[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1851413.532023-09-1985612Actual
9882.002022-05-198563Actual
2004462.002023-11-198566Actual
1662779.002023-08-198573Actual
2104146.002023-12-208556Actual
1895743.002023-10-198546Actual
10461144.002023-02-178515Actual
1310381.002023-04-198566Actual
1998555.002023-11-198546Actual
2204234.002024-01-178556Actual
35153105.002025-01-178536Actual
34178178.002024-12-198567Actual
6778100.002022-11-198513Budget
1580981.002023-07-208516Actual
2245967.782024-01-1785611Actual
499690.002022-09-198516Budget
7631100.002022-11-198567Budget
10928158.002023-02-178517Actual
10988142.002023-02-178567Actual
3141110.002022-07-208567Actual
1360472.002023-05-198573Actual
15061182.002023-06-198567Actual
16535287.002023-08-198513Actual
1736011.402023-08-1985511Actual
32730234.002024-11-188515Actual
55736.002022-05-198526Actual
32637395.002024-11-188514Actual
1304150.002023-04-198556Budget
18725109.002023-10-198564Actual
2296783.002024-02-178536Actual
3000104.002022-07-208566Actual
346863.002022-08-198563Actual
1544613.532023-06-1985612Actual
509106.002022-05-198516Actual
427112.002022-05-198565Actual
915930.002023-01-178573Budget
13244100.002023-04-198567Budget
2477228.002022-07-208514Actual
1117580.002023-02-178568Budget
23766134.002024-03-188564Actual
2543827.362024-04-1885411Actual
4263133.002022-08-198567Actual
2837471.002024-07-198546Actual
24266187.452024-03-188568Actual
2402451.002024-03-188556Actual
1238099.002023-04-198513Actual
5979200.002022-10-198515Budget
894170.002022-12-208568Budget
2435220.972024-03-1885211Actual
6590100.002022-10-198518Budget
962670.002023-01-178546Budget
226200.002022-05-198514Budget
21632249.002024-01-178513Actual
3015155.642024-08-1885113Actual
2139645.442023-12-2085311Actual
2237228.422024-01-1785211Actual
183899.272023-09-1985511Actual
17820.002022-05-198573Budget
23109180.002024-02-178517Actual
2031369.912023-11-1985111Actual
130420.002022-06-198573Budget
3573644.382025-01-1785212Actual
39306183.712025-04-1985213Actual
177779.002022-06-198546Actual
5512128.362022-09-198528Actual
10382108.002023-02-178564Actual
279830.002022-07-208526Budget
26246198.002024-05-188567Actual
26334185.932024-05-188528Actual
4917100.002022-09-198565Budget
2034119.912023-11-1985211Actual
21128156.002023-12-208517Actual
743440.002022-11-198556Budget
1830811.402023-09-1985211Actual
35295285.002025-01-178517Actual
256531012.202024-05-178573Actual
3857548.002025-04-198526Actual
29502122.002024-08-188536Actual
2952870.002024-08-188546Actual
38100.002022-05-198513Budget
6779124.002022-11-198513Actual
30573100.002024-09-188516Actual
3003195.442024-08-1885112Actual
22820138.002024-02-178515Actual
35416173.812025-01-178528Actual
3328760.332024-11-1885311Actual
3674066.722025-02-1785411Actual
25665956.602024-05-178577Actual
458859.002022-09-198563Actual
177680.002022-06-198546Budget
13182200.002023-04-198517Budget
275188.002022-07-208516Actual
729040.002022-11-198526Budget
781970.002022-11-198568Budget
4343175.332022-08-198518Actual
2178582.002024-01-178564Actual
2613200.002022-07-208515Budget
15147114.722023-06-198528Actual
20101206.002023-11-198517Actual
130517.002022-06-198573Actual
1376194.002023-05-198565Actual
15503326.002023-07-208513Actual
38900190.482025-04-198568Actual
1186680.002023-03-198546Budget
1139317.002023-03-198573Actual
2672100.002022-07-208565Budget
18606162.002023-10-198563Actual
2057212.462023-11-1985612Actual
518840.002022-09-198556Budget
2148442.252023-12-2085611Actual
3865560.002025-04-198556Actual
195439.272023-10-1985612Actual
1694836.002023-08-198556Actual
1833530.552023-09-1985311Actual
406340.002022-08-198556Budget
19107207.002023-10-198567Actual
2778022.042024-06-1885212Actual
256622133.302024-05-178576Actual
30480211.002024-09-188515Actual
3679979.482025-02-1785611Actual
3788996.512025-03-1985411Actual
2276297.002024-02-178564Actual
1554100.002022-06-198565Budget
27050224.002024-06-188515Actual
10323174.002023-02-178514Actual
221270.002022-06-198568Budget
27493169.272024-06-188568Actual
2405654.002024-03-188566Actual
2142343.312023-12-2085411Actual
23824143.002024-03-188515Actual
19072212.002023-10-198517Actual
3565092.252025-01-1785611Actual
37092349.002025-03-198513Actual
30210124.062024-08-1885613Actual
227174.002022-05-198514Actual
29084124.062024-07-1985613Actual
30983117.782024-09-1885111Actual
3736133.002022-08-198515Actual
2151120.782022-06-198528Actual
8084200.002022-12-208514Budget
22253119.272024-01-178528Actual
7572200.002022-11-198517Budget
22225235.932024-01-178518Actual
17687140.002023-09-198514Actual
13322100.002023-04-198518Budget
38277168.002025-04-198563Actual
3783526.292025-03-1985211Actual
850870.002022-12-208546Budget
184819.272023-09-1985112Actual
17038189.002023-08-198517Actual
2993982.682024-08-1885411Actual
2611938.002024-05-188556Actual
134791562.202023-05-188575Actual
775993.512022-11-198528Actual
15751130.002023-07-208565Actual
2650937.992024-05-1885411Actual
2269969.002024-02-178573Actual
30805220.002024-09-188567Actual
25678-3784.402024-05-1785712Actual
354732.002022-08-198573Actual
3523881.002025-01-178566Actual
33642275.002024-12-198513Actual
3407106.002022-08-198513Actual
579234.002022-10-198573Actual
2615253.002024-05-188566Actual
452890.002022-09-198513Budget
2988532.672024-08-1885211Actual
20255178.362023-11-198568Actual
15658112.002023-07-208564Actual
2923377.002024-08-188573Actual
38154113.532025-03-1985213Actual
3438332.672024-12-1985211Actual
22167180.002024-01-178567Actual
31393322.002024-10-188513Actual
30770287.002024-09-188517Actual
26958298.002024-06-188514Actual
2291111.002022-07-208513Actual
13510273.002023-05-198513Actual
3862962.002025-04-198546Actual
29389185.002024-08-188565Actual
1352200.002022-06-198514Budget
3071371.002024-09-188566Actual
11255100.002023-03-198513Budget
2072140.002023-12-208573Actual
1387667.002023-05-198536Actual
2394414.002024-03-188526Actual
2728177.002024-06-188566Actual
37715243.512025-03-198528Actual
14055190.002023-05-198567Actual
29261308.002024-08-188514Actual
2947430.002024-08-188526Actual
287100.002022-05-198564Budget
33526108.272024-11-1885113Actual
2714183.002024-06-188516Actual
3970109.002022-08-198536Actual
565390.002022-10-198513Budget
1074280.002023-02-178546Budget
12772101.002023-04-198565Actual
19634176.002023-11-198563Actual
749380.002022-11-198566Budget
22132178.002024-01-178517Actual
3183981.002024-10-188566Actual
14115270.782023-05-198518Actual
524789.002022-09-198566Actual
1686822.002023-08-198526Actual
12052150.002023-03-198517Actual
14525236.002023-06-198513Actual
17193146.542023-08-198568Actual
28645172.302024-07-198568Actual
12114110.002023-03-198567Actual
32878104.002024-11-188536Actual
3753895.002025-03-198566Actual
3327123.812022-07-208568Actual
2657043.312024-05-1885611Actual
39159102.892025-04-1985112Actual
2606780.002024-05-188536Actual
2787162.662024-06-1885113Actual
27752109.272024-06-1885112Actual
2201660.002024-01-178546Actual
13371117.752023-04-198528Actual
612090.002022-10-198516Budget
31930249.002024-10-188567Actual
2662911.402024-05-1885112Actual
17602190.002023-09-198563Actual
24205248.062024-03-188518Actual
31896297.002024-10-188517Actual
13181139.002023-04-198517Actual
2301953.002024-02-178556Actual
3216375.232024-10-1885311Actual
33585190.732024-11-1885613Actual
1390256.002023-05-198546Actual
19227125.332023-10-198568Actual
915820.002023-01-178573Actual
29737384.422024-08-188518Actual
31641212.002024-10-188565Actual
2305276.002024-02-178566Actual
1186770.002023-03-198546Actual
205413.952023-11-1985212Actual
1901575.002023-10-198566Actual
10927200.002023-02-178517Budget
2902497.742024-07-1985113Actual
967434.002023-01-178556Actual
38185213.542025-03-1985613Actual
1019771.002023-02-178563Actual
3561714.592025-01-1785511Actual
33468136.932024-11-1885612Actual
428100.002022-05-198565Budget
2399862.002024-03-188546Actual
36248120.002025-02-178516Actual
32672238.002024-11-188564Actual
7711100.002022-11-198518Budget
1337070.002023-04-198528Budget
1461635.002023-06-198573Actual
579330.002022-10-198573Budget
2172334.002024-01-178573Actual
973080.002023-01-178566Budget
1963200.002022-06-198517Budget
1131471.002023-03-198563Actual
29296178.002024-08-188564Actual
3180648.002024-10-188556Actual
1627429.482023-07-2085311Actual
1730120.002022-06-198536Actual
33232148.632024-11-1885111Actual
3671370.972025-02-1785311Actual
3594200.002022-08-198514Budget
3230898.632024-10-1885112Actual
1523964.592023-06-1985111Actual
3638883.002025-02-178566Actual
2103207.152022-06-198518Actual
25735170.002024-05-188563Actual
7632153.002022-11-198567Actual
11441208.002023-03-198514Actual
12771100.002023-04-198565Budget
3458434.802024-12-1985212Actual
21163142.002023-12-208567Actual
39402-2414.802025-05-1885712Actual
24761176.002024-04-188514Actual
5464276.842022-09-198518Actual
981219.272022-05-198518Actual
2763379.482024-06-1885411Actual
39397-3569.902025-05-1885711Actual
2847100.002022-07-208536Budget
168030.002022-06-198526Budget
34297175.332024-12-198568Actual
637090.002022-10-198566Budget
16099273.812023-07-208518Actual
1429241.192023-05-1985311Actual
35508116.722025-01-1785111Actual
518751.002022-09-198556Actual
25673-4182.202024-05-1785711Actual
35769180.552025-01-1785612Actual
2614160.002022-07-208515Actual
3718472.002025-03-198573Actual
29679218.002024-08-188567Actual
738674.002022-11-198546Actual
17779108.002023-09-198515Actual
35887129.322025-01-1785613Actual
25857149.002024-05-188564Actual
134881248.802023-05-188578Actual
2370334.002024-03-188573Actual
34264225.332024-12-198528Actual
2766034.802024-06-1885511Actual
3559068.852025-01-1785411Actual
144107.142023-05-1985112Actual
37687363.212025-03-198518Actual
3220100.002022-07-208518Budget
616843.002022-10-198526Actual
11820100.002023-03-198536Budget
2497316.002024-04-188526Actual
38490234.002025-04-198565Actual
3582764.412025-01-1785113Actual
749268.002022-11-198566Actual
631140.002022-10-198556Actual
35450205.632025-01-178568Actual
15119307.152023-06-198518Actual
326991.992022-07-208528Actual
3873103.002022-08-198516Actual
22286126.842024-01-178568Actual
10322200.002023-02-178514Budget
16041184.002023-07-208567Actual
29799208.662024-08-188568Actual
8285100.002022-12-208565Budget
22642161.002024-02-178563Actual
188471.002022-06-198566Actual
245257.142024-03-1885112Actual
23611264.002024-03-188513Actual
803726.002022-12-208573Actual
34827179.002025-01-178563Actual
6042131.002022-10-198565Actual
841344.002022-12-208526Actual
1990476.002023-11-198516Actual
17814134.002023-09-198565Actual
1289834.002023-04-198526Actual
38603123.002025-04-198536Actual
9404100.002023-01-178565Budget
32050202.602024-10-188568Actual
5840223.002022-10-198514Actual
691630.002022-11-198573Budget
24853114.002024-04-188515Actual
2538410.332024-04-1885211Actual
7340111.002022-11-198536Actual
1252030.002023-04-198573Budget
626591.002022-10-198546Actual
29176173.002024-08-188563Actual
326860.002022-07-208528Budget
35944246.002025-02-178513Actual
36600175.332025-02-178568Actual
20136128.002023-11-198567Actual
154137.142023-06-1985112Actual
33797194.002024-12-198564Actual
1621965.652023-07-2085111Actual
4203200.002022-08-198517Budget
12051200.002023-03-198517Budget
25264143.512024-04-188528Actual
2440643.312024-03-1885411Actual
24147150.002024-03-188567Actual
1939423.102023-10-1985511Actual
2391790.002024-03-188516Actual
1698178.002023-08-198566Actual
2343111.402024-02-1785511Actual
15538158.002023-07-208563Actual
27551143.312024-06-1885111Actual
606104.002022-05-198536Actual
55630.002022-05-198526Budget
12710200.002023-04-198515Budget
743331.002022-11-198556Actual
3898659.272025-04-1985211Actual
294140.002022-07-208556Budget
31988382.912024-10-188518Actual
3142100.002022-07-208567Budget
36976132.832025-02-1785113Actual
571560.002022-10-198563Budget
30093139.062024-08-1885612Actual
15623146.002023-07-208514Actual
182435.002022-06-198556Actual
9869111.002023-01-178567Actual
1828055.022023-09-1985111Actual
1931311.402023-10-1985211Actual
3520541.002025-01-178556Actual
33762301.002024-12-198514Actual
2211126.842022-06-198568Actual
29051185.472024-07-1985213Actual
8461100.002022-12-208536Budget
445080.002022-08-198568Budget
11067100.002023-02-178518Budget
8693200.002022-12-208517Budget
7710181.392022-11-198518Actual
33020322.002024-11-188517Actual
8835185.932022-12-208518Actual
3060048.002024-09-188526Actual
36566173.812025-02-178528Actual
9948288.972023-01-178518Actual
900100.002022-05-198567Budget
163290.002022-06-198516Budget
616940.002022-10-198526Budget
1343180.002023-04-198568Budget
1019660.002023-02-178563Budget
28525198.002024-07-198567Actual
3068047.002024-09-188556Actual
8145140.002022-12-208564Actual
2397293.002024-03-188536Actual
30422248.002024-09-188564Actual
34912361.002025-01-178514Actual
967340.002023-01-178556Budget
17567317.002023-09-198513Actual
888370.002022-12-208528Budget
9020100.002023-01-178513Budget
4342100.002022-08-198518Budget
1751013.532023-08-1985612Actual
1934017.782023-10-1985311Actual
1589052.002023-07-208546Actual
23230122.302024-02-178528Actual
2534118.002022-07-208564Actual
34002116.002024-12-198536Actual
27373212.002024-06-188567Actual
13432154.112023-04-198568Actual
32552167.002024-11-188563Actual
32108134.802024-10-1885111Actual
2291271.002024-02-178516Actual
13545200.002023-05-198563Actual
34498134.802024-12-1985611Actual
401781.002022-08-198546Actual
4918132.002022-09-198565Actual
1435242.252023-05-1985611Actual
637164.002022-10-198566Actual
367200.002022-05-198515Budget
1529427.362023-06-1985311Actual
255566.082024-04-1885112Actual
18783105.002023-10-198515Actual
27431343.512024-06-188518Actual
36303116.002025-02-178536Actual
1384822.002023-05-198526Actual
738770.002022-11-198546Budget
1013697.002023-02-178513Actual
2500197.002024-04-188536Actual
2193561.002024-01-178516Actual
3397432.002024-12-198526Actual
1969175.002023-11-198573Actual
1467891.002023-06-198564Actual
174795.012023-08-1985212Actual
31606223.002024-10-188515Actual
1488488.002023-06-198536Actual
6511144.002022-10-198567Actual
35040157.002025-01-178565Actual
401670.002022-08-198546Budget
8223100.002022-12-208515Budget
235059.002022-07-208563Actual
9810178.002023-01-178517Actual
28200211.002024-07-198515Actual
1496964.002023-06-198566Actual
3676734.802025-02-1785511Actual
14143110.172023-05-198528Actual
265368.212024-05-1885511Actual
164473.952023-07-2085212Actual
499792.002022-09-198516Actual
855658.002022-12-208556Actual
38780204.002025-04-198567Actual
729151.002022-11-198526Actual
235228.212024-02-1785112Actual
75990.002022-05-198566Budget
509494.002022-09-198536Actual
134823310.502023-05-188576Actual
65367.002022-05-198546Actual
38397188.002025-04-198564Actual
8462112.002022-12-208536Actual
3635556.002025-02-178556Actual
28023203.002024-07-198563Actual
18103126.002023-09-198567Actual
16127125.332023-07-208528Actual
39101117.782025-04-1985611Actual
3443776.292024-12-1985411Actual
393771255.502025-05-188573Actual
22607281.002024-02-178513Actual
9021101.002023-01-178513Actual
4264100.002022-08-198567Budget
13632133.002023-05-198514Actual
31304124.062024-09-1885213Actual
3343419.912024-11-1885212Actual
1191436.002023-03-198556Actual
2505327.002024-04-188556Actual
3340681.612024-11-1885112Actual
2603917.002024-05-188526Actual
4715192.002022-09-198514Actual
953041.002023-01-178526Actual
3509881.002025-01-178516Actual
2346453.952024-02-1785611Actual
2473334.002024-04-188573Actual
1993129.002023-11-198526Actual
1765933.002023-09-198573Actual
3101132.672024-09-1885211Actual
6450200.002022-10-198517Budget
841240.002022-12-208526Budget
38838376.852025-04-198518Actual
26211256.002024-05-188517Actual
30891166.242024-09-188528Actual
1689684.002023-08-198536Actual
38455202.002025-04-198515Actual
37127233.002025-03-198563Actual
8882108.662022-12-208528Actual
18161231.392023-09-198518Actual

Generated 2025-06-18 08:16:21.464 UTC