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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34912361.002024-12-318514Actual
13545200.002023-05-028563Actual
1559548.002023-07-038573Actual
616940.002022-10-028526Budget
1169113.002022-06-028513Actual
3517964.002024-12-318546Actual
3015155.642024-08-0185113Actual
8224147.002022-12-038515Actual
3509881.002024-12-318516Actual
4124110.002022-08-028566Actual
3523881.002024-12-318566Actual
1446811.402023-05-0285612Actual
38490234.002025-04-028565Actual
30925249.572024-09-018568Actual
33020322.002024-11-018517Actual
9810178.002022-12-318517Actual
256622133.302024-04-308576Actual
606104.002022-05-028536Actual
26838276.002024-06-018513Actual
1429241.192023-05-0285311Actual
2642782.682024-05-0185111Actual
39407-1957.702025-05-0185713Actual
4715192.002022-09-028514Actual
12381100.002023-04-028513Budget
3148569.002024-10-018573Actual
5093100.002022-09-028536Budget
122780.002022-06-028563Budget
16099273.812023-07-038518Actual
9869111.002022-12-318567Actual
19846108.002023-11-028565Actual
10695112.002023-01-318536Actual
33642275.002024-12-028513Actual
2031369.912023-11-0285111Actual
1851413.532023-09-0285612Actual
25665956.602024-04-308577Actual
13432154.112023-04-028568Actual
38780204.002025-04-028567Actual
36976132.832025-01-3185113Actual
25236295.032024-04-018518Actual
10057131.392022-12-318568Actual
637164.002022-10-028566Actual
25952161.002024-05-018565Actual
256681156.002024-04-308578Actual
30863476.852024-09-018518Actual
1078950.002023-01-318556Budget
1901575.002023-10-028566Actual
4856167.002022-09-028515Actual
34735113.532024-12-0285613Actual
967434.002022-12-318556Actual
5386109.002022-09-028567Actual
2657043.312024-05-0185611Actual
6450200.002022-10-028517Budget
33112340.482024-11-018518Actual
14644168.002023-06-028514Actual
28200211.002024-07-028515Actual
32730234.002024-11-018515Actual
39159102.892025-04-0285112Actual
39339171.432025-04-0285613Actual
29296178.002024-08-018564Actual
36658162.462025-01-3185111Actual
1725157.142023-08-0285111Actual
19227125.332023-10-028568Actual
30515193.002024-09-018565Actual
8144100.002022-12-038564Budget
1698178.002023-08-028566Actual
13243141.002023-04-028567Actual
11581163.002023-03-028515Actual
1689684.002023-08-028536Actual
3260994.002024-11-018573Actual
3556370.972024-12-3185311Actual
24853114.002024-04-018515Actual
2988532.672024-08-0185211Actual
11066235.932023-01-318518Actual
256158.212024-04-0185612Actual
27196120.002024-06-018536Actual
1426511.402023-05-0285211Actual
2290100.002022-07-038513Budget
6965176.002022-11-028514Actual
514152.002022-09-028546Actual
35944246.002025-01-318513Actual
5326200.002022-09-028517Budget
5325135.002022-09-028517Actual
55736.002022-05-028526Actual
188471.002022-06-028566Actual
9809200.002022-12-318517Budget
50890.002022-05-028516Budget
2714183.002024-06-018516Actual
2437928.422024-03-0185311Actual
205147.142023-11-0285112Actual
406446.002022-08-028556Actual
18189108.662023-09-028528Actual
36566173.812025-01-318528Actual
25178177.002024-04-018567Actual
164788.212023-07-0385612Actual
38397188.002025-04-028564Actual
1589052.002023-07-038546Actual
12568184.002023-04-028514Actual
33762301.002024-12-028514Actual
15623146.002023-07-038514Actual
2601250.002024-05-018516Actual
3638883.002025-01-318566Actual
524690.002022-09-028566Budget
1801167.002023-09-028566Actual
36155250.002025-01-318515Actual
1111470.002023-01-318528Budget
8365122.002022-12-038516Actual
2305276.002024-01-318566Actual
32342134.802024-10-0185612Actual
184819.272023-09-0285112Actual
1736011.402023-08-0285511Actual
2993982.682024-08-0185411Actual
32400111.782024-10-0185113Actual
35508116.722024-12-3185111Actual
225173.952023-12-3185112Actual
841240.002022-12-038526Budget
33855202.002024-12-028515Actual
3216375.232024-10-0185311Actual
28645172.302024-07-028568Actual
1993129.002023-11-028526Actual
7164126.002022-11-028565Actual
9948288.972022-12-318518Actual
1729100.002022-06-028536Budget
35388373.822024-12-318518Actual
861580.002022-12-038566Budget
2107177.002023-12-038566Actual
28235204.002024-07-028565Actual
908169.002022-12-318563Actual
256561311.102024-04-308574Actual
1431928.422023-05-0285411Actual
188590.002022-06-028566Budget
30093139.062024-08-0185612Actual
20784116.002023-12-038564Actual
2355410.332024-01-3185612Actual
803726.002022-12-038573Actual
18068214.002023-09-028517Actual
22132178.002023-12-318517Actual
10462200.002023-01-318515Budget
1168100.002022-06-028513Budget
287100.002022-05-028564Budget
279923.002022-07-038526Actual
12631100.002023-04-028564Budget
36918120.972025-01-3185612Actual
7711100.002022-11-028518Budget
20222141.992023-11-028528Actual
3794100.002022-08-028565Budget
1172290.002023-03-028516Budget
22167180.002023-12-318567Actual
25264143.512024-04-018528Actual
3328760.332024-11-0185311Actual
2958781.002024-08-018566Actual
326991.992022-07-038528Actual
14143110.172023-05-028528Actual
2535100.002022-07-038564Budget
22727169.002024-01-318514Actual
2211126.842022-06-028568Actual
729151.002022-11-028526Actual
3657100.002022-08-028564Budget
9207200.002022-12-318514Budget
499792.002022-09-028516Actual
1197280.002023-03-028566Budget
3327123.812022-07-038568Actual
1477198.002023-06-028565Actual
5901107.002022-10-028564Actual
1289834.002023-04-028526Actual
235180.002022-07-038563Budget
4391141.992022-08-028528Actual
2337736.932024-01-3185311Actual
738674.002022-11-028546Actual
2301953.002024-01-318556Actual
1684188.002023-08-028516Actual
2847100.002022-07-038536Budget
2609345.002024-05-018546Actual
37715243.512025-03-028528Actual
1488488.002023-06-028536Actual
8882108.662022-12-038528Actual
2502753.002024-04-018546Actual
3674066.722025-01-3185411Actual
3219085.872024-10-0185411Actual
2724840.002024-06-018556Actual
3671370.972025-01-3185311Actual
5574114.722022-09-028568Actual
37807110.342025-03-0285111Actual
14115270.782023-05-028518Actual
37340198.002025-03-028565Actual
518751.002022-09-028556Actual
1390256.002023-05-028546Actual
154137.142023-06-0285112Actual
23766134.002024-03-018564Actual
15658112.002023-07-038564Actual
168030.002022-06-028526Budget
3676734.802025-01-3185511Actual
3688519.912025-01-3185212Actual
1580981.002023-07-038516Actual
3000104.002022-07-038566Actual
2606780.002024-05-018536Actual
18818147.002023-10-028565Actual
1842339.062023-09-0285611Actual
571560.002022-10-028563Budget
1467891.002023-06-028564Actual
427112.002022-05-028565Actual
227174.002022-05-028514Actual
691630.002022-11-028573Budget
12772101.002023-04-028565Actual
612090.002022-10-028516Budget
37749237.452025-03-028568Actual
509106.002022-05-028516Actual
10382108.002023-01-318564Actual
10927200.002023-01-318517Budget
35330236.002024-12-318567Actual
15751130.002023-07-038565Actual
29799208.662024-08-018568Actual
215060.002022-06-028528Budget
1730628.422023-08-0285311Actual
28611181.392024-07-028528Actual
34178178.002024-12-028567Actual
2534118.002022-07-038564Actual
24205248.062024-03-018518Actual
1285090.002023-04-028516Budget
2405654.002024-03-018566Actual
17927100.002023-09-028536Actual
294140.002022-07-038556Budget
4855200.002022-09-028515Budget
162479.272023-07-0385211Actual
21843155.002023-12-318515Actual
25678-3784.402024-04-3085712Actual
9482100.002022-12-318516Budget
2023121.002022-06-028567Actual
28023203.002024-07-028563Actual
31988382.912024-10-018518Actual
2399862.002024-03-018546Actual
1939423.102023-10-0285511Actual
27752109.272024-06-0185112Actual
168139.002022-06-028526Actual
2494660.002024-04-018516Actual
11820100.002023-03-028536Budget
1694836.002023-08-028556Actual
16655197.002023-08-028514Actual
3800769.912025-03-0285112Actual
2394414.002024-03-018526Actual
2757949.702024-06-0185211Actual
2042223.102023-11-0285511Actual
38603123.002025-04-028536Actual
134823310.502023-05-018576Actual
279830.002022-07-038526Budget
34947232.002024-12-318564Actual
256591861.702024-04-308575Actual
2671160.002022-07-038565Actual
38069180.552025-03-0285612Actual
795970.002022-12-038563Budget
10519117.002023-01-318565Actual
194853.952023-10-0285112Actual
1630139.062023-07-0385411Actual
3101132.672024-09-0185211Actual
1990476.002023-11-028516Actual
3582764.412024-12-3185113Actual
3290477.002024-11-018546Actual
9345100.002022-12-318515Budget
3220100.002022-07-038518Budget
3561714.592024-12-3185511Actual
2613200.002022-07-038515Budget
17721109.002023-09-028564Actual
177680.002022-06-028546Budget
7340111.002022-11-028536Actual
144373.952023-05-0285212Actual
9980.002022-05-028563Budget
3340681.612024-11-0185112Actual
19634176.002023-11-028563Actual
10988142.002023-01-318567Actual
2650937.992024-05-0185411Actual
30267334.002024-09-018513Actual
122682.002022-06-028563Actual
2237228.422023-12-3185211Actual
2034119.912023-11-0285211Actual
2446767.782024-03-0185611Actual
134731687.502023-05-018573Actual
899114.002022-05-028567Actual
3402875.002024-12-028546Actual
26992192.002024-06-018564Actual
2335032.672024-01-3185211Actual
38100.002022-05-028513Budget
4917100.002022-09-028565Budget
33585190.732024-11-0185613Actual
3595196.002022-08-028514Actual
445080.002022-08-028568Budget
749268.002022-11-028566Actual
2255013.532023-12-3185612Actual
11819110.002023-03-028536Actual
214509.272023-12-0385511Actual
1789925.002023-09-028526Actual
1523964.592023-06-0285111Actual
289480.002022-07-038546Budget
3750557.002025-03-028556Actual
2476200.002022-07-038514Budget
3873103.002022-08-028516Actual
33677164.002024-12-028563Actual
9346131.002022-12-318515Actual
452990.002022-09-028513Actual
205413.952023-11-0285212Actual
21163142.002023-12-038567Actual
3857548.002025-04-028526Actual
1553105.002022-06-028565Actual
2207571.002023-12-318566Actual
3178064.002024-10-018546Actual
2201660.002023-12-318546Actual
3169999.002024-10-018516Actual
3106577.362024-09-0185411Actual
3458434.802024-12-0285212Actual
32517275.002024-11-018513Actual
3865560.002025-04-028556Actual
15147114.722023-06-028528Actual
27431343.512024-06-018518Actual
1230180.002023-03-028568Budget
2151120.782022-06-028528Actual
12113100.002023-03-028567Budget
26246198.002024-05-018567Actual
29084124.062024-07-0285613Actual
37212377.002025-03-028514Actual
8145140.002022-12-038564Actual
29354234.002024-08-018515Actual
35978186.002025-01-318563Actual
1934017.782023-10-0285311Actual
18783105.002023-10-028515Actual
11254127.002023-03-028513Actual
953140.002022-12-318526Budget
2832027.002024-07-028526Actual
669980.002022-10-028568Budget
3736133.002022-08-028515Actual
1636234.802023-07-0385611Actual
28490356.002024-07-028517Actual
2611938.002024-05-018556Actual
18725109.002023-10-028564Actual
2001135.002023-11-028556Actual
35040157.002024-12-318565Actual
30210124.062024-08-0185613Actual
20876145.002023-12-038565Actual
340690.002022-08-028513Budget
1224178.362023-03-028528Actual
840142.002022-05-028517Actual
29737384.422024-08-018518Actual
1496964.002023-06-028566Actual
32016205.632024-10-018528Actual
2101564.002023-12-038546Actual
19811131.002023-11-028515Actual
21877100.002023-12-318565Actual
3718472.002025-03-028573Actual
7632153.002022-11-028567Actual
16161187.452023-07-038568Actual
35153105.002024-12-318536Actual
980100.002022-05-028518Budget
1435242.252023-05-0285611Actual
458859.002022-09-028563Actual
12710200.002023-04-028515Budget
28348130.002024-07-028536Actual
2296783.002024-01-318536Actual
8694144.002022-12-038517Actual
12630145.002023-04-028564Actual
3397432.002024-12-028526Actual
3172631.002024-10-018526Actual
32672238.002024-11-018564Actual
19107207.002023-10-028567Actual
32427180.202024-10-0185213Actual
2172334.002023-12-318573Actual
24113200.002024-03-018517Actual
3446427.362024-12-0285511Actual
265368.212024-05-0185511Actual
1027529.002023-01-318573Actual
1898333.002023-10-028556Actual
4777100.002022-09-028564Budget
12569200.002023-04-028514Budget
3062897.002024-09-018536Actual
4203200.002022-08-028517Budget
13726162.002023-05-028515Actual
2178582.002023-12-318564Actual
367200.002022-05-028515Budget
401781.002022-08-028546Actual
2645534.802024-05-0185211Actual
1751013.532023-08-0285612Actual
24266187.452024-03-018568Actual
3005920.972024-08-0185212Actual
2672100.002022-07-038565Budget
130420.002022-06-028573Budget
23202228.362024-01-318518Actual
242820.002022-07-038573Budget
841344.002022-12-038526Actual
11644151.002023-03-028565Actual
3565092.252024-12-3185611Actual
34355173.102024-12-0285111Actual
6591213.212022-10-028518Actual
2332250.762024-01-3185111Actual
9580100.002022-12-318536Budget
9997157.142022-12-318528Actual
406340.002022-08-028556Budget
1382187.002023-05-028516Actual
24676178.002024-04-018563Actual
37305240.002025-03-028515Actual
1304150.002023-04-028556Budget
3331458.212024-11-0185411Actual
31754114.002024-10-018536Actual
23859130.002024-03-018565Actual
10383100.002023-01-318564Budget
571466.002022-10-028563Actual
22286126.842023-12-318568Actual
20136128.002023-11-028567Actual
1191350.002023-03-028556Budget
28108395.002024-07-028514Actual
3488475.002024-12-318573Actual
13244100.002023-04-028567Budget
25143245.002024-04-018517Actual
20194261.692023-11-028518Actual
3906713.532025-04-0285511Actual
2242643.312023-12-3185411Actual
3812790.732025-03-0285113Actual
12771100.002023-04-028565Budget
34143309.002024-12-028517Actual
1252138.002023-04-028573Actual
2293917.002024-01-318526Actual
2045639.062023-11-0285611Actual
3635556.002025-01-318556Actual
39397-3569.902025-05-0185711Actual
3794998.632025-03-0285611Actual
1117580.002023-01-318568Budget
17924.002022-05-028573Actual
30805220.002024-09-018567Actual
4264100.002022-08-028567Budget
245849.272024-03-0185612Actual
6512100.002022-10-028567Budget
38362360.002025-04-028514Actual
2672160.902024-05-0185113Actual
3293040.002024-11-018556Actual
915930.002022-12-318573Budget
7104100.002022-11-028515Budget
2893219.912024-07-0285212Actual
11115114.722023-01-318528Actual
2538410.332024-04-0185211Actual
13323231.392023-04-028518Actual
8693200.002022-12-038517Budget
9483112.002022-12-318516Actual
36600175.332025-01-318568Actual
32878104.002024-11-018536Actual
37092349.002025-03-028513Actual
17567317.002023-09-028513Actual
2136928.422023-12-0385211Actual
8285100.002022-12-038565Budget
7242100.002022-11-028516Budget
20749192.002023-12-038514Actual
6041100.002022-10-028565Budget
2947430.002024-08-018526Actual
1224070.002023-03-028528Budget
3405449.002024-12-028556Actual
29765170.782024-08-018528Actual
3594200.002022-08-028514Budget
3407106.002022-08-028513Actual
683970.002022-11-028563Budget
32460113.532024-10-0185613Actual
1964152.002022-06-028517Actual
2505327.002024-04-018556Actual
1084980.002023-01-318566Budget
1591646.002023-07-038556Actual
775993.512022-11-028528Actual
2662911.402024-05-0185112Actual
2997394.382024-08-0185611Actual
1662779.002023-08-028573Actual
743331.002022-11-028556Actual
11643100.002023-03-028565Budget
2787162.662024-06-0185113Actual
38185213.542025-03-0285613Actual
3803518.842025-03-0285212Actual
27050224.002024-06-018515Actual
1535561.402023-06-0285611Actual
245522.892024-03-0185212Actual
15119307.152023-06-028518Actual
1074394.002023-01-318546Actual
1285186.002023-04-028516Actual
2991290.122024-08-0185311Actual
2952870.002024-08-018546Actual
134881248.802023-05-018578Actual
3632972.002025-01-318546Actual
130517.002022-06-028573Actual
242928.002022-07-038573Actual
38242300.002025-04-028513Actual
3788996.512025-03-0285411Actual
23824143.002024-03-018515Actual
3739893.002025-03-028516Actual
4342100.002022-08-028518Budget
4343175.332022-08-028518Actual
27694100.762024-06-0185611Actual
1289940.002023-04-028526Budget
729040.002022-11-028526Budget
3180648.002024-10-018556Actual
1491200.002022-06-028515Budget
11176119.272023-01-318568Actual
1186770.002023-03-028546Actual
33054222.002024-11-018567Actual
19072212.002023-10-028517Actual
1833530.552023-09-0285311Actual
34703138.102024-12-0285213Actual
29502122.002024-08-018536Actual
39392690.102025-05-018578Actual
3225082.682024-10-0185611Actual
3833451.002025-04-028573Actual

Generated 2025-06-01 10:17:09.403 UTC