[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841344.002022-12-058526Actual
2606780.002024-05-038536Actual
738674.002022-11-048546Actual
1526710.332023-06-0485211Actual
2993982.682024-08-0385411Actual
24641298.002024-04-038513Actual
4343175.332022-08-048518Actual
13323231.392023-04-048518Actual
25298149.572024-04-038568Actual
15538158.002023-07-058563Actual
164788.212023-07-0585612Actual
1059990.002023-02-028516Budget
33553118.802024-11-0385213Actual
31896297.002024-10-038517Actual
25917188.002024-05-038515Actual
34178178.002024-12-048567Actual
11819110.002023-03-048536Actual
1934017.782023-10-0485311Actual
108870.002022-05-048568Budget
1285186.002023-04-048516Actual
346960.002022-08-048563Budget
8693200.002022-12-058517Budget
2958781.002024-08-038566Actual
3180648.002024-10-038556Actual
850870.002022-12-058546Budget
31606223.002024-10-038515Actual
908070.002023-01-028563Budget
2666312.462024-05-0385612Actual
26992192.002024-06-038564Actual
2837471.002024-07-048546Actual
900100.002022-05-048567Budget
16006205.002023-07-058517Actual
37305240.002025-03-048515Actual
3862962.002025-04-048546Actual
23611264.002024-03-038513Actual
8694144.002022-12-058517Actual
20664177.002023-12-058563Actual
1931311.402023-10-0485211Actual
729040.002022-11-048526Budget
729151.002022-11-048526Actual
1310280.002023-04-048566Budget
1765933.002023-09-048573Actual
3446427.362024-12-0485511Actual
1730628.422023-08-0485311Actual
1898333.002023-10-048556Actual
17567317.002023-09-048513Actual
504440.002022-09-048526Actual
738770.002022-11-048546Budget
3718472.002025-03-048573Actual
10695112.002023-02-028536Actual
22225235.932024-01-028518Actual
3898659.272025-04-0485211Actual
795872.002022-12-058563Actual
5901107.002022-10-048564Actual
13243141.002023-04-048567Actual
27083157.002024-06-038565Actual
781970.002022-11-048568Budget
275090.002022-07-058516Budget
37340198.002025-03-048565Actual
9579111.002023-01-028536Actual
1013697.002023-02-028513Actual
35769180.552025-01-0285612Actual
37127233.002025-03-048563Actual
3553664.592025-01-0285211Actual
1337070.002023-04-048528Budget
10519117.002023-02-028565Actual
26211256.002024-05-038517Actual
6512100.002022-10-048567Budget
25178177.002024-04-038567Actual
11644151.002023-03-048565Actual
6965176.002022-11-048514Actual
221270.002022-06-048568Budget
3328760.332024-11-0385311Actual
326860.002022-07-058528Budget
33468136.932024-11-0385612Actual
36097227.002025-02-028564Actual
38069180.552025-03-0485612Actual
23731179.002024-03-038514Actual
1733344.382023-08-0485411Actual
606104.002022-05-048536Actual
571466.002022-10-048563Actual
10928158.002023-02-028517Actual
35040157.002025-01-028565Actual
2648240.122024-05-0385311Actual
17779108.002023-09-048515Actual
214509.272023-12-0585511Actual
1942755.022023-10-0485611Actual
15061182.002023-06-048567Actual
393801457.802025-05-038574Actual
3141110.002022-07-058567Actual
3671370.972025-02-0285311Actual
691630.002022-11-048573Budget
10462200.002023-02-028515Budget
25673-4182.202024-05-0285711Actual
19072212.002023-10-048517Actual
1630139.062023-07-0585411Actual
31641212.002024-10-038565Actual
3906713.532025-04-0485511Actual
134852463.302023-05-038577Actual
5326200.002022-09-048517Budget
18783105.002023-10-048515Actual
3739893.002025-03-048516Actual
24888118.002024-04-038565Actual
9948288.972023-01-028518Actual
1491200.002022-06-048515Budget
3800769.912025-03-0485112Actual
32517275.002024-11-038513Actual
13371117.752023-04-048528Actual
28023203.002024-07-048563Actual
2291111.002022-07-058513Actual
38185213.542025-03-0485613Actual
3148569.002024-10-038573Actual
28611181.392024-07-048528Actual
2399862.002024-03-038546Actual
2039540.122023-11-0485411Actual
32342134.802024-10-0385612Actual
894170.002022-12-058568Budget
14055190.002023-05-048567Actual
37749237.452025-03-048568Actual
9869111.002023-01-028567Actual
1413100.002022-06-048564Budget
14559190.002023-06-048563Actual
7025130.002022-11-048564Actual
27338265.002024-06-038517Actual
1117580.002023-02-028568Budget
32552167.002024-11-038563Actual
1360472.002023-05-048573Actual
1111470.002023-02-028528Budget
626470.002022-10-048546Budget
2242643.312024-01-0285411Actual
2435220.972024-03-0385211Actual
34002116.002024-12-048536Actual
3340681.612024-11-0385112Actual
2952870.002024-08-038546Actual
2672100.002022-07-058565Budget
3750557.002025-03-048556Actual
30267334.002024-09-038513Actual
6964200.002022-11-048514Budget
466630.002022-09-048573Budget
5093100.002022-09-048536Budget
21632249.002024-01-028513Actual
14644168.002023-06-048514Actual
1887659.002023-10-048516Actual
1559548.002023-07-058573Actual
1343180.002023-04-048568Budget
28966123.102024-07-0485612Actual
25857149.002024-05-038564Actual
35295285.002025-01-028517Actual
18725109.002023-10-048564Actual
612090.002022-10-048516Budget
1801167.002023-09-048566Actual
953041.002023-01-028526Actual
2508676.002024-04-038566Actual
29084124.062024-07-0485613Actual
28142194.002024-07-048564Actual
13182200.002023-04-048517Budget
29679218.002024-08-038567Actual
3000104.002022-07-058566Actual
25264143.512024-04-038528Actual
33174205.632024-11-038568Actual
16535287.002023-08-048513Actual
9345100.002023-01-028515Budget
340690.002022-08-048513Budget
163290.002022-06-048516Budget
3373460.002024-12-048573Actual
23202228.362024-02-028518Actual
3003195.442024-08-0385112Actual
7104100.002022-11-048515Budget
11820100.002023-03-048536Budget
3556370.972025-01-0285311Actual
6591213.212022-10-048518Actual
11254127.002023-03-048513Actual
1833530.552023-09-0485311Actual
3079200.002022-07-058517Budget
499792.002022-09-048516Actual
6700119.272022-10-048568Actual
1725157.142023-08-0485111Actual
21128156.002023-12-058517Actual
1186770.002023-03-048546Actual
26246198.002024-05-038567Actual
10322200.002023-02-028514Budget
683970.002022-11-048563Budget
1412123.002022-06-048564Actual
255835.012024-04-0385212Actual
17131251.092023-08-048518Actual
4263133.002022-08-048567Actual
5465100.002022-09-048518Budget
3260994.002024-11-038573Actual
15658112.002023-07-058564Actual
2036817.782023-11-0485311Actual
4918132.002022-09-048565Actual
3561714.592025-01-0285511Actual
19634176.002023-11-048563Actual
134791562.202023-05-038575Actual
10988142.002023-02-028567Actual
32016205.632024-10-038528Actual
8144100.002022-12-058564Budget
14143110.172023-05-048528Actual
2840055.002024-07-048556Actual
19227125.332023-10-048568Actual
1580981.002023-07-058516Actual
287100.002022-05-048564Budget
14020158.002023-05-048517Actual
2204234.002024-01-028556Actual
861580.002022-12-058566Budget
164473.952023-07-0585212Actual
55630.002022-05-048526Budget
36976132.832025-02-0285113Actual
387290.002022-08-048516Budget
3221243.512022-07-058518Actual
24147150.002024-03-038567Actual
36918120.972025-02-0285612Actual
2024100.002022-06-048567Budget
3791613.532025-03-0485511Actual
35887129.322025-01-0285613Actual
18222167.752023-09-048568Actual
3793164.002022-08-048565Actual
2355410.332024-02-0285612Actual
16099273.812023-07-058518Actual
1252030.002023-04-048573Budget
25822216.002024-05-038514Actual
1310381.002023-04-048566Actual
1299480.002023-04-048546Budget
3523881.002025-01-028566Actual
34143309.002024-12-048517Actual
428100.002022-05-048565Budget
30515193.002024-09-038565Actual
13666123.002023-05-048564Actual
2269969.002024-02-028573Actual
3441082.682024-12-0485311Actual
34947232.002025-01-028564Actual
3582764.412025-01-0285113Actual
235228.212024-02-0285112Actual
30863476.852024-09-038518Actual
25735170.002024-05-038563Actual
663980.002022-10-048528Budget
22167180.002024-01-028567Actual
27551143.312024-06-0385111Actual
11115114.722023-02-028528Actual
3868894.002025-04-048566Actual
2477228.002022-07-058514Actual
37035125.822025-02-0285613Actual
12631100.002023-04-048564Budget
3674066.722025-02-0285411Actual
3213665.652024-10-0385211Actual
631140.002022-10-048556Actual
30805220.002024-09-038567Actual
3060048.002024-09-038526Actual
35508116.722025-01-0285111Actual
12947100.002023-04-048536Budget
3745397.002025-03-048536Actual
168030.002022-06-048526Budget
32765226.002024-11-038565Actual
275188.002022-07-058516Actual
1191350.002023-03-048556Budget
21249157.142023-12-058528Actual
26781129.322024-05-0385613Actual
33140167.752024-11-038528Actual
4391141.992022-08-048528Actual
39101117.782025-04-0485611Actual
2237228.422024-01-0285211Actual
1727920.972023-08-0485211Actual
7572200.002022-11-048517Budget
9346131.002023-01-028515Actual
354732.002022-08-048573Actual
215428.212023-12-0585112Actual
36538442.002025-02-028518Actual
1224178.362023-03-048528Actual
29502122.002024-08-038536Actual
134823310.502023-05-038576Actual
31548192.002024-10-038564Actual
164208.212023-07-0585112Actual
1426511.402023-05-0485211Actual
23824143.002024-03-038515Actual
39407-1957.702025-05-0385713Actual
13632133.002023-05-048514Actual
11582200.002023-03-048515Budget
899114.002022-05-048567Actual
33797194.002024-12-048564Actual
499690.002022-09-048516Budget
6217112.002022-10-048536Actual
3668653.952025-02-0285211Actual
1353174.002022-06-048514Actual
27050224.002024-06-038515Actual
2301953.002024-02-028556Actual
279923.002022-07-058526Actual
1382187.002023-05-048516Actual
3458434.802024-12-0485212Actual
368138.002022-05-048515Actual
2500197.002024-04-038536Actual
9021101.002023-01-028513Actual
38838376.852025-04-048518Actual
12381100.002023-04-048513Budget
37247253.002025-03-048564Actual
23264123.812024-02-028568Actual
1621965.652023-07-0585111Actual
31304124.062024-09-0385213Actual
5900100.002022-10-048564Budget
134731687.502023-05-038573Actual
205413.952023-11-0485212Actual
26873225.002024-06-038563Actual
19719154.002023-11-048514Actual
130420.002022-06-048573Budget
1583615.002023-07-058526Actual
5841200.002022-10-048514Budget
3833451.002025-04-048573Actual
18103126.002023-09-048567Actual
2034119.912023-11-0485211Actual
27459254.122024-06-038528Actual
2405654.002024-03-038566Actual
69940.002022-05-048556Budget
3080198.002022-07-058517Actual
427112.002022-05-048565Actual
953140.002023-01-028526Budget
3788996.512025-03-0485411Actual
7571211.002022-11-048517Actual
13510273.002023-05-048513Actual
4204126.002022-08-048517Actual
1669099.002023-08-048564Actual
3509881.002025-01-028516Actual
18189108.662023-09-048528Actual
75990.002022-05-048566Budget
33232148.632024-11-0385111Actual
13726162.002023-05-048515Actual
2142343.312023-12-0585411Actual
188590.002022-06-048566Budget
1423753.952023-05-0485111Actual
30422248.002024-09-038564Actual
10696100.002023-02-028536Budget
637090.002022-10-048566Budget
8755100.002022-12-058567Budget
1230180.002023-03-048568Budget
35854134.592025-01-0285213Actual
29799208.662024-08-038568Actual
3573644.382025-01-0285212Actual
4449125.332022-08-048568Actual
1529427.362023-06-0485311Actual
15181132.902023-06-048568Actual
30891166.242024-09-038528Actual
1376194.002023-05-048565Actual
23859130.002024-03-038565Actual
840142.002022-05-048517Actual
3035975.002024-09-038573Actual
32050202.602024-10-038568Actual
1244260.002023-04-048563Budget
21666185.002024-01-028563Actual
3735200.002022-08-048515Budget
8756135.002022-12-058567Actual
27898188.972024-06-0385213Actual
38100.002022-05-048513Budget
980100.002022-05-048518Budget
2291271.002024-02-028516Actual
2650937.992024-05-0385411Actual
1029107.142022-05-048528Actual
29389185.002024-08-038565Actual
31157102.892024-09-0385112Actual
1172398.002023-03-048516Actual
393891569.902025-05-038577Actual
3679979.482025-02-0285611Actual
21843155.002024-01-028515Actual
2211126.842022-06-048568Actual
7163100.002022-11-048565Budget
1998555.002023-11-048546Actual
3627529.002025-02-028526Actual
3742531.002025-03-048526Actual
1074394.002023-02-028546Actual
1586492.002023-07-058536Actual
1064640.002023-02-028526Budget
25665956.602024-05-028577Actual
3854885.002025-04-048516Actual
162479.272023-07-0585211Actual
2479583.002024-04-038564Actual
2196225.002024-01-028526Actual
29354234.002024-08-038515Actual
34735113.532024-12-0485613Actual
3603555.002025-02-028573Actual
743331.002022-11-048556Actual
34827179.002025-01-028563Actual
12630145.002023-04-048564Actual
17814134.002023-09-048565Actual
631240.002022-10-048556Budget
2072140.002023-12-058573Actual
4124110.002022-08-048566Actual
28348130.002024-07-048536Actual
3142100.002022-07-058567Budget
9404100.002023-01-028565Budget
11067100.002023-02-028518Budget
33762301.002024-12-048514Actual
35944246.002025-02-028513Actual
1636234.802023-07-0585611Actual
637164.002022-10-048566Actual
1594962.002023-07-058566Actual
2098992.002023-12-058536Actual
803726.002022-12-058573Actual
3512536.002025-01-028526Actual
10382108.002023-02-028564Actual
19811131.002023-11-048515Actual
2134149.702023-12-0585111Actual
16748149.002023-08-048515Actual
2001135.002023-11-048556Actual
279830.002022-07-058526Budget
2343111.402024-02-0285511Actual
1939423.102023-10-0485511Actual
20876145.002023-12-058565Actual
12771100.002023-04-048565Budget
2199097.002024-01-028536Actual
2947430.002024-08-038526Actual
2432448.632024-03-0385111Actual
8461100.002022-12-058536Budget
37629242.002025-03-048567Actual
7340111.002022-11-048536Actual
2239936.932024-01-0285311Actual
6590100.002022-10-048518Budget
122682.002022-06-048563Actual
15119307.152023-06-048518Actual
1936731.612023-10-0485411Actual
24205248.062024-03-038518Actual
20255178.362023-11-048568Actual
19846108.002023-11-048565Actual
11441208.002023-03-048514Actual
775993.512022-11-048528Actual
20222141.992023-11-048528Actual
2549853.952024-04-0385611Actual
3565092.252025-01-0285611Actual
30983117.782024-09-0385111Actual
999670.002023-01-028528Budget
393831522.902025-05-038575Actual
22607281.002024-02-028513Actual
2944790.002024-08-038516Actual
3803518.842025-03-0485212Actual
29176173.002024-08-038563Actual
22820138.002024-02-028515Actual
9403148.002023-01-028565Actual
11581163.002023-03-048515Actual
3062897.002024-09-038536Actual
1027529.002023-02-028573Actual
967434.002023-01-028556Actual
13545200.002023-05-048563Actual
2476200.002022-07-058514Budget
2611938.002024-05-038556Actual
3230898.632024-10-0385112Actual
605100.002022-05-048536Budget
1431928.422023-05-0485411Actual
1975392.002023-11-048564Actual
509494.002022-09-048536Actual
1197280.002023-03-048566Budget
749268.002022-11-048566Actual
256531012.202024-05-028573Actual
616940.002022-10-048526Budget
7631100.002022-11-048567Budget
2763379.482024-06-0385411Actual
392151.002022-08-048526Actual
17193146.542023-08-048568Actual
557380.002022-09-048568Budget
286132.002022-05-048564Actual
2642782.682024-05-0385111Actual
27606102.892024-06-0385311Actual
33054222.002024-11-038567Actual
915930.002023-01-028573Budget
683882.002022-11-048563Actual
1059896.002023-02-028516Actual
32400111.782024-10-0385113Actual
31428172.002024-10-038563Actual
1730120.002022-06-048536Actual
6041100.002022-10-048565Budget
4855200.002022-09-048515Budget
245522.892024-03-0385212Actual
7242100.002022-11-048516Budget
565290.002022-10-048513Actual
22854105.002024-02-028565Actual
34236373.822024-12-048518Actual
17687140.002023-09-048514Actual
182340.002022-06-048556Budget
9810178.002023-01-028517Actual
5464276.842022-09-048518Actual
17038189.002023-08-048517Actual
177680.002022-06-048546Budget
195125.012023-10-0485212Actual
524690.002022-09-048566Budget
4714200.002022-09-048514Budget
2346453.952024-02-0285611Actual
2832027.002024-07-048526Actual
31393322.002024-10-038513Actual
2151120.782022-06-048528Actual
29765170.782024-08-038528Actual
5385100.002022-09-048567Budget
1087101.082022-05-048568Actual
4856167.002022-09-048515Actual
36600175.332025-02-028568Actual
3220100.002022-07-058518Budget
2541126.292024-04-0385311Actual
36566173.812025-02-028528Actual
177779.002022-06-048546Actual
3857548.002025-04-048526Actual
29737384.422024-08-038518Actual
35153105.002025-01-028536Actual
14736155.002023-06-048515Actual
1177055.002023-03-048526Actual
3657100.002022-08-048564Budget
1751013.532023-08-0485612Actual

Generated 2025-06-04 02:12:24.230 UTC