[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458434.802024-05-1485212Actual
2332250.762023-07-1385111Actual
3565092.252024-06-1285611Actual
235059.002021-12-138563Actual
17602190.002023-02-128563Actual
168139.002021-11-128526Actual
183899.272023-02-1285511Actual
31641212.002024-03-138565Actual
1337070.002022-09-128528Budget
3857548.002024-09-128526Actual
4918132.002022-02-128565Actual
13371117.752022-09-128528Actual
122780.002021-11-128563Budget
2296783.002023-07-138536Actual
25178177.002023-09-128567Actual
50890.002021-10-128516Budget
7339100.002022-04-148536Budget
743440.002022-04-148556Budget
2193561.002023-06-128516Actual
194853.952023-03-1485112Actual
6638108.662022-03-148528Actual
1285186.002022-09-128516Actual
13545200.002022-10-128563Actual
162479.272022-12-1385211Actual
795872.002022-05-158563Actual
8365122.002022-05-158516Actual
606104.002021-10-128536Actual
458960.002022-02-128563Budget
3062897.002024-02-128536Actual
2494660.002023-09-128516Actual
36538442.002024-07-138518Actual
37807110.342024-08-1285111Actual
32108134.802024-03-1385111Actual
38900190.482024-09-128568Actual
2837471.002023-12-138546Actual
2672160.902023-10-1285113Actual
27813168.852023-11-1285612Actual
1252138.002022-09-128573Actual
27988319.002023-12-138513Actual
13432154.112022-09-128568Actual
427112.002021-10-128565Actual
5512128.362022-02-128528Actual
38154113.532024-08-1285213Actual
1429241.192022-10-1285311Actual
21249157.142023-05-158528Actual
2072140.002023-05-158573Actual
11819110.002022-08-128536Actual
30891166.242024-02-128528Actual
36658162.462024-07-1385111Actual
24761176.002023-09-128514Actual
31896297.002024-03-138517Actual
9483112.002022-06-128516Actual
1224178.362022-08-128528Actual
4855200.002022-02-128515Budget
15026236.002022-11-128517Actual
1836230.552023-02-1285411Actual
21666185.002023-06-128563Actual
4714200.002022-02-128514Budget
7024100.002022-04-148564Budget
1029107.142021-10-128528Actual
981219.272021-10-128518Actual
12772101.002022-09-128565Actual
1491200.002021-11-128515Budget
1586492.002022-12-138536Actual
17567317.002023-02-128513Actual
35005268.002024-06-128515Actual
28142194.002023-12-138564Actual
2432448.632023-08-1285111Actual
1801167.002023-02-128566Actual
32517275.002024-04-138513Actual
65367.002021-10-128546Actual
214509.272023-05-1585511Actual
6779124.002022-04-148513Actual
1013697.002022-07-138513Actual
38069180.552024-08-1285612Actual
10462200.002022-07-138515Budget
34912361.002024-06-128514Actual
32552167.002024-04-138563Actual
3148569.002024-03-138573Actual
27083157.002023-11-128565Actual
4777100.002022-02-128564Budget
22225235.932023-06-128518Actual
8693200.002022-05-158517Budget
1390256.002022-10-128546Actual
32016205.632024-03-138528Actual
3793164.002022-01-128565Actual
3803518.842024-08-1285212Actual
401781.002022-01-128546Actual
22854105.002023-07-138565Actual
2848120.002021-12-138536Actual
15119307.152022-11-128518Actual
5465100.002022-02-128518Budget
35153105.002024-06-128536Actual
18725109.002023-03-148564Actual
36918120.972024-07-1385612Actual
18222167.752023-02-128568Actual
13510273.002022-10-128513Actual
3443776.292024-05-1485411Actual
164208.212022-12-1385112Actual
387290.002022-01-128516Budget
29296178.002024-01-128564Actual
31099101.822024-02-1285611Actual
551380.002022-02-128528Budget
2440643.312023-08-1285411Actual
1795345.002023-02-128546Actual
2878577.362023-12-1385411Actual
1087101.082021-10-128568Actual
393831522.902024-10-118575Actual
7243109.002022-04-148516Actual
3638883.002024-07-138566Actual
4715192.002022-02-128514Actual
2893219.912023-12-1385212Actual
35508116.722024-06-1285111Actual
2671160.002021-12-138565Actual
6511144.002022-03-148567Actual
12947100.002022-09-128536Budget
27050224.002023-11-128515Actual
841344.002022-05-158526Actual
11441208.002022-08-128514Actual
28108395.002023-12-138514Actual
33585190.732024-04-1385613Actual
286132.002021-10-128564Actual
1019660.002022-07-138563Budget
445080.002022-01-128568Budget
3906713.532024-09-1285511Actual
27694100.762023-11-1285611Actual
894170.002022-05-158568Budget
36480232.002024-07-138567Actual
1632811.402022-12-1385511Actual
27551143.312023-11-1285111Actual
29176173.002024-01-128563Actual
1727920.972023-01-1285211Actual
12381100.002022-09-128513Budget
2642782.682023-10-1285111Actual
3745397.002024-08-128536Actual
1186770.002022-08-128546Actual
2034119.912023-04-1485211Actual
2766034.802023-11-1285511Actual
789991.002022-05-158513Actual
31428172.002024-03-138563Actual
39221168.852024-09-1285612Actual
1993129.002023-04-148526Actual
18189108.662023-02-128528Actual
3127769.672024-02-1285113Actual
17193146.542023-01-128568Actual
10988142.002022-07-138567Actual
134881248.802022-10-118578Actual
134791562.202022-10-118575Actual
2104146.002023-05-158556Actual
18818147.002023-03-148565Actual
1186680.002022-08-128546Budget
9403148.002022-06-128565Actual
13244100.002022-09-128567Budget
34236373.822024-05-148518Actual
2291271.002023-07-138516Actual
17131251.092023-01-128518Actual
27459254.122023-11-128528Actual
10696100.002022-07-138536Budget
3736133.002022-01-128515Actual
3035975.002024-02-128573Actual
1310280.002022-09-128566Budget
29051185.472023-12-1385213Actual
2199097.002023-06-128536Actual
5093100.002022-02-128536Budget
1730628.422023-01-1285311Actual
8694144.002022-05-158517Actual
37749237.452024-08-128568Actual
2024100.002021-11-128567Budget
32637395.002024-04-138514Actual
3873103.002022-01-128516Actual
1079055.002022-07-138556Actual
1887659.002023-03-148516Actual
38100.002021-10-128513Budget
9266157.002022-06-128564Actual
10137100.002022-07-138513Budget
13243141.002022-09-128567Actual
3005920.972024-01-1285212Actual
7242100.002022-04-148516Budget
7898100.002022-05-158513Budget
3220100.002021-12-138518Budget
38838376.852024-09-128518Actual
34947232.002024-06-128564Actual
3106577.362024-02-1285411Actual
36155250.002024-07-138515Actual
24113200.002023-08-128517Actual
35330236.002024-06-128567Actual
215428.212023-05-1585112Actual
1969175.002023-04-148573Actual
1169113.002021-11-128513Actual
39392690.102024-10-118578Actual
1851413.532023-02-1285612Actual
1936731.612023-03-1485411Actual
31393322.002024-03-138513Actual
3169999.002024-03-138516Actual
32878104.002024-04-138536Actual
19227125.332023-03-148568Actual
8461100.002022-05-158536Budget
33174205.632024-04-138568Actual
1488488.002022-11-128536Actual
1059896.002022-07-138516Actual
2293917.002023-07-138526Actual
1244361.002022-09-128563Actual
7632153.002022-04-148567Actual
18571335.002023-03-148513Actual
34143309.002024-05-148517Actual
3742531.002024-08-128526Actual
8084200.002022-05-158514Budget
1580981.002022-12-138516Actual
21163142.002023-05-158567Actual
13666123.002022-10-128564Actual
1493643.002022-11-128556Actual
565290.002022-03-148513Actual
21221316.242023-05-158518Actual
899114.002021-10-128567Actual
177779.002021-11-128546Actual
28645172.302023-12-138568Actual
840142.002021-10-128517Actual
669980.002022-03-148568Budget
3290477.002024-04-138546Actual
2955445.002024-01-128556Actual
294140.002021-12-138556Budget
300190.002021-12-138566Budget
839200.002021-10-128517Budget
23230122.302023-07-138528Actual
2546520.972023-09-1285511Actual
38185213.542024-08-1285613Actual
34498134.802024-05-1485611Actual
1491051.002022-11-128546Actual
743331.002022-04-148556Actual
1553105.002021-11-128565Actual
15751130.002022-12-138565Actual
2335032.672023-07-1385211Actual
1412123.002021-11-128564Actual
1583615.002022-12-138526Actual
2763379.482023-11-1285411Actual
1630139.062022-12-1385411Actual
1482974.002022-11-128516Actual
134852463.302022-10-118577Actual
16570169.002023-01-128563Actual
14736155.002022-11-128515Actual
29644306.002024-01-128517Actual
33020322.002024-04-138517Actual
392040.002022-01-128526Budget
1523964.592022-11-1285111Actual
2103207.152021-11-128518Actual
242928.002021-12-138573Actual
861580.002022-05-158566Budget
3065457.002024-02-128546Actual
25665956.602023-10-118577Actual
33677164.002024-05-148563Actual
9207200.002022-06-128514Budget
33468136.932024-04-1385612Actual
3402875.002024-05-148546Actual
27373212.002023-11-128567Actual
7025130.002022-04-148564Actual
458859.002022-02-128563Actual
24205248.062023-08-128518Actual
781970.002022-04-148568Budget
37092349.002024-08-128513Actual
2337736.932023-07-1385311Actual
33889217.002024-05-148565Actual
11643100.002022-08-128565Budget
1694836.002023-01-128556Actual
3750557.002024-08-128556Actual
37212377.002024-08-128514Actual
504540.002022-02-128526Budget
31930249.002024-03-138567Actual
28611181.392023-12-138528Actual
24233135.932023-08-128528Actual
279830.002021-12-138526Budget
38780204.002024-09-128567Actual
3517964.002024-06-128546Actual
8882108.662022-05-158528Actual
10382108.002022-07-138564Actual
616940.002022-03-148526Budget
1387667.002022-10-128536Actual
2603917.002023-10-128526Actual
37305240.002024-08-128515Actual
691726.002022-04-148573Actual
12771100.002022-09-128565Budget
1117580.002022-07-138568Budget
10987100.002022-07-138567Budget
30480211.002024-02-128515Actual
27931194.242023-11-1285613Actual
205147.142023-04-1485112Actual
32823115.002024-04-138516Actual
30515193.002024-02-128565Actual
29502122.002024-01-128536Actual
16535287.002023-01-128513Actual
9345100.002022-06-128515Budget
514070.002022-02-128546Budget
775993.512022-04-148528Actual
182340.002021-11-128556Budget
23109180.002023-07-138517Actual
1496964.002022-11-128566Actual
26992192.002023-11-128564Actual
9404100.002022-06-128565Budget
30093139.062024-01-1285612Actual
6778100.002022-04-148513Budget
36097227.002024-07-138564Actual
6042131.002022-03-148565Actual
1064737.002022-07-138526Actual
5386109.002022-02-128567Actual
1751013.532023-01-1285612Actual
2832027.002023-12-138526Actual
37629242.002024-08-128567Actual
1197374.002022-08-128566Actual
4449125.332022-01-128568Actual
1686822.002023-01-128526Actual
38362360.002024-09-128514Actual
571560.002022-03-148563Budget
5900100.002022-03-148564Budget
10057131.392022-06-128568Actual
17038189.002023-01-128517Actual
26211256.002023-10-128517Actual
775870.002022-04-148528Budget
256158.212023-09-1285612Actual
1353174.002021-11-128514Actual
967434.002022-06-128556Actual
1224070.002022-08-128528Budget
2402451.002023-08-128556Actual
38242300.002024-09-128513Actual
7164126.002022-04-148565Actual
6041100.002022-03-148565Budget
499792.002022-02-128516Actual
1890330.002023-03-148526Actual
326991.992021-12-138528Actual
1689684.002023-01-128536Actual
1942755.022023-03-1485611Actual
37127233.002024-08-128563Actual
27752109.272023-11-1285112Actual
4124110.002022-01-128566Actual
514152.002022-02-128546Actual
1177055.002022-08-128526Actual
4204126.002022-01-128517Actual
2923377.002024-01-128573Actual
3103894.382024-02-1285311Actual
12569200.002022-09-128514Budget
3015155.642024-01-1285113Actual
3794998.632024-08-1285611Actual
20749192.002023-05-158514Actual
1532141.192022-11-1285411Actual
21632249.002023-06-128513Actual
5325135.002022-02-128517Actual
11440200.002022-08-128514Budget
3603555.002024-07-138573Actual
612090.002022-03-148516Budget
3397432.002024-05-148526Actual
245257.142023-08-1285112Actual
631140.002022-03-148556Actual
2615253.002023-10-128566Actual
255835.012023-09-1285212Actual
2045639.062023-04-1485611Actual
3679979.482024-07-1385611Actual
20101206.002023-04-148517Actual
4917100.002022-02-128565Budget
2291111.002021-12-138513Actual
3783526.292024-08-1285211Actual
30210124.062024-01-1285613Actual
3671370.972024-07-1385311Actual
1591646.002022-12-138556Actual
12051200.002022-08-128517Budget
1177140.002022-08-128526Budget
2290100.002021-12-138513Budget
25857149.002023-10-128564Actual
3854885.002024-09-128516Actual
36190166.002024-07-138565Actual
6449211.002022-03-148517Actual
12630145.002022-09-128564Actual
626591.002022-03-148546Actual
39101117.782024-09-1285611Actual
24888118.002023-09-128565Actual
6590100.002022-03-148518Budget
34703138.102024-05-1485213Actual
3488475.002024-06-128573Actual
24676178.002023-09-128563Actual
3656126.002022-01-128564Actual
1078950.002022-07-138556Budget
2204234.002023-06-128556Actual
32342134.802024-03-1385612Actual
2269969.002023-07-138573Actual
19846108.002023-04-148565Actual
9021101.002022-06-128513Actual
1893184.002023-03-148536Actual
13323231.392022-09-128518Actual
7163100.002022-04-148565Budget
1998555.002023-04-148546Actual
1662779.002023-01-128573Actual
738770.002022-04-148546Budget
7340111.002022-04-148536Actual
5464276.842022-02-128518Actual
19634176.002023-04-148563Actual
367200.002021-10-128515Budget
33642275.002024-05-148513Actual
2778022.042023-11-1285212Actual
2276297.002023-07-138564Actual
25917188.002023-10-128515Actual
1833530.552023-02-1285311Actual
11503100.002022-08-128564Budget
226200.002021-10-128514Budget
1627429.482022-12-1385311Actual
33526108.272024-04-1385113Actual
5841200.002022-03-148514Budget
1413100.002021-11-128564Budget
2873141.192023-12-1385211Actual
2299348.002023-07-138546Actual
33054222.002024-04-138567Actual
8835185.932022-05-158518Actual
3674066.722024-07-1385411Actual
4203200.002022-01-128517Budget
22820138.002023-07-138515Actual
33232148.632024-04-1385111Actual
17073135.002023-01-128567Actual
3685777.362024-07-1385112Actual
691630.002022-04-148573Budget
2148442.252023-05-1585611Actual
1197280.002022-08-128566Budget
3172631.002024-03-138526Actual
14525236.002022-11-128513Actual
1360472.002022-10-128573Actual
16006205.002022-12-138517Actual
579234.002022-03-148573Actual
6512100.002022-03-148567Budget
2093465.002023-05-158516Actual
28293109.002023-12-138516Actual
637164.002022-03-148566Actual
174525.012023-01-1285112Actual
22642161.002023-07-138563Actual
3407106.002022-01-128513Actual
1485629.002022-11-128526Actual
10519117.002022-07-138565Actual
2993982.682024-01-1285411Actual
6218100.002022-03-148536Budget
256681156.002023-10-118578Actual
5840223.002022-03-148514Actual
16655197.002023-01-128514Actual
275090.002021-12-138516Budget
3898659.272024-09-1285211Actual
2535669.912023-09-1285111Actual
2391790.002023-08-128516Actual
17687140.002023-02-128514Actual
1467891.002022-11-128564Actual
1928565.652023-03-1485111Actual
16748149.002023-01-128515Actual
466734.002022-02-128573Actual
3735200.002022-01-128515Budget
1554100.002021-11-128565Budget
30983117.782024-02-1285111Actual
13181139.002022-09-128517Actual
1828055.022023-02-1285111Actual
38277168.002024-09-128563Actual
3868894.002024-09-128566Actual
35708108.212024-06-1285112Actual
3293040.002024-04-138556Actual
8364100.002022-05-158516Budget
2666312.462023-10-1285612Actual
25822216.002023-10-128514Actual
2237228.422023-06-1285211Actual
900100.002021-10-128567Budget
33947106.002024-05-148516Actual
2648240.122023-10-1285311Actual
3221243.512021-12-138518Actual
35040157.002024-06-128565Actual
7711100.002022-04-148518Budget
2716837.002023-11-128526Actual
15061182.002022-11-128567Actual
1964152.002021-11-128517Actual
406340.002022-01-128556Budget
31754114.002024-03-138536Actual
37687363.212024-08-128518Actual
6964200.002022-04-148514Budget
9482100.002022-06-128516Budget
3520541.002024-06-128556Actual
15181132.902022-11-128568Actual
13476-537.002022-10-118574Actual
1059990.002022-07-138516Budget
8144100.002022-05-158564Budget
2443310.332023-08-1285511Actual
134823310.502022-10-118576Actual
36445331.002024-07-138517Actual
3970109.002022-01-128536Actual
16161187.452022-12-138568Actual
1461635.002022-11-128573Actual
4343175.332022-01-128518Actual
36063384.002024-07-138514Actual
1168100.002021-11-128513Budget
412590.002022-01-128566Budget
3225082.682024-03-1385611Actual
2301953.002023-07-138556Actual
23611264.002023-08-128513Actual
3405449.002024-05-148556Actual
7571211.002022-04-148517Actual
915930.002022-06-128573Budget
18691176.002023-03-148514Actual
134731687.502022-10-118573Actual
20629298.002023-05-158513Actual
144373.952022-10-1285212Actual
32765226.002024-04-138565Actual
915820.002022-06-128573Actual
15147114.722022-11-128528Actual

Generated 2024-11-11 07:53:13.509 UTC