[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928565.652023-09-1185111Actual
855658.002022-11-128556Actual
6779124.002022-10-128513Actual
3523881.002024-12-108566Actual
2370334.002024-02-098573Actual
287100.002022-04-118564Budget
7103122.002022-10-128515Actual
1963200.002022-05-128517Budget
850870.002022-11-128546Budget
2196225.002023-12-108526Actual
4449125.332022-07-128568Actual
2301953.002024-01-108556Actual
28293109.002024-06-118516Actual
12568184.002023-03-128514Actual
612090.002022-09-118516Budget
18189108.662023-08-128528Actual
504540.002022-08-128526Budget
35978186.002025-01-108563Actual
1191436.002023-02-098556Actual
4776142.002022-08-128564Actual
2269969.002024-01-108573Actual
1477198.002023-05-128565Actual
33054222.002024-10-118567Actual
55736.002022-04-118526Actual
2397293.002024-02-098536Actual
4777100.002022-08-128564Budget
3556370.972024-12-1085311Actual
2139645.442023-11-1285311Actual
967340.002022-12-108556Budget
2832027.002024-06-118526Actual
953041.002022-12-108526Actual
2107177.002023-11-128566Actual
12302104.112023-02-098568Actual
2645534.802024-04-1085211Actual
3407106.002022-07-128513Actual
1535561.402023-05-1285611Actual
3833451.002025-03-128573Actual
626470.002022-09-118546Budget
37003146.872025-01-1085213Actual
1027430.002023-01-108573Budget
23230122.302024-01-108528Actual
29261308.002024-07-118514Actual
1739464.592023-07-1285611Actual
29765170.782024-07-118528Actual
3688519.912025-01-1085212Actual
729040.002022-10-128526Budget
3331458.212024-10-1185411Actual
1384822.002023-04-118526Actual
35708108.212024-12-1085112Actual
2875869.912024-06-1185311Actual
2476200.002022-06-128514Budget
973080.002022-12-108566Budget
2024100.002022-05-128567Budget
3862962.002025-03-128546Actual
2808073.002024-06-118573Actual
1390256.002023-04-118546Actual
1244361.002023-03-128563Actual
2601250.002024-04-108516Actual
11820100.002023-02-098536Budget
743331.002022-10-128556Actual
22286126.842023-12-108568Actual
14115270.782023-04-118518Actual
393801457.802025-04-108574Actual
34236373.822024-11-118518Actual
13371117.752023-03-128528Actual
12630145.002023-03-128564Actual
29799208.662024-07-118568Actual
11502135.002023-02-098564Actual
8882108.662022-11-128528Actual
2096124.002023-11-128526Actual
691726.002022-10-128573Actual
37247253.002025-02-098564Actual
2672160.902024-04-1085113Actual
11441208.002023-02-098514Actual
9020100.002022-12-108513Budget
29176173.002024-07-118563Actual
2541126.292024-03-1185311Actual
32730234.002024-10-118515Actual
38242300.002025-03-128513Actual
5465100.002022-08-128518Budget
30925249.572024-08-118568Actual
28142194.002024-06-118564Actual
803630.002022-11-128573Budget
354630.002022-07-128573Budget
9207200.002022-12-108514Budget
34947232.002024-12-108564Actual
7025130.002022-10-128564Actual
25917188.002024-04-108515Actual
39407-1957.702025-04-1085713Actual
2947430.002024-07-118526Actual
3213665.652024-09-1085211Actual
2242643.312023-12-1085411Actual
2437928.422024-02-0985311Actual
30770287.002024-08-118517Actual
26334185.932024-04-108528Actual
2615253.002024-04-108566Actual
38780204.002025-03-128567Actual
8286112.002022-11-128565Actual
2432448.632024-02-0985111Actual
2335032.672024-01-1085211Actual
3786294.382025-02-0985311Actual
21221316.242023-11-128518Actual
16099273.812023-06-128518Actual
565390.002022-09-118513Budget
20876145.002023-11-128565Actual
4264100.002022-07-128567Budget
3906713.532025-03-1285511Actual
20136128.002023-10-128567Actual
12772101.002023-03-128565Actual
1019660.002023-01-108563Budget
27493169.272024-05-118568Actual
9870100.002022-12-108567Budget
1299480.002023-03-128546Budget
14177134.422023-04-118568Actual
16041184.002023-06-128567Actual
9482100.002022-12-108516Budget
1131471.002023-02-098563Actual
31988382.912024-09-108518Actual
616843.002022-09-118526Actual
1544613.532023-05-1285612Actual
13322100.002023-03-128518Budget
2201660.002023-12-108546Actual
332870.002022-06-128568Budget
30093139.062024-07-1185612Actual
8285100.002022-11-128565Budget
134791562.202023-04-108575Actual
2142343.312023-11-1285411Actual
499792.002022-08-128516Actual
33468136.932024-10-1185612Actual
8365122.002022-11-128516Actual
3225082.682024-09-1085611Actual
2237228.422023-12-1085211Actual
34676125.822024-11-1185113Actual
195125.012023-09-1185212Actual
25822216.002024-04-108514Actual
164788.212023-06-1285612Actual
2332250.762024-01-1085111Actual
25678-3784.402024-04-0985712Actual
22607281.002024-01-108513Actual
1842339.062023-08-1285611Actual
3794100.002022-07-128565Budget
17567317.002023-08-128513Actual
39386-105.002025-04-108576Actual
1429241.192023-04-1185311Actual
7104100.002022-10-128515Budget
1172398.002023-02-098516Actual
3582764.412024-12-1085113Actual
36190166.002025-01-108565Actual
27083157.002024-05-118565Actual
3812790.732025-02-0985113Actual
38185213.542025-02-0985613Actual
32400111.782024-09-1085113Actual
13244100.002023-03-128567Budget
2666312.462024-04-1085612Actual
626591.002022-09-118546Actual
13432154.112023-03-128568Actual
1392841.002023-04-118556Actual
509494.002022-08-128536Actual
25143245.002024-03-118517Actual
3443776.292024-11-1185411Actual
32637395.002024-10-118514Actual
392040.002022-07-128526Budget
164473.952023-06-1285212Actual
29737384.422024-07-118518Actual
15061182.002023-05-128567Actual
2435220.972024-02-0985211Actual
2693077.002024-05-118573Actual
13632133.002023-04-118514Actual
3739893.002025-02-098516Actual
154137.142023-05-1285112Actual
17159101.082023-07-128528Actual
37687363.212025-02-098518Actual
29084124.062024-06-1185613Actual
2603917.002024-04-108526Actual
20784116.002023-11-128564Actual
27752109.272024-05-1185112Actual
8145140.002022-11-128564Actual
25298149.572024-03-118568Actual
20629298.002023-11-128513Actual
34178178.002024-11-118567Actual
5385100.002022-08-128567Budget
1197280.002023-02-098566Budget
1352200.002022-05-128514Budget
2716837.002024-05-118526Actual
39306183.712025-03-1285213Actual
691630.002022-10-128573Budget
25236295.032024-03-118518Actual
17131251.092023-07-128518Actual
36538442.002025-01-108518Actual
2148442.252023-11-1285611Actual
3180648.002024-09-108556Actual
9483112.002022-12-108516Actual
29644306.002024-07-118517Actual
15119307.152023-05-128518Actual
8834100.002022-11-128518Budget
637164.002022-09-118566Actual
1491200.002022-05-128515Budget
11819110.002023-02-098536Actual
6042131.002022-09-118565Actual
1686822.002023-07-128526Actual
10383100.002023-01-108564Budget
21666185.002023-12-108563Actual
683970.002022-10-128563Budget
466734.002022-08-128573Actual
3520541.002024-12-108556Actual
70044.002022-04-118556Actual
1244260.002023-03-128563Budget
1662779.002023-07-128573Actual
17779108.002023-08-128515Actual
1492190.002022-05-128515Actual
3745397.002025-02-098536Actual
28023203.002024-06-118563Actual
29296178.002024-07-118564Actual
11067100.002023-01-108518Budget
3517964.002024-12-108546Actual
227174.002022-04-118514Actual
12193100.002023-02-098518Budget
1423753.952023-04-1185111Actual
30805220.002024-08-118567Actual
19072212.002023-09-118517Actual
1482974.002023-05-128516Actual
122780.002022-05-128563Budget
4343175.332022-07-128518Actual
1360472.002023-04-118573Actual
23144206.002024-01-108567Actual
38490234.002025-03-128565Actual
32823115.002024-10-118516Actual
102860.002022-04-118528Budget
775993.512022-10-128528Actual
38603123.002025-03-128536Actual
275090.002022-06-128516Budget
393831522.902025-04-108575Actual
24853114.002024-03-118515Actual
14020158.002023-04-118517Actual
33232148.632024-10-1185111Actual
1939423.102023-09-1185511Actual
1186680.002023-02-098546Budget
3220100.002022-06-128518Budget
34827179.002024-12-108563Actual
551380.002022-08-128528Budget
13181139.002023-03-128517Actual
205147.142023-10-1285112Actual
729151.002022-10-128526Actual
4342100.002022-07-128518Budget
1630139.062023-06-1285411Actual
235059.002022-06-128563Actual
18571335.002023-09-118513Actual
1488488.002023-05-128536Actual
1591646.002023-06-128556Actual
34264225.332024-11-118528Actual
1684188.002023-07-128516Actual
12631100.002023-03-128564Budget
1074280.002023-01-108546Budget
122682.002022-05-128563Actual
38838376.852025-03-128518Actual
1898333.002023-09-118556Actual
33855202.002024-11-118515Actual
3216375.232024-09-1085311Actual
1698178.002023-07-128566Actual
35416173.812024-12-108528Actual
401670.002022-07-128546Budget
17814134.002023-08-128565Actual
12948103.002023-03-128536Actual
294247.002022-06-128556Actual
1396170.002023-04-118566Actual
3455687.992024-11-1185112Actual
8224147.002022-11-128515Actual
557380.002022-08-128568Budget
36566173.812025-01-108528Actual
23202228.362024-01-108518Actual
13726162.002023-04-118515Actual
795872.002022-11-128563Actual
1446811.402023-04-1185612Actual
242820.002022-06-128573Budget
10927200.002023-01-108517Budget
3736133.002022-07-128515Actual
2508676.002024-03-118566Actual
34792300.002024-12-108513Actual
8462112.002022-11-128536Actual
37035125.822025-01-1085613Actual
134852463.302023-04-108577Actual
13323231.392023-03-128518Actual
1172290.002023-02-098516Budget
3927997.742025-03-1285113Actual
1310280.002023-03-128566Budget
2642782.682024-04-1085111Actual
38069180.552025-02-0985612Actual
34002116.002024-11-118536Actual
7163100.002022-10-128565Budget
23824143.002024-02-098515Actual
9579111.002022-12-108536Actual
2650937.992024-04-1085411Actual
6217112.002022-09-118536Actual
1736011.402023-07-1285511Actual
1998555.002023-10-128546Actual
31754114.002024-09-108536Actual
841344.002022-11-128526Actual
518840.002022-08-128556Budget
1586492.002023-06-128536Actual
35330236.002024-12-108567Actual
188471.002022-05-128566Actual
1252138.002023-03-128573Actual
10323174.002023-01-108514Actual
17073135.002023-07-128567Actual
25178177.002024-03-118567Actual
245849.272024-02-0985612Actual
1343180.002023-03-128568Budget
13666123.002023-04-118564Actual
9948288.972022-12-108518Actual
24641298.002024-03-118513Actual
25857149.002024-04-108564Actual
38362360.002025-03-128514Actual
1797929.002023-08-128556Actual
683882.002022-10-128563Actual
168139.002022-05-128526Actual
427112.002022-04-118565Actual
6638108.662022-09-118528Actual
3803518.842025-02-0985212Actual
973171.002022-12-108566Actual
775870.002022-10-128528Budget
3685777.362025-01-1085112Actual
2211126.842022-05-128568Actual
3141110.002022-06-128567Actual
3035975.002024-08-118573Actual
888370.002022-11-128528Budget
7340111.002022-10-128536Actual
275188.002022-06-128516Actual
16655197.002023-07-128514Actual
32050202.602024-09-108568Actual
1426511.402023-04-1185211Actual
3015155.642024-07-1185113Actual
606104.002022-04-118536Actual
256591861.702024-04-098575Actual
2609345.002024-04-108546Actual
2840055.002024-06-118556Actual
20842142.002023-11-128515Actual
17687140.002023-08-128514Actual
35295285.002024-12-108517Actual
294140.002022-06-128556Budget
9580100.002022-12-108536Budget
31606223.002024-09-108515Actual
164208.212023-06-1285112Actual
23611264.002024-02-098513Actual
1111470.002023-01-108528Budget
26781129.322024-04-1085613Actual
10988142.002023-01-108567Actual
1304150.002023-03-128556Budget
1079055.002023-01-108556Actual
35005268.002024-12-108515Actual
1594962.002023-06-128566Actual
28583443.512024-06-118518Actual
279830.002022-06-128526Budget
26748181.962024-04-1085213Actual
2606780.002024-04-108536Actual
27694100.762024-05-1185611Actual
1467891.002023-05-128564Actual
1382187.002023-04-118516Actual
1580981.002023-06-128516Actual
2391790.002024-02-098516Actual
2104146.002023-11-128556Actual
35388373.822024-12-108518Actual
34498134.802024-11-1185611Actual
11643100.002023-02-098565Budget
10520100.002023-01-108565Budget
4715192.002022-08-128514Actual
2494660.002024-03-118516Actual
616940.002022-09-118526Budget
17924.002022-04-118573Actual
22167180.002023-12-108567Actual
10519117.002023-01-108565Actual
2672100.002022-06-128565Budget
789991.002022-11-128513Actual
915930.002022-12-108573Budget
17927100.002023-08-128536Actual
26246198.002024-04-108567Actual
2399862.002024-02-098546Actual
2443310.332024-02-0985511Actual
11503100.002023-02-098564Budget
3260994.002024-10-118573Actual
3783526.292025-02-0985211Actual
20222141.992023-10-128528Actual
31548192.002024-09-108564Actual
1087101.082022-04-118568Actual
2778022.042024-05-1185212Actual
32517275.002024-10-118513Actual
3285027.002024-10-118526Actual
25264143.512024-03-118528Actual
7243109.002022-10-128516Actual
10382108.002023-01-108564Actual
1727920.972023-07-1285211Actual
3127769.672024-08-1185113Actual
2671160.002022-06-128565Actual
3791613.532025-02-0985511Actual
19193152.602023-09-118528Actual
1285186.002023-03-128516Actual
1224178.362023-02-098528Actual
2662911.402024-04-1085112Actual
2245967.782023-12-1085611Actual
749268.002022-10-128566Actual
25700234.002024-04-108513Actual
3668653.952025-01-1085211Actual
19227125.332023-09-118568Actual
34143309.002024-11-118517Actual
35944246.002025-01-108513Actual
32108134.802024-09-1085111Actual
2103207.152022-05-128518Actual
24888118.002024-03-118565Actual
2405654.002024-02-098566Actual
28645172.302024-06-118568Actual
32427180.202024-09-1085213Actual
30387314.002024-08-118514Actual
2535100.002022-06-128564Budget
8084200.002022-11-128514Budget
10928158.002023-01-108517Actual
2042223.102023-10-1285511Actual
3559068.852024-12-1085411Actual
2293917.002024-01-108526Actual
5325135.002022-08-128517Actual
194853.952023-09-1185112Actual
2952870.002024-07-118546Actual
38866143.512025-03-128528Actual
32460113.532024-09-1085613Actual
29051185.472024-06-1185213Actual
1461635.002023-05-128573Actual
34355173.102024-11-1185111Actual
579234.002022-09-118573Actual
12709172.002023-03-128515Actual
55630.002022-04-118526Budget
27373212.002024-05-118567Actual
5840223.002022-09-118514Actual
31336127.572024-08-1185613Actual
1412123.002022-05-128564Actual
28525198.002024-06-118567Actual
3373460.002024-11-118573Actual
16570169.002023-07-128563Actual
3230898.632024-09-1085112Actual
14525236.002023-05-128513Actual
235228.212024-01-1085112Actual
5093100.002022-08-128536Budget
1990476.002023-10-128516Actual
22132178.002023-12-108517Actual
2151120.782022-05-128528Actual
2204234.002023-12-108556Actual
743440.002022-10-128556Budget
35040157.002024-12-108565Actual
3142100.002022-06-128567Budget
9266157.002022-12-108564Actual
3565092.252024-12-1085611Actual
3071371.002024-08-118566Actual
7710181.392022-10-128518Actual
4124110.002022-07-128566Actual
1890330.002023-09-118526Actual
3402875.002024-11-118546Actual
841240.002022-11-128526Budget
10462200.002023-01-108515Budget
3065457.002024-08-118546Actual
795970.002022-11-128563Budget
1059896.002023-01-108516Actual
6218100.002022-09-118536Budget
2199097.002023-12-108536Actual
37595282.002025-02-098517Actual
14055190.002023-04-118567Actual
749380.002022-10-128566Budget
32552167.002024-10-118563Actual
2057212.462023-10-1285612Actual
346863.002022-07-128563Actual
22854105.002024-01-108565Actual
300190.002022-06-128566Budget
2234465.652023-12-1085111Actual
2296783.002024-01-108536Actual
1493643.002023-05-128556Actual
6778100.002022-10-128513Budget
514152.002022-08-128546Actual
22820138.002024-01-108515Actual
346960.002022-07-128563Budget
2787162.662024-05-1185113Actual
28904100.762024-06-1185112Actual
15181132.902023-05-128568Actual
16535287.002023-07-128513Actual
509106.002022-04-118516Actual
2837471.002024-06-118546Actual
225173.952023-12-1085112Actual
14559190.002023-05-128563Actual
33174205.632024-10-118568Actual
1005870.002022-12-108568Budget
15623146.002023-06-128514Actual
514070.002022-08-128546Budget
1795345.002023-08-128546Actual
1969175.002023-10-128573Actual
3219085.872024-09-1085411Actual
39159102.892025-03-1285112Actual
1131560.002023-02-098563Budget
1993129.002023-10-128526Actual
18818147.002023-09-118565Actual
504440.002022-08-128526Actual
401781.002022-07-128546Actual
39101117.782025-03-1285611Actual
4714200.002022-08-128514Budget
2178582.002023-12-108564Actual
326860.002022-06-128528Budget

Generated 2025-05-11 18:56:39.936 UTC