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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609345.002023-10-178546Actual
27898188.972023-11-1785213Actual
729040.002022-04-198526Budget
26838276.002023-11-178513Actual
12192196.542022-08-178518Actual
214509.272023-05-2085511Actual
188471.002021-11-178566Actual
738674.002022-04-198546Actual
12710200.002022-09-178515Budget
4449125.332022-01-178568Actual
1446811.402022-10-1785612Actual
294140.002021-12-188556Budget
2944790.002024-01-178516Actual
1084892.002022-07-188566Actual
34264225.332024-05-198528Actual
3873103.002022-01-178516Actual
221270.002021-11-178568Budget
2546520.972023-09-1785511Actual
36063384.002024-07-188514Actual
3582764.412024-06-1785113Actual
36445331.002024-07-188517Actual
33140167.752024-04-188528Actual
26334185.932023-10-178528Actual
3106577.362024-02-1785411Actual
3627529.002024-07-188526Actual
3868894.002024-09-178566Actual
2151120.782021-11-178528Actual
2036817.782023-04-1985311Actual
1901575.002023-03-198566Actual
2370334.002023-08-178573Actual
35040157.002024-06-178565Actual
36538442.002024-07-188518Actual
35388373.822024-06-178518Actual
2662911.402023-10-1785112Actual
15538158.002022-12-188563Actual
579330.002022-03-198573Budget
38100.002021-10-178513Budget
37340198.002024-08-178565Actual
27606102.892023-11-1785311Actual
69940.002021-10-178556Budget
17038189.002023-01-178517Actual
2947430.002024-01-178526Actual
1895743.002023-03-198546Actual
3080198.002021-12-188517Actual
26748181.962023-10-1785213Actual
177680.002021-11-178546Budget
1289940.002022-09-178526Budget
2757949.702023-11-1785211Actual
5979200.002022-03-198515Budget
9948288.972022-06-178518Actual
35005268.002024-06-178515Actual
36918120.972024-07-1885612Actual
9580100.002022-06-178536Budget
30178145.112024-01-1785213Actual
162479.272022-12-1885211Actual
1299589.002022-09-178546Actual
616940.002022-03-198526Budget
134852463.302022-10-168577Actual
39402-2414.802024-10-1685712Actual
30480211.002024-02-178515Actual
466734.002022-02-178573Actual
38242300.002024-09-178513Actual
22727169.002023-07-188514Actual
3679979.482024-07-1885611Actual
406340.002022-01-178556Budget
2405654.002023-08-178566Actual
33526108.272024-04-1885113Actual
3747981.002024-08-178546Actual
1252030.002022-09-178573Budget
1535561.402022-11-1785611Actual
3594200.002022-01-178514Budget
29354234.002024-01-178515Actual
12948103.002022-09-178536Actual
3183981.002024-03-188566Actual
34618158.212024-05-1985612Actual
1413100.002021-11-178564Budget
29679218.002024-01-178567Actual
37003146.872024-07-1885213Actual
1304150.002022-09-178556Budget
4777100.002022-02-178564Budget
3221243.512021-12-188518Actual
2611938.002023-10-178556Actual
367200.002021-10-178515Budget
37715243.512024-08-178528Actual
23611264.002023-08-178513Actual
8144100.002022-05-208564Budget
2093465.002023-05-208516Actual
579234.002022-03-198573Actual
841344.002022-05-208526Actual
1866337.002023-03-198573Actual
22253119.272023-06-178528Actual
1139317.002022-08-178573Actual
2172334.002023-06-178573Actual
279830.002021-12-188526Budget
12569200.002022-09-178514Budget
9021101.002022-06-178513Actual
1975392.002023-04-198564Actual
1727920.972023-01-1785211Actual
31336127.572024-02-1785613Actual
235180.002021-12-188563Budget
37807110.342024-08-1785111Actual
637164.002022-03-198566Actual
17602190.002023-02-178563Actual
1337070.002022-09-178528Budget
25917188.002023-10-178515Actual
39040101.822024-09-1785411Actual
3901359.272024-09-1785311Actual
3402875.002024-05-198546Actual
29084124.062023-12-1885613Actual
7024100.002022-04-198564Budget
2296783.002023-07-188536Actual
6779124.002022-04-198513Actual
9882.002021-10-178563Actual
35854134.592024-06-1785213Actual
8145140.002022-05-208564Actual
20136128.002023-04-198567Actual
3794998.632024-08-1785611Actual
3812790.732024-08-1785113Actual
30805220.002024-02-178567Actual
39407-1957.702024-10-1685713Actual
2134149.702023-05-2085111Actual
18103126.002023-02-178567Actual
37687363.212024-08-178518Actual
2714183.002023-11-178516Actual
1186680.002022-08-178546Budget
3148569.002024-03-188573Actual
10382108.002022-07-188564Actual
7163100.002022-04-198565Budget
242928.002021-12-188573Actual
33468136.932024-04-1885612Actual
393771255.502024-10-168573Actual
1387667.002022-10-178536Actual
1353174.002021-11-178514Actual
16161187.452022-12-188568Actual
25236295.032023-09-178518Actual
37035125.822024-07-1885613Actual
19193152.602023-03-198528Actual
10520100.002022-07-188565Budget
19846108.002023-04-198565Actual
2893219.912023-12-1885212Actual
29296178.002024-01-178564Actual
19072212.002023-03-198517Actual
1559548.002022-12-188573Actual
980100.002021-10-178518Budget
24233135.932023-08-178528Actual
2840055.002023-12-188556Actual
1079055.002022-07-188556Actual
30302193.002024-02-178563Actual
32672238.002024-04-188564Actual
1131471.002022-08-178563Actual
1594962.002022-12-188566Actual
22607281.002023-07-188513Actual
2136928.422023-05-2085211Actual
3632972.002024-07-188546Actual
14115270.782022-10-178518Actual
38455202.002024-09-178515Actual
31754114.002024-03-188536Actual
2648240.122023-10-1785311Actual
23264123.812023-07-188568Actual
2211126.842021-11-178568Actual
2239936.932023-06-1785311Actual
3862962.002024-09-178546Actual
803630.002022-05-208573Budget
626591.002022-03-198546Actual
29765170.782024-01-178528Actual
21843155.002023-06-178515Actual
2039540.122023-04-1985411Actual
17779108.002023-02-178515Actual
1969175.002023-04-198573Actual
3178064.002024-03-188546Actual
1087101.082021-10-178568Actual
5840223.002022-03-198514Actual
2276297.002023-07-188564Actual
289480.002021-12-188546Budget
38958128.422024-09-1785111Actual
39392690.102024-10-168578Actual
3565092.252024-06-1785611Actual
2543827.362023-09-1785411Actual
26367178.362023-10-178568Actual
27931194.242023-11-1785613Actual
7104100.002022-04-198515Budget
17687140.002023-02-178514Actual
1029107.142021-10-178528Actual
12568184.002022-09-178514Actual
1224070.002022-08-178528Budget
24113200.002023-08-178517Actual
3603555.002024-07-188573Actual
13726162.002022-10-178515Actual
30770287.002024-02-178517Actual
256622133.302023-10-168576Actual
775870.002022-04-198528Budget
28703148.632023-12-1885111Actual
1382187.002022-10-178516Actual
28966123.102023-12-1885612Actual
8223100.002022-05-208515Budget
9404100.002022-06-178565Budget
30983117.782024-02-1785111Actual
28525198.002023-12-188567Actual
2848120.002021-12-188536Actual
4124110.002022-01-178566Actual
31641212.002024-03-188565Actual
12771100.002022-09-178565Budget
3290477.002024-04-188546Actual
1725157.142023-01-1785111Actual
25952161.002023-10-178565Actual
1488488.002022-11-178536Actual
14020158.002022-10-178517Actual
11643100.002022-08-178565Budget
26211256.002023-10-178517Actual
24205248.062023-08-178518Actual
1289834.002022-09-178526Actual
255835.012023-09-1785212Actual
782085.932022-04-198568Actual
7103122.002022-04-198515Actual
2343111.402023-07-1885511Actual
6590100.002022-03-198518Budget
899114.002021-10-178567Actual
255566.082023-09-1785112Actual
8365122.002022-05-208516Actual
1461635.002022-11-178573Actual
19107207.002023-03-198567Actual
164788.212022-12-1885612Actual
499792.002022-02-178516Actual
2148442.252023-05-2085611Actual
1074280.002022-07-188546Budget
1172398.002022-08-178516Actual
392151.002022-01-178526Actual
691726.002022-04-198573Actual
524789.002022-02-178566Actual
286132.002021-10-178564Actual
28348130.002023-12-188536Actual
29389185.002024-01-178565Actual
2301953.002023-07-188556Actual
1939423.102023-03-1985511Actual
15658112.002022-12-188564Actual
18222167.752023-02-178568Actual
9020100.002022-06-178513Budget
2004462.002023-04-198566Actual
1523964.592022-11-1785111Actual
2346453.952023-07-1885611Actual
683882.002022-04-198563Actual
2237228.422023-06-1785211Actual
2042223.102023-04-1985511Actual
2476200.002021-12-188514Budget
962761.002022-06-178546Actual
25298149.572023-09-178568Actual
29261308.002024-01-178514Actual
25678-3784.402023-10-1685712Actual
8693200.002022-05-208517Budget
22225235.932023-06-178518Actual
7243109.002022-04-198516Actual
2534118.002021-12-188564Actual
245522.892023-08-1785212Actual
35295285.002024-06-178517Actual
2991290.122024-01-1785311Actual
3216375.232024-03-1885311Actual
4715192.002022-02-178514Actual
12381100.002022-09-178513Budget
3800769.912024-08-1785112Actual
144373.952022-10-1785212Actual
10057131.392022-06-178568Actual
3003195.442024-01-1785112Actual
31157102.892024-02-1785112Actual
26246198.002023-10-178567Actual
12630145.002022-09-178564Actual
7710181.392022-04-198518Actual
163388.002021-11-178516Actual
177779.002021-11-178546Actual
2255013.532023-06-1785612Actual
2446767.782023-08-1785611Actual
2958781.002024-01-178566Actual
22167180.002023-06-178567Actual
340690.002022-01-178513Budget
13182200.002022-09-178517Budget
30573100.002024-02-178516Actual
1423753.952022-10-1785111Actual
2672160.902023-10-1785113Actual
27373212.002023-11-178567Actual
2245967.782023-06-1785611Actual
102860.002021-10-178528Budget
36480232.002024-07-188567Actual
631140.002022-03-198556Actual
30267334.002024-02-178513Actual
27988319.002023-12-188513Actual
17814134.002023-02-178565Actual
21751157.002023-06-178514Actual
1384822.002022-10-178526Actual
31219150.762024-02-1785612Actual
34912361.002024-06-178514Actual
326991.992021-12-188528Actual
2763379.482023-11-1785411Actual
13181139.002022-09-178517Actual
34355173.102024-05-1985111Actual
6217112.002022-03-198536Actual
2952870.002024-01-178546Actual
10927200.002022-07-188517Budget
2107177.002023-05-208566Actual
3509881.002024-06-178516Actual
3221728.422024-03-1885511Actual
130517.002021-11-178573Actual
1729100.002021-11-178536Budget
31548192.002024-03-188564Actual
11176119.272022-07-188568Actual
3685777.362024-07-1885112Actual
346863.002022-01-178563Actual
275090.002021-12-188516Budget
8755100.002022-05-208567Budget
24641298.002023-09-178513Actual
4263133.002022-01-178567Actual
20101206.002023-04-198517Actual
3512536.002024-06-178526Actual
2290100.002021-12-188513Budget
326860.002021-12-188528Budget
1669099.002023-01-178564Actual
3520541.002024-06-178556Actual
256591861.702023-10-168575Actual
34236373.822024-05-198518Actual
32765226.002024-04-188565Actual
75886.002021-10-178566Actual
9869111.002022-06-178567Actual
10987100.002022-07-188567Budget
21877100.002023-06-178565Actual
3142100.002021-12-188567Budget
795872.002022-05-208563Actual
3213665.652024-03-1885211Actual
841240.002022-05-208526Budget
3141110.002021-12-188567Actual
458859.002022-02-178563Actual
11581163.002022-08-178515Actual
1580981.002022-12-188516Actual
11644151.002022-08-178565Actual
16655197.002023-01-178514Actual
1169113.002021-11-178513Actual
16748149.002023-01-178515Actual
2642782.682023-10-1785111Actual
452890.002022-02-178513Budget
9997157.142022-06-178528Actual
2178582.002023-06-178564Actual
168030.002021-11-178526Budget
1168100.002021-11-178513Budget
2293917.002023-07-188526Actual
35944246.002024-07-188513Actual
39306183.712024-09-1785213Actual
36097227.002024-07-188564Actual
195125.012023-03-1985212Actual
15181132.902022-11-178568Actual
5841200.002022-03-198514Budget
38362360.002024-09-178514Actual
279923.002021-12-188526Actual
34676125.822024-05-1985113Actual
13323231.392022-09-178518Actual
2242643.312023-06-1785411Actual
13476-537.002022-10-168574Actual
6700119.272022-03-198568Actual
13510273.002022-10-178513Actual
1360472.002022-10-178573Actual
23731179.002023-08-178514Actual
888370.002022-05-208528Budget
27050224.002023-11-178515Actual
35887129.322024-06-1785613Actual
743440.002022-04-198556Budget
2500197.002023-09-178536Actual
2193561.002023-06-178516Actual
3736133.002022-01-178515Actual
1963200.002021-11-178517Budget
32730234.002024-04-188515Actual
3035975.002024-02-178573Actual
5385100.002022-02-178567Budget
1733344.382023-01-1785411Actual
7571211.002022-04-198517Actual
32637395.002024-04-188514Actual
31513339.002024-03-188514Actual
1027529.002022-07-188573Actual
7242100.002022-04-198516Budget
445080.002022-01-178568Budget
289581.002021-12-188546Actual
2157511.402023-05-2085612Actual
256561311.102023-10-168574Actual
13244100.002022-09-178567Budget
749268.002022-04-198566Actual
1310381.002022-09-178566Actual
1352200.002021-11-178514Budget
915930.002022-06-178573Budget
32050202.602024-03-188568Actual
1191350.002022-08-178556Budget
3407106.002022-01-178513Actual
5386109.002022-02-178567Actual
3906713.532024-09-1785511Actual
2657043.312023-10-1785611Actual
38154113.532024-08-1785213Actual
9206202.002022-06-178514Actual
24147150.002023-08-178567Actual
22854105.002023-07-188565Actual
25735170.002023-10-178563Actual
1491200.002021-11-178515Budget
16570169.002023-01-178563Actual
3373460.002024-05-198573Actual
15061182.002022-11-178567Actual
861489.002022-05-208566Actual
11067100.002022-07-188518Budget
25673-4182.202023-10-1685711Actual
17073135.002023-01-178567Actual
13432154.112022-09-178568Actual
7711100.002022-04-198518Budget
2291111.002021-12-188513Actual
28490356.002023-12-188517Actual
24266187.452023-08-178568Actual
256158.212023-09-1785612Actual
27459254.122023-11-178528Actual
36190166.002024-07-188565Actual
31304124.062024-02-1785213Actual
25143245.002023-09-178517Actual
1244361.002022-09-178563Actual
37127233.002024-08-178563Actual
12051200.002022-08-178517Budget
2875869.912023-12-1885311Actual
1553105.002021-11-178565Actual
2034119.912023-04-1985211Actual
35153105.002024-06-178536Actual
3334891.192024-04-1885611Actual
1990476.002023-04-198516Actual
18068214.002023-02-178517Actual
518751.002022-02-178556Actual
28645172.302023-12-188568Actual
183899.272023-02-1785511Actual
392040.002022-01-178526Budget
4203200.002022-01-178517Budget
1238099.002022-09-178513Actual
1998555.002023-04-198546Actual
32108134.802024-03-1885111Actual
3791613.532024-08-1785511Actual
953041.002022-06-178526Actual
20255178.362023-04-198568Actual
2787162.662023-11-1785113Actual
2335032.672023-07-1885211Actual
14177134.422022-10-178568Actual
30387314.002024-02-178514Actual
427112.002021-10-178565Actual
14644168.002022-11-178514Actual
3405449.002024-05-198556Actual
1310280.002022-09-178566Budget
2579453.002023-10-178573Actual
245257.142023-08-1785112Actual
1019660.002022-07-188563Budget
2443310.332023-08-1785511Actual
215060.002021-11-178528Budget
2923377.002024-01-178573Actual
24853114.002023-09-178515Actual
571466.002022-03-198563Actual
3561714.592024-06-1785511Actual
34792300.002024-06-178513Actual
2606780.002023-10-178536Actual
33232148.632024-04-1885111Actual
19600267.002023-04-198513Actual
3172631.002024-03-188526Actual
3803518.842024-08-1785212Actual
2613200.002021-12-188515Budget
7025130.002022-04-198564Actual
122682.002021-11-178563Actual
9809200.002022-06-178517Budget
1491051.002022-11-178546Actual
25178177.002023-09-178567Actual
3079200.002021-12-188517Budget
26306432.912023-10-178518Actual
39159102.892024-09-1785112Actual
2832027.002023-12-188526Actual
4855200.002022-02-178515Budget
55630.002021-10-178526Budget
2103207.152021-11-178518Actual
36248120.002024-07-188516Actual
3488475.002024-06-178573Actual
900100.002021-10-178567Budget
605100.002021-10-178536Budget
2955445.002024-01-178556Actual
16099273.812022-12-188518Actual
2873141.192023-12-1885211Actual
2603917.002023-10-178526Actual
8286112.002022-05-208565Actual
11254127.002022-08-178513Actual
518840.002022-02-178556Budget
2031369.912023-04-1985111Actual
5980164.002022-03-198515Actual
1177055.002022-08-178526Actual
1244260.002022-09-178563Budget
1591646.002022-12-188556Actual
3735200.002022-01-178515Budget
3676734.802024-07-1885511Actual
20749192.002023-05-208514Actual
3688519.912024-07-1885212Actual
1830811.402023-02-1785211Actual
17924.002021-10-178573Actual
9403148.002022-06-178565Actual
514070.002022-02-178546Budget
27083157.002023-11-178565Actual
2207571.002023-06-178566Actual
2337736.932023-07-1885311Actual
1589052.002022-12-188546Actual
29176173.002024-01-178563Actual
524690.002022-02-178566Budget
6778100.002022-04-198513Budget

Generated 2024-11-16 20:15:45.773 UTC