[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18725109.002023-09-198564Actual
5464276.842022-08-208518Actual
2255013.532023-12-1885612Actual
29765170.782024-07-198528Actual
571560.002022-09-198563Budget
1787291.002023-08-208516Actual
3512536.002024-12-188526Actual
102860.002022-04-198528Budget
15716116.002023-06-208515Actual
1589052.002023-06-208546Actual
164788.212023-06-2085612Actual
9206202.002022-12-188514Actual
743440.002022-10-208556Budget
1244361.002023-03-208563Actual
1686822.002023-07-208526Actual
26958298.002024-05-198514Actual
1733344.382023-07-2085411Actual
36303116.002025-01-188536Actual
2615253.002024-04-188566Actual
18783105.002023-09-198515Actual
25665956.602024-04-178577Actual
2494660.002024-03-198516Actual
7572200.002022-10-208517Budget
2242643.312023-12-1885411Actual
1387667.002023-04-198536Actual
256158.212024-03-1985612Actual
19719154.002023-10-208514Actual
12771100.002023-03-208565Budget
31641212.002024-09-188565Actual
782085.932022-10-208568Actual
8461100.002022-11-208536Budget
28703148.632024-06-1985111Actual
34947232.002024-12-188564Actual
2199097.002023-12-188536Actual
612090.002022-09-198516Budget
36155250.002025-01-188515Actual
2001135.002023-10-208556Actual
3594200.002022-07-208514Budget
340690.002022-07-208513Budget
2296783.002024-01-188536Actual
164208.212023-06-2085112Actual
1491051.002023-05-208546Actual
2991290.122024-07-1985311Actual
20842142.002023-11-208515Actual
1496964.002023-05-208566Actual
1013697.002023-01-188513Actual
2479583.002024-03-198564Actual
38069180.552025-02-1785612Actual
1111470.002023-01-188528Budget
38154113.532025-02-1785213Actual
1413100.002022-05-208564Budget
13244100.002023-03-208567Budget
3857548.002025-03-208526Actual
2093465.002023-11-208516Actual
518840.002022-08-208556Budget
13182200.002023-03-208517Budget
3331458.212024-10-1985411Actual
458859.002022-08-208563Actual
32730234.002024-10-198515Actual
3071371.002024-08-198566Actual
39040101.822025-03-2085411Actual
8145140.002022-11-208564Actual
3793164.002022-07-208565Actual
2178582.002023-12-188564Actual
2944790.002024-07-198516Actual
6218100.002022-09-198536Budget
30805220.002024-08-198567Actual
23264123.812024-01-188568Actual
24761176.002024-03-198514Actual
803630.002022-11-208573Budget
255566.082024-03-1985112Actual
28525198.002024-06-198567Actual
1429241.192023-04-1985311Actual
17820.002022-04-198573Budget
215428.212023-11-2085112Actual
11440200.002023-02-178514Budget
2148442.252023-11-2085611Actual
3970109.002022-07-208536Actual
888370.002022-11-208528Budget
30925249.572024-08-198568Actual
10137100.002023-01-188513Budget
5574114.722022-08-208568Actual
2139645.442023-11-2085311Actual
26781129.322024-04-1885613Actual
3402875.002024-11-198546Actual
1446811.402023-04-1985612Actual
289581.002022-06-208546Actual
729151.002022-10-208526Actual
23202228.362024-01-188518Actual
29679218.002024-07-198567Actual
33112340.482024-10-198518Actual
1995988.002023-10-208536Actual
393891569.902025-04-188577Actual
6965176.002022-10-208514Actual
1751013.532023-07-2085612Actual
1029107.142022-04-198528Actual
2549853.952024-03-1985611Actual
22225235.932023-12-188518Actual
37247253.002025-02-178564Actual
26211256.002024-04-188517Actual
6700119.272022-09-198568Actual
34178178.002024-11-198567Actual
30480211.002024-08-198515Actual
3868894.002025-03-208566Actual
1299589.002023-03-208546Actual
25178177.002024-03-198567Actual
3523881.002024-12-188566Actual
14644168.002023-05-208514Actual
458960.002022-08-208563Budget
28645172.302024-06-198568Actual
11503100.002023-02-178564Budget
3753895.002025-02-178566Actual
225173.952023-12-1885112Actual
683882.002022-10-208563Actual
188471.002022-05-208566Actual
31336127.572024-08-1985613Actual
205147.142023-10-2085112Actual
22167180.002023-12-188567Actual
21751157.002023-12-188514Actual
3688519.912025-01-1885212Actual
3219085.872024-09-1885411Actual
2204234.002023-12-188556Actual
3334891.192024-10-1985611Actual
406446.002022-07-208556Actual
1797929.002023-08-208556Actual
3517964.002024-12-188546Actual
28611181.392024-06-198528Actual
1139230.002023-02-178573Budget
4204126.002022-07-208517Actual
5979200.002022-09-198515Budget
3065457.002024-08-198546Actual
1942755.022023-09-1985611Actual
16127125.332023-06-208528Actual
8694144.002022-11-208517Actual
29502122.002024-07-198536Actual
17779108.002023-08-208515Actual
256591861.702024-04-178575Actual
34498134.802024-11-1985611Actual
1963200.002022-05-208517Budget
39397-3569.902025-04-1885711Actual
2722285.002024-05-198546Actual
749380.002022-10-208566Budget
9579111.002022-12-188536Actual
3060048.002024-08-198526Actual
2435220.972024-02-1785211Actual
279923.002022-06-208526Actual
28023203.002024-06-198563Actual
3685777.362025-01-1885112Actual
1019771.002023-01-188563Actual
7104100.002022-10-208515Budget
13545200.002023-04-198563Actual
245522.892024-02-1785212Actual
19846108.002023-10-208565Actual
1079055.002023-01-188556Actual
579330.002022-09-198573Budget
5512128.362022-08-208528Actual
2245967.782023-12-1885611Actual
8882108.662022-11-208528Actual
1583615.002023-06-208526Actual
34676125.822024-11-1985113Actual
17927100.002023-08-208536Actual
2541126.292024-03-1985311Actual
2952870.002024-07-198546Actual
1252030.002023-03-208573Budget
2432448.632024-02-1785111Actual
22132178.002023-12-188517Actual
4856167.002022-08-208515Actual
21666185.002023-12-188563Actual
15751130.002023-06-208565Actual
855540.002022-11-208556Budget
27551143.312024-05-1985111Actual
2346453.952024-01-1885611Actual
35330236.002024-12-188567Actual
17193146.542023-07-208568Actual
3062897.002024-08-198536Actual
3142100.002022-06-208567Budget
2840055.002024-06-198556Actual
37212377.002025-02-178514Actual
183899.272023-08-2085511Actual
3230898.632024-09-1885112Actual
2538410.332024-03-1985211Actual
2440643.312024-02-1785411Actual
10927200.002023-01-188517Budget
980100.002022-04-198518Budget
3103894.382024-08-1985311Actual
2031369.912023-10-2085111Actual
3343419.912024-10-1985212Actual
3635556.002025-01-188556Actual
1554100.002022-05-208565Budget
1730120.002022-05-208536Actual
2958781.002024-07-198566Actual
2405654.002024-02-178566Actual
1186770.002023-02-178546Actual
25857149.002024-04-188564Actual
1544613.532023-05-2085612Actual
8084200.002022-11-208514Budget
8144100.002022-11-208564Budget
11643100.002023-02-178565Budget
2045639.062023-10-2085611Actual
3438332.672024-11-1985211Actual
31157102.892024-08-1985112Actual
33677164.002024-11-198563Actual
26992192.002024-05-198564Actual
23731179.002024-02-178514Actual
9882.002022-04-198563Actual
29051185.472024-06-1985213Actual
30891166.242024-08-198528Actual
2343111.402024-01-1885511Actual
35416173.812024-12-188528Actual
1074280.002023-01-188546Budget
2151120.782022-05-208528Actual
2645534.802024-04-1885211Actual
29644306.002024-07-198517Actual
789991.002022-11-208513Actual
7164126.002022-10-208565Actual
606104.002022-04-198536Actual
1435242.252023-04-1985611Actual
38900190.482025-03-208568Actual
2508676.002024-03-198566Actual
12630145.002023-03-208564Actual
3627529.002025-01-188526Actual
973080.002022-12-188566Budget
565290.002022-09-198513Actual
2134149.702023-11-2085111Actual
12114110.002023-02-178567Actual
3290477.002024-10-198546Actual
5325135.002022-08-208517Actual
32400111.782024-09-1885113Actual
20629298.002023-11-208513Actual
35944246.002025-01-188513Actual
2107177.002023-11-208566Actual
35887129.322024-12-1885613Actual
17924.002022-04-198573Actual
15181132.902023-05-208568Actual
1304150.002023-03-208556Budget
9869111.002022-12-188567Actual
29737384.422024-07-198518Actual
579234.002022-09-198573Actual
10461144.002023-01-188515Actual
3148569.002024-09-188573Actual
3183981.002024-09-188566Actual
130517.002022-05-208573Actual
2923377.002024-07-198573Actual
3735200.002022-07-208515Budget
27050224.002024-05-198515Actual
24888118.002024-03-198565Actual
2847100.002022-06-208536Budget
23824143.002024-02-178515Actual
1493643.002023-05-208556Actual
1197280.002023-02-178566Budget
3035975.002024-08-198573Actual
28293109.002024-06-198516Actual
24205248.062024-02-178518Actual
8365122.002022-11-208516Actual
25917188.002024-04-188515Actual
3786294.382025-02-1785311Actual
27431343.512024-05-198518Actual
15658112.002023-06-208564Actual
953140.002022-12-188526Budget
1795345.002023-08-208546Actual
2642782.682024-04-1885111Actual
33762301.002024-11-198514Actual
2196225.002023-12-188526Actual
32878104.002024-10-198536Actual
17567317.002023-08-208513Actual
38242300.002025-03-208513Actual
518751.002022-08-208556Actual
2672160.902024-04-1885113Actual
30515193.002024-08-198565Actual
3656126.002022-07-208564Actual
28583443.512024-06-198518Actual
174795.012023-07-2085212Actual
70044.002022-04-198556Actual
524789.002022-08-208566Actual
1392841.002023-04-198556Actual
1789925.002023-08-208526Actual
16783147.002023-07-208565Actual
3582764.412024-12-1885113Actual
12568184.002023-03-208514Actual
8286112.002022-11-208565Actual
439080.002022-07-208528Budget
4391141.992022-07-208528Actual
605100.002022-04-198536Budget
2614160.002022-06-208515Actual
25735170.002024-04-188563Actual
2211126.842022-05-208568Actual
2476200.002022-06-208514Budget
6591213.212022-09-198518Actual
6449211.002022-09-198517Actual
1969175.002023-10-208573Actual
1084892.002023-01-188566Actual
38362360.002025-03-208514Actual
36566173.812025-01-188528Actual
20255178.362023-10-208568Actual
24676178.002024-03-198563Actual
21283135.932023-11-208568Actual
3739893.002025-02-178516Actual
25298149.572024-03-198568Actual
5900100.002022-09-198564Budget
2101564.002023-11-208546Actual
401670.002022-07-208546Budget
1059990.002023-01-188516Budget
4715192.002022-08-208514Actual
466630.002022-08-208573Budget
4714200.002022-08-208514Budget
27752109.272024-05-1985112Actual
122780.002022-05-208563Budget
12709172.002023-03-208515Actual
1238099.002023-03-208513Actual
2609345.002024-04-188546Actual
36976132.832025-01-1885113Actual
3101132.672024-08-1985211Actual
28490356.002024-06-198517Actual
3127769.672024-08-1985113Actual
36600175.332025-01-188568Actual
10696100.002023-01-188536Budget
17159101.082023-07-208528Actual
12631100.002023-03-208564Budget
4342100.002022-07-208518Budget
1423753.952023-04-1985111Actual
13632133.002023-04-198514Actual
392040.002022-07-208526Budget
17131251.092023-07-208518Actual
34618158.212024-11-1985612Actual
27931194.242024-05-1985613Actual
1172290.002023-02-178516Budget
1343180.002023-03-208568Budget
134731687.502023-04-188573Actual
973171.002022-12-188566Actual
29176173.002024-07-198563Actual
3106577.362024-08-1985411Actual
4918132.002022-08-208565Actual
16099273.812023-06-208518Actual
8834100.002022-11-208518Budget
38838376.852025-03-208518Actual
182340.002022-05-208556Budget
38455202.002025-03-208515Actual
2714183.002024-05-198516Actual
35450205.632024-12-188568Actual
2072140.002023-11-208573Actual
915930.002022-12-188573Budget
2004462.002023-10-208566Actual
12193100.002023-02-178518Budget
9997157.142022-12-188528Actual
15623146.002023-06-208514Actual
23611264.002024-02-178513Actual
37092349.002025-02-178513Actual
26306432.912024-04-188518Actual
29084124.062024-06-1985613Actual
31988382.912024-09-188518Actual
2843389.002024-06-198566Actual
1684188.002023-07-208516Actual
3293040.002024-10-198556Actual
1532141.192023-05-2085411Actual
1586492.002023-06-208536Actual
75886.002022-04-198566Actual
37003146.872025-01-1885213Actual
3812790.732025-02-1785113Actual
35854134.592024-12-1885213Actual
5840223.002022-09-198514Actual
7163100.002022-10-208565Budget
2098992.002023-11-208536Actual
256531012.202024-04-178573Actual
14736155.002023-05-208515Actual
2142343.312023-11-2085411Actual
1866337.002023-09-198573Actual
3898659.272025-03-2085211Actual
9207200.002022-12-188514Budget
227174.002022-04-198514Actual
38277168.002025-03-208563Actual
406340.002022-07-208556Budget
9482100.002022-12-188516Budget
29857147.572024-07-1985111Actual
2157511.402023-11-2085612Actual
10462200.002023-01-188515Budget
21128156.002023-11-208517Actual
108870.002022-04-198568Budget
3225082.682024-09-1885611Actual
2671160.002022-06-208565Actual
900100.002022-04-198567Budget
31606223.002024-09-188515Actual
37305240.002025-02-178515Actual
2391790.002024-02-178516Actual
33140167.752024-10-198528Actual
21632249.002023-12-188513Actual
9810178.002022-12-188517Actual
2997394.382024-07-1985611Actual
9870100.002022-12-188567Budget
1692257.002023-07-208546Actual
3216375.232024-09-1885311Actual
7898100.002022-11-208513Budget
11441208.002023-02-178514Actual
2193561.002023-12-188516Actual
2103207.152022-05-208518Actual
683970.002022-10-208563Budget
2102100.002022-05-208518Budget
1901575.002023-09-198566Actual
3079200.002022-06-208517Budget
1382187.002023-04-198516Actual
1117580.002023-01-188568Budget
122682.002022-05-208563Actual
3791613.532025-02-1785511Actual
35153105.002024-12-188536Actual
34297175.332024-11-198568Actual
18606162.002023-09-198563Actual
3441082.682024-11-1985311Actual
5326200.002022-08-208517Budget
1893184.002023-09-198536Actual
31219150.762024-08-1985612Actual
2778022.042024-05-1985212Actual
2473334.002024-03-198573Actual
11820100.002023-02-178536Budget
3408674.002024-11-198566Actual
393801457.802025-04-188574Actual
22854105.002024-01-188565Actual
294140.002022-06-208556Budget
3005920.972024-07-1985212Actual
8462112.002022-11-208536Actual
9980.002022-04-198563Budget
3998.002022-04-198513Actual
32552167.002024-10-198563Actual
3285027.002024-10-198526Actual
3328760.332024-10-1985311Actual
1630139.062023-06-2085411Actual
235059.002022-06-208563Actual
24853114.002024-03-198515Actual
25678-3784.402024-04-1785712Actual
20784116.002023-11-208564Actual
26838276.002024-05-198513Actual
39386-105.002025-04-188576Actual
16006205.002023-06-208517Actual
3800769.912025-02-1785112Actual
3657100.002022-07-208564Budget
28200211.002024-06-198515Actual
154137.142023-05-2085112Actual
25264143.512024-03-198528Actual
908070.002022-12-188563Budget
7631100.002022-10-208567Budget
39407-1957.702025-04-1885713Actual
3561714.592024-12-1885511Actual
1197374.002023-02-178566Actual
5980164.002022-09-198515Actual
21221316.242023-11-208518Actual
50890.002022-04-198516Budget
37715243.512025-02-178528Actual
557380.002022-08-208568Budget
13476-537.002023-04-188574Actual
915820.002022-12-188573Actual
235180.002022-06-208563Budget
14115270.782023-04-198518Actual
2993982.682024-07-1985411Actual
9020100.002022-12-188513Budget
27988319.002024-06-198513Actual
27898188.972024-05-1985213Actual
3745397.002025-02-178536Actual
30387314.002024-08-198514Actual
3172631.002024-09-188526Actual
242820.002022-06-208573Budget
18103126.002023-08-208567Actual
286132.002022-04-198564Actual
2875869.912024-06-1985311Actual
2543827.362024-03-1985411Actual
30210124.062024-07-1985613Actual
205413.952023-10-2085212Actual
509106.002022-04-198516Actual
30863476.852024-08-198518Actual
1467891.002023-05-208564Actual
37595282.002025-02-178517Actual
1084980.002023-01-188566Budget
1087101.082022-04-198568Actual
412590.002022-07-208566Budget
1285186.002023-03-208516Actual
2757949.702024-05-1985211Actual
13666123.002023-04-198564Actual
16161187.452023-06-208568Actual
18818147.002023-09-198565Actual
39392690.102025-04-188578Actual
38866143.512025-03-208528Actual
2662911.402024-04-1885112Actual
1736011.402023-07-2085511Actual
2370334.002024-02-178573Actual
17721109.002023-08-208564Actual
255835.012024-03-1985212Actual
13510273.002023-04-198513Actual
2291111.002022-06-208513Actual
1535561.402023-05-2085611Actual
194853.952023-09-1985112Actual
2672100.002022-06-208565Budget
1027430.002023-01-188573Budget
1177140.002023-02-178526Budget
2728177.002024-05-198566Actual
17814134.002023-08-208565Actual
6042131.002022-09-198565Actual
12569200.002023-03-208514Budget
177680.002022-05-208546Budget
3407106.002022-07-208513Actual
162479.272023-06-2085211Actual
3794100.002022-07-208565Budget
1632811.402023-06-2085511Actual
39339171.432025-03-2085613Actual

Generated 2025-05-20 02:38:37.659 UTC