[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18783105.002023-10-038515Actual
2104146.002023-12-048556Actual
25952161.002024-05-028565Actual
134731687.502023-05-028573Actual
8145140.002022-12-048564Actual
2716837.002024-06-028526Actual
1304150.002023-04-038556Budget
612090.002022-10-038516Budget
27694100.762024-06-0285611Actual
3141110.002022-07-048567Actual
12710200.002023-04-038515Budget
2728177.002024-06-028566Actual
1337070.002023-04-038528Budget
3674066.722025-02-0185411Actual
1591646.002023-07-048556Actual
11582200.002023-03-038515Budget
663980.002022-10-038528Budget
27988319.002024-07-038513Actual
551380.002022-09-038528Budget
12193100.002023-03-038518Budget
16099273.812023-07-048518Actual
2958781.002024-08-028566Actual
14020158.002023-05-038517Actual
34178178.002024-12-038567Actual
2847100.002022-07-048536Budget
466630.002022-09-038573Budget
195439.272023-10-0385612Actual
5574114.722022-09-038568Actual
2151120.782022-06-038528Actual
8144100.002022-12-048564Budget
2332250.762024-02-0185111Actual
8085205.002022-12-048514Actual
29679218.002024-08-028567Actual
17602190.002023-09-038563Actual
1230180.002023-03-038568Budget
1431928.422023-05-0385411Actual
25143245.002024-04-028517Actual
428100.002022-05-038565Budget
3219085.872024-10-0285411Actual
1523964.592023-06-0385111Actual
368138.002022-05-038515Actual
2370334.002024-03-028573Actual
9345100.002023-01-018515Budget
29354234.002024-08-028515Actual
8462112.002022-12-048536Actual
75886.002022-05-038566Actual
19846108.002023-11-038565Actual
30891166.242024-09-028528Actual
9266157.002023-01-018564Actual
8224147.002022-12-048515Actual
31754114.002024-10-028536Actual
2766034.802024-06-0285511Actual
25735170.002024-05-028563Actual
134823310.502023-05-028576Actual
2142343.312023-12-0485411Actual
1931311.402023-10-0385211Actual
37092349.002025-03-038513Actual
2293917.002024-02-018526Actual
393831522.902025-05-028575Actual
164208.212023-07-0485112Actual
1662779.002023-08-038573Actual
34676125.822024-12-0385113Actual
354630.002022-08-038573Budget
38185213.542025-03-0385613Actual
2505327.002024-04-028556Actual
1343180.002023-04-038568Budget
2196225.002024-01-018526Actual
7242100.002022-11-038516Budget
1789925.002023-09-038526Actual
1078950.002023-02-018556Budget
29141317.002024-08-028513Actual
21249157.142023-12-048528Actual
1851413.532023-09-0385612Actual
3169999.002024-10-028516Actual
11644151.002023-03-038565Actual
458859.002022-09-038563Actual
1491200.002022-06-038515Budget
31513339.002024-10-028514Actual
38838376.852025-04-038518Actual
34143309.002024-12-038517Actual
31896297.002024-10-028517Actual
26211256.002024-05-028517Actual
38069180.552025-03-0385612Actual
2211126.842022-06-038568Actual
1461635.002023-06-038573Actual
28108395.002024-07-038514Actual
10323174.002023-02-018514Actual
33762301.002024-12-038514Actual
20784116.002023-12-048564Actual
1477198.002023-06-038565Actual
1496964.002023-06-038566Actual
32517275.002024-11-028513Actual
2098992.002023-12-048536Actual
13244100.002023-04-038567Budget
17567317.002023-09-038513Actual
7024100.002022-11-038564Budget
1111470.002023-02-018528Budget
1725157.142023-08-0385111Actual
3898659.272025-04-0385211Actual
8223100.002022-12-048515Budget
17687140.002023-09-038514Actual
16783147.002023-08-038565Actual
1059896.002023-02-018516Actual
13243141.002023-04-038567Actual
2609345.002024-05-028546Actual
32730234.002024-11-028515Actual
3408674.002024-12-038566Actual
729040.002022-11-038526Budget
163290.002022-06-038516Budget
2103207.152022-06-038518Actual
392151.002022-08-038526Actual
70044.002022-05-038556Actual
401670.002022-08-038546Budget
1376194.002023-05-038565Actual
122780.002022-06-038563Budget
2399862.002024-03-028546Actual
6590100.002022-10-038518Budget
743331.002022-11-038556Actual
3736133.002022-08-038515Actual
3559068.852025-01-0185411Actual
1252138.002023-04-038573Actual
2402451.002024-03-028556Actual
861580.002022-12-048566Budget
30480211.002024-09-028515Actual
3657100.002022-08-038564Budget
967434.002023-01-018556Actual
31099101.822024-09-0285611Actual
15538158.002023-07-048563Actual
22727169.002024-02-018514Actual
29765170.782024-08-028528Actual
17193146.542023-08-038568Actual
3127769.672024-09-0285113Actual
839200.002022-05-038517Budget
35978186.002025-02-018563Actual
340690.002022-08-038513Budget
2500197.002024-04-028536Actual
850963.002022-12-048546Actual
12381100.002023-04-038513Budget
245522.892024-03-0285212Actual
1360472.002023-05-038573Actual
108870.002022-05-038568Budget
1529427.362023-06-0385311Actual
29389185.002024-08-028565Actual
1801167.002023-09-038566Actual
18068214.002023-09-038517Actual
13476-537.002023-05-028574Actual
22132178.002024-01-018517Actual
31548192.002024-10-028564Actual
3334891.192024-11-0285611Actual
6700119.272022-10-038568Actual
31219150.762024-09-0285612Actual
27931194.242024-06-0285613Actual
3862962.002025-04-038546Actual
7243109.002022-11-038516Actual
1064737.002023-02-018526Actual
10987100.002023-02-018567Budget
15147114.722023-06-038528Actual
2535669.912024-04-0285111Actual
9483112.002023-01-018516Actual
3753895.002025-03-038566Actual
3998.002022-05-038513Actual
1990476.002023-11-038516Actual
18725109.002023-10-038564Actual
1689684.002023-08-038536Actual
23859130.002024-03-028565Actual
5980164.002022-10-038515Actual
504440.002022-09-038526Actual
2502753.002024-04-028546Actual
524690.002022-09-038566Budget
3216375.232024-10-0285311Actual
38745317.002025-04-038517Actual
37212377.002025-03-038514Actual
32050202.602024-10-028568Actual
1299480.002023-04-038546Budget
23766134.002024-03-028564Actual
36063384.002025-02-018514Actual
1554100.002022-06-038565Budget
2096124.002023-12-048526Actual
8882108.662022-12-048528Actual
1310381.002023-04-038566Actual
35330236.002025-01-018567Actual
1084980.002023-02-018566Budget
2072140.002023-12-048573Actual
3343419.912024-11-0285212Actual
35769180.552025-01-0185612Actual
8694144.002022-12-048517Actual
1299589.002023-04-038546Actual
36190166.002025-02-018565Actual
2101564.002023-12-048546Actual
5901107.002022-10-038564Actual
6042131.002022-10-038565Actual
168030.002022-06-038526Budget
3060048.002024-09-028526Actual
5841200.002022-10-038514Budget
35508116.722025-01-0185111Actual
1636234.802023-07-0485611Actual
242820.002022-07-048573Budget
3794100.002022-08-038565Budget
1131560.002023-03-038563Budget
3142100.002022-07-048567Budget
4776142.002022-09-038564Actual
1027529.002023-02-018573Actual
25678-3784.402024-05-0185712Actual
39407-1957.702025-05-0285713Actual
30515193.002024-09-028565Actual
75990.002022-05-038566Budget
29261308.002024-08-028514Actual
781970.002022-11-038568Budget
194853.952023-10-0385112Actual
1285090.002023-04-038516Budget
16655197.002023-08-038514Actual
11503100.002023-03-038564Budget
2947430.002024-08-028526Actual
3405449.002024-12-038556Actual
5840223.002022-10-038514Actual
28525198.002024-07-038567Actual
18222167.752023-09-038568Actual
12709172.002023-04-038515Actual
1963200.002022-06-038517Budget
631240.002022-10-038556Budget
16570169.002023-08-038563Actual
15716116.002023-07-048515Actual
1893184.002023-10-038536Actual
1224178.362023-03-038528Actual
11581163.002023-03-038515Actual
33677164.002024-12-038563Actual
3446427.362024-12-0385511Actual
28348130.002024-07-038536Actual
11255100.002023-03-038513Budget
861489.002022-12-048566Actual
227174.002022-05-038514Actual
1390256.002023-05-038546Actual
12772101.002023-04-038565Actual
2893219.912024-07-0385212Actual
1830811.402023-09-0385211Actual
30422248.002024-09-028564Actual
17159101.082023-08-038528Actual
2671160.002022-07-048565Actual
12113100.002023-03-038567Budget
1995988.002023-11-038536Actual
32108134.802024-10-0285111Actual
445080.002022-08-038568Budget
20136128.002023-11-038567Actual
2763379.482024-06-0285411Actual
265368.212024-05-0285511Actual
19634176.002023-11-038563Actual
1694836.002023-08-038556Actual
255835.012024-04-0285212Actual
4715192.002022-09-038514Actual
2808073.002024-07-038573Actual
953140.002023-01-018526Budget
36600175.332025-02-018568Actual
5093100.002022-09-038536Budget
11441208.002023-03-038514Actual
30805220.002024-09-028567Actual
3079200.002022-07-048517Budget
10322200.002023-02-018514Budget
2340442.252024-02-0185411Actual
5979200.002022-10-038515Budget
3970109.002022-08-038536Actual
11176119.272023-02-018568Actual
1238099.002023-04-038513Actual
332870.002022-07-048568Budget
27606102.892024-06-0285311Actual
30983117.782024-09-0285111Actual
1310280.002023-04-038566Budget
2991290.122024-08-0285311Actual
466734.002022-09-038573Actual
2997394.382024-08-0285611Actual
32460113.532024-10-0285613Actual
11643100.002023-03-038565Budget
1191350.002023-03-038556Budget
1019660.002023-02-018563Budget
35295285.002025-01-018517Actual
24233135.932024-03-028528Actual
1833530.552023-09-0385311Actual
65280.002022-05-038546Budget
23264123.812024-02-018568Actual
1797929.002023-09-038556Actual
2394414.002024-03-028526Actual
31157102.892024-09-0285112Actual
22820138.002024-02-018515Actual
5386109.002022-09-038567Actual
17927100.002023-09-038536Actual
3906713.532025-04-0385511Actual
1730628.422023-08-0385311Actual
38455202.002025-04-038515Actual
899114.002022-05-038567Actual
406340.002022-08-038556Budget
1729100.002022-06-038536Budget
6449211.002022-10-038517Actual
7711100.002022-11-038518Budget
6512100.002022-10-038567Budget
2057212.462023-11-0385612Actual
1836230.552023-09-0385411Actual
2477228.002022-07-048514Actual
35416173.812025-01-018528Actual
1244260.002023-04-038563Budget
4917100.002022-09-038565Budget
1936731.612023-10-0385411Actual
39402-2414.802025-05-0285712Actual
2045639.062023-11-0385611Actual
29084124.062024-07-0385613Actual
3745397.002025-03-038536Actual
1027430.002023-02-018573Budget
1396170.002023-05-038566Actual
1964152.002022-06-038517Actual
2497316.002024-04-028526Actual
367200.002022-05-038515Budget
4391141.992022-08-038528Actual
2139645.442023-12-0485311Actual
11819110.002023-03-038536Actual
1553105.002022-06-038565Actual
3402875.002024-12-038546Actual
30770287.002024-09-028517Actual
981219.272022-05-038518Actual
908070.002023-01-018563Budget
393771255.502025-05-028573Actual
3561714.592025-01-0185511Actual
33947106.002024-12-038516Actual
188590.002022-06-038566Budget
21877100.002024-01-018565Actual
25673-4182.202024-05-0185711Actual
3520541.002025-01-018556Actual
25264143.512024-04-028528Actual
32400111.782024-10-0285113Actual
18103126.002023-09-038567Actual
1828055.022023-09-0385111Actual
2615253.002024-05-028566Actual
1736011.402023-08-0385511Actual
1544613.532023-06-0385612Actual
39306183.712025-04-0385213Actual
962761.002023-01-018546Actual
2397293.002024-03-028536Actual
26334185.932024-05-028528Actual
38780204.002025-04-038567Actual
6779124.002022-11-038513Actual
637090.002022-10-038566Budget
789991.002022-12-048513Actual
36566173.812025-02-018528Actual
1627429.482023-07-0485311Actual
3750557.002025-03-038556Actual
2787162.662024-06-0285113Actual
3627529.002025-02-018526Actual
1488488.002023-06-038536Actual
439080.002022-08-038528Budget
2102100.002022-06-038518Budget
3441082.682024-12-0385311Actual
1353174.002022-06-038514Actual
7340111.002022-11-038536Actual
17038189.002023-08-038517Actual
279830.002022-07-048526Budget
39040101.822025-04-0385411Actual
21666185.002024-01-018563Actual
17073135.002023-08-038567Actual
6217112.002022-10-038536Actual
2343111.402024-02-0185511Actual
1686822.002023-08-038526Actual
518840.002022-09-038556Budget
33855202.002024-12-038515Actual
1244361.002023-04-038563Actual
33232148.632024-11-0285111Actual
3488475.002025-01-018573Actual
3793164.002022-08-038565Actual
2148442.252023-12-0485611Actual
1698178.002023-08-038566Actual
908169.002023-01-018563Actual
962670.002023-01-018546Budget
1898333.002023-10-038556Actual
10988142.002023-02-018567Actual
18691176.002023-10-038514Actual
1413100.002022-06-038564Budget
2534118.002022-07-048564Actual
1727920.972023-08-0385211Actual
15181132.902023-06-038568Actual
3857548.002025-04-038526Actual
20194261.692023-11-038518Actual
2724840.002024-06-028556Actual
2473334.002024-04-028573Actual
35005268.002025-01-018515Actual
3742531.002025-03-038526Actual
1559548.002023-07-048573Actual
1087101.082022-05-038568Actual
803726.002022-12-048573Actual
33054222.002024-11-028567Actual
15623146.002023-07-048514Actual
26748181.962024-05-0285213Actual
2543827.362024-04-0285411Actual
2955445.002024-08-028556Actual
8084200.002022-12-048514Budget
256531012.202024-05-018573Actual
4264100.002022-08-038567Budget
38397188.002025-04-038564Actual
215060.002022-06-038528Budget
8693200.002022-12-048517Budget
144373.952023-05-0385212Actual
12051200.002023-03-038517Budget
2446767.782024-03-0285611Actual
2832027.002024-07-038526Actual
1013697.002023-02-018513Actual
1928565.652023-10-0385111Actual
2645534.802024-05-0285211Actual
3148569.002024-10-028573Actual
33112340.482024-11-028518Actual
557380.002022-09-038568Budget
9869111.002023-01-018567Actual
6218100.002022-10-038536Budget
3260994.002024-11-028573Actual
782085.932022-11-038568Actual
915930.002023-01-018573Budget
19600267.002023-11-038513Actual
28966123.102024-07-0385612Actual
130517.002022-06-038573Actual
1632811.402023-07-0485511Actual
2178582.002024-01-018564Actual
30302193.002024-09-028563Actual
2988532.672024-08-0285211Actual
3071371.002024-09-028566Actual
2291111.002022-07-048513Actual
2204234.002024-01-018556Actual
11254127.002023-03-038513Actual
5465100.002022-09-038518Budget
184819.272023-09-0385112Actual
1186680.002023-03-038546Budget
279923.002022-07-048526Actual
38866143.512025-04-038528Actual
177680.002022-06-038546Budget
22286126.842024-01-018568Actual
9346131.002023-01-018515Actual
9948288.972023-01-018518Actual
775870.002022-11-038528Budget
1289834.002023-04-038526Actual
7710181.392022-11-038518Actual
30863476.852024-09-028518Actual
2541126.292024-04-0285311Actual
32878104.002024-11-028536Actual
2944790.002024-08-028516Actual
29857147.572024-08-0285111Actual
13322100.002023-04-038518Budget
691726.002022-11-038573Actual
14143110.172023-05-038528Actual
37715243.512025-03-038528Actual
27083157.002024-06-028565Actual
3225082.682024-10-0285611Actual
3632972.002025-02-018546Actual
38958128.422025-04-0385111Actual
1526710.332023-06-0385211Actual
215428.212023-12-0485112Actual
37687363.212025-03-038518Actual
12568184.002023-04-038514Actual
164788.212023-07-0485612Actual
21163142.002023-12-048567Actual
37595282.002025-03-038517Actual
18571335.002023-10-038513Actual
7898100.002022-12-048513Budget
1139317.002023-03-038573Actual
27459254.122024-06-028528Actual
294140.002022-07-048556Budget
1739464.592023-08-0385611Actual
9949100.002023-01-018518Budget
13323231.392023-04-038518Actual
14644168.002023-06-038514Actual
33174205.632024-11-028568Actual
3565092.252025-01-0185611Actual
31641212.002024-10-028565Actual
2004462.002023-11-038566Actual
38154113.532025-03-0385213Actual
28583443.512024-07-038518Actual
27050224.002024-06-028515Actual
7631100.002022-11-038567Budget
579330.002022-10-038573Budget
1169113.002022-06-038513Actual
1005870.002023-01-018568Budget
27373212.002024-06-028567Actual
21632249.002024-01-018513Actual
427112.002022-05-038565Actual
953041.002023-01-018526Actual
13432154.112023-04-038568Actual
214509.272023-12-0485511Actual
1795345.002023-09-038546Actual
21221316.242023-12-048518Actual
36480232.002025-02-018567Actual
18818147.002023-10-038565Actual
999670.002023-01-018528Budget
14115270.782023-05-038518Actual
1969175.002023-11-038573Actual
23202228.362024-02-018518Actual
30210124.062024-08-0285613Actual
188471.002022-06-038566Actual
631140.002022-10-038556Actual
3458434.802024-12-0385212Actual
5325135.002022-09-038517Actual
2172334.002024-01-018573Actual
3178064.002024-10-028546Actual
9882.002022-05-038563Actual
23109180.002024-02-018517Actual
16006205.002023-07-048517Actual
12947100.002023-04-038536Budget
606104.002022-05-038536Actual
13632133.002023-05-038514Actual

Generated 2025-06-03 00:41:22.410 UTC