[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-08-0285311Actual
3458434.802024-12-0285212Actual
2609345.002024-05-018546Actual
445080.002022-08-028568Budget
27694100.762024-06-0185611Actual
3260994.002024-11-018573Actual
20842142.002023-12-038515Actual
3865560.002025-04-028556Actual
850963.002022-12-038546Actual
36658162.462025-01-3185111Actual
32050202.602024-10-018568Actual
35978186.002025-01-318563Actual
34498134.802024-12-0285611Actual
775993.512022-11-028528Actual
39402-2414.802025-05-0185712Actual
39339171.432025-04-0285613Actual
1343180.002023-04-028568Budget
16655197.002023-08-028514Actual
1131560.002023-03-028563Budget
332870.002022-07-038568Budget
2538410.332024-04-0185211Actual
2902497.742024-07-0285113Actual
38745317.002025-04-028517Actual
10322200.002023-01-318514Budget
749380.002022-11-028566Budget
11254127.002023-03-028513Actual
1435242.252023-05-0285611Actual
17924.002022-05-028573Actual
256591861.702024-04-308575Actual
33468136.932024-11-0185612Actual
3062897.002024-09-018536Actual
3148569.002024-10-018573Actual
3517964.002024-12-318546Actual
3172631.002024-10-018526Actual
245522.892024-03-0185212Actual
4856167.002022-09-028515Actual
1064737.002023-01-318526Actual
11115114.722023-01-318528Actual
4918132.002022-09-028565Actual
3657100.002022-08-028564Budget
37247253.002025-03-028564Actual
21666185.002023-12-318563Actual
2952870.002024-08-018546Actual
28293109.002024-07-028516Actual
2955445.002024-08-018556Actual
1553105.002022-06-028565Actual
9403148.002022-12-318565Actual
683882.002022-11-028563Actual
2024100.002022-06-028567Budget
565290.002022-10-028513Actual
4776142.002022-09-028564Actual
37092349.002025-03-028513Actual
9882.002022-05-028563Actual
2724840.002024-06-018556Actual
1139317.002023-03-028573Actual
2541126.292024-04-0185311Actual
2535100.002022-07-038564Budget
3512536.002024-12-318526Actual
2402451.002024-03-018556Actual
27338265.002024-06-018517Actual
1482974.002023-06-028516Actual
205413.952023-11-0285212Actual
2606780.002024-05-018536Actual
245257.142024-03-0185112Actual
15751130.002023-07-038565Actual
20136128.002023-11-028567Actual
9869111.002022-12-318567Actual
4204126.002022-08-028517Actual
2255013.532023-12-3185612Actual
29261308.002024-08-018514Actual
9949100.002022-12-318518Budget
2172334.002023-12-318573Actual
11503100.002023-03-028564Budget
32552167.002024-11-018563Actual
2505327.002024-04-018556Actual
22607281.002024-01-318513Actual
10461144.002023-01-318515Actual
616940.002022-10-028526Budget
11819110.002023-03-028536Actual
4715192.002022-09-028514Actual
1493643.002023-06-028556Actual
24147150.002024-03-018567Actual
2399862.002024-03-018546Actual
3106577.362024-09-0185411Actual
3742531.002025-03-028526Actual
1376194.002023-05-028565Actual
3103894.382024-09-0185311Actual
38603123.002025-04-028536Actual
13545200.002023-05-028563Actual
24205248.062024-03-018518Actual
168139.002022-06-028526Actual
177779.002022-06-028546Actual
134881248.802023-05-018578Actual
637090.002022-10-028566Budget
37629242.002025-03-028567Actual
1224070.002023-03-028528Budget
1554100.002022-06-028565Budget
967434.002022-12-318556Actual
25264143.512024-04-018528Actual
23230122.302024-01-318528Actual
37807110.342025-03-0285111Actual
3969100.002022-08-028536Budget
28904100.762024-07-0285112Actual
36063384.002025-01-318514Actual
31157102.892024-09-0185112Actual
2476200.002022-07-038514Budget
33232148.632024-11-0185111Actual
38866143.512025-04-028528Actual
1285090.002023-04-028516Budget
4264100.002022-08-028567Budget
33677164.002024-12-028563Actual
1836230.552023-09-0285411Actual
18571335.002023-10-028513Actual
4343175.332022-08-028518Actual
1446811.402023-05-0285612Actual
6965176.002022-11-028514Actual
28966123.102024-07-0285612Actual
579234.002022-10-028573Actual
2787162.662024-06-0185113Actual
11255100.002023-03-028513Budget
25700234.002024-05-018513Actual
14020158.002023-05-028517Actual
227174.002022-05-028514Actual
3438332.672024-12-0285211Actual
2657043.312024-05-0185611Actual
2299348.002024-01-318546Actual
23202228.362024-01-318518Actual
7163100.002022-11-028565Budget
34735113.532024-12-0285613Actual
8882108.662022-12-038528Actual
729040.002022-11-028526Budget
13243141.002023-04-028567Actual
35508116.722024-12-3185111Actual
14055190.002023-05-028567Actual
275188.002022-07-038516Actual
1074280.002023-01-318546Budget
1019771.002023-01-318563Actual
2343111.402024-01-3185511Actual
35388373.822024-12-318518Actual
1730120.002022-06-028536Actual
255835.012024-04-0185212Actual
1289834.002023-04-028526Actual
13510273.002023-05-028513Actual
3408674.002024-12-028566Actual
33112340.482024-11-018518Actual
509494.002022-09-028536Actual
2549853.952024-04-0185611Actual
33585190.732024-11-0185613Actual
1117580.002023-01-318568Budget
1285186.002023-04-028516Actual
34827179.002024-12-318563Actual
7103122.002022-11-028515Actual
2543827.362024-04-0185411Actual
4391141.992022-08-028528Actual
12051200.002023-03-028517Budget
888370.002022-12-038528Budget
1310381.002023-04-028566Actual
2245967.782023-12-3185611Actual
2446767.782024-03-0185611Actual
7572200.002022-11-028517Budget
4342100.002022-08-028518Budget
12631100.002023-04-028564Budget
188590.002022-06-028566Budget
31428172.002024-10-018563Actual
861489.002022-12-038566Actual
1621965.652023-07-0385111Actual
17567317.002023-09-028513Actual
1299480.002023-04-028546Budget
3927997.742025-04-0285113Actual
326860.002022-07-038528Budget
31641212.002024-10-018565Actual
2601250.002024-05-018516Actual
31606223.002024-10-018515Actual
2763379.482024-06-0185411Actual
17038189.002023-08-028517Actual
2650937.992024-05-0185411Actual
39101117.782025-04-0285611Actual
65280.002022-05-028546Budget
1990476.002023-11-028516Actual
579330.002022-10-028573Budget
354630.002022-08-028573Budget
2335032.672024-01-3185211Actual
14644168.002023-06-028514Actual
7571211.002022-11-028517Actual
8085205.002022-12-038514Actual
33889217.002024-12-028565Actual
32730234.002024-11-018515Actual
1580981.002023-07-038516Actual
3553664.592024-12-3185211Actual
504540.002022-09-028526Budget
8462112.002022-12-038536Actual
11581163.002023-03-028515Actual
3216375.232024-10-0185311Actual
340690.002022-08-028513Budget
2881217.782024-07-0285511Actual
215428.212023-12-0385112Actual
65367.002022-05-028546Actual
9206202.002022-12-318514Actual
25822216.002024-05-018514Actual
326991.992022-07-038528Actual
803630.002022-12-038573Budget
25143245.002024-04-018517Actual
33642275.002024-12-028513Actual
26781129.322024-05-0185613Actual
1736011.402023-08-0285511Actual
3169999.002024-10-018516Actual
2042223.102023-11-0285511Actual
2757949.702024-06-0185211Actual
16570169.002023-08-028563Actual
24113200.002024-03-018517Actual
1725157.142023-08-0285111Actual
1191436.002023-03-028556Actual
915820.002022-12-318573Actual
3141110.002022-07-038567Actual
12772101.002023-04-028565Actual
37687363.212025-03-028518Actual
8755100.002022-12-038567Budget
524789.002022-09-028566Actual
18103126.002023-09-028567Actual
18068214.002023-09-028517Actual
6042131.002022-10-028565Actual
39040101.822025-04-0285411Actual
2134149.702023-12-0385111Actual
31930249.002024-10-018567Actual
2716837.002024-06-018526Actual
34297175.332024-12-028568Actual
3015155.642024-08-0185113Actual
11644151.002023-03-028565Actual
29857147.572024-08-0185111Actual
3397432.002024-12-028526Actual
35854134.592024-12-3185213Actual
2193561.002023-12-318516Actual
1887659.002023-10-028516Actual
7024100.002022-11-028564Budget
803726.002022-12-038573Actual
1352200.002022-06-028514Budget
3328760.332024-11-0185311Actual
5900100.002022-10-028564Budget
27606102.892024-06-0185311Actual
1492190.002022-06-028515Actual
22167180.002023-12-318567Actual
184819.272023-09-0285112Actual
9021101.002022-12-318513Actual
27459254.122024-06-018528Actual
17131251.092023-08-028518Actual
39397-3569.902025-05-0185711Actual
25735170.002024-05-018563Actual
3178064.002024-10-018546Actual
1998555.002023-11-028546Actual
12114110.002023-03-028567Actual
3327123.812022-07-038568Actual
27898188.972024-06-0185213Actual
368138.002022-05-028515Actual
29644306.002024-08-018517Actual
683970.002022-11-028563Budget
3671370.972025-01-3185311Actual
1995988.002023-11-028536Actual
2473334.002024-04-018573Actual
2642782.682024-05-0185111Actual
1337070.002023-04-028528Budget
1029107.142022-05-028528Actual
33947106.002024-12-028516Actual
743331.002022-11-028556Actual
37035125.822025-01-3185613Actual
7632153.002022-11-028567Actual
37595282.002025-03-028517Actual
33553118.802024-11-0185213Actual
1168100.002022-06-028513Budget
2662911.402024-05-0185112Actual
1169113.002022-06-028513Actual
29765170.782024-08-018528Actual
1491200.002022-06-028515Budget
31513339.002024-10-018514Actual
5325135.002022-09-028517Actual
33526108.272024-11-0185113Actual
32823115.002024-11-018516Actual
235180.002022-07-038563Budget
1931311.402023-10-0285211Actual
34143309.002024-12-028517Actual
3638883.002025-01-318566Actual
22727169.002024-01-318514Actual
27050224.002024-06-018515Actual
2148442.252023-12-0385611Actual
2340442.252024-01-3185411Actual
32672238.002024-11-018564Actual
2837471.002024-07-028546Actual
33855202.002024-12-028515Actual
36097227.002025-01-318564Actual
2237228.422023-12-3185211Actual
34002116.002024-12-028536Actual
23766134.002024-03-018564Actual
2305276.002024-01-318566Actual
289581.002022-07-038546Actual
3071371.002024-09-018566Actual
20194261.692023-11-028518Actual
2036817.782023-11-0285311Actual
3213665.652024-10-0185211Actual
24266187.452024-03-018568Actual
4203200.002022-08-028517Budget
2199097.002023-12-318536Actual
2136928.422023-12-0385211Actual
1729100.002022-06-028536Budget
3739893.002025-03-028516Actual
18606162.002023-10-028563Actual
3788996.512025-03-0285411Actual
3326056.082024-11-0185211Actual
855658.002022-12-038556Actual
29679218.002024-08-018567Actual
1488488.002023-06-028536Actual
3285027.002024-11-018526Actual
225173.952023-12-3185112Actual
2239936.932023-12-3185311Actual
2848120.002022-07-038536Actual
2645534.802024-05-0185211Actual
256561311.102024-04-308574Actual
242820.002022-07-038573Budget
3868894.002025-04-028566Actual
2808073.002024-07-028573Actual
36480232.002025-01-318567Actual
50890.002022-05-028516Budget
289480.002022-07-038546Budget
36918120.972025-01-3185612Actual
10987100.002023-01-318567Budget
279923.002022-07-038526Actual
9948288.972022-12-318518Actual
2355410.332024-01-3185612Actual
1689684.002023-08-028536Actual
2031369.912023-11-0285111Actual
30387314.002024-09-018514Actual
7025130.002022-11-028564Actual
631240.002022-10-028556Budget
3857548.002025-04-028526Actual
22286126.842023-12-318568Actual
15119307.152023-06-028518Actual
781970.002022-11-028568Budget
6590100.002022-10-028518Budget
16041184.002023-07-038567Actual
2878577.362024-07-0285411Actual
242928.002022-07-038573Actual
953140.002022-12-318526Budget
6511144.002022-10-028567Actual
3183981.002024-10-018566Actual
17779108.002023-09-028515Actual
840142.002022-05-028517Actual
23611264.002024-03-018513Actual
3786294.382025-03-0285311Actual
1426511.402023-05-0285211Actual
20101206.002023-11-028517Actual
3405449.002024-12-028556Actual
5979200.002022-10-028515Budget
3520541.002024-12-318556Actual
973080.002022-12-318566Budget
1526710.332023-06-0285211Actual
34703138.102024-12-0285213Actual
33140167.752024-11-018528Actual
11820100.002023-03-028536Budget
509106.002022-05-028516Actual
6041100.002022-10-028565Budget
164473.952023-07-0385212Actual
1172398.002023-03-028516Actual
9579111.002022-12-318536Actual
3340681.612024-11-0185112Actual
3334891.192024-11-0185611Actual
637164.002022-10-028566Actual
839200.002022-05-028517Budget
31754114.002024-10-018536Actual
28583443.512024-07-028518Actual
571466.002022-10-028563Actual
1360472.002023-05-028573Actual
30770287.002024-09-018517Actual
466734.002022-09-028573Actual
2671160.002022-07-038565Actual
3230898.632024-10-0185112Actual
26992192.002024-06-018564Actual
2023121.002022-06-028567Actual
33174205.632024-11-018568Actual
29389185.002024-08-018565Actual
1005870.002022-12-318568Budget
1392841.002023-05-028556Actual
17721109.002023-09-028564Actual
8365122.002022-12-038516Actual
256681156.002024-04-308578Actual
2714183.002024-06-018516Actual
612090.002022-10-028516Budget
279830.002022-07-038526Budget
2440643.312024-03-0185411Actual
28490356.002024-07-028517Actual
2039540.122023-11-0285411Actual
5465100.002022-09-028518Budget
36566173.812025-01-318528Actual
32878104.002024-11-018536Actual
1751013.532023-08-0285612Actual
3407106.002022-08-028513Actual
9267100.002022-12-318564Budget
3561714.592024-12-3185511Actual
164788.212023-07-0385612Actual
28108395.002024-07-028514Actual
1059896.002023-01-318516Actual
19719154.002023-11-028514Actual
10462200.002023-01-318515Budget
134823310.502023-05-018576Actual
32108134.802024-10-0185111Actual
28525198.002024-07-028567Actual
1396170.002023-05-028566Actual
1084980.002023-01-318566Budget
2615253.002024-05-018566Actual
25236295.032024-04-018518Actual
34236373.822024-12-028518Actual
69940.002022-05-028556Budget
2178582.002023-12-318564Actual
182435.002022-06-028556Actual
10057131.392022-12-318568Actual
21632249.002023-12-318513Actual
7711100.002022-11-028518Budget
3745397.002025-03-028536Actual
401781.002022-08-028546Actual
1636234.802023-07-0385611Actual
2057212.462023-11-0285612Actual
294247.002022-07-038556Actual
962761.002022-12-318546Actual
3753895.002025-03-028566Actual
18222167.752023-09-028568Actual
9870100.002022-12-318567Budget
775870.002022-11-028528Budget
3783526.292025-03-0285211Actual
458960.002022-09-028563Budget
7164126.002022-11-028565Actual
22642161.002024-01-318563Actual
2290100.002022-07-038513Budget
2534118.002022-07-038564Actual
34355173.102024-12-0285111Actual
174795.012023-08-0285212Actual
17814134.002023-09-028565Actual
294140.002022-07-038556Budget
38958128.422025-04-0285111Actual
2293917.002024-01-318526Actual
2142343.312023-12-0385411Actual
2291111.002022-07-038513Actual
30302193.002024-09-018563Actual
29176173.002024-08-018563Actual
19811131.002023-11-028515Actual
3565092.252024-12-3185611Actual
7898100.002022-12-038513Budget
1304150.002023-04-028556Budget
37003146.872025-01-3185213Actual
8693200.002022-12-038517Budget
3293040.002024-11-018556Actual
1739464.592023-08-0285611Actual
5574114.722022-09-028568Actual
10696100.002023-01-318536Budget
34178178.002024-12-028567Actual
3582764.412024-12-3185113Actual
4855200.002022-09-028515Budget
20664177.002023-12-038563Actual
2443310.332024-03-0185511Actual
26367178.362024-05-018568Actual
27931194.242024-06-0185613Actual
9345100.002022-12-318515Budget
3509881.002024-12-318516Actual
134852463.302023-05-018577Actual
20749192.002023-12-038514Actual
999670.002022-12-318528Budget
25952161.002024-05-018565Actual
894170.002022-12-038568Budget
1898333.002023-10-028556Actual
1238099.002023-04-028513Actual
1630139.062023-07-0385411Actual
15538158.002023-07-038563Actual
3000104.002022-07-038566Actual
738674.002022-11-028546Actual
11582200.002023-03-028515Budget
406446.002022-08-028556Actual
3142100.002022-07-038567Budget
10383100.002023-01-318564Budget
34676125.822024-12-0285113Actual
2672100.002022-07-038565Budget
23824143.002024-03-018515Actual
8223100.002022-12-038515Budget
18691176.002023-10-028514Actual
1139230.002023-03-028573Budget
32637395.002024-11-018514Actual
12192196.542023-03-028518Actual
19193152.602023-10-028528Actual
2722285.002024-06-018546Actual
1224178.362023-03-028528Actual
1833530.552023-09-0285311Actual
108870.002022-05-028568Budget
2397293.002024-03-018536Actual
55630.002022-05-028526Budget
3079200.002022-07-038517Budget
12630145.002023-04-028564Actual
401670.002022-08-028546Budget
14736155.002023-06-028515Actual
55736.002022-05-028526Actual
981219.272022-05-028518Actual
6449211.002022-10-028517Actual
10137100.002023-01-318513Budget
2276297.002024-01-318564Actual
9980.002022-05-028563Budget
3127769.672024-09-0185113Actual

Generated 2025-06-01 10:33:13.045 UTC