[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27373212.002024-05-218567Actual
163290.002022-05-228516Budget
3565092.252024-12-2085611Actual
1492190.002022-05-228515Actual
915930.002022-12-208573Budget
2001135.002023-10-228556Actual
6779124.002022-10-228513Actual
3071371.002024-08-218566Actual
108870.002022-04-218568Budget
445080.002022-07-228568Budget
33677164.002024-11-218563Actual
2440643.312024-02-1985411Actual
32016205.632024-09-208528Actual
26992192.002024-05-218564Actual
3221243.512022-06-228518Actual
38780204.002025-03-228567Actual
33020322.002024-10-218517Actual
35388373.822024-12-208518Actual
35944246.002025-01-208513Actual
11819110.002023-02-198536Actual
25143245.002024-03-218517Actual
33112340.482024-10-218518Actual
7340111.002022-10-228536Actual
20784116.002023-11-228564Actual
22727169.002024-01-208514Actual
3230898.632024-09-2085112Actual
1939423.102023-09-2185511Actual
29176173.002024-07-218563Actual
6964200.002022-10-228514Budget
3005920.972024-07-2185212Actual
3405449.002024-11-218556Actual
35040157.002024-12-208565Actual
31219150.762024-08-2185612Actual
3221728.422024-09-2085511Actual
2497316.002024-03-218526Actual
39306183.712025-03-2285213Actual
850963.002022-11-228546Actual
605100.002022-04-218536Budget
332870.002022-06-228568Budget
1169113.002022-05-228513Actual
16783147.002023-07-228565Actual
393831522.902025-04-208575Actual
12568184.002023-03-228514Actual
24233135.932024-02-198528Actual
2269969.002024-01-208573Actual
1493643.002023-05-228556Actual
3786294.382025-02-1985311Actual
29354234.002024-07-218515Actual
8364100.002022-11-228516Budget
9809200.002022-12-208517Budget
9882.002022-04-218563Actual
29737384.422024-07-218518Actual
28904100.762024-06-2185112Actual
803726.002022-11-228573Actual
571560.002022-09-218563Budget
29857147.572024-07-2185111Actual
26781129.322024-04-2085613Actual
2024100.002022-05-228567Budget
2443310.332024-02-1985511Actual
908070.002022-12-208563Budget
13510273.002023-04-218513Actual
2045639.062023-10-2285611Actual
30805220.002024-08-218567Actual
3833451.002025-03-228573Actual
452890.002022-08-228513Budget
24147150.002024-02-198567Actual
29644306.002024-07-218517Actual
3685777.362025-01-2085112Actual
38185213.542025-02-1985613Actual
2606780.002024-04-208536Actual
5326200.002022-08-228517Budget
20194261.692023-10-228518Actual
144107.142023-04-2185112Actual
1304262.002023-03-228556Actual
326860.002022-06-228528Budget
1485629.002023-05-228526Actual
2603917.002024-04-208526Actual
36480232.002025-01-208567Actual
29799208.662024-07-218568Actual
12772101.002023-03-228565Actual
19811131.002023-10-228515Actual
13545200.002023-04-218563Actual
5841200.002022-09-218514Budget
841344.002022-11-228526Actual
3970109.002022-07-228536Actual
1833530.552023-08-2285311Actual
23859130.002024-02-198565Actual
24761176.002024-03-218514Actual
3750557.002025-02-198556Actual
31336127.572024-08-2185613Actual
3408674.002024-11-218566Actual
2672100.002022-06-228565Budget
637090.002022-09-218566Budget
973171.002022-12-208566Actual
2207571.002023-12-208566Actual
17073135.002023-07-228567Actual
15623146.002023-06-228514Actual
5385100.002022-08-228567Budget
2437928.422024-02-1985311Actual
6591213.212022-09-218518Actual
30515193.002024-08-218565Actual
10461144.002023-01-208515Actual
2136928.422023-11-2285211Actual
2546520.972024-03-2185511Actual
39402-2414.802025-04-2085712Actual
12114110.002023-02-198567Actual
10928158.002023-01-208517Actual
4917100.002022-08-228565Budget
2245967.782023-12-2085611Actual
3260994.002024-10-218573Actual
24205248.062024-02-198518Actual
3906713.532025-03-2285511Actual
35153105.002024-12-208536Actual
2435220.972024-02-1985211Actual
551380.002022-08-228528Budget
1337070.002023-03-228528Budget
2944790.002024-07-218516Actual
10383100.002023-01-208564Budget
25178177.002024-03-218567Actual
5901107.002022-09-218564Actual
28490356.002024-06-218517Actual
154137.142023-05-2285112Actual
11441208.002023-02-198514Actual
289480.002022-06-228546Budget
3679979.482025-01-2085611Actual
2172334.002023-12-208573Actual
1477198.002023-05-228565Actual
3747981.002025-02-198546Actual
2535100.002022-06-228564Budget
75990.002022-04-218566Budget
23230122.302024-01-208528Actual
35005268.002024-12-208515Actual
6590100.002022-09-218518Budget
1197374.002023-02-198566Actual
38277168.002025-03-228563Actual
38958128.422025-03-2285111Actual
2662911.402024-04-2085112Actual
861489.002022-11-228566Actual
3293040.002024-10-218556Actual
962761.002022-12-208546Actual
10927200.002023-01-208517Budget
1074280.002023-01-208546Budget
1131471.002023-02-198563Actual
4449125.332022-07-228568Actual
899114.002022-04-218567Actual
840142.002022-04-218517Actual
26211256.002024-04-208517Actual
18222167.752023-08-228568Actual
2072140.002023-11-228573Actual
70044.002022-04-218556Actual
7710181.392022-10-228518Actual
174525.012023-07-2285112Actual
1725157.142023-07-2285111Actual
30267334.002024-08-218513Actual
2549853.952024-03-2185611Actual
8286112.002022-11-228565Actual
24853114.002024-03-218515Actual
18161231.392023-08-228518Actual
669980.002022-09-218568Budget
6450200.002022-09-218517Budget
10057131.392022-12-208568Actual
16127125.332023-06-228528Actual
1074394.002023-01-208546Actual
2042223.102023-10-2285511Actual
15716116.002023-06-228515Actual
1252138.002023-03-228573Actual
1990476.002023-10-228516Actual
2337736.932024-01-2085311Actual
36063384.002025-01-208514Actual
9020100.002022-12-208513Budget
33642275.002024-11-218513Actual
13322100.002023-03-228518Budget
3753895.002025-02-198566Actual
3671370.972025-01-2085311Actual
3080198.002022-06-228517Actual
162479.272023-06-2285211Actual
36445331.002025-01-208517Actual
439080.002022-07-228528Budget
15181132.902023-05-228568Actual
2103207.152022-05-228518Actual
1496964.002023-05-228566Actual
10695112.002023-01-208536Actual
1285186.002023-03-228516Actual
32963103.002024-10-218566Actual
12113100.002023-02-198567Budget
33889217.002024-11-218565Actual
287100.002022-04-218564Budget
458960.002022-08-228563Budget
2958781.002024-07-218566Actual
1684188.002023-07-228516Actual
504540.002022-08-228526Budget
4124110.002022-07-228566Actual
279923.002022-06-228526Actual
953140.002022-12-208526Budget
15658112.002023-06-228564Actual
122780.002022-05-228563Budget
29679218.002024-07-218567Actual
17193146.542023-07-228568Actual
1851413.532023-08-2285612Actual
1131560.002023-02-198563Budget
39221168.852025-03-2285612Actual
1013697.002023-01-208513Actual
1244361.002023-03-228563Actual
7243109.002022-10-228516Actual
789991.002022-11-228513Actual
3873103.002022-07-228516Actual
1382187.002023-04-218516Actual
401670.002022-07-228546Budget
4264100.002022-07-228567Budget
5512128.362022-08-228528Actual
35330236.002024-12-208567Actual
28348130.002024-06-218536Actual
30925249.572024-08-218568Actual
1285090.002023-03-228516Budget
28966123.102024-06-2185612Actual
235228.212024-01-2085112Actual
14525236.002023-05-228513Actual
1191436.002023-02-198556Actual
3559068.852024-12-2085411Actual
1353174.002022-05-228514Actual
3803518.842025-02-1985212Actual
346960.002022-07-228563Budget
7163100.002022-10-228565Budget
406446.002022-07-228556Actual
3455687.992024-11-2185112Actual
2505327.002024-03-218556Actual
36097227.002025-01-208564Actual
2724840.002024-05-218556Actual
4714200.002022-08-228514Budget
6041100.002022-09-218565Budget
565290.002022-09-218513Actual
1084892.002023-01-208566Actual
861580.002022-11-228566Budget
14177134.422023-04-218568Actual
1224178.362023-02-198528Actual
1376194.002023-04-218565Actual
1467891.002023-05-228564Actual
1893184.002023-09-218536Actual
1238099.002023-03-228513Actual
1662779.002023-07-228573Actual
9579111.002022-12-208536Actual
1586492.002023-06-228536Actual
3998.002022-04-218513Actual
2402451.002024-02-198556Actual
3793164.002022-07-228565Actual
36976132.832025-01-2085113Actual
12631100.002023-03-228564Budget
2543827.362024-03-2185411Actual
3635556.002025-01-208556Actual
27196120.002024-05-218536Actual
134731687.502023-04-208573Actual
1895743.002023-09-218546Actual
25917188.002024-04-208515Actual
1963200.002022-05-228517Budget
286132.002022-04-218564Actual
19193152.602023-09-218528Actual
256531012.202024-04-198573Actual
1526710.332023-05-2285211Actual
255835.012024-03-2185212Actual
1491200.002022-05-228515Budget
205413.952023-10-2285212Actual
3326056.082024-10-2185211Actual
32108134.802024-09-2085111Actual
999670.002022-12-208528Budget
1621965.652023-06-2285111Actual
855540.002022-11-228556Budget
11644151.002023-02-198565Actual
888370.002022-11-228528Budget
1686822.002023-07-228526Actual
39407-1957.702025-04-2085713Actual
3718472.002025-02-198573Actual
2201660.002023-12-208546Actual
691726.002022-10-228573Actual
16535287.002023-07-228513Actual
738674.002022-10-228546Actual
3101132.672024-08-2185211Actual
20101206.002023-10-228517Actual
294247.002022-06-228556Actual
499690.002022-08-228516Budget
23611264.002024-02-198513Actual
9948288.972022-12-208518Actual
1934017.782023-09-2185311Actual
3015155.642024-07-2185113Actual
37629242.002025-02-198567Actual
1289834.002023-03-228526Actual
2134149.702023-11-2285111Actual
8085205.002022-11-228514Actual
13323231.392023-03-228518Actual
2671160.002022-06-228565Actual
2843389.002024-06-218566Actual
2370334.002024-02-198573Actual
221270.002022-05-228568Budget
20749192.002023-11-228514Actual
17721109.002023-08-228564Actual
3446427.362024-11-2185511Actual
2763379.482024-05-2185411Actual
10323174.002023-01-208514Actual
1139317.002023-02-198573Actual
35708108.212024-12-2085112Actual
22132178.002023-12-208517Actual
6511144.002022-09-218567Actual
55736.002022-04-218526Actual
195439.272023-09-2185612Actual
25700234.002024-04-208513Actual
15503326.002023-06-228513Actual
194853.952023-09-2185112Actual
1730120.002022-05-228536Actual
12709172.002023-03-228515Actual
12052150.002023-02-198517Actual
17820.002022-04-218573Budget
1554100.002022-05-228565Budget
1172290.002023-02-198516Budget
2778022.042024-05-2185212Actual
1343180.002023-03-228568Budget
28611181.392024-06-218528Actual
981219.272022-04-218518Actual
2204234.002023-12-208556Actual
973080.002022-12-208566Budget
38838376.852025-03-228518Actual
164473.952023-06-2285212Actual
612090.002022-09-218516Budget
28200211.002024-06-218515Actual
33232148.632024-10-2185111Actual
2477228.002022-06-228514Actual
32517275.002024-10-218513Actual
2151120.782022-05-228528Actual
10322200.002023-01-208514Budget
3735200.002022-07-228515Budget
13726162.002023-04-218515Actual
1828055.022023-08-2285111Actual
16006205.002023-06-228517Actual
28023203.002024-06-218563Actual
2290100.002022-06-228513Budget
25822216.002024-04-208514Actual
1446811.402023-04-2185612Actual
182340.002022-05-228556Budget
393801457.802025-04-208574Actual
4342100.002022-07-228518Budget
2873141.192024-06-2185211Actual
2878577.362024-06-2185411Actual
1079055.002023-01-208556Actual
367200.002022-04-218515Budget
1636234.802023-06-2285611Actual
1488488.002023-05-228536Actual
15061182.002023-05-228567Actual
33526108.272024-10-2185113Actual
33468136.932024-10-2185612Actual
1765933.002023-08-228573Actual
11503100.002023-02-198564Budget
1993129.002023-10-228526Actual
17159101.082023-07-228528Actual
34002116.002024-11-218536Actual
2601250.002024-04-208516Actual
75886.002022-04-218566Actual
4777100.002022-08-228564Budget
25298149.572024-03-218568Actual
3865560.002025-03-228556Actual
15026236.002023-05-228517Actual
841240.002022-11-228526Budget
8144100.002022-11-228564Budget
2502753.002024-03-218546Actual
1836230.552023-08-2285411Actual
392151.002022-07-228526Actual
1890330.002023-09-218526Actual
2614160.002022-06-228515Actual
1801167.002023-08-228566Actual
11067100.002023-01-208518Budget
3334891.192024-10-2185611Actual
1059990.002023-01-208516Budget
1887659.002023-09-218516Actual
557380.002022-08-228568Budget
12771100.002023-03-228565Budget
69940.002022-04-218556Budget
20222141.992023-10-228528Actual
749380.002022-10-228566Budget
1177055.002023-02-198526Actual
256622133.302024-04-198576Actual
33797194.002024-11-218564Actual
7339100.002022-10-228536Budget
3402875.002024-11-218546Actual
50890.002022-04-218516Budget
3343419.912024-10-2185212Actual
164208.212023-06-2285112Actual
29296178.002024-07-218564Actual
2305276.002024-01-208566Actual
16099273.812023-06-228518Actual
7025130.002022-10-228564Actual
2096124.002023-11-228526Actual
36538442.002025-01-208518Actual
2148442.252023-11-2285611Actual
2840055.002024-06-218556Actual
3638883.002025-01-208566Actual
25665956.602024-04-198577Actual
980100.002022-04-218518Budget
1669099.002023-07-228564Actual
242928.002022-06-228573Actual
12192196.542023-02-198518Actual
2394414.002024-02-198526Actual
729151.002022-10-228526Actual
34703138.102024-11-2185213Actual
34236373.822024-11-218518Actual
683970.002022-10-228563Budget
894284.422022-11-228568Actual
22607281.002024-01-208513Actual
12193100.002023-02-198518Budget
25857149.002024-04-208564Actual
28293109.002024-06-218516Actual
2196225.002023-12-208526Actual
8694144.002022-11-228517Actual
4204126.002022-07-228517Actual
19846108.002023-10-228565Actual
225173.952023-12-2085112Actual
3035975.002024-08-218573Actual
36566173.812025-01-208528Actual
514152.002022-08-228546Actual
1544613.532023-05-2285612Actual
21163142.002023-11-228567Actual
3180648.002024-09-208556Actual
2837471.002024-06-218546Actual
16748149.002023-07-228515Actual
30480211.002024-08-218515Actual
24888118.002024-03-218565Actual
28703148.632024-06-2185111Actual
743331.002022-10-228556Actual
22225235.932023-12-208518Actual
37305240.002025-02-198515Actual
1969175.002023-10-228573Actual
1898333.002023-09-218556Actual
34297175.332024-11-218568Actual
3000104.002022-06-228566Actual
3517964.002024-12-208546Actual
2178582.002023-12-208564Actual
1694836.002023-07-228556Actual
3373460.002024-11-218573Actual
27493169.272024-05-218568Actual
3509881.002024-12-208516Actual
2291111.002022-06-228513Actual
214509.272023-11-2285511Actual
908169.002022-12-208563Actual
782085.932022-10-228568Actual
1384822.002023-04-218526Actual
4391141.992022-07-228528Actual
2139645.442023-11-2285311Actual
8145140.002022-11-228564Actual
33585190.732024-10-2185613Actual
7572200.002022-10-228517Budget
9021101.002022-12-208513Actual
36155250.002025-01-208515Actual
3079200.002022-06-228517Budget
2036817.782023-10-2285311Actual
7571211.002022-10-228517Actual
3561714.592024-12-2085511Actual
10520100.002023-01-208565Budget
37749237.452025-02-198568Actual
1964152.002022-05-228517Actual
32552167.002024-10-218563Actual
626470.002022-09-218546Budget
21221316.242023-11-228518Actual
2609345.002024-04-208546Actual
2299348.002024-01-208546Actual
256561311.102024-04-198574Actual
2476200.002022-06-228514Budget
2102100.002022-05-228518Budget
34792300.002024-12-208513Actual
20876145.002023-11-228565Actual
33174205.632024-10-218568Actual
14736155.002023-05-228515Actual
3857548.002025-03-228526Actual
1289940.002023-03-228526Budget
915820.002022-12-208573Actual
32878104.002024-10-218536Actual
5840223.002022-09-218514Actual
37807110.342025-02-1985111Actual
2397293.002024-02-198536Actual
3068047.002024-08-218556Actual
392040.002022-07-228526Budget
509106.002022-04-218516Actual
1413100.002022-05-228564Budget
235180.002022-06-228563Budget
32730234.002024-10-218515Actual
3523881.002024-12-208566Actual
9580100.002022-12-208536Budget
2039540.122023-10-2285411Actual
631240.002022-09-218556Budget
3553664.592024-12-2085211Actual
37247253.002025-02-198564Actual
10382108.002023-01-208564Actual
19600267.002023-10-228513Actual
524690.002022-08-228566Budget
3220100.002022-06-228518Budget
13182200.002023-03-228517Budget
1310280.002023-03-228566Budget
134852463.302023-04-208577Actual
855658.002022-11-228556Actual
2234465.652023-12-2085111Actual
10987100.002023-01-208567Budget
24641298.002024-03-218513Actual
21632249.002023-12-208513Actual
3794100.002022-07-228565Budget
3674066.722025-01-2085411Actual

Generated 2025-05-22 01:25:31.340 UTC