[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980.002022-04-208563Budget
4343175.332022-07-218518Actual
9483112.002022-12-198516Actual
29799208.662024-07-208568Actual
10461144.002023-01-198515Actual
245849.272024-02-1885612Actual
3739893.002025-02-188516Actual
33553118.802024-10-2085213Actual
2642782.682024-04-1985111Actual
21221316.242023-11-218518Actual
30387314.002024-08-208514Actual
1898333.002023-09-208556Actual
20749192.002023-11-218514Actual
17193146.542023-07-218568Actual
20784116.002023-11-218564Actual
12948103.002023-03-218536Actual
3118535.872024-08-2085212Actual
2299348.002024-01-198546Actual
18222167.752023-08-218568Actual
899114.002022-04-208567Actual
32050202.602024-09-198568Actual
25178177.002024-03-208567Actual
34143309.002024-11-208517Actual
1482974.002023-05-218516Actual
12193100.002023-02-188518Budget
25665956.602024-04-188577Actual
33232148.632024-10-2085111Actual
30770287.002024-08-208517Actual
13510273.002023-04-208513Actual
3441082.682024-11-2085311Actual
3969100.002022-07-218536Budget
38277168.002025-03-218563Actual
2104146.002023-11-218556Actual
35978186.002025-01-198563Actual
30210124.062024-07-2085613Actual
5093100.002022-08-218536Budget
6591213.212022-09-208518Actual
782085.932022-10-218568Actual
30805220.002024-08-208567Actual
1131471.002023-02-188563Actual
1230180.002023-02-188568Budget
221270.002022-05-218568Budget
4263133.002022-07-218567Actual
28611181.392024-06-208528Actual
32823115.002024-10-208516Actual
729040.002022-10-218526Budget
3970109.002022-07-218536Actual
6042131.002022-09-208565Actual
27493169.272024-05-208568Actual
17687140.002023-08-218514Actual
1467891.002023-05-218564Actual
1544613.532023-05-2185612Actual
31606223.002024-09-198515Actual
9579111.002022-12-198536Actual
15623146.002023-06-218514Actual
134731687.502023-04-198573Actual
24676178.002024-03-208563Actual
289581.002022-06-218546Actual
3071371.002024-08-208566Actual
174525.012023-07-2185112Actual
1461635.002023-05-218573Actual
275188.002022-06-218516Actual
3015155.642024-07-2085113Actual
17820.002022-04-208573Budget
1491051.002023-05-218546Actual
8145140.002022-11-218564Actual
32427180.202024-09-1985213Actual
3556370.972024-12-1985311Actual
2508676.002024-03-208566Actual
5512128.362022-08-218528Actual
3127769.672024-08-2085113Actual
25298149.572024-03-208568Actual
17131251.092023-07-218518Actual
26838276.002024-05-208513Actual
30983117.782024-08-2085111Actual
287100.002022-04-208564Budget
326991.992022-06-218528Actual
3718472.002025-02-188573Actual
8223100.002022-11-218515Budget
7024100.002022-10-218564Budget
33642275.002024-11-208513Actual
2098992.002023-11-218536Actual
154137.142023-05-2185112Actual
26748181.962024-04-1985213Actual
28966123.102024-06-2085612Actual
953140.002022-12-198526Budget
7164126.002022-10-218565Actual
1064737.002023-01-198526Actual
24113200.002024-02-188517Actual
3520541.002024-12-198556Actual
23109180.002024-01-198517Actual
28235204.002024-06-208565Actual
35769180.552024-12-1985612Actual
15538158.002023-06-218563Actual
7339100.002022-10-218536Budget
27551143.312024-05-2085111Actual
2546520.972024-03-2085511Actual
3735200.002022-07-218515Budget
23611264.002024-02-188513Actual
3443776.292024-11-2085411Actual
26781129.322024-04-1985613Actual
466630.002022-08-218573Budget
3079200.002022-06-218517Budget
2107177.002023-11-218566Actual
2549853.952024-03-2085611Actual
2023121.002022-05-218567Actual
888370.002022-11-218528Budget
26306432.912024-04-198518Actual
256591861.702024-04-188575Actual
1384822.002023-04-208526Actual
227174.002022-04-208514Actual
12569200.002023-03-218514Budget
33677164.002024-11-208563Actual
21283135.932023-11-218568Actual
7632153.002022-10-218567Actual
1529427.362023-05-2185311Actual
28108395.002024-06-208514Actual
29502122.002024-07-208536Actual
2944790.002024-07-208516Actual
743331.002022-10-218556Actual
122682.002022-05-218563Actual
31219150.762024-08-2085612Actual
15119307.152023-05-218518Actual
182340.002022-05-218556Budget
1698178.002023-07-218566Actual
4342100.002022-07-218518Budget
2947430.002024-07-208526Actual
1117580.002023-01-198568Budget
27459254.122024-05-208528Actual
22607281.002024-01-198513Actual
1493643.002023-05-218556Actual
3230898.632024-09-1985112Actual
7711100.002022-10-218518Budget
33585190.732024-10-2085613Actual
1887659.002023-09-208516Actual
23824143.002024-02-188515Actual
3172631.002024-09-198526Actual
15061182.002023-05-218567Actual
2255013.532023-12-1985612Actual
795970.002022-11-218563Budget
3998.002022-04-208513Actual
10988142.002023-01-198567Actual
3343419.912024-10-2085212Actual
9021101.002022-12-198513Actual
368138.002022-04-208515Actual
24641298.002024-03-208513Actual
1751013.532023-07-2185612Actual
10057131.392022-12-198568Actual
8693200.002022-11-218517Budget
2136928.422023-11-2185211Actual
2476200.002022-06-218514Budget
134823310.502023-04-198576Actual
2477228.002022-06-218514Actual
2391790.002024-02-188516Actual
8084200.002022-11-218514Budget
8364100.002022-11-218516Budget
8285100.002022-11-218565Budget
10927200.002023-01-198517Budget
1197374.002023-02-188566Actual
1423753.952023-04-2085111Actual
3260994.002024-10-208573Actual
6965176.002022-10-218514Actual
3405449.002024-11-208556Actual
35854134.592024-12-1985213Actual
9482100.002022-12-198516Budget
65367.002022-04-208546Actual
35450205.632024-12-198568Actual
7243109.002022-10-218516Actual
2242643.312023-12-1985411Actual
27813168.852024-05-2085612Actual
908070.002022-12-198563Budget
32342134.802024-09-1985612Actual
3868894.002025-03-218566Actual
13244100.002023-03-218567Budget
3742531.002025-02-188526Actual
2648240.122024-04-1985311Actual
6590100.002022-09-208518Budget
626470.002022-09-208546Budget
2039540.122023-10-2185411Actual
3326056.082024-10-2085211Actual
1559548.002023-06-218573Actual
2832027.002024-06-208526Actual
37247253.002025-02-188564Actual
1727920.972023-07-2185211Actual
33112340.482024-10-208518Actual
3688519.912025-01-1985212Actual
637090.002022-09-208566Budget
15658112.002023-06-218564Actual
8835185.932022-11-218518Actual
1998555.002023-10-218546Actual
6964200.002022-10-218514Budget
38866143.512025-03-218528Actual
2728177.002024-05-208566Actual
26211256.002024-04-198517Actual
164473.952023-06-2185212Actual
2101564.002023-11-218546Actual
518840.002022-08-218556Budget
75990.002022-04-208566Budget
3213665.652024-09-1985211Actual
28583443.512024-06-208518Actual
20255178.362023-10-218568Actual
10462200.002023-01-198515Budget
861489.002022-11-218566Actual
214509.272023-11-2185511Actual
1353174.002022-05-218514Actual
2606780.002024-04-198536Actual
38958128.422025-03-2185111Actual
3408674.002024-11-208566Actual
13181139.002023-03-218517Actual
2193561.002023-12-198516Actual
1131560.002023-02-188563Budget
11441208.002023-02-188514Actual
2093465.002023-11-218516Actual
3455687.992024-11-2085112Actual
1828055.022023-08-2185111Actual
1532141.192023-05-2185411Actual
26367178.362024-04-198568Actual
7163100.002022-10-218565Budget
1337070.002023-03-218528Budget
3632972.002025-01-198546Actual
1304150.002023-03-218556Budget
18189108.662023-08-218528Actual
25673-4182.202024-04-1885711Actual
22820138.002024-01-198515Actual
3000104.002022-06-218566Actual
3407106.002022-07-218513Actual
2148442.252023-11-2185611Actual
27988319.002024-06-208513Actual
23230122.302024-01-198528Actual
1285090.002023-03-218516Budget
13632133.002023-04-208514Actual
5901107.002022-09-208564Actual
1621965.652023-06-2185111Actual
915930.002022-12-198573Budget
3656126.002022-07-218564Actual
2778022.042024-05-2085212Actual
2435220.972024-02-1885211Actual
3800769.912025-02-1885112Actual
1485629.002023-05-218526Actual
33468136.932024-10-2085612Actual
1412123.002022-05-218564Actual
7025130.002022-10-218564Actual
25917188.002024-04-198515Actual
255835.012024-03-2085212Actual
16535287.002023-07-218513Actual
466734.002022-08-218573Actual
4777100.002022-08-218564Budget
34178178.002024-11-208567Actual
168139.002022-05-218526Actual
967340.002022-12-198556Budget
162479.272023-06-2185211Actual
30515193.002024-08-208565Actual
2355410.332024-01-1985612Actual
11176119.272023-01-198568Actual
39392690.102025-04-198578Actual
17159101.082023-07-218528Actual
1890330.002023-09-208526Actual
1725157.142023-07-2185111Actual
332870.002022-06-218568Budget
2305276.002024-01-198566Actual
39221168.852025-03-2185612Actual
39101117.782025-03-2185611Actual
20101206.002023-10-218517Actual
37127233.002025-02-188563Actual
2370334.002024-02-188573Actual
2601250.002024-04-198516Actual
13371117.752023-03-218528Actual
37003146.872025-01-1985213Actual
32878104.002024-10-208536Actual
38838376.852025-03-218518Actual
12630145.002023-03-218564Actual
27338265.002024-05-208517Actual
33855202.002024-11-208515Actual
7572200.002022-10-218517Budget
514070.002022-08-218546Budget
4714200.002022-08-218514Budget
1390256.002023-04-208546Actual
215428.212023-11-2185112Actual
3397432.002024-11-208526Actual
27606102.892024-05-2085311Actual
691726.002022-10-218573Actual
855540.002022-11-218556Budget
10323174.002023-01-198514Actual
9810178.002022-12-198517Actual
30302193.002024-08-208563Actual
2397293.002024-02-188536Actual
7710181.392022-10-218518Actual
412590.002022-07-218566Budget
4776142.002022-08-218564Actual
3736133.002022-07-218515Actual
32765226.002024-10-208565Actual
23264123.812024-01-198568Actual
2034119.912023-10-2185211Actual
861580.002022-11-218566Budget
26873225.002024-05-208563Actual
3340681.612024-10-2085112Actual
2072140.002023-11-218573Actual
168030.002022-05-218526Budget
14143110.172023-04-208528Actual
2432448.632024-02-1885111Actual
605100.002022-04-208536Budget
8286112.002022-11-218565Actual
1942755.022023-09-2085611Actual
3035975.002024-08-208573Actual
21163142.002023-11-218567Actual
894170.002022-11-218568Budget
1765933.002023-08-218573Actual
3148569.002024-09-198573Actual
3862962.002025-03-218546Actual
37092349.002025-02-188513Actual
1172398.002023-02-188516Actual
2502753.002024-03-208546Actual
22286126.842023-12-198568Actual
4449125.332022-07-218568Actual
32963103.002024-10-208566Actual
3794998.632025-02-1885611Actual
2293917.002024-01-198526Actual
19193152.602023-09-208528Actual
3446427.362024-11-2085511Actual
2843389.002024-06-208566Actual
37749237.452025-02-188568Actual
31930249.002024-09-198567Actual
3523881.002024-12-198566Actual
7340111.002022-10-218536Actual
1939423.102023-09-2085511Actual
9869111.002022-12-198567Actual
626591.002022-09-208546Actual
11067100.002023-01-198518Budget
3671370.972025-01-1985311Actual
1084892.002023-01-198566Actual
2139645.442023-11-2185311Actual
28645172.302024-06-208568Actual
691630.002022-10-218573Budget
1662779.002023-07-218573Actual
30267334.002024-08-208513Actual
10520100.002023-01-198565Budget
23144206.002024-01-198567Actual
1413100.002022-05-218564Budget
30422248.002024-08-208564Actual
23766134.002024-02-188564Actual
9809200.002022-12-198517Budget
2134149.702023-11-2185111Actual
3290477.002024-10-208546Actual
134881248.802023-04-198578Actual
163290.002022-05-218516Budget
2031369.912023-10-2185111Actual
13323231.392023-03-218518Actual
2848120.002022-06-218536Actual
28904100.762024-06-2085112Actual
1963200.002022-05-218517Budget
2881217.782024-06-2085511Actual
1993129.002023-10-218526Actual
35944246.002025-01-198513Actual
2997394.382024-07-2085611Actual
439080.002022-07-218528Budget
19846108.002023-10-218565Actual
1684188.002023-07-218516Actual
2346453.952024-01-1985611Actual
551380.002022-08-218528Budget
255566.082024-03-2085112Actual
256681156.002024-04-188578Actual
32552167.002024-10-208563Actual
195439.272023-09-2085612Actual
2614160.002022-06-218515Actual
2657043.312024-04-1985611Actual
17567317.002023-08-218513Actual
2988532.672024-07-2085211Actual
38100.002022-04-208513Budget
194853.952023-09-2085112Actual
557380.002022-08-218568Budget
1252138.002023-03-218573Actual
2955445.002024-07-208556Actual
31393322.002024-09-198513Actual
612090.002022-09-208516Budget
346863.002022-07-218563Actual
1289834.002023-03-218526Actual
2201660.002023-12-198546Actual
894284.422022-11-218568Actual
803726.002022-11-218573Actual
8085205.002022-11-218514Actual
962670.002022-12-198546Budget
16041184.002023-06-218567Actual
31336127.572024-08-2085613Actual
33020322.002024-10-208517Actual
2337736.932024-01-1985311Actual
12631100.002023-03-218564Budget
504440.002022-08-218526Actual
1431928.422023-04-2085411Actual
900100.002022-04-208567Budget
1310381.002023-03-218566Actual
16570169.002023-07-218563Actual
39339171.432025-03-2185613Actual
9267100.002022-12-198564Budget
3674066.722025-01-1985411Actual
36063384.002025-01-198514Actual
2662911.402024-04-1985112Actual
286132.002022-04-208564Actual
3220100.002022-06-218518Budget
36600175.332025-01-198568Actual
242820.002022-06-218573Budget
2057212.462023-10-2185612Actual
35416173.812024-12-198528Actual
27931194.242024-05-2085613Actual
3553664.592024-12-1985211Actual
5574114.722022-08-218568Actual
11820100.002023-02-188536Budget
2714183.002024-05-208516Actual
9020100.002022-12-198513Budget
12568184.002023-03-218514Actual
10696100.002023-01-198536Budget
9346131.002022-12-198515Actual
3685777.362025-01-1985112Actual
30480211.002024-08-208515Actual
11503100.002023-02-188564Budget
1729100.002022-05-218536Budget
738674.002022-10-218546Actual
1866337.002023-09-208573Actual
6778100.002022-10-218513Budget
17779108.002023-08-218515Actual
25678-3784.402024-04-1885712Actual
22727169.002024-01-198514Actual
401781.002022-07-218546Actual
24853114.002024-03-208515Actual
39407-1957.702025-04-1985713Actual
130517.002022-05-218573Actual
27373212.002024-05-208567Actual
21751157.002023-12-198514Actual
182435.002022-05-218556Actual
3627529.002025-01-198526Actual
5840223.002022-09-208514Actual
235180.002022-06-218563Budget
35153105.002024-12-198536Actual
22167180.002023-12-198567Actual
915820.002022-12-198573Actual
14525236.002023-05-218513Actual
5326200.002022-08-218517Budget
27898188.972024-05-2085213Actual
504540.002022-08-218526Budget
2884679.482024-06-2085611Actual
39397-3569.902025-04-1985711Actual
55630.002022-04-208526Budget
2875869.912024-06-2085311Actual
1186680.002023-02-188546Budget
3561714.592024-12-1985511Actual
163388.002022-05-218516Actual
289480.002022-06-218546Budget
1435242.252023-04-2085611Actual
1059896.002023-01-198516Actual
3180648.002024-09-198556Actual
1429241.192023-04-2085311Actual
35388373.822024-12-198518Actual
579330.002022-09-208573Budget
25735170.002024-04-198563Actual
102860.002022-04-208528Budget
37807110.342025-02-1885111Actual
1087101.082022-04-208568Actual
15716116.002023-06-218515Actual
9403148.002022-12-198565Actual
31548192.002024-09-198564Actual
144107.142023-04-2085112Actual
177680.002022-05-218546Budget
8755100.002022-11-218567Budget
9345100.002022-12-198515Budget
2534118.002022-06-218564Actual
1304262.002023-03-218556Actual
1836230.552023-08-2185411Actual
743440.002022-10-218556Budget
4203200.002022-07-218517Budget
2722285.002024-05-208546Actual
6512100.002022-09-208567Budget
20664177.002023-11-218563Actual
1627429.482023-06-2185311Actual
174795.012023-07-2185212Actual
367200.002022-04-208515Budget
1554100.002022-05-218565Budget
1990476.002023-10-218516Actual
565290.002022-09-208513Actual
3334891.192024-10-2085611Actual
6700119.272022-09-208568Actual
12771100.002023-03-218565Budget
2671160.002022-06-218565Actual
962761.002022-12-198546Actual
2405654.002024-02-188566Actual
1186770.002023-02-188546Actual
2543827.362024-03-2085411Actual
738770.002022-10-218546Budget
22132178.002023-12-198517Actual
1299589.002023-03-218546Actual
401670.002022-07-218546Budget
1692257.002023-07-218546Actual
1387667.002023-04-208536Actual
2535100.002022-06-218564Budget
36918120.972025-01-1985612Actual
1833530.552023-08-2185311Actual
29857147.572024-07-2085111Actual
14559190.002023-05-218563Actual
16161187.452023-06-218568Actual
2446767.782024-02-1885611Actual
11066235.932023-01-198518Actual
177779.002022-05-218546Actual

Generated 2025-05-20 10:10:35.869 UTC