[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002025-01-108564Actual
2757949.702024-06-1185211Actual
31099101.822024-09-1185611Actual
3750557.002025-03-128556Actual
691630.002022-11-128573Budget
1191436.002023-03-128556Actual
5093100.002022-09-128536Budget
4777100.002022-09-128564Budget
20194261.692023-11-128518Actual
13510273.002023-05-128513Actual
1990476.002023-11-128516Actual
1461635.002023-06-128573Actual
19719154.002023-11-128514Actual
36480232.002025-02-108567Actual
134881248.802023-05-118578Actual
3862962.002025-04-128546Actual
2199097.002024-01-108536Actual
25264143.512024-04-118528Actual
18818147.002023-10-128565Actual
3103894.382024-09-1185311Actual
34827179.002025-01-108563Actual
427112.002022-05-128565Actual
242820.002022-07-138573Budget
12631100.002023-04-128564Budget
27083157.002024-06-118565Actual
1583615.002023-07-138526Actual
37247253.002025-03-128564Actual
20101206.002023-11-128517Actual
33468136.932024-11-1185612Actual
108870.002022-05-128568Budget
1310381.002023-04-128566Actual
2881217.782024-07-1285511Actual
27373212.002024-06-118567Actual
25665956.602024-05-108577Actual
1544613.532023-06-1285612Actual
5385100.002022-09-128567Budget
1299480.002023-04-128546Budget
518751.002022-09-128556Actual
1698178.002023-08-128566Actual
3906713.532025-04-1285511Actual
393771255.502025-05-118573Actual
1851413.532023-09-1285612Actual
1492190.002022-06-128515Actual
2394414.002024-03-118526Actual
428100.002022-05-128565Budget
2337736.932024-02-1085311Actual
3331458.212024-11-1185411Actual
3101132.672024-09-1185211Actual
1939423.102023-10-1285511Actual
29354234.002024-08-118515Actual
36976132.832025-02-1085113Actual
2096124.002023-12-138526Actual
2642782.682024-05-1185111Actual
2944790.002024-08-118516Actual
894284.422022-12-138568Actual
25236295.032024-04-118518Actual
9579111.002023-01-108536Actual
392151.002022-08-128526Actual
1554100.002022-06-128565Budget
840142.002022-05-128517Actual
1244260.002023-04-128563Budget
10323174.002023-02-108514Actual
7710181.392022-11-128518Actual
289480.002022-07-138546Budget
3742531.002025-03-128526Actual
20664177.002023-12-138563Actual
616843.002022-10-128526Actual
37305240.002025-03-128515Actual
31896297.002024-10-118517Actual
24676178.002024-04-118563Actual
10519117.002023-02-108565Actual
26838276.002024-06-118513Actual
3927997.742025-04-1285113Actual
2473334.002024-04-118573Actual
1064737.002023-02-108526Actual
1998555.002023-11-128546Actual
2716837.002024-06-118526Actual
7340111.002022-11-128536Actual
1197280.002023-03-128566Budget
2098992.002023-12-138536Actual
2446767.782024-03-1185611Actual
1686822.002023-08-128526Actual
6042131.002022-10-128565Actual
14115270.782023-05-128518Actual
10987100.002023-02-108567Budget
2603917.002024-05-118526Actual
11067100.002023-02-108518Budget
2340442.252024-02-1085411Actual
1186770.002023-03-128546Actual
18606162.002023-10-128563Actual
18222167.752023-09-128568Actual
34618158.212024-12-1285612Actual
2107177.002023-12-138566Actual
683970.002022-11-128563Budget
908169.002023-01-108563Actual
3080198.002022-07-138517Actual
1730120.002022-06-128536Actual
33855202.002024-12-128515Actual
18571335.002023-10-128513Actual
9207200.002023-01-108514Budget
12113100.002023-03-128567Budget
571466.002022-10-128563Actual
36538442.002025-02-108518Actual
2662911.402024-05-1185112Actual
346863.002022-08-128563Actual
3676734.802025-02-1085511Actual
981219.272022-05-128518Actual
2728177.002024-06-118566Actual
13476-537.002023-05-118574Actual
3183981.002024-10-118566Actual
28583443.512024-07-128518Actual
13371117.752023-04-128528Actual
1139230.002023-03-128573Budget
9580100.002023-01-108536Budget
452890.002022-09-128513Budget
729040.002022-11-128526Budget
7631100.002022-11-128567Budget
1078950.002023-02-108556Budget
38154113.532025-03-1285213Actual
11819110.002023-03-128536Actual
1304150.002023-04-128556Budget
33232148.632024-11-1185111Actual
2034119.912023-11-1285211Actual
1934017.782023-10-1285311Actual
235180.002022-07-138563Budget
36918120.972025-02-1085612Actual
2245967.782024-01-1085611Actual
2405654.002024-03-118566Actual
1084892.002023-02-108566Actual
33889217.002024-12-128565Actual
2103207.152022-06-128518Actual
1191350.002023-03-128556Budget
255835.012024-04-1185212Actual
579234.002022-10-128573Actual
1230180.002023-03-128568Budget
2142343.312023-12-1385411Actual
16748149.002023-08-128515Actual
775870.002022-11-128528Budget
235059.002022-07-138563Actual
11440200.002023-03-128514Budget
33174205.632024-11-118568Actual
9948288.972023-01-108518Actual
1426511.402023-05-1285211Actual
22727169.002024-02-108514Actual
888370.002022-12-138528Budget
3901359.272025-04-1285311Actual
9809200.002023-01-108517Budget
3812790.732025-03-1285113Actual
134852463.302023-05-118577Actual
1299589.002023-04-128546Actual
1797929.002023-09-128556Actual
265368.212024-05-1185511Actual
23824143.002024-03-118515Actual
1493643.002023-06-128556Actual
691726.002022-11-128573Actual
20749192.002023-12-138514Actual
10695112.002023-02-108536Actual
12947100.002023-04-128536Budget
23230122.302024-02-108528Actual
9869111.002023-01-108567Actual
21283135.932023-12-138568Actual
2157511.402023-12-1385612Actual
2546520.972024-04-1185511Actual
214509.272023-12-1385511Actual
3142100.002022-07-138567Budget
2391790.002024-03-118516Actual
3969100.002022-08-128536Budget
23646145.002024-03-118563Actual
162479.272023-07-1385211Actual
29084124.062024-07-1285613Actual
256622133.302024-05-108576Actual
2666312.462024-05-1185612Actual
37340198.002025-03-128565Actual
34735113.532024-12-1285613Actual
3854885.002025-04-128516Actual
1074394.002023-02-108546Actual
4264100.002022-08-128567Budget
7242100.002022-11-128516Budget
980100.002022-05-128518Budget
8084200.002022-12-138514Budget
4715192.002022-09-128514Actual
11820100.002023-03-128536Budget
1467891.002023-06-128564Actual
3438332.672024-12-1285211Actual
13632133.002023-05-128514Actual
289581.002022-07-138546Actual
5900100.002022-10-128564Budget
5465100.002022-09-128518Budget
9345100.002023-01-108515Budget
1901575.002023-10-128566Actual
215060.002022-06-128528Budget
30178145.112024-08-1185213Actual
32517275.002024-11-118513Actual
1186680.002023-03-128546Budget
8755100.002022-12-138567Budget
1491051.002023-06-128546Actual
1172398.002023-03-128516Actual
12302104.112023-03-128568Actual
3005920.972024-08-1185212Actual
2724840.002024-06-118556Actual
38185213.542025-03-1285613Actual
9870100.002023-01-108567Budget
33112340.482024-11-118518Actual
1252030.002023-04-128573Budget
2291111.002022-07-138513Actual
17193146.542023-08-128568Actual
36155250.002025-02-108515Actual
2242643.312024-01-1085411Actual
38242300.002025-04-128513Actual
2878577.362024-07-1285411Actual
3405449.002024-12-128556Actual
31988382.912024-10-118518Actual
26306432.912024-05-118518Actual
2763379.482024-06-1185411Actual
39306183.712025-04-1285213Actual
12772101.002023-04-128565Actual
8461100.002022-12-138536Budget
226200.002022-05-128514Budget
10988142.002023-02-108567Actual
9882.002022-05-128563Actual
205147.142023-11-1285112Actual
18783105.002023-10-128515Actual
32400111.782024-10-1185113Actual
2355410.332024-02-1085612Actual
8286112.002022-12-138565Actual
32050202.602024-10-118568Actual
28525198.002024-07-128567Actual
22607281.002024-02-108513Actual
1310280.002023-04-128566Budget
36063384.002025-02-108514Actual
34002116.002024-12-128536Actual
13182200.002023-04-128517Budget
27551143.312024-06-1185111Actual
2505327.002024-04-118556Actual
3788996.512025-03-1285411Actual
3868894.002025-04-128566Actual
221270.002022-06-128568Budget
3635556.002025-02-108556Actual
1733344.382023-08-1285411Actual
1429241.192023-05-1285311Actual
1238099.002023-04-128513Actual
1694836.002023-08-128556Actual
28108395.002024-07-128514Actual
21249157.142023-12-138528Actual
19072212.002023-10-128517Actual
1765933.002023-09-128573Actual
3488475.002025-01-108573Actual
32552167.002024-11-118563Actual
35005268.002025-01-108515Actual
663980.002022-10-128528Budget
1751013.532023-08-1285612Actual
11255100.002023-03-128513Budget
1169113.002022-06-128513Actual
551380.002022-09-128528Budget
3441082.682024-12-1285311Actual
3517964.002025-01-108546Actual
12192196.542023-03-128518Actual
11502135.002023-03-128564Actual
35416173.812025-01-108528Actual
25952161.002024-05-118565Actual
26334185.932024-05-118528Actual
2045639.062023-11-1285611Actual
25700234.002024-05-118513Actual
30302193.002024-09-118563Actual
31157102.892024-09-1185112Actual
18161231.392023-09-128518Actual
2093465.002023-12-138516Actual
11581163.002023-03-128515Actual
37127233.002025-03-128563Actual
4263133.002022-08-128567Actual
195439.272023-10-1285612Actual
5980164.002022-10-128515Actual
34236373.822024-12-128518Actual
3565092.252025-01-1085611Actual
24205248.062024-03-118518Actual
612185.002022-10-128516Actual
795970.002022-12-138563Budget
1435242.252023-05-1285611Actual
8364100.002022-12-138516Budget
10382108.002023-02-108564Actual
13243141.002023-04-128567Actual
1197374.002023-03-128566Actual
3656126.002022-08-128564Actual
3334891.192024-11-1185611Actual
839200.002022-05-128517Budget
35708108.212025-01-1085112Actual
1177055.002023-03-128526Actual
1669099.002023-08-128564Actual
300190.002022-07-138566Budget
346960.002022-08-128563Budget
1131560.002023-03-128563Budget
1019771.002023-02-108563Actual
32730234.002024-11-118515Actual
32342134.802024-10-1185612Actual
1936731.612023-10-1285411Actual
2549853.952024-04-1185611Actual
27459254.122024-06-118528Actual
738770.002022-11-128546Budget
2346453.952024-02-1085611Actual
33020322.002024-11-118517Actual
2134149.702023-12-1385111Actual
3458434.802024-12-1285212Actual
1482974.002023-06-128516Actual
130420.002022-06-128573Budget
3561714.592025-01-1085511Actual
27338265.002024-06-118517Actual
2269969.002024-02-108573Actual
34297175.332024-12-128568Actual
255566.082024-04-1185112Actual
1027529.002023-02-108573Actual
1488488.002023-06-128536Actual
1477198.002023-06-128565Actual
275090.002022-07-138516Budget
2290100.002022-07-138513Budget
26211256.002024-05-118517Actual
22132178.002024-01-108517Actual
70044.002022-05-128556Actual
27050224.002024-06-118515Actual
499690.002022-09-128516Budget
637164.002022-10-128566Actual
144107.142023-05-1285112Actual
15147114.722023-06-128528Actual
34498134.802024-12-1285611Actual
32765226.002024-11-118565Actual
19600267.002023-11-128513Actual
2952870.002024-08-118546Actual
524690.002022-09-128566Budget
3736133.002022-08-128515Actual
3455687.992024-12-1285112Actual
1895743.002023-10-128546Actual
509494.002022-09-128536Actual
9980.002022-05-128563Budget
743331.002022-11-128556Actual
7104100.002022-11-128515Budget
3260994.002024-11-118573Actual
122780.002022-06-128563Budget
31606223.002024-10-118515Actual
26748181.962024-05-1185213Actual
35153105.002025-01-108536Actual
1689684.002023-08-128536Actual
367200.002022-05-128515Budget
631240.002022-10-128556Budget
3833451.002025-04-128573Actual
12052150.002023-03-128517Actual
973080.002023-01-108566Budget
30480211.002024-09-118515Actual
17927100.002023-09-128536Actual
749268.002022-11-128566Actual
5386109.002022-09-128567Actual
35978186.002025-02-108563Actual
1739464.592023-08-1285611Actual
1252138.002023-04-128573Actual
35854134.592025-01-1085213Actual
1177140.002023-03-128526Budget
30925249.572024-09-118568Actual
749380.002022-11-128566Budget
2848120.002022-07-138536Actual
3035975.002024-09-118573Actual
16783147.002023-08-128565Actual
2873141.192024-07-1285211Actual
16570169.002023-08-128563Actual
5574114.722022-09-128568Actual
1836230.552023-09-1285411Actual
31930249.002024-10-118567Actual
14559190.002023-06-128563Actual
3180648.002024-10-118556Actual
2234465.652024-01-1085111Actual
3065457.002024-09-118546Actual
29765170.782024-08-118528Actual
4343175.332022-08-128518Actual
17602190.002023-09-128563Actual
7898100.002022-12-138513Budget
1729100.002022-06-128536Budget
1526710.332023-06-1285211Actual
3402875.002024-12-128546Actual
2293917.002024-02-108526Actual
524789.002022-09-128566Actual
15623146.002023-07-138514Actual
1993129.002023-11-128526Actual
626470.002022-10-128546Budget
194853.952023-10-1285112Actual
626591.002022-10-128546Actual
25735170.002024-05-118563Actual
1087101.082022-05-128568Actual
25178177.002024-04-118567Actual
1360472.002023-05-128573Actual
6964200.002022-11-128514Budget
3015155.642024-08-1185113Actual
11254127.002023-03-128513Actual
24266187.452024-03-118568Actual
2778022.042024-06-1185212Actual
605100.002022-05-128536Budget
406340.002022-08-128556Budget
1412123.002022-06-128564Actual
2443310.332024-03-1185511Actual
5325135.002022-09-128517Actual
32963103.002024-11-118566Actual
5512128.362022-09-128528Actual
5901107.002022-10-128564Actual
35450205.632025-01-108568Actual
33140167.752024-11-118528Actual
134823310.502023-05-118576Actual
9482100.002023-01-108516Budget
69940.002022-05-128556Budget
16006205.002023-07-138517Actual
393801457.802025-05-118574Actual
1059896.002023-02-108516Actual
30210124.062024-08-1185613Actual
38866143.512025-04-128528Actual
1387667.002023-05-128536Actual
13323231.392023-04-128518Actual
2579453.002024-05-118573Actual
9403148.002023-01-108565Actual
163290.002022-06-128516Budget
7025130.002022-11-128564Actual
1413100.002022-06-128564Budget
28200211.002024-07-128515Actual
7243109.002022-11-128516Actual
2884679.482024-07-1285611Actual
3970109.002022-08-128536Actual
789991.002022-12-138513Actual
279830.002022-07-138526Budget
38455202.002025-04-128515Actual
36445331.002025-02-108517Actual
3865560.002025-04-128556Actual
7164126.002022-11-128565Actual
294140.002022-07-138556Budget
227174.002022-05-128514Actual
14143110.172023-05-128528Actual
1084980.002023-02-108566Budget
29141317.002024-08-118513Actual
25298149.572024-04-118568Actual
1079055.002023-02-108556Actual
13432154.112023-04-128568Actual
122682.002022-06-128563Actual
28235204.002024-07-128565Actual
458960.002022-09-128563Budget
3443776.292024-12-1285411Actual
19634176.002023-11-128563Actual
26781129.322024-05-1185613Actual
10696100.002023-02-108536Budget
11582200.002023-03-128515Budget
2615253.002024-05-118566Actual
34792300.002025-01-108513Actual
14736155.002023-06-128515Actual
39339171.432025-04-1285613Actual
7339100.002022-11-128536Budget
28611181.392024-07-128528Actual
1337070.002023-04-128528Budget
8462112.002022-12-138536Actual
3520541.002025-01-108556Actual
8223100.002022-12-138515Budget
393831522.902025-05-118575Actual
2301953.002024-02-108556Actual
3553664.592025-01-1085211Actual
294247.002022-07-138556Actual
2538410.332024-04-1185211Actual
36600175.332025-02-108568Actual
279923.002022-07-138526Actual
16655197.002023-08-128514Actual
32016205.632024-10-118528Actual
225173.952024-01-1085112Actual
23766134.002024-03-118564Actual
326991.992022-07-138528Actual
803630.002022-12-138573Budget
2714183.002024-06-118516Actual
24761176.002024-04-118514Actual
1632811.402023-07-1385511Actual
287100.002022-05-128564Budget
50890.002022-05-128516Budget
504440.002022-09-128526Actual
7024100.002022-11-128564Budget
215428.212023-12-1385112Actual
12709172.002023-04-128515Actual
2479583.002024-04-118564Actual
3071371.002024-09-118566Actual
3791613.532025-03-1285511Actual
28966123.102024-07-1285612Actual
855540.002022-12-138556Budget
23144206.002024-02-108567Actual
17159101.082023-08-128528Actual
803726.002022-12-138573Actual
14177134.422023-05-128568Actual
23611264.002024-03-118513Actual
3857548.002025-04-128526Actual
899114.002022-05-128567Actual
6638108.662022-10-128528Actual
17131251.092023-08-128518Actual
368138.002022-05-128515Actual
3169999.002024-10-118516Actual
2923377.002024-08-118573Actual
1801167.002023-09-128566Actual
3559068.852025-01-1085411Actual
2335032.672024-02-1085211Actual
20842142.002023-12-138515Actual
27752109.272024-06-1185112Actual
3326056.082024-11-1185211Actual
3068047.002024-09-118556Actual
38397188.002025-04-128564Actual
3803518.842025-03-1285212Actual

Generated 2025-06-11 23:53:02.197 UTC