[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188590.002022-06-058566Budget
12051200.002023-03-058517Budget
18691176.002023-10-058514Actual
130420.002022-06-058573Budget
21666185.002024-01-038563Actual
637090.002022-10-058566Budget
9579111.002023-01-038536Actual
28966123.102024-07-0585612Actual
841240.002022-12-068526Budget
1692257.002023-08-058546Actual
9346131.002023-01-038515Actual
2955445.002024-08-048556Actual
795872.002022-12-068563Actual
4856167.002022-09-058515Actual
606104.002022-05-058536Actual
36538442.002025-02-038518Actual
33020322.002024-11-048517Actual
2579453.002024-05-048573Actual
10696100.002023-02-038536Budget
729040.002022-11-058526Budget
1995988.002023-11-058536Actual
1467891.002023-06-058564Actual
38069180.552025-03-0585612Actual
11441208.002023-03-058514Actual
393891569.902025-05-048577Actual
3791613.532025-03-0585511Actual
1662779.002023-08-058573Actual
19227125.332023-10-058568Actual
326860.002022-07-068528Budget
1895743.002023-10-058546Actual
855540.002022-12-068556Budget
452990.002022-09-058513Actual
21632249.002024-01-038513Actual
30805220.002024-09-048567Actual
38958128.422025-04-0585111Actual
775870.002022-11-058528Budget
31099101.822024-09-0485611Actual
2199097.002024-01-038536Actual
35153105.002025-01-038536Actual
1795345.002023-09-058546Actual
28645172.302024-07-058568Actual
1830811.402023-09-0585211Actual
13726162.002023-05-058515Actual
7024100.002022-11-058564Budget
39339171.432025-04-0585613Actual
134791562.202023-05-048575Actual
29084124.062024-07-0585613Actual
1751013.532023-08-0585612Actual
14736155.002023-06-058515Actual
1353174.002022-06-058514Actual
19107207.002023-10-058567Actual
37035125.822025-02-0385613Actual
5979200.002022-10-058515Budget
4776142.002022-09-058564Actual
616843.002022-10-058526Actual
36445331.002025-02-038517Actual
2343111.402024-02-0385511Actual
11066235.932023-02-038518Actual
2893219.912024-07-0585212Actual
7710181.392022-11-058518Actual
3582764.412025-01-0385113Actual
286132.002022-05-058564Actual
3402875.002024-12-058546Actual
18222167.752023-09-058568Actual
3230898.632024-10-0485112Actual
164788.212023-07-0685612Actual
33855202.002024-12-058515Actual
26306432.912024-05-048518Actual
25857149.002024-05-048564Actual
174795.012023-08-0585212Actual
861489.002022-12-068566Actual
31896297.002024-10-048517Actual
953140.002023-01-038526Budget
18818147.002023-10-058565Actual
2671160.002022-07-068565Actual
11643100.002023-03-058565Budget
2902497.742024-07-0585113Actual
2944790.002024-08-048516Actual
2151120.782022-06-058528Actual
1630139.062023-07-0685411Actual
1059896.002023-02-038516Actual
15623146.002023-07-068514Actual
21751157.002024-01-038514Actual
3334891.192024-11-0485611Actual
5093100.002022-09-058536Budget
2211126.842022-06-058568Actual
518840.002022-09-058556Budget
10461144.002023-02-038515Actual
25917188.002024-05-048515Actual
289480.002022-07-068546Budget
17687140.002023-09-058514Actual
6511144.002022-10-058567Actual
27493169.272024-06-048568Actual
1990476.002023-11-058516Actual
1898333.002023-10-058556Actual
34002116.002024-12-058536Actual
1461635.002023-06-058573Actual
9345100.002023-01-038515Budget
1523964.592023-06-0585111Actual
38185213.542025-03-0585613Actual
18783105.002023-10-058515Actual
2648240.122024-05-0485311Actual
3488475.002025-01-038573Actual
9483112.002023-01-038516Actual
28348130.002024-07-058536Actual
579330.002022-10-058573Budget
10520100.002023-02-038565Budget
6449211.002022-10-058517Actual
1964152.002022-06-058517Actual
18725109.002023-10-058564Actual
29737384.422024-08-048518Actual
134852463.302023-05-048577Actual
18068214.002023-09-058517Actual
691630.002022-11-058573Budget
1939423.102023-10-0585511Actual
38242300.002025-04-058513Actual
2884679.482024-07-0585611Actual
20222141.992023-11-058528Actual
12631100.002023-04-058564Budget
122780.002022-06-058563Budget
8144100.002022-12-068564Budget
1064640.002023-02-038526Budget
32050202.602024-10-048568Actual
579234.002022-10-058573Actual
2335032.672024-02-0385211Actual
28023203.002024-07-058563Actual
10462200.002023-02-038515Budget
7243109.002022-11-058516Actual
26781129.322024-05-0485613Actual
7711100.002022-11-058518Budget
34236373.822024-12-058518Actual
1131471.002023-03-058563Actual
35416173.812025-01-038528Actual
9580100.002023-01-038536Budget
2505327.002024-04-048556Actual
34264225.332024-12-058528Actual
326991.992022-07-068528Actual
6512100.002022-10-058567Budget
245849.272024-03-0485612Actual
27931194.242024-06-0485613Actual
392151.002022-08-058526Actual
3868894.002025-04-058566Actual
2370334.002024-03-048573Actual
2993982.682024-08-0485411Actual
2873141.192024-07-0585211Actual
6041100.002022-10-058565Budget
354630.002022-08-058573Budget
279830.002022-07-068526Budget
8882108.662022-12-068528Actual
973080.002023-01-038566Budget
1529427.362023-06-0585311Actual
1191350.002023-03-058556Budget
7632153.002022-11-058567Actual
2693077.002024-06-048573Actual
3862962.002025-04-058546Actual
39386-105.002025-05-048576Actual
19193152.602023-10-058528Actual
1694836.002023-08-058556Actual
1993129.002023-11-058526Actual
34498134.802024-12-0585611Actual
514152.002022-09-058546Actual
1632811.402023-07-0685511Actual
3800769.912025-03-0585112Actual
214509.272023-12-0685511Actual
29644306.002024-08-048517Actual
2848120.002022-07-068536Actual
1426511.402023-05-0585211Actual
2615253.002024-05-048566Actual
37247253.002025-03-058564Actual
25678-3784.402024-05-0385712Actual
1019771.002023-02-038563Actual
26334185.932024-05-048528Actual
3213665.652024-10-0485211Actual
1893184.002023-10-058536Actual
21877100.002024-01-038565Actual
24233135.932024-03-048528Actual
3668653.952025-02-0385211Actual
35508116.722025-01-0385111Actual
195439.272023-10-0585612Actual
33140167.752024-11-048528Actual
8835185.932022-12-068518Actual
2722285.002024-06-048546Actual
33889217.002024-12-058565Actual
4714200.002022-09-058514Budget
13510273.002023-05-058513Actual
3735200.002022-08-058515Budget
11503100.002023-03-058564Budget
35450205.632025-01-038568Actual
26748181.962024-05-0485213Actual
16655197.002023-08-058514Actual
245257.142024-03-0485112Actual
3857548.002025-04-058526Actual
509494.002022-09-058536Actual
1224070.002023-03-058528Budget
2102100.002022-06-058518Budget
3438332.672024-12-0585211Actual
34792300.002025-01-038513Actual
2666312.462024-05-0485612Actual
38277168.002025-04-058563Actual
4342100.002022-08-058518Budget
401781.002022-08-058546Actual
31428172.002024-10-048563Actual
1836230.552023-09-0585411Actual
1197374.002023-03-058566Actual
6700119.272022-10-058568Actual
3854885.002025-04-058516Actual
69940.002022-05-058556Budget
551380.002022-09-058528Budget
17193146.542023-08-058568Actual
466630.002022-09-058573Budget
3688519.912025-02-0385212Actual
2004462.002023-11-058566Actual
1627429.482023-07-0685311Actual
30387314.002024-09-048514Actual
1029107.142022-05-058528Actual
24676178.002024-04-048563Actual
6217112.002022-10-058536Actual
18103126.002023-09-058567Actual
3141110.002022-07-068567Actual
524789.002022-09-058566Actual
12381100.002023-04-058513Budget
346960.002022-08-058563Budget
65367.002022-05-058546Actual
36480232.002025-02-038567Actual
850870.002022-12-068546Budget
36658162.462025-02-0385111Actual
1244361.002023-04-058563Actual
7898100.002022-12-068513Budget
3745397.002025-03-058536Actual
30480211.002024-09-048515Actual
9404100.002023-01-038565Budget
1005870.002023-01-038568Budget
36190166.002025-02-038565Actual
32878104.002024-11-048536Actual
31304124.062024-09-0485213Actual
34827179.002025-01-038563Actual
15026236.002023-06-058517Actual
26838276.002024-06-048513Actual
962761.002023-01-038546Actual
16570169.002023-08-058563Actual
1172398.002023-03-058516Actual
11254127.002023-03-058513Actual
2534118.002022-07-068564Actual
1382187.002023-05-058516Actual
242928.002022-07-068573Actual
37629242.002025-03-058567Actual
1492190.002022-06-058515Actual
33585190.732024-11-0485613Actual
6964200.002022-11-058514Budget
3079200.002022-07-068517Budget
28583443.512024-07-058518Actual
3523881.002025-01-038566Actual
9266157.002023-01-038564Actual
2757949.702024-06-0485211Actual
3062897.002024-09-048536Actual
38397188.002025-04-058564Actual
33468136.932024-11-0485612Actual
2716837.002024-06-048526Actual
1423753.952023-05-0585111Actual
340690.002022-08-058513Budget
458859.002022-09-058563Actual
20194261.692023-11-058518Actual
1729100.002022-06-058536Budget
37305240.002025-03-058515Actual
7164126.002022-11-058565Actual
12771100.002023-04-058565Budget
28904100.762024-07-0585112Actual
17567317.002023-09-058513Actual
2606780.002024-05-048536Actual
4918132.002022-09-058565Actual
205147.142023-11-0585112Actual
3750557.002025-03-058556Actual
30863476.852024-09-048518Actual
839200.002022-05-058517Budget
4391141.992022-08-058528Actual
144373.952023-05-0585212Actual
3443776.292024-12-0585411Actual
1485629.002023-06-058526Actual
631140.002022-10-058556Actual
34297175.332024-12-058568Actual
36303116.002025-02-038536Actual
8084200.002022-12-068514Budget
6590100.002022-10-058518Budget
2196225.002024-01-038526Actual
5465100.002022-09-058518Budget
12113100.002023-03-058567Budget
2346453.952024-02-0385611Actual
30093139.062024-08-0485612Actual
31219150.762024-09-0485612Actual
1177055.002023-03-058526Actual
28490356.002024-07-058517Actual
24205248.062024-03-048518Actual
2036817.782023-11-0585311Actual
612185.002022-10-058516Actual
23859130.002024-03-048565Actual
37003146.872025-02-0385213Actual
439080.002022-08-058528Budget
3753895.002025-03-058566Actual
36097227.002025-02-038564Actual
2134149.702023-12-0685111Actual
37687363.212025-03-058518Actual
36248120.002025-02-038516Actual
626470.002022-10-058546Budget
3656126.002022-08-058564Actual
5900100.002022-10-058564Budget
12568184.002023-04-058514Actual
20876145.002023-12-068565Actual
13182200.002023-04-058517Budget
1117580.002023-02-038568Budget
8223100.002022-12-068515Budget
412590.002022-08-058566Budget
7163100.002022-11-058565Budget
2650937.992024-05-0485411Actual
21221316.242023-12-068518Actual
2435220.972024-03-0485211Actual
861580.002022-12-068566Budget
1352200.002022-06-058514Budget
2332250.762024-02-0385111Actual
24761176.002024-04-048514Actual
35330236.002025-01-038567Actual
2397293.002024-03-048536Actual
9021101.002023-01-038513Actual
31157102.892024-09-0485112Actual
616940.002022-10-058526Budget
29799208.662024-08-048568Actual
1019660.002023-02-038563Budget
32963103.002024-11-048566Actual
10987100.002023-02-038567Budget
3676734.802025-02-0385511Actual
256158.212024-04-0485612Actual
13322100.002023-04-058518Budget
1594962.002023-07-068566Actual
3512536.002025-01-038526Actual
22727169.002024-02-038514Actual
3595196.002022-08-058514Actual
2443310.332024-03-0485511Actual
30770287.002024-09-048517Actual
7571211.002022-11-058517Actual
406446.002022-08-058556Actual
1186680.002023-03-058546Budget
55736.002022-05-058526Actual
2672160.902024-05-0485113Actual
7339100.002022-11-058536Budget
15503326.002023-07-068513Actual
3397432.002024-12-058526Actual
1289834.002023-04-058526Actual
17924.002022-05-058573Actual
33232148.632024-11-0485111Actual
524690.002022-09-058566Budget
2476200.002022-07-068514Budget
32765226.002024-11-048565Actual
5841200.002022-10-058514Budget
27606102.892024-06-0485311Actual
65280.002022-05-058546Budget
967434.002023-01-038556Actual
3927997.742025-04-0585113Actual
2242643.312024-01-0385411Actual
8756135.002022-12-068567Actual
3873103.002022-08-058516Actual
3343419.912024-11-0485212Actual
841344.002022-12-068526Actual
1730628.422023-08-0585311Actual
2609345.002024-05-048546Actual
3803518.842025-03-0585212Actual
1928565.652023-10-0585111Actual
15147114.722023-06-058528Actual
782085.932022-11-058568Actual
16161187.452023-07-068568Actual
39221168.852025-04-0585612Actual
3441082.682024-12-0585311Actual
3407106.002022-08-058513Actual
406340.002022-08-058556Budget
967340.002023-01-038556Budget
38154113.532025-03-0585213Actual
2614160.002022-07-068515Actual
177680.002022-06-058546Budget
10382108.002023-02-038564Actual
2255013.532024-01-0385612Actual
3573644.382025-01-0385212Actual
1412123.002022-06-058564Actual
9870100.002023-01-038567Budget
36063384.002025-02-038514Actual
6591213.212022-10-058518Actual
1168100.002022-06-058513Budget
1553105.002022-06-058565Actual
2291111.002022-07-068513Actual
2642782.682024-05-0485111Actual
738770.002022-11-058546Budget
27813168.852024-06-0485612Actual
2840055.002024-07-058556Actual
32016205.632024-10-048528Actual
162479.272023-07-0685211Actual
1890330.002023-10-058526Actual
25673-4182.202024-05-0385711Actual
21128156.002023-12-068517Actual
2405654.002024-03-048566Actual
2104146.002023-12-068556Actual
17927100.002023-09-058536Actual
1684188.002023-08-058516Actual
1532141.192023-06-0585411Actual
29765170.782024-08-048528Actual
2034119.912023-11-0585211Actual
37212377.002025-03-058514Actual
11255100.002023-03-058513Budget
1789925.002023-09-058526Actual
26992192.002024-06-048564Actual
1304262.002023-04-058556Actual
1172290.002023-03-058516Budget
15061182.002023-06-058567Actual
2023121.002022-06-058567Actual
1197280.002023-03-058566Budget
30267334.002024-09-048513Actual
8224147.002022-12-068515Actual
8286112.002022-12-068565Actual
2535100.002022-07-068564Budget
27050224.002024-06-048515Actual
5512128.362022-09-058528Actual
6965176.002022-11-058514Actual
3739893.002025-03-058516Actual
35854134.592025-01-0385213Actual
23230122.302024-02-038528Actual
22132178.002024-01-038517Actual
1686822.002023-08-058526Actual
10057131.392023-01-038568Actual
509106.002022-05-058516Actual
235059.002022-07-068563Actual
24113200.002024-03-048517Actual
803630.002022-12-068573Budget
3632972.002025-02-038546Actual
36976132.832025-02-0385113Actual
27338265.002024-06-048517Actual
2269969.002024-02-038573Actual
3015155.642024-08-0485113Actual
29857147.572024-08-0485111Actual
1059990.002023-02-038516Budget
25298149.572024-04-048568Actual
637164.002022-10-058566Actual
25822216.002024-05-048514Actual
37715243.512025-03-058528Actual
557380.002022-09-058568Budget
5901107.002022-10-058564Actual
3446427.362024-12-0585511Actual
2494660.002024-04-048516Actual
504540.002022-09-058526Budget
2402451.002024-03-048556Actual
19634176.002023-11-058563Actual
6218100.002022-10-058536Budget
1698178.002023-08-058566Actual
2072140.002023-12-068573Actual
3998.002022-05-058513Actual
1669099.002023-08-058564Actual
2766034.802024-06-0485511Actual
28293109.002024-07-058516Actual
20664177.002023-12-068563Actual
2611938.002024-05-048556Actual
3169999.002024-10-048516Actual
34355173.102024-12-0585111Actual
22225235.932024-01-038518Actual
31930249.002024-10-048567Actual
3794100.002022-08-058565Budget
2541126.292024-04-0485311Actual
2500197.002024-04-048536Actual
36566173.812025-02-038528Actual
5386109.002022-09-058567Actual
19165349.572023-10-058518Actual
14177134.422023-05-058568Actual
24266187.452024-03-048568Actual
2497316.002024-04-048526Actual
1621965.652023-07-0685111Actual
2958781.002024-08-048566Actual
22642161.002024-02-038563Actual
28611181.392024-07-058528Actual
31513339.002024-10-048514Actual
3918744.382025-04-0585212Actual
3221728.422024-10-0485511Actual
3736133.002022-08-058515Actual
35978186.002025-02-038563Actual
11502135.002023-03-058564Actual
504440.002022-09-058526Actual
27373212.002024-06-048567Actual
1244260.002023-04-058563Budget
17779108.002023-09-058515Actual
32517275.002024-11-048513Actual
35005268.002025-01-038515Actual
1689684.002023-08-058536Actual
3327123.812022-07-068568Actual
275090.002022-07-068516Budget
2947430.002024-08-048526Actual
39397-3569.902025-05-0485711Actual
888370.002022-12-068528Budget
1446811.402023-05-0585612Actual
13632133.002023-05-058514Actual
20101206.002023-11-058517Actual
367200.002022-05-058515Budget
31548192.002024-10-048564Actual
368138.002022-05-058515Actual
38745317.002025-04-058517Actual
3638883.002025-02-038566Actual
8461100.002022-12-068536Budget
1544613.532023-06-0585612Actual

Generated 2025-06-04 15:12:36.362 UTC