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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335032.672024-02-1585211Actual
7025130.002022-11-178564Actual
30480211.002024-09-168515Actual
1289940.002023-04-178526Budget
27459254.122024-06-168528Actual
134823310.502023-05-168576Actual
13182200.002023-04-178517Budget
28583443.512024-07-178518Actual
729040.002022-11-178526Budget
35508116.722025-01-1585111Actual
401781.002022-08-178546Actual
36190166.002025-02-158565Actual
3786294.382025-03-1785311Actual
13243141.002023-04-178567Actual
184819.272023-09-1785112Actual
691630.002022-11-178573Budget
28293109.002024-07-178516Actual
2672160.902024-05-1685113Actual
75886.002022-05-178566Actual
1337070.002023-04-178528Budget
20876145.002023-12-188565Actual
29051185.472024-07-1785213Actual
6449211.002022-10-178517Actual
861580.002022-12-188566Budget
16099273.812023-07-188518Actual
35978186.002025-02-158563Actual
31930249.002024-10-168567Actual
855540.002022-12-188556Budget
669980.002022-10-178568Budget
1493643.002023-06-178556Actual
3397432.002024-12-178526Actual
16570169.002023-08-178563Actual
174795.012023-08-1785212Actual
287100.002022-05-178564Budget
8756135.002022-12-188567Actual
225173.952024-01-1585112Actual
2728177.002024-06-168566Actual
5464276.842022-09-178518Actual
1285186.002023-04-178516Actual
168139.002022-06-178526Actual
579234.002022-10-178573Actual
7164126.002022-11-178565Actual
2873141.192024-07-1785211Actual
2245967.782024-01-1585611Actual
23859130.002024-03-168565Actual
781970.002022-11-178568Budget
2693077.002024-06-168573Actual
19107207.002023-10-178567Actual
8144100.002022-12-188564Budget
3556370.972025-01-1585311Actual
183899.272023-09-1785511Actual
22225235.932024-01-158518Actual
24113200.002024-03-168517Actual
163290.002022-06-178516Budget
368138.002022-05-178515Actual
27083157.002024-06-168565Actual
20255178.362023-11-178568Actual
3918744.382025-04-1785212Actual
5901107.002022-10-178564Actual
7572200.002022-11-178517Budget
164208.212023-07-1885112Actual
2645534.802024-05-1685211Actual
55736.002022-05-178526Actual
35416173.812025-01-158528Actual
1172398.002023-03-178516Actual
518751.002022-09-178556Actual
1632811.402023-07-1885511Actual
174525.012023-08-1785112Actual
5465100.002022-09-178518Budget
28611181.392024-07-178528Actual
20194261.692023-11-178518Actual
1352200.002022-06-178514Budget
2290100.002022-07-188513Budget
36303116.002025-02-158536Actual
3791613.532025-03-1785511Actual
32050202.602024-10-168568Actual
9949100.002023-01-158518Budget
1224178.362023-03-178528Actual
518840.002022-09-178556Budget
10520100.002023-02-158565Budget
1197374.002023-03-178566Actual
3172631.002024-10-168526Actual
1830811.402023-09-1785211Actual
2884679.482024-07-1785611Actual
14559190.002023-06-178563Actual
31548192.002024-10-168564Actual
6511144.002022-10-178567Actual
14644168.002023-06-178514Actual
1795345.002023-09-178546Actual
3735200.002022-08-178515Budget
2613200.002022-07-188515Budget
38100.002022-05-178513Budget
16535287.002023-08-178513Actual
39221168.852025-04-1785612Actual
3000104.002022-07-188566Actual
17687140.002023-09-178514Actual
27196120.002024-06-168536Actual
1467891.002023-06-178564Actual
75990.002022-05-178566Budget
1390256.002023-05-178546Actual
1392841.002023-05-178556Actual
27050224.002024-06-168515Actual
24888118.002024-04-168565Actual
1168100.002022-06-178513Budget
8084200.002022-12-188514Budget
37003146.872025-02-1585213Actual
10382108.002023-02-158564Actual
13476-537.002023-05-168574Actual
12192196.542023-03-178518Actual
1942755.022023-10-1785611Actual
393831522.902025-05-168575Actual
38603123.002025-04-178536Actual
10461144.002023-02-158515Actual
25236295.032024-04-168518Actual
134881248.802023-05-168578Actual
4715192.002022-09-178514Actual
25952161.002024-05-168565Actual
3833451.002025-04-178573Actual
1087101.082022-05-178568Actual
1836230.552023-09-1785411Actual
908169.002023-01-158563Actual
1492190.002022-06-178515Actual
36445331.002025-02-158517Actual
2296783.002024-02-158536Actual
2508676.002024-04-168566Actual
20136128.002023-11-178567Actual
21751157.002024-01-158514Actual
1733344.382023-08-1785411Actual
28142194.002024-07-178564Actual
1461635.002023-06-178573Actual
1523964.592023-06-1785111Actual
18103126.002023-09-178567Actual
354732.002022-08-178573Actual
743331.002022-11-178556Actual
2299348.002024-02-158546Actual
28490356.002024-07-178517Actual
3603555.002025-02-158573Actual
3783526.292025-03-1785211Actual
8285100.002022-12-188565Budget
34676125.822024-12-1785113Actual
3862962.002025-04-178546Actual
326860.002022-07-188528Budget
3169999.002024-10-168516Actual
1360472.002023-05-178573Actual
27898188.972024-06-1685213Actual
4343175.332022-08-178518Actual
34703138.102024-12-1785213Actual
24853114.002024-04-168515Actual
3407106.002022-08-178513Actual
33526108.272024-11-1685113Actual
31606223.002024-10-168515Actual
22167180.002024-01-158567Actual
2787162.662024-06-1685113Actual
2437928.422024-03-1685311Actual
17567317.002023-09-178513Actual
2716837.002024-06-168526Actual
616843.002022-10-178526Actual
21877100.002024-01-158565Actual
616940.002022-10-178526Budget
3446427.362024-12-1785511Actual
37807110.342025-03-1785111Actual
3671370.972025-02-1585311Actual
2763379.482024-06-1685411Actual
25298149.572024-04-168568Actual
33889217.002024-12-178565Actual
245257.142024-03-1685112Actual
1842339.062023-09-1785611Actual
3718472.002025-03-178573Actual
188590.002022-06-178566Budget
32517275.002024-11-168513Actual
255566.082024-04-1685112Actual
626591.002022-10-178546Actual
3101132.672024-09-1685211Actual
2172334.002024-01-158573Actual
12569200.002023-04-178514Budget
626470.002022-10-178546Budget
3290477.002024-11-168546Actual
524690.002022-09-178566Budget
26334185.932024-05-168528Actual
3517964.002025-01-158546Actual
10696100.002023-02-158536Budget
32823115.002024-11-168516Actual
235228.212024-02-1585112Actual
973080.002023-01-158566Budget
393771255.502025-05-168573Actual
25735170.002024-05-168563Actual
452990.002022-09-178513Actual
1689684.002023-08-178536Actual
1387667.002023-05-178536Actual
6217112.002022-10-178536Actual
2096124.002023-12-188526Actual
749268.002022-11-178566Actual
340690.002022-08-178513Budget
205147.142023-11-1785112Actual
3220100.002022-07-188518Budget
15026236.002023-06-178517Actual
25665956.602024-05-158577Actual
8461100.002022-12-188536Budget
26781129.322024-05-1685613Actual
2446767.782024-03-1685611Actual
1998555.002023-11-178546Actual
579330.002022-10-178573Budget
3969100.002022-08-178536Budget
2606780.002024-05-168536Actual
2193561.002024-01-158516Actual
2875869.912024-07-1785311Actual
7631100.002022-11-178567Budget
4264100.002022-08-178567Budget
861489.002022-12-188566Actual
2671160.002022-07-188565Actual
3854885.002025-04-178516Actual
2031369.912023-11-1785111Actual
3523881.002025-01-158566Actual
5841200.002022-10-178514Budget
36155250.002025-02-158515Actual
953041.002023-01-158526Actual
195125.012023-10-1785212Actual
32730234.002024-11-168515Actual
1412123.002022-06-178564Actual
177779.002022-06-178546Actual
28645172.302024-07-178568Actual
2535669.912024-04-1685111Actual
3071371.002024-09-168566Actual
445080.002022-08-178568Budget
452890.002022-09-178513Budget
33020322.002024-11-168517Actual
12568184.002023-04-178514Actual
1230180.002023-03-178568Budget
1477198.002023-06-178565Actual
30983117.782024-09-1685111Actual
17814134.002023-09-178565Actual
6779124.002022-11-178513Actual
1532141.192023-06-1785411Actual
2672100.002022-07-188565Budget
803630.002022-12-188573Budget
30387314.002024-09-168514Actual
12771100.002023-04-178565Budget
3868894.002025-04-178566Actual
16655197.002023-08-178514Actual
9266157.002023-01-158564Actual
32963103.002024-11-168566Actual
3998.002022-05-178513Actual
15716116.002023-07-188515Actual
25917188.002024-05-168515Actual
35854134.592025-01-1585213Actual
10323174.002023-02-158514Actual
182435.002022-06-178556Actual
5325135.002022-09-178517Actual
2391790.002024-03-168516Actual
279830.002022-07-188526Budget
27338265.002024-06-168517Actual
3405449.002024-12-178556Actual
3331458.212024-11-1685411Actual
134791562.202023-05-168575Actual
2479583.002024-04-168564Actual
3035975.002024-09-168573Actual
2139645.442023-12-1885311Actual
8834100.002022-12-188518Budget
428100.002022-05-178565Budget
393801457.802025-05-168574Actual
39159102.892025-04-1785112Actual
3812790.732025-03-1785113Actual
34827179.002025-01-158563Actual
8882108.662022-12-188528Actual
2134149.702023-12-1885111Actual
2178582.002024-01-158564Actual
981219.272022-05-178518Actual
23230122.302024-02-158528Actual
37340198.002025-03-178565Actual
2614160.002022-07-188515Actual
255835.012024-04-1685212Actual
8364100.002022-12-188516Budget
34498134.802024-12-1785611Actual
17159101.082023-08-178528Actual
1343180.002023-04-178568Budget
28023203.002024-07-178563Actual
466630.002022-09-178573Budget
7340111.002022-11-178536Actual
37305240.002025-03-178515Actual
38780204.002025-04-178567Actual
3688519.912025-02-1585212Actual
19165349.572023-10-178518Actual
2001135.002023-11-178556Actual
1895743.002023-10-178546Actual
27431343.512024-06-168518Actual
22132178.002024-01-158517Actual
14020158.002023-05-178517Actual
15623146.002023-07-188514Actual
32108134.802024-10-1685111Actual
30178145.112024-08-1685213Actual
392040.002022-08-178526Budget
3906713.532025-04-1785511Actual
26246198.002024-05-168567Actual
22727169.002024-02-158514Actual
10987100.002023-02-158567Budget
15181132.902023-06-178568Actual
1191350.002023-03-178556Budget
2958781.002024-08-168566Actual
1898333.002023-10-178556Actual
30805220.002024-09-168567Actual
3441082.682024-12-1785311Actual
3857548.002025-04-178526Actual
2923377.002024-08-168573Actual
2072140.002023-12-188573Actual
19072212.002023-10-178517Actual
34792300.002025-01-158513Actual
34264225.332024-12-178528Actual
163388.002022-06-178516Actual
1429241.192023-05-1785311Actual
3213665.652024-10-1685211Actual
2843389.002024-07-178566Actual
346863.002022-08-178563Actual
1893184.002023-10-178536Actual
3788996.512025-03-1785411Actual
9809200.002023-01-158517Budget
504440.002022-09-178526Actual
1186680.002023-03-178546Budget
7711100.002022-11-178518Budget
2666312.462024-05-1685612Actual
37715243.512025-03-178528Actual
1177140.002023-03-178526Budget
9207200.002023-01-158514Budget
4714200.002022-09-178514Budget
1131471.002023-03-178563Actual
1698178.002023-08-178566Actual
1426511.402023-05-1785211Actual
32427180.202024-10-1685213Actual
4124110.002022-08-178566Actual
1299589.002023-04-178546Actual
17038189.002023-08-178517Actual
3674066.722025-02-1585411Actual
20842142.002023-12-188515Actual
2397293.002024-03-168536Actual
18161231.392023-09-178518Actual
31157102.892024-09-1685112Actual
256622133.302024-05-158576Actual
1828055.022023-09-1785111Actual
1431928.422023-05-1785411Actual
8693200.002022-12-188517Budget
1488488.002023-06-178536Actual
3079200.002022-07-188517Budget
39392690.102025-05-168578Actual
1491051.002023-06-178546Actual
14143110.172023-05-178528Actual
1765933.002023-09-178573Actual
19811131.002023-11-178515Actual
1526710.332023-06-1785211Actual
1074394.002023-02-158546Actual
2435220.972024-03-1685211Actual
13322100.002023-04-178518Budget
3343419.912024-11-1685212Actual
915930.002023-01-158573Budget
2662911.402024-05-1685112Actual
30515193.002024-09-168565Actual
2535100.002022-07-188564Budget
3656126.002022-08-178564Actual
850963.002022-12-188546Actual
5980164.002022-10-178515Actual
122682.002022-06-178563Actual
5386109.002022-09-178567Actual
13323231.392023-04-178518Actual
19600267.002023-11-178513Actual
26211256.002024-05-168517Actual
27606102.892024-06-1685311Actual
3668653.952025-02-1585211Actual
5900100.002022-10-178564Budget
3328760.332024-11-1685311Actual
31336127.572024-09-1685613Actual
9869111.002023-01-158567Actual
1964152.002022-06-178517Actual
32552167.002024-11-168563Actual
8835185.932022-12-188518Actual
38242300.002025-04-178513Actual
9403148.002023-01-158565Actual
406446.002022-08-178556Actual
12630145.002023-04-178564Actual
10695112.002023-02-158536Actual
25143245.002024-04-168517Actual
30891166.242024-09-168528Actual
38838376.852025-04-178518Actual
21283135.932023-12-188568Actual
25178177.002024-04-168567Actual
1621965.652023-07-1885111Actual
3373460.002024-12-178573Actual
21843155.002024-01-158515Actual
7163100.002022-11-178565Budget
22253119.272024-01-158528Actual
631140.002022-10-178556Actual
37595282.002025-03-178517Actual
3739893.002025-03-178516Actual
2394414.002024-03-168526Actual
367200.002022-05-178515Budget
26367178.362024-05-168568Actual
18818147.002023-10-178565Actual
1636234.802023-07-1885611Actual
8365122.002022-12-188516Actual
162479.272023-07-1885211Actual
2878577.362024-07-1785411Actual
4204126.002022-08-178517Actual
26992192.002024-06-168564Actual
1059990.002023-02-158516Budget
11115114.722023-02-158528Actual
3402875.002024-12-178546Actual
2107177.002023-12-188566Actual
24761176.002024-04-168514Actual
8462112.002022-12-188536Actual
1304262.002023-04-178556Actual
1310381.002023-04-178566Actual
3559068.852025-01-1585411Actual
2650937.992024-05-1685411Actual
1139317.002023-03-178573Actual
30422248.002024-09-168564Actual
2142343.312023-12-1885411Actual
11440200.002023-03-178514Budget
13632133.002023-05-178514Actual
775870.002022-11-178528Budget
122780.002022-06-178563Budget
9580100.002023-01-158536Budget
3148569.002024-10-168573Actual
3873103.002022-08-178516Actual
23144206.002024-02-158567Actual
8145140.002022-12-188564Actual
1583615.002023-07-188526Actual
17131251.092023-08-178518Actual
14115270.782023-05-178518Actual
3455687.992024-12-1785112Actual
439080.002022-08-178528Budget
38397188.002025-04-178564Actual
1729100.002022-06-178536Budget
2840055.002024-07-178556Actual
23824143.002024-03-168515Actual
36480232.002025-02-158567Actual
7632153.002022-11-178567Actual
3582764.412025-01-1585113Actual
2648240.122024-05-1685311Actual
27931194.242024-06-1685613Actual
36976132.832025-02-1585113Actual
1990476.002023-11-178516Actual
279923.002022-07-188526Actual
524789.002022-09-178566Actual
35388373.822025-01-158518Actual
571466.002022-10-178563Actual
841344.002022-12-188526Actual
14525236.002023-06-178513Actual
9870100.002023-01-158567Budget
1669099.002023-08-178564Actual
1580981.002023-07-188516Actual
13244100.002023-04-178567Budget
4449125.332022-08-178568Actual
39306183.712025-04-1785213Actual
29296178.002024-08-168564Actual
2199097.002024-01-158536Actual
19846108.002023-11-178565Actual
11819110.002023-03-178536Actual
2293917.002024-02-158526Actual
2004462.002023-11-178566Actual
3065457.002024-09-168546Actual
1662779.002023-08-178573Actual
242928.002022-07-188573Actual
2642782.682024-05-1685111Actual
2505327.002024-04-168556Actual
33140167.752024-11-168528Actual
33054222.002024-11-168567Actual
168030.002022-06-178526Budget
36918120.972025-02-1585612Actual
8755100.002022-12-188567Budget
3865560.002025-04-178556Actual
2346453.952024-02-1585611Actual
29389185.002024-08-168565Actual
1299480.002023-04-178546Budget
2204234.002024-01-158556Actual
3509881.002025-01-158516Actual
22854105.002024-02-158565Actual
514152.002022-09-178546Actual
26958298.002024-06-168514Actual
1304150.002023-04-178556Budget
20749192.002023-12-188514Actual
2102100.002022-06-178518Budget
36097227.002025-02-158564Actual
19719154.002023-11-178514Actual
612185.002022-10-178516Actual
29141317.002024-08-168513Actual
1482974.002023-06-178516Actual
2036817.782023-11-1785311Actual
565390.002022-10-178513Budget
2104146.002023-12-188556Actual
2301953.002024-02-158556Actual
1559548.002023-07-188573Actual
795970.002022-12-188563Budget
2538410.332024-04-1685211Actual
2848120.002022-07-188536Actual
1117580.002023-02-158568Budget
31304124.062024-09-1685213Actual
2332250.762024-02-1585111Actual
1939423.102023-10-1785511Actual
38745317.002025-04-178517Actual
393891569.902025-05-168577Actual
1485629.002023-06-178526Actual
25857149.002024-05-168564Actual
35708108.212025-01-1585112Actual

Generated 2025-06-17 01:45:17.251 UTC