[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30983117.782024-08-1185111Actual
19846108.002023-10-128565Actual
439080.002022-07-128528Budget
663980.002022-09-118528Budget
1310381.002023-03-128566Actual
900100.002022-04-118567Budget
34178178.002024-11-118567Actual
10137100.002023-01-108513Budget
1730120.002022-05-128536Actual
393831522.902025-04-108575Actual
256531012.202024-04-098573Actual
26992192.002024-05-118564Actual
215060.002022-05-128528Budget
163388.002022-05-128516Actual
256622133.302024-04-098576Actual
1529427.362023-05-1285311Actual
3561714.592024-12-1085511Actual
11440200.002023-02-098514Budget
37715243.512025-02-098528Actual
38900190.482025-03-128568Actual
183899.272023-08-1285511Actual
3101132.672024-08-1185211Actual
122780.002022-05-128563Budget
2142343.312023-11-1285411Actual
1553105.002022-05-128565Actual
21221316.242023-11-128518Actual
18161231.392023-08-128518Actual
55630.002022-04-118526Budget
1186770.002023-02-098546Actual
130420.002022-05-128573Budget
9207200.002022-12-108514Budget
3293040.002024-10-118556Actual
3015155.642024-07-1185113Actual
134881248.802023-04-108578Actual
840142.002022-04-118517Actual
1392841.002023-04-118556Actual
3446427.362024-11-1185511Actual
2657043.312024-04-1085611Actual
195125.012023-09-1185212Actual
367200.002022-04-118515Budget
25917188.002024-04-108515Actual
626470.002022-09-118546Budget
256158.212024-03-1185612Actual
1544613.532023-05-1285612Actual
3169999.002024-09-108516Actual
34264225.332024-11-118528Actual
70044.002022-04-118556Actual
8364100.002022-11-128516Budget
15119307.152023-05-128518Actual
15503326.002023-06-128513Actual
22607281.002024-01-108513Actual
36600175.332025-01-108568Actual
1238099.002023-03-128513Actual
4342100.002022-07-128518Budget
29354234.002024-07-118515Actual
2952870.002024-07-118546Actual
9345100.002022-12-108515Budget
279923.002022-06-128526Actual
1830811.402023-08-1285211Actual
3688519.912025-01-1085212Actual
162479.272023-06-1285211Actual
17073135.002023-07-128567Actual
3783526.292025-02-0985211Actual
1993129.002023-10-128526Actual
8224147.002022-11-128515Actual
3627529.002025-01-108526Actual
9580100.002022-12-108536Budget
24853114.002024-03-118515Actual
2004462.002023-10-128566Actual
1426511.402023-04-1185211Actual
12052150.002023-02-098517Actual
3800769.912025-02-0985112Actual
13244100.002023-03-128567Budget
36190166.002025-01-108565Actual
9403148.002022-12-108565Actual
2502753.002024-03-118546Actual
34143309.002024-11-118517Actual
3221728.422024-09-1085511Actual
28142194.002024-06-118564Actual
1725157.142023-07-1285111Actual
1535561.402023-05-1285611Actual
35944246.002025-01-108513Actual
11441208.002023-02-098514Actual
37127233.002025-02-098563Actual
8285100.002022-11-128565Budget
23230122.302024-01-108528Actual
39159102.892025-03-1285112Actual
4449125.332022-07-128568Actual
1289940.002023-03-128526Budget
1662779.002023-07-128573Actual
19811131.002023-10-128515Actual
14020158.002023-04-118517Actual
33140167.752024-10-118528Actual
31988382.912024-09-108518Actual
3290477.002024-10-118546Actual
13322100.002023-03-128518Budget
2045639.062023-10-1285611Actual
7164126.002022-10-128565Actual
21128156.002023-11-128517Actual
18222167.752023-08-128568Actual
332870.002022-06-128568Budget
2443310.332024-02-0985511Actual
2884679.482024-06-1185611Actual
1975392.002023-10-128564Actual
225173.952023-12-1085112Actual
37629242.002025-02-098567Actual
861489.002022-11-128566Actual
3127769.672024-08-1185113Actual
13371117.752023-03-128528Actual
1059896.002023-01-108516Actual
3854885.002025-03-128516Actual
12051200.002023-02-098517Budget
195439.272023-09-1185612Actual
1343180.002023-03-128568Budget
518751.002022-08-128556Actual
2397293.002024-02-098536Actual
953041.002022-12-108526Actual
29679218.002024-07-118567Actual
122682.002022-05-128563Actual
3520541.002024-12-108556Actual
7632153.002022-10-128567Actual
2269969.002024-01-108573Actual
65367.002022-04-118546Actual
8084200.002022-11-128514Budget
855658.002022-11-128556Actual
28583443.512024-06-118518Actual
23611264.002024-02-098513Actual
35388373.822024-12-108518Actual
999670.002022-12-108528Budget
1117580.002023-01-108568Budget
393771255.502025-04-108573Actual
458859.002022-08-128563Actual
1413100.002022-05-128564Budget
28490356.002024-06-118517Actual
3079200.002022-06-128517Budget
4343175.332022-07-128518Actual
37595282.002025-02-098517Actual
10927200.002023-01-108517Budget
3334891.192024-10-1185611Actual
1751013.532023-07-1285612Actual
34618158.212024-11-1185612Actual
5979200.002022-09-118515Budget
8145140.002022-11-128564Actual
2405654.002024-02-098566Actual
3594200.002022-07-128514Budget
2151120.782022-05-128528Actual
35330236.002024-12-108567Actual
1887659.002023-09-118516Actual
452890.002022-08-128513Budget
841240.002022-11-128526Budget
38277168.002025-03-128563Actual
2036817.782023-10-1285311Actual
509494.002022-08-128536Actual
551380.002022-08-128528Budget
2497316.002024-03-118526Actual
21249157.142023-11-128528Actual
10520100.002023-01-108565Budget
8756135.002022-11-128567Actual
2178582.002023-12-108564Actual
1337070.002023-03-128528Budget
32823115.002024-10-118516Actual
1939423.102023-09-1185511Actual
2615253.002024-04-108566Actual
2391790.002024-02-098516Actual
34703138.102024-11-1185213Actual
9882.002022-04-118563Actual
245522.892024-02-0985212Actual
205413.952023-10-1285212Actual
182435.002022-05-128556Actual
2988532.672024-07-1185211Actual
13545200.002023-04-118563Actual
13182200.002023-03-128517Budget
3718472.002025-02-098573Actual
1431928.422023-04-1185411Actual
2724840.002024-05-118556Actual
1583615.002023-06-128526Actual
3000104.002022-06-128566Actual
3927997.742025-03-1285113Actual
24266187.452024-02-098568Actual
354732.002022-07-128573Actual
2944790.002024-07-118516Actual
29389185.002024-07-118565Actual
8144100.002022-11-128564Budget
32765226.002024-10-118565Actual
3573644.382024-12-1085212Actual
134731687.502023-04-108573Actual
2873141.192024-06-1185211Actual
445080.002022-07-128568Budget
3559068.852024-12-1085411Actual
3438332.672024-11-1185211Actual
3328760.332024-10-1185311Actual
38780204.002025-03-128567Actual
3172631.002024-09-108526Actual
5840223.002022-09-118514Actual
25236295.032024-03-118518Actual
1739464.592023-07-1285611Actual
14525236.002023-05-128513Actual
392040.002022-07-128526Budget
1787291.002023-08-128516Actual
33174205.632024-10-118568Actual
2923377.002024-07-118573Actual
242928.002022-06-128573Actual
221270.002022-05-128568Budget
35887129.322024-12-1085613Actual
1963200.002022-05-128517Budget
2039540.122023-10-1285411Actual
3373460.002024-11-118573Actual
4204126.002022-07-128517Actual
1627429.482023-06-1285311Actual
1730628.422023-07-1285311Actual
5386109.002022-08-128567Actual
279830.002022-06-128526Budget
1485629.002023-05-128526Actual
565290.002022-09-118513Actual
3657100.002022-07-128564Budget
36480232.002025-01-108567Actual
2535100.002022-06-128564Budget
36918120.972025-01-1085612Actual
738674.002022-10-128546Actual
39040101.822025-03-1285411Actual
65280.002022-04-118546Budget
631240.002022-09-118556Budget
34827179.002024-12-108563Actual
6964200.002022-10-128514Budget
12771100.002023-03-128565Budget
256591861.702024-04-098575Actual
35708108.212024-12-1085112Actual
3068047.002024-08-118556Actual
31513339.002024-09-108514Actual
9809200.002022-12-108517Budget
2476200.002022-06-128514Budget
26306432.912024-04-108518Actual
6965176.002022-10-128514Actual
31099101.822024-08-1185611Actual
9267100.002022-12-108564Budget
13243141.002023-03-128567Actual
11502135.002023-02-098564Actual
2242643.312023-12-1085411Actual
2107177.002023-11-128566Actual
289581.002022-06-128546Actual
194853.952023-09-1185112Actual
2237228.422023-12-1085211Actual
27050224.002024-05-118515Actual
691726.002022-10-128573Actual
1289834.002023-03-128526Actual
637164.002022-09-118566Actual
10382108.002023-01-108564Actual
2614160.002022-06-128515Actual
2193561.002023-12-108516Actual
32342134.802024-09-1085612Actual
16127125.332023-06-128528Actual
3180648.002024-09-108556Actual
16570169.002023-07-128563Actual
2139645.442023-11-1285311Actual
2204234.002023-12-108556Actual
428100.002022-04-118565Budget
7898100.002022-11-128513Budget
2893219.912024-06-1185212Actual
393891569.902025-04-108577Actual
1131471.002023-02-098563Actual
855540.002022-11-128556Budget
1084980.002023-01-108566Budget
2290100.002022-06-128513Budget
1526710.332023-05-1285211Actual
980100.002022-04-118518Budget
5385100.002022-08-128567Budget
3635556.002025-01-108556Actual
2332250.762024-01-1085111Actual
286132.002022-04-118564Actual
13632133.002023-04-118514Actual
1111470.002023-01-108528Budget
30805220.002024-08-118567Actual
275188.002022-06-128516Actual
1736011.402023-07-1285511Actual
1493643.002023-05-128556Actual
973080.002022-12-108566Budget
38745317.002025-03-128517Actual
803630.002022-11-128573Budget
31754114.002024-09-108536Actual
3868894.002025-03-128566Actual
524690.002022-08-128566Budget
30770287.002024-08-118517Actual
729151.002022-10-128526Actual
37340198.002025-02-098565Actual
11067100.002023-01-108518Budget
8085205.002022-11-128514Actual
25665956.602024-04-098577Actual
2837471.002024-06-118546Actual
743440.002022-10-128556Budget
11582200.002023-02-098515Budget
37092349.002025-02-098513Actual
5465100.002022-08-128518Budget
27898188.972024-05-1185213Actual
13726162.002023-04-118515Actual
2535669.912024-03-1185111Actual
2098992.002023-11-128536Actual
637090.002022-09-118566Budget
11643100.002023-02-098565Budget
4918132.002022-08-128565Actual
1532141.192023-05-1285411Actual
18103126.002023-08-128567Actual
3745397.002025-02-098536Actual
11581163.002023-02-098515Actual
33232148.632024-10-1185111Actual
20136128.002023-10-128567Actual
3656126.002022-07-128564Actual
36658162.462025-01-1085111Actual
10057131.392022-12-108568Actual
1594962.002023-06-128566Actual
33054222.002024-10-118567Actual
32108134.802024-09-1085111Actual
18783105.002023-09-118515Actual
2337736.932024-01-1085311Actual
144373.952023-04-1185212Actual
35450205.632024-12-108568Actual
22286126.842023-12-108568Actual
32427180.202024-09-1085213Actual
4263133.002022-07-128567Actual
33889217.002024-11-118565Actual
38069180.552025-02-0985612Actual
32517275.002024-10-118513Actual
3742531.002025-02-098526Actual
15658112.002023-06-128564Actual
37749237.452025-02-098568Actual
7163100.002022-10-128565Budget
3970109.002022-07-128536Actual
294140.002022-06-128556Budget
466734.002022-08-128573Actual
33526108.272024-10-1185113Actual
32637395.002024-10-118514Actual
38154113.532025-02-0985213Actual
915820.002022-12-108573Actual
6779124.002022-10-128513Actual
2101564.002023-11-128546Actual
967434.002022-12-108556Actual
25673-4182.202024-04-0985711Actual
1186680.002023-02-098546Budget
340690.002022-07-128513Budget
27493169.272024-05-118568Actual
518840.002022-08-128556Budget
412590.002022-07-128566Budget
19600267.002023-10-128513Actual
30891166.242024-08-118528Actual
9206202.002022-12-108514Actual
1828055.022023-08-1285111Actual
235180.002022-06-128563Budget
177680.002022-05-128546Budget
2291111.002022-06-128513Actual
1733344.382023-07-1285411Actual
3407106.002022-07-128513Actual
27373212.002024-05-118567Actual
1492190.002022-05-128515Actual
3862962.002025-03-128546Actual
12710200.002023-03-128515Budget
406446.002022-07-128556Actual
154137.142023-05-1285112Actual
1177140.002023-02-098526Budget
2714183.002024-05-118516Actual
25143245.002024-03-118517Actual
2239936.932023-12-1085311Actual
1990476.002023-10-128516Actual
38866143.512025-03-128528Actual
17131251.092023-07-128518Actual
10987100.002023-01-108567Budget
23264123.812024-01-108568Actual
7339100.002022-10-128536Budget
1074280.002023-01-108546Budget
2878577.362024-06-1185411Actual
749268.002022-10-128566Actual
2546520.972024-03-1185511Actual
35508116.722024-12-1085111Actual
5464276.842022-08-128518Actual
37305240.002025-02-098515Actual
3553664.592024-12-1085211Actual
22132178.002023-12-108517Actual
9948288.972022-12-108518Actual
4917100.002022-08-128565Budget
37003146.872025-01-1085213Actual
13432154.112023-03-128568Actual
3441082.682024-11-1185311Actual
265368.212024-04-1085511Actual
29765170.782024-07-118528Actual
2355410.332024-01-1085612Actual
5841200.002022-09-118514Budget
29084124.062024-06-1185613Actual
34792300.002024-12-108513Actual
3327123.812022-06-128568Actual
21751157.002023-12-108514Actual
32878104.002024-10-118536Actual
28200211.002024-06-118515Actual
2370334.002024-02-098573Actual
1059990.002023-01-108516Budget
2207571.002023-12-108566Actual
6512100.002022-09-118567Budget
164208.212023-06-1285112Actual
1851413.532023-08-1285612Actual
509106.002022-04-118516Actual
4855200.002022-08-128515Budget
17567317.002023-08-128513Actual
26748181.962024-04-1085213Actual
899114.002022-04-118567Actual
1299589.002023-03-128546Actual
27988319.002024-06-118513Actual
1898333.002023-09-118556Actual
1360472.002023-04-118573Actual
3791613.532025-02-0985511Actual
256681156.002024-04-098578Actual
168030.002022-05-128526Budget
28023203.002024-06-118563Actual
3343419.912024-10-1185212Actual
7711100.002022-10-128518Budget
34002116.002024-11-118536Actual
9579111.002022-12-108536Actual
37035125.822025-01-1085613Actual
3103894.382024-08-1185311Actual
2958781.002024-07-118566Actual
33642275.002024-11-118513Actual
30422248.002024-08-118564Actual
631140.002022-09-118556Actual
557380.002022-08-128568Budget
17820.002022-04-118573Budget
21632249.002023-12-108513Actual
1684188.002023-07-128516Actual
108870.002022-04-118568Budget
18189108.662023-08-128528Actual
11066235.932023-01-108518Actual
962670.002022-12-108546Budget
2446767.782024-02-0985611Actual
15026236.002023-05-128517Actual
669980.002022-09-118568Budget
3833451.002025-03-128573Actual
3812790.732025-02-0985113Actual
4264100.002022-07-128567Budget
3509881.002024-12-108516Actual
39101117.782025-03-1285611Actual
7631100.002022-10-128567Budget
1636234.802023-06-1285611Actual
9483112.002022-12-108516Actual
908070.002022-12-108563Budget
3142100.002022-06-128567Budget
2500197.002024-03-118536Actual
1074394.002023-01-108546Actual
6700119.272022-09-118568Actual
27431343.512024-05-118518Actual
2276297.002024-01-108564Actual
2808073.002024-06-118573Actual
6218100.002022-09-118536Budget
69940.002022-04-118556Budget
368138.002022-04-118515Actual
17687140.002023-08-128514Actual
9997157.142022-12-108528Actual
31393322.002024-09-108513Actual
30515193.002024-08-118565Actual
1353174.002022-05-128514Actual
738770.002022-10-128546Budget
2057212.462023-10-1285612Actual
12114110.002023-02-098567Actual
514070.002022-08-128546Budget
38185213.542025-02-0985613Actual
27338265.002024-05-118517Actual
11115114.722023-01-108528Actual
35854134.592024-12-1085213Actual
1027430.002023-01-108573Budget
9980.002022-04-118563Budget
10928158.002023-01-108517Actual
326860.002022-06-128528Budget
289480.002022-06-128546Budget
18691176.002023-09-118514Actual
34735113.532024-11-1185613Actual
841344.002022-11-128526Actual
20876145.002023-11-128565Actual
11255100.002023-02-098513Budget
3178064.002024-09-108546Actual
30267334.002024-08-118513Actual
2245967.782023-12-1085611Actual
16748149.002023-07-128515Actual
2645534.802024-04-1085211Actual
38397188.002025-03-128564Actual
3969100.002022-07-128536Budget
1669099.002023-07-128564Actual
2432448.632024-02-0985111Actual
782085.932022-10-128568Actual
1064737.002023-01-108526Actual
227174.002022-04-118514Actual
1765933.002023-08-128573Actual
626591.002022-09-118546Actual
514152.002022-08-128546Actual
1387667.002023-04-118536Actual
15623146.002023-06-128514Actual
2134149.702023-11-1285111Actual
6042131.002022-09-118565Actual
2508676.002024-03-118566Actual
3685777.362025-01-1085112Actual
2579453.002024-04-108573Actual
1168100.002022-05-128513Budget
22253119.272023-12-108528Actual
6638108.662022-09-118528Actual
168139.002022-05-128526Actual
2601250.002024-04-108516Actual
915930.002022-12-108573Budget

Generated 2025-05-11 23:43:27.458 UTC