[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15119307.152023-06-038518Actual
2884679.482024-07-0385611Actual
3833451.002025-04-038573Actual
1019660.002023-02-018563Budget
27083157.002024-06-028565Actual
326860.002022-07-048528Budget
3753895.002025-03-038566Actual
33947106.002024-12-038516Actual
25735170.002024-05-028563Actual
256158.212024-04-0285612Actual
3260994.002024-11-028573Actual
840142.002022-05-038517Actual
4204126.002022-08-038517Actual
12113100.002023-03-038567Budget
3446427.362024-12-0385511Actual
22820138.002024-02-018515Actual
25700234.002024-05-028513Actual
27752109.272024-06-0285112Actual
10519117.002023-02-018565Actual
3918744.382025-04-0385212Actual
18161231.392023-09-038518Actual
4343175.332022-08-038518Actual
3035975.002024-09-028573Actual
368138.002022-05-038515Actual
34264225.332024-12-038528Actual
65280.002022-05-038546Budget
18725109.002023-10-038564Actual
256531012.202024-05-018573Actual
32823115.002024-11-028516Actual
5326200.002022-09-038517Budget
7024100.002022-11-038564Budget
2505327.002024-04-028556Actual
215428.212023-12-0485112Actual
1890330.002023-10-038526Actual
612090.002022-10-038516Budget
26334185.932024-05-028528Actual
1627429.482023-07-0485311Actual
565290.002022-10-038513Actual
1694836.002023-08-038556Actual
7631100.002022-11-038567Budget
2391790.002024-03-028516Actual
30573100.002024-09-028516Actual
37305240.002025-03-038515Actual
279830.002022-07-048526Budget
10137100.002023-02-018513Budget
29644306.002024-08-028517Actual
17602190.002023-09-038563Actual
1244260.002023-04-038563Budget
1733344.382023-08-0385411Actual
18691176.002023-10-038514Actual
1928565.652023-10-0385111Actual
195439.272023-10-0385612Actual
401781.002022-08-038546Actual
2645534.802024-05-0285211Actual
3553664.592025-01-0185211Actual
1013697.002023-02-018513Actual
1591646.002023-07-048556Actual
3221243.512022-07-048518Actual
406340.002022-08-038556Budget
1632811.402023-07-0485511Actual
2296783.002024-02-018536Actual
5386109.002022-09-038567Actual
55736.002022-05-038526Actual
11066235.932023-02-018518Actual
2728177.002024-06-028566Actual
683970.002022-11-038563Budget
16655197.002023-08-038514Actual
3679979.482025-02-0185611Actual
33677164.002024-12-038563Actual
37687363.212025-03-038518Actual
5325135.002022-09-038517Actual
1074394.002023-02-018546Actual
1553105.002022-06-038565Actual
12192196.542023-03-038518Actual
17193146.542023-08-038568Actual
557380.002022-09-038568Budget
2211126.842022-06-038568Actual
1662779.002023-08-038573Actual
27551143.312024-06-0285111Actual
9580100.002023-01-018536Budget
20664177.002023-12-048563Actual
1392841.002023-05-038556Actual
162479.272023-07-0485211Actual
3334891.192024-11-0285611Actual
3488475.002025-01-018573Actual
626470.002022-10-038546Budget
11582200.002023-03-038515Budget
22727169.002024-02-018514Actual
1692257.002023-08-038546Actual
1446811.402023-05-0385612Actual
1352200.002022-06-038514Budget
3873103.002022-08-038516Actual
1168100.002022-06-038513Budget
3635556.002025-02-018556Actual
2103207.152022-06-038518Actual
775993.512022-11-038528Actual
2196225.002024-01-018526Actual
9869111.002023-01-018567Actual
39392690.102025-05-028578Actual
32016205.632024-10-028528Actual
2024100.002022-06-038567Budget
31219150.762024-09-0285612Actual
25678-3784.402024-05-0185712Actual
18783105.002023-10-038515Actual
9206202.002023-01-018514Actual
9809200.002023-01-018517Budget
915930.002023-01-018573Budget
30925249.572024-09-028568Actual
2952870.002024-08-028546Actual
9345100.002023-01-018515Budget
1594962.002023-07-048566Actual
6591213.212022-10-038518Actual
22607281.002024-02-018513Actual
39397-3569.902025-05-0285711Actual
1384822.002023-05-038526Actual
8144100.002022-12-048564Budget
25298149.572024-04-028568Actual
23766134.002024-03-028564Actual
24266187.452024-03-028568Actual
11254127.002023-03-038513Actual
3565092.252025-01-0185611Actual
289581.002022-07-048546Actual
15503326.002023-07-048513Actual
749380.002022-11-038566Budget
2502753.002024-04-028546Actual
20784116.002023-12-048564Actual
39221168.852025-04-0385612Actual
1492190.002022-06-038515Actual
174525.012023-08-0385112Actual
428100.002022-05-038565Budget
36445331.002025-02-018517Actual
31606223.002024-10-028515Actual
8461100.002022-12-048536Budget
195125.012023-10-0385212Actual
3688519.912025-02-0185212Actual
3561714.592025-01-0185511Actual
393891569.902025-05-028577Actual
25917188.002024-05-028515Actual
2072140.002023-12-048573Actual
3520541.002025-01-018556Actual
683882.002022-11-038563Actual
7242100.002022-11-038516Budget
3331458.212024-11-0285411Actual
300190.002022-07-048566Budget
39101117.782025-04-0385611Actual
2201660.002024-01-018546Actual
2875869.912024-07-0385311Actual
25822216.002024-05-028514Actual
36155250.002025-02-018515Actual
33174205.632024-11-028568Actual
10461144.002023-02-018515Actual
1485629.002023-06-038526Actual
2714183.002024-06-028516Actual
12381100.002023-04-038513Budget
439080.002022-08-038528Budget
1739464.592023-08-0385611Actual
32400111.782024-10-0285113Actual
7163100.002022-11-038565Budget
3172631.002024-10-028526Actual
20194261.692023-11-038518Actual
39339171.432025-04-0385613Actual
6512100.002022-10-038567Budget
12302104.112023-03-038568Actual
616940.002022-10-038526Budget
130420.002022-06-038573Budget
803630.002022-12-048573Budget
2848120.002022-07-048536Actual
2541126.292024-04-0285311Actual
3101132.672024-09-0285211Actual
1544613.532023-06-0385612Actual
738674.002022-11-038546Actual
1669099.002023-08-038564Actual
3180648.002024-10-028556Actual
15623146.002023-07-048514Actual
30480211.002024-09-028515Actual
35416173.812025-01-018528Actual
25857149.002024-05-028564Actual
31548192.002024-10-028564Actual
28108395.002024-07-038514Actual
850963.002022-12-048546Actual
2134149.702023-12-0485111Actual
3517964.002025-01-018546Actual
1390256.002023-05-038546Actual
1299480.002023-04-038546Budget
7103122.002022-11-038515Actual
518751.002022-09-038556Actual
5979200.002022-10-038515Budget
182435.002022-06-038556Actual
509106.002022-05-038516Actual
8286112.002022-12-048565Actual
12772101.002023-04-038565Actual
17038189.002023-08-038517Actual
28645172.302024-07-038568Actual
39159102.892025-04-0385112Actual
7104100.002022-11-038515Budget
1689684.002023-08-038536Actual
24113200.002024-03-028517Actual
34735113.532024-12-0385613Actual
12948103.002023-04-038536Actual
2269969.002024-02-018573Actual
1589052.002023-07-048546Actual
36658162.462025-02-0185111Actual
2337736.932024-02-0185311Actual
32342134.802024-10-0285612Actual
401670.002022-08-038546Budget
1139317.002023-03-038573Actual
2151120.782022-06-038528Actual
1580981.002023-07-048516Actual
1554100.002022-06-038565Budget
2535669.912024-04-0285111Actual
1084892.002023-02-018566Actual
841240.002022-12-048526Budget
7339100.002022-11-038536Budget
18818147.002023-10-038565Actual
27431343.512024-06-028518Actual
23859130.002024-03-028565Actual
11581163.002023-03-038515Actual
729151.002022-11-038526Actual
669980.002022-10-038568Budget
12630145.002023-04-038564Actual
3458434.802024-12-0385212Actual
1939423.102023-10-0385511Actual
14736155.002023-06-038515Actual
1797929.002023-09-038556Actual
13371117.752023-04-038528Actual
8694144.002022-12-048517Actual
9266157.002023-01-018564Actual
30805220.002024-09-028567Actual
16041184.002023-07-048567Actual
30210124.062024-08-0285613Actual
21666185.002024-01-018563Actual
38603123.002025-04-038536Actual
6041100.002022-10-038565Budget
28966123.102024-07-0385612Actual
1898333.002023-10-038556Actual
102860.002022-05-038528Budget
514070.002022-09-038546Budget
1111470.002023-02-018528Budget
466734.002022-09-038573Actual
1387667.002023-05-038536Actual
2993982.682024-08-0285411Actual
25952161.002024-05-028565Actual
286132.002022-05-038564Actual
855658.002022-12-048556Actual
35508116.722025-01-0185111Actual
10383100.002023-02-018564Budget
38154113.532025-03-0385213Actual
504540.002022-09-038526Budget
1836230.552023-09-0385411Actual
12569200.002023-04-038514Budget
1532141.192023-06-0385411Actual
2394414.002024-03-028526Actual
5574114.722022-09-038568Actual
9980.002022-05-038563Budget
35887129.322025-01-0185613Actual
242820.002022-07-048573Budget
12631100.002023-04-038564Budget
39402-2414.802025-05-0285712Actual
28703148.632024-07-0385111Actual
458960.002022-09-038563Budget
34297175.332024-12-038568Actual
1064737.002023-02-018526Actual
855540.002022-12-048556Budget
35295285.002025-01-018517Actual
2435220.972024-03-0285211Actual
184819.272023-09-0385112Actual
3103894.382024-09-0285311Actual
22253119.272024-01-018528Actual
900100.002022-05-038567Budget
2538410.332024-04-0285211Actual
35769180.552025-01-0185612Actual
1727920.972023-08-0385211Actual
21843155.002024-01-018515Actual
11644151.002023-03-038565Actual
9949100.002023-01-018518Budget
34947232.002025-01-018564Actual
31428172.002024-10-028563Actual
2402451.002024-03-028556Actual
19193152.602023-10-038528Actual
17721109.002023-09-038564Actual
35978186.002025-02-018563Actual
3438332.672024-12-0385211Actual
39040101.822025-04-0385411Actual
2102100.002022-06-038518Budget
2881217.782024-07-0385511Actual
32552167.002024-11-028563Actual
32050202.602024-10-028568Actual
2500197.002024-04-028536Actual
3219085.872024-10-0285411Actual
22132178.002024-01-018517Actual
26781129.322024-05-0285613Actual
2477228.002022-07-048514Actual
39407-1957.702025-05-0285713Actual
3812790.732025-03-0385113Actual
1730120.002022-06-038536Actual
10988142.002023-02-018567Actual
25143245.002024-04-028517Actual
19165349.572023-10-038518Actual
967434.002023-01-018556Actual
1488488.002023-06-038536Actual
7164126.002022-11-038565Actual
2614160.002022-07-048515Actual
33232148.632024-11-0285111Actual
1079055.002023-02-018556Actual
894284.422022-12-048568Actual
1934017.782023-10-0385311Actual
38362360.002025-04-038514Actual
2301953.002024-02-018556Actual
154137.142023-06-0385112Actual
34618158.212024-12-0385612Actual
10323174.002023-02-018514Actual
4391141.992022-08-038528Actual
579234.002022-10-038573Actual
795872.002022-12-048563Actual
2648240.122024-05-0285311Actual
1969175.002023-11-038573Actual
144373.952023-05-0385212Actual
781970.002022-11-038568Budget
3127769.672024-09-0285113Actual
16161187.452023-07-048568Actual
3573644.382025-01-0185212Actual
12051200.002023-03-038517Budget
35153105.002025-01-018536Actual
9346131.002023-01-018515Actual
38185213.542025-03-0385613Actual
30983117.782024-09-0285111Actual
8285100.002022-12-048565Budget
2172334.002024-01-018573Actual
174795.012023-08-0385212Actual
393801457.802025-05-028574Actual
5841200.002022-10-038514Budget
1019771.002023-02-018563Actual
839200.002022-05-038517Budget
1830811.402023-09-0385211Actual
38745317.002025-04-038517Actual
894170.002022-12-048568Budget
50890.002022-05-038516Budget
9870100.002023-01-018567Budget
14177134.422023-05-038568Actual
1730628.422023-08-0385311Actual
30387314.002024-09-028514Actual
3397432.002024-12-038526Actual
287100.002022-05-038564Budget
2405654.002024-03-028566Actual
2642782.682024-05-0285111Actual
579330.002022-10-038573Budget
23230122.302024-02-018528Actual
34912361.002025-01-018514Actual
2609345.002024-05-028546Actual
8834100.002022-12-048518Budget
21249157.142023-12-048528Actual
8364100.002022-12-048516Budget
8882108.662022-12-048528Actual
2239936.932024-01-0185311Actual
19227125.332023-10-038568Actual
31930249.002024-10-028567Actual
392151.002022-08-038526Actual
14143110.172023-05-038528Actual
5385100.002022-09-038567Budget
1990476.002023-11-038516Actual
3854885.002025-04-038516Actual
1029107.142022-05-038528Actual
13632133.002023-05-038514Actual
1477198.002023-06-038565Actual
1621965.652023-07-0485111Actual
3998.002022-05-038513Actual
32460113.532024-10-0285613Actual
16570169.002023-08-038563Actual
1789925.002023-09-038526Actual
12193100.002023-03-038518Budget
1431928.422023-05-0385411Actual
3343419.912024-11-0285212Actual
3793164.002022-08-038565Actual
3221728.422024-10-0285511Actual
34792300.002025-01-018513Actual
37247253.002025-03-038564Actual
31099101.822024-09-0285611Actual
1995988.002023-11-038536Actual
35944246.002025-02-018513Actual
2873141.192024-07-0385211Actual
17814134.002023-09-038565Actual
14644168.002023-06-038514Actual
2837471.002024-07-038546Actual
1461635.002023-06-038573Actual
3559068.852025-01-0185411Actual
9403148.002023-01-018565Actual
2039540.122023-11-0385411Actual
35854134.592025-01-0185213Actual
2136928.422023-12-0485211Actual
9810178.002023-01-018517Actual
3326056.082024-11-0285211Actual
2840055.002024-07-038556Actual
19811131.002023-11-038515Actual
23264123.812024-02-018568Actual
6778100.002022-11-038513Budget
3509881.002025-01-018516Actual
616843.002022-10-038526Actual
981219.272022-05-038518Actual
2476200.002022-07-048514Budget
10695112.002023-02-018536Actual
1059990.002023-02-018516Budget
28142194.002024-07-038564Actual
8755100.002022-12-048567Budget
2355410.332024-02-0185612Actual
1059896.002023-02-018516Actual
861580.002022-12-048566Budget
26246198.002024-05-028567Actual
38900190.482025-04-038568Actual
1751013.532023-08-0385612Actual
3062897.002024-09-028536Actual
427112.002022-05-038565Actual
3068047.002024-09-028556Actual
21877100.002024-01-018565Actual
1304150.002023-04-038556Budget
1765933.002023-09-038573Actual
32108134.802024-10-0285111Actual
15181132.902023-06-038568Actual
1310381.002023-04-038566Actual
20876145.002023-12-048565Actual
392040.002022-08-038526Budget
6218100.002022-10-038536Budget
2148442.252023-12-0485611Actual
2508676.002024-04-028566Actual
144107.142023-05-0385112Actual
3142100.002022-07-048567Budget
33553118.802024-11-0285213Actual
13666123.002023-05-038564Actual
4124110.002022-08-038566Actual
2494660.002024-04-028516Actual
29765170.782024-08-028528Actual
2613200.002022-07-048515Budget
17927100.002023-09-038536Actual
340690.002022-08-038513Budget
31988382.912024-10-028518Actual
1172398.002023-03-038516Actual
183899.272023-09-0385511Actual
782085.932022-11-038568Actual
29176173.002024-08-028563Actual
32637395.002024-11-028514Actual
37127233.002025-03-038563Actual
5464276.842022-09-038518Actual
177779.002022-06-038546Actual
1895743.002023-10-038546Actual
9579111.002023-01-018536Actual
1353174.002022-06-038514Actual
15026236.002023-06-038517Actual
14115270.782023-05-038518Actual
3970109.002022-08-038536Actual
10928158.002023-02-018517Actual
1169113.002022-06-038513Actual
29141317.002024-08-028513Actual
1698178.002023-08-038566Actual
3739893.002025-03-038516Actual
16748149.002023-08-038515Actual
30302193.002024-09-028563Actual
5901107.002022-10-038564Actual
2101564.002023-12-048546Actual
30178145.112024-08-0285213Actual
1413100.002022-06-038564Budget
2057212.462023-11-0385612Actual
33468136.932024-11-0285612Actual
26992192.002024-06-028564Actual
1993129.002023-11-038526Actual
265368.212024-05-0285511Actual
2299348.002024-02-018546Actual
3407106.002022-08-038513Actual
24761176.002024-04-028514Actual
3216375.232024-10-0285311Actual
38455202.002025-04-038515Actual
10057131.392023-01-018568Actual
3169999.002024-10-028516Actual
1842339.062023-09-0385611Actual
294247.002022-07-048556Actual
4856167.002022-09-038515Actual
3718472.002025-03-038573Actual
2535100.002022-07-048564Budget
245849.272024-03-0285612Actual
1828055.022023-09-0385111Actual
1117580.002023-02-018568Budget
11255100.002023-03-038513Budget
24676178.002024-04-028563Actual
24147150.002024-03-028567Actual
15061182.002023-06-038567Actual
164788.212023-07-0485612Actual
9882.002022-05-038563Actual
24205248.062024-03-028518Actual
1244361.002023-04-038563Actual
387290.002022-08-038516Budget
1535561.402023-06-0385611Actual
2662911.402024-05-0285112Actual
36566173.812025-02-018528Actual
26838276.002024-06-028513Actual
5840223.002022-10-038514Actual
36190166.002025-02-018565Actual
2031369.912023-11-0385111Actual
38069180.552025-03-0385612Actual
19634176.002023-11-038563Actual
225173.952024-01-0185112Actual
631140.002022-10-038556Actual
2199097.002024-01-018536Actual

Generated 2025-06-02 10:09:06.672 UTC