[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549853.952024-03-2285611Actual
36918120.972025-01-2185612Actual
518751.002022-08-238556Actual
1131560.002023-02-208563Budget
55630.002022-04-228526Budget
12113100.002023-02-208567Budget
3183981.002024-09-218566Actual
2671160.002022-06-238565Actual
35005268.002024-12-218515Actual
75886.002022-04-228566Actual
3676734.802025-01-2185511Actual
1975392.002023-10-238564Actual
194853.952023-09-2285112Actual
908070.002022-12-218563Budget
2299348.002024-01-218546Actual
10928158.002023-01-218517Actual
1029107.142022-04-228528Actual
5326200.002022-08-238517Budget
999670.002022-12-218528Budget
3520541.002024-12-218556Actual
221270.002022-05-238568Budget
19719154.002023-10-238514Actual
1559548.002023-06-238573Actual
795872.002022-11-238563Actual
34618158.212024-11-2285612Actual
35153105.002024-12-218536Actual
15026236.002023-05-238517Actual
6218100.002022-09-228536Budget
17924.002022-04-228573Actual
31930249.002024-09-218567Actual
27431343.512024-05-228518Actual
2136928.422023-11-2385211Actual
626470.002022-09-228546Budget
579234.002022-09-228573Actual
17721109.002023-08-238564Actual
32400111.782024-09-2185113Actual
36097227.002025-01-218564Actual
458859.002022-08-238563Actual
3343419.912024-10-2285212Actual
33232148.632024-10-2285111Actual
31641212.002024-09-218565Actual
14559190.002023-05-238563Actual
612090.002022-09-228516Budget
340690.002022-07-238513Budget
31336127.572024-08-2285613Actual
3148569.002024-09-218573Actual
2534118.002022-06-238564Actual
631240.002022-09-228556Budget
14644168.002023-05-238514Actual
4124110.002022-07-238566Actual
2148442.252023-11-2385611Actual
2432448.632024-02-2085111Actual
30515193.002024-08-228565Actual
28235204.002024-06-228565Actual
15061182.002023-05-238567Actual
16535287.002023-07-238513Actual
2893219.912024-06-2285212Actual
33855202.002024-11-228515Actual
1851413.532023-08-2385612Actual
4917100.002022-08-238565Budget
27083157.002024-05-228565Actual
1669099.002023-07-238564Actual
32552167.002024-10-228563Actual
2479583.002024-03-228564Actual
894170.002022-11-238568Budget
499690.002022-08-238516Budget
36658162.462025-01-2185111Actual
130420.002022-05-238573Budget
14736155.002023-05-238515Actual
1224070.002023-02-208528Budget
24888118.002024-03-228565Actual
2955445.002024-07-228556Actual
1304150.002023-03-238556Budget
32878104.002024-10-228536Actual
6964200.002022-10-238514Budget
11643100.002023-02-208565Budget
33020322.002024-10-228517Actual
36155250.002025-01-218515Actual
2538410.332024-03-2285211Actual
3742531.002025-02-208526Actual
31428172.002024-09-218563Actual
9870100.002022-12-218567Budget
26306432.912024-04-218518Actual
215060.002022-05-238528Budget
265368.212024-04-2185511Actual
37749237.452025-02-208568Actual
782085.932022-10-238568Actual
226200.002022-04-228514Budget
22854105.002024-01-218565Actual
16161187.452023-06-238568Actual
34912361.002024-12-218514Actual
20749192.002023-11-238514Actual
38185213.542025-02-2085613Actual
3397432.002024-11-228526Actual
3638883.002025-01-218566Actual
2102100.002022-05-238518Budget
346960.002022-07-238563Budget
30178145.112024-07-2285213Actual
962670.002022-12-218546Budget
27813168.852024-05-2285612Actual
38397188.002025-03-238564Actual
1942755.022023-09-2285611Actual
38866143.512025-03-238528Actual
21128156.002023-11-238517Actual
1084892.002023-01-218566Actual
1005870.002022-12-218568Budget
3718472.002025-02-208573Actual
1833530.552023-08-2385311Actual
188471.002022-05-238566Actual
256681156.002024-04-208578Actual
32427180.202024-09-2185213Actual
637164.002022-09-228566Actual
134791562.202023-04-218575Actual
19193152.602023-09-228528Actual
401781.002022-07-238546Actual
10382108.002023-01-218564Actual
39040101.822025-03-2385411Actual
164788.212023-06-2385612Actual
12193100.002023-02-208518Budget
23731179.002024-02-208514Actual
1059896.002023-01-218516Actual
412590.002022-07-238566Budget
1491051.002023-05-238546Actual
861489.002022-11-238566Actual
1523964.592023-05-2385111Actual
2104146.002023-11-238556Actual
962761.002022-12-218546Actual
2535669.912024-03-2285111Actual
3219085.872024-09-2185411Actual
30480211.002024-08-228515Actual
445080.002022-07-238568Budget
743440.002022-10-238556Budget
3927997.742025-03-2385113Actual
2832027.002024-06-228526Actual
235228.212024-01-2185112Actual
2543827.362024-03-2285411Actual
36538442.002025-01-218518Actual
743331.002022-10-238556Actual
205413.952023-10-2385212Actual
35978186.002025-01-218563Actual
11115114.722023-01-218528Actual
1467891.002023-05-238564Actual
1191350.002023-02-208556Budget
25822216.002024-04-218514Actual
23109180.002024-01-218517Actual
1177140.002023-02-208526Budget
3833451.002025-03-238573Actual
26246198.002024-04-218567Actual
15716116.002023-06-238515Actual
25678-3784.402024-04-2085712Actual
953041.002022-12-218526Actual
20101206.002023-10-238517Actual
1936731.612023-09-2285411Actual
184819.272023-08-2385112Actual
3106577.362024-08-2285411Actual
37687363.212025-02-208518Actual
2881217.782024-06-2285511Actual
1027529.002023-01-218573Actual
2666312.462024-04-2185612Actual
108870.002022-04-228568Budget
795970.002022-11-238563Budget
2724840.002024-05-228556Actual
392040.002022-07-238526Budget
439080.002022-07-238528Budget
1197374.002023-02-208566Actual
5901107.002022-09-228564Actual
29389185.002024-07-228565Actual
2301953.002024-01-218556Actual
14020158.002023-04-228517Actual
31513339.002024-09-218514Actual
1895743.002023-09-228546Actual
1139230.002023-02-208573Budget
2875869.912024-06-2285311Actual
2944790.002024-07-228516Actual
3898659.272025-03-2385211Actual
19846108.002023-10-238565Actual
3438332.672024-11-2285211Actual
5464276.842022-08-238518Actual
279923.002022-06-238526Actual
6217112.002022-09-228536Actual
1252030.002023-03-238573Budget
1426511.402023-04-2285211Actual
11582200.002023-02-208515Budget
2036817.782023-10-2385311Actual
1866337.002023-09-228573Actual
275188.002022-06-238516Actual
3334891.192024-10-2285611Actual
606104.002022-04-228536Actual
134731687.502023-04-218573Actual
23144206.002024-01-218567Actual
1172398.002023-02-208516Actual
2340442.252024-01-2185411Actual
2958781.002024-07-228566Actual
551380.002022-08-238528Budget
3668653.952025-01-2185211Actual
38490234.002025-03-238565Actual
3512536.002024-12-218526Actual
2693077.002024-05-228573Actual
1836230.552023-08-2385411Actual
18606162.002023-09-228563Actual
33553118.802024-10-2285213Actual
1580981.002023-06-238516Actual
9483112.002022-12-218516Actual
2239936.932023-12-2185311Actual
21283135.932023-11-238568Actual
144373.952023-04-2285212Actual
2840055.002024-06-228556Actual
33797194.002024-11-228564Actual
30210124.062024-07-2285613Actual
1934017.782023-09-2285311Actual
9345100.002022-12-218515Budget
3523881.002024-12-218566Actual
16127125.332023-06-238528Actual
35508116.722024-12-2185111Actual
27988319.002024-06-228513Actual
3118535.872024-08-2285212Actual
571466.002022-09-228563Actual
31157102.892024-08-2285112Actual
803726.002022-11-238573Actual
2399862.002024-02-208546Actual
2672160.902024-04-2185113Actual
30573100.002024-08-228516Actual
683970.002022-10-238563Budget
3285027.002024-10-228526Actual
3172631.002024-09-218526Actual
1725157.142023-07-2385111Actual
10323174.002023-01-218514Actual
2502753.002024-03-228546Actual
19600267.002023-10-238513Actual
1789925.002023-08-238526Actual
8224147.002022-11-238515Actual
134881248.802023-04-218578Actual
1830811.402023-08-2385211Actual
2291271.002024-01-218516Actual
286132.002022-04-228564Actual
13371117.752023-03-238528Actual
29051185.472024-06-2285213Actual
33140167.752024-10-228528Actual
1446811.402023-04-2285612Actual
4777100.002022-08-238564Budget
36976132.832025-01-2185113Actual
12052150.002023-02-208517Actual
19634176.002023-10-238563Actual
8835185.932022-11-238518Actual
22132178.002023-12-218517Actual
1890330.002023-09-228526Actual
70044.002022-04-228556Actual
3327123.812022-06-238568Actual
4855200.002022-08-238515Budget
25673-4182.202024-04-2085711Actual
37127233.002025-02-208563Actual
3216375.232024-09-2185311Actual
1172290.002023-02-208516Budget
354732.002022-07-238573Actual
2902497.742024-06-2285113Actual
2101564.002023-11-238546Actual
10137100.002023-01-218513Budget
1384822.002023-04-228526Actual
34178178.002024-11-228567Actual
2952870.002024-07-228546Actual
637090.002022-09-228566Budget
326860.002022-06-238528Budget
38277168.002025-03-238563Actual
12771100.002023-03-238565Budget
5980164.002022-09-228515Actual
3656126.002022-07-238564Actual
13244100.002023-03-238567Budget
2437928.422024-02-2085311Actual
4204126.002022-07-238517Actual
2172334.002023-12-218573Actual
1485629.002023-05-238526Actual
35769180.552024-12-2185612Actual
24761176.002024-03-228514Actual
25264143.512024-03-228528Actual
34297175.332024-11-228568Actual
27931194.242024-05-2285613Actual
3260994.002024-10-228573Actual
1482974.002023-05-238516Actual
168139.002022-05-238526Actual
1289940.002023-03-238526Budget
6778100.002022-10-238513Budget
25236295.032024-03-228518Actual
2098992.002023-11-238536Actual
2778022.042024-05-2285212Actual
1392841.002023-04-228556Actual
245849.272024-02-2085612Actual
3405449.002024-11-228556Actual
1310280.002023-03-238566Budget
4918132.002022-08-238565Actual
565390.002022-09-228513Budget
9267100.002022-12-218564Budget
1353174.002022-05-238514Actual
289480.002022-06-238546Budget
1461635.002023-05-238573Actual
183899.272023-08-2385511Actual
1488488.002023-05-238536Actual
33762301.002024-11-228514Actual
1694836.002023-07-238556Actual
7898100.002022-11-238513Budget
164473.952023-06-2385212Actual
162479.272023-06-2385211Actual
13545200.002023-04-228563Actual
21221316.242023-11-238518Actual
33112340.482024-10-228518Actual
19811131.002023-10-238515Actual
326991.992022-06-238528Actual
3065457.002024-08-228546Actual
25917188.002024-04-218515Actual
13181139.002023-03-238517Actual
10383100.002023-01-218564Budget
16041184.002023-06-238567Actual
2443310.332024-02-2085511Actual
2473334.002024-03-228573Actual
23230122.302024-01-218528Actual
19227125.332023-09-228568Actual
28108395.002024-06-228514Actual
3127769.672024-08-2285113Actual
10927200.002023-01-218517Budget
1662779.002023-07-238573Actual
605100.002022-04-228536Budget
1376194.002023-04-228565Actual
2291111.002022-06-238513Actual
1901575.002023-09-228566Actual
8084200.002022-11-238514Budget
346863.002022-07-238563Actual
33054222.002024-10-228567Actual
1589052.002023-06-238546Actual
15751130.002023-06-238565Actual
23766134.002024-02-208564Actual
392151.002022-07-238526Actual
1064737.002023-01-218526Actual
32108134.802024-09-2185111Actual
504540.002022-08-238526Budget
10057131.392022-12-218568Actual
850870.002022-11-238546Budget
458960.002022-08-238563Budget
3657100.002022-07-238564Budget
32342134.802024-09-2185612Actual
18818147.002023-09-228565Actual
3794100.002022-07-238565Budget
2391790.002024-02-208516Actual
3800769.912025-02-2085112Actual
393831522.902025-04-218575Actual
3679979.482025-01-2185611Actual
1931311.402023-09-2285211Actual
1842339.062023-08-2385611Actual
122780.002022-05-238563Budget
29765170.782024-07-228528Actual
841240.002022-11-238526Budget
3918744.382025-03-2385212Actual
9882.002022-04-228563Actual
1027430.002023-01-218573Budget
2142343.312023-11-2385411Actual
7340111.002022-10-238536Actual
3556370.972024-12-2185311Actual
163290.002022-05-238516Budget
182340.002022-05-238556Budget
29644306.002024-07-228517Actual
11644151.002023-02-208565Actual
7631100.002022-10-238567Budget
981219.272022-04-228518Actual
38154113.532025-02-2085213Actual
29261308.002024-07-228514Actual
24205248.062024-02-208518Actual
7710181.392022-10-238518Actual
39392690.102025-04-218578Actual
22167180.002023-12-218567Actual
11819110.002023-02-208536Actual
7103122.002022-10-238515Actual
2057212.462023-10-2385612Actual
33468136.932024-10-2285612Actual
1893184.002023-09-228536Actual
3739893.002025-02-208516Actual
7711100.002022-10-238518Budget
18161231.392023-08-238518Actual
3005920.972024-07-2285212Actual
26873225.002024-05-228563Actual
32765226.002024-10-228565Actual
22253119.272023-12-218528Actual
20664177.002023-11-238563Actual
3441082.682024-11-2285311Actual
3446427.362024-11-2285511Actual
1079055.002023-01-218556Actual
3750557.002025-02-208556Actual
18103126.002023-08-238567Actual
177779.002022-05-238546Actual
1285186.002023-03-238516Actual
2103207.152022-05-238518Actual
3408674.002024-11-228566Actual
256531012.202024-04-208573Actual
4715192.002022-08-238514Actual
8085205.002022-11-238514Actual
1583615.002023-06-238526Actual
2650937.992024-04-2185411Actual
2107177.002023-11-238566Actual
195125.012023-09-2285212Actual
37595282.002025-02-208517Actual
17038189.002023-07-238517Actual
1343180.002023-03-238568Budget
2645534.802024-04-2185211Actual
3603555.002025-01-218573Actual
2923377.002024-07-228573Actual
915820.002022-12-218573Actual
20255178.362023-10-238568Actual
1698178.002023-07-238566Actual
4203200.002022-07-238517Budget
215428.212023-11-2385112Actual
3060048.002024-08-228526Actual
3561714.592024-12-2185511Actual
406446.002022-07-238556Actual
7632153.002022-10-238567Actual
33585190.732024-10-2285613Actual
34792300.002024-12-218513Actual
2151120.782022-05-238528Actual
27551143.312024-05-2285111Actual
973080.002022-12-218566Budget
1636234.802023-06-2385611Actual
10462200.002023-01-218515Budget
3290477.002024-10-228546Actual
3443776.292024-11-2285411Actual
3488475.002024-12-218573Actual
21877100.002023-12-218565Actual
38069180.552025-02-2085612Actual
1964152.002022-05-238517Actual
8756135.002022-11-238567Actual
26838276.002024-05-228513Actual
3970109.002022-07-238536Actual
7242100.002022-10-238516Budget
23264123.812024-01-218568Actual
22607281.002024-01-218513Actual
33642275.002024-11-228513Actual
10695112.002023-01-218536Actual
38603123.002025-03-238536Actual
3783526.292025-02-2085211Actual
37035125.822025-01-2185613Actual
287100.002022-04-228564Budget
2662911.402024-04-2185112Actual
17159101.082023-07-238528Actual
29176173.002024-07-228563Actual
18691176.002023-09-228514Actual
5979200.002022-09-228515Budget
428100.002022-04-228565Budget
2397293.002024-02-208536Actual
2657043.312024-04-2185611Actual
23824143.002024-02-208515Actual
294140.002022-06-238556Budget
35708108.212024-12-2185112Actual
3559068.852024-12-2185411Actual
6450200.002022-09-228517Budget
2541126.292024-03-2285311Actual
10322200.002023-01-218514Budget
1797929.002023-08-238556Actual
11440200.002023-02-208514Budget
13182200.002023-03-238517Budget
3000104.002022-06-238566Actual
3786294.382025-02-2085311Actual
8694144.002022-11-238517Actual
1795345.002023-08-238546Actual
12710200.002023-03-238515Budget
17814134.002023-08-238565Actual
9869111.002022-12-218567Actual
524690.002022-08-238566Budget
1594962.002023-06-238566Actual
738770.002022-10-238546Budget
9206202.002022-12-218514Actual
1591646.002023-06-238556Actual
3674066.722025-01-2185411Actual
27493169.272024-05-228568Actual
3326056.082024-10-2285211Actual
34002116.002024-11-228536Actual
30387314.002024-08-228514Actual
3142100.002022-06-238567Budget
13510273.002023-04-228513Actual
1230180.002023-02-208568Budget
1396170.002023-04-228566Actual
8693200.002022-11-238517Budget
2614160.002022-06-238515Actual
30891166.242024-08-228528Actual
840142.002022-04-228517Actual
24853114.002024-03-228515Actual
10520100.002023-01-218565Budget
452890.002022-08-238513Budget
616940.002022-09-228526Budget
279830.002022-06-238526Budget
4856167.002022-08-238515Actual
9809200.002022-12-218517Budget
1993129.002023-10-238526Actual
21163142.002023-11-238567Actual
1621965.652023-06-2385111Actual
27752109.272024-05-2285112Actual
17820.002022-04-228573Budget
1244260.002023-03-238563Budget
17567317.002023-08-238513Actual
3079200.002022-06-238517Budget
19107207.002023-09-228567Actual
17193146.542023-07-238568Actual
3141110.002022-06-238567Actual
466734.002022-08-238573Actual
2139645.442023-11-2385311Actual
38100.002022-04-228513Budget

Generated 2025-05-22 07:17:45.674 UTC