[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213665.652024-10-0285211Actual
3221728.422024-10-0285511Actual
19846108.002023-11-038565Actual
30210124.062024-08-0285613Actual
1074394.002023-02-018546Actual
245849.272024-03-0285612Actual
738770.002022-11-038546Budget
1591646.002023-07-048556Actual
4342100.002022-08-038518Budget
1431928.422023-05-0385411Actual
5980164.002022-10-038515Actual
28966123.102024-07-0385612Actual
2234465.652024-01-0185111Actual
2072140.002023-12-048573Actual
2477228.002022-07-048514Actual
1523964.592023-06-0385111Actual
354630.002022-08-038573Budget
3220100.002022-07-048518Budget
22132178.002024-01-018517Actual
168030.002022-06-038526Budget
29644306.002024-08-028517Actual
4856167.002022-09-038515Actual
3148569.002024-10-028573Actual
16041184.002023-07-048567Actual
3326056.082024-11-0285211Actual
524690.002022-09-038566Budget
32823115.002024-11-028516Actual
2397293.002024-03-028536Actual
3127769.672024-09-0285113Actual
2884679.482024-07-0385611Actual
37035125.822025-02-0185613Actual
3141110.002022-07-048567Actual
2207571.002024-01-018566Actual
8144100.002022-12-048564Budget
31157102.892024-09-0285112Actual
4124110.002022-08-038566Actual
1589052.002023-07-048546Actual
10383100.002023-02-018564Budget
368138.002022-05-038515Actual
35854134.592025-01-0185213Actual
6965176.002022-11-038514Actual
2057212.462023-11-0385612Actual
9882.002022-05-038563Actual
2878577.362024-07-0385411Actual
1964152.002022-06-038517Actual
24147150.002024-03-028567Actual
571466.002022-10-038563Actual
39306183.712025-04-0385213Actual
30422248.002024-09-028564Actual
27898188.972024-06-0285213Actual
38154113.532025-03-0385213Actual
5841200.002022-10-038514Budget
182435.002022-06-038556Actual
3559068.852025-01-0185411Actual
12113100.002023-03-038567Budget
6638108.662022-10-038528Actual
17779108.002023-09-038515Actual
803630.002022-12-048573Budget
1727920.972023-08-0385211Actual
3595196.002022-08-038514Actual
3753895.002025-03-038566Actual
1353174.002022-06-038514Actual
1337070.002023-04-038528Budget
188471.002022-06-038566Actual
3180648.002024-10-028556Actual
1995988.002023-11-038536Actual
10987100.002023-02-018567Budget
749268.002022-11-038566Actual
6778100.002022-11-038513Budget
1684188.002023-08-038516Actual
24888118.002024-04-028565Actual
12114110.002023-03-038567Actual
2102100.002022-06-038518Budget
8365122.002022-12-048516Actual
2031369.912023-11-0385111Actual
108870.002022-05-038568Budget
34236373.822024-12-038518Actual
9346131.002023-01-018515Actual
1632811.402023-07-0485511Actual
1392841.002023-05-038556Actual
24676178.002024-04-028563Actual
6964200.002022-11-038514Budget
8364100.002022-12-048516Budget
34264225.332024-12-038528Actual
3854885.002025-04-038516Actual
4917100.002022-09-038565Budget
1244260.002023-04-038563Budget
184819.272023-09-0385112Actual
37212377.002025-03-038514Actual
1343180.002023-04-038568Budget
1304150.002023-04-038556Budget
3035975.002024-09-028573Actual
1224070.002023-03-038528Budget
3657100.002022-08-038564Budget
16783147.002023-08-038565Actual
2239936.932024-01-0185311Actual
9021101.002023-01-018513Actual
973171.002023-01-018566Actual
21751157.002024-01-018514Actual
612090.002022-10-038516Budget
39402-2414.802025-05-0285712Actual
1396170.002023-05-038566Actual
5512128.362022-09-038528Actual
134852463.302023-05-028577Actual
14055190.002023-05-038567Actual
9404100.002023-01-018565Budget
18222167.752023-09-038568Actual
27606102.892024-06-0285311Actual
2440643.312024-03-0285411Actual
25236295.032024-04-028518Actual
17073135.002023-08-038567Actual
2023121.002022-06-038567Actual
154137.142023-06-0385112Actual
29141317.002024-08-028513Actual
1725157.142023-08-0385111Actual
1669099.002023-08-038564Actual
3794100.002022-08-038565Budget
1544613.532023-06-0385612Actual
12052150.002023-03-038517Actual
466734.002022-09-038573Actual
1532141.192023-06-0385411Actual
729040.002022-11-038526Budget
2535669.912024-04-0285111Actual
25678-3784.402024-05-0185712Actual
27694100.762024-06-0285611Actual
3688519.912025-02-0185212Actual
7103122.002022-11-038515Actual
24113200.002024-03-028517Actual
3015155.642024-08-0285113Actual
1795345.002023-09-038546Actual
2148442.252023-12-0485611Actual
3868894.002025-04-038566Actual
24761176.002024-04-028514Actual
2666312.462024-05-0285612Actual
509106.002022-05-038516Actual
20876145.002023-12-048565Actual
2042223.102023-11-0385511Actual
194853.952023-10-0385112Actual
2245967.782024-01-0185611Actual
2172334.002024-01-018573Actual
12772101.002023-04-038565Actual
2405654.002024-03-028566Actual
2107177.002023-12-048566Actual
25917188.002024-05-028515Actual
10928158.002023-02-018517Actual
2435220.972024-03-0285211Actual
235180.002022-07-048563Budget
16535287.002023-08-038513Actual
6512100.002022-10-038567Budget
6041100.002022-10-038565Budget
21632249.002024-01-018513Actual
631240.002022-10-038556Budget
3142100.002022-07-048567Budget
3873103.002022-08-038516Actual
9870100.002023-01-018567Budget
3803518.842025-03-0385212Actual
27752109.272024-06-0285112Actual
205413.952023-11-0385212Actual
2716837.002024-06-028526Actual
1492190.002022-06-038515Actual
37247253.002025-03-038564Actual
393801457.802025-05-028574Actual
17687140.002023-09-038514Actual
2534118.002022-07-048564Actual
9020100.002023-01-018513Budget
17814134.002023-09-038565Actual
612185.002022-10-038516Actual
25665956.602024-05-018577Actual
38100.002022-05-038513Budget
2204234.002024-01-018556Actual
3517964.002025-01-018546Actual
38277168.002025-04-038563Actual
908169.002023-01-018563Actual
1005870.002023-01-018568Budget
9266157.002023-01-018564Actual
1529427.362023-06-0385311Actual
256561311.102024-05-018574Actual
30093139.062024-08-0285612Actual
2997394.382024-08-0285611Actual
3676734.802025-02-0185511Actual
1111470.002023-02-018528Budget
32672238.002024-11-028564Actual
2237228.422024-01-0185211Actual
789991.002022-12-048513Actual
10057131.392023-01-018568Actual
21283135.932023-12-048568Actual
10461144.002023-02-018515Actual
3509881.002025-01-018516Actual
32637395.002024-11-028514Actual
3833451.002025-04-038573Actual
2335032.672024-02-0185211Actual
2355410.332024-02-0185612Actual
122682.002022-06-038563Actual
34735113.532024-12-0385613Actual
579330.002022-10-038573Budget
28108395.002024-07-038514Actual
514152.002022-09-038546Actual
3443776.292024-12-0385411Actual
6511144.002022-10-038567Actual
2476200.002022-07-048514Budget
3865560.002025-04-038556Actual
8756135.002022-12-048567Actual
3638883.002025-02-018566Actual
33585190.732024-11-0285613Actual
5574114.722022-09-038568Actual
514070.002022-09-038546Budget
102860.002022-05-038528Budget
729151.002022-11-038526Actual
37807110.342025-03-0385111Actual
28200211.002024-07-038515Actual
915820.002023-01-018573Actual
1559548.002023-07-048573Actual
37595282.002025-03-038517Actual
1360472.002023-05-038573Actual
1488488.002023-06-038536Actual
2332250.762024-02-0185111Actual
31099101.822024-09-0285611Actual
499792.002022-09-038516Actual
31548192.002024-10-028564Actual
6450200.002022-10-038517Budget
12568184.002023-04-038514Actual
9949100.002023-01-018518Budget
38603123.002025-04-038536Actual
32552167.002024-11-028563Actual
28645172.302024-07-038568Actual
10695112.002023-02-018536Actual
3685777.362025-02-0185112Actual
3455687.992024-12-0385112Actual
2134149.702023-12-0485111Actual
10462200.002023-02-018515Budget
1413100.002022-06-038564Budget
286132.002022-05-038564Actual
1177140.002023-03-038526Budget
34498134.802024-12-0385611Actual
39407-1957.702025-05-0285713Actual
8223100.002022-12-048515Budget
2104146.002023-12-048556Actual
26306432.912024-05-028518Actual
37629242.002025-03-038567Actual
26334185.932024-05-028528Actual
35005268.002025-01-018515Actual
24233135.932024-03-028528Actual
13666123.002023-05-038564Actual
3750557.002025-03-038556Actual
27931194.242024-06-0285613Actual
75990.002022-05-038566Budget
1412123.002022-06-038564Actual
1765933.002023-09-038573Actual
565290.002022-10-038513Actual
8285100.002022-12-048565Budget
32878104.002024-11-028536Actual
15181132.902023-06-038568Actual
34618158.212024-12-0385612Actual
38397188.002025-04-038564Actual
29051185.472024-07-0385213Actual
452990.002022-09-038513Actual
775993.512022-11-038528Actual
25143245.002024-04-028517Actual
30267334.002024-09-028513Actual
8085205.002022-12-048514Actual
30515193.002024-09-028565Actual
571560.002022-10-038563Budget
1027430.002023-02-018573Budget
683882.002022-11-038563Actual
8286112.002022-12-048565Actual
1384822.002023-05-038526Actual
3230898.632024-10-0285112Actual
1019660.002023-02-018563Budget
3927997.742025-04-0385113Actual
10988142.002023-02-018567Actual
1285090.002023-04-038516Budget
1059990.002023-02-018516Budget
7104100.002022-11-038515Budget
18606162.002023-10-038563Actual
8835185.932022-12-048518Actual
33232148.632024-11-0285111Actual
743331.002022-11-038556Actual
15658112.002023-07-048564Actual
16161187.452023-07-048568Actual
2036817.782023-11-0385311Actual
130420.002022-06-038573Budget
452890.002022-09-038513Budget
17927100.002023-09-038536Actual
637164.002022-10-038566Actual
30770287.002024-09-028517Actual
18783105.002023-10-038515Actual
3407106.002022-08-038513Actual
4449125.332022-08-038568Actual
1423753.952023-05-0385111Actual
27813168.852024-06-0285612Actual
2763379.482024-06-0285411Actual
13632133.002023-05-038514Actual
2549853.952024-04-0285611Actual
38745317.002025-04-038517Actual
17038189.002023-08-038517Actual
3918744.382025-04-0385212Actual
3788996.512025-03-0385411Actual
23202228.362024-02-018518Actual
18103126.002023-09-038567Actual
2893219.912024-07-0385212Actual
21221316.242023-12-048518Actual
504440.002022-09-038526Actual
39159102.892025-04-0385112Actual
28348130.002024-07-038536Actual
31513339.002024-10-028514Actual
29261308.002024-08-028514Actual
2848120.002022-07-048536Actual
1131560.002023-03-038563Budget
32342134.802024-10-0285612Actual
20664177.002023-12-048563Actual
1936731.612023-10-0385411Actual
427112.002022-05-038565Actual
21843155.002024-01-018515Actual
17131251.092023-08-038518Actual
25264143.512024-04-028528Actual
32050202.602024-10-028568Actual
27431343.512024-06-028518Actual
33526108.272024-11-0285113Actual
3735200.002022-08-038515Budget
840142.002022-05-038517Actual
11644151.002023-03-038565Actual
32963103.002024-11-028566Actual
30480211.002024-09-028515Actual
174795.012023-08-0385212Actual
5840223.002022-10-038514Actual
3446427.362024-12-0385511Actual
1627429.482023-07-0485311Actual
3062897.002024-09-028536Actual
10520100.002023-02-018565Budget
1172290.002023-03-038516Budget
8461100.002022-12-048536Budget
9207200.002023-01-018514Budget
2473334.002024-04-028573Actual
894170.002022-12-048568Budget
406340.002022-08-038556Budget
9869111.002023-01-018567Actual
14525236.002023-06-038513Actual
38866143.512025-04-038528Actual
3969100.002022-08-038536Budget
3293040.002024-11-028556Actual
7898100.002022-12-048513Budget
30805220.002024-09-028567Actual
29389185.002024-08-028565Actual
21877100.002024-01-018565Actual
6042131.002022-10-038565Actual
134791562.202023-05-028575Actual
1139230.002023-03-038573Budget
279830.002022-07-048526Budget
11502135.002023-03-038564Actual
15503326.002023-07-048513Actual
16099273.812023-07-048518Actual
2151120.782022-06-038528Actual
12771100.002023-04-038565Budget
9267100.002023-01-018564Budget
164208.212023-07-0485112Actual
30925249.572024-09-028568Actual
3103894.382024-09-0285311Actual
38242300.002025-04-038513Actual
8084200.002022-12-048514Budget
7711100.002022-11-038518Budget
3786294.382025-03-0385311Actual
1117580.002023-02-018568Budget
65280.002022-05-038546Budget
28583443.512024-07-038518Actual
7632153.002022-11-038567Actual
466630.002022-09-038573Budget
504540.002022-09-038526Budget
26211256.002024-05-028517Actual
1887659.002023-10-038516Actual
2993982.682024-08-0285411Actual
1019771.002023-02-018563Actual
3783526.292025-03-0385211Actual
606104.002022-05-038536Actual
32400111.782024-10-0285113Actual
12709172.002023-04-038515Actual
6218100.002022-10-038536Budget
2299348.002024-02-018546Actual
953140.002023-01-018526Budget
7164126.002022-11-038565Actual
17193146.542023-08-038568Actual
631140.002022-10-038556Actual
18691176.002023-10-038514Actual
393771255.502025-05-028573Actual
26246198.002024-05-028567Actual
38490234.002025-04-038565Actual
2657043.312024-05-0285611Actual
22225235.932024-01-018518Actual
34792300.002025-01-018513Actual
1467891.002023-06-038564Actual
25673-4182.202024-05-0185711Actual
25700234.002024-05-028513Actual
256622133.302024-05-018576Actual
9810178.002023-01-018517Actual
24266187.452024-03-028568Actual
1186680.002023-03-038546Budget
3747981.002025-03-038546Actual
1694836.002023-08-038556Actual
25735170.002024-05-028563Actual
16006205.002023-07-048517Actual
38362360.002025-04-038514Actual
27493169.272024-06-028568Actual
781970.002022-11-038568Budget
2952870.002024-08-028546Actual
215060.002022-06-038528Budget
1078950.002023-02-018556Budget
27338265.002024-06-028517Actual
25178177.002024-04-028567Actual
1299480.002023-04-038546Budget
7572200.002022-11-038517Budget
1833530.552023-09-0385311Actual
134731687.502023-05-028573Actual
855540.002022-12-048556Budget
19072212.002023-10-038517Actual
841240.002022-12-048526Budget
36538442.002025-02-018518Actual
15623146.002023-07-048514Actual
50890.002022-05-038516Budget
2538410.332024-04-0285211Actual
3079200.002022-07-048517Budget
1901575.002023-10-038566Actual
1789925.002023-09-038526Actual
3408674.002024-12-038566Actual
1739464.592023-08-0385611Actual
1252030.002023-04-038573Budget
973080.002023-01-018566Budget
605100.002022-05-038536Budget
33553118.802024-11-0285213Actual
2432448.632024-03-0285111Actual
11254127.002023-03-038513Actual
1630139.062023-07-0485411Actual
1942755.022023-10-0385611Actual
1729100.002022-06-038536Budget
3225082.682024-10-0285611Actual
3106577.362024-09-0285411Actual
21128156.002023-12-048517Actual
279923.002022-07-048526Actual
3594200.002022-08-038514Budget
518840.002022-09-038556Budget
34297175.332024-12-038568Actual
2787162.662024-06-0285113Actual
134823310.502023-05-028576Actual
25298149.572024-04-028568Actual
346960.002022-08-038563Budget
11255100.002023-03-038513Budget
1836230.552023-09-0385411Actual
1963200.002022-06-038517Budget
439080.002022-08-038528Budget
294247.002022-07-048556Actual
25952161.002024-05-028565Actual
8834100.002022-12-048518Budget
23611264.002024-03-028513Actual
177779.002022-06-038546Actual
33855202.002024-12-038515Actual
406446.002022-08-038556Actual
9483112.002023-01-018516Actual
33020322.002024-11-028517Actual
579234.002022-10-038573Actual
39101117.782025-04-0385611Actual
275090.002022-07-048516Budget
23859130.002024-03-028565Actual
23230122.302024-02-018528Actual
3970109.002022-08-038536Actual
26992192.002024-06-028564Actual
6217112.002022-10-038536Actual
69940.002022-05-038556Budget
30573100.002024-09-028516Actual
3172631.002024-10-028526Actual
33947106.002024-12-038516Actual
2024100.002022-06-038567Budget
5464276.842022-09-038518Actual
34947232.002025-01-018564Actual
9345100.002023-01-018515Budget
3178064.002024-10-028546Actual
2343111.402024-02-0185511Actual
32016205.632024-10-028528Actual
3169999.002024-10-028516Actual
31606223.002024-10-028515Actual
35508116.722025-01-0185111Actual
367200.002022-05-038515Budget
3553664.592025-01-0185211Actual
2242643.312024-01-0185411Actual
3573644.382025-01-0185212Actual
2650937.992024-05-0285411Actual
1139317.002023-03-038573Actual
775870.002022-11-038528Budget
2645534.802024-05-0285211Actual
7571211.002022-11-038517Actual
428100.002022-05-038565Budget
3635556.002025-02-018556Actual
31754114.002024-10-028536Actual
13244100.002023-04-038567Budget
19107207.002023-10-038567Actual
2004462.002023-11-038566Actual
144107.142023-05-0385112Actual
11440200.002023-03-038514Budget
16570169.002023-08-038563Actual
962670.002023-01-018546Budget
1285186.002023-04-038516Actual
23109180.002024-02-018517Actual
1535561.402023-06-0385611Actual

Generated 2025-06-02 07:05:08.487 UTC