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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
908070.002023-01-198563Budget
2648240.122024-05-2085311Actual
25264143.512024-04-208528Actual
34703138.102024-12-2185213Actual
6449211.002022-10-218517Actual
221270.002022-06-218568Budget
3632972.002025-02-198546Actual
130420.002022-06-218573Budget
13666123.002023-05-218564Actual
32878104.002024-11-208536Actual
3142100.002022-07-228567Budget
3488475.002025-01-198573Actual
973171.002023-01-198566Actual
36155250.002025-02-198515Actual
2340442.252024-02-1985411Actual
3786294.382025-03-2185311Actual
1730628.422023-08-2185311Actual
11581163.002023-03-218515Actual
3627529.002025-02-198526Actual
1224178.362023-03-218528Actual
2671160.002022-07-228565Actual
122682.002022-06-218563Actual
21283135.932023-12-228568Actual
3060048.002024-09-208526Actual
34735113.532024-12-2185613Actual
743331.002022-11-218556Actual
38745317.002025-04-218517Actual
1689684.002023-08-218536Actual
18818147.002023-10-218565Actual
5900100.002022-10-218564Budget
17073135.002023-08-218567Actual
5465100.002022-09-218518Budget
9345100.002023-01-198515Budget
37687363.212025-03-218518Actual
177680.002022-06-218546Budget
11644151.002023-03-218565Actual
4124110.002022-08-218566Actual
2269969.002024-02-198573Actual
2947430.002024-08-208526Actual
36566173.812025-02-198528Actual
445080.002022-08-218568Budget
393801457.802025-05-208574Actual
2332250.762024-02-1985111Actual
183899.272023-09-2185511Actual
401781.002022-08-218546Actual
15181132.902023-06-218568Actual
908169.002023-01-198563Actual
3512536.002025-01-198526Actual
35508116.722025-01-1985111Actual
3219085.872024-10-2085411Actual
5385100.002022-09-218567Budget
10520100.002023-02-198565Budget
8755100.002022-12-228567Budget
782085.932022-11-218568Actual
1299589.002023-04-218546Actual
30863476.852024-09-208518Actual
294247.002022-07-228556Actual
3340681.612024-11-2085112Actual
392151.002022-08-218526Actual
2991290.122024-08-2085311Actual
2255013.532024-01-1985612Actual
25673-4182.202024-05-1985711Actual
1074394.002023-02-198546Actual
35887129.322025-01-1985613Actual
15716116.002023-07-228515Actual
27551143.312024-06-2085111Actual
3794100.002022-08-218565Budget
3594200.002022-08-218514Budget
1186680.002023-03-218546Budget
35416173.812025-01-198528Actual
11643100.002023-03-218565Budget
11067100.002023-02-198518Budget
22132178.002024-01-198517Actual
29799208.662024-08-208568Actual
8882108.662022-12-228528Actual
1013697.002023-02-198513Actual
850870.002022-12-228546Budget
7163100.002022-11-218565Budget
34676125.822024-12-2185113Actual
1413100.002022-06-218564Budget
37807110.342025-03-2185111Actual
3015155.642024-08-2085113Actual
32400111.782024-10-2085113Actual
14525236.002023-06-218513Actual
265368.212024-05-2085511Actual
122780.002022-06-218563Budget
11503100.002023-03-218564Budget
35854134.592025-01-1985213Actual
38154113.532025-03-2185213Actual
10519117.002023-02-198565Actual
27606102.892024-06-2085311Actual
499792.002022-09-218516Actual
1423753.952023-05-2185111Actual
3005920.972024-08-2085212Actual
32963103.002024-11-208566Actual
13182200.002023-04-218517Budget
31930249.002024-10-208567Actual
1337070.002023-04-218528Budget
20136128.002023-11-218567Actual
1684188.002023-08-218516Actual
1491051.002023-06-218546Actual
2101564.002023-12-228546Actual
326860.002022-07-228528Budget
38277168.002025-04-218563Actual
37629242.002025-03-218567Actual
17038189.002023-08-218517Actual
3373460.002024-12-218573Actual
3573644.382025-01-1985212Actual
9809200.002023-01-198517Budget
4776142.002022-09-218564Actual
2666312.462024-05-2085612Actual
7710181.392022-11-218518Actual
2435220.972024-03-2085211Actual
3103894.382024-09-2085311Actual
3736133.002022-08-218515Actual
3035975.002024-09-208573Actual
36538442.002025-02-198518Actual
1730120.002022-06-218536Actual
1662779.002023-08-218573Actual
1787291.002023-09-218516Actual
39386-105.002025-05-208576Actual
1168100.002022-06-218513Budget
663980.002022-10-218528Budget
18161231.392023-09-218518Actual
2808073.002024-07-218573Actual
25298149.572024-04-208568Actual
606104.002022-05-218536Actual
6512100.002022-10-218567Budget
11254127.002023-03-218513Actual
1230180.002023-03-218568Budget
30267334.002024-09-208513Actual
743440.002022-11-218556Budget
1252138.002023-04-218573Actual
3656126.002022-08-218564Actual
3183981.002024-10-208566Actual
2335032.672024-02-1985211Actual
7711100.002022-11-218518Budget
10695112.002023-02-198536Actual
571466.002022-10-218563Actual
30422248.002024-09-208564Actual
289581.002022-07-228546Actual
3127769.672024-09-2085113Actual
3671370.972025-02-1985311Actual
11115114.722023-02-198528Actual
37127233.002025-03-218563Actual
289480.002022-07-228546Budget
1975392.002023-11-218564Actual
14143110.172023-05-218528Actual
13632133.002023-05-218514Actual
3326056.082024-11-2085211Actual
28023203.002024-07-218563Actual
1079055.002023-02-198556Actual
2787162.662024-06-2085113Actual
3230898.632024-10-2085112Actual
626470.002022-10-218546Budget
1998555.002023-11-218546Actual
1698178.002023-08-218566Actual
2432448.632024-03-2085111Actual
367200.002022-05-218515Budget
30480211.002024-09-208515Actual
12710200.002023-04-218515Budget
346863.002022-08-218563Actual
182435.002022-06-218556Actual
612185.002022-10-218516Actual
25917188.002024-05-208515Actual
5574114.722022-09-218568Actual
1795345.002023-09-218546Actual
2391790.002024-03-208516Actual
841344.002022-12-228526Actual
24147150.002024-03-208567Actual
2714183.002024-06-208516Actual
33585190.732024-11-2085613Actual
631240.002022-10-218556Budget
12947100.002023-04-218536Budget
19227125.332023-10-218568Actual
2276297.002024-02-198564Actual
2093465.002023-12-228516Actual
3441082.682024-12-2185311Actual
1461635.002023-06-218573Actual
13371117.752023-04-218528Actual
452890.002022-09-218513Budget
3862962.002025-04-218546Actual
5840223.002022-10-218514Actual
4391141.992022-08-218528Actual
1387667.002023-05-218536Actual
9346131.002023-01-198515Actual
2497316.002024-04-208526Actual
9948288.972023-01-198518Actual
205413.952023-11-2185212Actual
1027529.002023-02-198573Actual
9579111.002023-01-198536Actual
2476200.002022-07-228514Budget
4203200.002022-08-218517Budget
29502122.002024-08-208536Actual
134881248.802023-05-208578Actual
174795.012023-08-2185212Actual
1583615.002023-07-228526Actual
13322100.002023-04-218518Budget
36190166.002025-02-198565Actual
3101132.672024-09-2085211Actual
26958298.002024-06-208514Actual
12709172.002023-04-218515Actual
18571335.002023-10-218513Actual
27898188.972024-06-2085213Actual
2172334.002024-01-198573Actual
12569200.002023-04-218514Budget
34355173.102024-12-2185111Actual
34002116.002024-12-218536Actual
38780204.002025-04-218567Actual
32342134.802024-10-2085612Actual
3520541.002025-01-198556Actual
2157511.402023-12-2285612Actual
12051200.002023-03-218517Budget
27694100.762024-06-2085611Actual
35978186.002025-02-198563Actual
3688519.912025-02-1985212Actual
38900190.482025-04-218568Actual
3603555.002025-02-198573Actual
1636234.802023-07-2285611Actual
1890330.002023-10-218526Actual
427112.002022-05-218565Actual
27196120.002024-06-208536Actual
19846108.002023-11-218565Actual
1197374.002023-03-218566Actual
2397293.002024-03-208536Actual
1898333.002023-10-218556Actual
12948103.002023-04-218536Actual
3747981.002025-03-218546Actual
16006205.002023-07-228517Actual
999670.002023-01-198528Budget
10988142.002023-02-198567Actual
35708108.212025-01-1985112Actual
2004462.002023-11-218566Actual
11176119.272023-02-198568Actual
393891569.902025-05-208577Actual
967340.002023-01-198556Budget
8084200.002022-12-228514Budget
6700119.272022-10-218568Actual
4855200.002022-09-218515Budget
6218100.002022-10-218536Budget
17721109.002023-09-218564Actual
4263133.002022-08-218567Actual
2502753.002024-04-208546Actual
1304262.002023-04-218556Actual
1429241.192023-05-2185311Actual
23109180.002024-02-198517Actual
22253119.272024-01-198528Actual
4777100.002022-09-218564Budget
38069180.552025-03-2185612Actual
16161187.452023-07-228568Actual
1887659.002023-10-218516Actual
27931194.242024-06-2085613Actual
34827179.002025-01-198563Actual
439080.002022-08-218528Budget
3328760.332024-11-2085311Actual
3293040.002024-11-208556Actual
3906713.532025-04-2185511Actual
406340.002022-08-218556Budget
775870.002022-11-218528Budget
1751013.532023-08-2185612Actual
20664177.002023-12-228563Actual
22225235.932024-01-198518Actual
33174205.632024-11-208568Actual
39306183.712025-04-2185213Actual
2204234.002024-01-198556Actual
2446767.782024-03-2085611Actual
899114.002022-05-218567Actual
729151.002022-11-218526Actual
14644168.002023-06-218514Actual
8286112.002022-12-228565Actual
3172631.002024-10-208526Actual
888370.002022-12-228528Budget
10987100.002023-02-198567Budget
279830.002022-07-228526Budget
340690.002022-08-218513Budget
5901107.002022-10-218564Actual
26306432.912024-05-208518Actual
458859.002022-09-218563Actual
1866337.002023-10-218573Actual
286132.002022-05-218564Actual
1554100.002022-06-218565Budget
1630139.062023-07-2285411Actual
3750557.002025-03-218556Actual
3685777.362025-02-1985112Actual
30891166.242024-09-208528Actual
226200.002022-05-218514Budget
1488488.002023-06-218536Actual
466734.002022-09-218573Actual
36976132.832025-02-1985113Actual
392040.002022-08-218526Budget
6591213.212022-10-218518Actual
15026236.002023-06-218517Actual
3553664.592025-01-1985211Actual
3402875.002024-12-218546Actual
3998.002022-05-218513Actual
26211256.002024-05-208517Actual
3676734.802025-02-1985511Actual
3509881.002025-01-198516Actual
2134149.702023-12-2285111Actual
1928565.652023-10-2185111Actual
1559548.002023-07-228573Actual
21666185.002024-01-198563Actual
10461144.002023-02-198515Actual
1078950.002023-02-198556Budget
1669099.002023-08-218564Actual
3783526.292025-03-2185211Actual
17687140.002023-09-218514Actual
2136928.422023-12-2285211Actual
637164.002022-10-218566Actual
27988319.002024-07-218513Actual
499690.002022-09-218516Budget
2494660.002024-04-208516Actual
3718472.002025-03-218573Actual
32672238.002024-11-208564Actual
9580100.002023-01-198536Budget
29679218.002024-08-208567Actual
6041100.002022-10-218565Budget
3285027.002024-11-208526Actual
1064737.002023-02-198526Actual
20784116.002023-12-228564Actual
2716837.002024-06-208526Actual
509494.002022-09-218536Actual
1117580.002023-02-198568Budget
524690.002022-09-218566Budget
1993129.002023-11-218526Actual
10057131.392023-01-198568Actual
8461100.002022-12-228536Budget
1111470.002023-02-198528Budget
803630.002022-12-228573Budget
3225082.682024-10-2085611Actual
3080198.002022-07-228517Actual
6590100.002022-10-218518Budget
3118535.872024-09-2085212Actual
21632249.002024-01-198513Actual
2142343.312023-12-2285411Actual
1059990.002023-02-198516Budget
36445331.002025-02-198517Actual
5325135.002022-09-218517Actual
55630.002022-05-218526Budget
3873103.002022-08-218516Actual
39040101.822025-04-2185411Actual
2884679.482024-07-2185611Actual
20749192.002023-12-228514Actual
346960.002022-08-218563Budget
2766034.802024-06-2085511Actual
39101117.782025-04-2185611Actual
235228.212024-02-1985112Actual
17602190.002023-09-218563Actual
19107207.002023-10-218567Actual
32823115.002024-11-208516Actual
795872.002022-12-228563Actual
20222141.992023-11-218528Actual
205147.142023-11-2185112Actual
37340198.002025-03-218565Actual
26748181.962024-05-2085213Actual
3803518.842025-03-2185212Actual
235059.002022-07-228563Actual
1177055.002023-03-218526Actual
2346453.952024-02-1985611Actual
1580981.002023-07-228516Actual
1964152.002022-06-218517Actual
255566.082024-04-2085112Actual
37305240.002025-03-218515Actual
32108134.802024-10-2085111Actual
2399862.002024-03-208546Actual
38958128.422025-04-2185111Actual
19811131.002023-11-218515Actual
168139.002022-06-218526Actual
14055190.002023-05-218567Actual
7024100.002022-11-218564Budget
518840.002022-09-218556Budget
245849.272024-03-2085612Actual
4856167.002022-09-218515Actual
1830811.402023-09-2185211Actual
39397-3569.902025-05-2085711Actual
164788.212023-07-2285612Actual
15147114.722023-06-218528Actual
25735170.002024-05-208563Actual
1491200.002022-06-218515Budget
6965176.002022-11-218514Actual
1901575.002023-10-218566Actual
683970.002022-11-218563Budget
2535669.912024-04-2085111Actual
29354234.002024-08-208515Actual
1191436.002023-03-218556Actual
28235204.002024-07-218565Actual
163290.002022-06-218516Budget
144107.142023-05-2185112Actual
354732.002022-08-218573Actual
300190.002022-07-228566Budget
28108395.002024-07-218514Actual
36600175.332025-02-198568Actual
2724840.002024-06-208556Actual
3812790.732025-03-2185113Actual
749268.002022-11-218566Actual
12302104.112023-03-218568Actual
256158.212024-04-2085612Actual
3565092.252025-01-1985611Actual
11255100.002023-03-218513Budget
3334891.192024-11-2085611Actual
38866143.512025-04-218528Actual
27813168.852024-06-2085612Actual
10928158.002023-02-198517Actual
1736011.402023-08-2185511Actual
2405654.002024-03-208566Actual
2103207.152022-06-218518Actual
2613200.002022-07-228515Budget
2039540.122023-11-2185411Actual
2299348.002024-02-198546Actual
2543827.362024-04-2085411Actual
2072140.002023-12-228573Actual
50890.002022-05-218516Budget
7243109.002022-11-218516Actual
31336127.572024-09-2085613Actual
1299480.002023-04-218546Budget
27338265.002024-06-208517Actual
38490234.002025-04-218565Actual
2650937.992024-05-2085411Actual
11502135.002023-03-218564Actual
31754114.002024-10-208536Actual
29389185.002024-08-208565Actual
795970.002022-12-228563Budget
24676178.002024-04-208563Actual
2881217.782024-07-2185511Actual
30178145.112024-08-2085213Actual
3260994.002024-11-208573Actual
23766134.002024-03-208564Actual
2178582.002024-01-198564Actual
2642782.682024-05-2085111Actual
24853114.002024-04-208515Actual
33797194.002024-12-218564Actual
2609345.002024-05-208546Actual
130517.002022-06-218573Actual
5979200.002022-10-218515Budget
518751.002022-09-218556Actual
4918132.002022-09-218565Actual
7025130.002022-11-218564Actual
3791613.532025-03-2185511Actual
26246198.002024-05-208567Actual
16535287.002023-08-218513Actual
17820.002022-05-218573Budget
31393322.002024-10-208513Actual
1797929.002023-09-218556Actual
1842339.062023-09-2185611Actual
2343111.402024-02-1985511Actual
35005268.002025-01-198515Actual
3657100.002022-08-218564Budget
3638883.002025-02-198566Actual
25678-3784.402024-05-1985712Actual
1172290.002023-03-218516Budget
30805220.002024-09-208567Actual
1304150.002023-04-218556Budget
738770.002022-11-218546Budget
294140.002022-07-228556Budget
565390.002022-10-218513Budget
30925249.572024-09-208568Actual
8285100.002022-12-228565Budget
7898100.002022-12-228513Budget
612090.002022-10-218516Budget
27373212.002024-06-208567Actual
738674.002022-11-218546Actual
2355410.332024-02-1985612Actual
182340.002022-06-218556Budget
24266187.452024-03-208568Actual
3148569.002024-10-208573Actual
75990.002022-05-218566Budget
1074280.002023-02-198546Budget
2193561.002024-01-198516Actual
3679979.482025-02-1985611Actual
20842142.002023-12-228515Actual
973080.002023-01-198566Budget
36097227.002025-02-198564Actual
3833451.002025-04-218573Actual
2505327.002024-04-208556Actual
9206202.002023-01-198514Actual
245522.892024-03-2085212Actual
1186770.002023-03-218546Actual
28904100.762024-07-2185112Actual
509106.002022-05-218516Actual
23202228.362024-02-198518Actual
4342100.002022-08-218518Budget
18606162.002023-10-218563Actual
33140167.752024-11-208528Actual
30573100.002024-09-208516Actual
4343175.332022-08-218518Actual
34912361.002025-01-198514Actual
2196225.002024-01-198526Actual
35330236.002025-01-198567Actual
1725157.142023-08-2185111Actual
3169999.002024-10-208516Actual
2757949.702024-06-2085211Actual
26781129.322024-05-2085613Actual
616940.002022-10-218526Budget
1939423.102023-10-2185511Actual
5326200.002022-09-218517Budget
2245967.782024-01-1985611Actual
225173.952024-01-1985112Actual
368138.002022-05-218515Actual
3556370.972025-01-1985311Actual
31896297.002024-10-208517Actual

Generated 2025-06-20 11:01:26.268 UTC