[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 125   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9021101.002022-06-108513Actual
637090.002022-03-128566Budget
33585190.732024-04-1185613Actual
3035975.002024-02-108573Actual
12302104.112022-08-108568Actual
275090.002021-12-118516Budget
24266187.452023-08-108568Actual
1224070.002022-08-108528Budget
354732.002022-01-108573Actual
3793164.002022-01-108565Actual
35005268.002024-06-108515Actual
340690.002022-01-108513Budget
38603123.002024-09-108536Actual
1027430.002022-07-118573Budget
31336127.572024-02-1085613Actual
2473334.002023-09-108573Actual
29141317.002024-01-108513Actual
5386109.002022-02-108567Actual
2538410.332023-09-1085211Actual
34236373.822024-05-128518Actual
19107207.002023-03-128567Actual
256681156.002023-10-098578Actual
19165349.572023-03-128518Actual
1392841.002022-10-108556Actual
9948288.972022-06-108518Actual
8286112.002022-05-138565Actual
37035125.822024-07-1185613Actual
3443776.292024-05-1285411Actual
3285027.002024-04-118526Actual
5385100.002022-02-108567Budget
22286126.842023-06-108568Actual
37715243.512024-08-108528Actual
367200.002021-10-108515Budget
15061182.002022-11-108567Actual
631140.002022-03-128556Actual
401670.002022-01-108546Budget
10695112.002022-07-118536Actual
1789925.002023-02-108526Actual
3898659.272024-09-1085211Actual
3221728.422024-03-1185511Actual
2340442.252023-07-1185411Actual
27431343.512023-11-108518Actual
20842142.002023-05-138515Actual
967340.002022-06-108556Budget
36097227.002024-07-118564Actual
30480211.002024-02-108515Actual
245849.272023-08-1085612Actual
691726.002022-04-128573Actual
2204234.002023-06-108556Actual
26873225.002023-11-108563Actual
24113200.002023-08-108517Actual
19719154.002023-04-128514Actual
1084892.002022-07-118566Actual
428100.002021-10-108565Budget
13371117.752022-09-108528Actual
7243109.002022-04-128516Actual
3918744.382024-09-1085212Actual
286132.002021-10-108564Actual
3127769.672024-02-1085113Actual
177680.002021-11-108546Budget
31428172.002024-03-118563Actual
2332250.762023-07-1185111Actual
134791562.202022-10-098575Actual
32427180.202024-03-1185213Actual
29857147.572024-01-1085111Actual
300190.002021-12-118566Budget
1382187.002022-10-108516Actual
195125.012023-03-1285212Actual
2148442.252023-05-1385611Actual
38838376.852024-09-108518Actual
3998.002021-10-108513Actual
8084200.002022-05-138514Budget
1197280.002022-08-108566Budget
32517275.002024-04-118513Actual
3791613.532024-08-1085511Actual
2042223.102023-04-1285511Actual
1895743.002023-03-128546Actual
2958781.002024-01-108566Actual
32672238.002024-04-118564Actual
15026236.002022-11-108517Actual
6591213.212022-03-128518Actual
9266157.002022-06-108564Actual
13666123.002022-10-108564Actual
1078950.002022-07-118556Budget
973171.002022-06-108566Actual
34618158.212024-05-1285612Actual
27338265.002023-11-108517Actual
15751130.002022-12-118565Actual
9482100.002022-06-108516Budget
26992192.002023-11-108564Actual
504440.002022-02-108526Actual
579234.002022-03-128573Actual
69940.002021-10-108556Budget
4342100.002022-01-108518Budget
3523881.002024-06-108566Actual
1304150.002022-09-108556Budget
326991.992021-12-118528Actual
2134149.702023-05-1385111Actual
2242643.312023-06-1085411Actual
2878577.362023-12-1185411Actual
3003195.442024-01-1085112Actual
2714183.002023-11-108516Actual
1730628.422023-01-1085311Actual
31641212.002024-03-118565Actual
34676125.822024-05-1285113Actual
406446.002022-01-108556Actual
1993129.002023-04-128526Actual
36155250.002024-07-118515Actual
21163142.002023-05-138567Actual
36600175.332024-07-118568Actual
3079200.002021-12-118517Budget
2290100.002021-12-118513Budget
2650937.992023-10-1085411Actual
27050224.002023-11-108515Actual
571560.002022-03-128563Budget
1928565.652023-03-1285111Actual
393771255.502024-10-098573Actual
35330236.002024-06-108567Actual
6700119.272022-03-128568Actual
27373212.002023-11-108567Actual
1836230.552023-02-1085411Actual
1197374.002022-08-108566Actual
265368.212023-10-1085511Actual
15538158.002022-12-118563Actual
2136928.422023-05-1385211Actual
10323174.002022-07-118514Actual
3343419.912024-04-1185212Actual
1027529.002022-07-118573Actual
34792300.002024-06-108513Actual
32050202.602024-03-118568Actual
245522.892023-08-1085212Actual
5979200.002022-03-128515Budget
2535669.912023-09-1085111Actual
28348130.002023-12-118536Actual
1492190.002021-11-108515Actual
31754114.002024-03-118536Actual
22253119.272023-06-108528Actual
17159101.082023-01-108528Actual
14020158.002022-10-108517Actual
7103122.002022-04-128515Actual
1939423.102023-03-1285511Actual
28611181.392023-12-118528Actual
900100.002021-10-108567Budget
1589052.002022-12-118546Actual
25665956.602023-10-098577Actual
15623146.002022-12-118514Actual
26838276.002023-11-108513Actual
21221316.242023-05-138518Actual
1636234.802022-12-1185611Actual
3172631.002024-03-118526Actual
3595196.002022-01-108514Actual
2172334.002023-06-108573Actual
1797929.002023-02-108556Actual
36918120.972024-07-1185612Actual
6217112.002022-03-128536Actual
6965176.002022-04-128514Actual
2001135.002023-04-128556Actual
1787291.002023-02-108516Actual
32460113.532024-03-1185613Actual
13632133.002022-10-108514Actual
8693200.002022-05-138517Budget
289480.002021-12-118546Budget
38900190.482024-09-108568Actual
3488475.002024-06-108573Actual
2107177.002023-05-138566Actual
16099273.812022-12-118518Actual
626470.002022-03-128546Budget
3812790.732024-08-1085113Actual
2355410.332023-07-1185612Actual
3071371.002024-02-108566Actual
39221168.852024-09-1085612Actual
3718472.002024-08-108573Actual
36445331.002024-07-118517Actual
34498134.802024-05-1285611Actual
3290477.002024-04-118546Actual
29296178.002024-01-108564Actual
3334891.192024-04-1185611Actual
2579453.002023-10-108573Actual
2848120.002021-12-118536Actual
27694100.762023-11-1085611Actual
2343111.402023-07-1185511Actual
3739893.002024-08-108516Actual
3803518.842024-08-1085212Actual
23230122.302023-07-118528Actual
1842339.062023-02-1085611Actual
3969100.002022-01-108536Budget
3407106.002022-01-108513Actual
2923377.002024-01-108573Actual
514070.002022-02-108546Budget
15716116.002022-12-118515Actual
21632249.002023-06-108513Actual
2031369.912023-04-1285111Actual
1969175.002023-04-128573Actual
30093139.062024-01-1085612Actual
2299348.002023-07-118546Actual
225173.952023-06-1085112Actual
9809200.002022-06-108517Budget
35887129.322024-06-1085613Actual
33112340.482024-04-118518Actual
1224178.362022-08-108528Actual
392040.002022-01-108526Budget
1376194.002022-10-108565Actual
39407-1957.702024-10-0985713Actual
2902497.742023-12-1185113Actual
28142194.002023-12-118564Actual
255566.082023-09-1085112Actual
31393322.002024-03-118513Actual
2211126.842021-11-108568Actual
894284.422022-05-138568Actual
15658112.002022-12-118564Actual
1898333.002023-03-128556Actual
34297175.332024-05-128568Actual
38185213.542024-08-1085613Actual
1074280.002022-07-118546Budget
3603555.002024-07-118573Actual
28235204.002023-12-118565Actual
518840.002022-02-108556Budget
1692257.002023-01-108546Actual
3373460.002024-05-128573Actual
1343180.002022-09-108568Budget
25236295.032023-09-108518Actual
393801457.802024-10-098574Actual
4917100.002022-02-108565Budget
3065457.002024-02-108546Actual
184819.272023-02-1085112Actual
242928.002021-12-118573Actual
1736011.402023-01-1085511Actual
24853114.002023-09-108515Actual
691630.002022-04-128573Budget
13726162.002022-10-108515Actual
1186680.002022-08-108546Budget
2399862.002023-08-108546Actual
2151120.782021-11-108528Actual
36976132.832024-07-1185113Actual
9267100.002022-06-108564Budget
738674.002022-04-128546Actual
134881248.802022-10-098578Actual
2276297.002023-07-118564Actual
10520100.002022-07-118565Budget
1352200.002021-11-108514Budget
27083157.002023-11-108565Actual
20222141.992023-04-128528Actual
12709172.002022-09-108515Actual
908070.002022-06-108563Budget
9483112.002022-06-108516Actual
16748149.002023-01-108515Actual
164788.212022-12-1185612Actual
5325135.002022-02-108517Actual
25673-4182.202023-10-0985711Actual
9882.002021-10-108563Actual
25822216.002023-10-108514Actual
1304262.002022-09-108556Actual
1544613.532022-11-1085612Actual
841344.002022-05-138526Actual
8365122.002022-05-138516Actual
387290.002022-01-108516Budget
1936731.612023-03-1285411Actual
235228.212023-07-1185112Actual
35388373.822024-06-108518Actual
2039540.122023-04-1285411Actual
30805220.002024-02-108567Actual
2096124.002023-05-138526Actual
850963.002022-05-138546Actual
16535287.002023-01-108513Actual
28293109.002023-12-118516Actual
1353174.002021-11-108514Actual
35854134.592024-06-1085213Actual
174525.012023-01-1085112Actual
38745317.002024-09-108517Actual
1532141.192022-11-1085411Actual
3180648.002024-03-118556Actual
1384822.002022-10-108526Actual
25178177.002023-09-108567Actual
22132178.002023-06-108517Actual
8085205.002022-05-138514Actual
7242100.002022-04-128516Budget
3679979.482024-07-1185611Actual
729040.002022-04-128526Budget
1139317.002022-08-108573Actual
35416173.812024-06-108528Actual
35295285.002024-06-108517Actual
1523964.592022-11-1085111Actual
2072140.002023-05-138573Actual
11581163.002022-08-108515Actual
12569200.002022-09-108514Budget
669980.002022-03-128568Budget
12772101.002022-09-108565Actual
2757949.702023-11-1085211Actual
551380.002022-02-108528Budget
18818147.002023-03-128565Actual
17924.002021-10-108573Actual
1467891.002022-11-108564Actual
7710181.392022-04-128518Actual
8223100.002022-05-138515Budget
2497316.002023-09-108526Actual
2997394.382024-01-1085611Actual
3080198.002021-12-118517Actual
3865560.002024-09-108556Actual
25264143.512023-09-108528Actual
31513339.002024-03-118514Actual
3788996.512024-08-1085411Actual
17779108.002023-02-108515Actual
3328760.332024-04-1185311Actual
2546520.972023-09-1085511Actual
894170.002022-05-138568Budget
25143245.002023-09-108517Actual
2255013.532023-06-1085612Actual
3833451.002024-09-108573Actual
1583615.002022-12-118526Actual
29176173.002024-01-108563Actual
16041184.002022-12-118567Actual
1435242.252022-10-1085611Actual
1828055.022023-02-1085111Actual
18691176.002023-03-128514Actual
9020100.002022-06-108513Budget
255835.012023-09-1085212Actual
33140167.752024-04-118528Actual
12113100.002022-08-108567Budget
55630.002021-10-108526Budget
2893219.912023-12-1185212Actual
13510273.002022-10-108513Actual
499792.002022-02-108516Actual
3230898.632024-03-1185112Actual
795872.002022-05-138563Actual
1684188.002023-01-108516Actual
36303116.002024-07-118536Actual
3068047.002024-02-108556Actual
24233135.932023-08-108528Actual
37003146.872024-07-1185213Actual
287100.002021-10-108564Budget
7631100.002022-04-128567Budget
962670.002022-06-108546Budget
3873103.002022-01-108516Actual
504540.002022-02-108526Budget
35978186.002024-07-118563Actual
17073135.002023-01-108567Actual
9404100.002022-06-108565Budget
164208.212022-12-1185112Actual
2609345.002023-10-108546Actual
30770287.002024-02-108517Actual
445080.002022-01-108568Budget
1244361.002022-09-108563Actual
183899.272023-02-1085511Actual
3786294.382024-08-1085311Actual
612185.002022-03-128516Actual
256591861.702023-10-098575Actual
1580981.002022-12-118516Actual
33947106.002024-05-128516Actual
24676178.002023-09-108563Actual
215060.002021-11-108528Budget
4918132.002022-02-108565Actual
33762301.002024-05-128514Actual
612090.002022-03-128516Budget
11254127.002022-08-108513Actual
26306432.912023-10-108518Actual
31896297.002024-03-118517Actual
1191350.002022-08-108556Budget
393891569.902024-10-098577Actual
1689684.002023-01-108536Actual
38397188.002024-09-108564Actual
168030.002021-11-108526Budget
524789.002022-02-108566Actual
14115270.782022-10-108518Actual
2693077.002023-11-108573Actual
1963200.002021-11-108517Budget
5326200.002022-02-108517Budget
1285186.002022-09-108516Actual
1833530.552023-02-1085311Actual
2944790.002024-01-108516Actual
1990476.002023-04-128516Actual
29679218.002024-01-108567Actual
20255178.362023-04-128568Actual
6450200.002022-03-128517Budget
1890330.002023-03-128526Actual
393831522.902024-10-098575Actual
1627429.482022-12-1185311Actual
10927200.002022-07-118517Budget
33855202.002024-05-128515Actual
14177134.422022-10-108568Actual
2402451.002023-08-108556Actual
1230180.002022-08-108568Budget
11819110.002022-08-108536Actual
346960.002022-01-108563Budget
34912361.002024-06-108514Actual
18571335.002023-03-128513Actual
1669099.002023-01-108564Actual
164473.952022-12-1185212Actual
4263133.002022-01-108567Actual
3594200.002022-01-108514Budget
2672100.002021-12-118565Budget
102860.002021-10-108528Budget
1169113.002021-11-108513Actual
29502122.002024-01-108536Actual
2657043.312023-10-1085611Actual
2716837.002023-11-108526Actual
2606780.002023-10-108536Actual
1289834.002022-09-108526Actual
3742531.002024-08-108526Actual
427112.002021-10-108565Actual
2549853.952023-09-1085611Actual
31099101.822024-02-1085611Actual
2239936.932023-06-1085311Actual
8144100.002022-05-138564Budget
392151.002022-01-108526Actual
38866143.512024-09-108528Actual
8882108.662022-05-138528Actual
452890.002022-02-108513Budget
3517964.002024-06-108546Actual
1975392.002023-04-128564Actual
401781.002022-01-108546Actual
3225082.682024-03-1185611Actual
3331458.212024-04-1185411Actual
20101206.002023-04-128517Actual
6449211.002022-03-128517Actual
34735113.532024-05-1285613Actual
32342134.802024-03-1185612Actual
38780204.002024-09-108567Actual
108870.002021-10-108568Budget
33677164.002024-05-128563Actual
3862962.002024-09-108546Actual
14644168.002022-11-108514Actual
32765226.002024-04-118565Actual
2534118.002021-12-118564Actual
1998555.002023-04-128546Actual
2443310.332023-08-1085511Actual
3794998.632024-08-1085611Actual
10322200.002022-07-118514Budget
30515193.002024-02-108565Actual
4124110.002022-01-108566Actual
452990.002022-02-108513Actual
34178178.002024-05-128567Actual
19072212.002023-03-128517Actual
29765170.782024-01-108528Actual
3062897.002024-02-108536Actual
1559548.002022-12-118573Actual
524690.002022-02-108566Budget
27898188.972023-11-1085213Actual
626591.002022-03-128546Actual
2843389.002023-12-118566Actual
33797194.002024-05-128564Actual
2093465.002023-05-138516Actual
154137.142022-11-1085112Actual
8224147.002022-05-138515Actual
37687363.212024-08-108518Actual
3260994.002024-04-118573Actual
25917188.002023-10-108515Actual
1172398.002022-08-108516Actual
973080.002022-06-108566Budget
3455687.992024-05-1285112Actual
3750557.002024-08-108556Actual
2103207.152021-11-108518Actual
13244100.002022-09-108567Budget
2508676.002023-09-108566Actual
15147114.722022-11-108528Actual
8755100.002022-05-138567Budget
29737384.422024-01-108518Actual
20194261.692023-04-128518Actual
1177140.002022-08-108526Budget
38242300.002024-09-108513Actual
571466.002022-03-128563Actual
8461100.002022-05-138536Budget
850870.002022-05-138546Budget
17721109.002023-02-108564Actual
215428.212023-05-1385112Actual
17814134.002023-02-108565Actual
3169999.002024-03-118516Actual
256561311.102023-10-098574Actual
8694144.002022-05-138517Actual
2269969.002023-07-118573Actual
23731179.002023-08-108514Actual
11441208.002022-08-108514Actual
1730120.002021-11-108536Actual
29389185.002024-01-108565Actual
2296783.002023-07-118536Actual
5980164.002022-03-128515Actual
2837471.002023-12-118546Actual
499690.002022-02-108516Budget
1029107.142021-10-108528Actual
1059896.002022-07-118516Actual
21877100.002023-06-108565Actual
27752109.272023-11-1085112Actual
122780.002021-11-108563Budget
27988319.002023-12-118513Actual
1310280.002022-09-108566Budget
3668653.952024-07-1185211Actual
4203200.002022-01-108517Budget
3327123.812021-12-118568Actual
3927997.742024-09-1085113Actual
683970.002022-04-128563Budget
406340.002022-01-108556Budget
38154113.532024-08-1085213Actual
4391141.992022-01-108528Actual
1446811.402022-10-1085612Actual
8364100.002022-05-138516Budget
605100.002021-10-108536Budget
1244260.002022-09-108563Budget
855540.002022-05-138556Budget
3627529.002024-07-118526Actual
8285100.002022-05-138565Budget
4856167.002022-02-108515Actual

Generated 2024-11-10 03:40:17.667 UTC