166.002025-01-218565Actual
2609345.002024-04-218546Actual
3668653.952025-01-2185211Actual
255566.082024-03-2285112Actual
27813168.852024-05-2285612Actual
38397188.002025-03-238564Actual
36445331.002025-01-218517Actual
279923.002022-06-238526Actual
26781129.322024-04-2185613Actual
2893219.912024-06-2285212Actual
32672238.002024-10-228564Actual
2399862.002024-02-208546Actual
11582200.002023-02-208515Budget
6217112.002022-09-228536Actual
34355173.102024-11-2285111Actual
2832027.002024-06-228526Actual
12192196.542023-02-208518Actual
2541126.292024-03-2285311Actual
75990.002022-04-228566Budget
188471.002022-05-238566Actual
34947232.002024-12-218564Actual
242820.002022-06-238573Budget
17779108.002023-08-238515Actual
12709172.002023-03-238515Actual
11067100.002023-01-218518Budget
803630.002022-11-238573Budget
14115270.782023-04-228518Actual
3402875.002024-11-228546Actual
39392690.102025-04-218578Actual
11819110.002023-02-208536Actual
2340442.252024-01-2185411Actual
32552167.002024-10-228563Actual
855540.002022-11-238556Budget
3512536.002024-12-218526Actual
1828055.022023-08-2385111Actual
2671160.002022-06-238565Actual
17687140.002023-08-238514Actual
499690.002022-08-238516Budget
24205248.062024-02-208518Actual
7571211.002022-10-238517Actual
35708108.212024-12-2185112Actual
39407-1957.702025-04-2185713Actual
4342100.002022-07-238518Budget
24266187.452024-02-208568Actual
839200.002022-04-228517Budget
30422248.002024-08-228564Actual
509106.002022-04-228516Actual
144373.952023-04-2285212Actual
5385100.002022-08-238567Budget
749268.002022-10-238566Actual
9810178.002022-12-218517Actual
1963200.002022-05-238517Budget
1836230.552023-08-2385411Actual
1244361.002023-03-238563Actual
10323174.002023-01-218514Actual
27752109.272024-05-2285112Actual
1787291.002023-08-238516Actual
21666185.002023-12-218563Actual
23230122.302024-01-218528Actual
38242300.002025-03-238513Actual
16161187.452023-06-238568Actual
1692257.002023-07-238546Actual
2958781.002024-07-228566Actual
743331.002022-10-238556Actual
1191350.002023-02-208556Budget
36976132.832025-01-2185113Actual
1686822.002023-07-238526Actual
24761176.002024-03-228514Actual
6512100.002022-09-228567Budget
33797194.002024-11-228564Actual
15181132.902023-05-238568Actual
406446.002022-07-238556Actual
16535287.002023-07-238513Actual
163388.002022-05-238516Actual
30480211.002024-08-228515Actual
256681156.002024-04-208578Actual
775870.002022-10-238528Budget
235180.002022-06-238563Budget
38838376.852025-03-238518Actual
3127769.672024-08-2285113Actual
8084200.002022-11-238514Budget
30267334.002024-08-228513Actual
37340198.002025-02-208565Actual
3172631.002024-09-218526Actual
9997157.142022-12-218528Actual
2098992.002023-11-238536Actual
1461635.002023-05-238573Actual
15026236.002023-05-238517Actual
2237228.422023-12-2185211Actual
2291271.002024-01-218516Actual
28200211.002024-06-228515Actual
33947106.002024-11-228516Actual
28645172.302024-06-228568Actual
2296783.002024-01-218536Actual
18189108.662023-08-238528Actual
908070.002022-12-218563Budget
1630139.062023-06-2385411Actual
26958298.002024-05-228514Actual
3747981.002025-02-208546Actual
6511144.002022-09-228567Actual
7243109.002022-10-238516Actual
17924.002022-04-228573Actual
16570169.002023-07-238563Actual
33526108.272024-10-2285113Actual
2405654.002024-02-208566Actual
13181139.002023-03-238517Actual
33855202.002024-11-228515Actual
3071371.002024-08-228566Actual
2848120.002022-06-238536Actual
13182200.002023-03-238517Budget
1429241.192023-04-2285311Actual
346960.002022-07-238563Budget
565390.002022-09-228513Budget
37092349.002025-02-208513Actual
23611264.002024-02-208513Actual
2432448.632024-02-2085111Actual
33054222.002024-10-228567Actual
3079200.002022-06-238517Budget
2178582.002023-12-218564Actual
32637395.002024-10-228514Actual
3213665.652024-09-2185211Actual
2650937.992024-04-2185411Actual
579234.002022-09-228573Actual
1589052.002023-06-238546Actual
3455687.992024-11-2285112Actual
19227125.332023-09-228568Actual
795970.002022-11-238563Budget
973171.002022-12-218566Actual
23824143.002024-02-208515Actual
1727920.972023-07-2385211Actual
34912361.002024-12-218514Actual
2505327.002024-03-228556Actual
69940.002022-04-228556Budget
3221728.422024-09-2185511Actual
3219085.872024-09-2185411Actual
10137100.002023-01-218513Budget
1005870.002022-12-218568Budget
781970.002022-10-238568Budget
1019771.002023-01-218563Actual
8145140.002022-11-238564Actual
980100.002022-04-228518Budget
15751130.002023-06-238565Actual
29799208.662024-07-228568Actual
1244260.002023-03-238563Budget
8882108.662022-11-238528Actual
13476-537.002023-04-218574Actual
2477228.002022-06-238514Actual
4124110.002022-07-238566Actual
1074394.002023-01-218546Actual
4776142.002022-08-238564Actual
33174205.632024-10-228568Actual
2004462.002023-10-238566Actual
4917100.002022-08-238565Budget
2023121.002022-05-238567Actual
2142343.312023-11-2385411Actual
65367.002022-04-228546Actual
6590100.002022-09-228518Budget
1488488.002023-05-238536Actual
899114.002022-04-228567Actual
3750557.002025-02-208556Actual
2473334.002024-03-228573Actual
27338265.002024-05-228517Actual
7024100.002022-10-238564Budget
50890.002022-04-228516Budget
7025130.002022-10-238564Actual
9267100.002022-12-218564Budget
17602190.002023-08-238563Actual
225173.952023-12-2185112Actual
134881248.802023-04-218578Actual
25678-3784.402024-04-2085712Actual
17721109.002023-08-238564Actual
1029107.142022-04-228528Actual
2290100.002022-06-238513Budget
1736011.402023-07-2385511Actual
294140.002022-06-238556Budget
3517964.002024-12-218546Actual
29679218.002024-07-228567Actual
177779.002022-05-238546Actual
11115114.722023-01-218528Actual
134823310.502023-04-218576Actual
194853.952023-09-2285112Actual
1493643.002023-05-238556Actual
973080.002022-12-218566Budget
2988532.672024-07-2285211Actual
12569200.002023-03-238514Budget
29176173.002024-07-228563Actual
6450200.002022-09-228517Budget
3080198.002022-06-238517Actual
164788.212023-06-2385612Actual
1168100.002022-05-238513Budget
406340.002022-07-238556Budget
3718472.002025-02-208573Actual
9346131.002022-12-218515Actual
15061182.002023-05-238567Actual
21163142.002023-11-238567Actual
367200.002022-04-228515Budget
36918120.972025-01-2185612Actual
20876145.002023-11-238565Actual
14020158.002023-04-228517Actual
14559190.002023-05-238563Actual
2535669.912024-03-2285111Actual
2494660.002024-03-228516Actual
637090.002022-09-228566Budget
20194261.692023-10-238518Actual
134852463.302023-04-218577Actual
12113100.002023-02-208567Budget
9021101.002022-12-218513Actual
3862962.002025-03-238546Actual
300190.002022-06-238566Budget
13244100.002023-03-238567Budget
144107.142023-04-2285112Actual
37247253.002025-02-208564Actual
3794100.002022-07-238565Budget
2031369.912023-10-2385111Actual
7163100.002022-10-238565Budget
38154113.532025-02-2085213Actual
427112.002022-04-228565Actual
28904100.762024-06-2285112Actual
1975392.002023-10-238564Actual
9882.002022-04-228563Actual
34498134.802024-11-2285611Actual
1594962.002023-06-238566Actual
1376194.002023-04-228565Actual
2103207.152022-05-238518Actual
22607281.002024-01-218513Actual
2107177.002023-11-238566Actual
32460113.532024-09-2185613Actual
19846108.002023-10-238565Actual
11581163.002023-02-208515Actual
4856167.002022-08-238515Actual
2204234.002023-12-218556Actual
368138.002022-04-228515Actual
10988142.002023-01-218567Actual
3603555.002025-01-218573Actual
23646145.002024-02-208563Actual
2672100.002022-06-238565Budget
458859.002022-08-238563Actual
1111470.002023-01-218528Budget
1496964.002023-05-238566Actual
227174.002022-04-228514Actual
10519117.002023-01-218565Actual
466734.002022-08-238573Actual
3327123.812022-06-238568Actual
275090.002022-06-238516Budget
3441082.682024-11-2285311Actual
2902497.742024-06-2285113Actual
27431343.512024-05-228518Actual
30863476.852024-08-228518Actual
31336127.572024-08-2285613Actual
10695112.002023-01-218536Actual
326860.002022-06-238528Budget
2840055.002024-06-228556Actual
18222167.752023-08-238568Actual
16041184.002023-06-238567Actual
12771100.002023-03-238565Budget
2437928.422024-02-2085311Actual
19634176.002023-10-238563Actual
2606780.002024-04-218536Actual
3627529.002025-01-218526Actual
13510273.002023-04-228513Actual
9809200.002022-12-218517Budget
1842339.062023-08-2385611Actual
5979200.002022-09-228515Budget
2201660.002023-12-218546Actual
32342134.802024-09-2185612Actual
3407106.002022-07-238513Actual
20101206.002023-10-238517Actual
256531012.202024-04-208573Actual
37715243.512025-02-208528Actual
30515193.002024-08-228565Actual
551380.002022-08-238528Budget
17927100.002023-08-238536Actual
967340.002022-12-218556Budget
691726.002022-10-238573Actual
162479.272023-06-2385211Actual
214509.272023-11-2385511Actual
37687363.212025-02-208518Actual
31930249.002024-09-218567Actual
2104146.002023-11-238556Actual
1931311.402023-09-2285211Actual
19107207.002023-09-228567Actual
9949100.002022-12-218518Budget
31513339.002024-09-218514Actual
38185213.542025-02-2085613Actual
28703148.632024-06-2285111Actual
2955445.002024-07-228556Actual
134791562.202023-04-218575Actual
195125.012023-09-2285212Actual
1554100.002022-05-238565Budget
27493169.272024-05-228568Actual
31304124.062024-08-2285213Actual
3561714.592024-12-2185511Actual
7103122.002022-10-238515Actual
1934017.782023-09-2285311Actual
2136928.422023-11-2385211Actual
3786294.382025-02-2085311Actual
393891569.902025-04-218577Actual
6779124.002022-10-238513Actual
35978186.002025-01-218563Actual
2440643.312024-02-2085411Actual
1698178.002023-07-238566Actual
14525236.002023-05-238513Actual
5326200.002022-08-238517Budget
34827179.002024-12-218563Actual
235228.212024-01-2185112Actual
6638108.662022-09-228528Actual
1553105.002022-05-238565Actual
38069180.552025-02-2085612Actual
35005268.002024-12-218515Actual
7632153.002022-10-238567Actual
1139317.002023-02-208573Actual
2615253.002024-04-218566Actual
2057212.462023-10-2385612Actual
168030.002022-05-238526Budget
2693077.002024-05-228573Actual
571466.002022-09-228563Actual
134731687.502023-04-218573Actual
2134149.702023-11-2385111Actual
16099273.812023-06-238518Actual
3334891.192024-10-2285611Actual
16655197.002023-07-238514Actual
26246198.002024-04-218567Actual
2291111.002022-06-238513Actual
21283135.932023-11-238568Actual
19193152.602023-09-228528Actual
612090.002022-09-228516Budget
2101564.002023-11-238546Actual
256158.212024-03-2285612Actual
36155250.002025-01-218515Actual
1197280.002023-02-208566Budget
5512128.362022-08-238528Actual
9948288.972022-12-218518Actual
3794998.632025-02-2085611Actual
1627429.482023-06-2385311Actual
3328760.332024-10-2285311Actual
1186770.002023-02-208546Actual
28611181.392024-06-228528Actual
35040157.002024-12-218565Actual
34618158.212024-11-2285612Actual
8835185.932022-11-238518Actual
1797929.002023-08-238556Actual
1998555.002023-10-238546Actual
17193146.542023-07-238568Actual
34143309.002024-11-228517Actual
1074280.002023-01-218546Budget
1851413.532023-08-2385612Actual
20136128.002023-10-238567Actual
108870.002022-04-228568Budget
33889217.002024-11-228565Actual
616940.002022-09-228526Budget
8461100.002022-11-238536Budget
22167180.002023-12-218567Actual
3488475.002024-12-218573Actual
393801457.802025-04-218574Actual
2613200.002022-06-238515Budget
6218100.002022-09-228536Budget
10461144.002023-01-218515Actual
5840223.002022-09-228514Actual
2093465.002023-11-238516Actual
1739464.592023-07-2385611Actual
524690.002022-08-238566Budget
6778100.002022-10-238513Budget
1662779.002023-07-238573Actual
1285186.002023-03-238516Actual
2024100.002022-05-238567Budget
37749237.452025-02-208568Actual
738770.002022-10-238546Budget
3408674.002024-11-228566Actual
392151.002022-07-238526Actual
557380.002022-08-238568Budget
5980164.002022-09-228515Actual
2642782.682024-04-2185111Actual
25735170.002024-04-218563Actual
20749192.002023-11-238514Actual
1230180.002023-02-208568Budget
3068047.002024-08-228556Actual
8286112.002022-11-238565Actual
10987100.002023-01-218567Budget
789991.002022-11-238513Actual
4204126.002022-07-238517Actual
34792300.002024-12-218513Actual
3003195.442024-07-2285112Actual
1751013.532023-07-2385612Actual
2579453.002024-04-218573Actual
33677164.002024-11-228563Actual
3594200.002022-07-238514Budget
1544613.532023-05-2385612Actual
340690.002022-07-238513Budget
182340.002022-05-238556Budget
36063384.002025-01-218514Actual
2343111.402024-01-2185511Actual
22253119.272023-12-218528Actual
1238099.002023-03-238513Actual
24233135.932024-02-208528Actual
412590.002022-07-238566Budget
35944246.002025-01-218513Actual
1396170.002023-04-228566Actual
2878577.362024-06-2285411Actual
2199097.002023-12-218536Actual
23144206.002024-01-218567Actual
22854105.002024-01-218565Actual
21843155.002023-12-218515Actual
1027430.002023-01-218573Budget
953140.002022-12-218526Budget
34676125.822024-11-2285113Actual
387290.002022-07-238516Budget
10927200.002023-01-218517Budget
32427180.202024-09-2185213Actual
1387667.002023-04-228536Actual
13243141.002023-03-238567Actual
2657043.312024-04-2185611Actual
28348130.002024-06-228536Actual
28023203.002024-06-228563Actual
683882.002022-10-238563Actual
749380.002022-10-238566Budget
7631100.002022-10-238567Budget
289581.002022-06-238546Actual
38900190.482025-03-238568Actual
30983117.782024-08-2285111Actual
130517.002022-05-238573Actual
35887129.322024-12-2185613Actual
2534118.002022-06-238564Actual
177680.002022-05-238546Budget
855658.002022-11-238556Actual
8364100.002022-11-238516Budget
509494.002022-08-238536Actual
663980.002022-09-228528Budget
29141317.002024-07-228513Actual
31606223.002024-09-218515Actual
2234465.652023-12-2185111Actual
242928.002022-06-238573Actual
3326056.082024-10-2285211Actual

Generated 2025-05-22 15:51:50.082 UTC