[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458434.802024-05-1385212Actual
1299589.002022-09-118546Actual
4918132.002022-02-118565Actual
14020158.002022-10-118517Actual
31754114.002024-03-128536Actual
3970109.002022-01-118536Actual
1413100.002021-11-118564Budget
1289834.002022-09-118526Actual
4777100.002022-02-118564Budget
17073135.002023-01-118567Actual
393831522.902024-10-108575Actual
7710181.392022-04-138518Actual
3169999.002024-03-128516Actual
34264225.332024-05-138528Actual
23766134.002023-08-118564Actual
12052150.002022-08-118517Actual
14143110.172022-10-118528Actual
7103122.002022-04-138515Actual
27898188.972023-11-1185213Actual
26992192.002023-11-118564Actual
1686822.002023-01-118526Actual
1662779.002023-01-118573Actual
2201660.002023-06-118546Actual
2193561.002023-06-118516Actual
144373.952022-10-1185212Actual
8085205.002022-05-148514Actual
19193152.602023-03-138528Actual
5574114.722022-02-118568Actual
1084980.002022-07-128566Budget
2098992.002023-05-148536Actual
1310381.002022-09-118566Actual
19634176.002023-04-138563Actual
346960.002022-01-118563Budget
504440.002022-02-118526Actual
2139645.442023-05-1485311Actual
13726162.002022-10-118515Actual
4856167.002022-02-118515Actual
1630139.062022-12-1285411Actual
30770287.002024-02-118517Actual
32637395.002024-04-128514Actual
1632811.402022-12-1285511Actual
27551143.312023-11-1185111Actual
1059896.002022-07-128516Actual
18783105.002023-03-138515Actual
1496964.002022-11-118566Actual
973080.002022-06-118566Budget
2255013.532023-06-1185612Actual
35978186.002024-07-128563Actual
227174.002021-10-118514Actual
195439.272023-03-1385612Actual
22167180.002023-06-118567Actual
10928158.002022-07-128517Actual
1828055.022023-02-1185111Actual
15538158.002022-12-128563Actual
3000104.002021-12-128566Actual
26781129.322023-10-1185613Actual
2881217.782023-12-1285511Actual
900100.002021-10-118567Budget
841344.002022-05-148526Actual
6700119.272022-03-138568Actual
26211256.002023-10-118517Actual
3718472.002024-08-118573Actual
163388.002021-11-118516Actual
1553105.002021-11-118565Actual
29644306.002024-01-118517Actual
1488488.002022-11-118536Actual
2370334.002023-08-118573Actual
5901107.002022-03-138564Actual
1898333.002023-03-138556Actual
36303116.002024-07-128536Actual
9267100.002022-06-118564Budget
1224178.362022-08-118528Actual
168030.002021-11-118526Budget
326991.992021-12-128528Actual
3638883.002024-07-128566Actual
9346131.002022-06-118515Actual
616843.002022-03-138526Actual
2299348.002023-07-128546Actual
134852463.302022-10-108577Actual
1765933.002023-02-118573Actual
12568184.002022-09-118514Actual
188471.002021-11-118566Actual
9810178.002022-06-118517Actual
3656126.002022-01-118564Actual
7571211.002022-04-138517Actual
182340.002021-11-118556Budget
3328760.332024-04-1285311Actual
1074280.002022-07-128546Budget
3657100.002022-01-118564Budget
34792300.002024-06-118513Actual
39306183.712024-09-1185213Actual
215428.212023-05-1485112Actual
524789.002022-02-118566Actual
19072212.002023-03-138517Actual
368138.002021-10-118515Actual
1078950.002022-07-128556Budget
30480211.002024-02-118515Actual
466734.002022-02-118573Actual
354732.002022-01-118573Actual
35769180.552024-06-1185612Actual
1013697.002022-07-128513Actual
392151.002022-01-118526Actual
2291271.002023-07-128516Actual
3343419.912024-04-1285212Actual
8364100.002022-05-148516Budget
122780.002021-11-118563Budget
174795.012023-01-1185212Actual
1736011.402023-01-1185511Actual
2642782.682023-10-1185111Actual
15119307.152022-11-118518Actual
1939423.102023-03-1385511Actual
17814134.002023-02-118565Actual
235228.212023-07-1285112Actual
18818147.002023-03-138565Actual
2136928.422023-05-1485211Actual
174525.012023-01-1185112Actual
1310280.002022-09-118566Budget
2603917.002023-10-118526Actual
8882108.662022-05-148528Actual
13181139.002022-09-118517Actual
393771255.502024-10-108573Actual
387290.002022-01-118516Budget
3873103.002022-01-118516Actual
9870100.002022-06-118567Budget
29261308.002024-01-118514Actual
2541126.292023-09-1185311Actual
28235204.002023-12-128565Actual
3443776.292024-05-1385411Actual
275188.002021-12-128516Actual
2952870.002024-01-118546Actual
32050202.602024-03-128568Actual
10520100.002022-07-128565Budget
1027430.002022-07-128573Budget
39392690.102024-10-108578Actual
1289940.002022-09-118526Budget
4204126.002022-01-118517Actual
2837471.002023-12-128546Actual
39159102.892024-09-1185112Actual
8694144.002022-05-148517Actual
3103894.382024-02-1185311Actual
17159101.082023-01-118528Actual
27606102.892023-11-1185311Actual
1191436.002022-08-118556Actual
565390.002022-03-138513Budget
279923.002021-12-128526Actual
2394414.002023-08-118526Actual
30891166.242024-02-118528Actual
1833530.552023-02-1185311Actual
31219150.762024-02-1185612Actual
21249157.142023-05-148528Actual
16041184.002022-12-128567Actual
1969175.002023-04-138573Actual
256531012.202023-10-108573Actual
2947430.002024-01-118526Actual
33553118.802024-04-1285213Actual
1975392.002023-04-138564Actual
3216375.232024-03-1285311Actual
3408674.002024-05-138566Actual
2039540.122023-04-1385411Actual
3221728.422024-03-1285511Actual
35416173.812024-06-118528Actual
8756135.002022-05-148567Actual
3603555.002024-07-128573Actual
11441208.002022-08-118514Actual
2477228.002021-12-128514Actual
33797194.002024-05-138564Actual
4715192.002022-02-118514Actual
38154113.532024-08-1185213Actual
2808073.002023-12-128573Actual
2549853.952023-09-1185611Actual
20876145.002023-05-148565Actual
3736133.002022-01-118515Actual
2657043.312023-10-1185611Actual
30178145.112024-01-1185213Actual
32878104.002024-04-128536Actual
28966123.102023-12-1285612Actual
184819.272023-02-1185112Actual
7711100.002022-04-138518Budget
35388373.822024-06-118518Actual
3331458.212024-04-1285411Actual
20629298.002023-05-148513Actual
3786294.382024-08-1185311Actual
11820100.002022-08-118536Budget
14736155.002022-11-118515Actual
39402-2414.802024-10-1085712Actual
25822216.002023-10-118514Actual
1117580.002022-07-128568Budget
3071371.002024-02-118566Actual
1727920.972023-01-1185211Actual
4343175.332022-01-118518Actual
1669099.002023-01-118564Actual
37340198.002024-08-118565Actual
28142194.002023-12-128564Actual
14525236.002022-11-118513Actual
28645172.302023-12-128568Actual
2399862.002023-08-118546Actual
3106577.362024-02-1185411Actual
226200.002021-10-118514Budget
2057212.462023-04-1385612Actual
401670.002022-01-118546Budget
255566.082023-09-1185112Actual
2884679.482023-12-1285611Actual
3556370.972024-06-1185311Actual
30925249.572024-02-118568Actual
1689684.002023-01-118536Actual
30573100.002024-02-118516Actual
749380.002022-04-138566Budget
3854885.002024-09-118516Actual
15751130.002022-12-128565Actual
2847100.002021-12-128536Budget
39407-1957.702024-10-1085713Actual
967434.002022-06-118556Actual
1559548.002022-12-128573Actual
36155250.002024-07-128515Actual
3865560.002024-09-118556Actual
16127125.332022-12-128528Actual
2405654.002023-08-118566Actual
332870.002021-12-128568Budget
7164126.002022-04-138565Actual
2291111.002021-12-128513Actual
5979200.002022-03-138515Budget
22286126.842023-06-118568Actual
3517964.002024-06-118546Actual
1936731.612023-03-1385411Actual
24113200.002023-08-118517Actual
24853114.002023-09-118515Actual
1491200.002021-11-118515Budget
9580100.002022-06-118536Budget
1446811.402022-10-1185612Actual
1169113.002021-11-118513Actual
35450205.632024-06-118568Actual
2893219.912023-12-1285212Actual
134881248.802022-10-108578Actual
39040101.822024-09-1185411Actual
729040.002022-04-138526Budget
1851413.532023-02-1185612Actual
33174205.632024-04-128568Actual
26306432.912023-10-118518Actual
3862962.002024-09-118546Actual
3523881.002024-06-118566Actual
17602190.002023-02-118563Actual
24888118.002023-09-118565Actual
30267334.002024-02-118513Actual
2606780.002023-10-118536Actual
6217112.002022-03-138536Actual
2023121.002021-11-118567Actual
36658162.462024-07-1285111Actual
1168100.002021-11-118513Budget
782085.932022-04-138568Actual
3015155.642024-01-1185113Actual
14644168.002022-11-118514Actual
12630145.002022-09-118564Actual
300190.002021-12-128566Budget
2211126.842021-11-118568Actual
7025130.002022-04-138564Actual
2346453.952023-07-1285611Actual
34676125.822024-05-1385113Actual
26748181.962023-10-1185213Actual
980100.002021-10-118518Budget
32672238.002024-04-128564Actual
2237228.422023-06-1185211Actual
1934017.782023-03-1385311Actual
33020322.002024-04-128517Actual
683970.002022-04-138563Budget
29502122.002024-01-118536Actual
29857147.572024-01-1185111Actual
12569200.002022-09-118514Budget
427112.002021-10-118565Actual
3079200.002021-12-128517Budget
25678-3784.402023-10-1085712Actual
1186680.002022-08-118546Budget
3520541.002024-06-118556Actual
33855202.002024-05-138515Actual
2722285.002023-11-118546Actual
781970.002022-04-138568Budget
19846108.002023-04-138565Actual
17131251.092023-01-118518Actual
12113100.002022-08-118567Budget
11255100.002022-08-118513Budget
1238099.002022-09-118513Actual
999670.002022-06-118528Budget
9483112.002022-06-118516Actual
509106.002021-10-118516Actual
9345100.002022-06-118515Budget
1492190.002021-11-118515Actual
2397293.002023-08-118536Actual
1177055.002022-08-118526Actual
2724840.002023-11-118556Actual
36097227.002024-07-128564Actual
3407106.002022-01-118513Actual
2494660.002023-09-118516Actual
2101564.002023-05-148546Actual
953140.002022-06-118526Budget
2340442.252023-07-1285411Actual
19719154.002023-04-138514Actual
20222141.992023-04-138528Actual
25735170.002023-10-118563Actual
3340681.612024-04-1285112Actual
4203200.002022-01-118517Budget
2650937.992023-10-1185411Actual
36976132.832024-07-1285113Actual
4917100.002022-02-118565Budget
3172631.002024-03-128526Actual
1694836.002023-01-118556Actual
3735200.002022-01-118515Budget
839200.002021-10-118517Budget
34947232.002024-06-118564Actual
3080198.002021-12-128517Actual
2613200.002021-12-128515Budget
134731687.502022-10-108573Actual
38185213.542024-08-1185613Actual
21221316.242023-05-148518Actual
12948103.002022-09-118536Actual
3918744.382024-09-1185212Actual
22225235.932023-06-118518Actual
12710200.002022-09-118515Budget
2611938.002023-10-118556Actual
2534118.002021-12-128564Actual
245257.142023-08-1185112Actual
9020100.002022-06-118513Budget
3594200.002022-01-118514Budget
1554100.002021-11-118565Budget
6591213.212022-03-138518Actual
27050224.002023-11-118515Actual
36190166.002024-07-128565Actual
3788996.512024-08-1185411Actual
32108134.802024-03-1285111Actual
14115270.782022-10-118518Actual
1842339.062023-02-1185611Actual
9404100.002022-06-118565Budget
16655197.002023-01-118514Actual
3998.002021-10-118513Actual
37807110.342024-08-1185111Actual
518840.002022-02-118556Budget
795970.002022-05-148563Budget
899114.002021-10-118567Actual
1963200.002021-11-118517Budget
37687363.212024-08-118518Actual
3676734.802024-07-1285511Actual
605100.002021-10-118536Budget
571466.002022-03-138563Actual
1594962.002022-12-128566Actual
953041.002022-06-118526Actual
2645534.802023-10-1185211Actual
21877100.002023-06-118565Actual
5325135.002022-02-118517Actual
12193100.002022-08-118518Budget
1477198.002022-11-118565Actual
50890.002021-10-118516Budget
1139317.002022-08-118573Actual
38603123.002024-09-118536Actual
26838276.002023-11-118513Actual
1493643.002022-11-118556Actual
1990476.002023-04-138516Actual
2440643.312023-08-1185411Actual
2693077.002023-11-118573Actual
452890.002022-02-118513Budget
15503326.002022-12-128513Actual
3178064.002024-03-128546Actual
3285027.002024-04-128526Actual
39386-105.002024-10-108576Actual
1751013.532023-01-1185612Actual
36248120.002024-07-128516Actual
4714200.002022-02-118514Budget
35153105.002024-06-118536Actual
2337736.932023-07-1285311Actual
2497316.002023-09-118526Actual
3220100.002021-12-128518Budget
466630.002022-02-118573Budget
144107.142022-10-1185112Actual
33677164.002024-05-138563Actual
14177134.422022-10-118568Actual
2672100.002021-12-128565Budget
13666123.002022-10-118564Actual
1890330.002023-03-138526Actual
23202228.362023-07-128518Actual
1337070.002022-09-118528Budget
11115114.722022-07-128528Actual
6778100.002022-04-138513Budget
27083157.002023-11-118565Actual
2579453.002023-10-118573Actual
256622133.302023-10-108576Actual
34618158.212024-05-1385612Actual
2476200.002021-12-128514Budget
2107177.002023-05-148566Actual
749268.002022-04-138566Actual
729151.002022-04-138526Actual
29799208.662024-01-118568Actual
10322200.002022-07-128514Budget
1079055.002022-07-128556Actual
25143245.002023-09-118517Actual
294140.002021-12-128556Budget
452990.002022-02-118513Actual
393801457.802024-10-108574Actual
3553664.592024-06-1185211Actual
6041100.002022-03-138565Budget
38900190.482024-09-118568Actual
888370.002022-05-148528Budget
1801167.002023-02-118566Actual
16535287.002023-01-118513Actual
21163142.002023-05-148567Actual
4263133.002022-01-118567Actual
13182200.002022-09-118517Budget
626591.002022-03-138546Actual
3183981.002024-03-128566Actual
1621965.652022-12-1285111Actual
5464276.842022-02-118518Actual
841240.002022-05-148526Budget
10987100.002022-07-128567Budget
3180648.002024-03-128556Actual
11581163.002022-08-118515Actual
27196120.002023-11-118536Actual
1998555.002023-04-138546Actual
393891569.902024-10-108577Actual
17567317.002023-02-118513Actual
3326056.082024-04-1285211Actual
3794998.632024-08-1185611Actual
3595196.002022-01-118514Actual
2840055.002023-12-128556Actual
33140167.752024-04-128528Actual
669980.002022-03-138568Budget
1836230.552023-02-1185411Actual
1064737.002022-07-128526Actual
30093139.062024-01-1185612Actual
3783526.292024-08-1185211Actual
2004462.002023-04-138566Actual
3812790.732024-08-1185113Actual
2151120.782021-11-118528Actual
5512128.362022-02-118528Actual
3906713.532024-09-1185511Actual
22253119.272023-06-118528Actual
13323231.392022-09-118518Actual
518751.002022-02-118556Actual
130517.002021-11-118573Actual
1230180.002022-08-118568Budget
29176173.002024-01-118563Actual
3148569.002024-03-128573Actual
35887129.322024-06-1185613Actual
108870.002021-10-118568Budget
29389185.002024-01-118565Actual
15061182.002022-11-118567Actual
26246198.002023-10-118567Actual
19811131.002023-04-138515Actual
509494.002022-02-118536Actual
35944246.002024-07-128513Actual
3750557.002024-08-118556Actual
850963.002022-05-148546Actual
30210124.062024-01-1185613Actual
2437928.422023-08-1185311Actual
25673-4182.202023-10-1085711Actual
551380.002022-02-118528Budget
28293109.002023-12-128516Actual
37003146.872024-07-1285213Actual
406340.002022-01-118556Budget
3065457.002024-02-118546Actual
8286112.002022-05-148565Actual
1197280.002022-08-118566Budget
2242643.312023-06-1185411Actual
894284.422022-05-148568Actual
24676178.002023-09-118563Actual
1580981.002022-12-128516Actual
15181132.902022-11-118568Actual
10696100.002022-07-128536Budget
11644151.002022-08-118565Actual
3679979.482024-07-1285611Actual
8755100.002022-05-148567Budget
8693200.002022-05-148517Budget
8835185.932022-05-148518Actual
37595282.002024-08-118517Actual
3742531.002024-08-118526Actual
2873141.192023-12-1285211Actual
286132.002021-10-118564Actual
215060.002021-11-118528Budget
23144206.002023-07-128567Actual
2134149.702023-05-1485111Actual
182435.002021-11-118556Actual
32765226.002024-04-128565Actual
16006205.002022-12-128517Actual
12771100.002022-09-118565Budget
691630.002022-04-138573Budget
3405449.002024-05-138556Actual
2609345.002023-10-118546Actual
21843155.002023-06-118515Actual
34178178.002024-05-138567Actual
2269969.002023-07-128573Actual
235180.002021-12-128563Budget
803726.002022-05-148573Actual
69940.002021-10-118556Budget
30805220.002024-02-118567Actual
2615253.002023-10-118566Actual
35708108.212024-06-1185112Actual
33889217.002024-05-138565Actual
10927200.002022-07-128517Budget
32552167.002024-04-128563Actual
2096124.002023-05-148526Actual
32342134.802024-03-1285612Actual
2432448.632023-08-1185111Actual
6042131.002022-03-138565Actual
2042223.102023-04-1385511Actual
28200211.002023-12-128515Actual

Generated 2024-11-11 02:18:23.340 UTC