[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31548192.002024-10-018564Actual
21283135.932023-12-038568Actual
1975392.002023-11-028564Actual
11581163.002023-03-028515Actual
12193100.002023-03-028518Budget
2291271.002024-01-318516Actual
26748181.962024-05-0185213Actual
16535287.002023-08-028513Actual
2432448.632024-03-0185111Actual
466734.002022-09-028573Actual
5093100.002022-09-028536Budget
31513339.002024-10-018514Actual
31099101.822024-09-0185611Actual
1079055.002023-01-318556Actual
19165349.572023-10-028518Actual
12569200.002023-04-028514Budget
2370334.002024-03-018573Actual
4918132.002022-09-028565Actual
35153105.002024-12-318536Actual
21163142.002023-12-038567Actual
8462112.002022-12-038536Actual
7631100.002022-11-028567Budget
16655197.002023-08-028514Actual
7243109.002022-11-028516Actual
3688519.912025-01-3185212Actual
11819110.002023-03-028536Actual
2440643.312024-03-0185411Actual
32108134.802024-10-0185111Actual
1535561.402023-06-0285611Actual
235059.002022-07-038563Actual
65367.002022-05-028546Actual
1964152.002022-06-028517Actual
4776142.002022-09-028564Actual
1751013.532023-08-0285612Actual
1963200.002022-06-028517Budget
6511144.002022-10-028567Actual
2881217.782024-07-0285511Actual
2837471.002024-07-028546Actual
326991.992022-07-038528Actual
39101117.782025-04-0285611Actual
19846108.002023-11-028565Actual
39402-2414.802025-05-0185712Actual
3106577.362024-09-0185411Actual
34676125.822024-12-0285113Actual
9021101.002022-12-318513Actual
15181132.902023-06-028568Actual
36918120.972025-01-3185612Actual
8365122.002022-12-038516Actual
11502135.002023-03-028564Actual
981219.272022-05-028518Actual
1027430.002023-01-318573Budget
2875869.912024-07-0285311Actual
39159102.892025-04-0285112Actual
265368.212024-05-0185511Actual
37629242.002025-03-028567Actual
214509.272023-12-0385511Actual
4855200.002022-09-028515Budget
38780204.002025-04-028567Actual
1632811.402023-07-0385511Actual
294140.002022-07-038556Budget
2763379.482024-06-0185411Actual
22727169.002024-01-318514Actual
2714183.002024-06-018516Actual
514070.002022-09-028546Budget
2096124.002023-12-038526Actual
279923.002022-07-038526Actual
1594962.002023-07-038566Actual
2535100.002022-07-038564Budget
75990.002022-05-028566Budget
9869111.002022-12-318567Actual
12947100.002023-04-028536Budget
24266187.452024-03-018568Actual
899114.002022-05-028567Actual
8882108.662022-12-038528Actual
1694836.002023-08-028556Actual
34355173.102024-12-0285111Actual
1310381.002023-04-028566Actual
36155250.002025-01-318515Actual
953041.002022-12-318526Actual
28525198.002024-07-028567Actual
7711100.002022-11-028518Budget
27606102.892024-06-0185311Actual
24676178.002024-04-018563Actual
15623146.002023-07-038514Actual
38100.002022-05-028513Budget
1553105.002022-06-028565Actual
19634176.002023-11-028563Actual
3668653.952025-01-3185211Actual
29051185.472024-07-0285213Actual
2276297.002024-01-318564Actual
1027529.002023-01-318573Actual
3656126.002022-08-028564Actual
16783147.002023-08-028565Actual
30093139.062024-08-0185612Actual
1191436.002023-03-028556Actual
5574114.722022-09-028568Actual
12771100.002023-04-028565Budget
37715243.512025-03-028528Actual
3183981.002024-10-018566Actual
524789.002022-09-028566Actual
2473334.002024-04-018573Actual
1005870.002022-12-318568Budget
626591.002022-10-028546Actual
31336127.572024-09-0185613Actual
458960.002022-09-028563Budget
3970109.002022-08-028536Actual
894284.422022-12-038568Actual
729040.002022-11-028526Budget
8285100.002022-12-038565Budget
2093465.002023-12-038516Actual
612185.002022-10-028516Actual
26246198.002024-05-018567Actual
6217112.002022-10-028536Actual
7339100.002022-11-028536Budget
1842339.062023-09-0285611Actual
1866337.002023-10-028573Actual
861489.002022-12-038566Actual
134852463.302023-05-018577Actual
3794100.002022-08-028565Budget
9948288.972022-12-318518Actual
2884679.482024-07-0285611Actual
65280.002022-05-028546Budget
980100.002022-05-028518Budget
16748149.002023-08-028515Actual
14055190.002023-05-028567Actual
1117580.002023-01-318568Budget
1893184.002023-10-028536Actual
367200.002022-05-028515Budget
2840055.002024-07-028556Actual
36658162.462025-01-3185111Actual
565290.002022-10-028513Actual
428100.002022-05-028565Budget
27898188.972024-06-0185213Actual
2101564.002023-12-038546Actual
55736.002022-05-028526Actual
5325135.002022-09-028517Actual
11115114.722023-01-318528Actual
2340442.252024-01-3185411Actual
7571211.002022-11-028517Actual
1191350.002023-03-028556Budget
1074394.002023-01-318546Actual
2239936.932023-12-3185311Actual
1244260.002023-04-028563Budget
2399862.002024-03-018546Actual
3180648.002024-10-018556Actual
10987100.002023-01-318567Budget
1224178.362023-03-028528Actual
4264100.002022-08-028567Budget
2201660.002023-12-318546Actual
3918744.382025-04-0285212Actual
393801457.802025-05-018574Actual
2494660.002024-04-018516Actual
32637395.002024-11-018514Actual
2355410.332024-01-3185612Actual
1360472.002023-05-028573Actual
7898100.002022-12-038513Budget
1029107.142022-05-028528Actual
1890330.002023-10-028526Actual
31896297.002024-10-018517Actual
33797194.002024-12-028564Actual
1526710.332023-06-0285211Actual
27813168.852024-06-0185612Actual
194853.952023-10-0285112Actual
14559190.002023-06-028563Actual
7572200.002022-11-028517Budget
3794998.632025-03-0285611Actual
518840.002022-09-028556Budget
205413.952023-11-0285212Actual
26211256.002024-05-018517Actual
3178064.002024-10-018546Actual
1304150.002023-04-028556Budget
30863476.852024-09-018518Actual
1532141.192023-06-0285411Actual
13632133.002023-05-028514Actual
962761.002022-12-318546Actual
962670.002022-12-318546Budget
21632249.002023-12-318513Actual
1059990.002023-01-318516Budget
27196120.002024-06-018536Actual
12948103.002023-04-028536Actual
579330.002022-10-028573Budget
163290.002022-06-028516Budget
38745317.002025-04-028517Actual
551380.002022-09-028528Budget
2397293.002024-03-018536Actual
579234.002022-10-028573Actual
8224147.002022-12-038515Actual
36538442.002025-01-318518Actual
1801167.002023-09-028566Actual
1139230.002023-03-028573Budget
2142343.312023-12-0385411Actual
1736011.402023-08-0285511Actual
13510273.002023-05-028513Actual
36566173.812025-01-318528Actual
195439.272023-10-0285612Actual
1939423.102023-10-0285511Actual
10988142.002023-01-318567Actual
20749192.002023-12-038514Actual
31157102.892024-09-0185112Actual
2193561.002023-12-318516Actual
1787291.002023-09-028516Actual
1995988.002023-11-028536Actual
6450200.002022-10-028517Budget
275090.002022-07-038516Budget
2923377.002024-08-018573Actual
1936731.612023-10-0285411Actual
30770287.002024-09-018517Actual
3327123.812022-07-038568Actual
2293917.002024-01-318526Actual
1337070.002023-04-028528Budget
27752109.272024-06-0185112Actual
782085.932022-11-028568Actual
1169113.002022-06-028513Actual
18818147.002023-10-028565Actual
3676734.802025-01-3185511Actual
38900190.482025-04-028568Actual
1412123.002022-06-028564Actual
8286112.002022-12-038565Actual
25917188.002024-05-018515Actual
3397432.002024-12-028526Actual
3901359.272025-04-0285311Actual
8144100.002022-12-038564Budget
39407-1957.702025-05-0185713Actual
275188.002022-07-038516Actual
14020158.002023-05-028517Actual
7025130.002022-11-028564Actual
2538410.332024-04-0185211Actual
1998555.002023-11-028546Actual
1485629.002023-06-028526Actual
4342100.002022-08-028518Budget
3862962.002025-04-028546Actual
30983117.782024-09-0185111Actual
3340681.612024-11-0185112Actual
17687140.002023-09-028514Actual
2958781.002024-08-018566Actual
18161231.392023-09-028518Actual
973080.002022-12-318566Budget
2672160.902024-05-0185113Actual
37003146.872025-01-3185213Actual
1074280.002023-01-318546Budget
3556370.972024-12-3185311Actual
29141317.002024-08-018513Actual
38277168.002025-04-028563Actual
7103122.002022-11-028515Actual
2601250.002024-05-018516Actual
4777100.002022-09-028564Budget
2944790.002024-08-018516Actual
2107177.002023-12-038566Actual
24113200.002024-03-018517Actual
25264143.512024-04-018528Actual
2023121.002022-06-028567Actual
1426511.402023-05-0285211Actual
23731179.002024-03-018514Actual
6041100.002022-10-028565Budget
2657043.312024-05-0185611Actual
12192196.542023-03-028518Actual
36248120.002025-01-318516Actual
8364100.002022-12-038516Budget
38455202.002025-04-028515Actual
32050202.602024-10-018568Actual
195125.012023-10-0285212Actual
2757949.702024-06-0185211Actual
27551143.312024-06-0185111Actual
2039540.122023-11-0285411Actual
28200211.002024-07-028515Actual
25678-3784.402024-04-3085712Actual
5841200.002022-10-028514Budget
1931311.402023-10-0285211Actual
19811131.002023-11-028515Actual
1993129.002023-11-028526Actual
2151120.782022-06-028528Actual
27459254.122024-06-018528Actual
1139317.002023-03-028573Actual
9404100.002022-12-318565Budget
17602190.002023-09-028563Actual
32460113.532024-10-0185613Actual
1630139.062023-07-0385411Actual
13726162.002023-05-028515Actual
21666185.002023-12-318563Actual
368138.002022-05-028515Actual
3998.002022-05-028513Actual
2603917.002024-05-018526Actual
2291111.002022-07-038513Actual
1928565.652023-10-0285111Actual
3221728.422024-10-0185511Actual
242928.002022-07-038573Actual
32016205.632024-10-018528Actual
20101206.002023-11-028517Actual
31393322.002024-10-018513Actual
34002116.002024-12-028536Actual
2502753.002024-04-018546Actual
6964200.002022-11-028514Budget
1488488.002023-06-028536Actual
18068214.002023-09-028517Actual
738770.002022-11-028546Budget
13243141.002023-04-028567Actual
3003195.442024-08-0185112Actual
10928158.002023-01-318517Actual
393891569.902025-05-018577Actual
35005268.002024-12-318515Actual
28023203.002024-07-028563Actual
26838276.002024-06-018513Actual
31754114.002024-10-018536Actual
1851413.532023-09-0285612Actual
39397-3569.902025-05-0185711Actual
354732.002022-08-028573Actual
2269969.002024-01-318573Actual
2648240.122024-05-0185311Actual
1729100.002022-06-028536Budget
4391141.992022-08-028528Actual
3594200.002022-08-028514Budget
3812790.732025-03-0285113Actual
7163100.002022-11-028565Budget
1392841.002023-05-028556Actual
2234465.652023-12-3185111Actual
2611938.002024-05-018556Actual
1131560.002023-03-028563Budget
37305240.002025-03-028515Actual
32765226.002024-11-018565Actual
3674066.722025-01-3185411Actual
1692257.002023-08-028546Actual
1019660.002023-01-318563Budget
33947106.002024-12-028516Actual
287100.002022-05-028564Budget
26992192.002024-06-018564Actual
18606162.002023-10-028563Actual
3408674.002024-12-028566Actual
2500197.002024-04-018536Actual
16570169.002023-08-028563Actual
393771255.502025-05-018573Actual
28904100.762024-07-0285112Actual
174525.012023-08-0285112Actual
31428172.002024-10-018563Actual
13666123.002023-05-028564Actual
32672238.002024-11-018564Actual
499792.002022-09-028516Actual
38185213.542025-03-0285613Actual
28645172.302024-07-028568Actual
691726.002022-11-028573Actual
3635556.002025-01-318556Actual
215060.002022-06-028528Budget
9206202.002022-12-318514Actual
32730234.002024-11-018515Actual
2134149.702023-12-0385111Actual
37035125.822025-01-3185613Actual
1304262.002023-04-028556Actual
967434.002022-12-318556Actual
669980.002022-10-028568Budget
406340.002022-08-028556Budget
2848120.002022-07-038536Actual
354630.002022-08-028573Budget
9997157.142022-12-318528Actual
227174.002022-05-028514Actual
29084124.062024-07-0285613Actual
10057131.392022-12-318568Actual
154137.142023-06-0285112Actual
3225082.682024-10-0185611Actual
631140.002022-10-028556Actual
2902497.742024-07-0285113Actual
11440200.002023-03-028514Budget
33174205.632024-11-018568Actual
8756135.002022-12-038567Actual
35330236.002024-12-318567Actual
1111470.002023-01-318528Budget
24205248.062024-03-018518Actual
22820138.002024-01-318515Actual
509494.002022-09-028536Actual
30267334.002024-09-018513Actual
2211126.842022-06-028568Actual
2716837.002024-06-018526Actual
28142194.002024-07-028564Actual
7164126.002022-11-028565Actual
3671370.972025-01-3185311Actual
16099273.812023-07-038518Actual
10383100.002023-01-318564Budget
29737384.422024-08-018518Actual
15716116.002023-07-038515Actual
571466.002022-10-028563Actual
1477198.002023-06-028565Actual
17073135.002023-08-028567Actual
2847100.002022-07-038536Budget
34143309.002024-12-028517Actual
17038189.002023-08-028517Actual
36445331.002025-01-318517Actual
27373212.002024-06-018567Actual
256591861.702024-04-308575Actual
38603123.002025-04-028536Actual
1343180.002023-04-028568Budget
850870.002022-12-038546Budget
2443310.332024-03-0185511Actual
20255178.362023-11-028568Actual
37212377.002025-03-028514Actual
3750557.002025-03-028556Actual
34703138.102024-12-0285213Actual
2613200.002022-07-038515Budget
75886.002022-05-028566Actual
34792300.002024-12-318513Actual
38362360.002025-04-028514Actual
7024100.002022-11-028564Budget
32342134.802024-10-0185612Actual
32552167.002024-11-018563Actual
12114110.002023-03-028567Actual
2172334.002023-12-318573Actual
1529427.362023-06-0285311Actual
17814134.002023-09-028565Actual
908169.002022-12-318563Actual
21249157.142023-12-038528Actual
27431343.512024-06-018518Actual
5512128.362022-09-028528Actual
3405449.002024-12-028556Actual
15026236.002023-06-028517Actual
1496964.002023-06-028566Actual
2207571.002023-12-318566Actual
2728177.002024-06-018566Actual
245849.272024-03-0185612Actual
12051200.002023-03-028517Budget
30925249.572024-09-018568Actual
38397188.002025-04-028564Actual
3071371.002024-09-018566Actual
3000104.002022-07-038566Actual
4449125.332022-08-028568Actual
4714200.002022-09-028514Budget
683882.002022-11-028563Actual
626470.002022-10-028546Budget
2391790.002024-03-018516Actual
3833451.002025-04-028573Actual
28966123.102024-07-0285612Actual
606104.002022-05-028536Actual
1289940.002023-04-028526Budget
1353174.002022-06-028514Actual
11067100.002023-01-318518Budget
3213665.652024-10-0185211Actual
412590.002022-08-028566Budget
69940.002022-05-028556Budget
637090.002022-10-028566Budget
1662779.002023-08-028573Actual
3523881.002024-12-318566Actual
2305276.002024-01-318566Actual
12113100.002023-03-028567Budget
2787162.662024-06-0185113Actual
10137100.002023-01-318513Budget
6779124.002022-11-028513Actual
182435.002022-06-028556Actual
2893219.912024-07-0285212Actual
30891166.242024-09-018528Actual
1197280.002023-03-028566Budget
183899.272023-09-0285511Actual
3488475.002024-12-318573Actual
6700119.272022-10-028568Actual
15119307.152023-06-028518Actual
3148569.002024-10-018573Actual
35388373.822024-12-318518Actual
3627529.002025-01-318526Actual
3220100.002022-07-038518Budget
289480.002022-07-038546Budget
1725157.142023-08-0285111Actual
1224070.002023-03-028528Budget
1895743.002023-10-028546Actual
738674.002022-11-028546Actual
2479583.002024-04-018564Actual
839200.002022-05-028517Budget
26367178.362024-05-018568Actual
20629298.002023-12-038513Actual
13182200.002023-04-028517Budget
37092349.002025-03-028513Actual
34178178.002024-12-028567Actual
3573644.382024-12-3185212Actual
24147150.002024-03-018567Actual
29502122.002024-08-018536Actual
2808073.002024-07-028573Actual
13371117.752023-04-028528Actual
888370.002022-12-038528Budget
3679979.482025-01-3185611Actual
392151.002022-08-028526Actual
2402451.002024-03-018556Actual
2878577.362024-07-0285411Actual
15503326.002023-07-038513Actual
1836230.552023-09-0285411Actual
1828055.022023-09-0285111Actual
3685777.362025-01-3185112Actual
144373.952023-05-0285212Actual
2343111.402024-01-3185511Actual
23109180.002024-01-318517Actual
279830.002022-07-038526Budget
31641212.002024-10-018565Actual
22607281.002024-01-318513Actual
10696100.002023-01-318536Budget
3854885.002025-04-028516Actual
803630.002022-12-038573Budget
17159101.082023-08-028528Actual
3803518.842025-03-0285212Actual
1739464.592023-08-0285611Actual
23859130.002024-03-018565Actual
2693077.002024-06-018573Actual
163388.002022-06-028516Actual
5900100.002022-10-028564Budget
9266157.002022-12-318564Actual
16161187.452023-07-038568Actual
6218100.002022-10-028536Budget
4124110.002022-08-028566Actual

Generated 2025-06-01 14:02:59.352 UTC