[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729100.002022-06-038536Budget
31513339.002024-10-028514Actual
1636234.802023-07-0485611Actual
3000104.002022-07-048566Actual
15658112.002023-07-048564Actual
2609345.002024-05-028546Actual
38069180.552025-03-0385612Actual
2276297.002024-02-018564Actual
4343175.332022-08-038518Actual
22820138.002024-02-018515Actual
3334891.192024-11-0285611Actual
1975392.002023-11-038564Actual
749380.002022-11-038566Budget
1139317.002023-03-038573Actual
26306432.912024-05-028518Actual
1027529.002023-02-018573Actual
38958128.422025-04-0385111Actual
2840055.002024-07-038556Actual
31336127.572024-09-0285613Actual
3898659.272025-04-0385211Actual
3443776.292024-12-0385411Actual
729151.002022-11-038526Actual
8365122.002022-12-048516Actual
168030.002022-06-038526Budget
9810178.002023-01-018517Actual
22727169.002024-02-018514Actual
29799208.662024-08-028568Actual
1131471.002023-03-038563Actual
2847100.002022-07-048536Budget
35450205.632025-01-018568Actual
14115270.782023-05-038518Actual
683970.002022-11-038563Budget
50890.002022-05-038516Budget
2093465.002023-12-048516Actual
3172631.002024-10-028526Actual
855540.002022-12-048556Budget
32765226.002024-11-028565Actual
24641298.002024-04-028513Actual
55630.002022-05-038526Budget
35978186.002025-02-018563Actual
2650937.992024-05-0285411Actual
7025130.002022-11-038564Actual
18818147.002023-10-038565Actual
34676125.822024-12-0385113Actual
14055190.002023-05-038567Actual
401781.002022-08-038546Actual
1352200.002022-06-038514Budget
775993.512022-11-038528Actual
1244260.002023-04-038563Budget
368138.002022-05-038515Actual
6590100.002022-10-038518Budget
6042131.002022-10-038565Actual
1936731.612023-10-0385411Actual
3565092.252025-01-0185611Actual
3005920.972024-08-0285212Actual
28108395.002024-07-038514Actual
12052150.002023-03-038517Actual
3407106.002022-08-038513Actual
31548192.002024-10-028564Actual
39306183.712025-04-0385213Actual
3862962.002025-04-038546Actual
32637395.002024-11-028514Actual
3216375.232024-10-0285311Actual
2370334.002024-03-028573Actual
9809200.002023-01-018517Budget
12051200.002023-03-038517Budget
3688519.912025-02-0185212Actual
1493643.002023-06-038556Actual
841344.002022-12-048526Actual
30178145.112024-08-0285213Actual
36600175.332025-02-018568Actual
242928.002022-07-048573Actual
1751013.532023-08-0385612Actual
37092349.002025-03-038513Actual
12569200.002023-04-038514Budget
12381100.002023-04-038513Budget
205147.142023-11-0385112Actual
1074394.002023-02-018546Actual
30770287.002024-09-028517Actual
27459254.122024-06-028528Actual
3812790.732025-03-0385113Actual
29679218.002024-08-028567Actual
34947232.002025-01-018564Actual
1963200.002022-06-038517Budget
36097227.002025-02-018564Actual
775870.002022-11-038528Budget
1390256.002023-05-038546Actual
12772101.002023-04-038565Actual
2102100.002022-06-038518Budget
18161231.392023-09-038518Actual
1887659.002023-10-038516Actual
16783147.002023-08-038565Actual
3656126.002022-08-038564Actual
32016205.632024-10-028528Actual
1426511.402023-05-0385211Actual
35040157.002025-01-018565Actual
3183981.002024-10-028566Actual
38866143.512025-04-038528Actual
3003195.442024-08-0285112Actual
1412123.002022-06-038564Actual
21877100.002024-01-018565Actual
28703148.632024-07-0385111Actual
26246198.002024-05-028567Actual
24147150.002024-03-028567Actual
1942755.022023-10-0385611Actual
1413100.002022-06-038564Budget
406340.002022-08-038556Budget
55736.002022-05-038526Actual
24113200.002024-03-028517Actual
4203200.002022-08-038517Budget
177779.002022-06-038546Actual
840142.002022-05-038517Actual
2657043.312024-05-0285611Actual
2332250.762024-02-0185111Actual
20255178.362023-11-038568Actual
2724840.002024-06-028556Actual
37629242.002025-03-038567Actual
245257.142024-03-0285112Actual
27988319.002024-07-038513Actual
606104.002022-05-038536Actual
2211126.842022-06-038568Actual
2505327.002024-04-028556Actual
227174.002022-05-038514Actual
3873103.002022-08-038516Actual
8462112.002022-12-048536Actual
504440.002022-09-038526Actual
14177134.422023-05-038568Actual
12630145.002023-04-038564Actual
8084200.002022-12-048514Budget
39407-1957.702025-05-0285713Actual
2245967.782024-01-0185611Actual
26748181.962024-05-0285213Actual
3745397.002025-03-038536Actual
2391790.002024-03-028516Actual
226200.002022-05-038514Budget
27694100.762024-06-0285611Actual
1013697.002023-02-018513Actual
3408674.002024-12-038566Actual
1669099.002023-08-038564Actual
2832027.002024-07-038526Actual
2239936.932024-01-0185311Actual
16655197.002023-08-038514Actual
3015155.642024-08-0285113Actual
35887129.322025-01-0185613Actual
3517964.002025-01-018546Actual
4776142.002022-09-038564Actual
1304150.002023-04-038556Budget
34143309.002024-12-038517Actual
30480211.002024-09-028515Actual
3340681.612024-11-0285112Actual
4714200.002022-09-038514Budget
1492190.002022-06-038515Actual
29051185.472024-07-0385213Actual
6450200.002022-10-038517Budget
235180.002022-07-048563Budget
445080.002022-08-038568Budget
23264123.812024-02-018568Actual
30891166.242024-09-028528Actual
466630.002022-09-038573Budget
13323231.392023-04-038518Actual
626470.002022-10-038546Budget
1059990.002023-02-018516Budget
15503326.002023-07-048513Actual
10928158.002023-02-018517Actual
35508116.722025-01-0185111Actual
2399862.002024-03-028546Actual
31428172.002024-10-028563Actual
1559548.002023-07-048573Actual
1893184.002023-10-038536Actual
12771100.002023-04-038565Budget
24266187.452024-03-028568Actual
9948288.972023-01-018518Actual
16748149.002023-08-038515Actual
1376194.002023-05-038565Actual
26781129.322024-05-0285613Actual
164788.212023-07-0485612Actual
2477228.002022-07-048514Actual
31754114.002024-10-028536Actual
518840.002022-09-038556Budget
3998.002022-05-038513Actual
10987100.002023-02-018567Budget
188471.002022-06-038566Actual
2402451.002024-03-028556Actual
1117580.002023-02-018568Budget
4856167.002022-09-038515Actual
3327123.812022-07-048568Actual
154137.142023-06-0385112Actual
13371117.752023-04-038528Actual
28966123.102024-07-0385612Actual
26992192.002024-06-028564Actual
11115114.722023-02-018528Actual
3220100.002022-07-048518Budget
144373.952023-05-0385212Actual
2435220.972024-03-0285211Actual
2036817.782023-11-0385311Actual
36538442.002025-02-018518Actual
15061182.002023-06-038567Actual
25678-3784.402024-05-0185712Actual
5512128.362022-09-038528Actual
3441082.682024-12-0385311Actual
27373212.002024-06-028567Actual
32108134.802024-10-0285111Actual
6965176.002022-11-038514Actual
36303116.002025-02-018536Actual
27813168.852024-06-0285612Actual
1337070.002023-04-038528Budget
5326200.002022-09-038517Budget
669980.002022-10-038568Budget
38490234.002025-04-038565Actual
1191436.002023-03-038556Actual
1830811.402023-09-0385211Actual
33020322.002024-11-028517Actual
31157102.892024-09-0285112Actual
34002116.002024-12-038536Actual
177680.002022-06-038546Budget
1995988.002023-11-038536Actual
631140.002022-10-038556Actual
256561311.102024-05-018574Actual
8144100.002022-12-048564Budget
20784116.002023-12-048564Actual
75990.002022-05-038566Budget
3573644.382025-01-0185212Actual
9579111.002023-01-018536Actual
5465100.002022-09-038518Budget
1029107.142022-05-038528Actual
26958298.002024-06-028514Actual
32400111.782024-10-0285113Actual
25735170.002024-05-028563Actual
393831522.902025-05-028575Actual
637164.002022-10-038566Actual
37687363.212025-03-038518Actual
164208.212023-07-0485112Actual
30863476.852024-09-028518Actual
6511144.002022-10-038567Actual
3739893.002025-03-038516Actual
134852463.302023-05-028577Actual
18606162.002023-10-038563Actual
850963.002022-12-048546Actual
1544613.532023-06-0385612Actual
10519117.002023-02-018565Actual
1931311.402023-10-0385211Actual
1969175.002023-11-038573Actual
2672100.002022-07-048565Budget
1890330.002023-10-038526Actual
2500197.002024-04-028536Actual
12710200.002023-04-038515Budget
25857149.002024-05-028564Actual
16161187.452023-07-048568Actual
16127125.332023-07-048528Actual
2004462.002023-11-038566Actual
13182200.002023-04-038517Budget
7340111.002022-11-038536Actual
565390.002022-10-038513Budget
38455202.002025-04-038515Actual
439080.002022-08-038528Budget
1842339.062023-09-0385611Actual
1833530.552023-09-0385311Actual
17924.002022-05-038573Actual
2875869.912024-07-0385311Actual
626591.002022-10-038546Actual
2299348.002024-02-018546Actual
294140.002022-07-048556Budget
2884679.482024-07-0385611Actual
2991290.122024-08-0285311Actual
1310381.002023-04-038566Actual
1801167.002023-09-038566Actual
2134149.702023-12-0485111Actual
25143245.002024-04-028517Actual
6449211.002022-10-038517Actual
518751.002022-09-038556Actual
163290.002022-06-038516Budget
3221243.512022-07-048518Actual
19072212.002023-10-038517Actual
20876145.002023-12-048565Actual
1084892.002023-02-018566Actual
1993129.002023-11-038526Actual
953140.002023-01-018526Budget
326991.992022-07-048528Actual
691726.002022-11-038573Actual
33889217.002024-12-038565Actual
2508676.002024-04-028566Actual
30093139.062024-08-0285612Actual
1482974.002023-06-038516Actual
7571211.002022-11-038517Actual
3397432.002024-12-038526Actual
803630.002022-12-048573Budget
3230898.632024-10-0285112Actual
1491051.002023-06-038546Actual
21666185.002024-01-018563Actual
11644151.002023-03-038565Actual
2614160.002022-07-048515Actual
10137100.002023-02-018513Budget
1739464.592023-08-0385611Actual
17779108.002023-09-038515Actual
24205248.062024-03-028518Actual
36566173.812025-02-018528Actual
346960.002022-08-038563Budget
26367178.362024-05-028568Actual
2204234.002024-01-018556Actual
1765933.002023-09-038573Actual
32552167.002024-11-028563Actual
2045639.062023-11-0385611Actual
11254127.002023-03-038513Actual
2255013.532024-01-0185612Actual
8834100.002022-12-048518Budget
17687140.002023-09-038514Actual
37715243.512025-03-038528Actual
294247.002022-07-048556Actual
33112340.482024-11-028518Actual
9869111.002023-01-018567Actual
15623146.002023-07-048514Actual
3791613.532025-03-0385511Actual
2201660.002024-01-018546Actual
7104100.002022-11-038515Budget
406446.002022-08-038556Actual
30387314.002024-09-028514Actual
1177140.002023-03-038526Budget
861580.002022-12-048566Budget
275188.002022-07-048516Actual
7163100.002022-11-038565Budget
22132178.002024-01-018517Actual
2787162.662024-06-0285113Actual
973171.002023-01-018566Actual
1727920.972023-08-0385211Actual
2671160.002022-07-048565Actual
7242100.002022-11-038516Budget
3671370.972025-02-0185311Actual
27931194.242024-06-0285613Actual
326860.002022-07-048528Budget
11581163.002023-03-038515Actual
962670.002023-01-018546Budget
13632133.002023-05-038514Actual
1186770.002023-03-038546Actual
1285186.002023-04-038516Actual
2042223.102023-11-0385511Actual
2397293.002024-03-028536Actual
841240.002022-12-048526Budget
37807110.342025-03-0385111Actual
36445331.002025-02-018517Actual
12302104.112023-03-038568Actual
1797929.002023-09-038556Actual
3635556.002025-02-018556Actual
332870.002022-07-048568Budget
1299480.002023-04-038546Budget
1360472.002023-05-038573Actual
33762301.002024-12-038514Actual
17073135.002023-08-038567Actual
1998555.002023-11-038546Actual
38838376.852025-04-038518Actual
3927997.742025-04-0385113Actual
14736155.002023-06-038515Actual
782085.932022-11-038568Actual
509106.002022-05-038516Actual
1477198.002023-06-038565Actual
1684188.002023-08-038516Actual
23646145.002024-03-028563Actual
3080198.002022-07-048517Actual
3735200.002022-08-038515Budget
2601250.002024-05-028516Actual
9404100.002023-01-018565Budget
289480.002022-07-048546Budget
7103122.002022-11-038515Actual
3970109.002022-08-038536Actual
10462200.002023-02-018515Budget
22607281.002024-02-018513Actual
14143110.172023-05-038528Actual
10988142.002023-02-018567Actual
10057131.392023-01-018568Actual
5325135.002022-09-038517Actual
3178064.002024-10-028546Actual
11255100.002023-03-038513Budget
6512100.002022-10-038567Budget
8364100.002022-12-048516Budget
3833451.002025-04-038573Actual
65367.002022-05-038546Actual
10383100.002023-02-018564Budget
37212377.002025-03-038514Actual
9482100.002023-01-018516Budget
28142194.002024-07-038564Actual
37003146.872025-02-0185213Actual
300190.002022-07-048566Budget
6041100.002022-10-038565Budget
1396170.002023-05-038566Actual
1934017.782023-10-0385311Actual
803726.002022-12-048573Actual
1252030.002023-04-038573Budget
69940.002022-05-038556Budget
616843.002022-10-038526Actual
16535287.002023-08-038513Actual
13244100.002023-04-038567Budget
256622133.302024-05-018576Actual
26211256.002024-05-028517Actual
21843155.002024-01-018515Actual
7632153.002022-11-038567Actual
1289834.002023-04-038526Actual
17567317.002023-09-038513Actual
4918132.002022-09-038565Actual
5980164.002022-10-038515Actual
3148569.002024-10-028573Actual
2394414.002024-03-028526Actual
3632972.002025-02-018546Actual
13243141.002023-04-038567Actual
861489.002022-12-048566Actual
1736011.402023-08-0385511Actual
25236295.032024-04-028518Actual
28525198.002024-07-038567Actual
3553664.592025-01-0185211Actual
38185213.542025-03-0385613Actual
39221168.852025-04-0385612Actual
21128156.002023-12-048517Actual
8223100.002022-12-048515Budget
2893219.912024-07-0385212Actual
1172290.002023-03-038516Budget
9206202.002023-01-018514Actual
27338265.002024-06-028517Actual
134731687.502023-05-028573Actual
2958781.002024-08-028566Actual
30267334.002024-09-028513Actual
2778022.042024-06-0285212Actual
2606780.002024-05-028536Actual
2538410.332024-04-0285211Actual
7024100.002022-11-038564Budget
12631100.002023-04-038564Budget
36248120.002025-02-018516Actual
39386-105.002025-05-028576Actual
21632249.002024-01-018513Actual
392151.002022-08-038526Actual
1019771.002023-02-018563Actual
2473334.002024-04-028573Actual
6638108.662022-10-038528Actual
9020100.002023-01-018513Budget
7631100.002022-11-038567Budget
162479.272023-07-0485211Actual
1074280.002023-02-018546Budget
35388373.822025-01-018518Actual
2096124.002023-12-048526Actual
6964200.002022-11-038514Budget
23144206.002024-02-018567Actual
2136928.422023-12-0485211Actual
973080.002023-01-018566Budget
3062897.002024-09-028536Actual
22167180.002024-01-018567Actual
15181132.902023-06-038568Actual
17927100.002023-09-038536Actual
3794998.632025-03-0385611Actual
29084124.062024-07-0385613Actual
19600267.002023-11-038513Actual
354732.002022-08-038573Actual
1689684.002023-08-038536Actual
37127233.002025-03-038563Actual
37035125.822025-02-0185613Actual
393771255.502025-05-028573Actual
579330.002022-10-038573Budget
1131560.002023-03-038563Budget
12568184.002023-04-038514Actual
4342100.002022-08-038518Budget
13510273.002023-05-038513Actual
967434.002023-01-018556Actual
3523881.002025-01-018566Actual
34827179.002025-01-018563Actual
28904100.762024-07-0385112Actual
32050202.602024-10-028568Actual
3742531.002025-03-038526Actual
6779124.002022-11-038513Actual
182435.002022-06-038556Actual
17159101.082023-08-038528Actual
1304262.002023-04-038556Actual
9403148.002023-01-018565Actual
1064640.002023-02-018526Budget
458859.002022-09-038563Actual
509494.002022-09-038536Actual
279830.002022-07-048526Budget
2728177.002024-06-028566Actual
3582764.412025-01-0185113Actual
4855200.002022-09-038515Budget
225173.952024-01-0185112Actual
1064737.002023-02-018526Actual
1491200.002022-06-038515Budget
1851413.532023-09-0385612Actual
3127769.672024-09-0285113Actual
144107.142023-05-0385112Actual
1238099.002023-04-038513Actual
514070.002022-09-038546Budget
255835.012024-04-0285212Actual
27196120.002024-06-028536Actual
1005870.002023-01-018568Budget
781970.002022-11-038568Budget
2405654.002024-03-028566Actual
1382187.002023-05-038516Actual
195439.272023-10-0385612Actual
8286112.002022-12-048565Actual
1139230.002023-03-038573Budget
24761176.002024-04-028514Actual
33947106.002024-12-038516Actual
899114.002022-05-038567Actual
33468136.932024-11-0285612Actual
18068214.002023-09-038517Actual
31606223.002024-10-028515Actual
30983117.782024-09-0285111Actual
2947430.002024-08-028526Actual

Generated 2025-06-02 13:50:15.749 UTC