[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627429.482023-07-0685311Actual
894284.422022-12-068568Actual
3970109.002022-08-058536Actual
16041184.002023-07-068567Actual
8223100.002022-12-068515Budget
1963200.002022-06-058517Budget
18189108.662023-09-058528Actual
3225082.682024-10-0485611Actual
1084892.002023-02-038566Actual
1238099.002023-04-058513Actual
289581.002022-07-068546Actual
1139317.002023-03-058573Actual
28200211.002024-07-058515Actual
30805220.002024-09-048567Actual
1532141.192023-06-0585411Actual
1491200.002022-06-058515Budget
514152.002022-09-058546Actual
134791562.202023-05-048575Actual
2601250.002024-05-048516Actual
1975392.002023-11-058564Actual
387290.002022-08-058516Budget
841240.002022-12-068526Budget
19634176.002023-11-058563Actual
164473.952023-07-0685212Actual
1725157.142023-08-0585111Actual
30515193.002024-09-048565Actual
29051185.472024-07-0585213Actual
3735200.002022-08-058515Budget
39402-2414.802025-05-0485712Actual
3512536.002025-01-038526Actual
30387314.002024-09-048514Actual
2242643.312024-01-0385411Actual
1029107.142022-05-058528Actual
225173.952024-01-0385112Actual
28490356.002024-07-058517Actual
3397432.002024-12-058526Actual
3794100.002022-08-058565Budget
1353174.002022-06-058514Actual
23824143.002024-03-048515Actual
3068047.002024-09-048556Actual
21666185.002024-01-038563Actual
65280.002022-05-058546Budget
861580.002022-12-068566Budget
3674066.722025-02-0385411Actual
861489.002022-12-068566Actual
1396170.002023-05-058566Actual
915820.002023-01-038573Actual
683970.002022-11-058563Budget
286132.002022-05-058564Actual
7164126.002022-11-058565Actual
2023121.002022-06-058567Actual
27694100.762024-06-0485611Actual
144107.142023-05-0585112Actual
10323174.002023-02-038514Actual
227174.002022-05-058514Actual
3559068.852025-01-0385411Actual
2611938.002024-05-048556Actual
2237228.422024-01-0385211Actual
2500197.002024-04-048536Actual
235059.002022-07-068563Actual
1990476.002023-11-058516Actual
13545200.002023-05-058563Actual
2148442.252023-12-0685611Actual
12113100.002023-03-058567Budget
1928565.652023-10-0585111Actual
7024100.002022-11-058564Budget
2104146.002023-12-068556Actual
439080.002022-08-058528Budget
3065457.002024-09-048546Actual
1736011.402023-08-0585511Actual
33585190.732024-11-0485613Actual
12052150.002023-03-058517Actual
803630.002022-12-068573Budget
514070.002022-09-058546Budget
2944790.002024-08-048516Actual
1131560.002023-03-058563Budget
26992192.002024-06-048564Actual
3290477.002024-11-048546Actual
3458434.802024-12-0585212Actual
2136928.422023-12-0685211Actual
24761176.002024-04-048514Actual
30210124.062024-08-0485613Actual
27813168.852024-06-0485612Actual
9870100.002023-01-038567Budget
33232148.632024-11-0485111Actual
3035975.002024-09-048573Actual
1224070.002023-03-058528Budget
34676125.822024-12-0585113Actual
8756135.002022-12-068567Actual
177779.002022-06-058546Actual
39407-1957.702025-05-0485713Actual
3718472.002025-03-058573Actual
340690.002022-08-058513Budget
17567317.002023-09-058513Actual
1586492.002023-07-068536Actual
33677164.002024-12-058563Actual
32823115.002024-11-048516Actual
565390.002022-10-058513Budget
3080198.002022-07-068517Actual
2096124.002023-12-068526Actual
28348130.002024-07-058536Actual
134852463.302023-05-048577Actual
2650937.992024-05-0485411Actual
1446811.402023-05-0585612Actual
18606162.002023-10-058563Actual
28293109.002024-07-058516Actual
1304150.002023-04-058556Budget
3791613.532025-03-0585511Actual
2204234.002024-01-038556Actual
1936731.612023-10-0585411Actual
2672160.902024-05-0485113Actual
2024100.002022-06-058567Budget
24147150.002024-03-048567Actual
1833530.552023-09-0585311Actual
21877100.002024-01-038565Actual
39040101.822025-04-0585411Actual
20876145.002023-12-068565Actual
205147.142023-11-0585112Actual
15623146.002023-07-068514Actual
3657100.002022-08-058564Budget
3221243.512022-07-068518Actual
11643100.002023-03-058565Budget
16570169.002023-08-058563Actual
6217112.002022-10-058536Actual
8224147.002022-12-068515Actual
1197374.002023-03-058566Actual
9869111.002023-01-038567Actual
509106.002022-05-058516Actual
34143309.002024-12-058517Actual
428100.002022-05-058565Budget
26838276.002024-06-048513Actual
164788.212023-07-0685612Actual
1727920.972023-08-0585211Actual
2276297.002024-02-038564Actual
3517964.002025-01-038546Actual
36190166.002025-02-038565Actual
31754114.002024-10-048536Actual
24266187.452024-03-048568Actual
1423753.952023-05-0585111Actual
70044.002022-05-058556Actual
11066235.932023-02-038518Actual
26873225.002024-06-048563Actual
38745317.002025-04-058517Actual
33020322.002024-11-048517Actual
2477228.002022-07-068514Actual
32517275.002024-11-048513Actual
2296783.002024-02-038536Actual
29737384.422024-08-048518Actual
1337070.002023-04-058528Budget
33889217.002024-12-058565Actual
1851413.532023-09-0585612Actual
803726.002022-12-068573Actual
2763379.482024-06-0485411Actual
2543827.362024-04-0485411Actual
26334185.932024-05-048528Actual
2603917.002024-05-048526Actual
22642161.002024-02-038563Actual
1523964.592023-06-0585111Actual
9346131.002023-01-038515Actual
5385100.002022-09-058567Budget
38069180.552025-03-0585612Actual
1252138.002023-04-058573Actual
10927200.002023-02-038517Budget
11441208.002023-03-058514Actual
13666123.002023-05-058564Actual
4715192.002022-09-058514Actual
2873141.192024-07-0585211Actual
605100.002022-05-058536Budget
2716837.002024-06-048526Actual
973080.002023-01-038566Budget
25178177.002024-04-048567Actual
518751.002022-09-058556Actual
8364100.002022-12-068516Budget
1382187.002023-05-058516Actual
1169113.002022-06-058513Actual
256591861.702024-05-038575Actual
2988532.672024-08-0485211Actual
908070.002023-01-038563Budget
1289834.002023-04-058526Actual
29261308.002024-08-048514Actual
38900190.482025-04-058568Actual
663980.002022-10-058528Budget
3812790.732025-03-0585113Actual
25700234.002024-05-048513Actual
4714200.002022-09-058514Budget
1830811.402023-09-0585211Actual
1795345.002023-09-058546Actual
34947232.002025-01-038564Actual
973171.002023-01-038566Actual
3603555.002025-02-038573Actual
35153105.002025-01-038536Actual
3638883.002025-02-038566Actual
168030.002022-06-058526Budget
1352200.002022-06-058514Budget
1197280.002023-03-058566Budget
1895743.002023-10-058546Actual
981219.272022-05-058518Actual
1376194.002023-05-058565Actual
1435242.252023-05-0585611Actual
9810178.002023-01-038517Actual
35887129.322025-01-0385613Actual
855658.002022-12-068556Actual
3685777.362025-02-0385112Actual
37629242.002025-03-058567Actual
27083157.002024-06-048565Actual
4343175.332022-08-058518Actual
24676178.002024-04-048563Actual
1583615.002023-07-068526Actual
37305240.002025-03-058515Actual
9882.002022-05-058563Actual
13243141.002023-04-058567Actual
65367.002022-05-058546Actual
2001135.002023-11-058556Actual
32427180.202024-10-0485213Actual
2405654.002024-03-048566Actual
3220100.002022-07-068518Budget
1694836.002023-08-058556Actual
37687363.212025-03-058518Actual
1942755.022023-10-0585611Actual
17814134.002023-09-058565Actual
3106577.362024-09-0485411Actual
8084200.002022-12-068514Budget
354630.002022-08-058573Budget
31428172.002024-10-048563Actual
25735170.002024-05-048563Actual
967340.002023-01-038556Budget
406446.002022-08-058556Actual
3183981.002024-10-048566Actual
20255178.362023-11-058568Actual
289480.002022-07-068546Budget
25264143.512024-04-048528Actual
2039540.122023-11-0585411Actual
392151.002022-08-058526Actual
7025130.002022-11-058564Actual
5326200.002022-09-058517Budget
265368.212024-05-0485511Actual
2923377.002024-08-048573Actual
606104.002022-05-058536Actual
1168100.002022-06-058513Budget
39386-105.002025-05-048576Actual
1765933.002023-09-058573Actual
2098992.002023-12-068536Actual
8882108.662022-12-068528Actual
37340198.002025-03-058565Actual
3003195.442024-08-0485112Actual
2615253.002024-05-048566Actual
1087101.082022-05-058568Actual
3927997.742025-04-0585113Actual
1078950.002023-02-038556Budget
2840055.002024-07-058556Actual
20842142.002023-12-068515Actual
22225235.932024-01-038518Actual
1589052.002023-07-068546Actual
17687140.002023-09-058514Actual
10519117.002023-02-038565Actual
38362360.002025-04-058514Actual
15026236.002023-06-058517Actual
2766034.802024-06-0485511Actual
6638108.662022-10-058528Actual
2534118.002022-07-068564Actual
287100.002022-05-058564Budget
3803518.842025-03-0585212Actual
4855200.002022-09-058515Budget
1698178.002023-08-058566Actual
1729100.002022-06-058536Budget
3862962.002025-04-058546Actual
17159101.082023-08-058528Actual
255835.012024-04-0485212Actual
15181132.902023-06-058568Actual
215060.002022-06-058528Budget
6511144.002022-10-058567Actual
28108395.002024-07-058514Actual
10462200.002023-02-038515Budget
2299348.002024-02-038546Actual
34498134.802024-12-0585611Actual
13432154.112023-04-058568Actual
1890330.002023-10-058526Actual
5901107.002022-10-058564Actual
2535669.912024-04-0485111Actual
458859.002022-09-058563Actual
17779108.002023-09-058515Actual
1059896.002023-02-038516Actual
13726162.002023-05-058515Actual
75990.002022-05-058566Budget
3221728.422024-10-0485511Actual
33797194.002024-12-058564Actual
729040.002022-11-058526Budget
1591646.002023-07-068556Actual
27898188.972024-06-0485213Actual
1636234.802023-07-0685611Actual
215428.212023-12-0685112Actual
504440.002022-09-058526Actual
134731687.502023-05-048573Actual
22854105.002024-02-038565Actual
17820.002022-05-058573Budget
1299480.002023-04-058546Budget
3794998.632025-03-0585611Actual
168139.002022-06-058526Actual
31336127.572024-09-0485613Actual
452890.002022-09-058513Budget
2402451.002024-03-048556Actual
14177134.422023-05-058568Actual
729151.002022-11-058526Actual
9948288.972023-01-038518Actual
14644168.002023-06-058514Actual
14559190.002023-06-058563Actual
30573100.002024-09-048516Actual
38838376.852025-04-058518Actual
35854134.592025-01-0385213Actual
2787162.662024-06-0485113Actual
24888118.002024-04-048565Actual
840142.002022-05-058517Actual
39306183.712025-04-0585213Actual
2093465.002023-12-068516Actual
39101117.782025-04-0585611Actual
8365122.002022-12-068516Actual
3688519.912025-02-0385212Actual
3509881.002025-01-038516Actual
31513339.002024-10-048514Actual
2391790.002024-03-048516Actual
738674.002022-11-058546Actual
1064640.002023-02-038526Budget
2843389.002024-07-058566Actual
17131251.092023-08-058518Actual
183899.272023-09-0585511Actual
28023203.002024-07-058563Actual
33855202.002024-12-058515Actual
38185213.542025-03-0585613Actual
3405449.002024-12-058556Actual
15538158.002023-07-068563Actual
6700119.272022-10-058568Actual
8834100.002022-12-068518Budget
31930249.002024-10-048567Actual
749268.002022-11-058566Actual
12631100.002023-04-058564Budget
2139645.442023-12-0685311Actual
14525236.002023-06-058513Actual
194853.952023-10-0585112Actual
5979200.002022-10-058515Budget
3520541.002025-01-038556Actual
2724840.002024-06-048556Actual
2305276.002024-02-038566Actual
3868894.002025-04-058566Actual
2993982.682024-08-0485411Actual
17924.002022-05-058573Actual
27373212.002024-06-048567Actual
20749192.002023-12-068514Actual
326860.002022-07-068528Budget
14143110.172023-05-058528Actual
2535100.002022-07-068564Budget
1559548.002023-07-068573Actual
5465100.002022-09-058518Budget
392040.002022-08-058526Budget
3293040.002024-11-048556Actual
3898659.272025-04-0585211Actual
31606223.002024-10-048515Actual
4342100.002022-08-058518Budget
1751013.532023-08-0585612Actual
326991.992022-07-068528Actual
401781.002022-08-058546Actual
2178582.002024-01-038564Actual
3216375.232024-10-0485311Actual
30925249.572024-09-048568Actual
275090.002022-07-068516Budget
188590.002022-06-058566Budget
3582764.412025-01-0385113Actual
27196120.002024-06-048536Actual
14055190.002023-05-058567Actual
2473334.002024-04-048573Actual
35416173.812025-01-038528Actual
34618158.212024-12-0585612Actual
1285090.002023-04-058516Budget
1689684.002023-08-058536Actual
21249157.142023-12-068528Actual
26781129.322024-05-0485613Actual
691726.002022-11-058573Actual
12051200.002023-03-058517Budget
466734.002022-09-058573Actual
19107207.002023-10-058567Actual
154137.142023-06-0585112Actual
9345100.002023-01-038515Budget
9020100.002023-01-038513Budget
7631100.002022-11-058567Budget
7898100.002022-12-068513Budget
953041.002023-01-038526Actual
1027430.002023-02-038573Budget
35330236.002025-01-038567Actual
55630.002022-05-058526Budget
841344.002022-12-068526Actual
3800769.912025-03-0585112Actual
35978186.002025-02-038563Actual
7242100.002022-11-058516Budget
1005870.002023-01-038568Budget
2549853.952024-04-0485611Actual
28703148.632024-07-0585111Actual
27338265.002024-06-048517Actual
39397-3569.902025-05-0485711Actual
37595282.002025-03-058517Actual
1529427.362023-06-0585311Actual
2036817.782023-11-0585311Actual
3402875.002024-12-058546Actual
393801457.802025-05-048574Actual
12710200.002023-04-058515Budget
452990.002022-09-058513Actual
3285027.002024-11-048526Actual
1019660.002023-02-038563Budget
2546520.972024-04-0485511Actual
163388.002022-06-058516Actual
235228.212024-02-0385112Actual
33947106.002024-12-058516Actual
28583443.512024-07-058518Actual
8145140.002022-12-068564Actual
130420.002022-06-058573Budget
33112340.482024-11-048518Actual
406340.002022-08-058556Budget
3739893.002025-03-058516Actual
3671370.972025-02-0385311Actual
29141317.002024-08-048513Actual
2057212.462023-11-0585612Actual
18068214.002023-09-058517Actual
1117580.002023-02-038568Budget
3079200.002022-07-068517Budget
36918120.972025-02-0385612Actual
1027529.002023-02-038573Actual
22167180.002024-01-038567Actual
25665956.602024-05-038577Actual
1139230.002023-03-058573Budget
16161187.452023-07-068568Actual
19719154.002023-11-058514Actual
2355410.332024-02-0385612Actual
1252030.002023-04-058573Budget
19193152.602023-10-058528Actual
30093139.062024-08-0485612Actual
1426511.402023-05-0585211Actual
9483112.002023-01-038516Actual
346960.002022-08-058563Budget
5093100.002022-09-058536Budget
22607281.002024-02-038513Actual
31641212.002024-10-048565Actual
256158.212024-04-0485612Actual
1289940.002023-04-058526Budget
4776142.002022-09-058564Actual
30983117.782024-09-0485111Actual
3180648.002024-10-048556Actual
2440643.312024-03-0485411Actual
1686822.002023-08-058526Actual
14736155.002023-06-058515Actual
12568184.002023-04-058514Actual
32342134.802024-10-0485612Actual
795872.002022-12-068563Actual
10696100.002023-02-038536Budget
3446427.362024-12-0585511Actual
26367178.362024-05-048568Actual
15503326.002023-07-068513Actual
31219150.762024-09-0485612Actual
1594962.002023-07-068566Actual
839200.002022-05-058517Budget
2437928.422024-03-0485311Actual
2671160.002022-07-068565Actual
1074394.002023-02-038546Actual
29679218.002024-08-048567Actual
2293917.002024-02-038526Actual
174795.012023-08-0585212Actual
13371117.752023-04-058528Actual
579330.002022-10-058573Budget
14020158.002023-05-058517Actual
20101206.002023-11-058517Actual
12192196.542023-03-058518Actual
38100.002022-05-058513Budget
29296178.002024-08-048564Actual
30178145.112024-08-0485213Actual
2832027.002024-07-058526Actual
9207200.002023-01-038514Budget
22727169.002024-02-038514Actual
412590.002022-08-058566Budget
7571211.002022-11-058517Actual
2201660.002024-01-038546Actual
34735113.532024-12-0585613Actual
3127769.672024-09-0485113Actual
36303116.002025-02-038536Actual
16535287.002023-08-058513Actual
795970.002022-12-068563Budget
3103894.382024-09-0485311Actual
10988142.002023-02-038567Actual
3656126.002022-08-058564Actual
2693077.002024-06-048573Actual
1131471.002023-03-058563Actual
9949100.002023-01-038518Budget
1580981.002023-07-068516Actual
39221168.852025-04-0585612Actual
300190.002022-07-068566Budget
10461144.002023-02-038515Actual
163290.002022-06-058516Budget
134881248.802023-05-048578Actual
367200.002022-05-058515Budget
499690.002022-09-058516Budget
9267100.002023-01-038564Budget
1692257.002023-08-058546Actual
26958298.002024-06-048514Actual
5574114.722022-09-058568Actual

Generated 2025-06-04 14:06:29.509 UTC