[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26992192.002024-06-198564Actual
1131560.002023-03-208563Budget
5093100.002022-09-208536Budget
3742531.002025-03-208526Actual
2502753.002024-04-198546Actual
25298149.572024-04-198568Actual
195439.272023-10-2085612Actual
3970109.002022-08-208536Actual
1005870.002023-01-188568Budget
26781129.322024-05-1985613Actual
3003195.442024-08-1985112Actual
33889217.002024-12-208565Actual
29051185.472024-07-2085213Actual
18606162.002023-10-208563Actual
34947232.002025-01-188564Actual
3148569.002024-10-198573Actual
2508676.002024-04-198566Actual
7164126.002022-11-208565Actual
616843.002022-10-208526Actual
28904100.762024-07-2085112Actual
2343111.402024-02-1885511Actual
9980.002022-05-208563Budget
22727169.002024-02-188514Actual
9810178.002023-01-188517Actual
2024100.002022-06-208567Budget
1492190.002022-06-208515Actual
37595282.002025-03-208517Actual
6779124.002022-11-208513Actual
163388.002022-06-208516Actual
3062897.002024-09-198536Actual
1895743.002023-10-208546Actual
3676734.802025-02-1885511Actual
38185213.542025-03-2085613Actual
2255013.532024-01-1885612Actual
2541126.292024-04-1985311Actual
2479583.002024-04-198564Actual
31606223.002024-10-198515Actual
2136928.422023-12-2185211Actual
3520541.002025-01-188556Actual
1630139.062023-07-2185411Actual
3791613.532025-03-2085511Actual
1797929.002023-09-208556Actual
32342134.802024-10-1985612Actual
21877100.002024-01-188565Actual
3000104.002022-07-218566Actual
289480.002022-07-218546Budget
749380.002022-11-208566Budget
12381100.002023-04-208513Budget
26748181.962024-05-1985213Actual
1252030.002023-04-208573Budget
5574114.722022-09-208568Actual
38958128.422025-04-2085111Actual
27050224.002024-06-198515Actual
14055190.002023-05-208567Actual
1087101.082022-05-208568Actual
65280.002022-05-208546Budget
3127769.672024-09-1985113Actual
2036817.782023-11-2085311Actual
326860.002022-07-218528Budget
1337070.002023-04-208528Budget
1482974.002023-06-208516Actual
1384822.002023-05-208526Actual
1186770.002023-03-208546Actual
332870.002022-07-218568Budget
27752109.272024-06-1985112Actual
24113200.002024-03-198517Actual
1139317.002023-03-208573Actual
3080198.002022-07-218517Actual
4855200.002022-09-208515Budget
30573100.002024-09-198516Actual
13666123.002023-05-208564Actual
25857149.002024-05-198564Actual
38490234.002025-04-208565Actual
225173.952024-01-1885112Actual
691726.002022-11-208573Actual
2875869.912024-07-2085311Actual
9949100.002023-01-188518Budget
1177140.002023-03-208526Budget
3582764.412025-01-1885113Actual
3221728.422024-10-1985511Actual
466630.002022-09-208573Budget
27083157.002024-06-198565Actual
3408674.002024-12-208566Actual
37212377.002025-03-208514Actual
9266157.002023-01-188564Actual
36918120.972025-02-1885612Actual
616940.002022-10-208526Budget
25700234.002024-05-198513Actual
2103207.152022-06-208518Actual
10987100.002023-02-188567Budget
1931311.402023-10-2085211Actual
39397-3569.902025-05-1985711Actual
4342100.002022-08-208518Budget
30178145.112024-08-1985213Actual
13243141.002023-04-208567Actual
22607281.002024-02-188513Actual
38154113.532025-03-2085213Actual
1435242.252023-05-2085611Actual
354630.002022-08-208573Budget
9482100.002023-01-188516Budget
3753895.002025-03-208566Actual
28966123.102024-07-2085612Actual
3793164.002022-08-208565Actual
368138.002022-05-208515Actual
22820138.002024-02-188515Actual
55736.002022-05-208526Actual
13545200.002023-05-208563Actual
9882.002022-05-208563Actual
7572200.002022-11-208517Budget
256531012.202024-05-188573Actual
28142194.002024-07-208564Actual
25178177.002024-04-198567Actual
256622133.302024-05-188576Actual
3141110.002022-07-218567Actual
31896297.002024-10-198517Actual
5325135.002022-09-208517Actual
781970.002022-11-208568Budget
17038189.002023-08-208517Actual
2139645.442023-12-2185311Actual
12569200.002023-04-208514Budget
34498134.802024-12-2085611Actual
2196225.002024-01-188526Actual
509106.002022-05-208516Actual
16127125.332023-07-218528Actual
5464276.842022-09-208518Actual
3225082.682024-10-1985611Actual
37305240.002025-03-208515Actual
8365122.002022-12-218516Actual
33947106.002024-12-208516Actual
3438332.672024-12-2085211Actual
1789925.002023-09-208526Actual
2402451.002024-03-198556Actual
1733344.382023-08-2085411Actual
10462200.002023-02-188515Budget
795872.002022-12-218563Actual
1019660.002023-02-188563Budget
1079055.002023-02-188556Actual
1059990.002023-02-188516Budget
2107177.002023-12-218566Actual
2955445.002024-08-198556Actual
38603123.002025-04-208536Actual
2832027.002024-07-208526Actual
2098992.002023-12-218536Actual
188471.002022-06-208566Actual
19107207.002023-10-208567Actual
899114.002022-05-208567Actual
2902497.742024-07-2085113Actual
2291271.002024-02-188516Actual
499792.002022-09-208516Actual
557380.002022-09-208568Budget
3060048.002024-09-198526Actual
11581163.002023-03-208515Actual
2843389.002024-07-208566Actual
1289940.002023-04-208526Budget
36155250.002025-02-188515Actual
346960.002022-08-208563Budget
19193152.602023-10-208528Actual
7025130.002022-11-208564Actual
13322100.002023-04-208518Budget
855658.002022-12-218556Actual
29644306.002024-08-198517Actual
182340.002022-06-208556Budget
16099273.812023-07-218518Actual
3854885.002025-04-208516Actual
3671370.972025-02-1885311Actual
8364100.002022-12-218516Budget
31099101.822024-09-1985611Actual
565290.002022-10-208513Actual
9870100.002023-01-188567Budget
3857548.002025-04-208526Actual
1694836.002023-08-208556Actual
3285027.002024-11-198526Actual
35944246.002025-02-188513Actual
35450205.632025-01-188568Actual
803630.002022-12-218573Budget
2394414.002024-03-198526Actual
428100.002022-05-208565Budget
2728177.002024-06-198566Actual
21283135.932023-12-218568Actual
28583443.512024-07-208518Actual
3079200.002022-07-218517Budget
6512100.002022-10-208567Budget
3812790.732025-03-2085113Actual
134791562.202023-05-198575Actual
154137.142023-06-2085112Actual
33797194.002024-12-208564Actual
1059896.002023-02-188516Actual
30983117.782024-09-1985111Actual
1461635.002023-06-208573Actual
2722285.002024-06-198546Actual
130420.002022-06-208573Budget
565390.002022-10-208513Budget
3230898.632024-10-1985112Actual
11503100.002023-03-208564Budget
6590100.002022-10-208518Budget
294140.002022-07-218556Budget
23230122.302024-02-188528Actual
28235204.002024-07-208565Actual
3873103.002022-08-208516Actual
15503326.002023-07-218513Actual
2337736.932024-02-1885311Actual
34264225.332024-12-208528Actual
32878104.002024-11-198536Actual
7632153.002022-11-208567Actual
221270.002022-06-208568Budget
28645172.302024-07-208568Actual
8694144.002022-12-218517Actual
2001135.002023-11-208556Actual
3142100.002022-07-218567Budget
17927100.002023-09-208536Actual
2662911.402024-05-1985112Actual
19634176.002023-11-208563Actual
1131471.002023-03-208563Actual
12114110.002023-03-208567Actual
1554100.002022-06-208565Budget
612090.002022-10-208516Budget
631140.002022-10-208556Actual
29679218.002024-08-198567Actual
34792300.002025-01-188513Actual
24147150.002024-03-198567Actual
215428.212023-12-2185112Actual
6591213.212022-10-208518Actual
21221316.242023-12-218518Actual
1197280.002023-03-208566Budget
1589052.002023-07-218546Actual
39407-1957.702025-05-1985713Actual
5979200.002022-10-208515Budget
8084200.002022-12-218514Budget
16748149.002023-08-208515Actual
15026236.002023-06-208517Actual
1027430.002023-02-188573Budget
3405449.002024-12-208556Actual
22286126.842024-01-188568Actual
27196120.002024-06-198536Actual
2958781.002024-08-198566Actual
2276297.002024-02-188564Actual
514152.002022-09-208546Actual
1890330.002023-10-208526Actual
27606102.892024-06-1985311Actual
144107.142023-05-2085112Actual
13432154.112023-04-208568Actual
3035975.002024-09-198573Actual
7243109.002022-11-208516Actual
2332250.762024-02-1885111Actual
38242300.002025-04-208513Actual
855540.002022-12-218556Budget
33585190.732024-11-1985613Actual
39040101.822025-04-2085411Actual
1893184.002023-10-208536Actual
205413.952023-11-2085212Actual
256561311.102024-05-188574Actual
24266187.452024-03-198568Actual
12710200.002023-04-208515Budget
29354234.002024-08-198515Actual
37687363.212025-03-208518Actual
11115114.722023-02-188528Actual
2291111.002022-07-218513Actual
3685777.362025-02-1885112Actual
75886.002022-05-208566Actual
1591646.002023-07-218556Actual
571466.002022-10-208563Actual
102860.002022-05-208528Budget
36538442.002025-02-188518Actual
37003146.872025-02-1885213Actual
1353174.002022-06-208514Actual
1689684.002023-08-208536Actual
33526108.272024-11-1985113Actual
2399862.002024-03-198546Actual
1739464.592023-08-2085611Actual
3688519.912025-02-1885212Actual
3169999.002024-10-198516Actual
1343180.002023-04-208568Budget
10988142.002023-02-188567Actual
69940.002022-05-208556Budget
1975392.002023-11-208564Actual
1636234.802023-07-2185611Actual
8693200.002022-12-218517Budget
25264143.512024-04-198528Actual
2269969.002024-02-188573Actual
9404100.002023-01-188565Budget
2237228.422024-01-1885211Actual
393891569.902025-05-198577Actual
1412123.002022-06-208564Actual
286132.002022-05-208564Actual
11643100.002023-03-208565Budget
35708108.212025-01-1885112Actual
15716116.002023-07-218515Actual
2763379.482024-06-1985411Actual
29296178.002024-08-198564Actual
25917188.002024-05-198515Actual
326991.992022-07-218528Actual
962670.002023-01-188546Budget
2446767.782024-03-1985611Actual
894170.002022-12-218568Budget
3290477.002024-11-198546Actual
37807110.342025-03-2085111Actual
2997394.382024-08-1985611Actual
4204126.002022-08-208517Actual
2148442.252023-12-2185611Actual
4918132.002022-09-208565Actual
36600175.332025-02-188568Actual
1993129.002023-11-208526Actual
19846108.002023-11-208565Actual
3865560.002025-04-208556Actual
14559190.002023-06-208563Actual
340690.002022-08-208513Budget
32050202.602024-10-198568Actual
1801167.002023-09-208566Actual
164473.952023-07-2185212Actual
31219150.762024-09-1985612Actual
729040.002022-11-208526Budget
452890.002022-09-208513Budget
1244361.002023-04-208563Actual
3221243.512022-07-218518Actual
28348130.002024-07-208536Actual
34002116.002024-12-208536Actual
25952161.002024-05-198565Actual
34355173.102024-12-2085111Actual
3106577.362024-09-1985411Actual
5465100.002022-09-208518Budget
499690.002022-09-208516Budget
16535287.002023-08-208513Actual
16570169.002023-08-208563Actual
5512128.362022-09-208528Actual
2615253.002024-05-198566Actual
1396170.002023-05-208566Actual
7339100.002022-11-208536Budget
36248120.002025-02-188516Actual
3220100.002022-07-218518Budget
28200211.002024-07-208515Actual
38866143.512025-04-208528Actual
31754114.002024-10-198536Actual
22132178.002024-01-188517Actual
1390256.002023-05-208546Actual
2335032.672024-02-1885211Actual
518751.002022-09-208556Actual
144373.952023-05-2085212Actual
8224147.002022-12-218515Actual
953140.002023-01-188526Budget
33232148.632024-11-1985111Actual
183899.272023-09-2085511Actual
2535669.912024-04-1985111Actual
11067100.002023-02-188518Budget
401670.002022-08-208546Budget
1496964.002023-06-208566Actual
1559548.002023-07-218573Actual
31336127.572024-09-1985613Actual
36976132.832025-02-1885113Actual
524690.002022-09-208566Budget
7242100.002022-11-208516Budget
1252138.002023-04-208573Actual
840142.002022-05-208517Actual
3118535.872024-09-1985212Actual
1084892.002023-02-188566Actual
729151.002022-11-208526Actual
39402-2414.802025-05-1985712Actual
15538158.002023-07-218563Actual
23109180.002024-02-188517Actual
3178064.002024-10-198546Actual
571560.002022-10-208563Budget
36063384.002025-02-188514Actual
1730628.422023-08-2085311Actual
188590.002022-06-208566Budget
33174205.632024-11-198568Actual
31641212.002024-10-198565Actual
18068214.002023-09-208517Actual
30891166.242024-09-198528Actual
39159102.892025-04-2085112Actual
9206202.002023-01-188514Actual
406446.002022-08-208556Actual
1186680.002023-03-208546Budget
134852463.302023-05-198577Actual
2787162.662024-06-1985113Actual
11644151.002023-03-208565Actual
1285090.002023-04-208516Budget
3656126.002022-08-208564Actual
13323231.392023-04-208518Actual
11255100.002023-03-208513Budget
12631100.002023-04-208564Budget
36303116.002025-02-188536Actual
1467891.002023-06-208564Actual
11582200.002023-03-208515Budget
28108395.002024-07-208514Actual
19072212.002023-10-208517Actual
2346453.952024-02-1885611Actual
3183981.002024-10-198566Actual
29261308.002024-08-198514Actual
3180648.002024-10-198556Actual
3800769.912025-03-2085112Actual
10057131.392023-01-188568Actual
13181139.002023-04-208517Actual
1426511.402023-05-2085211Actual
1304150.002023-04-208556Budget
32672238.002024-11-198564Actual
5840223.002022-10-208514Actual
163290.002022-06-208516Budget
738770.002022-11-208546Budget
8835185.932022-12-218518Actual
2034119.912023-11-2085211Actual
2716837.002024-06-198526Actual
122780.002022-06-208563Budget
1866337.002023-10-208573Actual
2494660.002024-04-198516Actual
367200.002022-05-208515Budget
9021101.002023-01-188513Actual
245522.892024-03-1985212Actual
551380.002022-09-208528Budget
9020100.002023-01-188513Budget
1928565.652023-10-2085111Actual
1627429.482023-07-2185311Actual
6218100.002022-10-208536Budget
1535561.402023-06-2085611Actual
7710181.392022-11-208518Actual
2543827.362024-04-1985411Actual
2234465.652024-01-1885111Actual
36445331.002025-02-188517Actual
8755100.002022-12-218567Budget
10696100.002023-02-188536Budget
9580100.002023-01-188536Budget
2293917.002024-02-188526Actual
23646145.002024-03-198563Actual
2497316.002024-04-198526Actual
2645534.802024-05-1985211Actual
2535100.002022-07-218564Budget
18222167.752023-09-208568Actual
962761.002023-01-188546Actual
12193100.002023-03-208518Budget
1787291.002023-09-208516Actual
5901107.002022-10-208564Actual
26211256.002024-05-198517Actual
12630145.002023-04-208564Actual
1352200.002022-06-208514Budget
2299348.002024-02-188546Actual
12947100.002023-04-208536Budget
3635556.002025-02-188556Actual
1431928.422023-05-2085411Actual
13510273.002023-05-208513Actual
3747981.002025-03-208546Actual
894284.422022-12-218568Actual
2104146.002023-12-218556Actual
2693077.002024-06-198573Actual
1387667.002023-05-208536Actual
38397188.002025-04-208564Actual
23202228.362024-02-188518Actual
15119307.152023-06-208518Actual
28293109.002024-07-208516Actual
1064640.002023-02-188526Budget
1429241.192023-05-2085311Actual
35388373.822025-01-188518Actual
1172290.002023-03-208516Budget
30210124.062024-08-1985613Actual
669980.002022-10-208568Budget
35769180.552025-01-1885612Actual
626591.002022-10-208546Actual
2004462.002023-11-208566Actual
164208.212023-07-2185112Actual
3402875.002024-12-208546Actual
1632811.402023-07-2185511Actual
17159101.082023-08-208528Actual
3783526.292025-03-2085211Actual
8286112.002022-12-218565Actual
10461144.002023-02-188515Actual
23766134.002024-03-198564Actual
1446811.402023-05-2085612Actual
1117580.002023-02-188568Budget
18571335.002023-10-208513Actual
1376194.002023-05-208565Actual
387290.002022-08-208516Budget
1727920.972023-08-2085211Actual
3595196.002022-08-208514Actual
2093465.002023-12-218516Actual
33677164.002024-12-208563Actual
8285100.002022-12-218565Budget
25678-3784.402024-05-1885712Actual
36658162.462025-02-1885111Actual
412590.002022-08-208566Budget
3326056.082024-11-1985211Actual
509494.002022-09-208536Actual
2613200.002022-07-218515Budget
38745317.002025-04-208517Actual
2101564.002023-12-218546Actual
3998.002022-05-208513Actual
2207571.002024-01-188566Actual
31157102.892024-09-1985112Actual
1230180.002023-03-208568Budget
12568184.002023-04-208514Actual
20876145.002023-12-218565Actual
1111470.002023-02-188528Budget
2039540.122023-11-2085411Actual
2157511.402023-12-2185612Actual
2201660.002024-01-188546Actual
28703148.632024-07-2085111Actual
27898188.972024-06-1985213Actual
4343175.332022-08-208518Actual
2477228.002022-07-218514Actual
3340681.612024-11-1985112Actual
25143245.002024-04-198517Actual
39392690.102025-05-198578Actual
22225235.932024-01-188518Actual
168030.002022-06-208526Budget

Generated 2025-06-19 08:53:23.976 UTC