[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
899114.002022-04-238567Actual
458859.002022-08-248563Actual
3791613.532025-02-2185511Actual
70044.002022-04-238556Actual
1482974.002023-05-248516Actual
9980.002022-04-238563Budget
35295285.002024-12-228517Actual
33526108.272024-10-2385113Actual
3397432.002024-11-238526Actual
256158.212024-03-2385612Actual
11441208.002023-02-218514Actual
2535669.912024-03-2385111Actual
28490356.002024-06-238517Actual
3582764.412024-12-2285113Actual
1111470.002023-01-228528Budget
2446767.782024-02-2185611Actual
7710181.392022-10-248518Actual
9870100.002022-12-228567Budget
2645534.802024-04-2285211Actual
23646145.002024-02-218563Actual
6590100.002022-09-238518Budget
13181139.002023-03-248517Actual
8364100.002022-11-248516Budget
1730120.002022-05-248536Actual
2881217.782024-06-2385511Actual
16041184.002023-06-248567Actual
294247.002022-06-248556Actual
2004462.002023-10-248566Actual
2301953.002024-01-228556Actual
32342134.802024-09-2285612Actual
5464276.842022-08-248518Actual
789991.002022-11-248513Actual
28142194.002024-06-238564Actual
850870.002022-11-248546Budget
1396170.002023-04-238566Actual
2103207.152022-05-248518Actual
412590.002022-07-248566Budget
3812790.732025-02-2185113Actual
69940.002022-04-238556Budget
24676178.002024-03-238563Actual
1890330.002023-09-238526Actual
354732.002022-07-248573Actual
2497316.002024-03-238526Actual
12192196.542023-02-218518Actual
4343175.332022-07-248518Actual
1382187.002023-04-238516Actual
33232148.632024-10-2385111Actual
6778100.002022-10-248513Budget
14055190.002023-04-238567Actual
38780204.002025-03-248567Actual
1939423.102023-09-2385511Actual
16099273.812023-06-248518Actual
669980.002022-09-238568Budget
3373460.002024-11-238573Actual
23202228.362024-01-228518Actual
15658112.002023-06-248564Actual
3127769.672024-08-2385113Actual
2402451.002024-02-218556Actual
3970109.002022-07-248536Actual
5326200.002022-08-248517Budget
182435.002022-05-248556Actual
1352200.002022-05-248514Budget
10462200.002023-01-228515Budget
354630.002022-07-248573Budget
15716116.002023-06-248515Actual
1554100.002022-05-248565Budget
22167180.002023-12-228567Actual
10520100.002023-01-228565Budget
11066235.932023-01-228518Actual
27431343.512024-05-238518Actual
5386109.002022-08-248567Actual
17927100.002023-08-248536Actual
1662779.002023-07-248573Actual
3065457.002024-08-238546Actual
3080198.002022-06-248517Actual
5979200.002022-09-238515Budget
4203200.002022-07-248517Budget
37807110.342025-02-2185111Actual
9997157.142022-12-228528Actual
27373212.002024-05-238567Actual
1390256.002023-04-238546Actual
55630.002022-04-238526Budget
6512100.002022-09-238567Budget
3118535.872024-08-2385212Actual
38185213.542025-02-2185613Actual
25298149.572024-03-238568Actual
427112.002022-04-238565Actual
7163100.002022-10-248565Budget
75886.002022-04-238566Actual
34355173.102024-11-2385111Actual
2714183.002024-05-238516Actual
1739464.592023-07-2485611Actual
683970.002022-10-248563Budget
29502122.002024-07-238536Actual
37035125.822025-01-2285613Actual
102860.002022-04-238528Budget
2370334.002024-02-218573Actual
524789.002022-08-248566Actual
10383100.002023-01-228564Budget
3898659.272025-03-2485211Actual
25673-4182.202024-04-2185711Actual
33889217.002024-11-238565Actual
17820.002022-04-238573Budget
571560.002022-09-238563Budget
3438332.672024-11-2385211Actual
3865560.002025-03-248556Actual
245849.272024-02-2185612Actual
256591861.702024-04-218575Actual
34676125.822024-11-2385113Actual
1252138.002023-03-248573Actual
4263133.002022-07-248567Actual
452890.002022-08-248513Budget
11067100.002023-01-228518Budget
888370.002022-11-248528Budget
401670.002022-07-248546Budget
915820.002022-12-228573Actual
27493169.272024-05-238568Actual
1224178.362023-02-218528Actual
2662911.402024-04-2285112Actual
2657043.312024-04-2285611Actual
2201660.002023-12-228546Actual
23264123.812024-01-228568Actual
25822216.002024-04-228514Actual
23859130.002024-02-218565Actual
1998555.002023-10-248546Actual
3573644.382024-12-2285212Actual
33855202.002024-11-238515Actual
30805220.002024-08-238567Actual
2440643.312024-02-2185411Actual
1964152.002022-05-248517Actual
1789925.002023-08-248526Actual
12771100.002023-03-248565Budget
20222141.992023-10-248528Actual
10927200.002023-01-228517Budget
29354234.002024-07-238515Actual
10987100.002023-01-228567Budget
2036817.782023-10-2485311Actual
3595196.002022-07-248514Actual
1898333.002023-09-238556Actual
1168100.002022-05-248513Budget
164788.212023-06-2485612Actual
22286126.842023-12-228568Actual
3857548.002025-03-248526Actual
22820138.002024-01-228515Actual
915930.002022-12-228573Budget
3788996.512025-02-2185411Actual
31754114.002024-09-228536Actual
2346453.952024-01-2285611Actual
20136128.002023-10-248567Actual
3101132.672024-08-2385211Actual
1029107.142022-04-238528Actual
30267334.002024-08-238513Actual
2057212.462023-10-2485612Actual
4715192.002022-08-248514Actual
6042131.002022-09-238565Actual
8882108.662022-11-248528Actual
32517275.002024-10-238513Actual
2242643.312023-12-2285411Actual
289480.002022-06-248546Budget
29765170.782024-07-238528Actual
35854134.592024-12-2285213Actual
3627529.002025-01-228526Actual
1995988.002023-10-248536Actual
3745397.002025-02-218536Actual
1139317.002023-02-218573Actual
1589052.002023-06-248546Actual
1224070.002023-02-218528Budget
19811131.002023-10-248515Actual
34618158.212024-11-2385612Actual
795872.002022-11-248563Actual
1936731.612023-09-2385411Actual
22225235.932023-12-228518Actual
177779.002022-05-248546Actual
34912361.002024-12-228514Actual
3750557.002025-02-218556Actual
29737384.422024-07-238518Actual
28235204.002024-06-238565Actual
2778022.042024-05-2385212Actual
16535287.002023-07-248513Actual
3793164.002022-07-248565Actual
13632133.002023-04-238514Actual
2878577.362024-06-2385411Actual
9882.002022-04-238563Actual
30863476.852024-08-238518Actual
7340111.002022-10-248536Actual
19193152.602023-09-238528Actual
2332250.762024-01-2285111Actual
3553664.592024-12-2285211Actual
5465100.002022-08-248518Budget
749268.002022-10-248566Actual
2394414.002024-02-218526Actual
11176119.272023-01-228568Actual
16006205.002023-06-248517Actual
2993982.682024-07-2385411Actual
1467891.002023-05-248564Actual
36303116.002025-01-228536Actual
9483112.002022-12-228516Actual
36566173.812025-01-228528Actual
34236373.822024-11-238518Actual
15119307.152023-05-248518Actual
13243141.002023-03-248567Actual
8835185.932022-11-248518Actual
27694100.762024-05-2385611Actual
3290477.002024-10-238546Actual
20842142.002023-11-248515Actual
8365122.002022-11-248516Actual
29799208.662024-07-238568Actual
6965176.002022-10-248514Actual
743440.002022-10-248556Budget
19634176.002023-10-248563Actual
3285027.002024-10-238526Actual
37749237.452025-02-218568Actual
13244100.002023-03-248567Budget
2947430.002024-07-238526Actual
1343180.002023-03-248568Budget
518751.002022-08-248556Actual
1477198.002023-05-248565Actual
256561311.102024-04-218574Actual
20194261.692023-10-248518Actual
2104146.002023-11-248556Actual
37003146.872025-01-2285213Actual
35153105.002024-12-228536Actual
25735170.002024-04-228563Actual
16655197.002023-07-248514Actual
122780.002022-05-248563Budget
15623146.002023-06-248514Actual
1636234.802023-06-2485611Actual
3407106.002022-07-248513Actual
3331458.212024-10-2385411Actual
26334185.932024-04-228528Actual
134731687.502023-04-228573Actual
65367.002022-04-238546Actual
7242100.002022-10-248516Budget
8693200.002022-11-248517Budget
27338265.002024-05-238517Actual
3901359.272025-03-2485311Actual
2234465.652023-12-2285111Actual
9346131.002022-12-228515Actual
38397188.002025-03-248564Actual
35508116.722024-12-2285111Actual
3747981.002025-02-218546Actual
1627429.482023-06-2485311Actual
606104.002022-04-238536Actual
11581163.002023-02-218515Actual
11115114.722023-01-228528Actual
1435242.252023-04-2385611Actual
19107207.002023-09-238567Actual
27083157.002024-05-238565Actual
3213665.652024-09-2285211Actual
7164126.002022-10-248565Actual
18222167.752023-08-248568Actual
2391790.002024-02-218516Actual
38069180.552025-02-2185612Actual
2432448.632024-02-2185111Actual
1027430.002023-01-228573Budget
803630.002022-11-248573Budget
22253119.272023-12-228528Actual
1353174.002022-05-248514Actual
2840055.002024-06-238556Actual
19227125.332023-09-238568Actual
14736155.002023-05-248515Actual
894284.422022-11-248568Actual
953041.002022-12-228526Actual
3219085.872024-09-2285411Actual
35416173.812024-12-228528Actual
8084200.002022-11-248514Budget
2335032.672024-01-2285211Actual
2477228.002022-06-248514Actual
37092349.002025-02-218513Actual
2543827.362024-03-2385411Actual
7025130.002022-10-248564Actual
1197280.002023-02-218566Budget
2199097.002023-12-228536Actual
16783147.002023-07-248565Actual
392151.002022-07-248526Actual
215428.212023-11-2485112Actual
21632249.002023-12-228513Actual
11254127.002023-02-218513Actual
3998.002022-04-238513Actual
7572200.002022-10-248517Budget
2340442.252024-01-2285411Actual
894170.002022-11-248568Budget
1461635.002023-05-248573Actual
29261308.002024-07-238514Actual
2671160.002022-06-248565Actual
9267100.002022-12-228564Budget
39392690.102025-04-228578Actual
9949100.002022-12-228518Budget
31988382.912024-09-228518Actual
33553118.802024-10-2385213Actual
953140.002022-12-228526Budget
8694144.002022-11-248517Actual
2107177.002023-11-248566Actual
6450200.002022-09-238517Budget
1139230.002023-02-218573Budget
691726.002022-10-248573Actual
3753895.002025-02-218566Actual
27752109.272024-05-2385112Actual
3260994.002024-10-238573Actual
18068214.002023-08-248517Actual
26781129.322024-04-2285613Actual
3656126.002022-07-248564Actual
2096124.002023-11-248526Actual
1990476.002023-10-248516Actual
3405449.002024-11-238556Actual
1842339.062023-08-2485611Actual
10928158.002023-01-228517Actual
5385100.002022-08-248567Budget
12052150.002023-02-218517Actual
13371117.752023-03-248528Actual
4204126.002022-07-248517Actual
1797929.002023-08-248556Actual
2473334.002024-03-238573Actual
2479583.002024-03-238564Actual
2535100.002022-06-248564Budget
225173.952023-12-2285112Actual
3688519.912025-01-2285212Actual
3015155.642024-07-2385113Actual
34947232.002024-12-228564Actual
1446811.402023-04-2385612Actual
2269969.002024-01-228573Actual
1360472.002023-04-238573Actual
20784116.002023-11-248564Actual
12113100.002023-02-218567Budget
626591.002022-09-238546Actual
1074394.002023-01-228546Actual
3071371.002024-08-238566Actual
2546520.972024-03-2385511Actual
168030.002022-05-248526Budget
1084980.002023-01-228566Budget
30480211.002024-08-238515Actual
30770287.002024-08-238517Actual
11440200.002023-02-218514Budget
2045639.062023-10-2485611Actual
6700119.272022-09-238568Actual
3183981.002024-09-228566Actual
999670.002022-12-228528Budget
26246198.002024-04-228567Actual
3180648.002024-09-228556Actual
1172398.002023-02-218516Actual
367200.002022-04-238515Budget
973171.002022-12-228566Actual
1942755.022023-09-2385611Actual
38603123.002025-03-248536Actual
30210124.062024-07-2385613Actual
36976132.832025-01-2285113Actual
1177140.002023-02-218526Budget
25264143.512024-03-238528Actual
32050202.602024-09-228568Actual
1529427.362023-05-2485311Actual
2672160.902024-04-2285113Actual
1285090.002023-03-248516Budget
162479.272023-06-2485211Actual
332870.002022-06-248568Budget
19600267.002023-10-248513Actual
17073135.002023-07-248567Actual
11643100.002023-02-218565Budget
1310280.002023-03-248566Budget
35708108.212024-12-2285112Actual
1172290.002023-02-218516Budget
39386-105.002025-04-228576Actual
9020100.002022-12-228513Budget
245522.892024-02-2185212Actual
2039540.122023-10-2485411Actual
7339100.002022-10-248536Budget
3565092.252024-12-2285611Actual
15147114.722023-05-248528Actual
3035975.002024-08-238573Actual
1084892.002023-01-228566Actual
3927997.742025-03-2485113Actual
15751130.002023-06-248565Actual
2579453.002024-04-228573Actual
729040.002022-10-248526Budget
2024100.002022-05-248567Budget
37212377.002025-02-218514Actual
7243109.002022-10-248516Actual
8224147.002022-11-248515Actual
28200211.002024-06-238515Actual
26748181.962024-04-2285213Actual
2847100.002022-06-248536Budget
245257.142024-02-2185112Actual
2603917.002024-04-228526Actual
3441082.682024-11-2385311Actual
3446427.362024-11-2385511Actual
1686822.002023-07-248526Actual
30891166.242024-08-238528Actual
9580100.002022-12-228536Budget
28645172.302024-06-238568Actual
3003195.442024-07-2385112Actual
144107.142023-04-2385112Actual
2873141.192024-06-2385211Actual
33020322.002024-10-238517Actual
12568184.002023-03-248514Actual
226200.002022-04-238514Budget
524690.002022-08-248566Budget
18103126.002023-08-248567Actual
13666123.002023-04-238564Actual
30178145.112024-07-2385213Actual
518840.002022-08-248556Budget
174795.012023-07-2485212Actual
28611181.392024-06-238528Actual
691630.002022-10-248573Budget
55736.002022-04-238526Actual
2722285.002024-05-238546Actual
514070.002022-08-248546Budget
8286112.002022-11-248565Actual
729151.002022-10-248526Actual
25857149.002024-04-228564Actual
1928565.652023-09-2385111Actual
973080.002022-12-228566Budget
803726.002022-11-248573Actual
3561714.592024-12-2285511Actual
28293109.002024-06-238516Actual
7711100.002022-10-248518Budget
25678-3784.402024-04-2185712Actual
9948288.972022-12-228518Actual
2952870.002024-07-238546Actual
20101206.002023-10-248517Actual
1252030.002023-03-248573Budget
27898188.972024-05-2385213Actual
3293040.002024-10-238556Actual
17687140.002023-08-248514Actual
626470.002022-09-238546Budget
2291271.002024-01-228516Actual
154137.142023-05-2485112Actual
11502135.002023-02-218564Actual
12630145.002023-03-248564Actual
134881248.802023-04-228578Actual
215060.002022-05-248528Budget
2508676.002024-03-238566Actual
30515193.002024-08-238565Actual
11820100.002023-02-218536Budget
2157511.402023-11-2485612Actual
2808073.002024-06-238573Actual
7024100.002022-10-248564Budget
28703148.632024-06-2385111Actual
12114110.002023-02-218567Actual
21843155.002023-12-228515Actual
10322200.002023-01-228514Budget
22607281.002024-01-228513Actual
31393322.002024-09-228513Actual
16748149.002023-07-248515Actual
1901575.002023-09-238566Actual
36248120.002025-01-228516Actual
30093139.062024-07-2385612Actual
36097227.002025-01-228564Actual
12710200.002023-03-248515Budget
11255100.002023-02-218513Budget
27050224.002024-05-238515Actual
6218100.002022-09-238536Budget
32427180.202024-09-2285213Actual
33762301.002024-11-238514Actual
3103894.382024-08-2385311Actual
2343111.402024-01-2285511Actual
841344.002022-11-248526Actual
1833530.552023-08-2485311Actual
1632811.402023-06-2485511Actual
36190166.002025-01-228565Actual
24147150.002024-02-218567Actual
3739893.002025-02-218516Actual
3679979.482025-01-2285611Actual
1729100.002022-05-248536Budget
1491051.002023-05-248546Actual
235059.002022-06-248563Actual
34827179.002024-12-228563Actual
2290100.002022-06-248513Budget
16161187.452023-06-248568Actual
1078950.002023-01-228556Budget
908169.002022-12-228563Actual
22854105.002024-01-228565Actual
3327123.812022-06-248568Actual
275188.002022-06-248516Actual
1299480.002023-03-248546Budget
8085205.002022-11-248514Actual
557380.002022-08-248568Budget
980100.002022-04-238518Budget
1523964.592023-05-2485111Actual
10461144.002023-01-228515Actual
289581.002022-06-248546Actual
2505327.002024-03-238556Actual
28904100.762024-06-2385112Actual
39407-1957.702025-04-2285713Actual
26211256.002024-04-228517Actual
3523881.002024-12-228566Actual
255835.012024-03-2385212Actual
2642782.682024-04-2285111Actual
1594962.002023-06-248566Actual
3854885.002025-03-248516Actual
1412123.002022-05-248564Actual
1580981.002023-06-248516Actual
35005268.002024-12-228515Actual
29176173.002024-07-238563Actual
38362360.002025-03-248514Actual
1934017.782023-09-2385311Actual
39221168.852025-03-2485612Actual
1005870.002022-12-228568Budget
9207200.002022-12-228514Budget
840142.002022-04-238517Actual
18161231.392023-08-248518Actual
14020158.002023-04-238517Actual

Generated 2025-05-23 07:05:59.357 UTC