[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28023203.002024-07-198563Actual
2508676.002024-04-188566Actual
2394414.002024-03-188526Actual
1684188.002023-08-198516Actual
1928565.652023-10-1985111Actual
3068047.002024-09-188556Actual
1931311.402023-10-1985211Actual
3635556.002025-02-178556Actual
21283135.932023-12-208568Actual
12302104.112023-03-198568Actual
33020322.002024-11-188517Actual
28348130.002024-07-198536Actual
894284.422022-12-208568Actual
24113200.002024-03-188517Actual
27338265.002024-06-188517Actual
183899.272023-09-1985511Actual
3003195.442024-08-1885112Actual
17159101.082023-08-198528Actual
3334891.192024-11-1885611Actual
3408674.002024-12-198566Actual
34355173.102024-12-1985111Actual
795872.002022-12-208563Actual
3142100.002022-07-208567Budget
2107177.002023-12-208566Actual
3685777.362025-02-1785112Actual
33468136.932024-11-1885612Actual
32050202.602024-10-188568Actual
17193146.542023-08-198568Actual
9021101.002023-01-178513Actual
25236295.032024-04-188518Actual
2101564.002023-12-208546Actual
32016205.632024-10-188528Actual
1730120.002022-06-198536Actual
1074280.002023-02-178546Budget
256531012.202024-05-178573Actual
2847100.002022-07-208536Budget
1893184.002023-10-198536Actual
38455202.002025-04-198515Actual
7164126.002022-11-198565Actual
3865560.002025-04-198556Actual
1765933.002023-09-198573Actual
184819.272023-09-1985112Actual
841344.002022-12-208526Actual
2497316.002024-04-188526Actual
2042223.102023-11-1985511Actual
9579111.002023-01-178536Actual
31988382.912024-10-188518Actual
10383100.002023-02-178564Budget
3735200.002022-08-198515Budget
38277168.002025-04-198563Actual
11502135.002023-03-198564Actual
1396170.002023-05-198566Actual
2535669.912024-04-1885111Actual
3638883.002025-02-178566Actual
31548192.002024-10-188564Actual
967434.002023-01-178556Actual
899114.002022-05-198567Actual
1191350.002023-03-198556Budget
205147.142023-11-1985112Actual
1589052.002023-07-208546Actual
915930.002023-01-178573Budget
1310280.002023-04-198566Budget
1285090.002023-04-198516Budget
1224178.362023-03-198528Actual
1111470.002023-02-178528Budget
69940.002022-05-198556Budget
3747981.002025-03-198546Actual
13510273.002023-05-198513Actual
3603555.002025-02-178573Actual
28490356.002024-07-198517Actual
1526710.332023-06-1985211Actual
1299589.002023-04-198546Actual
37212377.002025-03-198514Actual
2666312.462024-05-1885612Actual
35450205.632025-01-178568Actual
3005920.972024-08-1885212Actual
235059.002022-07-208563Actual
4263133.002022-08-198567Actual
10323174.002023-02-178514Actual
1005870.002023-01-178568Budget
10927200.002023-02-178517Budget
1117580.002023-02-178568Budget
255835.012024-04-1885212Actual
1168100.002022-06-198513Budget
35388373.822025-01-178518Actual
3340681.612024-11-1885112Actual
7898100.002022-12-208513Budget
34297175.332024-12-198568Actual
4715192.002022-09-198514Actual
19600267.002023-11-198513Actual
11643100.002023-03-198565Budget
2305276.002024-02-178566Actual
3556370.972025-01-1785311Actual
38838376.852025-04-198518Actual
3446427.362024-12-1985511Actual
2615253.002024-05-188566Actual
2722285.002024-06-188546Actual
3788996.512025-03-1985411Actual
861489.002022-12-208566Actual
579234.002022-10-198573Actual
428100.002022-05-198565Budget
1692257.002023-08-198546Actual
11176119.272023-02-178568Actual
32427180.202024-10-1885213Actual
23230122.302024-02-178528Actual
33855202.002024-12-198515Actual
55630.002022-05-198526Budget
4342100.002022-08-198518Budget
26958298.002024-06-188514Actual
1382187.002023-05-198516Actual
2541126.292024-04-1885311Actual
36658162.462025-02-1785111Actual
18068214.002023-09-198517Actual
20194261.692023-11-198518Actual
23202228.362024-02-178518Actual
18783105.002023-10-198515Actual
1733344.382023-08-1985411Actual
2172334.002024-01-178573Actual
565290.002022-10-198513Actual
2343111.402024-02-1785511Actual
279923.002022-07-208526Actual
7024100.002022-11-198564Budget
2893219.912024-07-1985212Actual
29051185.472024-07-1985213Actual
26306432.912024-05-188518Actual
691726.002022-11-198573Actual
36600175.332025-02-178568Actual
2902497.742024-07-1985113Actual
36248120.002025-02-178516Actual
65367.002022-05-198546Actual
38900190.482025-04-198568Actual
177779.002022-06-198546Actual
8364100.002022-12-208516Budget
30210124.062024-08-1885613Actual
25673-4182.202024-05-1785711Actual
616843.002022-10-198526Actual
19107207.002023-10-198567Actual
182435.002022-06-198556Actual
3328760.332024-11-1885311Actual
195439.272023-10-1985612Actual
631240.002022-10-198556Budget
1310381.002023-04-198566Actual
31157102.892024-09-1885112Actual
36190166.002025-02-178565Actual
5385100.002022-09-198567Budget
509494.002022-09-198536Actual
637090.002022-10-198566Budget
10987100.002023-02-178567Budget
3559068.852025-01-1785411Actual
14055190.002023-05-198567Actual
1583615.002023-07-208526Actual
2370334.002024-03-188573Actual
2997394.382024-08-1885611Actual
24761176.002024-04-188514Actual
2196225.002024-01-178526Actual
2671160.002022-07-208565Actual
5841200.002022-10-198514Budget
26246198.002024-05-188567Actual
275090.002022-07-208516Budget
669980.002022-10-198568Budget
2199097.002024-01-178536Actual
36918120.972025-02-1785612Actual
26367178.362024-05-188568Actual
37715243.512025-03-198528Actual
27459254.122024-06-188528Actual
1698178.002023-08-198566Actual
427112.002022-05-198565Actual
35708108.212025-01-1785112Actual
5386109.002022-09-198567Actual
9207200.002023-01-178514Budget
22727169.002024-02-178514Actual
163388.002022-06-198516Actual
27988319.002024-07-198513Actual
2096124.002023-12-208526Actual
1895743.002023-10-198546Actual
387290.002022-08-198516Budget
30805220.002024-09-188567Actual
2549853.952024-04-1885611Actual
3327123.812022-07-208568Actual
3873103.002022-08-198516Actual
908070.002023-01-178563Budget
2543827.362024-04-1885411Actual
3080198.002022-07-208517Actual
6042131.002022-10-198565Actual
4203200.002022-08-198517Budget
38603123.002025-04-198536Actual
27431343.512024-06-188518Actual
168139.002022-06-198526Actual
3676734.802025-02-1785511Actual
738770.002022-11-198546Budget
36063384.002025-02-178514Actual
15119307.152023-06-198518Actual
2391790.002024-03-188516Actual
1591646.002023-07-208556Actual
2148442.252023-12-2085611Actual
1289834.002023-04-198526Actual
19846108.002023-11-198565Actual
245522.892024-03-1885212Actual
953041.002023-01-178526Actual
1019771.002023-02-178563Actual
2878577.362024-07-1985411Actual
286132.002022-05-198564Actual
8084200.002022-12-208514Budget
2477228.002022-07-208514Actual
289480.002022-07-208546Budget
2606780.002024-05-188536Actual
9870100.002023-01-178567Budget
2399862.002024-03-188546Actual
14115270.782023-05-198518Actual
2211126.842022-06-198568Actual
2648240.122024-05-1885311Actual
2237228.422024-01-1785211Actual
5465100.002022-09-198518Budget
3803518.842025-03-1985212Actual
3898659.272025-04-1985211Actual
1636234.802023-07-2085611Actual
367200.002022-05-198515Budget
631140.002022-10-198556Actual
163290.002022-06-198516Budget
1739464.592023-08-1985611Actual
4917100.002022-09-198565Budget
3679979.482025-02-1785611Actual
29084124.062024-07-1985613Actual
37629242.002025-03-198567Actual
205413.952023-11-1985212Actual
18691176.002023-10-198514Actual
32342134.802024-10-1885612Actual
35153105.002025-01-178536Actual
3517964.002025-01-178546Actual
452990.002022-09-198513Actual
23824143.002024-03-188515Actual
518751.002022-09-198556Actual
3791613.532025-03-1985511Actual
2672100.002022-07-208565Budget
28525198.002024-07-198567Actual
4776142.002022-09-198564Actual
354732.002022-08-198573Actual
28645172.302024-07-198568Actual
7243109.002022-11-198516Actual
2446767.782024-03-1885611Actual
39101117.782025-04-1985611Actual
5979200.002022-10-198515Budget
22642161.002024-02-178563Actual
6964200.002022-11-198514Budget
29737384.422024-08-188518Actual
26838276.002024-06-188513Actual
36097227.002025-02-178564Actual
25700234.002024-05-188513Actual
2991290.122024-08-1885311Actual
743440.002022-11-198556Budget
3833451.002025-04-198573Actual
102860.002022-05-198528Budget
3216375.232024-10-1885311Actual
3225082.682024-10-1885611Actual
2546520.972024-04-1885511Actual
75886.002022-05-198566Actual
4204126.002022-08-198517Actual
5512128.362022-09-198528Actual
27493169.272024-06-188568Actual
2057212.462023-11-1985612Actual
1079055.002023-02-178556Actual
5574114.722022-09-198568Actual
3594200.002022-08-198514Budget
7340111.002022-11-198536Actual
39397-3569.902025-05-1885711Actual
6511144.002022-10-198567Actual
39159102.892025-04-1985112Actual
13632133.002023-05-198514Actual
32878104.002024-11-188536Actual
1087101.082022-05-198568Actual
2714183.002024-06-188516Actual
346960.002022-08-198563Budget
11819110.002023-03-198536Actual
14736155.002023-06-198515Actual
22167180.002024-01-178567Actual
3290477.002024-11-188546Actual
287100.002022-05-198564Budget
30891166.242024-09-188528Actual
22820138.002024-02-178515Actual
738674.002022-11-198546Actual
22286126.842024-01-178568Actual
1729100.002022-06-198536Budget
1084892.002023-02-178566Actual
14525236.002023-06-198513Actual
32963103.002024-11-188566Actual
1186770.002023-03-198546Actual
3718472.002025-03-198573Actual
34498134.802024-12-1985611Actual
174795.012023-08-1985212Actual
25857149.002024-05-188564Actual
504440.002022-09-198526Actual
3657100.002022-08-198564Budget
2476200.002022-07-208514Budget
8085205.002022-12-208514Actual
2335032.672024-02-1785211Actual
2245967.782024-01-1785611Actual
11581163.002023-03-198515Actual
1074394.002023-02-178546Actual
21751157.002024-01-178514Actual
33677164.002024-12-198563Actual
5326200.002022-09-198517Budget
38362360.002025-04-198514Actual
11067100.002023-02-178518Budget
1252030.002023-04-198573Budget
11503100.002023-03-198564Budget
850870.002022-12-208546Budget
33889217.002024-12-198565Actual
30770287.002024-09-188517Actual
29644306.002024-08-188517Actual
8285100.002022-12-208565Budget
2672160.902024-05-1885113Actual
24147150.002024-03-188567Actual
23859130.002024-03-188565Actual
729040.002022-11-198526Budget
1392841.002023-05-198556Actual
2614160.002022-07-208515Actual
2952870.002024-08-188546Actual
1993129.002023-11-198526Actual
31896297.002024-10-188517Actual
7163100.002022-11-198565Budget
39392690.102025-05-188578Actual
5464276.842022-09-198518Actual
12052150.002023-03-198517Actual
6779124.002022-11-198513Actual
289581.002022-07-208546Actual
2650937.992024-05-1885411Actual
3060048.002024-09-188526Actual
4391141.992022-08-198528Actual
2437928.422024-03-1885311Actual
2662911.402024-05-1885112Actual
3854885.002025-04-198516Actual
1429241.192023-05-1985311Actual
12381100.002023-04-198513Budget
6591213.212022-10-198518Actual
24205248.062024-03-188518Actual
39386-105.002025-05-188576Actual
326860.002022-07-208528Budget
3573644.382025-01-1785212Actual
36976132.832025-02-1785113Actual
2993982.682024-08-1885411Actual
2955445.002024-08-188556Actual
36445331.002025-02-178517Actual
16099273.812023-07-208518Actual
3561714.592025-01-1785511Actual
3565092.252025-01-1785611Actual
2004462.002023-11-198566Actual
3927997.742025-04-1985113Actual
1632811.402023-07-2085511Actual
15503326.002023-07-208513Actual
1995988.002023-11-198536Actual
39407-1957.702025-05-1885713Actual
6449211.002022-10-198517Actual
3753895.002025-03-198566Actual
514152.002022-09-198546Actual
29141317.002024-08-188513Actual
401670.002022-08-198546Budget
15147114.722023-06-198528Actual
15026236.002023-06-198517Actual
34912361.002025-01-178514Actual
134823310.502023-05-188576Actual
38958128.422025-04-1985111Actual
9346131.002023-01-178515Actual
2494660.002024-04-188516Actual
8755100.002022-12-208567Budget
1485629.002023-06-198526Actual
8224147.002022-12-208515Actual
2139645.442023-12-2085311Actual
27898188.972024-06-1885213Actual
15716116.002023-07-208515Actual
17567317.002023-09-198513Actual
749380.002022-11-198566Budget
162479.272023-07-2085211Actual
7571211.002022-11-198517Actual
1353174.002022-06-198514Actual
70044.002022-05-198556Actual
5840223.002022-10-198514Actual
1467891.002023-06-198564Actual
3553664.592025-01-1785211Actual
75990.002022-05-198566Budget
2778022.042024-06-1885212Actual
3862962.002025-04-198546Actual
24233135.932024-03-188528Actual
2988532.672024-08-1885211Actual
9345100.002023-01-178515Budget
33762301.002024-12-198514Actual
221270.002022-06-198568Budget
2603917.002024-05-188526Actual
1169113.002022-06-198513Actual
4343175.332022-08-198518Actual
1078950.002023-02-178556Budget
23611264.002024-03-188513Actual
1532141.192023-06-1985411Actual
35887129.322025-01-1785613Actual
32517275.002024-11-188513Actual
2193561.002024-01-178516Actual
144107.142023-05-1985112Actual
1139230.002023-03-198573Budget
23731179.002024-03-188514Actual
1482974.002023-06-198516Actual
1488488.002023-06-198536Actual
21666185.002024-01-178563Actual
35416173.812025-01-178528Actual
134791562.202023-05-188575Actual
35944246.002025-02-178513Actual
38780204.002025-04-198567Actual
2440643.312024-03-1885411Actual
2102100.002022-06-198518Budget
7711100.002022-11-198518Budget
38154113.532025-03-1985213Actual
2207571.002024-01-178566Actual
3674066.722025-02-1785411Actual
17131251.092023-08-198518Actual
34676125.822024-12-1985113Actual
29799208.662024-08-188568Actual
981219.272022-05-198518Actual
256591861.702024-05-178575Actual
2579453.002024-05-188573Actual
27050224.002024-06-188515Actual
21249157.142023-12-208528Actual
5325135.002022-09-198517Actual
962761.002023-01-178546Actual
466734.002022-09-198573Actual
499792.002022-09-198516Actual
1244260.002023-04-198563Budget
242820.002022-07-208573Budget
1224070.002023-03-198528Budget
8756135.002022-12-208567Actual
39339171.432025-04-1985613Actual
2204234.002024-01-178556Actual
1131560.002023-03-198563Budget
1580981.002023-07-208516Actual
30480211.002024-09-188515Actual
1828055.022023-09-1985111Actual
28611181.392024-07-198528Actual
50890.002022-05-198516Budget
17779108.002023-09-198515Actual
28966123.102024-07-1985612Actual
227174.002022-05-198514Actual
3230898.632024-10-1885112Actual
571560.002022-10-198563Budget
1942755.022023-10-1985611Actual
13182200.002023-04-198517Budget
30422248.002024-09-188564Actual
3793164.002022-08-198565Actual
458859.002022-09-198563Actual
3745397.002025-03-198536Actual
6965176.002022-11-198514Actual
4918132.002022-09-198565Actual
35854134.592025-01-1785213Actual
30515193.002024-09-188565Actual
9810178.002023-01-178517Actual
9882.002022-05-198563Actual
691630.002022-11-198573Budget
3786294.382025-03-1985311Actual
20101206.002023-11-198517Actual
12568184.002023-04-198514Actual
9869111.002023-01-178567Actual
35978186.002025-02-178563Actual
7631100.002022-11-198567Budget
1360472.002023-05-198573Actual
13666123.002023-05-198564Actual
9980.002022-05-198563Budget
1936731.612023-10-1985411Actual
29502122.002024-08-188536Actual
2787162.662024-06-1885113Actual
775993.512022-11-198528Actual
2301953.002024-02-178556Actual
20222141.992023-11-198528Actual
34792300.002025-01-178513Actual
1797929.002023-09-198556Actual
29176173.002024-08-188563Actual
683970.002022-11-198563Budget
3106577.362024-09-1885411Actual
2881217.782024-07-1985511Actual
28235204.002024-07-198565Actual
7572200.002022-11-198517Budget
3750557.002025-03-198556Actual
6450200.002022-10-198517Budget
38745317.002025-04-198517Actual
8693200.002022-12-208517Budget
8286112.002022-12-208565Actual
35005268.002025-01-178515Actual
300190.002022-07-208566Budget
1689684.002023-08-198536Actual
2340442.252024-02-1785411Actual
3632972.002025-02-178546Actual
1529427.362023-06-1985311Actual
39402-2414.802025-05-1885712Actual
215428.212023-12-2085112Actual
1866337.002023-10-198573Actual
2034119.912023-11-1985211Actual
188471.002022-06-198566Actual
406340.002022-08-198556Budget
30863476.852024-09-188518Actual
134881248.802023-05-188578Actual
3180648.002024-10-188556Actual
1197280.002023-03-198566Budget
13545200.002023-05-198563Actual
17687140.002023-09-198514Actual
3407106.002022-08-198513Actual

Generated 2025-06-18 08:49:23.723 UTC