[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35887129.322025-01-0185613Actual
24853114.002024-04-028515Actual
3015155.642024-08-0285113Actual
3833451.002025-04-038573Actual
23144206.002024-02-018567Actual
1689684.002023-08-038536Actual
242928.002022-07-048573Actual
2672100.002022-07-048565Budget
2023121.002022-06-038567Actual
1969175.002023-11-038573Actual
1382187.002023-05-038516Actual
1485629.002023-06-038526Actual
3402875.002024-12-038546Actual
2204234.002024-01-018556Actual
184819.272023-09-0385112Actual
1493643.002023-06-038556Actual
2958781.002024-08-028566Actual
168030.002022-06-038526Budget
401670.002022-08-038546Budget
1238099.002023-04-038513Actual
28348130.002024-07-038536Actual
7340111.002022-11-038536Actual
13323231.392023-04-038518Actual
2716837.002024-06-028526Actual
35450205.632025-01-018568Actual
37595282.002025-03-038517Actual
1224070.002023-03-038528Budget
289480.002022-07-048546Budget
1787291.002023-09-038516Actual
4204126.002022-08-038517Actual
22607281.002024-02-018513Actual
31513339.002024-10-028514Actual
256681156.002024-05-018578Actual
2101564.002023-12-048546Actual
235059.002022-07-048563Actual
1074280.002023-02-018546Budget
2650937.992024-05-0285411Actual
616940.002022-10-038526Budget
3812790.732025-03-0385113Actual
953140.002023-01-018526Budget
8882108.662022-12-048528Actual
3582764.412025-01-0185113Actual
3918744.382025-04-0385212Actual
2832027.002024-07-038526Actual
37035125.822025-02-0185613Actual
34676125.822024-12-0385113Actual
39040101.822025-04-0385411Actual
499690.002022-09-038516Budget
3327123.812022-07-048568Actual
1027430.002023-02-018573Budget
26367178.362024-05-028568Actual
19193152.602023-10-038528Actual
962670.002023-01-018546Budget
134852463.302023-05-028577Actual
29296178.002024-08-028564Actual
4777100.002022-09-038564Budget
17927100.002023-09-038536Actual
1252138.002023-04-038573Actual
177779.002022-06-038546Actual
35040157.002025-01-018565Actual
1526710.332023-06-0385211Actual
3803518.842025-03-0385212Actual
1895743.002023-10-038546Actual
245522.892024-03-0285212Actual
36538442.002025-02-018518Actual
10519117.002023-02-018565Actual
729151.002022-11-038526Actual
981219.272022-05-038518Actual
8693200.002022-12-048517Budget
9021101.002023-01-018513Actual
6591213.212022-10-038518Actual
3216375.232024-10-0285311Actual
242820.002022-07-048573Budget
22727169.002024-02-018514Actual
20749192.002023-12-048514Actual
28525198.002024-07-038567Actual
7632153.002022-11-038567Actual
1392841.002023-05-038556Actual
840142.002022-05-038517Actual
3998.002022-05-038513Actual
26781129.322024-05-0285613Actual
2346453.952024-02-0185611Actual
37340198.002025-03-038565Actual
9483112.002023-01-018516Actual
15503326.002023-07-048513Actual
1186770.002023-03-038546Actual
32878104.002024-11-028536Actual
28200211.002024-07-038515Actual
164788.212023-07-0485612Actual
2337736.932024-02-0185311Actual
7163100.002022-11-038565Budget
32517275.002024-11-028513Actual
3970109.002022-08-038536Actual
1177055.002023-03-038526Actual
29857147.572024-08-0285111Actual
9404100.002023-01-018565Budget
294140.002022-07-048556Budget
3003195.442024-08-0285112Actual
10928158.002023-02-018517Actual
36097227.002025-02-018564Actual
14143110.172023-05-038528Actual
2473334.002024-04-028573Actual
34735113.532024-12-0385613Actual
393801457.802025-05-028574Actual
1669099.002023-08-038564Actual
3071371.002024-09-028566Actual
6218100.002022-10-038536Budget
33642275.002024-12-038513Actual
18222167.752023-09-038568Actual
36918120.972025-02-0185612Actual
3523881.002025-01-018566Actual
31336127.572024-09-0285613Actual
1186680.002023-03-038546Budget
11503100.002023-03-038564Budget
35388373.822025-01-018518Actual
1662779.002023-08-038573Actual
37715243.512025-03-038528Actual
10927200.002023-02-018517Budget
38958128.422025-04-0385111Actual
3219085.872024-10-0285411Actual
13632133.002023-05-038514Actual
35005268.002025-01-018515Actual
749268.002022-11-038566Actual
2136928.422023-12-0485211Actual
1064640.002023-02-018526Budget
2199097.002024-01-018536Actual
28703148.632024-07-0385111Actual
606104.002022-05-038536Actual
18103126.002023-09-038567Actual
11644151.002023-03-038565Actual
255835.012024-04-0285212Actual
3862962.002025-04-038546Actual
3221243.512022-07-048518Actual
2476200.002022-07-048514Budget
194853.952023-10-0385112Actual
37305240.002025-03-038515Actual
25143245.002024-04-028517Actual
30983117.782024-09-0285111Actual
256158.212024-04-0285612Actual
2535100.002022-07-048564Budget
19719154.002023-11-038514Actual
2549853.952024-04-0285611Actual
25678-3784.402024-05-0185712Actual
18691176.002023-10-038514Actual
36566173.812025-02-018528Actual
3060048.002024-09-028526Actual
162479.272023-07-0485211Actual
275188.002022-07-048516Actual
3141110.002022-07-048567Actual
39386-105.002025-05-028576Actual
850870.002022-12-048546Budget
215060.002022-06-038528Budget
2196225.002024-01-018526Actual
406446.002022-08-038556Actual
9020100.002023-01-018513Budget
6041100.002022-10-038565Budget
514070.002022-09-038546Budget
29644306.002024-08-028517Actual
26873225.002024-06-028563Actual
2305276.002024-02-018566Actual
22167180.002024-01-018567Actual
2601250.002024-05-028516Actual
1963200.002022-06-038517Budget
6965176.002022-11-038514Actual
36658162.462025-02-0185111Actual
8223100.002022-12-048515Budget
17924.002022-05-038573Actual
2645534.802024-05-0285211Actual
5512128.362022-09-038528Actual
2944790.002024-08-028516Actual
1725157.142023-08-0385111Actual
2611938.002024-05-028556Actual
1139317.002023-03-038573Actual
12771100.002023-04-038565Budget
75886.002022-05-038566Actual
1390256.002023-05-038546Actual
2405654.002024-03-028566Actual
2234465.652024-01-0185111Actual
3221728.422024-10-0285511Actual
3441082.682024-12-0385311Actual
2893219.912024-07-0385212Actual
29176173.002024-08-028563Actual
32765226.002024-11-028565Actual
980100.002022-05-038518Budget
861489.002022-12-048566Actual
33174205.632024-11-028568Actual
8755100.002022-12-048567Budget
2437928.422024-03-0285311Actual
967434.002023-01-018556Actual
1244361.002023-04-038563Actual
16783147.002023-08-038565Actual
33112340.482024-11-028518Actual
841240.002022-12-048526Budget
3783526.292025-03-0385211Actual
2763379.482024-06-0285411Actual
1304262.002023-04-038556Actual
3373460.002024-12-038573Actual
16006205.002023-07-048517Actual
25917188.002024-05-028515Actual
458859.002022-09-038563Actual
12381100.002023-04-038513Budget
16570169.002023-08-038563Actual
21163142.002023-12-048567Actual
4917100.002022-09-038565Budget
2446767.782024-03-0285611Actual
21751157.002024-01-018514Actual
605100.002022-05-038536Budget
6779124.002022-11-038513Actual
13182200.002023-04-038517Budget
275090.002022-07-048516Budget
8286112.002022-12-048565Actual
795872.002022-12-048563Actual
1384822.002023-05-038526Actual
2494660.002024-04-028516Actual
1893184.002023-10-038536Actual
3688519.912025-02-0185212Actual
9345100.002023-01-018515Budget
900100.002022-05-038567Budget
2402451.002024-03-028556Actual
28645172.302024-07-038568Actual
3512536.002025-01-018526Actual
11255100.002023-03-038513Budget
392040.002022-08-038526Budget
12710200.002023-04-038515Budget
30267334.002024-09-028513Actual
27606102.892024-06-0285311Actual
30178145.112024-08-0285213Actual
3556370.972025-01-0185311Actual
33855202.002024-12-038515Actual
27988319.002024-07-038513Actual
626591.002022-10-038546Actual
2837471.002024-07-038546Actual
36248120.002025-02-018516Actual
1423753.952023-05-0385111Actual
2502753.002024-04-028546Actual
5979200.002022-10-038515Budget
4715192.002022-09-038514Actual
4264100.002022-08-038567Budget
182340.002022-06-038556Budget
39306183.712025-04-0385213Actual
20194261.692023-11-038518Actual
255566.082024-04-0285112Actual
915820.002023-01-018573Actual
3565092.252025-01-0185611Actual
915930.002023-01-018573Budget
1078950.002023-02-018556Budget
15181132.902023-06-038568Actual
18818147.002023-10-038565Actual
1431928.422023-05-0385411Actual
37247253.002025-03-038564Actual
3561714.592025-01-0185511Actual
19846108.002023-11-038565Actual
663980.002022-10-038528Budget
7025130.002022-11-038564Actual
466734.002022-09-038573Actual
130517.002022-06-038573Actual
326860.002022-07-048528Budget
626470.002022-10-038546Budget
3794998.632025-03-0385611Actual
1553105.002022-06-038565Actual
781970.002022-11-038568Budget
1059896.002023-02-018516Actual
9482100.002023-01-018516Budget
1583615.002023-07-048526Actual
256561311.102024-05-018574Actual
38900190.482025-04-038568Actual
144107.142023-05-0385112Actual
27493169.272024-06-028568Actual
235180.002022-07-048563Budget
12302104.112023-03-038568Actual
27083157.002024-06-028565Actual
36600175.332025-02-018568Actual
3443776.292024-12-0385411Actual
11819110.002023-03-038536Actual
3969100.002022-08-038536Budget
33677164.002024-12-038563Actual
26958298.002024-06-028514Actual
2245967.782024-01-0185611Actual
39407-1957.702025-05-0285713Actual
11582200.002023-03-038515Budget
31896297.002024-10-028517Actual
1496964.002023-06-038566Actual
729040.002022-11-038526Budget
1964152.002022-06-038517Actual
1729100.002022-06-038536Budget
3509881.002025-01-018516Actual
3213665.652024-10-0285211Actual
2391790.002024-03-028516Actual
39339171.432025-04-0385613Actual
612185.002022-10-038516Actual
2534118.002022-07-048564Actual
3225082.682024-10-0285611Actual
29799208.662024-08-028568Actual
1013697.002023-02-018513Actual
12192196.542023-03-038518Actual
29051185.472024-07-0385213Actual
2479583.002024-04-028564Actual
163388.002022-06-038516Actual
973171.002023-01-018566Actual
504540.002022-09-038526Budget
25178177.002024-04-028567Actual
3517964.002025-01-018546Actual
16127125.332023-07-048528Actual
2340442.252024-02-0185411Actual
518751.002022-09-038556Actual
14177134.422023-05-038568Actual
2034119.912023-11-0385211Actual
28583443.512024-07-038518Actual
12051200.002023-03-038517Budget
5386109.002022-09-038567Actual
7710181.392022-11-038518Actual
354630.002022-08-038573Budget
32730234.002024-11-028515Actual
39392690.102025-05-028578Actual
1733344.382023-08-0385411Actual
11502135.002023-03-038564Actual
4856167.002022-09-038515Actual
24113200.002024-03-028517Actual
134823310.502023-05-028576Actual
3343419.912024-11-0285212Actual
30863476.852024-09-028518Actual
19634176.002023-11-038563Actual
2543827.362024-04-0285411Actual
803726.002022-12-048573Actual
24266187.452024-03-028568Actual
2840055.002024-07-038556Actual
3458434.802024-12-0385212Actual
2193561.002024-01-018516Actual
33054222.002024-11-028567Actual
25673-4182.202024-05-0185711Actual
524690.002022-09-038566Budget
1337070.002023-04-038528Budget
279830.002022-07-048526Budget
168139.002022-06-038526Actual
3679979.482025-02-0185611Actual
2072140.002023-12-048573Actual
2952870.002024-08-028546Actual
3183981.002024-10-028566Actual
8224147.002022-12-048515Actual
9207200.002023-01-018514Budget
2139645.442023-12-0485311Actual
1477198.002023-06-038565Actual
32016205.632024-10-028528Actual
458960.002022-09-038563Budget
21666185.002024-01-018563Actual
20222141.992023-11-038528Actual
23646145.002024-03-028563Actual
1168100.002022-06-038513Budget
3065457.002024-09-028546Actual
1064737.002023-02-018526Actual
30422248.002024-09-028564Actual
20876145.002023-12-048565Actual
38780204.002025-04-038567Actual
967340.002023-01-018556Budget
1197374.002023-03-038566Actual
1830811.402023-09-0385211Actual
1467891.002023-06-038564Actual
2045639.062023-11-0385611Actual
2993982.682024-08-0285411Actual
23824143.002024-03-028515Actual
13371117.752023-04-038528Actual
21128156.002023-12-048517Actual
28142194.002024-07-038564Actual
2301953.002024-02-018556Actual
36445331.002025-02-018517Actual
12631100.002023-04-038564Budget
1079055.002023-02-018556Actual
1692257.002023-08-038546Actual
2603917.002024-05-028526Actual
2728177.002024-06-028566Actual
25857149.002024-05-028564Actual
36303116.002025-02-018536Actual
23766134.002024-03-028564Actual
738674.002022-11-038546Actual
10382108.002023-02-018564Actual
17131251.092023-08-038518Actual
24205248.062024-03-028518Actual
1523964.592023-06-0385111Actual
393891569.902025-05-028577Actual
1353174.002022-06-038514Actual
3594200.002022-08-038514Budget
2142343.312023-12-0485411Actual
669980.002022-10-038568Budget
1928565.652023-10-0385111Actual
3180648.002024-10-028556Actual
5901107.002022-10-038564Actual
1591646.002023-07-048556Actual
2881217.782024-07-0385511Actual
28490356.002024-07-038517Actual
7024100.002022-11-038564Budget
3657100.002022-08-038564Budget
10057131.392023-01-018568Actual
2024100.002022-06-038567Budget
4918132.002022-09-038565Actual
24761176.002024-04-028514Actual
215428.212023-12-0485112Actual
428100.002022-05-038565Budget
18571335.002023-10-038513Actual
1396170.002023-05-038566Actual
393831522.902025-05-028575Actual
973080.002023-01-018566Budget
11820100.002023-03-038536Budget
3676734.802025-02-0185511Actual
13476-537.002023-05-028574Actual
17567317.002023-09-038513Actual
38603123.002025-04-038536Actual
75990.002022-05-038566Budget
37687363.212025-03-038518Actual
743331.002022-11-038556Actual
2808073.002024-07-038573Actual
1343180.002023-04-038568Budget
1995988.002023-11-038536Actual
24233135.932024-03-028528Actual
3520541.002025-01-018556Actual
8834100.002022-12-048518Budget
31641212.002024-10-028565Actual
34355173.102024-12-0385111Actual
15061182.002023-06-038567Actual
11115114.722023-02-018528Actual
354732.002022-08-038573Actual
683970.002022-11-038563Budget
514152.002022-09-038546Actual
38154113.532025-03-0385213Actual
1934017.782023-10-0385311Actual
2609345.002024-05-028546Actual
1191350.002023-03-038556Budget
18068214.002023-09-038517Actual
2778022.042024-06-0285212Actual
38490234.002025-04-038565Actual
65280.002022-05-038546Budget
24888118.002024-04-028565Actual
2255013.532024-01-0185612Actual
24147150.002024-03-028567Actual
205413.952023-11-0385212Actual
1285186.002023-04-038516Actual
2103207.152022-06-038518Actual
32050202.602024-10-028568Actual
27931194.242024-06-0285613Actual
27373212.002024-06-028567Actual
38455202.002025-04-038515Actual
466630.002022-09-038573Budget
14020158.002023-05-038517Actual
3632972.002025-02-018546Actual
34264225.332024-12-038528Actual
30210124.062024-08-0285613Actual
34143309.002024-12-038517Actual
962761.002023-01-018546Actual
102860.002022-05-038528Budget
34618158.212024-12-0385612Actual
1833530.552023-09-0385311Actual
6512100.002022-10-038567Budget
1376194.002023-05-038565Actual
782085.932022-11-038568Actual
25822216.002024-05-028514Actual
3638883.002025-02-018566Actual
2988532.672024-08-0285211Actual
3334891.192024-11-0285611Actual
14644168.002023-06-038514Actual
2714183.002024-06-028516Actual
1589052.002023-07-048546Actual
3603555.002025-02-018573Actual
7572200.002022-11-038517Budget
3627529.002025-02-018526Actual
256622133.302024-05-018576Actual
1544613.532023-06-0385612Actual
9346131.002023-01-018515Actual
23264123.812024-02-018568Actual
1084980.002023-02-018566Budget
738770.002022-11-038546Budget
1461635.002023-06-038573Actual
17602190.002023-09-038563Actual
10383100.002023-02-018564Budget
4263133.002022-08-038567Actual
26992192.002024-06-028564Actual
9403148.002023-01-018565Actual
182435.002022-06-038556Actual
25700234.002024-05-028513Actual
34703138.102024-12-0385213Actual
2541126.292024-04-0285311Actual
2955445.002024-08-028556Actual
1289834.002023-04-038526Actual
789991.002022-12-048513Actual
1435242.252023-05-0385611Actual
1299589.002023-04-038546Actual
30925249.572024-09-028568Actual
2355410.332024-02-0185612Actual
29354234.002024-08-028515Actual
9948288.972023-01-018518Actual
19227125.332023-10-038568Actual
2269969.002024-02-018573Actual
894284.422022-12-048568Actual
32342134.802024-10-0285612Actual
2500197.002024-04-028536Actual
26306432.912024-05-028518Actual
1736011.402023-08-0385511Actual
23731179.002024-03-028514Actual
5980164.002022-10-038515Actual
177680.002022-06-038546Budget
164208.212023-07-0485112Actual
31219150.762024-09-0285612Actual

Generated 2025-06-02 07:43:20.111 UTC