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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942755.022023-09-2185611Actual
1544613.532023-05-2285612Actual
13510273.002023-04-218513Actual
2107177.002023-11-228566Actual
3438332.672024-11-2185211Actual
25735170.002024-04-208563Actual
19165349.572023-09-218518Actual
29261308.002024-07-218514Actual
3106577.362024-08-2185411Actual
35887129.322024-12-2085613Actual
2671160.002022-06-228565Actual
1461635.002023-05-228573Actual
34355173.102024-11-2185111Actual
17602190.002023-08-228563Actual
27493169.272024-05-218568Actual
6964200.002022-10-228514Budget
10383100.002023-01-208564Budget
3927997.742025-03-2285113Actual
27898188.972024-05-2185213Actual
27606102.892024-05-2185311Actual
32427180.202024-09-2085213Actual
18725109.002023-09-218564Actual
245522.892024-02-1985212Actual
18222167.752023-08-228568Actual
2446767.782024-02-1985611Actual
10323174.002023-01-208514Actual
31606223.002024-09-208515Actual
23144206.002024-01-208567Actual
3668653.952025-01-2085211Actual
3854885.002025-03-228516Actual
2096124.002023-11-228526Actual
2036817.782023-10-2285311Actual
1392841.002023-04-218556Actual
134731687.502023-04-208573Actual
1523964.592023-05-2285111Actual
26367178.362024-04-208568Actual
1963200.002022-05-228517Budget
294247.002022-06-228556Actual
18103126.002023-08-228567Actual
18571335.002023-09-218513Actual
3906713.532025-03-2285511Actual
973171.002022-12-208566Actual
1532141.192023-05-2285411Actual
13726162.002023-04-218515Actual
279830.002022-06-228526Budget
30178145.112024-07-2185213Actual
980100.002022-04-218518Budget
1289940.002023-03-228526Budget
3791613.532025-02-1985511Actual
1801167.002023-08-228566Actual
32878104.002024-10-218536Actual
4918132.002022-08-228565Actual
36480232.002025-01-208567Actual
2609345.002024-04-208546Actual
2443310.332024-02-1985511Actual
1019771.002023-01-208563Actual
33232148.632024-10-2185111Actual
5900100.002022-09-218564Budget
2355410.332024-01-2085612Actual
32765226.002024-10-218565Actual
2207571.002023-12-208566Actual
2291271.002024-01-208516Actual
2042223.102023-10-2285511Actual
24205248.062024-02-198518Actual
1491200.002022-05-228515Budget
15716116.002023-06-228515Actual
10322200.002023-01-208514Budget
214509.272023-11-2285511Actual
8364100.002022-11-228516Budget
12052150.002023-02-198517Actual
36918120.972025-01-2085612Actual
2902497.742024-06-2185113Actual
3127769.672024-08-2185113Actual
3679979.482025-01-2085611Actual
367200.002022-04-218515Budget
3794998.632025-02-1985611Actual
1426511.402023-04-2185211Actual
289581.002022-06-228546Actual
3857548.002025-03-228526Actual
17038189.002023-07-228517Actual
458960.002022-08-228563Budget
19600267.002023-10-228513Actual
6511144.002022-09-218567Actual
19072212.002023-09-218517Actual
182435.002022-05-228556Actual
3079200.002022-06-228517Budget
861580.002022-11-228566Budget
1632811.402023-06-2285511Actual
2997394.382024-07-2185611Actual
1446811.402023-04-2185612Actual
9266157.002022-12-208564Actual
29857147.572024-07-2185111Actual
2479583.002024-03-218564Actual
466630.002022-08-228573Budget
2615253.002024-04-208566Actual
12381100.002023-03-228513Budget
20222141.992023-10-228528Actual
3183981.002024-09-208566Actual
256561311.102024-04-198574Actual
20255178.362023-10-228568Actual
2139645.442023-11-2285311Actual
4917100.002022-08-228565Budget
749380.002022-10-228566Budget
3627529.002025-01-208526Actual
36063384.002025-01-208514Actual
775993.512022-10-228528Actual
1975392.002023-10-228564Actual
7340111.002022-10-228536Actual
22225235.932023-12-208518Actual
6591213.212022-09-218518Actual
5980164.002022-09-218515Actual
2642782.682024-04-2085111Actual
12051200.002023-02-198517Budget
21666185.002023-12-208563Actual
3674066.722025-01-2085411Actual
11581163.002023-02-198515Actual
24233135.932024-02-198528Actual
10696100.002023-01-208536Budget
3065457.002024-08-218546Actual
36538442.002025-01-208518Actual
30925249.572024-08-218568Actual
3747981.002025-02-198546Actual
6450200.002022-09-218517Budget
2955445.002024-07-218556Actual
2242643.312023-12-2085411Actual
1029107.142022-04-218528Actual
3455687.992024-11-2185112Actual
34827179.002024-12-208563Actual
24147150.002024-02-198567Actual
13371117.752023-03-228528Actual
205147.142023-10-2285112Actual
3638883.002025-01-208566Actual
36097227.002025-01-208564Actual
2101564.002023-11-228546Actual
557380.002022-08-228568Budget
631240.002022-09-218556Budget
19634176.002023-10-228563Actual
16783147.002023-07-228565Actual
36600175.332025-01-208568Actual
1730120.002022-05-228536Actual
50890.002022-04-218516Budget
2391790.002024-02-198516Actual
9021101.002022-12-208513Actual
3071371.002024-08-218566Actual
164208.212023-06-2285112Actual
30422248.002024-08-218564Actual
1893184.002023-09-218536Actual
3062897.002024-08-218536Actual
1423753.952023-04-2185111Actual
4263133.002022-07-228567Actual
915930.002022-12-208573Budget
1842339.062023-08-2285611Actual
10519117.002023-01-208565Actual
65367.002022-04-218546Actual
579330.002022-09-218573Budget
3873103.002022-07-228516Actual
452890.002022-08-228513Budget
2881217.782024-06-2185511Actual
25822216.002024-04-208514Actual
21283135.932023-11-228568Actual
19811131.002023-10-228515Actual
2269969.002024-01-208573Actual
743331.002022-10-228556Actual
2947430.002024-07-218526Actual
2102100.002022-05-228518Budget
16099273.812023-06-228518Actual
1729100.002022-05-228536Budget
35708108.212024-12-2085112Actual
32552167.002024-10-218563Actual
26992192.002024-05-218564Actual
3635556.002025-01-208556Actual
2993982.682024-07-2185411Actual
18783105.002023-09-218515Actual
1559548.002023-06-228573Actual
2991290.122024-07-2185311Actual
3676734.802025-01-2085511Actual
15061182.002023-05-228567Actual
3180648.002024-09-208556Actual
3603555.002025-01-208573Actual
899114.002022-04-218567Actual
458859.002022-08-228563Actual
27551143.312024-05-2185111Actual
691630.002022-10-228573Budget
4391141.992022-07-228528Actual
2873141.192024-06-2185211Actual
11254127.002023-02-198513Actual
3793164.002022-07-228565Actual
2178582.002023-12-208564Actual
7572200.002022-10-228517Budget
108870.002022-04-218568Budget
12948103.002023-03-228536Actual
6638108.662022-09-218528Actual
1765933.002023-08-228573Actual
168030.002022-05-228526Budget
401781.002022-07-228546Actual
27338265.002024-05-218517Actual
31219150.762024-08-2185612Actual
1064640.002023-01-208526Budget
39386-105.002025-04-208576Actual
1186680.002023-02-198546Budget
803726.002022-11-228573Actual
749268.002022-10-228566Actual
524690.002022-08-228566Budget
2199097.002023-12-208536Actual
14115270.782023-04-218518Actual
406446.002022-07-228556Actual
25236295.032024-03-218518Actual
3753895.002025-02-198566Actual
23109180.002024-01-208517Actual
9345100.002022-12-208515Budget
2201660.002023-12-208546Actual
1866337.002023-09-218573Actual
1725157.142023-07-2285111Actual
35944246.002025-01-208513Actual
3169999.002024-09-208516Actual
16041184.002023-06-228567Actual
75886.002022-04-218566Actual
1833530.552023-08-2285311Actual
2335032.672024-01-2085211Actual
3178064.002024-09-208546Actual
32517275.002024-10-218513Actual
855658.002022-11-228556Actual
1529427.362023-05-2285311Actual
1553105.002022-05-228565Actual
33553118.802024-10-2185213Actual
861489.002022-11-228566Actual
7339100.002022-10-228536Budget
1191436.002023-02-198556Actual
16570169.002023-07-228563Actual
514070.002022-08-228546Budget
16006205.002023-06-228517Actual
1376194.002023-04-218565Actual
215060.002022-05-228528Budget
6218100.002022-09-218536Budget
26306432.912024-04-208518Actual
9980.002022-04-218563Budget
3998.002022-04-218513Actual
1059896.002023-01-208516Actual
35769180.552024-12-2085612Actual
37715243.512025-02-198528Actual
11582200.002023-02-198515Budget
23611264.002024-02-198513Actual
300190.002022-06-228566Budget
188471.002022-05-228566Actual
22642161.002024-01-208563Actual
7243109.002022-10-228516Actual
1059990.002023-01-208516Budget
33642275.002024-11-218513Actual
35854134.592024-12-2085213Actual
3141110.002022-06-228567Actual
605100.002022-04-218536Budget
13632133.002023-04-218514Actual
28108395.002024-06-218514Actual
1787291.002023-08-228516Actual
30770287.002024-08-218517Actual
18161231.392023-08-228518Actual
2172334.002023-12-208573Actual
2672100.002022-06-228565Budget
37035125.822025-01-2085613Actual
743440.002022-10-228556Budget
612090.002022-09-218516Budget
38185213.542025-02-1985613Actual
30891166.242024-08-218528Actual
22727169.002024-01-208514Actual
2648240.122024-04-2085311Actual
1630139.062023-06-2285411Actual
34947232.002024-12-208564Actual
326860.002022-06-228528Budget
2535100.002022-06-228564Budget
7024100.002022-10-228564Budget
2787162.662024-05-2185113Actual
1580981.002023-06-228516Actual
33526108.272024-10-2185113Actual
518751.002022-08-228556Actual
21163142.002023-11-228567Actual
34676125.822024-11-2185113Actual
1390256.002023-04-218546Actual
3739893.002025-02-198516Actual
2157511.402023-11-2285612Actual
2293917.002024-01-208526Actual
1662779.002023-07-228573Actual
30387314.002024-08-218514Actual
1684188.002023-07-228516Actual
565290.002022-09-218513Actual
340690.002022-07-228513Budget
11503100.002023-02-198564Budget
3745397.002025-02-198536Actual
29176173.002024-07-218563Actual
1244361.002023-03-228563Actual
5325135.002022-08-228517Actual
3488475.002024-12-208573Actual
31304124.062024-08-2185213Actual
27431343.512024-05-218518Actual
2808073.002024-06-218573Actual
1238099.002023-03-228513Actual
803630.002022-11-228573Budget
130420.002022-05-228573Budget
27373212.002024-05-218567Actual
188590.002022-05-228566Budget
637090.002022-09-218566Budget
1027529.002023-01-208573Actual
28966123.102024-06-2185612Actual
37687363.212025-02-198518Actual
20136128.002023-10-228567Actual
2291111.002022-06-228513Actual
565390.002022-09-218513Budget
3003195.442024-07-2185112Actual
579234.002022-09-218573Actual
26334185.932024-04-208528Actual
35330236.002024-12-208567Actual
1496964.002023-05-228566Actual
669980.002022-09-218568Budget
1431928.422023-04-2185411Actual
10695112.002023-01-208536Actual
20784116.002023-11-228564Actual
1621965.652023-06-2285111Actual
3118535.872024-08-2185212Actual
2370334.002024-02-198573Actual
1224178.362023-02-198528Actual
2402451.002024-02-198556Actual
1836230.552023-08-2285411Actual
20194261.692023-10-228518Actual
31548192.002024-09-208564Actual
4855200.002022-08-228515Budget
3005920.972024-07-2185212Actual
19107207.002023-09-218567Actual
11255100.002023-02-198513Budget
34178178.002024-11-218567Actual
5901107.002022-09-218564Actual
1413100.002022-05-228564Budget
195439.272023-09-2185612Actual
38603123.002025-03-228536Actual
3103894.382024-08-2185311Actual
38397188.002025-03-228564Actual
3553664.592024-12-2085211Actual
3812790.732025-02-1985113Actual
8085205.002022-11-228514Actual
25673-4182.202024-04-1985711Actual
28525198.002024-06-218567Actual
33947106.002024-11-218516Actual
2204234.002023-12-208556Actual
908169.002022-12-208563Actual
17687140.002023-08-228514Actual
2508676.002024-03-218566Actual
205413.952023-10-2285212Actual
1396170.002023-04-218566Actual
1736011.402023-07-2285511Actual
1285090.002023-03-228516Budget
7104100.002022-10-228515Budget
36155250.002025-01-208515Actual
6778100.002022-10-228513Budget
17567317.002023-08-228513Actual
2847100.002022-06-228536Budget
17927100.002023-08-228536Actual
11820100.002023-02-198536Budget
29765170.782024-07-218528Actual
2476200.002022-06-228514Budget
2394414.002024-02-198526Actual
2239936.932023-12-2085311Actual
789991.002022-11-228513Actual
7711100.002022-10-228518Budget
38455202.002025-03-228515Actual
2045639.062023-10-2285611Actual
30210124.062024-07-2185613Actual
393801457.802025-04-208574Actual
3671370.972025-01-2085311Actual
37003146.872025-01-2085213Actual
9810178.002022-12-208517Actual
1491051.002023-05-228546Actual
2001135.002023-10-228556Actual
3219085.872024-09-2085411Actual
3331458.212024-10-2185411Actual
2340442.252024-01-2085411Actual
1795345.002023-08-228546Actual
1694836.002023-07-228556Actual
354630.002022-07-228573Budget
4449125.332022-07-228568Actual
227174.002022-04-218514Actual
2004462.002023-10-228566Actual
2494660.002024-03-218516Actual
1084980.002023-01-208566Budget
2237228.422023-12-2085211Actual
15026236.002023-05-228517Actual
23230122.302024-01-208528Actual
626470.002022-09-218546Budget
1111470.002023-01-208528Budget
466734.002022-08-228573Actual
1382187.002023-04-218516Actual
36445331.002025-01-208517Actual
24853114.002024-03-218515Actual
15658112.002023-06-228564Actual
31099101.822024-08-2185611Actual
23202228.362024-01-208518Actual
32342134.802024-09-2085612Actual
3326056.082024-10-2185211Actual
256591861.702024-04-198575Actual
1191350.002023-02-198556Budget
294140.002022-06-228556Budget
406340.002022-07-228556Budget
29799208.662024-07-218568Actual
4204126.002022-07-228517Actual
14055190.002023-04-218567Actual
5574114.722022-08-228568Actual
631140.002022-09-218556Actual
28023203.002024-06-218563Actual
35153105.002024-12-208536Actual
1789925.002023-08-228526Actual
1412123.002022-05-228564Actual
10382108.002023-01-208564Actual
39101117.782025-03-2285611Actual
19227125.332023-09-218568Actual
26781129.322024-04-2085613Actual
18691176.002023-09-218514Actual
2057212.462023-10-2285612Actual
2645534.802024-04-2085211Actual
1064737.002023-01-208526Actual
37305240.002025-02-198515Actual
841240.002022-11-228526Budget
445080.002022-07-228568Budget
9882.002022-04-218563Actual
256622133.302024-04-198576Actual
27196120.002024-05-218536Actual
1591646.002023-06-228556Actual
518840.002022-08-228556Budget
1493643.002023-05-228556Actual
39407-1957.702025-04-2085713Actual
8694144.002022-11-228517Actual
3750557.002025-02-198556Actual
31930249.002024-09-208567Actual
2543827.362024-03-2185411Actual
3221728.422024-09-2085511Actual
8882108.662022-11-228528Actual
287100.002022-04-218564Budget
3969100.002022-07-228536Budget
9267100.002022-12-208564Budget
27988319.002024-06-218513Actual
855540.002022-11-228556Budget
8286112.002022-11-228565Actual
3328760.332024-10-2185311Actual
2534118.002022-06-228564Actual
29737384.422024-07-218518Actual
25298149.572024-03-218568Actual
1310280.002023-03-228566Budget
2672160.902024-04-2085113Actual
33468136.932024-10-2185612Actual
33585190.732024-10-2185613Actual
13322100.002023-03-228518Budget
1739464.592023-07-2285611Actual
8145140.002022-11-228564Actual
5386109.002022-08-228567Actual
11115114.722023-01-208528Actual
28583443.512024-06-218518Actual
3520541.002024-12-208556Actual
3101132.672024-08-2185211Actual
2662911.402024-04-2085112Actual
3803518.842025-02-1985212Actual
387290.002022-07-228516Budget
3509881.002024-12-208516Actual
32050202.602024-09-208568Actual
13476-537.002023-04-208574Actual
13244100.002023-03-228567Budget
12947100.002023-03-228536Budget
28645172.302024-06-218568Actual
6590100.002022-09-218518Budget
38900190.482025-03-228568Actual
14177134.422023-04-218568Actual
1310381.002023-03-228566Actual
39392690.102025-04-208578Actual
102860.002022-04-218528Budget
1169113.002022-05-228513Actual
1013697.002023-01-208513Actual
1353174.002022-05-228514Actual
2245967.782023-12-2085611Actual
10137100.002023-01-208513Budget
29679218.002024-07-218567Actual
412590.002022-07-228566Budget
2546520.972024-03-2185511Actual
3898659.272025-03-2285211Actual
36566173.812025-01-208528Actual
2549853.952024-03-2185611Actual
3865560.002025-03-228556Actual
256158.212024-03-2185612Actual
33140167.752024-10-218528Actual
2840055.002024-06-218556Actual
21221316.242023-11-228518Actual
12772101.002023-03-228565Actual
953140.002022-12-208526Budget
20842142.002023-11-228515Actual
781970.002022-10-228568Budget
3293040.002024-10-218556Actual
289480.002022-06-228546Budget
729040.002022-10-228526Budget
183899.272023-08-2285511Actual
1995988.002023-10-228536Actual
256681156.002024-04-198578Actual
29084124.062024-06-2185613Actual
19719154.002023-10-228514Actual
32963103.002024-10-218566Actual
24676178.002024-03-218563Actual
1934017.782023-09-2185311Actual

Generated 2025-05-21 07:48:31.659 UTC