[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144373.952023-04-1185212Actual
3183981.002024-09-108566Actual
19811131.002023-10-128515Actual
13510273.002023-04-118513Actual
524789.002022-08-128566Actual
1736011.402023-07-1285511Actual
3340681.612024-10-1185112Actual
27493169.272024-05-118568Actual
3408674.002024-11-118566Actual
1586492.002023-06-128536Actual
1027430.002023-01-108573Budget
7631100.002022-10-128567Budget
2402451.002024-02-098556Actual
2535669.912024-03-1185111Actual
19600267.002023-10-128513Actual
10461144.002023-01-108515Actual
2096124.002023-11-128526Actual
188590.002022-05-128566Budget
23731179.002024-02-098514Actual
184819.272023-08-1285112Actual
33677164.002024-11-118563Actual
1931311.402023-09-1185211Actual
2944790.002024-07-118516Actual
21877100.002023-12-108565Actual
39221168.852025-03-1285612Actual
10927200.002023-01-108517Budget
2988532.672024-07-1185211Actual
1013697.002023-01-108513Actual
631240.002022-09-118556Budget
20842142.002023-11-128515Actual
3216375.232024-09-1085311Actual
37687363.212025-02-098518Actual
3582764.412024-12-1085113Actual
1491200.002022-05-128515Budget
38154113.532025-02-0985213Actual
294140.002022-06-128556Budget
3898659.272025-03-1285211Actual
26958298.002024-05-118514Actual
2603917.002024-04-108526Actual
1172290.002023-02-098516Budget
2832027.002024-06-118526Actual
2199097.002023-12-108536Actual
35944246.002025-01-108513Actual
551380.002022-08-128528Budget
9482100.002022-12-108516Budget
289480.002022-06-128546Budget
17073135.002023-07-128567Actual
18606162.002023-09-118563Actual
2098992.002023-11-128536Actual
2614160.002022-06-128515Actual
130517.002022-05-128573Actual
25143245.002024-03-118517Actual
789991.002022-11-128513Actual
1289940.002023-03-128526Budget
28611181.392024-06-118528Actual
4391141.992022-07-128528Actual
24641298.002024-03-118513Actual
27373212.002024-05-118567Actual
1730628.422023-07-1285311Actual
39397-3569.902025-04-1085711Actual
36600175.332025-01-108568Actual
3219085.872024-09-1085411Actual
1064640.002023-01-108526Budget
2766034.802024-05-1185511Actual
1304150.002023-03-128556Budget
15119307.152023-05-128518Actual
35295285.002024-12-108517Actual
1636234.802023-06-1285611Actual
1299480.002023-03-128546Budget
30480211.002024-08-118515Actual
14115270.782023-04-118518Actual
15147114.722023-05-128528Actual
1482974.002023-05-128516Actual
354732.002022-07-128573Actual
2535100.002022-06-128564Budget
7025130.002022-10-128564Actual
12710200.002023-03-128515Budget
1686822.002023-07-128526Actual
5512128.362022-08-128528Actual
31641212.002024-09-108565Actual
2534118.002022-06-128564Actual
36566173.812025-01-108528Actual
38900190.482025-03-128568Actual
3443776.292024-11-1185411Actual
11502135.002023-02-098564Actual
15623146.002023-06-128514Actual
39306183.712025-03-1285213Actual
33797194.002024-11-118564Actual
1964152.002022-05-128517Actual
25952161.002024-04-108565Actual
2343111.402024-01-1085511Actual
22167180.002023-12-108567Actual
1529427.362023-05-1285311Actual
12569200.002023-03-128514Budget
9403148.002022-12-108565Actual
39339171.432025-03-1285613Actual
34264225.332024-11-118528Actual
36658162.462025-01-1085111Actual
1895743.002023-09-118546Actual
12052150.002023-02-098517Actual
1177055.002023-02-098526Actual
9949100.002022-12-108518Budget
1382187.002023-04-118516Actual
33468136.932024-10-1185612Actual
134852463.302023-04-108577Actual
499792.002022-08-128516Actual
1580981.002023-06-128516Actual
2031369.912023-10-1285111Actual
850870.002022-11-128546Budget
3065457.002024-08-118546Actual
346960.002022-07-128563Budget
34178178.002024-11-118567Actual
1197374.002023-02-098566Actual
2902497.742024-06-1185113Actual
1177140.002023-02-098526Budget
27083157.002024-05-118565Actual
18068214.002023-08-128517Actual
225173.952023-12-1085112Actual
5841200.002022-09-118514Budget
2239936.932023-12-1085311Actual
894284.422022-11-128568Actual
12630145.002023-03-128564Actual
163290.002022-05-128516Budget
32963103.002024-10-118566Actual
33585190.732024-10-1185613Actual
1934017.782023-09-1185311Actual
775870.002022-10-128528Budget
2714183.002024-05-118516Actual
6778100.002022-10-128513Budget
557380.002022-08-128568Budget
3080198.002022-06-128517Actual
19193152.602023-09-118528Actual
24676178.002024-03-118563Actual
37305240.002025-02-098515Actual
729151.002022-10-128526Actual
17814134.002023-08-128565Actual
11440200.002023-02-098514Budget
14177134.422023-04-118568Actual
27931194.242024-05-1185613Actual
3293040.002024-10-118556Actual
782085.932022-10-128568Actual
2142343.312023-11-1285411Actual
3788996.512025-02-0985411Actual
13632133.002023-04-118514Actual
32108134.802024-09-1085111Actual
1559548.002023-06-128573Actual
183899.272023-08-1285511Actual
29679218.002024-07-118567Actual
3005920.972024-07-1185212Actual
3657100.002022-07-128564Budget
1252030.002023-03-128573Budget
1751013.532023-07-1285612Actual
3220100.002022-06-128518Budget
5901107.002022-09-118564Actual
28293109.002024-06-118516Actual
616940.002022-09-118526Budget
22286126.842023-12-108568Actual
1131560.002023-02-098563Budget
683970.002022-10-128563Budget
3671370.972025-01-1085311Actual
245257.142024-02-0985112Actual
1343180.002023-03-128568Budget
21128156.002023-11-128517Actual
38277168.002025-03-128563Actual
29051185.472024-06-1185213Actual
26334185.932024-04-108528Actual
1488488.002023-05-128536Actual
749268.002022-10-128566Actual
1461635.002023-05-128573Actual
17193146.542023-07-128568Actual
5464276.842022-08-128518Actual
1244361.002023-03-128563Actual
242820.002022-06-128573Budget
174795.012023-07-1285212Actual
38866143.512025-03-128528Actual
3402875.002024-11-118546Actual
1532141.192023-05-1285411Actual
30515193.002024-08-118565Actual
2991290.122024-07-1185311Actual
412590.002022-07-128566Budget
10928158.002023-01-108517Actual
2672160.902024-04-1085113Actual
50890.002022-04-118516Budget
33553118.802024-10-1185213Actual
195125.012023-09-1185212Actual
3060048.002024-08-118526Actual
738770.002022-10-128546Budget
2650937.992024-04-1085411Actual
108870.002022-04-118568Budget
9207200.002022-12-108514Budget
2234465.652023-12-1085111Actual
9870100.002022-12-108567Budget
2207571.002023-12-108566Actual
1801167.002023-08-128566Actual
15181132.902023-05-128568Actual
2242643.312023-12-1085411Actual
2958781.002024-07-118566Actual
2579453.002024-04-108573Actual
38185213.542025-02-0985613Actual
33112340.482024-10-118518Actual
27898188.972024-05-1185213Actual
7711100.002022-10-128518Budget
17038189.002023-07-128517Actual
6512100.002022-09-118567Budget
38069180.552025-02-0985612Actual
26306432.912024-04-108518Actual
5980164.002022-09-118515Actual
27606102.892024-05-1185311Actual
11819110.002023-02-098536Actual
2875869.912024-06-1185311Actual
35508116.722024-12-1085111Actual
19227125.332023-09-118568Actual
3103894.382024-08-1185311Actual
32016205.632024-09-108528Actual
6779124.002022-10-128513Actual
2335032.672024-01-1085211Actual
2505327.002024-03-118556Actual
3062897.002024-08-118536Actual
1019660.002023-01-108563Budget
20784116.002023-11-128564Actual
518840.002022-08-128556Budget
14525236.002023-05-128513Actual
13545200.002023-04-118563Actual
2157511.402023-11-1285612Actual
3791613.532025-02-0985511Actual
2437928.422024-02-0985311Actual
37035125.822025-01-1085613Actual
1005870.002022-12-108568Budget
11503100.002023-02-098564Budget
2878577.362024-06-1185411Actual
3331458.212024-10-1185411Actual
1526710.332023-05-1285211Actual
3230898.632024-09-1085112Actual
387290.002022-07-128516Budget
2276297.002024-01-108564Actual
514152.002022-08-128546Actual
21221316.242023-11-128518Actual
3718472.002025-02-098573Actual
36303116.002025-01-108536Actual
3594200.002022-07-128514Budget
1139230.002023-02-098573Budget
5574114.722022-08-128568Actual
2728177.002024-05-118566Actual
3180648.002024-09-108556Actual
973080.002022-12-108566Budget
30925249.572024-08-118568Actual
4263133.002022-07-128567Actual
1553105.002022-05-128565Actual
27988319.002024-06-118513Actual
1694836.002023-07-128556Actual
393831522.902025-04-108575Actual
466630.002022-08-128573Budget
4855200.002022-08-128515Budget
9346131.002022-12-108515Actual
1995988.002023-10-128536Actual
36063384.002025-01-108514Actual
245849.272024-02-0985612Actual
1244260.002023-03-128563Budget
279830.002022-06-128526Budget
2549853.952024-03-1185611Actual
75990.002022-04-118566Budget
2446767.782024-02-0985611Actual
4204126.002022-07-128517Actual
1289834.002023-03-128526Actual
3750557.002025-02-098556Actual
9579111.002022-12-108536Actual
2134149.702023-11-1285111Actual
3441082.682024-11-1185311Actual
1730120.002022-05-128536Actual
15503326.002023-06-128513Actual
9345100.002022-12-108515Budget
7024100.002022-10-128564Budget
154137.142023-05-1285112Actual
3260994.002024-10-118573Actual
8462112.002022-11-128536Actual
445080.002022-07-128568Budget
3685777.362025-01-1085112Actual
30891166.242024-08-118528Actual
28348130.002024-06-118536Actual
221270.002022-05-128568Budget
4342100.002022-07-128518Budget
1426511.402023-04-1185211Actual
3927997.742025-03-1285113Actual
15538158.002023-06-128563Actual
7163100.002022-10-128565Budget
34498134.802024-11-1185611Actual
8461100.002022-11-128536Budget
235228.212024-01-1085112Actual
33054222.002024-10-118567Actual
9020100.002022-12-108513Budget
9206202.002022-12-108514Actual
17820.002022-04-118573Budget
25917188.002024-04-108515Actual
743440.002022-10-128556Budget
2193561.002023-12-108516Actual
12631100.002023-03-128564Budget
1019771.002023-01-108563Actual
17567317.002023-08-128513Actual
8285100.002022-11-128565Budget
21843155.002023-12-108515Actual
1727920.972023-07-1285211Actual
34827179.002024-12-108563Actual
2724840.002024-05-118556Actual
17131251.092023-07-128518Actual
12113100.002023-02-098567Budget
1627429.482023-06-1285311Actual
21249157.142023-11-128528Actual
164473.952023-06-1285212Actual
31099101.822024-08-1185611Actual
8084200.002022-11-128514Budget
2391790.002024-02-098516Actual
37807110.342025-02-0985111Actual
55736.002022-04-118526Actual
29644306.002024-07-118517Actual
8223100.002022-11-128515Budget
3736133.002022-07-128515Actual
626470.002022-09-118546Budget
20629298.002023-11-128513Actual
3071371.002024-08-118566Actual
20101206.002023-10-128517Actual
15061182.002023-05-128567Actual
1435242.252023-04-1185611Actual
30093139.062024-07-1185612Actual
612090.002022-09-118516Budget
1376194.002023-04-118565Actual
29176173.002024-07-118563Actual
2947430.002024-07-118526Actual
19072212.002023-09-118517Actual
37715243.512025-02-098528Actual
30983117.782024-08-1185111Actual
612185.002022-09-118516Actual
2237228.422023-12-1085211Actual
235059.002022-06-128563Actual
21283135.932023-11-128568Actual
3015155.642024-07-1185113Actual
2479583.002024-03-118564Actual
22132178.002023-12-108517Actual
1299589.002023-03-128546Actual
2952870.002024-07-118546Actual
6042131.002022-09-118565Actual
39407-1957.702025-04-1085713Actual
3812790.732025-02-0985113Actual
28023203.002024-06-118563Actual
39101117.782025-03-1285611Actual
188471.002022-05-128566Actual
12114110.002023-02-098567Actual
2301953.002024-01-108556Actual
6511144.002022-09-118567Actual
2847100.002022-06-128536Budget
1662779.002023-07-128573Actual
2546520.972024-03-1185511Actual
3517964.002024-12-108546Actual
24888118.002024-03-118565Actual
6591213.212022-09-118518Actual
3901359.272025-03-1285311Actual
1172398.002023-02-098516Actual
1431928.422023-04-1185411Actual
2269969.002024-01-108573Actual
1191436.002023-02-098556Actual
39392690.102025-04-108578Actual
2148442.252023-11-1285611Actual
3561714.592024-12-1085511Actual
242928.002022-06-128573Actual
9948288.972022-12-108518Actual
24205248.062024-02-098518Actual
2993982.682024-07-1185411Actual
11067100.002023-01-108518Budget
894170.002022-11-128568Budget
2494660.002024-03-118516Actual
25264143.512024-03-118528Actual
900100.002022-04-118567Budget
18691176.002023-09-118514Actual
30770287.002024-08-118517Actual
1589052.002023-06-128546Actual
953140.002022-12-108526Budget
2615253.002024-04-108566Actual
8145140.002022-11-128564Actual
31157102.892024-08-1185112Actual
3679979.482025-01-1085611Actual
7242100.002022-10-128516Budget
1310381.002023-03-128566Actual
30863476.852024-08-118518Actual
24147150.002024-02-098567Actual
12192196.542023-02-098518Actual
38838376.852025-03-128518Actual
1729100.002022-05-128536Budget
749380.002022-10-128566Budget
275090.002022-06-128516Budget
28904100.762024-06-1185112Actual
1893184.002023-09-118536Actual
19165349.572023-09-118518Actual
21666185.002023-12-108563Actual
7164126.002022-10-128565Actual
504540.002022-08-128526Budget
245522.892024-02-0985212Actual
122682.002022-05-128563Actual
31219150.762024-08-1185612Actual
2671160.002022-06-128565Actual
24761176.002024-03-118514Actual
729040.002022-10-128526Budget
1064737.002023-01-108526Actual
11820100.002023-02-098536Budget
5385100.002022-08-128567Budget
286132.002022-04-118564Actual
32765226.002024-10-118565Actual
9980.002022-04-118563Budget
21751157.002023-12-108514Actual
393771255.502025-04-108573Actual
2001135.002023-10-128556Actual
3918744.382025-03-1285212Actual
20664177.002023-11-128563Actual
631140.002022-09-118556Actual
65367.002022-04-118546Actual
326860.002022-06-128528Budget
16535287.002023-07-128513Actual
33020322.002024-10-118517Actual
1491051.002023-05-128546Actual
3857548.002025-03-128526Actual
10322200.002023-01-108514Budget
31548192.002024-09-108564Actual
3559068.852024-12-1085411Actual
915930.002022-12-108573Budget
888370.002022-11-128528Budget
1078950.002023-01-108556Budget
8693200.002022-11-128517Budget
17687140.002023-08-128514Actual
1830811.402023-08-1285211Actual
35978186.002025-01-108563Actual
1446811.402023-04-1185612Actual
3169999.002024-09-108516Actual
6965176.002022-10-128514Actual
2305276.002024-01-108566Actual
5326200.002022-08-128517Budget
255835.012024-03-1185212Actual
841240.002022-11-128526Budget
10383100.002023-01-108564Budget
37629242.002025-02-098567Actual
2355410.332024-01-1085612Actual
781970.002022-10-128568Budget
3556370.972024-12-1085311Actual
17927100.002023-08-128536Actual
1352200.002022-05-128514Budget
2502753.002024-03-118546Actual
7340111.002022-10-128536Actual
256561311.102024-04-098574Actual
24113200.002024-02-098517Actual
1224070.002023-02-098528Budget
2443310.332024-02-0985511Actual
1591646.002023-06-128556Actual
27459254.122024-05-118528Actual
3627529.002025-01-108526Actual
2107177.002023-11-128566Actual
16655197.002023-07-128514Actual
428100.002022-04-118565Budget
401781.002022-07-128546Actual
164788.212023-06-1285612Actual
275188.002022-06-128516Actual
28645172.302024-06-118568Actual
16099273.812023-06-128518Actual
29084124.062024-06-1185613Actual
34002116.002024-11-118536Actual
7339100.002022-10-128536Budget
393801457.802025-04-108574Actual
287100.002022-04-118564Budget
16570169.002023-07-128563Actual
15026236.002023-05-128517Actual
36445331.002025-01-108517Actual
861489.002022-11-128566Actual
1493643.002023-05-128556Actual
16161187.452023-06-128568Actual
7572200.002022-10-128517Budget
1725157.142023-07-1285111Actual
26748181.962024-04-1085213Actual
1087101.082022-04-118568Actual
3868894.002025-03-128566Actual
70044.002022-04-118556Actual
300190.002022-06-128566Budget
10462200.002023-01-108515Budget
2611938.002024-04-108556Actual
11176119.272023-01-108568Actual
2178582.002023-12-108564Actual
7898100.002022-11-128513Budget
22854105.002024-01-108565Actual
3407106.002022-07-128513Actual
32637395.002024-10-118514Actual
738674.002022-10-128546Actual
1059896.002023-01-108516Actual
981219.272022-04-118518Actual
35769180.552024-12-1085612Actual
3334891.192024-10-1185611Actual
25298149.572024-03-118568Actual
28966123.102024-06-1185612Actual
1074394.002023-01-108546Actual
2500197.002024-03-118536Actual
8286112.002022-11-128565Actual
346863.002022-07-128563Actual
2024100.002022-05-128567Budget
38490234.002025-03-128565Actual
32552167.002024-10-118563Actual
23109180.002024-01-108517Actual

Generated 2025-05-11 08:16:44.582 UTC