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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-08-218568Actual
11644151.002023-02-188565Actual
2603917.002024-04-198526Actual
28023203.002024-06-208563Actual
11581163.002023-02-188515Actual
1310381.002023-03-218566Actual
2204234.002023-12-198556Actual
2201660.002023-12-198546Actual
3523881.002024-12-198566Actual
2993982.682024-07-2085411Actual
2988532.672024-07-2085211Actual
289581.002022-06-218546Actual
34297175.332024-11-208568Actual
225173.952023-12-1985112Actual
3331458.212024-10-2085411Actual
2207571.002023-12-198566Actual
13244100.002023-03-218567Budget
3688519.912025-01-1985212Actual
12948103.002023-03-218536Actual
9948288.972022-12-198518Actual
393801457.802025-04-198574Actual
32765226.002024-10-208565Actual
683970.002022-10-218563Budget
14143110.172023-04-208528Actual
30573100.002024-08-208516Actual
177779.002022-05-218546Actual
25952161.002024-04-198565Actual
3735200.002022-07-218515Budget
30770287.002024-08-208517Actual
235059.002022-06-218563Actual
21877100.002023-12-198565Actual
30480211.002024-08-208515Actual
439080.002022-07-218528Budget
1027430.002023-01-198573Budget
122780.002022-05-218563Budget
967340.002022-12-198556Budget
1669099.002023-07-218564Actual
1729100.002022-05-218536Budget
855658.002022-11-218556Actual
1689684.002023-07-218536Actual
1492190.002022-05-218515Actual
24147150.002024-02-188567Actual
256561311.102024-04-188574Actual
1589052.002023-06-218546Actual
32050202.602024-09-198568Actual
35388373.822024-12-198518Actual
11255100.002023-02-188513Budget
11643100.002023-02-188565Budget
168139.002022-05-218526Actual
1842339.062023-08-2185611Actual
2098992.002023-11-218536Actual
392040.002022-07-218526Budget
900100.002022-04-208567Budget
3512536.002024-12-198526Actual
2543827.362024-03-2085411Actual
1360472.002023-04-208573Actual
1252030.002023-03-218573Budget
2848120.002022-06-218536Actual
332870.002022-06-218568Budget
6700119.272022-09-208568Actual
27373212.002024-05-208567Actual
256622133.302024-04-188576Actual
1390256.002023-04-208546Actual
12192196.542023-02-188518Actual
1632811.402023-06-2185511Actual
7572200.002022-10-218517Budget
5901107.002022-09-208564Actual
9579111.002022-12-198536Actual
36538442.002025-01-198518Actual
1828055.022023-08-2185111Actual
499690.002022-08-218516Budget
1139230.002023-02-188573Budget
26306432.912024-04-198518Actual
28348130.002024-06-208536Actual
38242300.002025-03-218513Actual
16161187.452023-06-218568Actual
33174205.632024-10-208568Actual
3334891.192024-10-2085611Actual
2609345.002024-04-198546Actual
2299348.002024-01-198546Actual
17924.002022-04-208573Actual
504540.002022-08-218526Budget
2139645.442023-11-2185311Actual
30925249.572024-08-208568Actual
840142.002022-04-208517Actual
195125.012023-09-2085212Actual
2497316.002024-03-208526Actual
3106577.362024-08-2085411Actual
1230180.002023-02-188568Budget
25917188.002024-04-198515Actual
2535100.002022-06-218564Budget
981219.272022-04-208518Actual
2763379.482024-05-2085411Actual
1730120.002022-05-218536Actual
38277168.002025-03-218563Actual
20784116.002023-11-218564Actual
12710200.002023-03-218515Budget
164473.952023-06-2185212Actual
18691176.002023-09-208514Actual
3220100.002022-06-218518Budget
16535287.002023-07-218513Actual
11176119.272023-01-198568Actual
27083157.002024-05-208565Actual
275188.002022-06-218516Actual
962761.002022-12-198546Actual
3216375.232024-09-1985311Actual
2432448.632024-02-1885111Actual
3407106.002022-07-218513Actual
452990.002022-08-218513Actual
27459254.122024-05-208528Actual
24233135.932024-02-188528Actual
36063384.002025-01-198514Actual
2305276.002024-01-198566Actual
3005920.972024-07-2085212Actual
30302193.002024-08-208563Actual
749268.002022-10-218566Actual
326991.992022-06-218528Actual
10695112.002023-01-198536Actual
1111470.002023-01-198528Budget
504440.002022-08-218526Actual
605100.002022-04-208536Budget
29084124.062024-06-2085613Actual
953140.002022-12-198526Budget
221270.002022-05-218568Budget
7898100.002022-11-218513Budget
23230122.302024-01-198528Actual
1429241.192023-04-2085311Actual
1789925.002023-08-218526Actual
7243109.002022-10-218516Actual
841344.002022-11-218526Actual
1244260.002023-03-218563Budget
6450200.002022-09-208517Budget
16570169.002023-07-218563Actual
1387667.002023-04-208536Actual
37035125.822025-01-1985613Actual
1059990.002023-01-198516Budget
10461144.002023-01-198515Actual
38069180.552025-02-1885612Actual
32637395.002024-10-208514Actual
24761176.002024-03-208514Actual
12052150.002023-02-188517Actual
3520541.002024-12-198556Actual
2045639.062023-10-2185611Actual
4918132.002022-08-218565Actual
1343180.002023-03-218568Budget
18103126.002023-08-218567Actual
3594200.002022-07-218514Budget
612185.002022-09-208516Actual
21249157.142023-11-218528Actual
888370.002022-11-218528Budget
4391141.992022-07-218528Actual
29176173.002024-07-208563Actual
30891166.242024-08-208528Actual
1027529.002023-01-198573Actual
3397432.002024-11-208526Actual
25178177.002024-03-208567Actual
13181139.002023-03-218517Actual
39386-105.002025-04-198576Actual
13476-537.002023-04-198574Actual
26992192.002024-05-208564Actual
3918744.382025-03-2185212Actual
1934017.782023-09-2085311Actual
367200.002022-04-208515Budget
188590.002022-05-218566Budget
163388.002022-05-218516Actual
2301953.002024-01-198556Actual
10928158.002023-01-198517Actual
1186770.002023-02-188546Actual
1019660.002023-01-198563Budget
3927997.742025-03-2185113Actual
2291271.002024-01-198516Actual
27196120.002024-05-208536Actual
23859130.002024-02-188565Actual
130517.002022-05-218573Actual
3657100.002022-07-218564Budget
743331.002022-10-218556Actual
33889217.002024-11-208565Actual
25678-3784.402024-04-1885712Actual
3865560.002025-03-218556Actual
2955445.002024-07-208556Actual
6965176.002022-10-218514Actual
23264123.812024-01-198568Actual
2722285.002024-05-208546Actual
4715192.002022-08-218514Actual
27431343.512024-05-208518Actual
10520100.002023-01-198565Budget
35508116.722024-12-1985111Actual
7163100.002022-10-218565Budget
255566.082024-03-2085112Actual
3786294.382025-02-1885311Actual
1765933.002023-08-218573Actual
17814134.002023-08-218565Actual
31157102.892024-08-2085112Actual
637164.002022-09-208566Actual
10987100.002023-01-198567Budget
134791562.202023-04-198575Actual
29857147.572024-07-2085111Actual
368138.002022-04-208515Actual
2234465.652023-12-1985111Actual
8835185.932022-11-218518Actual
9403148.002022-12-198565Actual
973080.002022-12-198566Budget
245522.892024-02-1885212Actual
8084200.002022-11-218514Budget
631240.002022-09-208556Budget
17820.002022-04-208573Budget
28142194.002024-06-208564Actual
3582764.412024-12-1985113Actual
2884679.482024-06-2085611Actual
3080198.002022-06-218517Actual
235180.002022-06-218563Budget
12772101.002023-03-218565Actual
1059896.002023-01-198516Actual
32016205.632024-09-198528Actual
13371117.752023-03-218528Actual
1553105.002022-05-218565Actual
215060.002022-05-218528Budget
37687363.212025-02-188518Actual
2714183.002024-05-208516Actual
65280.002022-04-208546Budget
34498134.802024-11-2085611Actual
33797194.002024-11-208564Actual
27493169.272024-05-208568Actual
24641298.002024-03-208513Actual
3753895.002025-02-188566Actual
18068214.002023-08-218517Actual
3998.002022-04-208513Actual
354630.002022-07-218573Budget
2893219.912024-06-2085212Actual
36190166.002025-01-198565Actual
279830.002022-06-218526Budget
27931194.242024-05-2085613Actual
2057212.462023-10-2185612Actual
2290100.002022-06-218513Budget
1636234.802023-06-2185611Actual
22820138.002024-01-198515Actual
256591861.702024-04-188575Actual
30805220.002024-08-208567Actual
8364100.002022-11-218516Budget
35769180.552024-12-1985612Actual
154137.142023-05-2185112Actual
1005870.002022-12-198568Budget
33526108.272024-10-2085113Actual
2142343.312023-11-2185411Actual
8285100.002022-11-218565Budget
1523964.592023-05-2185111Actual
3685777.362025-01-1985112Actual
2394414.002024-02-188526Actual
23611264.002024-02-188513Actual
3750557.002025-02-188556Actual
23824143.002024-02-188515Actual
37003146.872025-01-1985213Actual
35005268.002024-12-198515Actual
144107.142023-04-2085112Actual
25735170.002024-04-198563Actual
1285090.002023-03-218516Budget
65367.002022-04-208546Actual
22225235.932023-12-198518Actual
2757949.702024-05-2085211Actual
11440200.002023-02-188514Budget
9870100.002022-12-198567Budget
36658162.462025-01-1985111Actual
1310280.002023-03-218566Budget
34618158.212024-11-2085612Actual
518751.002022-08-218556Actual
12709172.002023-03-218515Actual
3178064.002024-09-198546Actual
6512100.002022-09-208567Budget
10383100.002023-01-198564Budget
38958128.422025-03-2185111Actual
1238099.002023-03-218513Actual
3791613.532025-02-1885511Actual
27752109.272024-05-2085112Actual
235228.212024-01-1985112Actual
36445331.002025-01-198517Actual
1169113.002022-05-218513Actual
25857149.002024-04-198564Actual
23731179.002024-02-188514Actual
2151120.782022-05-218528Actual
14020158.002023-04-208517Actual
2875869.912024-06-2085311Actual
13666123.002023-04-208564Actual
17159101.082023-07-218528Actual
3747981.002025-02-188546Actual
1488488.002023-05-218536Actual
738770.002022-10-218546Budget
15538158.002023-06-218563Actual
967434.002022-12-198556Actual
38490234.002025-03-218565Actual
1392841.002023-04-208556Actual
14736155.002023-05-218515Actual
3573644.382024-12-1985212Actual
2840055.002024-06-208556Actual
2397293.002024-02-188536Actual
2671160.002022-06-218565Actual
1893184.002023-09-208536Actual
38185213.542025-02-1885613Actual
1079055.002023-01-198556Actual
1895743.002023-09-208546Actual
50890.002022-04-208516Budget
2102100.002022-05-218518Budget
1224070.002023-02-188528Budget
33020322.002024-10-208517Actual
29765170.782024-07-208528Actual
1583615.002023-06-218526Actual
27694100.762024-05-2085611Actual
5980164.002022-09-208515Actual
17038189.002023-07-218517Actual
8693200.002022-11-218517Budget
25264143.512024-03-208528Actual
743440.002022-10-218556Budget
3783526.292025-02-1885211Actual
1117580.002023-01-198568Budget
1084980.002023-01-198566Budget
9346131.002022-12-198515Actual
2103207.152022-05-218518Actual
3213665.652024-09-1985211Actual
10927200.002023-01-198517Budget
15658112.002023-06-218564Actual
13322100.002023-03-218518Budget
39101117.782025-03-2185611Actual
915930.002022-12-198573Budget
3221728.422024-09-1985511Actual
35450205.632024-12-198568Actual
18161231.392023-08-218518Actual
36097227.002025-01-198564Actual
9810178.002022-12-198517Actual
514070.002022-08-218546Budget
1172398.002023-02-188516Actual
1751013.532023-07-2185612Actual
30515193.002024-08-208565Actual
9882.002022-04-208563Actual
13432154.112023-03-218568Actual
2072140.002023-11-218573Actual
2343111.402024-01-1985511Actual
22607281.002024-01-198513Actual
1559548.002023-06-218573Actual
749380.002022-10-218566Budget
38603123.002025-03-218536Actual
24853114.002024-03-208515Actual
1074280.002023-01-198546Budget
3328760.332024-10-2085311Actual
973171.002022-12-198566Actual
23202228.362024-01-198518Actual
2716837.002024-05-208526Actual
509106.002022-04-208516Actual
401670.002022-07-218546Budget
39159102.892025-03-2185112Actual
22253119.272023-12-198528Actual
3293040.002024-10-208556Actual
15119307.152023-05-218518Actual
31930249.002024-09-198567Actual
20255178.362023-10-218568Actual
1078950.002023-01-198556Budget
20194261.692023-10-218518Actual
1485629.002023-05-218526Actual
915820.002022-12-198573Actual
2832027.002024-06-208526Actual
1074394.002023-01-198546Actual
4449125.332022-07-218568Actual
34178178.002024-11-208567Actual
1064737.002023-01-198526Actual
39402-2414.802025-04-1985712Actual
38154113.532025-02-1885213Actual
1801167.002023-08-218566Actual
2391790.002024-02-188516Actual
245849.272024-02-1885612Actual
1482974.002023-05-218516Actual
3603555.002025-01-198573Actual
4124110.002022-07-218566Actual
9997157.142022-12-198528Actual
2778022.042024-05-2085212Actual
19846108.002023-10-218565Actual
8145140.002022-11-218564Actual
4343175.332022-07-218518Actual
3668653.952025-01-1985211Actual
24113200.002024-02-188517Actual
2042223.102023-10-2185511Actual
11582200.002023-02-188515Budget
32342134.802024-09-1985612Actual
5464276.842022-08-218518Actual
12114110.002023-02-188567Actual
15716116.002023-06-218515Actual
841240.002022-11-218526Budget
24676178.002024-03-208563Actual
326860.002022-06-218528Budget
25673-4182.202024-04-1885711Actual
1191350.002023-02-188556Budget
2693077.002024-05-208573Actual
4856167.002022-08-218515Actual
38780204.002025-03-218567Actual
2878577.362024-06-2085411Actual
28235204.002024-06-208565Actual
1064640.002023-01-198526Budget
5326200.002022-08-218517Budget
571560.002022-09-208563Budget
3141110.002022-06-218567Actual
27338265.002024-05-208517Actual
10988142.002023-01-198567Actual
39397-3569.902025-04-1985711Actual
286132.002022-04-208564Actual
205413.952023-10-2185212Actual
2296783.002024-01-198536Actual
3446427.362024-11-2085511Actual
23109180.002024-01-198517Actual
34912361.002024-12-198514Actual
524690.002022-08-218566Budget
29737384.422024-07-208518Actual
16099273.812023-06-218518Actual
1898333.002023-09-208556Actual
28490356.002024-06-208517Actual
19634176.002023-10-218563Actual
6449211.002022-09-208517Actual
2728177.002024-05-208566Actual
14525236.002023-05-218513Actual
55630.002022-04-208526Budget
31513339.002024-09-198514Actual
557380.002022-08-218568Budget
3627529.002025-01-198526Actual
25822216.002024-04-198514Actual
122682.002022-05-218563Actual
1435242.252023-04-2085611Actual
2172334.002023-12-198573Actual
27988319.002024-06-208513Actual
1412123.002022-05-218564Actual
29051185.472024-06-2085213Actual
2093465.002023-11-218516Actual
7710181.392022-10-218518Actual
1830811.402023-08-2185211Actual
1491200.002022-05-218515Budget
23144206.002024-01-198567Actual
30178145.112024-07-2085213Actual
12568184.002023-03-218514Actual
194853.952023-09-2085112Actual
14559190.002023-05-218563Actual
12193100.002023-02-188518Budget
32823115.002024-10-208516Actual
10519117.002023-01-198565Actual
39306183.712025-03-2185213Actual
3736133.002022-07-218515Actual
2148442.252023-11-2185611Actual
39221168.852025-03-2185612Actual
1993129.002023-10-218526Actual
27050224.002024-05-208515Actual
21128156.002023-11-218517Actual
9482100.002022-12-198516Budget
3060048.002024-08-208526Actual
3517964.002024-12-198546Actual
626470.002022-09-208546Budget
795872.002022-11-218563Actual
3793164.002022-07-218565Actual
17721109.002023-08-218564Actual
21283135.932023-11-218568Actual
36155250.002025-01-198515Actual
36480232.002025-01-198567Actual
19227125.332023-09-208568Actual
406446.002022-07-218556Actual
850870.002022-11-218546Budget
1197374.002023-02-188566Actual
12630145.002023-03-218564Actual
162479.272023-06-2185211Actual
15061182.002023-05-218567Actual
894170.002022-11-218568Budget
5325135.002022-08-218517Actual
36248120.002025-01-198516Actual
3745397.002025-02-188536Actual
37247253.002025-02-188564Actual
12113100.002023-02-188567Budget
38900190.482025-03-218568Actual
31304124.062024-08-2085213Actual
38866143.512025-03-218528Actual
4917100.002022-08-218565Budget
499792.002022-08-218516Actual
26873225.002024-05-208563Actual
130420.002022-05-218573Budget
3671370.972025-01-1985311Actual
7242100.002022-10-218516Budget
2534118.002022-06-218564Actual
1554100.002022-05-218565Budget
144373.952023-04-2085212Actual
1172290.002023-02-188516Budget
637090.002022-09-208566Budget
803630.002022-11-218573Budget
861489.002022-11-218566Actual
2036817.782023-10-2185311Actual
27606102.892024-05-2085311Actual
3898659.272025-03-2185211Actual
36303116.002025-01-198536Actual
3015155.642024-07-2085113Actual
4263133.002022-07-218567Actual
36600175.332025-01-198568Actual
8756135.002022-11-218567Actual
2239936.932023-12-1985311Actual
29644306.002024-07-208517Actual
445080.002022-07-218568Budget
35330236.002024-12-198567Actual
37212377.002025-02-188514Actual
33112340.482024-10-208518Actual
6590100.002022-09-208518Budget
7025130.002022-10-218564Actual

Generated 2025-05-20 21:34:24.327 UTC