[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27196120.002024-05-218536Actual
32400111.782024-09-2085113Actual
393771255.502025-04-208573Actual
10696100.002023-01-208536Budget
69940.002022-04-218556Budget
3079200.002022-06-228517Budget
12710200.002023-03-228515Budget
3969100.002022-07-228536Budget
16006205.002023-06-228517Actual
1485629.002023-05-228526Actual
631240.002022-09-218556Budget
2305276.002024-01-208566Actual
2291271.002024-01-208516Actual
1532141.192023-05-2285411Actual
16099273.812023-06-228518Actual
2234465.652023-12-2085111Actual
1191350.002023-02-198556Budget
1887659.002023-09-218516Actual
32342134.802024-09-2085612Actual
13243141.002023-03-228567Actual
4124110.002022-07-228566Actual
2405654.002024-02-198566Actual
729040.002022-10-228526Budget
24113200.002024-02-198517Actual
8084200.002022-11-228514Budget
2101564.002023-11-228546Actual
32552167.002024-10-218563Actual
26873225.002024-05-218563Actual
3065457.002024-08-218546Actual
21751157.002023-12-208514Actual
2672100.002022-06-228565Budget
36600175.332025-01-208568Actual
1139230.002023-02-198573Budget
1252138.002023-03-228573Actual
1360472.002023-04-218573Actual
427112.002022-04-218565Actual
18818147.002023-09-218565Actual
1337070.002023-03-228528Budget
245849.272024-02-1985612Actual
2479583.002024-03-218564Actual
9266157.002022-12-208564Actual
15658112.002023-06-228564Actual
1491051.002023-05-228546Actual
13322100.002023-03-228518Budget
2672160.902024-04-2085113Actual
11581163.002023-02-198515Actual
2276297.002024-01-208564Actual
2535669.912024-03-2185111Actual
738770.002022-10-228546Budget
3736133.002022-07-228515Actual
35769180.552024-12-2085612Actual
6638108.662022-09-218528Actual
29765170.782024-07-218528Actual
1299480.002023-03-228546Budget
25917188.002024-04-208515Actual
1186770.002023-02-198546Actual
164788.212023-06-2285612Actual
2098992.002023-11-228536Actual
5574114.722022-08-228568Actual
23859130.002024-02-198565Actual
518840.002022-08-228556Budget
565290.002022-09-218513Actual
2042223.102023-10-2285511Actual
2642782.682024-04-2085111Actual
34618158.212024-11-2185612Actual
6778100.002022-10-228513Budget
626591.002022-09-218546Actual
5901107.002022-09-218564Actual
1111470.002023-01-208528Budget
1299589.002023-03-228546Actual
1224070.002023-02-198528Budget
34827179.002024-12-208563Actual
2832027.002024-06-218526Actual
13432154.112023-03-228568Actual
214509.272023-11-2285511Actual
12052150.002023-02-198517Actual
466630.002022-08-228573Budget
18571335.002023-09-218513Actual
30891166.242024-08-218528Actual
738674.002022-10-228546Actual
31896297.002024-09-208517Actual
1310381.002023-03-228566Actual
13510273.002023-04-218513Actual
616940.002022-09-218526Budget
616843.002022-09-218526Actual
256531012.202024-04-198573Actual
12569200.002023-03-228514Budget
3172631.002024-09-208526Actual
5385100.002022-08-228567Budget
11503100.002023-02-198564Budget
2650937.992024-04-2085411Actual
3343419.912024-10-2185212Actual
2603917.002024-04-208526Actual
1005870.002022-12-208568Budget
2848120.002022-06-228536Actual
1591646.002023-06-228556Actual
2606780.002024-04-208536Actual
19719154.002023-10-228514Actual
1493643.002023-05-228556Actual
14177134.422023-04-218568Actual
22132178.002023-12-208517Actual
39101117.782025-03-2285611Actual
803726.002022-11-228573Actual
4342100.002022-07-228518Budget
1285186.002023-03-228516Actual
999670.002022-12-208528Budget
2505327.002024-03-218556Actual
2394414.002024-02-198526Actual
2437928.422024-02-1985311Actual
775993.512022-10-228528Actual
35295285.002024-12-208517Actual
3285027.002024-10-218526Actual
22854105.002024-01-208565Actual
2923377.002024-07-218573Actual
973080.002022-12-208566Budget
15503326.002023-06-228513Actual
38866143.512025-03-228528Actual
32672238.002024-10-218564Actual
14559190.002023-05-228563Actual
14525236.002023-05-228513Actual
406446.002022-07-228556Actual
23144206.002024-01-208567Actual
3745397.002025-02-198536Actual
34143309.002024-11-218517Actual
4263133.002022-07-228567Actual
1387667.002023-04-218536Actual
14055190.002023-04-218567Actual
26334185.932024-04-208528Actual
30422248.002024-08-218564Actual
16127125.332023-06-228528Actual
18103126.002023-08-228567Actual
31336127.572024-08-2185613Actual
12381100.002023-03-228513Budget
3857548.002025-03-228526Actual
1084892.002023-01-208566Actual
35005268.002024-12-208515Actual
2045639.062023-10-2285611Actual
26211256.002024-04-208517Actual
17814134.002023-08-228565Actual
2104146.002023-11-228556Actual
9869111.002022-12-208567Actual
2036817.782023-10-2285311Actual
1523964.592023-05-2285111Actual
2728177.002024-05-218566Actual
3735200.002022-07-228515Budget
2714183.002024-05-218516Actual
3747981.002025-02-198546Actual
3005920.972024-07-2185212Actual
38185213.542025-02-1985613Actual
11067100.002023-01-208518Budget
10137100.002023-01-208513Budget
2657043.312024-04-2085611Actual
15751130.002023-06-228565Actual
10057131.392022-12-208568Actual
2645534.802024-04-2085211Actual
29644306.002024-07-218517Actual
3668653.952025-01-2085211Actual
23824143.002024-02-198515Actual
33054222.002024-10-218567Actual
3180648.002024-09-208556Actual
37305240.002025-02-198515Actual
31099101.822024-08-2185611Actual
9483112.002022-12-208516Actual
184819.272023-08-2285112Actual
1431928.422023-04-2185411Actual
2609345.002024-04-208546Actual
36097227.002025-01-208564Actual
3127769.672024-08-2185113Actual
3408674.002024-11-218566Actual
3230898.632024-09-2085112Actual
8834100.002022-11-228518Budget
5093100.002022-08-228536Budget
612090.002022-09-218516Budget
38490234.002025-03-228565Actual
34498134.802024-11-2185611Actual
2837471.002024-06-218546Actual
18189108.662023-08-228528Actual
13182200.002023-03-228517Budget
38958128.422025-03-2285111Actual
2207571.002023-12-208566Actual
27988319.002024-06-218513Actual
279830.002022-06-228526Budget
1939423.102023-09-2185511Actual
27083157.002024-05-218565Actual
33947106.002024-11-218516Actual
2148442.252023-11-2285611Actual
2293917.002024-01-208526Actual
1191436.002023-02-198556Actual
26838276.002024-05-218513Actual
188471.002022-05-228566Actual
626470.002022-09-218546Budget
3582764.412024-12-2085113Actual
2502753.002024-03-218546Actual
183899.272023-08-2285511Actual
245257.142024-02-1985112Actual
11441208.002023-02-198514Actual
894170.002022-11-228568Budget
3565092.252024-12-2085611Actual
6590100.002022-09-218518Budget
1934017.782023-09-2185311Actual
10695112.002023-01-208536Actual
1684188.002023-07-228516Actual
50890.002022-04-218516Budget
2614160.002022-06-228515Actual
279923.002022-06-228526Actual
2134149.702023-11-2285111Actual
1482974.002023-05-228516Actual
3402875.002024-11-218546Actual
967434.002022-12-208556Actual
2878577.362024-06-2185411Actual
1898333.002023-09-218556Actual
39397-3569.902025-04-2085711Actual
35330236.002024-12-208567Actual
33112340.482024-10-218518Actual
3800769.912025-02-1985112Actual
3868894.002025-03-228566Actual
452890.002022-08-228513Budget
27338265.002024-05-218517Actual
36480232.002025-01-208567Actual
7572200.002022-10-228517Budget
1964152.002022-05-228517Actual
3632972.002025-01-208546Actual
840142.002022-04-218517Actual
2242643.312023-12-2085411Actual
174525.012023-07-2285112Actual
2724840.002024-05-218556Actual
7104100.002022-10-228515Budget
1244260.002023-03-228563Budget
3340681.612024-10-2185112Actual
12192196.542023-02-198518Actual
1492190.002022-05-228515Actual
2039540.122023-10-2285411Actual
38397188.002025-03-228564Actual
1224178.362023-02-198528Actual
1995988.002023-10-228536Actual
18725109.002023-09-218564Actual
13632133.002023-04-218514Actual
37715243.512025-02-198528Actual
1990476.002023-10-228516Actual
3517964.002024-12-208546Actual
39306183.712025-03-2285213Actual
980100.002022-04-218518Budget
346960.002022-07-228563Budget
27459254.122024-05-218528Actual
637090.002022-09-218566Budget
32050202.602024-09-208568Actual
962761.002022-12-208546Actual
16535287.002023-07-228513Actual
2847100.002022-06-228536Budget
3803518.842025-02-1985212Actual
2178582.002023-12-208564Actual
2541126.292024-03-2185311Actual
7711100.002022-10-228518Budget
27931194.242024-05-2185613Actual
387290.002022-07-228516Budget
164208.212023-06-2285112Actual
15119307.152023-05-228518Actual
1725157.142023-07-2285111Actual
26367178.362024-04-208568Actual
1736011.402023-07-2285511Actual
3213665.652024-09-2085211Actual
3998.002022-04-218513Actual
20749192.002023-11-228514Actual
36190166.002025-01-208565Actual
850963.002022-11-228546Actual
27431343.512024-05-218518Actual
16570169.002023-07-228563Actual
9579111.002022-12-208536Actual
25236295.032024-03-218518Actual
20136128.002023-10-228567Actual
33526108.272024-10-2185113Actual
1435242.252023-04-2185611Actual
3220100.002022-06-228518Budget
4449125.332022-07-228568Actual
289480.002022-06-228546Budget
1074280.002023-01-208546Budget
1621965.652023-06-2285111Actual
12568184.002023-03-228514Actual
1117580.002023-01-208568Budget
2370334.002024-02-198573Actual
1177055.002023-02-198526Actual
37749237.452025-02-198568Actual
908070.002022-12-208563Budget
23202228.362024-01-208518Actual
1893184.002023-09-218536Actual
1477198.002023-05-228565Actual
34355173.102024-11-2185111Actual
2139645.442023-11-2285311Actual
2435220.972024-02-1985211Actual
30573100.002024-08-218516Actual
3556370.972024-12-2085311Actual
8085205.002022-11-228514Actual
1559548.002023-06-228573Actual
1553105.002022-05-228565Actual
38900190.482025-03-228568Actual
3488475.002024-12-208573Actual
5326200.002022-08-228517Budget
7339100.002022-10-228536Budget
108870.002022-04-218568Budget
663980.002022-09-218528Budget
3455687.992024-11-2185112Actual
2722285.002024-05-218546Actual
4855200.002022-08-228515Budget
30770287.002024-08-218517Actual
256561311.102024-04-198574Actual
326860.002022-06-228528Budget
504540.002022-08-228526Budget
30210124.062024-07-2185613Actual
3688519.912025-01-2085212Actual
235180.002022-06-228563Budget
1172290.002023-02-198516Budget
17820.002022-04-218573Budget
39402-2414.802025-04-2085712Actual
2808073.002024-06-218573Actual
242928.002022-06-228573Actual
21666185.002023-12-208563Actual
30267334.002024-08-218513Actual
3788996.512025-02-1985411Actual
367200.002022-04-218515Budget
5464276.842022-08-228518Actual
1177140.002023-02-198526Budget
22286126.842023-12-208568Actual
11066235.932023-01-208518Actual
669980.002022-09-218568Budget
215060.002022-05-228528Budget
1836230.552023-08-2285411Actual
2763379.482024-05-2185411Actual
1304262.002023-03-228556Actual
683882.002022-10-228563Actual
287100.002022-04-218564Budget
36445331.002025-01-208517Actual
3865560.002025-03-228556Actual
11254127.002023-02-198513Actual
294247.002022-06-228556Actual
4917100.002022-08-228565Budget
226200.002022-04-218514Budget
3015155.642024-07-2185113Actual
17924.002022-04-218573Actual
28611181.392024-06-218528Actual
3334891.192024-10-2185611Actual
27898188.972024-05-2185213Actual
2096124.002023-11-228526Actual
1019660.002023-01-208563Budget
17779108.002023-08-228515Actual
2666312.462024-04-2085612Actual
32108134.802024-09-2085111Actual
1751013.532023-07-2285612Actual
163388.002022-05-228516Actual
22642161.002024-01-208563Actual
368138.002022-04-218515Actual
9997157.142022-12-208528Actual
27752109.272024-05-2185112Actual
195439.272023-09-2185612Actual
39386-105.002025-04-208576Actual
1928565.652023-09-2185111Actual
17927100.002023-08-228536Actual
9346131.002022-12-208515Actual
22253119.272023-12-208528Actual
162479.272023-06-2285211Actual
17159101.082023-07-228528Actual
3657100.002022-07-228564Budget
15147114.722023-05-228528Actual
29354234.002024-07-218515Actual
4204126.002022-07-228517Actual
22607281.002024-01-208513Actual
17721109.002023-08-228564Actual
10519117.002023-01-208565Actual
35153105.002024-12-208536Actual
19107207.002023-09-218567Actual
134852463.302023-04-208577Actual
803630.002022-11-228573Budget
1413100.002022-05-228564Budget
25857149.002024-04-208564Actual
841240.002022-11-228526Budget
749268.002022-10-228566Actual
2955445.002024-07-218556Actual
6450200.002022-09-218517Budget
5465100.002022-08-228518Budget
3106577.362024-08-2185411Actual
182435.002022-05-228556Actual
1019771.002023-01-208563Actual
7632153.002022-10-228567Actual
346863.002022-07-228563Actual
1890330.002023-09-218526Actual
11820100.002023-02-198536Budget
256681156.002024-04-198578Actual
953041.002022-12-208526Actual
2947430.002024-07-218526Actual
6449211.002022-09-218517Actual
10928158.002023-01-208517Actual
1554100.002022-05-228565Budget
908169.002022-12-208563Actual
2001135.002023-10-228556Actual
242820.002022-06-228573Budget
31754114.002024-09-208536Actual
1630139.062023-06-2285411Actual
30515193.002024-08-218565Actual
17567317.002023-08-228513Actual
1936731.612023-09-2185411Actual
5841200.002022-09-218514Budget
981219.272022-04-218518Actual
1698178.002023-07-228566Actual
401670.002022-07-228546Budget
4343175.332022-07-228518Actual
3062897.002024-08-218536Actual
225173.952023-12-2085112Actual
973171.002022-12-208566Actual
20629298.002023-11-228513Actual
2693077.002024-05-218573Actual
37247253.002025-02-198564Actual
21249157.142023-11-228528Actual
1589052.002023-06-228546Actual
3783526.292025-02-1985211Actual
36566173.812025-01-208528Actual
3656126.002022-07-228564Actual
524690.002022-08-228566Budget
2299348.002024-01-208546Actual
2269969.002024-01-208573Actual
2494660.002024-03-218516Actual
8755100.002022-11-228567Budget
1727920.972023-07-2285211Actual
33140167.752024-10-218528Actual
12771100.002023-03-228565Budget
256158.212024-03-2185612Actual
11819110.002023-02-198536Actual
23646145.002024-02-198563Actual
1669099.002023-07-228564Actual
571560.002022-09-218563Budget
1029107.142022-04-218528Actual
1544613.532023-05-2285612Actual
29679218.002024-07-218567Actual
27551143.312024-05-2185111Actual
23611264.002024-02-198513Actual
841344.002022-11-228526Actual
1059896.002023-01-208516Actual
18068214.002023-08-228517Actual
134791562.202023-04-208575Actual
30863476.852024-08-218518Actual
30093139.062024-07-2185612Actual
12631100.002023-03-228564Budget
2787162.662024-05-2185113Actual
36248120.002025-01-208516Actual
19165349.572023-09-218518Actual
38603123.002025-03-228536Actual
14644168.002023-05-228514Actual
6042131.002022-09-218565Actual
21632249.002023-12-208513Actual
31548192.002024-09-208564Actual
9021101.002022-12-208513Actual
2988532.672024-07-2185211Actual
18161231.392023-08-228518Actual
850870.002022-11-228546Budget
3674066.722025-01-2085411Actual
565390.002022-09-218513Budget
31606223.002024-09-208515Actual
8882108.662022-11-228528Actual
37340198.002025-02-198565Actual
3446427.362024-11-2185511Actual
354732.002022-07-228573Actual
134823310.502023-04-208576Actual
1594962.002023-06-228566Actual
2875869.912024-06-2185311Actual
1801167.002023-08-228566Actual
3142100.002022-06-228567Budget
781970.002022-10-228568Budget
256591861.702024-04-198575Actual
2476200.002022-06-228514Budget
31988382.912024-09-208518Actual
1238099.002023-03-228513Actual
26246198.002024-04-208567Actual
14736155.002023-05-228515Actual
10520100.002023-01-208565Budget
3407106.002022-07-228513Actual
1197374.002023-02-198566Actual
612185.002022-09-218516Actual
12302104.112023-02-198568Actual
6591213.212022-09-218518Actual
499792.002022-08-228516Actual
8835185.932022-11-228518Actual
245522.892024-02-1985212Actual
30805220.002024-08-218567Actual
265368.212024-04-2085511Actual
5979200.002022-09-218515Budget
37595282.002025-02-198517Actual
2057212.462023-10-2285612Actual
34703138.102024-11-2185213Actual
182340.002022-05-228556Budget
13244100.002023-03-228567Budget
31219150.762024-08-2185612Actual
31304124.062024-08-2185213Actual
2346453.952024-01-2085611Actual
855658.002022-11-228556Actual
1586492.002023-06-228536Actual
606104.002022-04-218536Actual
2172334.002023-12-208573Actual
38100.002022-04-218513Budget
29051185.472024-06-2185213Actual
3523881.002024-12-208566Actual
4777100.002022-08-228564Budget
3221728.422024-09-2085511Actual

Generated 2025-05-21 19:12:46.624 UTC