[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580981.002023-07-138516Actual
3148569.002024-10-118573Actual
2397293.002024-03-118536Actual
1005870.002023-01-108568Budget
30480211.002024-09-118515Actual
1172290.002023-03-128516Budget
30891166.242024-09-118528Actual
38958128.422025-04-1285111Actual
12631100.002023-04-128564Budget
22167180.002024-01-108567Actual
3517964.002025-01-108546Actual
2613200.002022-07-138515Budget
1485629.002023-06-128526Actual
1172398.002023-03-128516Actual
8145140.002022-12-138564Actual
31219150.762024-09-1185612Actual
445080.002022-08-128568Budget
28023203.002024-07-128563Actual
1139317.002023-03-128573Actual
37305240.002025-03-128515Actual
393891569.902025-05-118577Actual
33232148.632024-11-1185111Actual
28611181.392024-07-128528Actual
18725109.002023-10-128564Actual
50890.002022-05-128516Budget
2473334.002024-04-118573Actual
1396170.002023-05-128566Actual
1535561.402023-06-1285611Actual
18571335.002023-10-128513Actual
20101206.002023-11-128517Actual
34002116.002024-12-128536Actual
16570169.002023-08-128563Actual
3969100.002022-08-128536Budget
2335032.672024-02-1085211Actual
12568184.002023-04-128514Actual
2024100.002022-06-128567Budget
1730120.002022-06-128536Actual
205147.142023-11-1285112Actual
17814134.002023-09-128565Actual
2722285.002024-06-118546Actual
19227125.332023-10-128568Actual
10383100.002023-02-108564Budget
2305276.002024-02-108566Actual
3220100.002022-07-138518Budget
2500197.002024-04-118536Actual
2148442.252023-12-1385611Actual
2136928.422023-12-1385211Actual
6041100.002022-10-128565Budget
32672238.002024-11-118564Actual
1686822.002023-08-128526Actual
10057131.392023-01-108568Actual
34735113.532024-12-1285613Actual
3603555.002025-02-108573Actual
1382187.002023-05-128516Actual
38900190.482025-04-128568Actual
412590.002022-08-128566Budget
22225235.932024-01-108518Actual
134823310.502023-05-118576Actual
29141317.002024-08-118513Actual
1526710.332023-06-1285211Actual
35708108.212025-01-1085112Actual
683970.002022-11-128563Budget
743440.002022-11-128556Budget
18818147.002023-10-128565Actual
3573644.382025-01-1085212Actual
37687363.212025-03-128518Actual
8835185.932022-12-138518Actual
256591861.702024-05-108575Actual
2437928.422024-03-1185311Actual
255835.012024-04-1185212Actual
27752109.272024-06-1185112Actual
22854105.002024-02-108565Actual
3397432.002024-12-128526Actual
22607281.002024-02-108513Actual
2724840.002024-06-118556Actual
26838276.002024-06-118513Actual
11581163.002023-03-128515Actual
962670.002023-01-108546Budget
28703148.632024-07-1285111Actual
12113100.002023-03-128567Budget
32050202.602024-10-118568Actual
11115114.722023-02-108528Actual
3441082.682024-12-1285311Actual
2505327.002024-04-118556Actual
1895743.002023-10-128546Actual
3791613.532025-03-1285511Actual
2843389.002024-07-128566Actual
2201660.002024-01-108546Actual
3458434.802024-12-1285212Actual
2204234.002024-01-108556Actual
38397188.002025-04-128564Actual
279830.002022-07-138526Budget
20749192.002023-12-138514Actual
855658.002022-12-138556Actual
3523881.002025-01-108566Actual
3812790.732025-03-1285113Actual
36303116.002025-02-108536Actual
256681156.002024-05-108578Actual
1446811.402023-05-1285612Actual
2840055.002024-07-128556Actual
2234465.652024-01-1085111Actual
2497316.002024-04-118526Actual
31336127.572024-09-1185613Actual
37629242.002025-03-128567Actual
1898333.002023-10-128556Actual
2606780.002024-05-118536Actual
17131251.092023-08-128518Actual
9206202.002023-01-108514Actual
11176119.272023-02-108568Actual
3898659.272025-04-1285211Actual
122682.002022-06-128563Actual
729151.002022-11-128526Actual
12771100.002023-04-128565Budget
69940.002022-05-128556Budget
2873141.192024-07-1285211Actual
30573100.002024-09-118516Actual
38069180.552025-03-1285612Actual
2104146.002023-12-138556Actual
915820.002023-01-108573Actual
2881217.782024-07-1285511Actual
5841200.002022-10-128514Budget
499792.002022-09-128516Actual
242820.002022-07-138573Budget
28966123.102024-07-1285612Actual
29354234.002024-08-118515Actual
401781.002022-08-128546Actual
21283135.932023-12-138568Actual
30422248.002024-09-118564Actual
663980.002022-10-128528Budget
31513339.002024-10-118514Actual
1627429.482023-07-1385311Actual
15181132.902023-06-128568Actual
2657043.312024-05-1185611Actual
26958298.002024-06-118514Actual
2399862.002024-03-118546Actual
3230898.632024-10-1185112Actual
855540.002022-12-138556Budget
35450205.632025-01-108568Actual
25822216.002024-05-118514Actual
3685777.362025-02-1085112Actual
38866143.512025-04-128528Actual
27988319.002024-07-128513Actual
19600267.002023-11-128513Actual
13244100.002023-04-128567Budget
606104.002022-05-128536Actual
20784116.002023-12-138564Actual
2402451.002024-03-118556Actual
2808073.002024-07-128573Actual
27196120.002024-06-118536Actual
27813168.852024-06-1185612Actual
571466.002022-10-128563Actual
10461144.002023-02-108515Actual
1191350.002023-03-128556Budget
16006205.002023-07-138517Actual
2151120.782022-06-128528Actual
3340681.612024-11-1185112Actual
2832027.002024-07-128526Actual
10382108.002023-02-108564Actual
2902497.742024-07-1285113Actual
2239936.932024-01-1085311Actual
1934017.782023-10-1285311Actual
973080.002023-01-108566Budget
13726162.002023-05-128515Actual
164208.212023-07-1385112Actual
5979200.002022-10-128515Budget
37035125.822025-02-1085613Actual
205413.952023-11-1285212Actual
17602190.002023-09-128563Actual
3627529.002025-02-108526Actual
27373212.002024-06-118567Actual
840142.002022-05-128517Actual
27931194.242024-06-1185613Actual
3512536.002025-01-108526Actual
9809200.002023-01-108517Budget
5512128.362022-09-128528Actual
3794998.632025-03-1285611Actual
235228.212024-02-1085112Actual
242928.002022-07-138573Actual
1995988.002023-11-128536Actual
23109180.002024-02-108517Actual
9997157.142023-01-108528Actual
1087101.082022-05-128568Actual
36480232.002025-02-108567Actual
22727169.002024-02-108514Actual
557380.002022-09-128568Budget
36097227.002025-02-108564Actual
25735170.002024-05-118563Actual
18189108.662023-09-128528Actual
39159102.892025-04-1285112Actual
2538410.332024-04-1185211Actual
9403148.002023-01-108565Actual
1730628.422023-08-1285311Actual
3118535.872024-09-1185212Actual
1939423.102023-10-1285511Actual
7164126.002022-11-128565Actual
1059990.002023-02-108516Budget
3172631.002024-10-118526Actual
65280.002022-05-128546Budget
163388.002022-06-128516Actual
3594200.002022-08-128514Budget
17820.002022-05-128573Budget
2446767.782024-03-1185611Actual
32016205.632024-10-118528Actual
17927100.002023-09-128536Actual
21163142.002023-12-138567Actual
28348130.002024-07-128536Actual
245849.272024-03-1185612Actual
3656126.002022-08-128564Actual
36445331.002025-02-108517Actual
2370334.002024-03-118573Actual
1244361.002023-04-128563Actual
3219085.872024-10-1185411Actual
2991290.122024-08-1185311Actual
27050224.002024-06-118515Actual
177680.002022-06-128546Budget
15147114.722023-06-128528Actual
2609345.002024-05-118546Actual
749380.002022-11-128566Budget
34912361.002025-01-108514Actual
28525198.002024-07-128567Actual
1529427.362023-06-1285311Actual
915930.002023-01-108573Budget
1736011.402023-08-1285511Actual
631240.002022-10-128556Budget
9948288.972023-01-108518Actual
3553664.592025-01-1085211Actual
39386-105.002025-05-118576Actual
2101564.002023-12-138546Actual
2237228.422024-01-1085211Actual
2847100.002022-07-138536Budget
3142100.002022-07-138567Budget
11582200.002023-03-128515Budget
1866337.002023-10-128573Actual
134791562.202023-05-118575Actual
2102100.002022-06-128518Budget
235180.002022-07-138563Budget
2666312.462024-05-1185612Actual
33762301.002024-12-128514Actual
899114.002022-05-128567Actual
2178582.002024-01-108564Actual
841240.002022-12-138526Budget
20664177.002023-12-138563Actual
21877100.002024-01-108565Actual
39221168.852025-04-1285612Actual
29084124.062024-07-1285613Actual
518751.002022-09-128556Actual
26334185.932024-05-118528Actual
1111470.002023-02-108528Budget
34178178.002024-12-128567Actual
5326200.002022-09-128517Budget
738770.002022-11-128546Budget
35330236.002025-01-108567Actual
28490356.002024-07-128517Actual
2072140.002023-12-138573Actual
6965176.002022-11-128514Actual
2036817.782023-11-1285311Actual
34618158.212024-12-1285612Actual
1836230.552023-09-1285411Actual
26306432.912024-05-118518Actual
3408674.002024-12-128566Actual
894170.002022-12-138568Budget
1733344.382023-08-1285411Actual
3035975.002024-09-118573Actual
1230180.002023-03-128568Budget
616940.002022-10-128526Budget
33797194.002024-12-128564Actual
4856167.002022-09-128515Actual
3141110.002022-07-138567Actual
9579111.002023-01-108536Actual
2714183.002024-06-118516Actual
35005268.002025-01-108515Actual
2662911.402024-05-1185112Actual
25143245.002024-04-118517Actual
12114110.002023-03-128567Actual
36155250.002025-02-108515Actual
13323231.392023-04-128518Actual
289480.002022-07-138546Budget
3565092.252025-01-1085611Actual
1289940.002023-04-128526Budget
29389185.002024-08-118565Actual
215060.002022-06-128528Budget
25236295.032024-04-118518Actual
21249157.142023-12-138528Actual
4855200.002022-09-128515Budget
30302193.002024-09-118563Actual
10695112.002023-02-108536Actual
393801457.802025-05-118574Actual
32552167.002024-11-118563Actual
37340198.002025-03-128565Actual
2837471.002024-07-128546Actual
3065457.002024-09-118546Actual
2172334.002024-01-108573Actual
10137100.002023-02-108513Budget
2098992.002023-12-138536Actual
34264225.332024-12-128528Actual
9345100.002023-01-108515Budget
1376194.002023-05-128565Actual
18103126.002023-09-128567Actual
1027529.002023-02-108573Actual
22132178.002024-01-108517Actual
3668653.952025-02-1085211Actual
3862962.002025-04-128546Actual
27694100.762024-06-1185611Actual
1990476.002023-11-128516Actual
2134149.702023-12-1385111Actual
29502122.002024-08-118536Actual
1493643.002023-06-128556Actual
9020100.002023-01-108513Budget
3745397.002025-03-128536Actual
33642275.002024-12-128513Actual
1477198.002023-06-128565Actual
7631100.002022-11-128567Budget
6590100.002022-10-128518Budget
1491051.002023-06-128546Actual
22286126.842024-01-108568Actual
1392841.002023-05-128556Actual
7571211.002022-11-128517Actual
21843155.002024-01-108515Actual
34792300.002025-01-108513Actual
18783105.002023-10-128515Actual
19072212.002023-10-128517Actual
4917100.002022-09-128565Budget
1299589.002023-04-128546Actual
15026236.002023-06-128517Actual
2443310.332024-03-1185511Actual
35295285.002025-01-108517Actual
17779108.002023-09-128515Actual
9021101.002023-01-108513Actual
5464276.842022-09-128518Actual
3800769.912025-03-1285112Actual
1461635.002023-06-128573Actual
3671370.972025-02-1085311Actual
10462200.002023-02-108515Budget
14559190.002023-06-128563Actual
16655197.002023-08-128514Actual
34236373.822024-12-128518Actual
20255178.362023-11-128568Actual
2096124.002023-12-138526Actual
168030.002022-06-128526Budget
1801167.002023-09-128566Actual
2343111.402024-02-1085511Actual
332870.002022-07-138568Budget
6964200.002022-11-128514Budget
401670.002022-08-128546Budget
2440643.312024-03-1185411Actual
28200211.002024-07-128515Actual
11644151.002023-03-128565Actual
2291111.002022-07-138513Actual
392151.002022-08-128526Actual
13432154.112023-04-128568Actual
1828055.022023-09-1285111Actual
23264123.812024-02-108568Actual
3632972.002025-02-108546Actual
2107177.002023-12-138566Actual
1586492.002023-07-138536Actual
10696100.002023-02-108536Budget
1833530.552023-09-1285311Actual
32878104.002024-11-118536Actual
691726.002022-11-128573Actual
34498134.802024-12-1285611Actual
12710200.002023-04-128515Budget
861489.002022-12-138566Actual
1993129.002023-11-128526Actual
1084892.002023-02-108566Actual
14143110.172023-05-128528Actual
29799208.662024-08-118568Actual
669980.002022-10-128568Budget
775870.002022-11-128528Budget
30515193.002024-09-118565Actual
7898100.002022-12-138513Budget
108870.002022-05-128568Budget
458960.002022-09-128563Budget
9869111.002023-01-108567Actual
3786294.382025-03-1285311Actual
12302104.112023-03-128568Actual
354630.002022-08-128573Budget
245522.892024-03-1185212Actual
29679218.002024-08-118567Actual
12192196.542023-03-128518Actual
2207571.002024-01-108566Actual
36538442.002025-02-108518Actual
1079055.002023-02-108556Actual
3803518.842025-03-1285212Actual
184819.272023-09-1285112Actual
2778022.042024-06-1185212Actual
2944790.002024-08-118516Actual
3327123.812022-07-138568Actual
3455687.992024-12-1285112Actual
9882.002022-05-128563Actual
7025130.002022-11-128564Actual
1390256.002023-05-128546Actual
17687140.002023-09-128514Actual
8694144.002022-12-138517Actual
35978186.002025-02-108563Actual
565290.002022-10-128513Actual
16748149.002023-08-128515Actual
2276297.002024-02-108564Actual
3865560.002025-04-128556Actual
8085205.002022-12-138514Actual
38277168.002025-04-128563Actual
34703138.102024-12-1285213Actual
221270.002022-06-128568Budget
31099101.822024-09-1185611Actual
1787291.002023-09-128516Actual
37092349.002025-03-128513Actual
265368.212024-05-1185511Actual
235059.002022-07-138563Actual
3854885.002025-04-128516Actual
427112.002022-05-128565Actual
10927200.002023-02-108517Budget
31393322.002024-10-118513Actual
3676734.802025-02-1085511Actual
15061182.002023-06-128567Actual
346960.002022-08-128563Budget
36566173.812025-02-108528Actual
214509.272023-12-1385511Actual
30387314.002024-09-118514Actual
4918132.002022-09-128565Actual
19846108.002023-11-128565Actual
31157102.892024-09-1185112Actual
27898188.972024-06-1185213Actual
1694836.002023-08-128556Actual
354732.002022-08-128573Actual
32342134.802024-10-1185612Actual
1177140.002023-03-128526Budget
1942755.022023-10-1285611Actual
6042131.002022-10-128565Actual
3794100.002022-08-128565Budget
6591213.212022-10-128518Actual
2193561.002024-01-108516Actual
17193146.542023-08-128568Actual
393771255.502025-05-118573Actual
3753895.002025-03-128566Actual
850963.002022-12-138546Actual
775993.512022-11-128528Actual
4715192.002022-09-128514Actual
2716837.002024-06-118526Actual
789991.002022-12-138513Actual
514070.002022-09-128546Budget
1964152.002022-06-128517Actual
24888118.002024-04-118565Actual
3638883.002025-02-108566Actual
3446427.362024-12-1285511Actual
3260994.002024-11-118573Actual
25665956.602024-05-108577Actual
3060048.002024-09-118526Actual
13666123.002023-05-128564Actual
1739464.592023-08-1285611Actual
1931311.402023-10-1285211Actual
144373.952023-05-1285212Actual
31304124.062024-09-1185213Actual
3334891.192024-11-1185611Actual
32427180.202024-10-1185213Actual
4342100.002022-08-128518Budget
1168100.002022-06-128513Budget
894284.422022-12-138568Actual
23202228.362024-02-108518Actual
3225082.682024-10-1185611Actual
2405654.002024-03-118566Actual
289581.002022-07-138546Actual
2255013.532024-01-1085612Actual
4777100.002022-09-128564Budget
14020158.002023-05-128517Actual
11643100.002023-03-128565Budget
605100.002022-05-128536Budget
3635556.002025-02-108556Actual
24853114.002024-04-118515Actual
29857147.572024-08-1185111Actual
4203200.002022-08-128517Budget
28293109.002024-07-128516Actual
781970.002022-11-128568Budget
14644168.002023-06-128514Actual
3062897.002024-09-118536Actual
3718472.002025-03-128573Actual
850870.002022-12-138546Budget
1496964.002023-06-128566Actual
3674066.722025-02-1085411Actual
1019660.002023-02-108563Budget
3103894.382024-09-1185311Actual
3293040.002024-11-118556Actual
300190.002022-07-138566Budget
1632811.402023-07-1385511Actual
2766034.802024-06-1185511Actual
1429241.192023-05-1285311Actual
7163100.002022-11-128565Budget
122780.002022-06-128563Budget
26748181.962024-05-1185213Actual
31988382.912024-10-118518Actual
28904100.762024-07-1285112Actual
23646145.002024-03-118563Actual
13632133.002023-05-128514Actual
3183981.002024-10-118566Actual
2611938.002024-05-118556Actual
1751013.532023-08-1285612Actual
2355410.332024-02-1085612Actual
17721109.002023-09-128564Actual
23731179.002024-03-118514Actual
3015155.642024-08-1185113Actual
565390.002022-10-128513Budget
15658112.002023-07-138564Actual

Generated 2025-06-11 15:22:22.471 UTC