[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 523  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-03-0385411Actual
7243109.002022-11-048516Actual
300190.002022-07-058566Budget
39221168.852025-04-0485612Actual
19227125.332023-10-048568Actual
9809200.002023-01-028517Budget
1376194.002023-05-048565Actual
626470.002022-10-048546Budget
37305240.002025-03-048515Actual
38958128.422025-04-0485111Actual
12114110.002023-03-048567Actual
18783105.002023-10-048515Actual
3334891.192024-11-0385611Actual
499690.002022-09-048516Budget
163290.002022-06-048516Budget
38277168.002025-04-048563Actual
2443310.332024-03-0385511Actual
406446.002022-08-048556Actual
509494.002022-09-048536Actual
2178582.002024-01-028564Actual
1299480.002023-04-048546Budget
3225082.682024-10-0385611Actual
3865560.002025-04-048556Actual
524789.002022-09-048566Actual
1360472.002023-05-048573Actual
26873225.002024-06-038563Actual
2672100.002022-07-058565Budget
4264100.002022-08-048567Budget
11502135.002023-03-048564Actual
30770287.002024-09-038517Actual
34827179.002025-01-028563Actual
616843.002022-10-048526Actual
29737384.422024-08-038518Actual
12947100.002023-04-048536Budget
30983117.782024-09-0385111Actual
1801167.002023-09-048566Actual
2293917.002024-02-028526Actual
38154113.532025-03-0485213Actual
1526710.332023-06-0485211Actual
12051200.002023-03-048517Budget
2042223.102023-11-0485511Actual
9020100.002023-01-028513Budget
29354234.002024-08-038515Actual
1289940.002023-04-048526Budget
205413.952023-11-0485212Actual
30573100.002024-09-038516Actual
23109180.002024-02-028517Actual
29857147.572024-08-0385111Actual
28703148.632024-07-0485111Actual
1186770.002023-03-048546Actual
2766034.802024-06-0385511Actual
14644168.002023-06-048514Actual
8145140.002022-12-058564Actual
12569200.002023-04-048514Budget
3331458.212024-11-0385411Actual
2134149.702023-12-0585111Actual
3794100.002022-08-048565Budget
3509881.002025-01-028516Actual
11819110.002023-03-048536Actual
663980.002022-10-048528Budget
2446767.782024-03-0385611Actual
850963.002022-12-058546Actual
38455202.002025-04-048515Actual
2958781.002024-08-038566Actual
7340111.002022-11-048536Actual
518840.002022-09-048556Budget
9403148.002023-01-028565Actual
3402875.002024-12-048546Actual
27551143.312024-06-0385111Actual
2837471.002024-07-048546Actual
9207200.002023-01-028514Budget
25143245.002024-04-038517Actual
5512128.362022-09-048528Actual
1636234.802023-07-0585611Actual
28293109.002024-07-048516Actual
2072140.002023-12-058573Actual
962670.002023-01-028546Budget
16783147.002023-08-048565Actual
2036817.782023-11-0485311Actual
8461100.002022-12-058536Budget
12948103.002023-04-048536Actual
1936731.612023-10-0485411Actual
2535100.002022-07-058564Budget
1491051.002023-06-048546Actual
25917188.002024-05-038515Actual
5840223.002022-10-048514Actual
13371117.752023-04-048528Actual
10137100.002023-02-028513Budget
37595282.002025-03-048517Actual
20842142.002023-12-058515Actual
3127769.672024-09-0385113Actual
738770.002022-11-048546Budget
31513339.002024-10-038514Actual
1662779.002023-08-048573Actual
4917100.002022-09-048565Budget
22607281.002024-02-028513Actual
1739464.592023-08-0485611Actual
1559548.002023-07-058573Actual
2808073.002024-07-048573Actual
6217112.002022-10-048536Actual
1005870.002023-01-028568Budget
1795345.002023-09-048546Actual
2291111.002022-07-058513Actual
2650937.992024-05-0385411Actual
3791613.532025-03-0485511Actual
908169.002023-01-028563Actual
36248120.002025-02-028516Actual
33054222.002024-11-038567Actual
2728177.002024-06-038566Actual
13181139.002023-04-048517Actual
2039540.122023-11-0485411Actual
12192196.542023-03-048518Actual
2004462.002023-11-048566Actual
275090.002022-07-058516Budget
8462112.002022-12-058536Actual
3455687.992024-12-0485112Actual
524690.002022-09-048566Budget
10696100.002023-02-028536Budget
1887659.002023-10-048516Actual
1169113.002022-06-048513Actual
6638108.662022-10-048528Actual
13323231.392023-04-048518Actual
235180.002022-07-058563Budget
967434.002023-01-028556Actual
1172290.002023-03-048516Budget
1352200.002022-06-048514Budget
26246198.002024-05-038567Actual
18103126.002023-09-048567Actual
36063384.002025-02-028514Actual
10461144.002023-02-028515Actual
2508676.002024-04-038566Actual
168139.002022-06-048526Actual
25236295.032024-04-038518Actual
221270.002022-06-048568Budget
3679979.482025-02-0285611Actual
1074280.002023-02-028546Budget
108870.002022-05-048568Budget
12771100.002023-04-048565Budget
11176119.272023-02-028568Actual
16570169.002023-08-048563Actual
11582200.002023-03-048515Budget
28200211.002024-07-048515Actual
1751013.532023-08-0485612Actual
3750557.002025-03-048556Actual
2757949.702024-06-0385211Actual
36566173.812025-02-028528Actual
1591646.002023-07-058556Actual
5900100.002022-10-048564Budget
12193100.002023-03-048518Budget
2151120.782022-06-048528Actual
26306432.912024-05-038518Actual
2139645.442023-12-0585311Actual
7164126.002022-11-048565Actual
3080198.002022-07-058517Actual
32050202.602024-10-038568Actual
9948288.972023-01-028518Actual
17193146.542023-08-048568Actual
631140.002022-10-048556Actual
1765933.002023-09-048573Actual
2546520.972024-04-0385511Actual
35388373.822025-01-028518Actual
8834100.002022-12-058518Budget
2672160.902024-05-0385113Actual
1477198.002023-06-048565Actual
3906713.532025-04-0485511Actual
3065457.002024-09-038546Actual
9579111.002023-01-028536Actual
177680.002022-06-048546Budget
32016205.632024-10-038528Actual
10462200.002023-02-028515Budget
2332250.762024-02-0285111Actual
32730234.002024-11-038515Actual
27431343.512024-06-038518Actual
2603917.002024-05-038526Actual
3443776.292024-12-0485411Actual
21283135.932023-12-058568Actual
3559068.852025-01-0285411Actual
2648240.122024-05-0385311Actual
504440.002022-09-048526Actual
38780204.002025-04-048567Actual
1139317.002023-03-048573Actual
18725109.002023-10-048564Actual
2538410.332024-04-0385211Actual
23144206.002024-02-028567Actual
16006205.002023-07-058517Actual
1898333.002023-10-048556Actual
1632811.402023-07-0585511Actual
1064640.002023-02-028526Budget
2613200.002022-07-058515Budget
2881217.782024-07-0485511Actual
3803518.842025-03-0485212Actual
2093465.002023-12-058516Actual
36538442.002025-02-028518Actual
30422248.002024-09-038564Actual
15503326.002023-07-058513Actual
3812790.732025-03-0485113Actual
3898659.272025-04-0485211Actual
26838276.002024-06-038513Actual
32765226.002024-11-038565Actual
36480232.002025-02-028567Actual
1630139.062023-07-0585411Actual
256158.212024-04-0385612Actual
1727920.972023-08-0485211Actual
1029107.142022-05-048528Actual
981219.272022-05-048518Actual
1730120.002022-06-048536Actual
13476-537.002023-05-038574Actual
2305276.002024-02-028566Actual
13666123.002023-05-048564Actual
514152.002022-09-048546Actual
34236373.822024-12-048518Actual
27694100.762024-06-0385611Actual
15181132.902023-06-048568Actual
16535287.002023-08-048513Actual
22286126.842024-01-028568Actual
256591861.702024-05-028575Actual
8084200.002022-12-058514Budget
631240.002022-10-048556Budget
1177055.002023-03-048526Actual
28904100.762024-07-0485112Actual
34947232.002025-01-028564Actual
2497316.002024-04-038526Actual
2196225.002024-01-028526Actual
36976132.832025-02-0285113Actual
2031369.912023-11-0485111Actual
18189108.662023-09-048528Actual
19846108.002023-11-048565Actual
182340.002022-06-048556Budget
3868894.002025-04-048566Actual
75886.002022-05-048566Actual
1435242.252023-05-0485611Actual
11581163.002023-03-048515Actual
2778022.042024-06-0385212Actual
29389185.002024-08-038565Actual
1177140.002023-03-048526Budget
2239936.932024-01-0285311Actual
256681156.002024-05-028578Actual
3676734.802025-02-0285511Actual
17924.002022-05-048573Actual
22642161.002024-02-028563Actual
65367.002022-05-048546Actual
6778100.002022-11-048513Budget
9266157.002023-01-028564Actual
2193561.002024-01-028516Actual
7571211.002022-11-048517Actual
401670.002022-08-048546Budget
551380.002022-09-048528Budget
29176173.002024-08-038563Actual
6511144.002022-10-048567Actual
2477228.002022-07-058514Actual
38603123.002025-04-048536Actual
7632153.002022-11-048567Actual
24233135.932024-03-038528Actual
973080.002023-01-028566Budget
28645172.302024-07-048568Actual
6041100.002022-10-048565Budget
24853114.002024-04-038515Actual
9404100.002023-01-028565Budget
1554100.002022-06-048565Budget
616940.002022-10-048526Budget
182435.002022-06-048556Actual
2579453.002024-05-038573Actual
3671370.972025-02-0285311Actual
33468136.932024-11-0385612Actual
2290100.002022-07-058513Budget
3221243.512022-07-058518Actual
35508116.722025-01-0285111Actual
2479583.002024-04-038564Actual
637164.002022-10-048566Actual
2473334.002024-04-038573Actual
10988142.002023-02-028567Actual
245522.892024-03-0385212Actual
154137.142023-06-0485112Actual
188471.002022-06-048566Actual
14525236.002023-06-048513Actual
458859.002022-09-048563Actual
3783526.292025-03-0485211Actual
23859130.002024-03-038565Actual
452990.002022-09-048513Actual
1993129.002023-11-048526Actual
21751157.002024-01-028514Actual
255835.012024-04-0385212Actual
1836230.552023-09-0485411Actual
1694836.002023-08-048556Actual
3180648.002024-10-038556Actual
4391141.992022-08-048528Actual
36918120.972025-02-0285612Actual
34002116.002024-12-048536Actual
294247.002022-07-058556Actual
245849.272024-03-0385612Actual
24761176.002024-04-038514Actual
35450205.632025-01-028568Actual
6590100.002022-10-048518Budget
24676178.002024-04-038563Actual
174525.012023-08-0485112Actual
3517964.002025-01-028546Actual
5841200.002022-10-048514Budget
3688519.912025-02-0285212Actual
4777100.002022-09-048564Budget
2541126.292024-04-0385311Actual
28142194.002024-07-048564Actual
34676125.822024-12-0485113Actual
39306183.712025-04-0485213Actual
2893219.912024-07-0485212Actual
1186680.002023-03-048546Budget
25857149.002024-05-038564Actual
1729100.002022-06-048536Budget
743440.002022-11-048556Budget
19165349.572023-10-048518Actual
36097227.002025-02-028564Actual
499792.002022-09-048516Actual
17073135.002023-08-048567Actual
3793164.002022-08-048565Actual
3800769.912025-03-0485112Actual
557380.002022-09-048568Budget
1310280.002023-04-048566Budget
3970109.002022-08-048536Actual
1627429.482023-07-0585311Actual
3520541.002025-01-028556Actual
855540.002022-12-058556Budget
28108395.002024-07-048514Actual
840142.002022-05-048517Actual
2840055.002024-07-048556Actual
65280.002022-05-048546Budget
4449125.332022-08-048568Actual
1429241.192023-05-0485311Actual
22132178.002024-01-028517Actual
17159101.082023-08-048528Actual
1197374.002023-03-048566Actual
1491200.002022-06-048515Budget
11254127.002023-03-048513Actual
36190166.002025-02-028565Actual
4856167.002022-09-048515Actual
1828055.022023-09-0485111Actual
2944790.002024-08-038516Actual
5325135.002022-09-048517Actual
25673-4182.202024-05-0285711Actual
3062897.002024-09-038536Actual
1079055.002023-02-028556Actual
34143309.002024-12-048517Actual
2103207.152022-06-048518Actual
1168100.002022-06-048513Budget
2199097.002024-01-028536Actual
162479.272023-07-0585211Actual
256561311.102024-05-028574Actual
34355173.102024-12-0485111Actual
2645534.802024-05-0385211Actual
29051185.472024-07-0485213Actual
5464276.842022-09-048518Actual
2832027.002024-07-048526Actual
17814134.002023-09-048565Actual
39159102.892025-04-0485112Actual
25735170.002024-05-038563Actual
9345100.002023-01-028515Budget
2301953.002024-02-028556Actual
6700119.272022-10-048568Actual
3668653.952025-02-0285211Actual
2234465.652024-01-0285111Actual
2142343.312023-12-0585411Actual
3172631.002024-10-038526Actual
15119307.152023-06-048518Actual
1084980.002023-02-028566Budget
15026236.002023-06-048517Actual
1299589.002023-04-048546Actual
1488488.002023-06-048536Actual
34703138.102024-12-0485213Actual
2296783.002024-02-028536Actual
242928.002022-07-058573Actual
1285090.002023-04-048516Budget
3290477.002024-11-038546Actual
4124110.002022-08-048566Actual
10927200.002023-02-028517Budget
194853.952023-10-0485112Actual
8756135.002022-12-058567Actual
1304150.002023-04-048556Budget
11820100.002023-03-048536Budget
775870.002022-11-048528Budget
401781.002022-08-048546Actual
32400111.782024-10-0385113Actual
23230122.302024-02-028528Actual
2763379.482024-06-0385411Actual
1523964.592023-06-0485111Actual
10383100.002023-02-028564Budget
33526108.272024-11-0385113Actual
27050224.002024-06-038515Actual
14177134.422023-05-048568Actual
8223100.002022-12-058515Budget
11503100.002023-03-048564Budget
3998.002022-05-048513Actual
340690.002022-08-048513Budget
29141317.002024-08-038513Actual
1963200.002022-06-048517Budget
2476200.002022-07-058514Budget
21128156.002023-12-058517Actual
8285100.002022-12-058565Budget
1244361.002023-04-048563Actual
2299348.002024-02-028546Actual
21843155.002024-01-028515Actual
20255178.362023-11-048568Actual
27752109.272024-06-0385112Actual
17687140.002023-09-048514Actual
225173.952024-01-0285112Actual
38362360.002025-04-048514Actual
33889217.002024-12-048565Actual
35416173.812025-01-028528Actual
1797929.002023-09-048556Actual
406340.002022-08-048556Budget
28966123.102024-07-0485612Actual
861489.002022-12-058566Actual
2343111.402024-02-0285511Actual
27459254.122024-06-038528Actual
683970.002022-11-048563Budget
37035125.822025-02-0285613Actual
2615253.002024-05-038566Actual
6042131.002022-10-048565Actual
289480.002022-07-058546Budget
346960.002022-08-048563Budget
9483112.002023-01-028516Actual
4714200.002022-09-048514Budget
3582764.412025-01-0285113Actual
174795.012023-08-0485212Actual
25665956.602024-05-028577Actual
24266187.452024-03-038568Actual
1493643.002023-06-048556Actual
33112340.482024-11-038518Actual
789991.002022-12-058513Actual
393771255.502025-05-038573Actual
38838376.852025-04-048518Actual
439080.002022-08-048528Budget
20749192.002023-12-058514Actual
8365122.002022-12-058516Actual
12381100.002023-04-048513Budget
1969175.002023-11-048573Actual
6218100.002022-10-048536Budget
31304124.062024-09-0385213Actual
1384822.002023-05-048526Actual
27373212.002024-06-038567Actual
13726162.002023-05-048515Actual
839200.002022-05-048517Budget
2207571.002024-01-028566Actual
11643100.002023-03-048565Budget
2269969.002024-02-028573Actual
15147114.722023-06-048528Actual
25264143.512024-04-038528Actual
12113100.002023-03-048567Budget
2148442.252023-12-0585611Actual
2023121.002022-06-048567Actual
34264225.332024-12-048528Actual
1059990.002023-02-028516Budget
3854885.002025-04-048516Actual
1019771.002023-02-028563Actual
15751130.002023-07-058565Actual
28525198.002024-07-048567Actual
2722285.002024-06-038546Actual
1353174.002022-06-048514Actual
5326200.002022-09-048517Budget
30863476.852024-09-038518Actual
4263133.002022-08-048567Actual
3927997.742025-04-0485113Actual
3441082.682024-12-0485311Actual
1942755.022023-10-0485611Actual
1027529.002023-02-028573Actual
28583443.512024-07-048518Actual
195125.012023-10-0485212Actual
5465100.002022-09-048518Budget
504540.002022-09-048526Budget
10322200.002023-02-028514Budget
5901107.002022-10-048564Actual
514070.002022-09-048546Budget
31099101.822024-09-0385611Actual
16161187.452023-07-058568Actual
33140167.752024-11-038528Actual
2391790.002024-03-038516Actual
1964152.002022-06-048517Actual
287100.002022-05-048564Budget
3788996.512025-03-0485411Actual
326991.992022-07-058528Actual
10928158.002023-02-028517Actual
1289834.002023-04-048526Actual
466734.002022-09-048573Actual
214509.272023-12-0585511Actual
3285027.002024-11-038526Actual
518751.002022-09-048556Actual
11644151.002023-03-048565Actual
26992192.002024-06-038564Actual
1789925.002023-09-048526Actual
177779.002022-06-048546Actual
782085.932022-11-048568Actual
20136128.002023-11-048567Actual
36658162.462025-02-0285111Actual
9980.002022-05-048563Budget
11066235.932023-02-028518Actual
19193152.602023-10-048528Actual
55630.002022-05-048526Budget
3862962.002025-04-048546Actual
37807110.342025-03-0485111Actual
3407106.002022-08-048513Actual
27606102.892024-06-0385311Actual
1084892.002023-02-028566Actual
10520100.002023-02-028565Budget

Generated 2025-06-03 06:50:24.248 UTC