[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19846108.002023-11-038565Actual
20876145.002023-12-048565Actual
184819.272023-09-0385112Actual
2148442.252023-12-0485611Actual
4714200.002022-09-038514Budget
14020158.002023-05-038517Actual
17924.002022-05-038573Actual
38603123.002025-04-038536Actual
32108134.802024-10-0285111Actual
7632153.002022-11-038567Actual
235228.212024-02-0185112Actual
162479.272023-07-0485211Actual
12948103.002023-04-038536Actual
1662779.002023-08-038573Actual
2204234.002024-01-018556Actual
579234.002022-10-038573Actual
973080.002023-01-018566Budget
20101206.002023-11-038517Actual
1553105.002022-06-038565Actual
35005268.002025-01-018515Actual
9810178.002023-01-018517Actual
11643100.002023-03-038565Budget
20629298.002023-12-048513Actual
504440.002022-09-038526Actual
183899.272023-09-0385511Actual
2245967.782024-01-0185611Actual
428100.002022-05-038565Budget
1836230.552023-09-0385411Actual
524690.002022-09-038566Budget
2242643.312024-01-0185411Actual
3407106.002022-08-038513Actual
1765933.002023-09-038573Actual
28142194.002024-07-038564Actual
1310280.002023-04-038566Budget
7631100.002022-11-038567Budget
1636234.802023-07-0485611Actual
31754114.002024-10-028536Actual
8223100.002022-12-048515Budget
13181139.002023-04-038517Actual
669980.002022-10-038568Budget
22167180.002024-01-018567Actual
20784116.002023-12-048564Actual
174525.012023-08-0385112Actual
35330236.002025-01-018567Actual
888370.002022-12-048528Budget
2991290.122024-08-0285311Actual
134881248.802023-05-028578Actual
3747981.002025-03-038546Actual
294140.002022-07-048556Budget
39397-3569.902025-05-0285711Actual
894170.002022-12-048568Budget
6449211.002022-10-038517Actual
368138.002022-05-038515Actual
2615253.002024-05-028566Actual
439080.002022-08-038528Budget
27338265.002024-06-028517Actual
29799208.662024-08-028568Actual
2716837.002024-06-028526Actual
2435220.972024-03-0285211Actual
36566173.812025-02-018528Actual
1310381.002023-04-038566Actual
22253119.272024-01-018528Actual
38277168.002025-04-038563Actual
466630.002022-09-038573Budget
795872.002022-12-048563Actual
3556370.972025-01-0185311Actual
1934017.782023-10-0385311Actual
466734.002022-09-038573Actual
33855202.002024-12-038515Actual
2500197.002024-04-028536Actual
1686822.002023-08-038526Actual
2603917.002024-05-028526Actual
36918120.972025-02-0185612Actual
1554100.002022-06-038565Budget
1238099.002023-04-038513Actual
17927100.002023-09-038536Actual
144373.952023-05-0385212Actual
15026236.002023-06-038517Actual
6041100.002022-10-038565Budget
354732.002022-08-038573Actual
28583443.512024-07-038518Actual
31336127.572024-09-0285613Actual
2036817.782023-11-0385311Actual
9997157.142023-01-018528Actual
4776142.002022-09-038564Actual
300190.002022-07-048566Budget
2535100.002022-07-048564Budget
11581163.002023-03-038515Actual
2399862.002024-03-028546Actual
1482974.002023-06-038516Actual
2291111.002022-07-048513Actual
1343180.002023-04-038568Budget
289581.002022-07-048546Actual
3970109.002022-08-038536Actual
26367178.362024-05-028568Actual
894284.422022-12-048568Actual
9580100.002023-01-018536Budget
1692257.002023-08-038546Actual
27694100.762024-06-0285611Actual
1117580.002023-02-018568Budget
1084980.002023-02-018566Budget
134852463.302023-05-028577Actual
2440643.312024-03-0285411Actual
1084892.002023-02-018566Actual
4917100.002022-09-038565Budget
2613200.002022-07-048515Budget
1224070.002023-03-038528Budget
27493169.272024-06-028568Actual
182340.002022-06-038556Budget
21283135.932023-12-048568Actual
12192196.542023-03-038518Actual
15147114.722023-06-038528Actual
7898100.002022-12-048513Budget
279923.002022-07-048526Actual
1733344.382023-08-0385411Actual
31393322.002024-10-028513Actual
412590.002022-08-038566Budget
2881217.782024-07-0385511Actual
908070.002023-01-018563Budget
3005920.972024-08-0285212Actual
19107207.002023-10-038567Actual
35708108.212025-01-0185112Actual
24641298.002024-04-028513Actual
29084124.062024-07-0385613Actual
571466.002022-10-038563Actual
32460113.532024-10-0285613Actual
9482100.002023-01-018516Budget
37092349.002025-03-038513Actual
2601250.002024-05-028516Actual
2269969.002024-02-018573Actual
775870.002022-11-038528Budget
242820.002022-07-048573Budget
35416173.812025-01-018528Actual
3783526.292025-03-0385211Actual
2494660.002024-04-028516Actual
2343111.402024-02-0185511Actual
4715192.002022-09-038514Actual
1893184.002023-10-038536Actual
1795345.002023-09-038546Actual
3219085.872024-10-0285411Actual
2337736.932024-02-0185311Actual
637164.002022-10-038566Actual
195439.272023-10-0385612Actual
11503100.002023-03-038564Budget
2134149.702023-12-0485111Actual
1168100.002022-06-038513Budget
452890.002022-09-038513Budget
3794998.632025-03-0385611Actual
37305240.002025-03-038515Actual
1289834.002023-04-038526Actual
1630139.062023-07-0485411Actual
12052150.002023-03-038517Actual
3833451.002025-04-038573Actual
387290.002022-08-038516Budget
21843155.002024-01-018515Actual
34297175.332024-12-038568Actual
2766034.802024-06-0285511Actual
15503326.002023-07-048513Actual
32050202.602024-10-028568Actual
2714183.002024-06-028516Actual
2944790.002024-08-028516Actual
3328760.332024-11-0285311Actual
163388.002022-06-038516Actual
2840055.002024-07-038556Actual
9403148.002023-01-018565Actual
24853114.002024-04-028515Actual
743440.002022-11-038556Budget
35153105.002025-01-018536Actual
981219.272022-05-038518Actual
3326056.082024-11-0285211Actual
24147150.002024-03-028567Actual
177680.002022-06-038546Budget
20194261.692023-11-038518Actual
35040157.002025-01-018565Actual
2672160.902024-05-0285113Actual
8461100.002022-12-048536Budget
3509881.002025-01-018516Actual
12051200.002023-03-038517Budget
35978186.002025-02-018563Actual
35295285.002025-01-018517Actual
1390256.002023-05-038546Actual
18161231.392023-09-038518Actual
29176173.002024-08-028563Actual
393831522.902025-05-028575Actual
14055190.002023-05-038567Actual
1730120.002022-06-038536Actual
5465100.002022-09-038518Budget
17721109.002023-09-038564Actual
3573644.382025-01-0185212Actual
3035975.002024-09-028573Actual
4263133.002022-08-038567Actual
10928158.002023-02-018517Actual
25822216.002024-05-028514Actual
28293109.002024-07-038516Actual
23859130.002024-03-028565Actual
37127233.002025-03-038563Actual
194853.952023-10-0385112Actual
1019771.002023-02-018563Actual
2541126.292024-04-0285311Actual
1591646.002023-07-048556Actual
3791613.532025-03-0385511Actual
30515193.002024-09-028565Actual
1632811.402023-07-0485511Actual
1429241.192023-05-0385311Actual
26992192.002024-06-028564Actual
13726162.002023-05-038515Actual
3169999.002024-10-028516Actual
1059990.002023-02-018516Budget
3062897.002024-09-028536Actual
499792.002022-09-038516Actual
279830.002022-07-048526Budget
1485629.002023-06-038526Actual
3969100.002022-08-038536Budget
154137.142023-06-0385112Actual
32552167.002024-11-028563Actual
3742531.002025-03-038526Actual
2340442.252024-02-0185411Actual
1990476.002023-11-038516Actual
2299348.002024-02-018546Actual
795970.002022-12-048563Budget
25673-4182.202024-05-0185711Actual
2843389.002024-07-038566Actual
27606102.892024-06-0285311Actual
6638108.662022-10-038528Actual
1730628.422023-08-0385311Actual
32016205.632024-10-028528Actual
15623146.002023-07-048514Actual
30480211.002024-09-028515Actual
11254127.002023-03-038513Actual
256622133.302024-05-018576Actual
33677164.002024-12-038563Actual
16041184.002023-07-048567Actual
518751.002022-09-038556Actual
1059896.002023-02-018516Actual
1244361.002023-04-038563Actual
33112340.482024-11-028518Actual
10057131.392023-01-018568Actual
12631100.002023-04-038564Budget
177779.002022-06-038546Actual
28023203.002024-07-038563Actual
19719154.002023-11-038514Actual
458960.002022-09-038563Budget
19227125.332023-10-038568Actual
4204126.002022-08-038517Actual
11644151.002023-03-038565Actual
1739464.592023-08-0385611Actual
11820100.002023-03-038536Budget
28703148.632024-07-0385111Actual
1467891.002023-06-038564Actual
13322100.002023-04-038518Budget
34498134.802024-12-0385611Actual
144107.142023-05-0385112Actual
2505327.002024-04-028556Actual
3800769.912025-03-0385112Actual
1736011.402023-08-0385511Actual
8882108.662022-12-048528Actual
1074280.002023-02-018546Budget
36248120.002025-02-018516Actual
39221168.852025-04-0385612Actual
15119307.152023-06-038518Actual
1689684.002023-08-038536Actual
27431343.512024-06-028518Actual
3735200.002022-08-038515Budget
3334891.192024-11-0285611Actual
256681156.002024-05-018578Actual
7340111.002022-11-038536Actual
346960.002022-08-038563Budget
265368.212024-05-0285511Actual
122780.002022-06-038563Budget
1694836.002023-08-038556Actual
8756135.002022-12-048567Actual
29737384.422024-08-028518Actual
2645534.802024-05-0285211Actual
32672238.002024-11-028564Actual
1191350.002023-03-038556Budget
38900190.482025-04-038568Actual
1491200.002022-06-038515Budget
2884679.482024-07-0385611Actual
34792300.002025-01-018513Actual
5386109.002022-09-038567Actual
5093100.002022-09-038536Budget
34236373.822024-12-038518Actual
33797194.002024-12-038564Actual
2878577.362024-07-0385411Actual
2042223.102023-11-0385511Actual
275188.002022-07-048516Actual
17073135.002023-08-038567Actual
2276297.002024-02-018564Actual
1029107.142022-05-038528Actual
20255178.362023-11-038568Actual
11440200.002023-03-038514Budget
9266157.002023-01-018564Actual
2650937.992024-05-0285411Actual
15658112.002023-07-048564Actual
1027529.002023-02-018573Actual
36976132.832025-02-0185113Actual
340690.002022-08-038513Budget
21751157.002024-01-018514Actual
908169.002023-01-018563Actual
65367.002022-05-038546Actual
1995988.002023-11-038536Actual
13510273.002023-05-038513Actual
36538442.002025-02-018518Actual
39402-2414.802025-05-0285712Actual
2432448.632024-03-0285111Actual
2402451.002024-03-028556Actual
36445331.002025-02-018517Actual
973171.002023-01-018566Actual
354630.002022-08-038573Budget
8693200.002022-12-048517Budget
427112.002022-05-038565Actual
25264143.512024-04-028528Actual
743331.002022-11-038556Actual
4918132.002022-09-038565Actual
1423753.952023-05-0385111Actual
3221728.422024-10-0285511Actual
14177134.422023-05-038568Actual
30805220.002024-09-028567Actual
2778022.042024-06-0285212Actual
953140.002023-01-018526Budget
21128156.002023-12-048517Actual
2335032.672024-02-0185211Actual
1337070.002023-04-038528Budget
69940.002022-05-038556Budget
1491051.002023-06-038546Actual
1529427.362023-06-0385311Actual
2142343.312023-12-0485411Actual
37687363.212025-03-038518Actual
3180648.002024-10-028556Actual
7711100.002022-11-038518Budget
8364100.002022-12-048516Budget
3080198.002022-07-048517Actual
37715243.512025-03-038528Actual
14143110.172023-05-038528Actual
2614160.002022-07-048515Actual
637090.002022-10-038566Budget
1559548.002023-07-048573Actual
35508116.722025-01-0185111Actual
75990.002022-05-038566Budget
2391790.002024-03-028516Actual
999670.002023-01-018528Budget
9483112.002023-01-018516Actual
12568184.002023-04-038514Actual
8085205.002022-12-048514Actual
1975392.002023-11-038564Actual
23731179.002024-03-028514Actual
1169113.002022-06-038513Actual
30093139.062024-08-0285612Actual
6965176.002022-11-038514Actual
15181132.902023-06-038568Actual
11066235.932023-02-018518Actual
2473334.002024-04-028573Actual
215060.002022-06-038528Budget
19811131.002023-11-038515Actual
36303116.002025-02-018536Actual
27196120.002024-06-028536Actual
729151.002022-11-038526Actual
775993.512022-11-038528Actual
850963.002022-12-048546Actual
3739893.002025-03-038516Actual
28645172.302024-07-038568Actual
25298149.572024-04-028568Actual
27050224.002024-06-028515Actual
12381100.002023-04-038513Budget
3060048.002024-09-028526Actual
606104.002022-05-038536Actual
30573100.002024-09-028516Actual
2724840.002024-06-028556Actual
1586492.002023-07-048536Actual
31099101.822024-09-0285611Actual
18725109.002023-10-038564Actual
6512100.002022-10-038567Budget
3873103.002022-08-038516Actual
2535669.912024-04-0285111Actual
2847100.002022-07-048536Budget
33232148.632024-11-0285111Actual
9949100.002023-01-018518Budget
32765226.002024-11-028565Actual
10461144.002023-02-018515Actual
65280.002022-05-038546Budget
3141110.002022-07-048567Actual
1074394.002023-02-018546Actual
28200211.002024-07-038515Actual
3402875.002024-12-038546Actual
38397188.002025-04-038564Actual
980100.002022-05-038518Budget
9948288.972023-01-018518Actual
1299589.002023-04-038546Actual
2728177.002024-06-028566Actual
28611181.392024-07-038528Actual
729040.002022-11-038526Budget
3676734.802025-02-0185511Actual
26211256.002024-05-028517Actual
21249157.142023-12-048528Actual
2477228.002022-07-048514Actual
749268.002022-11-038566Actual
16655197.002023-08-038514Actual
8462112.002022-12-048536Actual
326860.002022-07-048528Budget
26748181.962024-05-0285213Actual
691726.002022-11-038573Actual
2546520.972024-04-0285511Actual
168030.002022-06-038526Budget
16099273.812023-07-048518Actual
4855200.002022-09-038515Budget
683882.002022-11-038563Actual
7024100.002022-11-038564Budget
2832027.002024-07-038526Actual
2101564.002023-12-048546Actual
27988319.002024-07-038513Actual
28235204.002024-07-038565Actual
3331458.212024-11-0285411Actual
33762301.002024-12-038514Actual
2875869.912024-07-0385311Actual
789991.002022-12-048513Actual
55736.002022-05-038526Actual
1426511.402023-05-0385211Actual
11441208.002023-03-038514Actual
30770287.002024-09-028517Actual
38866143.512025-04-038528Actual
962761.002023-01-018546Actual
12947100.002023-04-038536Budget
2394414.002024-03-028526Actual
6511144.002022-10-038567Actual
25236295.032024-04-028518Actual
9345100.002023-01-018515Budget
861489.002022-12-048566Actual
9809200.002023-01-018517Budget
3794100.002022-08-038565Budget
967340.002023-01-018556Budget
4343175.332022-08-038518Actual
29679218.002024-08-028567Actual
9404100.002023-01-018565Budget
2096124.002023-12-048526Actual
1360472.002023-05-038573Actual
23766134.002024-03-028564Actual
663980.002022-10-038528Budget
10987100.002023-02-018567Budget
855540.002022-12-048556Budget
1535561.402023-06-0385611Actual
32400111.782024-10-0285113Actual
2757949.702024-06-0285211Actual
3786294.382025-03-0385311Actual
11502135.002023-03-038564Actual
2837471.002024-07-038546Actual
1523964.592023-06-0385111Actual
3172631.002024-10-028526Actual
3517964.002025-01-018546Actual
3918744.382025-04-0385212Actual
205413.952023-11-0385212Actual
1230180.002023-03-038568Budget
188471.002022-06-038566Actual
2103207.152022-06-038518Actual
3455687.992024-12-0385112Actual
1446811.402023-05-0385612Actual
1496964.002023-06-038566Actual
3071371.002024-09-028566Actual
221270.002022-06-038568Budget
25700234.002024-05-028513Actual
3862962.002025-04-038546Actual
164208.212023-07-0485112Actual
25678-3784.402024-05-0185712Actual
2893219.912024-07-0385212Actual
37247253.002025-03-038564Actual
3458434.802024-12-0385212Actual
3898659.272025-04-0385211Actual
1993129.002023-11-038526Actual
21877100.002024-01-018565Actual
10519117.002023-02-018565Actual
1392841.002023-05-038556Actual
7243109.002022-11-038516Actual
2290100.002022-07-048513Budget
37340198.002025-03-038565Actual
168139.002022-06-038526Actual
12113100.002023-03-038567Budget
2093465.002023-12-048516Actual
1801167.002023-09-038566Actual
3142100.002022-07-048567Budget
32517275.002024-11-028513Actual
3595196.002022-08-038514Actual
19165349.572023-10-038518Actual
16161187.452023-07-048568Actual
17159101.082023-08-038528Actual
31641212.002024-10-028565Actual
3679979.482025-02-0185611Actual
163290.002022-06-038516Budget
20749192.002023-12-048514Actual
1224178.362023-03-038528Actual
2193561.002024-01-018516Actual
3327123.812022-07-048568Actual
182435.002022-06-038556Actual
1532141.192023-06-0385411Actual
130517.002022-06-038573Actual
30863476.852024-09-028518Actual
5901107.002022-10-038564Actual
12114110.002023-03-038567Actual
2923377.002024-08-028573Actual
33468136.932024-11-0285612Actual
5325135.002022-09-038517Actual
2952870.002024-08-028546Actual

Generated 2025-06-02 13:52:46.513 UTC