[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 36   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-10-1885311Actual
2808073.002024-06-188573Actual
1866337.002023-09-188573Actual
8365122.002022-11-198516Actual
1851413.532023-08-1985612Actual
1431928.422023-04-1885411Actual
32427180.202024-09-1785213Actual
1795345.002023-08-198546Actual
514070.002022-08-198546Budget
387290.002022-07-198516Budget
27752109.272024-05-1885112Actual
894170.002022-11-198568Budget
17814134.002023-08-198565Actual
9021101.002022-12-178513Actual
16570169.002023-07-198563Actual
1131560.002023-02-168563Budget
21163142.002023-11-198567Actual
1496964.002023-05-198566Actual
3803518.842025-02-1685212Actual
35388373.822024-12-178518Actual
226200.002022-04-188514Budget
3559068.852024-12-1785411Actual
3793164.002022-07-198565Actual
2446767.782024-02-1685611Actual
36538442.002025-01-178518Actual
215428.212023-11-1985112Actual
12631100.002023-03-198564Budget
37629242.002025-02-168567Actual
5840223.002022-09-188514Actual
3517964.002024-12-178546Actual
2728177.002024-05-188566Actual
38866143.512025-03-198528Actual
3035975.002024-08-188573Actual
195125.012023-09-1885212Actual
11643100.002023-02-168565Budget
19634176.002023-10-198563Actual
1064640.002023-01-178526Budget
2714183.002024-05-188516Actual
3062897.002024-08-188536Actual
184819.272023-08-1985112Actual
2211126.842022-05-198568Actual
12381100.002023-03-198513Budget
28108395.002024-06-188514Actual
18691176.002023-09-188514Actual
7103122.002022-10-198515Actual
3674066.722025-01-1785411Actual
31336127.572024-08-1885613Actual
34735113.532024-11-1885613Actual
3582764.412024-12-1785113Actual
3718472.002025-02-168573Actual
14525236.002023-05-198513Actual
6041100.002022-09-188565Budget
22607281.002024-01-178513Actual
20255178.362023-10-198568Actual
1963200.002022-05-198517Budget
3833451.002025-03-198573Actual
15181132.902023-05-198568Actual
2196225.002023-12-178526Actual
29354234.002024-07-188515Actual
144107.142023-04-1885112Actual
1360472.002023-04-188573Actual
294247.002022-06-198556Actual
368138.002022-04-188515Actual
5980164.002022-09-188515Actual
1730628.422023-07-1985311Actual
35330236.002024-12-178567Actual
3334891.192024-10-1885611Actual
31219150.762024-08-1885612Actual
2716837.002024-05-188526Actual
2988532.672024-07-1885211Actual
10520100.002023-01-178565Budget
4855200.002022-08-198515Budget
25917188.002024-04-178515Actual
3458434.802024-11-1885212Actual
18818147.002023-09-188565Actual
3918744.382025-03-1985212Actual
134791562.202023-04-178575Actual
18222167.752023-08-198568Actual
1931311.402023-09-1885211Actual
30093139.062024-07-1885612Actual
225173.952023-12-1785112Actual
1169113.002022-05-198513Actual
1736011.402023-07-1985511Actual
28293109.002024-06-188516Actual
26334185.932024-04-178528Actual
12052150.002023-02-168517Actual
14143110.172023-04-188528Actual
26873225.002024-05-188563Actual
16099273.812023-06-198518Actual
1252138.002023-03-198573Actual
2848120.002022-06-198536Actual
29084124.062024-06-1885613Actual
32108134.802024-09-1785111Actual
4203200.002022-07-198517Budget
2394414.002024-02-168526Actual
393801457.802025-04-178574Actual
1027529.002023-01-178573Actual
134823310.502023-04-178576Actual
12051200.002023-02-168517Budget
631240.002022-09-188556Budget
2104146.002023-11-198556Actual
33947106.002024-11-188516Actual
1729100.002022-05-198536Budget
205147.142023-10-1985112Actual
7340111.002022-10-198536Actual
31428172.002024-09-178563Actual
9882.002022-04-188563Actual
22854105.002024-01-178565Actual
1435242.252023-04-1885611Actual
242928.002022-06-198573Actual
749268.002022-10-198566Actual
28348130.002024-06-188536Actual
5900100.002022-09-188564Budget
30387314.002024-08-188514Actual
1177140.002023-02-168526Budget
1177055.002023-02-168526Actual
6638108.662022-09-188528Actual
2234465.652023-12-1785111Actual
3148569.002024-09-178573Actual
524789.002022-08-198566Actual
26781129.322024-04-1785613Actual
1413100.002022-05-198564Budget
154137.142023-05-1985112Actual
162479.272023-06-1985211Actual
25822216.002024-04-178514Actual
2172334.002023-12-178573Actual
2479583.002024-03-188564Actual
1995988.002023-10-198536Actual
37807110.342025-02-1685111Actual
775993.512022-10-198528Actual
3172631.002024-09-178526Actual
33020322.002024-10-188517Actual
2473334.002024-03-188573Actual
11441208.002023-02-168514Actual
6778100.002022-10-198513Budget
2239936.932023-12-1785311Actual
3103894.382024-08-1885311Actual
401781.002022-07-198546Actual
39407-1957.702025-04-1785713Actual
1733344.382023-07-1985411Actual
39159102.892025-03-1985112Actual
37749237.452025-02-168568Actual
3594200.002022-07-198514Budget
981219.272022-04-188518Actual
36063384.002025-01-178514Actual
466630.002022-08-198573Budget
2023121.002022-05-198567Actual
1059990.002023-01-178516Budget
24113200.002024-02-168517Actual
294140.002022-06-198556Budget
2613200.002022-06-198515Budget
18606162.002023-09-188563Actual
2614160.002022-06-198515Actual
25665956.602024-04-168577Actual
3443776.292024-11-1885411Actual
3106577.362024-08-1885411Actual
5841200.002022-09-188514Budget
1689684.002023-07-198536Actual
2502753.002024-03-188546Actual
1559548.002023-06-198573Actual
23766134.002024-02-168564Actual
3169999.002024-09-178516Actual
729151.002022-10-198526Actual
1833530.552023-08-1985311Actual
326860.002022-06-198528Budget
6511144.002022-09-188567Actual
1730120.002022-05-198536Actual
15503326.002023-06-198513Actual
1352200.002022-05-198514Budget
33174205.632024-10-188568Actual
50890.002022-04-188516Budget
130517.002022-05-198573Actual
13545200.002023-04-188563Actual
32460113.532024-09-1785613Actual
406340.002022-07-198556Budget
551380.002022-08-198528Budget
8145140.002022-11-198564Actual
188590.002022-05-198566Budget
980100.002022-04-188518Budget
1186770.002023-02-168546Actual
2991290.122024-07-1885311Actual
452890.002022-08-198513Budget
1828055.022023-08-1985111Actual
3213665.652024-09-1785211Actual
14055190.002023-04-188567Actual
31513339.002024-09-178514Actual
1836230.552023-08-1985411Actual
29644306.002024-07-188517Actual
3071371.002024-08-188566Actual
6590100.002022-09-188518Budget
19227125.332023-09-188568Actual
2672100.002022-06-198565Budget
8462112.002022-11-198536Actual
256681156.002024-04-168578Actual
168030.002022-05-198526Budget
1059896.002023-01-178516Actual
279923.002022-06-198526Actual
2666312.462024-04-1785612Actual
27813168.852024-05-1885612Actual
38154113.532025-02-1685213Actual
21666185.002023-12-178563Actual
393831522.902025-04-178575Actual
1942755.022023-09-1885611Actual
1698178.002023-07-198566Actual
1029107.142022-04-188528Actual
1197280.002023-02-168566Budget
2399862.002024-02-168546Actual
35295285.002024-12-178517Actual
1990476.002023-10-198516Actual
4342100.002022-07-198518Budget
3998.002022-04-188513Actual
177779.002022-05-198546Actual
1467891.002023-05-198564Actual
1535561.402023-05-1985611Actual
16006205.002023-06-198517Actual
28235204.002024-06-188565Actual
32730234.002024-10-188515Actual
2432448.632024-02-1685111Actual
163290.002022-05-198516Budget
11066235.932023-01-178518Actual
10137100.002023-01-178513Budget
1964152.002022-05-198517Actual
1488488.002023-05-198536Actual
1491051.002023-05-198546Actual
2947430.002024-07-188526Actual
7898100.002022-11-198513Budget
22132178.002023-12-178517Actual
2645534.802024-04-1785211Actual
11255100.002023-02-168513Budget
32823115.002024-10-188516Actual
13243141.002023-03-198567Actual
1337070.002023-03-198528Budget
2391790.002024-02-168516Actual
14020158.002023-04-188517Actual
1890330.002023-09-188526Actual
65367.002022-04-188546Actual
3225082.682024-09-1785611Actual
10383100.002023-01-178564Budget
35944246.002025-01-178513Actual
3221243.512022-06-198518Actual
26838276.002024-05-188513Actual
17159101.082023-07-198528Actual
27050224.002024-05-188515Actual
1426511.402023-04-1885211Actual
25857149.002024-04-178564Actual
16161187.452023-06-198568Actual
1895743.002023-09-188546Actual
23646145.002024-02-168563Actual
3509881.002024-12-178516Actual
3736133.002022-07-198515Actual
17687140.002023-08-198514Actual
2724840.002024-05-188556Actual
3523881.002024-12-178566Actual
7025130.002022-10-198564Actual
1669099.002023-07-198564Actual
29261308.002024-07-188514Actual
32552167.002024-10-188563Actual
30770287.002024-08-188517Actual
1801167.002023-08-198566Actual
3794100.002022-07-198565Budget
6512100.002022-09-188567Budget
31304124.062024-08-1885213Actual
28645172.302024-06-188568Actual
3326056.082024-10-1885211Actual
3331458.212024-10-1885411Actual
749380.002022-10-198566Budget
775870.002022-10-198528Budget
10057131.392022-12-178568Actual
256561311.102024-04-168574Actual
3079200.002022-06-198517Budget
20784116.002023-11-198564Actual
21751157.002023-12-178514Actual
2997394.382024-07-1885611Actual
9403148.002022-12-178565Actual
850870.002022-11-198546Budget
13632133.002023-04-188514Actual
23144206.002024-01-178567Actual
38490234.002025-03-198565Actual
6964200.002022-10-198514Budget
22167180.002023-12-178567Actual
2878577.362024-06-1885411Actual
795970.002022-11-198563Budget
401670.002022-07-198546Budget
34676125.822024-11-1885113Actual
1686822.002023-07-198526Actual
30983117.782024-08-1885111Actual
34355173.102024-11-1885111Actual
31606223.002024-09-178515Actual
35854134.592024-12-1785213Actual
795872.002022-11-198563Actual
8834100.002022-11-198518Budget
289581.002022-06-198546Actual
21632249.002023-12-178513Actual
16748149.002023-07-198515Actual
1594962.002023-06-198566Actual
1993129.002023-10-198526Actual
174795.012023-07-1985212Actual
973080.002022-12-178566Budget
20664177.002023-11-198563Actual
616940.002022-09-188526Budget
256531012.202024-04-168573Actual
6591213.212022-09-188518Actual
32963103.002024-10-188566Actual
9020100.002022-12-178513Budget
840142.002022-04-188517Actual
2370334.002024-02-168573Actual
1621965.652023-06-1985111Actual
1382187.002023-04-188516Actual
514152.002022-08-198546Actual
915930.002022-12-178573Budget
1477198.002023-05-198565Actual
2207571.002023-12-178566Actual
1429241.192023-04-1885311Actual
3127769.672024-08-1885113Actual
3970109.002022-07-198536Actual
19072212.002023-09-188517Actual
1285186.002023-03-198516Actual
13244100.002023-03-198567Budget
738674.002022-10-198546Actual
1969175.002023-10-198573Actual
27898188.972024-05-1885213Actual
2107177.002023-11-198566Actual
38838376.852025-03-198518Actual
17073135.002023-07-198567Actual
1461635.002023-05-198573Actual
32050202.602024-09-178568Actual
9948288.972022-12-178518Actual
1586492.002023-06-198536Actual
221270.002022-05-198568Budget
11820100.002023-02-168536Budget
3015155.642024-07-1885113Actual
2057212.462023-10-1985612Actual
8756135.002022-11-198567Actual
1005870.002022-12-178568Budget
256158.212024-03-1885612Actual
20136128.002023-10-198567Actual
30422248.002024-08-188564Actual
1739464.592023-07-1985611Actual
24147150.002024-02-168567Actual
967434.002022-12-178556Actual
1636234.802023-06-1985611Actual
242820.002022-06-198573Budget
27431343.512024-05-188518Actual
2290100.002022-06-198513Budget
39339171.432025-03-1985613Actual
24205248.062024-02-168518Actual
37595282.002025-02-168517Actual
39221168.852025-03-1985612Actual
2199097.002023-12-178536Actual
32765226.002024-10-188565Actual
6700119.272022-09-188568Actual
2435220.972024-02-1685211Actual
235059.002022-06-198563Actual
12948103.002023-03-198536Actual
1751013.532023-07-1985612Actual
2276297.002024-01-178564Actual
37092349.002025-02-168513Actual
30573100.002024-08-188516Actual
2093465.002023-11-198516Actual
27459254.122024-05-188528Actual
3632972.002025-01-178546Actual
37035125.822025-01-1785613Actual
1230180.002023-02-168568Budget
962761.002022-12-178546Actual
18161231.392023-08-198518Actual
13726162.002023-04-188515Actual
2355410.332024-01-1785612Actual
23824143.002024-02-168515Actual
36566173.812025-01-178528Actual
214509.272023-11-1985511Actual
1684188.002023-07-198516Actual
2944790.002024-07-188516Actual
25735170.002024-04-178563Actual
1580981.002023-06-198516Actual
393771255.502025-04-178573Actual
33054222.002024-10-188567Actual
102860.002022-04-188528Budget
612090.002022-09-188516Budget
354732.002022-07-198573Actual
30805220.002024-08-188567Actual
861489.002022-11-198566Actual
11819110.002023-02-168536Actual
1168100.002022-05-198513Budget
579234.002022-09-188573Actual
205413.952023-10-1985212Actual
10462200.002023-01-178515Budget
26748181.962024-04-1785213Actual
1523964.592023-05-1985111Actual
65280.002022-04-188546Budget
1304150.002023-03-198556Budget
1376194.002023-04-188565Actual
1197374.002023-02-168566Actual
1482974.002023-05-198516Actual
12114110.002023-02-168567Actual
2672160.902024-04-1785113Actual
29051185.472024-06-1885213Actual
393891569.902025-04-178577Actual
3969100.002022-07-198536Budget
2293917.002024-01-178526Actual
9869111.002022-12-178567Actual
8286112.002022-11-198565Actual
30178145.112024-07-1885213Actual
1310381.002023-03-198566Actual
1079055.002023-01-178556Actual
2606780.002024-04-178536Actual
2301953.002024-01-178556Actual
5901107.002022-09-188564Actual
24676178.002024-03-188563Actual
10988142.002023-01-178567Actual
20629298.002023-11-198513Actual
33797194.002024-11-188564Actual
4391141.992022-07-198528Actual
2443310.332024-02-1685511Actual
38900190.482025-03-198568Actual
2102100.002022-05-198518Budget
38185213.542025-02-1685613Actual
579330.002022-09-188573Budget
850963.002022-11-198546Actual
2193561.002023-12-178516Actual
26211256.002024-04-178517Actual
23611264.002024-02-168513Actual
30515193.002024-08-188565Actual
1343180.002023-03-198568Budget
7104100.002022-10-198515Budget
518840.002022-08-198556Budget
4714200.002022-08-198514Budget
2549853.952024-03-1885611Actual
15119307.152023-05-198518Actual
2497316.002024-03-188526Actual
3676734.802025-01-1785511Actual
3788996.512025-02-1685411Actual
38958128.422025-03-1985111Actual
34143309.002024-11-188517Actual
279830.002022-06-198526Budget
10323174.002023-01-178514Actual
37687363.212025-02-168518Actual
2543827.362024-03-1885411Actual
18725109.002023-09-188564Actual
2893219.912024-06-1885212Actual
9267100.002022-12-178564Budget
1310280.002023-03-198566Budget
11115114.722023-01-178528Actual
2343111.402024-01-1785511Actual
183899.272023-08-1985511Actual
10382108.002023-01-178564Actual
26246198.002024-04-178567Actual
1939423.102023-09-1885511Actual
215060.002022-05-198528Budget
504540.002022-08-198526Budget
3142100.002022-06-198567Budget
953140.002022-12-178526Budget
557380.002022-08-198568Budget
1975392.002023-10-198564Actual
15061182.002023-05-198567Actual
326991.992022-06-198528Actual
1191436.002023-02-168556Actual
6450200.002022-09-188517Budget
2615253.002024-04-178566Actual
1412123.002022-05-198564Actual
19719154.002023-10-198514Actual
3060048.002024-08-188526Actual
1191350.002023-02-168556Budget
37212377.002025-02-168514Actual
1485629.002023-05-198526Actual
5326200.002022-08-198517Budget
39392690.102025-04-178578Actual
1087101.082022-04-188568Actual
3455687.992024-11-1885112Actual
1224070.002023-02-168528Budget
445080.002022-07-198568Budget
2299348.002024-01-178546Actual
7572200.002022-10-198517Budget
2242643.312023-12-1785411Actual
35769180.552024-12-1785612Actual
1787291.002023-08-198516Actual
18068214.002023-08-198517Actual
2157511.402023-11-1985612Actual
2757949.702024-05-1885211Actual
30863476.852024-08-188518Actual
25178177.002024-03-188567Actual
12192196.542023-02-168518Actual
3603555.002025-01-178573Actual
255566.082024-03-1885112Actual
2840055.002024-06-188556Actual
30925249.572024-08-188568Actual
782085.932022-10-198568Actual
28611181.392024-06-188528Actual
3742531.002025-02-168526Actual
1627429.482023-06-1985311Actual
25673-4182.202024-04-1685711Actual
34002116.002024-11-188536Actual
2611938.002024-04-178556Actual
2538410.332024-03-1885211Actual
4917100.002022-08-198565Budget
1928565.652023-09-1885111Actual
20194261.692023-10-198518Actual
1172290.002023-02-168516Budget
26992192.002024-05-188564Actual
36600175.332025-01-178568Actual
2269969.002024-01-178573Actual

Generated 2025-05-18 19:09:03.384 UTC