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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-11-1685311Actual
22225235.932024-01-158518Actual
13666123.002023-05-178564Actual
1692257.002023-08-178546Actual
2196225.002024-01-158526Actual
2104146.002023-12-188556Actual
12772101.002023-04-178565Actual
28966123.102024-07-1785612Actual
2269969.002024-02-158573Actual
3638883.002025-02-158566Actual
1074394.002023-02-158546Actual
75990.002022-05-178566Budget
279923.002022-07-188526Actual
12710200.002023-04-178515Budget
3635556.002025-02-158556Actual
26306432.912024-05-168518Actual
11441208.002023-03-178514Actual
900100.002022-05-178567Budget
38780204.002025-04-178567Actual
14559190.002023-06-178563Actual
134731687.502023-05-168573Actual
162479.272023-07-1885211Actual
8756135.002022-12-188567Actual
16783147.002023-08-178565Actual
11067100.002023-02-158518Budget
631240.002022-10-178556Budget
38490234.002025-04-178565Actual
2724840.002024-06-168556Actual
275188.002022-07-188516Actual
174525.012023-08-1785112Actual
1621965.652023-07-1885111Actual
3405449.002024-12-178556Actual
1059990.002023-02-158516Budget
15061182.002023-06-178567Actual
466734.002022-09-178573Actual
2873141.192024-07-1785211Actual
2500197.002024-04-168536Actual
3103894.382024-09-1685311Actual
439080.002022-08-178528Budget
7632153.002022-11-178567Actual
34297175.332024-12-178568Actual
2096124.002023-12-188526Actual
6700119.272022-10-178568Actual
2042223.102023-11-1785511Actual
10520100.002023-02-158565Budget
1461635.002023-06-178573Actual
3172631.002024-10-168526Actual
1694836.002023-08-178556Actual
29389185.002024-08-168565Actual
235180.002022-07-188563Budget
354630.002022-08-178573Budget
3293040.002024-11-168556Actual
24641298.002024-04-168513Actual
3178064.002024-10-168546Actual
2955445.002024-08-168556Actual
999670.002023-01-158528Budget
28348130.002024-07-178536Actual
2538410.332024-04-1685211Actual
32765226.002024-11-168565Actual
3141110.002022-07-188567Actual
2947430.002024-08-168526Actual
35416173.812025-01-158528Actual
1177055.002023-03-178526Actual
3565092.252025-01-1585611Actual
3747981.002025-03-178546Actual
279830.002022-07-188526Budget
11115114.722023-02-158528Actual
691630.002022-11-178573Budget
8835185.932022-12-188518Actual
28703148.632024-07-1785111Actual
3142100.002022-07-188567Budget
2728177.002024-06-168566Actual
2642782.682024-05-1685111Actual
1139317.002023-03-178573Actual
21221316.242023-12-188518Actual
29141317.002024-08-168513Actual
35450205.632025-01-158568Actual
3794100.002022-08-178565Budget
2878577.362024-07-1785411Actual
3671370.972025-02-1585311Actual
50890.002022-05-178516Budget
2615253.002024-05-168566Actual
2766034.802024-06-1685511Actual
367200.002022-05-178515Budget
2549853.952024-04-1685611Actual
9949100.002023-01-158518Budget
36063384.002025-02-158514Actual
626470.002022-10-178546Budget
11820100.002023-03-178536Budget
1285090.002023-04-178516Budget
2296783.002024-02-158536Actual
164788.212023-07-1885612Actual
1477198.002023-06-178565Actual
108870.002022-05-178568Budget
14055190.002023-05-178567Actual
1431928.422023-05-1785411Actual
27431343.512024-06-168518Actual
35330236.002025-01-158567Actual
1131560.002023-03-178563Budget
3331458.212024-11-1685411Actual
6041100.002022-10-178565Budget
27988319.002024-07-178513Actual
8694144.002022-12-188517Actual
215060.002022-06-178528Budget
16655197.002023-08-178514Actual
25178177.002024-04-168567Actual
9267100.002023-01-158564Budget
5840223.002022-10-178514Actual
1529427.362023-06-1785311Actual
15538158.002023-07-188563Actual
25665956.602024-05-158577Actual
39407-1957.702025-05-1685713Actual
2199097.002024-01-158536Actual
3559068.852025-01-1585411Actual
2535100.002022-07-188564Budget
35153105.002025-01-158536Actual
18222167.752023-09-178568Actual
10519117.002023-02-158565Actual
3753895.002025-03-178566Actual
6217112.002022-10-178536Actual
1942755.022023-10-1785611Actual
626591.002022-10-178546Actual
36190166.002025-02-158565Actual
14115270.782023-05-178518Actual
789991.002022-12-188513Actual
4343175.332022-08-178518Actual
8286112.002022-12-188565Actual
255835.012024-04-1685212Actual
134881248.802023-05-168578Actual
10695112.002023-02-158536Actual
1084892.002023-02-158566Actual
2884679.482024-07-1785611Actual
11254127.002023-03-178513Actual
17814134.002023-09-178565Actual
8224147.002022-12-188515Actual
168139.002022-06-178526Actual
32823115.002024-11-168516Actual
15181132.902023-06-178568Actual
1168100.002022-06-178513Budget
287100.002022-05-178564Budget
368138.002022-05-178515Actual
8834100.002022-12-188518Budget
21163142.002023-12-188567Actual
35295285.002025-01-158517Actual
27459254.122024-06-168528Actual
2293917.002024-02-158526Actual
1662779.002023-08-178573Actual
514070.002022-09-178546Budget
26246198.002024-05-168567Actual
466630.002022-09-178573Budget
4855200.002022-09-178515Budget
3148569.002024-10-168573Actual
24761176.002024-04-168514Actual
6450200.002022-10-178517Budget
226200.002022-05-178514Budget
265368.212024-05-1685511Actual
31219150.762024-09-1685612Actual
1244361.002023-04-178563Actual
2391790.002024-03-168516Actual
14020158.002023-05-178517Actual
19811131.002023-11-178515Actual
34827179.002025-01-158563Actual
3285027.002024-11-168526Actual
19719154.002023-11-178514Actual
20194261.692023-11-178518Actual
144107.142023-05-1785112Actual
21877100.002024-01-158565Actual
214509.272023-12-1885511Actual
5574114.722022-09-178568Actual
75886.002022-05-178566Actual
29765170.782024-08-168528Actual
2944790.002024-08-168516Actual
8462112.002022-12-188536Actual
1360472.002023-05-178573Actual
31336127.572024-09-1685613Actual
1488488.002023-06-178536Actual
14644168.002023-06-178514Actual
168030.002022-06-178526Budget
55630.002022-05-178526Budget
2276297.002024-02-158564Actual
10382108.002023-02-158564Actual
6512100.002022-10-178567Budget
1467891.002023-06-178564Actual
11440200.002023-03-178514Budget
28611181.392024-07-178528Actual
669980.002022-10-178568Budget
518840.002022-09-178556Budget
612185.002022-10-178516Actual
174795.012023-08-1785212Actual
34355173.102024-12-1785111Actual
134852463.302023-05-168577Actual
28525198.002024-07-178567Actual
458859.002022-09-178563Actual
5901107.002022-10-178564Actual
35040157.002025-01-158565Actual
20749192.002023-12-188514Actual
182340.002022-06-178556Budget
899114.002022-05-178567Actual
6590100.002022-10-178518Budget
39101117.782025-04-1785611Actual
31157102.892024-09-1685112Actual
518751.002022-09-178556Actual
1751013.532023-08-1785612Actual
39040101.822025-04-1785411Actual
256591861.702024-05-158575Actual
22132178.002024-01-158517Actual
35887129.322025-01-1585613Actual
17924.002022-05-178573Actual
839200.002022-05-178517Budget
1730628.422023-08-1785311Actual
2476200.002022-07-188514Budget
5325135.002022-09-178517Actual
2923377.002024-08-168573Actual
17721109.002023-09-178564Actual
3127769.672024-09-1685113Actual
130420.002022-06-178573Budget
18783105.002023-10-178515Actual
13476-537.002023-05-168574Actual
256531012.202024-05-158573Actual
1412123.002022-06-178564Actual
35005268.002025-01-158515Actual
326860.002022-07-188528Budget
1887659.002023-10-178516Actual
1244260.002023-04-178563Budget
5980164.002022-10-178515Actual
2662911.402024-05-1685112Actual
9809200.002023-01-158517Budget
32016205.632024-10-168528Actual
3793164.002022-08-178565Actual
1376194.002023-05-178565Actual
13510273.002023-05-178513Actual
3688519.912025-02-1585212Actual
3561714.592025-01-1585511Actual
2672100.002022-07-188565Budget
16570169.002023-08-178563Actual
3927997.742025-04-1785113Actual
18571335.002023-10-178513Actual
3812790.732025-03-1785113Actual
1830811.402023-09-1785211Actual
2546520.972024-04-1685511Actual
27931194.242024-06-1685613Actual
4776142.002022-09-178564Actual
3062897.002024-09-168536Actual
37092349.002025-03-178513Actual
2045639.062023-11-1785611Actual
1064640.002023-02-158526Budget
2848120.002022-07-188536Actual
2290100.002022-07-188513Budget
1765933.002023-09-178573Actual
16748149.002023-08-178515Actual
11582200.002023-03-178515Budget
3015155.642024-08-1685113Actual
2024100.002022-06-178567Budget
30515193.002024-09-168565Actual
2988532.672024-08-1685211Actual
3657100.002022-08-178564Budget
1928565.652023-10-1785111Actual
27373212.002024-06-168567Actual
34912361.002025-01-158514Actual
33232148.632024-11-1685111Actual
13371117.752023-04-178528Actual
32427180.202024-10-1685213Actual
24233135.932024-03-168528Actual
406446.002022-08-178556Actual
2993982.682024-08-1685411Actual
17567317.002023-09-178513Actual
39221168.852025-04-1785612Actual
8365122.002022-12-188516Actual
1890330.002023-10-178526Actual
2432448.632024-03-1685111Actual
38900190.482025-04-178568Actual
22820138.002024-02-158515Actual
4263133.002022-08-178567Actual
2808073.002024-07-178573Actual
3340681.612024-11-1685112Actual
33585190.732024-11-1685613Actual
2843389.002024-07-178566Actual
33677164.002024-12-178563Actual
616843.002022-10-178526Actual
9483112.002023-01-158516Actual
7025130.002022-11-178564Actual
3290477.002024-11-168546Actual
691726.002022-11-178573Actual
3786294.382025-03-1785311Actual
5512128.362022-09-178528Actual
962761.002023-01-158546Actual
12631100.002023-04-178564Budget
33112340.482024-11-168518Actual
39339171.432025-04-1785613Actual
30805220.002024-09-168567Actual
9404100.002023-01-158565Budget
1636234.802023-07-1885611Actual
3065457.002024-09-168546Actual
4342100.002022-08-178518Budget
19193152.602023-10-178528Actual
2609345.002024-05-168546Actual
3180648.002024-10-168556Actual
242928.002022-07-188573Actual
17193146.542023-08-178568Actual
1689684.002023-08-178536Actual
458960.002022-09-178563Budget
8084200.002022-12-188514Budget
2036817.782023-11-1785311Actual
1553105.002022-06-178565Actual
1337070.002023-04-178528Budget
2902497.742024-07-1785113Actual
188590.002022-06-178566Budget
1801167.002023-09-178566Actual
2245967.782024-01-1585611Actual
3458434.802024-12-1785212Actual
3060048.002024-09-168526Actual
30302193.002024-09-168563Actual
245522.892024-03-1685212Actual
27694100.762024-06-1685611Actual
340690.002022-08-178513Budget
19107207.002023-10-178567Actual
294140.002022-07-188556Budget
27196120.002024-06-168536Actual
2435220.972024-03-1685211Actual
9482100.002023-01-158516Budget
2716837.002024-06-168526Actual
36600175.332025-02-158568Actual
1074280.002023-02-158546Budget
7571211.002022-11-178517Actual
14143110.172023-05-178528Actual
10696100.002023-02-158536Budget
2157511.402023-12-1885612Actual
37127233.002025-03-178563Actual
38958128.422025-04-1785111Actual
2001135.002023-11-178556Actual
4917100.002022-09-178565Budget
12113100.002023-03-178567Budget
1285186.002023-04-178516Actual
3407106.002022-08-178513Actual
1975392.002023-11-178564Actual
1842339.062023-09-1785611Actual
1730120.002022-06-178536Actual
3068047.002024-09-168556Actual
8882108.662022-12-188528Actual
3106577.362024-09-1685411Actual
33020322.002024-11-168517Actual
1084980.002023-02-158566Budget
1186770.002023-03-178546Actual
326991.992022-07-188528Actual
38100.002022-05-178513Budget
19600267.002023-11-178513Actual
2102100.002022-06-178518Budget
2579453.002024-05-168573Actual
2837471.002024-07-178546Actual
1172398.002023-03-178516Actual
36538442.002025-02-158518Actual
3803518.842025-03-1785212Actual
29502122.002024-08-168536Actual
606104.002022-05-178536Actual
28108395.002024-07-178514Actual
14736155.002023-06-178515Actual
12771100.002023-04-178565Budget
65280.002022-05-178546Budget
29084124.062024-07-1785613Actual
4856167.002022-09-178515Actual
3718472.002025-03-178573Actual
1963200.002022-06-178517Budget
39386-105.002025-05-168576Actual
31548192.002024-10-168564Actual
3219085.872024-10-1685411Actual
2172334.002024-01-158573Actual
7340111.002022-11-178536Actual
12192196.542023-03-178518Actual
195439.272023-10-1785612Actual
2778022.042024-06-1685212Actual
3035975.002024-09-168573Actual
1224178.362023-03-178528Actual
1078950.002023-02-158556Budget
861580.002022-12-188566Budget
2151120.782022-06-178528Actual
2714183.002024-06-168516Actual
4124110.002022-08-178566Actual
32637395.002024-11-168514Actual
2497316.002024-04-168526Actual
35944246.002025-02-158513Actual
34002116.002024-12-178536Actual
3101132.672024-09-1685211Actual
36097227.002025-02-158564Actual
300190.002022-07-188566Budget
15119307.152023-06-178518Actual
393771255.502025-05-168573Actual
3438332.672024-12-1785211Actual
12114110.002023-03-178567Actual
6965176.002022-11-178514Actual
39402-2414.802025-05-1685712Actual
13545200.002023-05-178563Actual
981219.272022-05-178518Actual
21249157.142023-12-188528Actual
7164126.002022-11-178565Actual
3509881.002025-01-158516Actual
795872.002022-12-188563Actual
2134149.702023-12-1885111Actual
743331.002022-11-178556Actual
27606102.892024-06-1685311Actual
2093465.002023-12-188516Actual
2332250.762024-02-1585111Actual
2958781.002024-08-168566Actual
1998555.002023-11-178546Actual
908169.002023-01-158563Actual
1990476.002023-11-178516Actual
2847100.002022-07-188536Budget
4777100.002022-09-178564Budget
25857149.002024-05-168564Actual
3553664.592025-01-1585211Actual
1630139.062023-07-1885411Actual
1491200.002022-06-178515Budget
36480232.002025-02-158567Actual
27752109.272024-06-1685112Actual
1197280.002023-03-178566Budget
1446811.402023-05-1785612Actual
275090.002022-07-188516Budget
2370334.002024-03-168573Actual
1352200.002022-06-178514Budget
1387667.002023-05-178536Actual
5900100.002022-10-178564Budget
1224070.002023-03-178528Budget
32342134.802024-10-1685612Actual
683970.002022-11-178563Budget
25700234.002024-05-168513Actual
7163100.002022-11-178565Budget
514152.002022-09-178546Actual
2657043.312024-05-1685611Actual
38277168.002025-04-178563Actual
1429241.192023-05-1785311Actual
34143309.002024-12-178517Actual
452890.002022-09-178513Budget
9870100.002023-01-158567Budget
2291271.002024-02-158516Actual
38603123.002025-04-178536Actual
9882.002022-05-178563Actual
24853114.002024-04-168515Actual
1177140.002023-03-178526Budget
565390.002022-10-178513Budget
803726.002022-12-188573Actual
1382187.002023-05-178516Actual
39159102.892025-04-1785112Actual
2103207.152022-06-178518Actual
2543827.362024-04-1685411Actual
36658162.462025-02-1585111Actual
35708108.212025-01-1585112Actual
3225082.682024-10-1685611Actual
637164.002022-10-178566Actual
13244100.002023-04-178567Budget
10461144.002023-02-158515Actual
23859130.002024-03-168565Actual
30387314.002024-09-168514Actual
7242100.002022-11-178516Budget
3794998.632025-03-1785611Actual
30770287.002024-09-168517Actual
3260994.002024-11-168573Actual
31304124.062024-09-1685213Actual
26367178.362024-05-168568Actual
256681156.002024-05-158578Actual
26334185.932024-05-168528Actual
4391141.992022-08-178528Actual
10137100.002023-02-158513Budget
22253119.272024-01-158528Actual
8755100.002022-12-188567Budget
571466.002022-10-178563Actual
1005870.002023-01-158568Budget
2991290.122024-08-1685311Actual
31988382.912024-10-168518Actual
1627429.482023-07-1885311Actual
1396170.002023-05-178566Actual
571560.002022-10-178563Budget
5465100.002022-09-178518Budget
37003146.872025-02-1585213Actual
27050224.002024-06-168515Actual
37305240.002025-03-178515Actual
26781129.322024-05-1685613Actual
2541126.292024-04-1685311Actual
33468136.932024-11-1685612Actual
605100.002022-05-178536Budget
631140.002022-10-178556Actual
10462200.002023-02-158515Budget
10322200.002023-02-158514Budget
3334891.192024-11-1685611Actual
1993129.002023-11-178526Actual
840142.002022-05-178517Actual
1934017.782023-10-1785311Actual
12568184.002023-04-178514Actual
1423753.952023-05-1785111Actual
2142343.312023-12-1885411Actual
1252138.002023-04-178573Actual
32460113.532024-10-1685613Actual
6964200.002022-11-178514Budget
28200211.002024-07-178515Actual
286132.002022-05-178564Actual
663980.002022-10-178528Budget
19846108.002023-11-178565Actual
2534118.002022-07-188564Actual
30863476.852024-09-168518Actual
2193561.002024-01-158516Actual
2098992.002023-12-188536Actual
894284.422022-12-188568Actual

Generated 2025-06-16 14:39:21.767 UTC