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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10383100.002023-02-188564Budget
34703138.102024-12-2085213Actual
11067100.002023-02-188518Budget
16783147.002023-08-208565Actual
11502135.002023-03-208564Actual
1544613.532023-06-2085612Actual
174795.012023-08-2085212Actual
27551143.312024-06-1985111Actual
20842142.002023-12-218515Actual
134881248.802023-05-198578Actual
8461100.002022-12-218536Budget
55736.002022-05-208526Actual
3172631.002024-10-198526Actual
289480.002022-07-218546Budget
27431343.512024-06-198518Actual
28200211.002024-07-208515Actual
2034119.912023-11-2085211Actual
22607281.002024-02-188513Actual
1736011.402023-08-2085511Actual
7340111.002022-11-208536Actual
3517964.002025-01-188546Actual
30983117.782024-09-1985111Actual
2042223.102023-11-2085511Actual
164473.952023-07-2185212Actual
28525198.002024-07-208567Actual
452990.002022-09-208513Actual
39159102.892025-04-2085112Actual
1224070.002023-03-208528Budget
2237228.422024-01-1885211Actual
2657043.312024-05-1985611Actual
182340.002022-06-208556Budget
122682.002022-06-208563Actual
23611264.002024-03-198513Actual
275090.002022-07-218516Budget
6450200.002022-10-208517Budget
4343175.332022-08-208518Actual
2993982.682024-08-1985411Actual
579234.002022-10-208573Actual
3326056.082024-11-1985211Actual
3060048.002024-09-198526Actual
38397188.002025-04-208564Actual
6590100.002022-10-208518Budget
28293109.002024-07-208516Actual
612185.002022-10-208516Actual
177680.002022-06-208546Budget
2477228.002022-07-218514Actual
144107.142023-05-2085112Actual
13510273.002023-05-208513Actual
1027430.002023-02-188573Budget
242928.002022-07-218573Actual
346960.002022-08-208563Budget
17927100.002023-09-208536Actual
509106.002022-05-208516Actual
2242643.312024-01-1885411Actual
1304262.002023-04-208556Actual
1191436.002023-03-208556Actual
23766134.002024-03-198564Actual
36918120.972025-02-1885612Actual
1289940.002023-04-208526Budget
2104146.002023-12-218556Actual
368138.002022-05-208515Actual
1074394.002023-02-188546Actual
2840055.002024-07-208556Actual
15716116.002023-07-218515Actual
855540.002022-12-218556Budget
2615253.002024-05-198566Actual
1197280.002023-03-208566Budget
6638108.662022-10-208528Actual
16006205.002023-07-218517Actual
30302193.002024-09-198563Actual
32730234.002024-11-198515Actual
967340.002023-01-188556Budget
34792300.002025-01-188513Actual
4203200.002022-08-208517Budget
749268.002022-11-208566Actual
37749237.452025-03-208568Actual
8834100.002022-12-218518Budget
669980.002022-10-208568Budget
3676734.802025-02-1885511Actual
9870100.002023-01-188567Budget
2549853.952024-04-1985611Actual
20255178.362023-11-208568Actual
2172334.002024-01-188573Actual
1392841.002023-05-208556Actual
795970.002022-12-218563Budget
35450205.632025-01-188568Actual
10988142.002023-02-188567Actual
38455202.002025-04-208515Actual
164208.212023-07-2185112Actual
1064737.002023-02-188526Actual
7572200.002022-11-208517Budget
17073135.002023-08-208567Actual
9345100.002023-01-188515Budget
9580100.002023-01-188536Budget
21666185.002024-01-188563Actual
9206202.002023-01-188514Actual
2134149.702023-12-2185111Actual
11255100.002023-03-208513Budget
1694836.002023-08-208556Actual
2293917.002024-02-188526Actual
21751157.002024-01-188514Actual
26958298.002024-06-198514Actual
2001135.002023-11-208556Actual
1553105.002022-06-208565Actual
2370334.002024-03-198573Actual
184819.272023-09-2085112Actual
50890.002022-05-208516Budget
144373.952023-05-2085212Actual
1191350.002023-03-208556Budget
39339171.432025-04-2085613Actual
28142194.002024-07-208564Actual
729040.002022-11-208526Budget
3833451.002025-04-208573Actual
3736133.002022-08-208515Actual
13371117.752023-04-208528Actual
2446767.782024-03-1985611Actual
2778022.042024-06-1985212Actual
37305240.002025-03-208515Actual
2958781.002024-08-198566Actual
367200.002022-05-208515Budget
21877100.002024-01-188565Actual
2148442.252023-12-2185611Actual
514152.002022-09-208546Actual
205413.952023-11-2085212Actual
36538442.002025-02-188518Actual
1594962.002023-07-218566Actual
36566173.812025-02-188528Actual
1111470.002023-02-188528Budget
781970.002022-11-208568Budget
5840223.002022-10-208514Actual
743331.002022-11-208556Actual
22820138.002024-02-188515Actual
2763379.482024-06-1985411Actual
1586492.002023-07-218536Actual
2884679.482024-07-2085611Actual
3786294.382025-03-2085311Actual
1005870.002023-01-188568Budget
2672160.902024-05-1985113Actual
3488475.002025-01-188573Actual
289581.002022-07-218546Actual
4714200.002022-09-208514Budget
33947106.002024-12-208516Actual
24676178.002024-04-198563Actual
3791613.532025-03-2085511Actual
1304150.002023-04-208556Budget
16655197.002023-08-208514Actual
188590.002022-06-208566Budget
20101206.002023-11-208517Actual
38900190.482025-04-208568Actual
36097227.002025-02-188564Actual
33642275.002024-12-208513Actual
509494.002022-09-208536Actual
2023121.002022-06-208567Actual
18725109.002023-10-208564Actual
2098992.002023-12-218536Actual
412590.002022-08-208566Budget
2505327.002024-04-198556Actual
32050202.602024-10-198568Actual
37092349.002025-03-208513Actual
1493643.002023-06-208556Actual
3290477.002024-11-198546Actual
16099273.812023-07-218518Actual
36600175.332025-02-188568Actual
3788996.512025-03-2085411Actual
256622133.302024-05-188576Actual
2193561.002024-01-188516Actual
29354234.002024-08-198515Actual
2603917.002024-05-198526Actual
34912361.002025-01-188514Actual
32552167.002024-11-198563Actual
9267100.002023-01-188564Budget
571466.002022-10-208563Actual
439080.002022-08-208528Budget
30387314.002024-09-198514Actual
3635556.002025-02-188556Actual
1535561.402023-06-2085611Actual
30805220.002024-09-198567Actual
452890.002022-09-208513Budget
1252030.002023-04-208573Budget
3015155.642024-08-1985113Actual
2611938.002024-05-198556Actual
1733344.382023-08-2085411Actual
22132178.002024-01-188517Actual
4777100.002022-09-208564Budget
1969175.002023-11-208573Actual
279830.002022-07-218526Budget
2875869.912024-07-2085311Actual
2716837.002024-06-198526Actual
32637395.002024-11-198514Actual
31988382.912024-10-198518Actual
2666312.462024-05-1985612Actual
3627529.002025-02-188526Actual
2305276.002024-02-188566Actual
69940.002022-05-208556Budget
294247.002022-07-218556Actual
36976132.832025-02-1885113Actual
30891166.242024-09-198528Actual
28703148.632024-07-2085111Actual
205147.142023-11-2085112Actual
1084980.002023-02-188566Budget
33020322.002024-11-198517Actual
32342134.802024-10-1985612Actual
33889217.002024-12-208565Actual
9021101.002023-01-188513Actual
300190.002022-07-218566Budget
27338265.002024-06-198517Actual
803726.002022-12-218573Actual
38242300.002025-04-208513Actual
2955445.002024-08-198556Actual
5093100.002022-09-208536Budget
908070.002023-01-188563Budget
28108395.002024-07-208514Actual
227174.002022-05-208514Actual
5901107.002022-10-208564Actual
1477198.002023-06-208565Actual
3901359.272025-04-2085311Actual
195125.012023-10-2085212Actual
36155250.002025-02-188515Actual
11115114.722023-02-188528Actual
2714183.002024-06-198516Actual
1059896.002023-02-188516Actual
1285186.002023-04-208516Actual
5900100.002022-10-208564Budget
354630.002022-08-208573Budget
2435220.972024-03-1985211Actual
5325135.002022-09-208517Actual
108870.002022-05-208568Budget
9266157.002023-01-188564Actual
3221728.422024-10-1985511Actual
30267334.002024-09-198513Actual
839200.002022-05-208517Budget
1139230.002023-03-208573Budget
1078950.002023-02-188556Budget
35295285.002025-01-188517Actual
2479583.002024-04-198564Actual
504540.002022-09-208526Budget
1833530.552023-09-2085311Actual
326860.002022-07-218528Budget
1901575.002023-10-208566Actual
38780204.002025-04-208567Actual
20222141.992023-11-208528Actual
340690.002022-08-208513Budget
841240.002022-12-218526Budget
130517.002022-06-208573Actual
458960.002022-09-208563Budget
13545200.002023-05-208563Actual
1390256.002023-05-208546Actual
518751.002022-09-208556Actual
1583615.002023-07-218526Actual
15503326.002023-07-218513Actual
31157102.892024-09-1985112Actual
1426511.402023-05-2085211Actual
3747981.002025-03-208546Actual
2346453.952024-02-1885611Actual
3458434.802024-12-2085212Actual
3718472.002025-03-208573Actual
637090.002022-10-208566Budget
565390.002022-10-208513Budget
6964200.002022-11-208514Budget
3595196.002022-08-208514Actual
3854885.002025-04-208516Actual
3103894.382024-09-1985311Actual
26367178.362024-05-198568Actual
841344.002022-12-218526Actual
29051185.472024-07-2085213Actual
19600267.002023-11-208513Actual
3803518.842025-03-2085212Actual
8694144.002022-12-218517Actual
1087101.082022-05-208568Actual
1975392.002023-11-208564Actual
22642161.002024-02-188563Actual
23109180.002024-02-188517Actual
6965176.002022-11-208514Actual
163290.002022-06-208516Budget
392040.002022-08-208526Budget
1727920.972023-08-2085211Actual
29765170.782024-08-198528Actual
7163100.002022-11-208565Budget
1224178.362023-03-208528Actual
12192196.542023-03-208518Actual
1692257.002023-08-208546Actual
11820100.002023-03-208536Budget
557380.002022-09-208568Budget
850963.002022-12-218546Actual
2437928.422024-03-1985311Actual
616843.002022-10-208526Actual
1169113.002022-06-208513Actual
2476200.002022-07-218514Budget
39407-1957.702025-05-1985713Actual
294140.002022-07-218556Budget
2157511.402023-12-2185612Actual
21249157.142023-12-218528Actual
2432448.632024-03-1985111Actual
32823115.002024-11-198516Actual
2107177.002023-12-218566Actual
13726162.002023-05-208515Actual
3285027.002024-11-198526Actual
3520541.002025-01-188556Actual
855658.002022-12-218556Actual
514070.002022-09-208546Budget
4856167.002022-09-208515Actual
2538410.332024-04-1985211Actual
1029107.142022-05-208528Actual
1177055.002023-03-208526Actual
8085205.002022-12-218514Actual
1795345.002023-09-208546Actual
39040101.822025-04-2085411Actual
235180.002022-07-218563Budget
16127125.332023-07-218528Actual
1412123.002022-06-208564Actual
7164126.002022-11-208565Actual
18571335.002023-10-208513Actual
3553664.592025-01-1885211Actual
19227125.332023-10-208568Actual
30178145.112024-08-1985213Actual
5841200.002022-10-208514Budget
1529427.362023-06-2085311Actual
1936731.612023-10-2085411Actual
35944246.002025-02-188513Actual
1172398.002023-03-208516Actual
12947100.002023-04-208536Budget
8365122.002022-12-218516Actual
17159101.082023-08-208528Actual
30515193.002024-09-198565Actual
1964152.002022-06-208517Actual
2614160.002022-07-218515Actual
2199097.002024-01-188536Actual
3220100.002022-07-218518Budget
1019660.002023-02-188563Budget
17814134.002023-09-208565Actual
3868894.002025-04-208566Actual
3260994.002024-11-198573Actual
32108134.802024-10-1985111Actual
8286112.002022-12-218565Actual
36063384.002025-02-188514Actual
7711100.002022-11-208518Budget
2473334.002024-04-198573Actual
38490234.002025-04-208565Actual
11643100.002023-03-208565Budget
6449211.002022-10-208517Actual
2335032.672024-02-1885211Actual
14115270.782023-05-208518Actual
37687363.212025-03-208518Actual
2642782.682024-05-1985111Actual
8144100.002022-12-218564Budget
10322200.002023-02-188514Budget
25822216.002024-05-198514Actual
1729100.002022-06-208536Budget
393771255.502025-05-198573Actual
3071371.002024-09-198566Actual
3005920.972024-08-1985212Actual
168139.002022-06-208526Actual
782085.932022-11-208568Actual
1310381.002023-04-208566Actual
1059990.002023-02-188516Budget
612090.002022-10-208516Budget
13244100.002023-04-208567Budget
31930249.002024-10-198567Actual
738770.002022-11-208546Budget
1446811.402023-05-2085612Actual
20194261.692023-11-208518Actual
3225082.682024-10-1985611Actual
32878104.002024-11-198536Actual
38603123.002025-04-208536Actual
9980.002022-05-208563Budget
162479.272023-07-2185211Actual
3745397.002025-03-208536Actual
23264123.812024-02-188568Actual
1079055.002023-02-188556Actual
1488488.002023-06-208536Actual
2923377.002024-08-198573Actual
221270.002022-06-208568Budget
17779108.002023-09-208515Actual
973171.002023-01-188566Actual
255566.082024-04-1985112Actual
21163142.002023-12-218567Actual
27813168.852024-06-1985612Actual
36248120.002025-02-188516Actual
38277168.002025-04-208563Actual
346863.002022-08-208563Actual
38069180.552025-03-2085612Actual
14055190.002023-05-208567Actual
29296178.002024-08-198564Actual
1352200.002022-06-208514Budget
12771100.002023-04-208565Budget
12569200.002023-04-208514Budget
445080.002022-08-208568Budget
393891569.902025-05-198577Actual
39221168.852025-04-2085612Actual
8145140.002022-12-218564Actual
21632249.002024-01-188513Actual
164788.212023-07-2185612Actual
749380.002022-11-208566Budget
1492190.002022-06-208515Actual
11644151.002023-03-208565Actual
235228.212024-02-1885112Actual
3328760.332024-11-1985311Actual
3812790.732025-03-2085113Actual
9020100.002023-01-188513Budget
6041100.002022-10-208565Budget
35769180.552025-01-1885612Actual
31428172.002024-10-198563Actual
25735170.002024-05-198563Actual
15181132.902023-06-208568Actual
3219085.872024-10-1985411Actual
1995988.002023-11-208536Actual
401781.002022-08-208546Actual
22286126.842024-01-188568Actual
39397-3569.902025-05-1985711Actual
962761.002023-01-188546Actual
7104100.002022-11-208515Budget
13666123.002023-05-208564Actual
31336127.572024-09-1985613Actual
571560.002022-10-208563Budget
12302104.112023-03-208568Actual
3373460.002024-12-208573Actual
7103122.002022-11-208515Actual
428100.002022-05-208565Budget
154137.142023-06-2085112Actual
3509881.002025-01-188516Actual
795872.002022-12-218563Actual
1739464.592023-08-2085611Actual
31548192.002024-10-198564Actual
5386109.002022-09-208567Actual
37629242.002025-03-208567Actual
17687140.002023-09-208514Actual
3221243.512022-07-218518Actual
973080.002023-01-188566Budget
28583443.512024-07-208518Actual
900100.002022-05-208567Budget
401670.002022-08-208546Budget
12051200.002023-03-208517Budget
13322100.002023-04-208518Budget
11503100.002023-03-208564Budget
33112340.482024-11-198518Actual
19719154.002023-11-208514Actual
29141317.002024-08-198513Actual
19107207.002023-10-208567Actual
13181139.002023-04-208517Actual
4124110.002022-08-208566Actual
16535287.002023-08-208513Actual
33855202.002024-12-208515Actual
32963103.002024-11-198566Actual
225173.952024-01-1885112Actual
214509.272023-12-2185511Actual
7339100.002022-11-208536Budget
9810178.002023-01-188517Actual
37212377.002025-03-208514Actual
1131471.002023-03-208563Actual
34178178.002024-12-208567Actual
980100.002022-05-208518Budget
2662911.402024-05-1985112Actual
31219150.762024-09-1985612Actual
27694100.762024-06-1985611Actual
729151.002022-11-208526Actual
33054222.002024-11-198567Actual
10696100.002023-02-188536Budget
3446427.362024-12-2085511Actual
3079200.002022-07-218517Budget
915820.002023-01-188573Actual
279923.002022-07-218526Actual
3742531.002025-03-208526Actual
999670.002023-01-188528Budget
11441208.002023-03-208514Actual
953041.002023-01-188526Actual
2204234.002024-01-188556Actual
1801167.002023-09-208566Actual
4204126.002022-08-208517Actual
1789925.002023-09-208526Actual
3739893.002025-03-208516Actual
2102100.002022-06-208518Budget
20876145.002023-12-218565Actual
9346131.002023-01-188515Actual
30925249.572024-09-198568Actual
2245967.782024-01-1885611Actual
163388.002022-06-208516Actual
3327123.812022-07-218568Actual
134852463.302023-05-198577Actual
3441082.682024-12-2085311Actual
3148569.002024-10-198573Actual
17131251.092023-08-208518Actual
3438332.672024-12-2085211Actual
33585190.732024-11-1985613Actual
3343419.912024-11-1985212Actual
2340442.252024-02-1885411Actual
899114.002022-05-208567Actual
4264100.002022-08-208567Budget
3632972.002025-02-188546Actual
27988319.002024-07-208513Actual
524690.002022-09-208566Budget
25178177.002024-04-198567Actual
10928158.002023-02-188517Actual
14525236.002023-06-208513Actual
2337736.932024-02-1885311Actual
4917100.002022-09-208565Budget
2606780.002024-05-198536Actual
31393322.002024-10-198513Actual
24147150.002024-03-198567Actual
3688519.912025-02-1885212Actual
6700119.272022-10-208568Actual

Generated 2025-06-20 02:54:42.335 UTC