[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39397-3569.902024-10-1085711Actual
18818147.002023-03-138565Actual
782085.932022-04-138568Actual
3080198.002021-12-128517Actual
332870.002021-12-128568Budget
9346131.002022-06-118515Actual
729151.002022-04-138526Actual
19193152.602023-03-138528Actual
17131251.092023-01-118518Actual
3582764.412024-06-1185113Actual
2391790.002023-08-118516Actual
2402451.002023-08-118556Actual
1736011.402023-01-1185511Actual
20101206.002023-04-138517Actual
3221243.512021-12-128518Actual
5325135.002022-02-118517Actual
22225235.932023-06-118518Actual
524690.002022-02-118566Budget
32400111.782024-03-1285113Actual
19846108.002023-04-138565Actual
2508676.002023-09-118566Actual
5979200.002022-03-138515Budget
1224178.362022-08-118528Actual
3793164.002022-01-118565Actual
39101117.782024-09-1185611Actual
1727920.972023-01-1185211Actual
458859.002022-02-118563Actual
300190.002021-12-128566Budget
1289940.002022-09-118526Budget
9021101.002022-06-118513Actual
999670.002022-06-118528Budget
980100.002021-10-118518Budget
13181139.002022-09-118517Actual
1376194.002022-10-118565Actual
3408674.002024-05-138566Actual
499792.002022-02-118516Actual
5574114.722022-02-118568Actual
23230122.302023-07-128528Actual
8285100.002022-05-148565Budget
33468136.932024-04-1285612Actual
1842339.062023-02-1185611Actual
1168100.002021-11-118513Budget
134881248.802022-10-108578Actual
2716837.002023-11-118526Actual
24676178.002023-09-118563Actual
2613200.002021-12-128515Budget
294247.002021-12-128556Actual
2579453.002023-10-118573Actual
154137.142022-11-1185112Actual
242820.002021-12-128573Budget
2611938.002023-10-118556Actual
2301953.002023-07-128556Actual
162479.272022-12-1285211Actual
3127769.672024-02-1185113Actual
13545200.002022-10-118563Actual
452990.002022-02-118513Actual
183899.272023-02-1185511Actual
1360472.002022-10-118573Actual
16041184.002022-12-128567Actual
2642782.682023-10-1185111Actual
1544613.532022-11-1185612Actual
2291111.002021-12-128513Actual
16570169.002023-01-118563Actual
25236295.032023-09-118518Actual
2873141.192023-12-1285211Actual
21666185.002023-06-118563Actual
2042223.102023-04-1385511Actual
1390256.002022-10-118546Actual
637164.002022-03-138566Actual
2787162.662023-11-1185113Actual
35450205.632024-06-118568Actual
34618158.212024-05-1385612Actual
19107207.002023-03-138567Actual
29354234.002024-01-118515Actual
3397432.002024-05-138526Actual
6590100.002022-03-138518Budget
1353174.002021-11-118514Actual
3172631.002024-03-128526Actual
691726.002022-04-138573Actual
2346453.952023-07-1285611Actual
1491200.002021-11-118515Budget
6778100.002022-04-138513Budget
3458434.802024-05-1385212Actual
35887129.322024-06-1185613Actual
2728177.002023-11-118566Actual
392151.002022-01-118526Actual
23202228.362023-07-128518Actual
38780204.002024-09-118567Actual
393771255.502024-10-108573Actual
20629298.002023-05-148513Actual
26781129.322023-10-1185613Actual
1299480.002022-09-118546Budget
1396170.002022-10-118566Actual
33526108.272024-04-1285113Actual
2207571.002023-06-118566Actual
14115270.782022-10-118518Actual
23144206.002023-07-128567Actual
1975392.002023-04-138564Actual
27813168.852023-11-1185612Actual
2211126.842021-11-118568Actual
25700234.002023-10-118513Actual
11255100.002022-08-118513Budget
163290.002021-11-118516Budget
4776142.002022-02-118564Actual
1423753.952022-10-1185111Actual
25822216.002023-10-118514Actual
2724840.002023-11-118556Actual
1684188.002023-01-118516Actual
275188.002021-12-128516Actual
2245967.782023-06-1185611Actual
3750557.002024-08-118556Actual
3000104.002021-12-128566Actual
789991.002022-05-148513Actual
24147150.002023-08-118567Actual
683970.002022-04-138563Budget
8084200.002022-05-148514Budget
2477228.002021-12-128514Actual
691630.002022-04-138573Budget
2648240.122023-10-1185311Actual
17721109.002023-02-118564Actual
2535669.912023-09-1185111Actual
3791613.532024-08-1185511Actual
3668653.952024-07-1285211Actual
427112.002021-10-118565Actual
29679218.002024-01-118567Actual
37035125.822024-07-1285613Actual
2370334.002023-08-118573Actual
9809200.002022-06-118517Budget
571466.002022-03-138563Actual
36155250.002024-07-128515Actual
3343419.912024-04-1285212Actual
1928565.652023-03-1385111Actual
3520541.002024-06-118556Actual
1485629.002022-11-118526Actual
25264143.512023-09-118528Actual
3068047.002024-02-118556Actual
15751130.002022-12-128565Actual
174525.012023-01-1185112Actual
616940.002022-03-138526Budget
17924.002021-10-118573Actual
514070.002022-02-118546Budget
3035975.002024-02-118573Actual
3676734.802024-07-1285511Actual
1532141.192022-11-1185411Actual
2102100.002021-11-118518Budget
2157511.402023-05-1485612Actual
21877100.002023-06-118565Actual
1733344.382023-01-1185411Actual
28293109.002023-12-128516Actual
195125.012023-03-1385212Actual
27459254.122023-11-118528Actual
3488475.002024-06-118573Actual
1795345.002023-02-118546Actual
1580981.002022-12-128516Actual
5093100.002022-02-118536Budget
15538158.002022-12-128563Actual
861580.002022-05-148566Budget
3015155.642024-01-1185113Actual
1491051.002022-11-118546Actual
5841200.002022-03-138514Budget
30422248.002024-02-118564Actual
12381100.002022-09-118513Budget
9980.002021-10-118563Budget
22727169.002023-07-128514Actual
24113200.002023-08-118517Actual
38069180.552024-08-1185612Actual
1117580.002022-07-128568Budget
14559190.002022-11-118563Actual
3632972.002024-07-128546Actual
38154113.532024-08-1185213Actual
36445331.002024-07-128517Actual
235228.212023-07-1285112Actual
10137100.002022-07-128513Budget
1934017.782023-03-1385311Actual
1238099.002022-09-118513Actual
2242643.312023-06-1185411Actual
3868894.002024-09-118566Actual
34912361.002024-06-118514Actual
915820.002022-06-118573Actual
2201660.002023-06-118546Actual
1384822.002022-10-118526Actual
605100.002021-10-118536Budget
2142343.312023-05-1485411Actual
7710181.392022-04-138518Actual
184819.272023-02-1185112Actual
2479583.002023-09-118564Actual
12631100.002022-09-118564Budget
256561311.102023-10-108574Actual
25143245.002023-09-118517Actual
28023203.002023-12-128563Actual
15061182.002022-11-118567Actual
177779.002021-11-118546Actual
13323231.392022-09-118518Actual
1244260.002022-09-118563Budget
3221728.422024-03-1285511Actual
1426511.402022-10-1185211Actual
27431343.512023-11-118518Actual
3373460.002024-05-138573Actual
27931194.242023-11-1185613Actual
8224147.002022-05-148515Actual
5385100.002022-02-118567Budget
1310280.002022-09-118566Budget
7711100.002022-04-138518Budget
29389185.002024-01-118565Actual
1559548.002022-12-128573Actual
39040101.822024-09-1185411Actual
1084980.002022-07-128566Budget
1939423.102023-03-1385511Actual
33642275.002024-05-138513Actual
28348130.002023-12-128536Actual
1725157.142023-01-1185111Actual
3794998.632024-08-1185611Actual
32016205.632024-03-128528Actual
2435220.972023-08-1185211Actual
30925249.572024-02-118568Actual
37595282.002024-08-118517Actual
16535287.002023-01-118513Actual
3407106.002022-01-118513Actual
1186680.002022-08-118546Budget
908070.002022-06-118563Budget
1387667.002022-10-118536Actual
30480211.002024-02-118515Actual
401781.002022-01-118546Actual
346960.002022-01-118563Budget
12052150.002022-08-118517Actual
368138.002021-10-118515Actual
3739893.002024-08-118516Actual
908169.002022-06-118563Actual
1942755.022023-03-1385611Actual
27050224.002023-11-118515Actual
1836230.552023-02-1185411Actual
2337736.932023-07-1285311Actual
182340.002021-11-118556Budget
1019660.002022-07-128563Budget
33140167.752024-04-128528Actual
32517275.002024-04-128513Actual
3794100.002022-01-118565Budget
743331.002022-04-138556Actual
1964152.002021-11-118517Actual
38866143.512024-09-118528Actual
35978186.002024-07-128563Actual
2671160.002021-12-128565Actual
1765933.002023-02-118573Actual
30302193.002024-02-118563Actual
8223100.002022-05-148515Budget
412590.002022-01-118566Budget
2609345.002023-10-118546Actual
35508116.722024-06-1185111Actual
27338265.002023-11-118517Actual
3340681.612024-04-1285112Actual
3854885.002024-09-118516Actual
17927100.002023-02-118536Actual
953041.002022-06-118526Actual
3865560.002024-09-118556Actual
579234.002022-03-138573Actual
235059.002021-12-128563Actual
225173.952023-06-1185112Actual
13726162.002022-10-118515Actual
29296178.002024-01-118564Actual
3180648.002024-03-128556Actual
795872.002022-05-148563Actual
70044.002021-10-118556Actual
25665956.602023-10-108577Actual
3873103.002022-01-118516Actual
1191436.002022-08-118556Actual
3331458.212024-04-1285411Actual
1662779.002023-01-118573Actual
168139.002021-11-118526Actual
2881217.782023-12-1285511Actual
287100.002021-10-118564Budget
2093465.002023-05-148516Actual
2875869.912023-12-1285311Actual
2843389.002023-12-128566Actual
631240.002022-03-138556Budget
1078950.002022-07-128556Budget
973171.002022-06-118566Actual
39159102.892024-09-1185112Actual
31988382.912024-03-128518Actual
2766034.802023-11-1185511Actual
1689684.002023-01-118536Actual
509106.002021-10-118516Actual
11254127.002022-08-118513Actual
9020100.002022-06-118513Budget
194853.952023-03-1385112Actual
2902497.742023-12-1285113Actual
2549853.952023-09-1185611Actual
2606780.002023-10-118536Actual
33855202.002024-05-138515Actual
445080.002022-01-118568Budget
7025130.002022-04-138564Actual
13632133.002022-10-118514Actual
29051185.472023-12-1285213Actual
9949100.002022-06-118518Budget
1027430.002022-07-128573Budget
21283135.932023-05-148568Actual
1730628.422023-01-1185311Actual
144373.952022-10-1185212Actual
3753895.002024-08-118566Actual
11066235.932022-07-128518Actual
1059896.002022-07-128516Actual
23109180.002023-07-128517Actual
1830811.402023-02-1185211Actual
25735170.002023-10-118563Actual
3509881.002024-06-118516Actual
144107.142022-10-1185112Actual
23824143.002023-08-118515Actual
2615253.002023-10-118566Actual
37687363.212024-08-118518Actual
18222167.752023-02-118568Actual
19719154.002023-04-138514Actual
2239936.932023-06-1185311Actual
1591646.002022-12-128556Actual
2944790.002024-01-118516Actual
11644151.002022-08-118565Actual
2714183.002023-11-118516Actual
17814134.002023-02-118565Actual
122682.002021-11-118563Actual
29737384.422024-01-118518Actual
242928.002021-12-128573Actual
1191350.002022-08-118556Budget
37629242.002024-08-118567Actual
17820.002021-10-118573Budget
6964200.002022-04-138514Budget
841344.002022-05-148526Actual
749268.002022-04-138566Actual
3293040.002024-04-128556Actual
2332250.762023-07-1285111Actual
11819110.002022-08-118536Actual
29799208.662024-01-118568Actual
3402875.002024-05-138546Actual
1995988.002023-04-138536Actual
29084124.062023-12-1285613Actual
38397188.002024-09-118564Actual
4204126.002022-01-118517Actual
9404100.002022-06-118565Budget
34236373.822024-05-138518Actual
9206202.002022-06-118514Actual
2757949.702023-11-1185211Actual
4449125.332022-01-118568Actual
3718472.002024-08-118573Actual
1526710.332022-11-1185211Actual
2134149.702023-05-1485111Actual
2662911.402023-10-1185112Actual
245257.142023-08-1185112Actual
18725109.002023-03-138564Actual
2650937.992023-10-1185411Actual
2290100.002021-12-128513Budget
3901359.272024-09-1185311Actual
2276297.002023-07-128564Actual
23646145.002023-08-118563Actual
15181132.902022-11-118568Actual
3565092.252024-06-1185611Actual
743440.002022-04-138556Budget
19072212.002023-03-138517Actual
39386-105.002024-10-108576Actual
28525198.002023-12-128567Actual
24233135.932023-08-118528Actual
612185.002022-03-138516Actual
1059990.002022-07-128516Budget
23611264.002023-08-118513Actual
8145140.002022-05-148564Actual
354630.002022-01-118573Budget
265368.212023-10-1185511Actual
32342134.802024-03-1285612Actual
34703138.102024-05-1385213Actual
28904100.762023-12-1285112Actual
30805220.002024-02-118567Actual
33797194.002024-05-138564Actual
1310381.002022-09-118566Actual
3603555.002024-07-128573Actual
9580100.002022-06-118536Budget
367200.002021-10-118515Budget
504440.002022-02-118526Actual
12192196.542022-08-118518Actual
20664177.002023-05-148563Actual
31896297.002024-03-128517Actual
34143309.002024-05-138517Actual
8835185.932022-05-148518Actual
10383100.002022-07-128564Budget
2432448.632023-08-1185111Actual
32460113.532024-03-1285613Actual
32637395.002024-04-128514Actual
3071371.002024-02-118566Actual
12709172.002022-09-118515Actual
38838376.852024-09-118518Actual
134791562.202022-10-108575Actual
33174205.632024-04-128568Actual
1554100.002021-11-118565Budget
3141110.002021-12-128567Actual
1177055.002022-08-118526Actual
37305240.002024-08-118515Actual
1621965.652022-12-1285111Actual
1131560.002022-08-118563Budget
5464276.842022-02-118518Actual
1029107.142021-10-118528Actual
23766134.002023-08-118564Actual
16161187.452022-12-128568Actual
3142100.002021-12-128567Budget
36063384.002024-07-128514Actual
3559068.852024-06-1185411Actual
2884679.482023-12-1285611Actual
256531012.202023-10-108573Actual
205413.952023-04-1385212Actual
428100.002021-10-118565Budget
28583443.512023-12-128518Actual
34827179.002024-06-118563Actual
21163142.002023-05-148567Actual
21128156.002023-05-148517Actual
1337070.002022-09-118528Budget
2148442.252023-05-1485611Actual
279923.002021-12-128526Actual
11503100.002022-08-118564Budget
164788.212022-12-1285612Actual
1131471.002022-08-118563Actual
28966123.102023-12-1285612Actual
34002116.002024-05-138536Actual
31099101.822024-02-1185611Actual
7339100.002022-04-138536Budget
35944246.002024-07-128513Actual
24641298.002023-09-118513Actual
28645172.302023-12-128568Actual
850963.002022-05-148546Actual
37807110.342024-08-1185111Actual
55736.002021-10-118526Actual
900100.002021-10-118567Budget
3443776.292024-05-1385411Actual
11176119.272022-07-128568Actual
3455687.992024-05-1385112Actual
3573644.382024-06-1185212Actual
20222141.992023-04-138528Actual
1694836.002023-01-118556Actual
17567317.002023-02-118513Actual
2340442.252023-07-1285411Actual
439080.002022-01-118528Budget
2601250.002023-10-118516Actual
22820138.002023-07-128515Actual
3101132.672024-02-1185211Actual
1111470.002022-07-128528Budget
9207200.002022-06-118514Budget
34792300.002024-06-118513Actual
4777100.002022-02-118564Budget
164473.952022-12-1285212Actual
2778022.042023-11-1185212Actual
2672160.902023-10-1185113Actual
514152.002022-02-118546Actual
3638883.002024-07-128566Actual
1632811.402022-12-1285511Actual
22642161.002023-07-128563Actual
1630139.062022-12-1285411Actual
12302104.112022-08-118568Actual
1998555.002023-04-138546Actual
4918132.002022-02-118565Actual
1084892.002022-07-128566Actual
130517.002021-11-118573Actual
1392841.002022-10-118556Actual
38242300.002024-09-118513Actual
13244100.002022-09-118567Budget
37715243.512024-08-118528Actual
35854134.592024-06-1185213Actual
32730234.002024-04-128515Actual
1285090.002022-09-118516Budget
2057212.462023-04-1385612Actual
35153105.002024-06-118536Actual
4264100.002022-01-118567Budget
637090.002022-03-138566Budget
894284.422022-05-148568Actual
30178145.112024-01-1185213Actual
29176173.002024-01-118563Actual
20255178.362023-04-138568Actual
1686822.002023-01-118526Actual
2196225.002023-06-118526Actual
65367.002021-10-118546Actual
75886.002021-10-118566Actual
28200211.002023-12-128515Actual
1064640.002022-07-128526Budget
3065457.002024-02-118546Actual
6041100.002022-03-138565Budget
1079055.002022-07-128556Actual
245849.272023-08-1185612Actual
21751157.002023-06-118514Actual
10987100.002022-07-128567Budget
11115114.722022-07-128528Actual
1230180.002022-08-118568Budget
19811131.002023-04-138515Actual
7024100.002022-04-138564Budget
393891569.902024-10-108577Actual
795970.002022-05-148563Budget
16099273.812022-12-128518Actual
256591861.702023-10-108575Actual
401670.002022-01-118546Budget
4856167.002022-02-118515Actual
775870.002022-04-138528Budget
226200.002021-10-118514Budget
27196120.002023-11-118536Actual
13476-537.002022-10-108574Actual
17073135.002023-01-118567Actual
6638108.662022-03-138528Actual
1729100.002021-11-118536Budget
214509.272023-05-1485511Actual
6965176.002022-04-138514Actual

Generated 2024-11-10 17:32:11.823 UTC