[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-11-238564Actual
514070.002022-08-238546Budget
30863476.852024-08-228518Actual
39402-2414.802025-04-2185712Actual
10696100.002023-01-218536Budget
235059.002022-06-238563Actual
518751.002022-08-238556Actual
2538410.332024-03-2285211Actual
2549853.952024-03-2285611Actual
908070.002022-12-218563Budget
406446.002022-07-238556Actual
1252030.002023-03-238573Budget
19634176.002023-10-238563Actual
30210124.062024-07-2285613Actual
4342100.002022-07-238518Budget
565390.002022-09-228513Budget
23109180.002024-01-218517Actual
195125.012023-09-2285212Actual
8084200.002022-11-238514Budget
2305276.002024-01-218566Actual
38154113.532025-02-2085213Actual
9949100.002022-12-218518Budget
3906713.532025-03-2385511Actual
31606223.002024-09-218515Actual
2923377.002024-07-228573Actual
669980.002022-09-228568Budget
2991290.122024-07-2285311Actual
35887129.322024-12-2185613Actual
34676125.822024-11-2285113Actual
1621965.652023-06-2385111Actual
683882.002022-10-238563Actual
25857149.002024-04-218564Actual
3742531.002025-02-208526Actual
439080.002022-07-238528Budget
2878577.362024-06-2285411Actual
387290.002022-07-238516Budget
18725109.002023-09-228564Actual
1376194.002023-04-228565Actual
2843389.002024-06-228566Actual
8224147.002022-11-238515Actual
35978186.002025-01-218563Actual
10988142.002023-01-218567Actual
7632153.002022-10-238567Actual
2614160.002022-06-238515Actual
12193100.002023-02-208518Budget
17193146.542023-07-238568Actual
13666123.002023-04-228564Actual
25298149.572024-03-228568Actual
1993129.002023-10-238526Actual
27338265.002024-05-228517Actual
6042131.002022-09-228565Actual
1074280.002023-01-218546Budget
12709172.002023-03-238515Actual
3901359.272025-03-2385311Actual
188590.002022-05-238566Budget
23824143.002024-02-208515Actual
1059896.002023-01-218516Actual
8694144.002022-11-238517Actual
458960.002022-08-238563Budget
31988382.912024-09-218518Actual
2301953.002024-01-218556Actual
30480211.002024-08-228515Actual
6965176.002022-10-238514Actual
31428172.002024-09-218563Actual
12948103.002023-03-238536Actual
24641298.002024-03-228513Actual
2299348.002024-01-218546Actual
5325135.002022-08-238517Actual
21666185.002023-12-218563Actual
1168100.002022-05-238513Budget
25178177.002024-03-228567Actual
13632133.002023-04-228514Actual
31896297.002024-09-218517Actual
8364100.002022-11-238516Budget
102860.002022-04-228528Budget
326860.002022-06-238528Budget
1337070.002023-03-238528Budget
188471.002022-05-238566Actual
12051200.002023-02-208517Budget
1689684.002023-07-238536Actual
2944790.002024-07-228516Actual
5465100.002022-08-238518Budget
571560.002022-09-228563Budget
19227125.332023-09-228568Actual
2370334.002024-02-208573Actual
32730234.002024-10-228515Actual
9579111.002022-12-218536Actual
39386-105.002025-04-218576Actual
1285186.002023-03-238516Actual
32765226.002024-10-228565Actual
34703138.102024-11-2285213Actual
23766134.002024-02-208564Actual
55630.002022-04-228526Budget
3520541.002024-12-218556Actual
34947232.002024-12-218564Actual
28142194.002024-06-228564Actual
36538442.002025-01-218518Actual
36063384.002025-01-218514Actual
245849.272024-02-2085612Actual
24266187.452024-02-208568Actual
33232148.632024-10-2285111Actual
18068214.002023-08-238517Actual
1197374.002023-02-208566Actual
35330236.002024-12-218567Actual
2535100.002022-06-238564Budget
27083157.002024-05-228565Actual
2101564.002023-11-238546Actual
294247.002022-06-238556Actual
32878104.002024-10-228536Actual
22286126.842023-12-218568Actual
15061182.002023-05-238567Actual
2255013.532023-12-2185612Actual
3219085.872024-09-2185411Actual
20629298.002023-11-238513Actual
841240.002022-11-238526Budget
28235204.002024-06-228565Actual
1795345.002023-08-238546Actual
32672238.002024-10-228564Actual
504440.002022-08-238526Actual
20749192.002023-11-238514Actual
13510273.002023-04-228513Actual
8285100.002022-11-238565Budget
38069180.552025-02-2085612Actual
17159101.082023-07-238528Actual
2650937.992024-04-2185411Actual
205147.142023-10-2385112Actual
1299480.002023-03-238546Budget
32460113.532024-09-2185613Actual
1851413.532023-08-2385612Actual
2204234.002023-12-218556Actual
1797929.002023-08-238556Actual
24113200.002024-02-208517Actual
2291111.002022-06-238513Actual
12568184.002023-03-238514Actual
26211256.002024-04-218517Actual
4715192.002022-08-238514Actual
28200211.002024-06-228515Actual
35854134.592024-12-2185213Actual
22132178.002023-12-218517Actual
1446811.402023-04-2285612Actual
27931194.242024-05-2285613Actual
19811131.002023-10-238515Actual
3676734.802025-01-2185511Actual
29679218.002024-07-228567Actual
255835.012024-03-2285212Actual
134881248.802023-04-218578Actual
37003146.872025-01-2185213Actual
9020100.002022-12-218513Budget
2399862.002024-02-208546Actual
21163142.002023-11-238567Actual
4855200.002022-08-238515Budget
3290477.002024-10-228546Actual
7711100.002022-10-238518Budget
3080198.002022-06-238517Actual
14736155.002023-05-238515Actual
1396170.002023-04-228566Actual
1559548.002023-06-238573Actual
134791562.202023-04-218575Actual
1544613.532023-05-2385612Actual
5901107.002022-09-228564Actual
1027529.002023-01-218573Actual
3327123.812022-06-238568Actual
19165349.572023-09-228518Actual
17820.002022-04-228573Budget
9870100.002022-12-218567Budget
2722285.002024-05-228546Actual
20255178.362023-10-238568Actual
25700234.002024-04-218513Actual
612185.002022-09-228516Actual
3718472.002025-02-208573Actual
1059990.002023-01-218516Budget
37749237.452025-02-208568Actual
17924.002022-04-228573Actual
2505327.002024-03-228556Actual
2473334.002024-03-228573Actual
27898188.972024-05-2285213Actual
8693200.002022-11-238517Budget
738674.002022-10-238546Actual
1435242.252023-04-2285611Actual
4203200.002022-07-238517Budget
37715243.512025-02-208528Actual
16535287.002023-07-238513Actual
13371117.752023-03-238528Actual
29502122.002024-07-228536Actual
2211126.842022-05-238568Actual
242928.002022-06-238573Actual
2603917.002024-04-218526Actual
2543827.362024-03-2285411Actual
15119307.152023-05-238518Actual
9267100.002022-12-218564Budget
729151.002022-10-238526Actual
17567317.002023-08-238513Actual
392151.002022-07-238526Actual
11581163.002023-02-208515Actual
26748181.962024-04-2185213Actual
28966123.102024-06-2285612Actual
33526108.272024-10-2285113Actual
915930.002022-12-218573Budget
19107207.002023-09-228567Actual
14559190.002023-05-238563Actual
3898659.272025-03-2385211Actual
23611264.002024-02-208513Actual
256591861.702024-04-208575Actual
1934017.782023-09-2285311Actual
2437928.422024-02-2085311Actual
15026236.002023-05-238517Actual
14177134.422023-04-228568Actual
1627429.482023-06-2385311Actual
5093100.002022-08-238536Budget
37092349.002025-02-208513Actual
1027430.002023-01-218573Budget
2148442.252023-11-2385611Actual
3783526.292025-02-2085211Actual
36303116.002025-01-218536Actual
2609345.002024-04-218546Actual
32427180.202024-09-2185213Actual
1901575.002023-09-228566Actual
168139.002022-05-238526Actual
214509.272023-11-2385511Actual
20664177.002023-11-238563Actual
30387314.002024-08-228514Actual
19193152.602023-09-228528Actual
7025130.002022-10-238564Actual
3068047.002024-08-228556Actual
16099273.812023-06-238518Actual
1169113.002022-05-238513Actual
9403148.002022-12-218565Actual
616940.002022-09-228526Budget
354732.002022-07-238573Actual
2884679.482024-06-2285611Actual
1360472.002023-04-228573Actual
2001135.002023-10-238556Actual
2837471.002024-06-228546Actual
27813168.852024-05-2285612Actual
2178582.002023-12-218564Actual
738770.002022-10-238546Budget
39040101.822025-03-2385411Actual
25264143.512024-03-228528Actual
4343175.332022-07-238518Actual
39397-3569.902025-04-2185711Actual
5326200.002022-08-238517Budget
2151120.782022-05-238528Actual
27196120.002024-05-228536Actual
2394414.002024-02-208526Actual
12302104.112023-02-208568Actual
605100.002022-04-228536Budget
1177055.002023-02-208526Actual
33642275.002024-11-228513Actual
11067100.002023-01-218518Budget
1343180.002023-03-238568Budget
5980164.002022-09-228515Actual
3671370.972025-01-2185311Actual
26992192.002024-05-228564Actual
34618158.212024-11-2285612Actual
1729100.002022-05-238536Budget
6217112.002022-09-228536Actual
1488488.002023-05-238536Actual
1931311.402023-09-2285211Actual
2337736.932024-01-2185311Actual
3118535.872024-08-2285212Actual
1172398.002023-02-208516Actual
19719154.002023-10-238514Actual
29141317.002024-07-228513Actual
2988532.672024-07-2285211Actual
3062897.002024-08-228536Actual
12381100.002023-03-238513Budget
22167180.002023-12-218567Actual
2952870.002024-07-228546Actual
29176173.002024-07-228563Actual
1079055.002023-01-218556Actual
2947430.002024-07-228526Actual
2873141.192024-06-2285211Actual
499690.002022-08-238516Budget
1694836.002023-07-238556Actual
26781129.322024-04-2185613Actual
16783147.002023-07-238565Actual
3657100.002022-07-238564Budget
1111470.002023-01-218528Budget
195439.272023-09-2285612Actual
5512128.362022-08-238528Actual
38603123.002025-03-238536Actual
11643100.002023-02-208565Budget
855540.002022-11-238556Budget
9346131.002022-12-218515Actual
2234465.652023-12-2185111Actual
3216375.232024-09-2185311Actual
256622133.302024-04-208576Actual
2093465.002023-11-238516Actual
2502753.002024-03-228546Actual
23264123.812024-01-218568Actual
182340.002022-05-238556Budget
3668653.952025-01-2185211Actual
2023121.002022-05-238567Actual
1942755.022023-09-2285611Actual
294140.002022-06-238556Budget
1975392.002023-10-238564Actual
33553118.802024-10-2285213Actual
2104146.002023-11-238556Actual
3582764.412024-12-2185113Actual
33947106.002024-11-228516Actual
2291271.002024-01-218516Actual
3656126.002022-07-238564Actual
2201660.002023-12-218546Actual
10057131.392022-12-218568Actual
3408674.002024-11-228566Actual
22854105.002024-01-218565Actual
29737384.422024-07-228518Actual
1392841.002023-04-228556Actual
18606162.002023-09-228563Actual
967434.002022-12-218556Actual
1736011.402023-07-2385511Actual
31219150.762024-08-2285612Actual
2196225.002023-12-218526Actual
38490234.002025-03-238565Actual
3739893.002025-02-208516Actual
38100.002022-04-228513Budget
841344.002022-11-238526Actual
3101132.672024-08-2285211Actual
2340442.252024-01-2185411Actual
1139317.002023-02-208573Actual
2997394.382024-07-2285611Actual
16655197.002023-07-238514Actual
2199097.002023-12-218536Actual
8462112.002022-11-238536Actual
20136128.002023-10-238567Actual
1842339.062023-08-2385611Actual
855658.002022-11-238556Actual
31157102.892024-08-2285112Actual
2004462.002023-10-238566Actual
7243109.002022-10-238516Actual
27050224.002024-05-228515Actual
3573644.382024-12-2185212Actual
19846108.002023-10-238565Actual
3397432.002024-11-228526Actual
9207200.002022-12-218514Budget
1890330.002023-09-228526Actual
11820100.002023-02-208536Budget
25952161.002024-04-218565Actual
749268.002022-10-238566Actual
1833530.552023-08-2385311Actual
1836230.552023-08-2385411Actual
286132.002022-04-228564Actual
1310381.002023-03-238566Actual
3225082.682024-09-2185611Actual
13432154.112023-03-238568Actual
32016205.632024-09-218528Actual
10928158.002023-01-218517Actual
3868894.002025-03-238566Actual
340690.002022-07-238513Budget
2671160.002022-06-238565Actual
691630.002022-10-238573Budget
980100.002022-04-228518Budget
3857548.002025-03-238526Actual
50890.002022-04-228516Budget
888370.002022-11-238528Budget
34143309.002024-11-228517Actual
332870.002022-06-238568Budget
3065457.002024-08-228546Actual
256531012.202024-04-208573Actual
18222167.752023-08-238568Actual
23230122.302024-01-218528Actual
2648240.122024-04-2185311Actual
1426511.402023-04-2285211Actual
840142.002022-04-228517Actual
1692257.002023-07-238546Actual
861489.002022-11-238566Actual
9482100.002022-12-218516Budget
20842142.002023-11-238515Actual
17814134.002023-08-238565Actual
38900190.482025-03-238568Actual
7631100.002022-10-238567Budget
275188.002022-06-238516Actual
10520100.002023-01-218565Budget
122682.002022-05-238563Actual
2036817.782023-10-2385311Actual
13322100.002023-03-238518Budget
27373212.002024-05-228567Actual
122780.002022-05-238563Budget
2207571.002023-12-218566Actual
34002116.002024-11-228536Actual
3745397.002025-02-208536Actual
6638108.662022-09-228528Actual
18189108.662023-08-238528Actual
8223100.002022-11-238515Budget
3970109.002022-07-238536Actual
2847100.002022-06-238536Budget
9809200.002022-12-218517Budget
571466.002022-09-228563Actual
4391141.992022-07-238528Actual
3035975.002024-08-228573Actual
18103126.002023-08-238567Actual
31099101.822024-08-2285611Actual
973171.002022-12-218566Actual
3343419.912024-10-2285212Actual
33855202.002024-11-228515Actual
3747981.002025-02-208546Actual
1353174.002022-05-238514Actual
393891569.902025-04-218577Actual
3786294.382025-02-2085311Actual
22727169.002024-01-218514Actual
7242100.002022-10-238516Budget
3340681.612024-10-2285112Actual
1684188.002023-07-238516Actual
12113100.002023-02-208567Budget
29644306.002024-07-228517Actual
15751130.002023-06-238565Actual
36248120.002025-01-218516Actual
3561714.592024-12-2185511Actual
3103894.382024-08-2285311Actual
1526710.332023-05-2385211Actual
35295285.002024-12-218517Actual
2546520.972024-03-2285511Actual
26367178.362024-04-218568Actual
3326056.082024-10-2285211Actual
1064640.002023-01-218526Budget
37127233.002025-02-208563Actual
16041184.002023-06-238567Actual
182435.002022-05-238556Actual
6700119.272022-09-228568Actual
10137100.002023-01-218513Budget
2024100.002022-05-238567Budget
3918744.382025-03-2385212Actual
9948288.972022-12-218518Actual
36480232.002025-01-218567Actual
10322200.002023-01-218514Budget
55736.002022-04-228526Actual
795970.002022-11-238563Budget
16748149.002023-07-238515Actual
2606780.002024-04-218536Actual
37807110.342025-02-2085111Actual
34297175.332024-11-228568Actual
30805220.002024-08-228567Actual
6591213.212022-09-228518Actual
235180.002022-06-238563Budget
11582200.002023-02-208515Budget
1492190.002022-05-238515Actual
35944246.002025-01-218513Actual
401781.002022-07-238546Actual
184819.272023-08-2385112Actual
10927200.002023-01-218517Budget
15658112.002023-06-238564Actual
524789.002022-08-238566Actual
32823115.002024-10-228516Actual
1828055.022023-08-2385111Actual
1496964.002023-05-238566Actual
29051185.472024-06-2285213Actual
579330.002022-09-228573Budget
2193561.002023-12-218516Actual
134823310.502023-04-218576Actual
36097227.002025-01-218564Actual
10695112.002023-01-218536Actual
2296783.002024-01-218536Actual
30983117.782024-08-2285111Actual
9580100.002022-12-218536Budget
1669099.002023-07-238564Actual
2042223.102023-10-2385511Actual
9404100.002022-12-218565Budget
256561311.102024-04-208574Actual
2778022.042024-05-2285212Actual
14644168.002023-05-238514Actual
3407106.002022-07-238513Actual
36918120.972025-01-2185612Actual
3638883.002025-01-218566Actual
5979200.002022-09-228515Budget
28645172.302024-06-228568Actual
13181139.002023-03-238517Actual
34178178.002024-11-228567Actual
2642782.682024-04-2185111Actual
39159102.892025-03-2385112Actual
15147114.722023-05-238528Actual
39339171.432025-03-2385613Actual
2881217.782024-06-2285511Actual
2245967.782023-12-2185611Actual
8085205.002022-11-238514Actual
26958298.002024-05-228514Actual
7339100.002022-10-238536Budget
6449211.002022-09-228517Actual
1632811.402023-06-2385511Actual
3553664.592024-12-2185211Actual
39407-1957.702025-04-2185713Actual
65367.002022-04-228546Actual
69940.002022-04-228556Budget
6512100.002022-09-228567Budget
7103122.002022-10-238515Actual
162479.272023-06-2385211Actual
1186680.002023-02-208546Budget
1477198.002023-05-238565Actual
2672100.002022-06-238565Budget
1467891.002023-05-238564Actual
255566.082024-03-2285112Actual
34498134.802024-11-2285611Actual
3803518.842025-02-2085212Actual
6450200.002022-09-228517Budget
22607281.002024-01-218513Actual
3142100.002022-06-238567Budget
3736133.002022-07-238515Actual
19600267.002023-10-238513Actual
2136928.422023-11-2385211Actual
227174.002022-04-228514Actual
13726162.002023-04-228515Actual

Generated 2025-05-22 03:43:46.432 UTC