[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13181139.002023-04-028517Actual
27196120.002024-06-018536Actual
551380.002022-09-028528Budget
669980.002022-10-028568Budget
571466.002022-10-028563Actual
11254127.002023-03-028513Actual
729040.002022-11-028526Budget
3216375.232024-10-0185311Actual
2787162.662024-06-0185113Actual
571560.002022-10-028563Budget
1244260.002023-04-028563Budget
4776142.002022-09-028564Actual
850963.002022-12-038546Actual
177779.002022-06-028546Actual
509494.002022-09-028536Actual
2662911.402024-05-0185112Actual
13666123.002023-05-028564Actual
134791562.202023-05-018575Actual
7711100.002022-11-028518Budget
16006205.002023-07-038517Actual
2832027.002024-07-028526Actual
27752109.272024-06-0185112Actual
1936731.612023-10-0285411Actual
245522.892024-03-0185212Actual
6450200.002022-10-028517Budget
235180.002022-07-038563Budget
28200211.002024-07-028515Actual
2136928.422023-12-0385211Actual
1554100.002022-06-028565Budget
26306432.912024-05-018518Actual
3405449.002024-12-028556Actual
13632133.002023-05-028514Actual
18068214.002023-09-028517Actual
9949100.002022-12-318518Budget
5979200.002022-10-028515Budget
5900100.002022-10-028564Budget
17927100.002023-09-028536Actual
1491051.002023-06-028546Actual
1431928.422023-05-0285411Actual
29261308.002024-08-018514Actual
24113200.002024-03-018517Actual
9580100.002022-12-318536Budget
4342100.002022-08-028518Budget
20749192.002023-12-038514Actual
23264123.812024-01-318568Actual
2402451.002024-03-018556Actual
18818147.002023-10-028565Actual
2923377.002024-08-018573Actual
38455202.002025-04-028515Actual
36658162.462025-01-3185111Actual
13510273.002023-05-028513Actual
6700119.272022-10-028568Actual
12193100.002023-03-028518Budget
27431343.512024-06-018518Actual
19165349.572023-10-028518Actual
255835.012024-04-0185212Actual
5464276.842022-09-028518Actual
8834100.002022-12-038518Budget
8835185.932022-12-038518Actual
182435.002022-06-028556Actual
1197374.002023-03-028566Actual
3854885.002025-04-028516Actual
34735113.532024-12-0285613Actual
34178178.002024-12-028567Actual
7243109.002022-11-028516Actual
5326200.002022-09-028517Budget
38780204.002025-04-028567Actual
36063384.002025-01-318514Actual
20101206.002023-11-028517Actual
20629298.002023-12-038513Actual
17567317.002023-09-028513Actual
2778022.042024-06-0185212Actual
663980.002022-10-028528Budget
4204126.002022-08-028517Actual
7104100.002022-11-028515Budget
31930249.002024-10-018567Actual
35040157.002024-12-318565Actual
861489.002022-12-038566Actual
683970.002022-11-028563Budget
12051200.002023-03-028517Budget
2847100.002022-07-038536Budget
2843389.002024-07-028566Actual
1435242.252023-05-0285611Actual
1751013.532023-08-0285612Actual
3718472.002025-03-028573Actual
1739464.592023-08-0285611Actual
65367.002022-05-028546Actual
28142194.002024-07-028564Actual
637090.002022-10-028566Budget
2601250.002024-05-018516Actual
28583443.512024-07-028518Actual
11582200.002023-03-028515Budget
38277168.002025-04-028563Actual
21221316.242023-12-038518Actual
795872.002022-12-038563Actual
37092349.002025-03-028513Actual
2884679.482024-07-0285611Actual
3000104.002022-07-038566Actual
908070.002022-12-318563Budget
13545200.002023-05-028563Actual
2178582.002023-12-318564Actual
1177140.002023-03-028526Budget
38362360.002025-04-028514Actual
24233135.932024-03-018528Actual
894284.422022-12-038568Actual
8285100.002022-12-038565Budget
616940.002022-10-028526Budget
7898100.002022-12-038513Budget
15751130.002023-07-038565Actual
439080.002022-08-028528Budget
2650937.992024-05-0185411Actual
606104.002022-05-028536Actual
12381100.002023-04-028513Budget
8882108.662022-12-038528Actual
3559068.852024-12-3185411Actual
1238099.002023-04-028513Actual
683882.002022-11-028563Actual
1586492.002023-07-038536Actual
10322200.002023-01-318514Budget
1993129.002023-11-028526Actual
3582764.412024-12-3185113Actual
3103894.382024-09-0185311Actual
13323231.392023-04-028518Actual
12192196.542023-03-028518Actual
980100.002022-05-028518Budget
33762301.002024-12-028514Actual
33855202.002024-12-028515Actual
5840223.002022-10-028514Actual
3080198.002022-07-038517Actual
1928565.652023-10-0285111Actual
2199097.002023-12-318536Actual
3688519.912025-01-3185212Actual
1310381.002023-04-028566Actual
782085.932022-11-028568Actual
2997394.382024-08-0185611Actual
22286126.842023-12-318568Actual
34618158.212024-12-0285612Actual
367200.002022-05-028515Budget
524690.002022-09-028566Budget
24205248.062024-03-018518Actual
2343111.402024-01-3185511Actual
2039540.122023-11-0285411Actual
1901575.002023-10-028566Actual
1244361.002023-04-028563Actual
3800769.912025-03-0285112Actual
8224147.002022-12-038515Actual
16748149.002023-08-028515Actual
33112340.482024-11-018518Actual
14525236.002023-06-028513Actual
8084200.002022-12-038514Budget
23144206.002024-01-318567Actual
1117580.002023-01-318568Budget
8286112.002022-12-038565Actual
21163142.002023-12-038567Actual
3788996.512025-03-0285411Actual
509106.002022-05-028516Actual
1890330.002023-10-028526Actual
626591.002022-10-028546Actual
6218100.002022-10-028536Budget
2004462.002023-11-028566Actual
18606162.002023-10-028563Actual
2541126.292024-04-0185311Actual
34912361.002024-12-318514Actual
25678-3784.402024-04-3085712Actual
1353174.002022-06-028514Actual
1390256.002023-05-028546Actual
8755100.002022-12-038567Budget
6638108.662022-10-028528Actual
3786294.382025-03-0285311Actual
1074394.002023-01-318546Actual
18783105.002023-10-028515Actual
25178177.002024-04-018567Actual
743331.002022-11-028556Actual
7710181.392022-11-028518Actual
13244100.002023-04-028567Budget
4855200.002022-09-028515Budget
7163100.002022-11-028565Budget
1019660.002023-01-318563Budget
2291271.002024-01-318516Actual
168030.002022-06-028526Budget
26873225.002024-06-018563Actual
2096124.002023-12-038526Actual
286132.002022-05-028564Actual
412590.002022-08-028566Budget
2355410.332024-01-3185612Actual
34792300.002024-12-318513Actual
34143309.002024-12-028517Actual
3118535.872024-09-0185212Actual
26211256.002024-05-018517Actual
36480232.002025-01-318567Actual
3219085.872024-10-0185411Actual
35153105.002024-12-318536Actual
25665956.602024-04-308577Actual
20876145.002023-12-038565Actual
23766134.002024-03-018564Actual
34827179.002024-12-318563Actual
346863.002022-08-028563Actual
235228.212024-01-3185112Actual
10695112.002023-01-318536Actual
1139317.002023-03-028573Actual
2104146.002023-12-038556Actual
9948288.972022-12-318518Actual
23611264.002024-03-018513Actual
28490356.002024-07-028517Actual
1559548.002023-07-038573Actual
458960.002022-09-028563Budget
888370.002022-12-038528Budget
10519117.002023-01-318565Actual
1426511.402023-05-0285211Actual
30302193.002024-09-018563Actual
36566173.812025-01-318528Actual
2579453.002024-05-018573Actual
9579111.002022-12-318536Actual
38100.002022-05-028513Budget
22167180.002023-12-318567Actual
38397188.002025-04-028564Actual
1343180.002023-04-028568Budget
12771100.002023-04-028565Budget
3441082.682024-12-0285311Actual
1669099.002023-08-028564Actual
33140167.752024-11-018528Actual
163290.002022-06-028516Budget
50890.002022-05-028516Budget
2102100.002022-06-028518Budget
2435220.972024-03-0185211Actual
27551143.312024-06-0185111Actual
279830.002022-07-038526Budget
10987100.002023-01-318567Budget
3969100.002022-08-028536Budget
9810178.002022-12-318517Actual
1446811.402023-05-0285612Actual
1964152.002022-06-028517Actual
2024100.002022-06-028567Budget
2042223.102023-11-0285511Actual
20222141.992023-11-028528Actual
13322100.002023-04-028518Budget
514070.002022-09-028546Budget
17602190.002023-09-028563Actual
28966123.102024-07-0285612Actual
14115270.782023-05-028518Actual
729151.002022-11-028526Actual
122780.002022-06-028563Budget
174795.012023-08-0285212Actual
134852463.302023-05-018577Actual
2615253.002024-05-018566Actual
1485629.002023-06-028526Actual
34676125.822024-12-0285113Actual
14143110.172023-05-028528Actual
1461635.002023-06-028573Actual
850870.002022-12-038546Budget
1765933.002023-09-028573Actual
3169999.002024-10-018516Actual
39339171.432025-04-0285613Actual
326991.992022-07-038528Actual
17814134.002023-09-028565Actual
32342134.802024-10-0185612Actual
29502122.002024-08-018536Actual
557380.002022-09-028568Budget
6449211.002022-10-028517Actual
1013697.002023-01-318513Actual
3458434.802024-12-0285212Actual
2305276.002024-01-318566Actual
10462200.002023-01-318515Budget
242820.002022-07-038573Budget
6511144.002022-10-028567Actual
33889217.002024-12-028565Actual
1544613.532023-06-0285612Actual
25857149.002024-05-018564Actual
29051185.472024-07-0285213Actual
256591861.702024-04-308575Actual
3443776.292024-12-0285411Actual
3998.002022-05-028513Actual
4714200.002022-09-028514Budget
3326056.082024-11-0185211Actual
289480.002022-07-038546Budget
39159102.892025-04-0285112Actual
2505327.002024-04-018556Actual
2196225.002023-12-318526Actual
29765170.782024-08-018528Actual
36155250.002025-01-318515Actual
20255178.362023-11-028568Actual
9266157.002022-12-318564Actual
3970109.002022-08-028536Actual
401781.002022-08-028546Actual
1191350.002023-03-028556Budget
2142343.312023-12-0385411Actual
27931194.242024-06-0185613Actual
8223100.002022-12-038515Budget
29644306.002024-08-018517Actual
839200.002022-05-028517Budget
775870.002022-11-028528Budget
2103207.152022-06-028518Actual
24853114.002024-04-018515Actual
4918132.002022-09-028565Actual
789991.002022-12-038513Actual
466734.002022-09-028573Actual
30267334.002024-09-018513Actual
4715192.002022-09-028514Actual
2098992.002023-12-038536Actual
205147.142023-11-0285112Actual
3509881.002024-12-318516Actual
631140.002022-10-028556Actual
29176173.002024-08-018563Actual
3488475.002024-12-318573Actual
2370334.002024-03-018573Actual
174525.012023-08-0285112Actual
4917100.002022-09-028565Budget
3230898.632024-10-0185112Actual
19600267.002023-11-028513Actual
33585190.732024-11-0185613Actual
2031369.912023-11-0285111Actual
1172290.002023-03-028516Budget
27606102.892024-06-0185311Actual
17159101.082023-08-028528Actual
33174205.632024-11-018568Actual
36976132.832025-01-3185113Actual
5465100.002022-09-028518Budget
15119307.152023-06-028518Actual
11643100.002023-03-028565Budget
3438332.672024-12-0285211Actual
3742531.002025-03-028526Actual
2611938.002024-05-018556Actual
17073135.002023-08-028567Actual
3794100.002022-08-028565Budget
10323174.002023-01-318514Actual
33232148.632024-11-0185111Actual
38900190.482025-04-028568Actual
2508676.002024-04-018566Actual
458859.002022-09-028563Actual
10461144.002023-01-318515Actual
452990.002022-09-028513Actual
326860.002022-07-038528Budget
30422248.002024-09-018564Actual
466630.002022-09-028573Budget
1488488.002023-06-028536Actual
11115114.722023-01-318528Actual
504540.002022-09-028526Budget
32050202.602024-10-018568Actual
499792.002022-09-028516Actual
1084980.002023-01-318566Budget
35416173.812024-12-318528Actual
37715243.512025-03-028528Actual
3142100.002022-07-038567Budget
3595196.002022-08-028514Actual
855658.002022-12-038556Actual
75990.002022-05-028566Budget
31219150.762024-09-0185612Actual
134731687.502023-05-018573Actual
164788.212023-07-0385612Actual
15623146.002023-07-038514Actual
300190.002022-07-038566Budget
775993.512022-11-028528Actual
2034119.912023-11-0285211Actual
3520541.002024-12-318556Actual
3803518.842025-03-0285212Actual
2535669.912024-04-0185111Actual
2873141.192024-07-0285211Actual
428100.002022-05-028565Budget
953140.002022-12-318526Budget
2204234.002023-12-318556Actual
3407106.002022-08-028513Actual
2473334.002024-04-018573Actual
840142.002022-05-028517Actual
162479.272023-07-0385211Actual
3627529.002025-01-318526Actual
803630.002022-12-038573Budget
1084892.002023-01-318566Actual
37807110.342025-03-0285111Actual
3794998.632025-03-0285611Actual
26958298.002024-06-018514Actual
6778100.002022-11-028513Budget
3183981.002024-10-018566Actual
915930.002022-12-318573Budget
37003146.872025-01-3185213Actual
9482100.002022-12-318516Budget
749268.002022-11-028566Actual
2045639.062023-11-0285611Actual
637164.002022-10-028566Actual
967340.002022-12-318556Budget
1384822.002023-05-028526Actual
1285186.002023-04-028516Actual
393771255.502025-05-018573Actual
7340111.002022-11-028536Actual
177680.002022-06-028546Budget
34264225.332024-12-028528Actual
2201660.002023-12-318546Actual
1689684.002023-08-028536Actual
1898333.002023-10-028556Actual
7242100.002022-11-028516Budget
9869111.002022-12-318567Actual
841240.002022-12-038526Budget
3065457.002024-09-018546Actual
2299348.002024-01-318546Actual
2666312.462024-05-0185612Actual
18103126.002023-09-028567Actual
3594200.002022-08-028514Budget
3220100.002022-07-038518Budget
1830811.402023-09-0285211Actual
10988142.002023-01-318567Actual
2290100.002022-07-038513Budget
1621965.652023-07-0385111Actual
28235204.002024-07-028565Actual
12568184.002023-04-028514Actual
1591646.002023-07-038556Actual
953041.002022-12-318526Actual
20194261.692023-11-028518Actual
8145140.002022-12-038564Actual
841344.002022-12-038526Actual
38185213.542025-03-0285613Actual
3331458.212024-11-0185411Actual
7571211.002022-11-028517Actual
1482974.002023-06-028516Actual
215428.212023-12-0385112Actual
16783147.002023-08-028565Actual
12772101.002023-04-028565Actual
16570169.002023-08-028563Actual
13182200.002023-04-028517Budget
22607281.002024-01-318513Actual
2139645.442023-12-0385311Actual
616843.002022-10-028526Actual
2613200.002022-07-038515Budget
1532141.192023-06-0285411Actual
279923.002022-07-038526Actual
9980.002022-05-028563Budget
1636234.802023-07-0385611Actual
18691176.002023-10-028514Actual
749380.002022-11-028566Budget
1736011.402023-08-0285511Actual
2346453.952024-01-3185611Actual
18725109.002023-10-028564Actual
2603917.002024-05-018526Actual
26748181.962024-05-0185213Actual
7164126.002022-11-028565Actual
164208.212023-07-0385112Actual
3671370.972025-01-3185311Actual
1795345.002023-09-028546Actual
2234465.652023-12-3185111Actual
2242643.312023-12-3185411Actual
195439.272023-10-0285612Actual
2837471.002024-07-028546Actual
12114110.002023-03-028567Actual
19811131.002023-11-028515Actual
1019771.002023-01-318563Actual
612185.002022-10-028516Actual
1064640.002023-01-318526Budget
294140.002022-07-038556Budget
27083157.002024-06-018565Actual
28904100.762024-07-0285112Actual
10383100.002023-01-318564Budget
22820138.002024-01-318515Actual
2648240.122024-05-0185311Actual
392151.002022-08-028526Actual
30891166.242024-09-018528Actual
11255100.002023-03-028513Budget
9021101.002022-12-318513Actual
11440200.002023-03-028514Budget
3750557.002025-03-028556Actual
1594962.002023-07-038566Actual
32427180.202024-10-0185213Actual
3221243.512022-07-038518Actual
1630139.062023-07-0385411Actual
27338265.002024-06-018517Actual
2808073.002024-07-028573Actual
16535287.002023-08-028513Actual
34297175.332024-12-028568Actual
26992192.002024-06-018564Actual
134881248.802023-05-018578Actual
1299589.002023-04-028546Actual
32460113.532024-10-0185613Actual
11581163.002023-03-028515Actual
2440643.312024-03-0185411Actual
27988319.002024-07-028513Actual
1382187.002023-05-028516Actual
1998555.002023-11-028546Actual
32400111.782024-10-0185113Actual
15658112.002023-07-038564Actual
8365122.002022-12-038516Actual
30805220.002024-09-018567Actual
3553664.592024-12-3185211Actual
31428172.002024-10-018563Actual
30573100.002024-09-018516Actual
15026236.002023-06-028517Actual
2476200.002022-07-038514Budget
2534118.002022-07-038564Actual
29141317.002024-08-018513Actual
3857548.002025-04-028526Actual
1285090.002023-04-028516Budget
15147114.722023-06-028528Actual
8085205.002022-12-038514Actual
184819.272023-09-0285112Actual
1990476.002023-11-028516Actual
12947100.002023-04-028536Budget
518840.002022-09-028556Budget
12709172.002023-04-028515Actual
36097227.002025-01-318564Actual
3079200.002022-07-038517Budget
22727169.002024-01-318514Actual
1252030.002023-04-028573Budget
2340442.252024-01-3185411Actual
5841200.002022-10-028514Budget

Generated 2025-06-01 15:08:36.120 UTC