[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384822.002022-08-178526Actual
177779.002021-09-178546Actual
22642161.002023-05-188563Actual
509106.002021-08-178516Actual
743331.002022-02-178556Actual
1669099.002022-11-178564Actual
3005920.972023-11-1785212Actual
1963200.002021-09-178517Budget
509494.002021-12-188536Actual
2157511.402023-03-2085612Actual
37595282.002024-06-178517Actual
1529427.362022-09-1785311Actual
27431343.512023-09-178518Actual
32878104.002024-02-178536Actual
406446.002021-11-178556Actual
1310280.002022-07-188566Budget
2291271.002023-05-188516Actual
1027529.002022-05-188573Actual
16570169.002022-11-178563Actual
34264225.332024-03-198528Actual
7164126.002022-02-178565Actual
1686822.002022-11-178526Actual
5325135.002021-12-188517Actual
2535669.912023-07-1885111Actual
1005870.002022-04-178568Budget
19165349.572023-01-178518Actual
2096124.002023-03-208526Actual
36248120.002024-05-188516Actual
346960.002021-11-178563Budget
2103207.152021-09-178518Actual
26748181.962023-08-1785213Actual
25264143.512023-07-188528Actual
452890.002021-12-188513Budget
782085.932022-02-178568Actual
1928565.652023-01-1785111Actual
6042131.002022-01-178565Actual
1842339.062022-12-1885611Actual
2255013.532023-04-1785612Actual
3857548.002024-07-188526Actual
256622133.302023-08-168576Actual
427112.002021-08-178565Actual
4391141.992021-11-178528Actual
134791562.202022-08-168575Actual
3970109.002021-11-178536Actual
14177134.422022-08-178568Actual
5901107.002022-01-178564Actual
32108134.802024-01-1785111Actual
795872.002022-03-208563Actual
3407106.002021-11-178513Actual
8694144.002022-03-208517Actual
3657100.002021-11-178564Budget
2024100.002021-09-178567Budget
177680.002021-09-178546Budget
3793164.002021-11-178565Actual
605100.002021-08-178536Budget
31988382.912024-01-178518Actual
36063384.002024-05-188514Actual
3148569.002024-01-178573Actual
2242643.312023-04-1785411Actual
13322100.002022-07-188518Budget
154137.142022-09-1785112Actual
2446767.782023-06-1785611Actual
908169.002022-04-178563Actual
30515193.002023-12-188565Actual
29084124.062023-10-1885613Actual
13666123.002022-08-178564Actual
39159102.892024-07-1885112Actual
3627529.002024-05-188526Actual
38069180.552024-06-1785612Actual
637090.002022-01-178566Budget
9810178.002022-04-178517Actual
35005268.002024-04-178515Actual
2642782.682023-08-1785111Actual
2541126.292023-07-1885311Actual
16127125.332022-10-188528Actual
2293917.002023-05-188526Actual
3559068.852024-04-1785411Actual
3000104.002021-10-188566Actual
6511144.002022-01-178567Actual
3216375.232024-01-1785311Actual
1898333.002023-01-178556Actual
28293109.002023-10-188516Actual
1893184.002023-01-178536Actual
1632811.402022-10-1885511Actual
26781129.322023-08-1785613Actual
332870.002021-10-188568Budget
2193561.002023-04-178516Actual
3561714.592024-04-1785511Actual
6964200.002022-02-178514Budget
28108395.002023-10-188514Actual
612185.002022-01-178516Actual
1139317.002022-06-178573Actual
19811131.002023-02-178515Actual
2672160.902023-08-1785113Actual
1343180.002022-07-188568Budget
4777100.002021-12-188564Budget
19107207.002023-01-178567Actual
34735113.532024-03-1985613Actual
3328760.332024-02-1785311Actual
3512536.002024-04-178526Actual
3573644.382024-04-1785212Actual
12113100.002022-06-178567Budget
861580.002022-03-208566Budget
683882.002022-02-178563Actual
164788.212022-10-1885612Actual
7024100.002022-02-178564Budget
3141110.002021-10-188567Actual
18189108.662022-12-188528Actual
1376194.002022-08-178565Actual
289581.002021-10-188546Actual
37247253.002024-06-178564Actual
17131251.092022-11-178518Actual
3343419.912024-02-1785212Actual
3927997.742024-07-1885113Actual
840142.002021-08-178517Actual
17567317.002022-12-188513Actual
2473334.002023-07-188573Actual
10057131.392022-04-178568Actual
15026236.002022-09-178517Actual
38185213.542024-06-1785613Actual
392040.002021-11-178526Budget
27606102.892023-09-1785311Actual
2505327.002023-07-188556Actual
20842142.002023-03-208515Actual
24676178.002023-07-188563Actual
287100.002021-08-178564Budget
33553118.802024-02-1785213Actual
775993.512022-02-178528Actual
1523964.592022-09-1785111Actual
25917188.002023-08-178515Actual
15503326.002022-10-188513Actual
9809200.002022-04-178517Budget
13510273.002022-08-178513Actual
973080.002022-04-178566Budget
22727169.002023-05-188514Actual
1526710.332022-09-1785211Actual
35769180.552024-04-1785612Actual
37687363.212024-06-178518Actual
2650937.992023-08-1785411Actual
19719154.002023-02-178514Actual
39407-1957.702024-08-1685713Actual
27338265.002023-09-178517Actual
6965176.002022-02-178514Actual
3747981.002024-06-178546Actual
1890330.002023-01-178526Actual
34236373.822024-03-198518Actual
3438332.672024-03-1985211Actual
579330.002022-01-178573Budget
55736.002021-08-178526Actual
7711100.002022-02-178518Budget
36303116.002024-05-188536Actual
1692257.002022-11-178546Actual
1382187.002022-08-178516Actual
1360472.002022-08-178573Actual
256561311.102023-08-168574Actual
12709172.002022-07-188515Actual
616940.002022-01-178526Budget
2004462.002023-02-178566Actual
17814134.002022-12-188565Actual
22225235.932023-04-178518Actual
3735200.002021-11-178515Budget
2645534.802023-08-1785211Actual
1191350.002022-06-178556Budget
1396170.002022-08-178566Actual
2991290.122023-11-1785311Actual
3178064.002024-01-178546Actual
30178145.112023-11-1785213Actual
33174205.632024-02-178568Actual
195439.272023-01-1785612Actual
1936731.612023-01-1785411Actual
1084980.002022-05-188566Budget
1621965.652022-10-1885111Actual
738770.002022-02-178546Budget
75990.002021-08-178566Budget
38603123.002024-07-188536Actual
2875869.912023-10-1885311Actual
23264123.812023-05-188568Actual
25673-4182.202023-08-1685711Actual
12114110.002022-06-178567Actual
37035125.822024-05-1885613Actual
221270.002021-09-178568Budget
25665956.602023-08-168577Actual
841344.002022-03-208526Actual
32552167.002024-02-178563Actual
10462200.002022-05-188515Budget
1689684.002022-11-178536Actual
2884679.482023-10-1885611Actual
25298149.572023-07-188568Actual
3003195.442023-11-1785112Actual
38490234.002024-07-188565Actual
8755100.002022-03-208567Budget
1169113.002021-09-178513Actual
1244260.002022-07-188563Budget
1532141.192022-09-1785411Actual
2104146.002023-03-208556Actual
34002116.002024-03-198536Actual
1139230.002022-06-178573Budget
368138.002021-08-178515Actual
14525236.002022-09-178513Actual
21163142.002023-03-208567Actual
21843155.002023-04-178515Actual
12568184.002022-07-188514Actual
4776142.002021-12-188564Actual
3638883.002024-05-188566Actual
26211256.002023-08-178517Actual
514070.002021-12-188546Budget
24147150.002023-06-178567Actual
2728177.002023-09-178566Actual
34355173.102024-03-1985111Actual
1191436.002022-06-178556Actual
2808073.002023-10-188573Actual
13476-537.002022-08-168574Actual
3183981.002024-01-178566Actual
2340442.252023-05-1885411Actual
1939423.102023-01-1785511Actual
14644168.002022-09-178514Actual
606104.002021-08-178536Actual
215428.212023-03-2085112Actual
1285090.002022-07-188516Budget
5385100.002021-12-188567Budget
33232148.632024-02-1785111Actual
2549853.952023-07-1885611Actual
13243141.002022-07-188567Actual
36976132.832024-05-1885113Actual
3118535.872023-12-1885212Actual
144373.952022-08-1785212Actual
19193152.602023-01-178528Actual
412590.002021-11-178566Budget
2579453.002023-08-178573Actual
962670.002022-04-178546Budget
2299348.002023-05-188546Actual
6218100.002022-01-178536Budget
5465100.002021-12-188518Budget
7710181.392022-02-178518Actual
294140.002021-10-188556Budget
631140.002022-01-178556Actual
256591861.702023-08-168575Actual
888370.002022-03-208528Budget
36445331.002024-05-188517Actual
34703138.102024-03-1985213Actual
20629298.002023-03-208513Actual
2757949.702023-09-1785211Actual
557380.002021-12-188568Budget
214509.272023-03-2085511Actual
17820.002021-08-178573Budget
1636234.802022-10-1885611Actual
466734.002021-12-188573Actual
30983117.782023-12-1885111Actual
30891166.242023-12-188528Actual
3221728.422024-01-1785511Actual
33054222.002024-02-178567Actual
18068214.002022-12-188517Actual
25952161.002023-08-178565Actual
16783147.002022-11-178565Actual
30770287.002023-12-188517Actual
2535100.002021-10-188564Budget
3458434.802024-03-1985212Actual
32517275.002024-02-178513Actual
565290.002022-01-178513Actual
466630.002021-12-188573Budget
3812790.732024-06-1785113Actual
12710200.002022-07-188515Budget
9021101.002022-04-178513Actual
14559190.002022-09-178563Actual
23646145.002023-06-178563Actual
25700234.002023-08-178513Actual
31641212.002024-01-178565Actual
38242300.002024-07-188513Actual
2151120.782021-09-178528Actual
850870.002022-03-208546Budget
26873225.002023-09-178563Actual
33762301.002024-03-198514Actual
1435242.252022-08-1785611Actual
2291111.002021-10-188513Actual
5574114.722021-12-188568Actual
781970.002022-02-178568Budget
729151.002022-02-178526Actual
2101564.002023-03-208546Actual
7572200.002022-02-178517Budget
1412123.002021-09-178564Actual
1496964.002022-09-178566Actual
3745397.002024-06-178536Actual
23766134.002023-06-178564Actual
9346131.002022-04-178515Actual
32050202.602024-01-178568Actual
743440.002022-02-178556Budget
3833451.002024-07-188573Actual
2601250.002023-08-178516Actual
4855200.002021-12-188515Budget
5841200.002022-01-178514Budget
28023203.002023-10-188563Actual
3035975.002023-12-188573Actual
10928158.002022-05-188517Actual
612090.002022-01-178516Budget
1337070.002022-07-188528Budget
7898100.002022-03-208513Budget
393831522.902024-08-168575Actual
3285027.002024-02-178526Actual
29799208.662023-11-178568Actual
130420.002021-09-178573Budget
4263133.002021-11-178567Actual
1074394.002022-05-188546Actual
34676125.822024-03-1985113Actual
1029107.142021-08-178528Actual
2497316.002023-07-188526Actual
17927100.002022-12-188536Actual
1725157.142022-11-1785111Actual
3800769.912024-06-1785112Actual
37003146.872024-05-1885213Actual
2476200.002021-10-188514Budget
6450200.002022-01-178517Budget
3969100.002021-11-178536Budget
30422248.002023-12-188564Actual
20194261.692023-02-178518Actual
184819.272022-12-1885112Actual
2952870.002023-11-178546Actual
2211126.842021-09-178568Actual
3219085.872024-01-1785411Actual
3794998.632024-06-1785611Actual
10987100.002022-05-188567Budget
2671160.002021-10-188565Actual
11581163.002022-06-178515Actual
2148442.252023-03-2085611Actual
22132178.002023-04-178517Actual
1168100.002021-09-178513Budget
1733344.382022-11-1785411Actual
34498134.802024-03-1985611Actual
15119307.152022-09-178518Actual
8461100.002022-03-208536Budget
27988319.002023-10-188513Actual
803726.002022-03-208573Actual
24266187.452023-06-178568Actual
37715243.512024-06-178528Actual
3865560.002024-07-188556Actual
8835185.932022-03-208518Actual
3603555.002024-05-188573Actual
3071371.002023-12-188566Actual
1995988.002023-02-178536Actual
35416173.812024-04-178528Actual
999670.002022-04-178528Budget
10382108.002022-05-188564Actual
7025130.002022-02-178564Actual
2057212.462023-02-1785612Actual
9483112.002022-04-178516Actual
4917100.002021-12-188565Budget
35854134.592024-04-1785213Actual
6217112.002022-01-178536Actual
256531012.202023-08-168573Actual
18103126.002022-12-188567Actual
32342134.802024-01-1785612Actual
2139645.442023-03-2085311Actual
28490356.002023-10-188517Actual
406340.002021-11-178556Budget
8834100.002022-03-208518Budget
2873141.192023-10-1885211Actual
28200211.002023-10-188515Actual
2479583.002023-07-188564Actual
2335032.672023-05-1885211Actual
3791613.532024-06-1785511Actual
279923.002021-10-188526Actual
35887129.322024-04-1785613Actual
3213665.652024-01-1785211Actual
15181132.902022-09-178568Actual
36155250.002024-05-188515Actual
12381100.002022-07-188513Budget
1197374.002022-06-178566Actual
20664177.002023-03-208563Actual
245257.142023-06-1785112Actual
861489.002022-03-208566Actual
2276297.002023-05-188564Actual
2290100.002021-10-188513Budget
2648240.122023-08-1785311Actual
2947430.002023-11-178526Actual
2988532.672023-11-1785211Actual
39392690.102024-08-168578Actual
38277168.002024-07-188563Actual
4124110.002021-11-178566Actual
37749237.452024-06-178568Actual
31428172.002024-01-178563Actual
3906713.532024-07-1885511Actual
4342100.002021-11-178518Budget
738674.002022-02-178546Actual
2142343.312023-03-2085411Actual
1554100.002021-09-178565Budget
13244100.002022-07-188567Budget
23230122.302023-05-188528Actual
401781.002021-11-178546Actual
32672238.002024-02-178564Actual
12947100.002022-07-188536Budget
1087101.082021-08-178568Actual
225173.952023-04-1785112Actual
34912361.002024-04-178514Actual
2036817.782023-02-1785311Actual
2332250.762023-05-1885111Actual
2881217.782023-10-1885511Actual
2923377.002023-11-178573Actual
25236295.032023-07-188518Actual
2204234.002023-04-178556Actual
19072212.002023-01-178517Actual
9207200.002022-04-178514Budget
458960.002021-12-188563Budget
631240.002022-01-178556Budget
1684188.002022-11-178516Actual
1485629.002022-09-178526Actual
14020158.002022-08-178517Actual
25178177.002023-07-188567Actual
3582764.412024-04-1785113Actual
850963.002022-03-208546Actual
21128156.002023-03-208517Actual
289480.002021-10-188546Budget
31513339.002024-01-178514Actual
17602190.002022-12-188563Actual
691726.002022-02-178573Actual
1795345.002022-12-188546Actual
37212377.002024-06-178514Actual
2443310.332023-06-1785511Actual
3488475.002024-04-178573Actual
2724840.002023-09-178556Actual
452990.002021-12-188513Actual
439080.002021-11-178528Budget
795970.002022-03-208563Budget
256158.212023-07-1885612Actual
29679218.002023-11-178567Actual
3676734.802024-05-1885511Actual
1990476.002023-02-178516Actual
3331458.212024-02-1785411Actual
1224070.002022-06-178528Budget
855658.002022-03-208556Actual
1059990.002022-05-188516Budget
1969175.002023-02-178573Actual
2508676.002023-07-188566Actual
2609345.002023-08-178546Actual
14055190.002022-08-178567Actual
33889217.002024-03-198565Actual
9020100.002022-04-178513Budget
967434.002022-04-178556Actual
2440643.312023-06-1785411Actual
11644151.002022-06-178565Actual
1901575.002023-01-178566Actual
3290477.002024-02-178546Actual
3656126.002021-11-178564Actual
195125.012023-01-1785212Actual
3408674.002024-03-198566Actual
55630.002021-08-178526Budget
518751.002021-12-188556Actual
5093100.002021-12-188536Budget
12630145.002022-07-188564Actual
1413100.002021-09-178564Budget
1482974.002022-09-178516Actual
19227125.332023-01-178568Actual
25822216.002023-08-178514Actual
17779108.002022-12-188515Actual
803630.002022-03-208573Budget
9948288.972022-04-178518Actual
8286112.002022-03-208565Actual
34947232.002024-04-178564Actual
3080198.002021-10-188517Actual
3803518.842024-06-1785212Actual
3898659.272024-07-1885211Actual
35388373.822024-04-178518Actual
36600175.332024-05-188568Actual
1074280.002022-05-188546Budget
9267100.002022-04-178564Budget
2355410.332023-05-1885612Actual
11502135.002022-06-178564Actual
242928.002021-10-188573Actual
28703148.632023-10-1885111Actual
6638108.662022-01-178528Actual
32963103.002024-02-178566Actual
3326056.082024-02-1785211Actual
3918744.382024-07-1885212Actual
2001135.002023-02-178556Actual
38900190.482024-07-188568Actual
3455687.992024-03-1985112Actual
37629242.002024-06-178567Actual
32427180.202024-01-1785213Actual
1304262.002022-07-188556Actual
27050224.002023-09-178515Actual
1059896.002022-05-188516Actual
188471.002021-09-178566Actual
8693200.002022-03-208517Budget
3688519.912024-05-1885212Actual
75886.002021-08-178566Actual
32730234.002024-02-178515Actual
134881248.802022-08-168578Actual
1230180.002022-06-178568Budget
26367178.362023-08-178568Actual
134731687.502022-08-168573Actual
11254127.002022-06-178513Actual
33468136.932024-02-1785612Actual
4203200.002021-11-178517Budget
10383100.002022-05-188564Budget
1352200.002021-09-178514Budget
20101206.002023-02-178517Actual
1197280.002022-06-178566Budget
69940.002021-08-178556Budget
33797194.002024-03-198564Actual
38745317.002024-07-188517Actual
1172398.002022-06-178516Actual
1694836.002022-11-178556Actual

Generated 2024-09-16 22:57:03.764 UTC