[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174795.012023-01-1785212Actual
393891569.902024-10-168577Actual
1191350.002022-08-178556Budget
7163100.002022-04-198565Budget
6778100.002022-04-198513Budget
2716837.002023-11-178526Actual
38958128.422024-09-1785111Actual
8286112.002022-05-208565Actual
1621965.652022-12-1885111Actual
2207571.002023-06-178566Actual
24113200.002023-08-178517Actual
3674066.722024-07-1885411Actual
15503326.002022-12-188513Actual
2242643.312023-06-1785411Actual
13632133.002022-10-178514Actual
2103207.152021-11-178518Actual
1186680.002022-08-178546Budget
4204126.002022-01-178517Actual
37807110.342024-08-1785111Actual
17721109.002023-02-178564Actual
3603555.002024-07-188573Actual
616843.002022-03-198526Actual
1429241.192022-10-1785311Actual
631240.002022-03-198556Budget
36976132.832024-07-1885113Actual
3340681.612024-04-1885112Actual
2023121.002021-11-178567Actual
11643100.002022-08-178565Budget
2609345.002023-10-178546Actual
16535287.002023-01-178513Actual
30387314.002024-02-178514Actual
32517275.002024-04-188513Actual
1131560.002022-08-178563Budget
3632972.002024-07-188546Actual
354732.002022-01-178573Actual
32400111.782024-03-1885113Actual
287100.002021-10-178564Budget
10696100.002022-07-188536Budget
16041184.002022-12-188567Actual
9580100.002022-06-178536Budget
2902497.742023-12-1885113Actual
37035125.822024-07-1885613Actual
13371117.752022-09-178528Actual
3060048.002024-02-178526Actual
28108395.002023-12-188514Actual
39407-1957.702024-10-1685713Actual
3854885.002024-09-178516Actual
31157102.892024-02-1785112Actual
401781.002022-01-178546Actual
1795345.002023-02-178546Actual
289581.002021-12-188546Actual
612185.002022-03-198516Actual
3688519.912024-07-1885212Actual
163388.002021-11-178516Actual
35769180.552024-06-1785612Actual
3523881.002024-06-178566Actual
579330.002022-03-198573Budget
2296783.002023-07-188536Actual
8462112.002022-05-208536Actual
1842339.062023-02-1785611Actual
1382187.002022-10-178516Actual
1230180.002022-08-178568Budget
22607281.002023-07-188513Actual
24641298.002023-09-178513Actual
33855202.002024-05-198515Actual
39402-2414.802024-10-1685712Actual
33140167.752024-04-188528Actual
2234465.652023-06-1785111Actual
850963.002022-05-208546Actual
34355173.102024-05-1985111Actual
1730120.002021-11-178536Actual
1964152.002021-11-178517Actual
1594962.002022-12-188566Actual
3747981.002024-08-178546Actual
13182200.002022-09-178517Budget
1376194.002022-10-178565Actual
221270.002021-11-178568Budget
24266187.452023-08-178568Actual
2104146.002023-05-208556Actual
427112.002021-10-178565Actual
3328760.332024-04-1885311Actual
1019660.002022-07-188563Budget
2991290.122024-01-1785311Actual
13476-537.002022-10-168574Actual
1078950.002022-07-188556Budget
39306183.712024-09-1785213Actual
15716116.002022-12-188515Actual
2477228.002021-12-188514Actual
29502122.002024-01-178536Actual
26958298.002023-11-178514Actual
12568184.002022-09-178514Actual
19072212.002023-03-198517Actual
3438332.672024-05-1985211Actual
452890.002022-02-178513Budget
28293109.002023-12-188516Actual
26781129.322023-10-1785613Actual
14020158.002022-10-178517Actual
2881217.782023-12-1885511Actual
2535100.002021-12-188564Budget
34676125.822024-05-1985113Actual
1591646.002022-12-188556Actual
458859.002022-02-178563Actual
32637395.002024-04-188514Actual
7164126.002022-04-198565Actual
1488488.002022-11-178536Actual
31930249.002024-03-188567Actual
19193152.602023-03-198528Actual
19600267.002023-04-198513Actual
14736155.002022-11-178515Actual
17073135.002023-01-178567Actual
7632153.002022-04-198567Actual
3080198.002021-12-188517Actual
9882.002021-10-178563Actual
28904100.762023-12-1885112Actual
1736011.402023-01-1785511Actual
2947430.002024-01-178526Actual
4449125.332022-01-178568Actual
3638883.002024-07-188566Actual
3736133.002022-01-178515Actual
12947100.002022-09-178536Budget
14115270.782022-10-178518Actual
605100.002021-10-178536Budget
35708108.212024-06-1785112Actual
13243141.002022-09-178567Actual
130517.002021-11-178573Actual
215428.212023-05-2085112Actual
32730234.002024-04-188515Actual
31606223.002024-03-188515Actual
9207200.002022-06-178514Budget
23144206.002023-07-188567Actual
1396170.002022-10-178566Actual
39386-105.002024-10-168576Actual
1751013.532023-01-1785612Actual
294247.002021-12-188556Actual
33947106.002024-05-198516Actual
55736.002021-10-178526Actual
36097227.002024-07-188564Actual
2102100.002021-11-178518Budget
1895743.002023-03-198546Actual
1963200.002021-11-178517Budget
775870.002022-04-198528Budget
2603917.002023-10-178526Actual
154137.142022-11-1785112Actual
255835.012023-09-1785212Actual
412590.002022-01-178566Budget
1019771.002022-07-188563Actual
11502135.002022-08-178564Actual
13181139.002022-09-178517Actual
3657100.002022-01-178564Budget
2884679.482023-12-1885611Actual
3225082.682024-03-1885611Actual
39221168.852024-09-1785612Actual
518751.002022-02-178556Actual
3216375.232024-03-1885311Actual
3015155.642024-01-1785113Actual
518840.002022-02-178556Budget
8224147.002022-05-208515Actual
1289834.002022-09-178526Actual
2039540.122023-04-1985411Actual
30302193.002024-02-178563Actual
3656126.002022-01-178564Actual
1139230.002022-08-178573Budget
2952870.002024-01-178546Actual
245522.892023-08-1785212Actual
37595282.002024-08-178517Actual
1337070.002022-09-178528Budget
3103894.382024-02-1785311Actual
31754114.002024-03-188536Actual
35040157.002024-06-178565Actual
30925249.572024-02-178568Actual
9810178.002022-06-178517Actual
1467891.002022-11-178564Actual
775993.512022-04-198528Actual
10383100.002022-07-188564Budget
16570169.002023-01-178563Actual
915930.002022-06-178573Budget
9404100.002022-06-178565Budget
29737384.422024-01-178518Actual
188471.002021-11-178566Actual
6450200.002022-03-198517Budget
8756135.002022-05-208567Actual
1969175.002023-04-198573Actual
1589052.002022-12-188546Actual
452990.002022-02-178513Actual
75886.002021-10-178566Actual
1630139.062022-12-1885411Actual
13244100.002022-09-178567Budget
1172398.002022-08-178516Actual
17602190.002023-02-178563Actual
749380.002022-04-198566Budget
36658162.462024-07-1885111Actual
4264100.002022-01-178567Budget
3793164.002022-01-178565Actual
37212377.002024-08-178514Actual
1995988.002023-04-198536Actual
3783526.292024-08-1785211Actual
1928565.652023-03-1985111Actual
256158.212023-09-1785612Actual
2402451.002023-08-178556Actual
2031369.912023-04-1985111Actual
9482100.002022-06-178516Budget
3833451.002024-09-178573Actual
1005870.002022-06-178568Budget
2269969.002023-07-188573Actual
1477198.002022-11-178565Actual
565290.002022-03-198513Actual
691630.002022-04-198573Budget
326991.992021-12-188528Actual
840142.002021-10-178517Actual
354630.002022-01-178573Budget
177779.002021-11-178546Actual
6779124.002022-04-198513Actual
1934017.782023-03-1985311Actual
1797929.002023-02-178556Actual
174525.012023-01-1785112Actual
1027430.002022-07-188573Budget
3035975.002024-02-178573Actual
3865560.002024-09-178556Actual
34703138.102024-05-1985213Actual
12113100.002022-08-178567Budget
15181132.902022-11-178568Actual
134823310.502022-10-168576Actual
35854134.592024-06-1785213Actual
26992192.002023-11-178564Actual
612090.002022-03-198516Budget
34618158.212024-05-1985612Actual
20784116.002023-05-208564Actual
33020322.002024-04-188517Actual
27694100.762023-11-1785611Actual
33677164.002024-05-198563Actual
33232148.632024-04-1885111Actual
11067100.002022-07-188518Budget
346863.002022-01-178563Actual
33054222.002024-04-188567Actual
20749192.002023-05-208514Actual
2843389.002023-12-188566Actual
32823115.002024-04-188516Actual
39397-3569.902024-10-1685711Actual
2502753.002023-09-178546Actual
1084980.002022-07-188566Budget
11176119.272022-07-188568Actual
275188.002021-12-188516Actual
2722285.002023-11-178546Actual
1139317.002022-08-178573Actual
36155250.002024-07-188515Actual
69940.002021-10-178556Budget
2778022.042023-11-1785212Actual
36445331.002024-07-188517Actual
1285186.002022-09-178516Actual
2763379.482023-11-1785411Actual
29799208.662024-01-178568Actual
2004462.002023-04-198566Actual
7710181.392022-04-198518Actual
2301953.002023-07-188556Actual
30770287.002024-02-178517Actual
17814134.002023-02-178565Actual
4918132.002022-02-178565Actual
1238099.002022-09-178513Actual
300190.002021-12-188566Budget
3794998.632024-08-1785611Actual
571466.002022-03-198563Actual
31304124.062024-02-1785213Actual
30093139.062024-01-1785612Actual
3565092.252024-06-1785611Actual
1801167.002023-02-178566Actual
37629242.002024-08-178567Actual
12114110.002022-08-178567Actual
29354234.002024-01-178515Actual
2497316.002023-09-178526Actual
31428172.002024-03-188563Actual
25678-3784.402023-10-1685712Actual
9346131.002022-06-178515Actual
22225235.932023-06-178518Actual
256622133.302023-10-168576Actual
256531012.202023-10-168573Actual
4715192.002022-02-178514Actual
7103122.002022-04-198515Actual
683882.002022-04-198563Actual
23264123.812023-07-188568Actual
38745317.002024-09-178517Actual
3786294.382024-08-1785311Actual
10461144.002022-07-188515Actual
841344.002022-05-208526Actual
663980.002022-03-198528Budget
31336127.572024-02-1785613Actual
226200.002021-10-178514Budget
2142343.312023-05-2085411Actual
3290477.002024-04-188546Actual
25298149.572023-09-178568Actual
1535561.402022-11-1785611Actual
27083157.002023-11-178565Actual
1890330.002023-03-198526Actual
35508116.722024-06-1785111Actual
3556370.972024-06-1785311Actual
7025130.002022-04-198564Actual
3970109.002022-01-178536Actual
2993982.682024-01-1785411Actual
1727920.972023-01-1785211Actual
738674.002022-04-198546Actual
21249157.142023-05-208528Actual
25665956.602023-10-168577Actual
25952161.002023-10-178565Actual
3561714.592024-06-1785511Actual
1059896.002022-07-188516Actual
1583615.002022-12-188526Actual
3062897.002024-02-178536Actual
2072140.002023-05-208573Actual
255566.082023-09-1785112Actual
5574114.722022-02-178568Actual
36600175.332024-07-188568Actual
24205248.062023-08-178518Actual
3676734.802024-07-1885511Actual
35388373.822024-06-178518Actual
3443776.292024-05-1985411Actual
2534118.002021-12-188564Actual
3868894.002024-09-178566Actual
13666123.002022-10-178564Actual
1384822.002022-10-178526Actual
7339100.002022-04-198536Budget
11066235.932022-07-188518Actual
18606162.002023-03-198563Actual
27752109.272023-11-1785112Actual
3582764.412024-06-1785113Actual
235180.002021-12-188563Budget
1689684.002023-01-178536Actual
24233135.932023-08-178528Actual
1172290.002022-08-178516Budget
27931194.242023-11-1785613Actual
5900100.002022-03-198564Budget
36248120.002024-07-188516Actual
2657043.312023-10-1785611Actual
953041.002022-06-178526Actual
32765226.002024-04-188565Actual
29389185.002024-01-178565Actual
32427180.202024-03-1885213Actual
3221243.512021-12-188518Actual
245849.272023-08-1785612Actual
2255013.532023-06-1785612Actual
967434.002022-06-178556Actual
32878104.002024-04-188536Actual
17567317.002023-02-178513Actual
35153105.002024-06-178536Actual
1529427.362022-11-1785311Actual
34178178.002024-05-198567Actual
3857548.002024-09-178526Actual
12771100.002022-09-178565Budget
3520541.002024-06-178556Actual
2645534.802023-10-1785211Actual
861580.002022-05-208566Budget
9020100.002022-06-178513Budget
28200211.002023-12-188515Actual
34827179.002024-06-178563Actual
1111470.002022-07-188528Budget
35887129.322024-06-1785613Actual
33797194.002024-05-198564Actual
1765933.002023-02-178573Actual
37749237.452024-08-178568Actual
579234.002022-03-198573Actual
743440.002022-04-198556Budget
6638108.662022-03-198528Actual
2239936.932023-06-1785311Actual
12631100.002022-09-178564Budget
1636234.802022-12-1885611Actual
10519117.002022-07-188565Actual
38397188.002024-09-178564Actual
1191436.002022-08-178556Actual
38277168.002024-09-178563Actual
3969100.002022-01-178536Budget
29644306.002024-01-178517Actual
12052150.002022-08-178517Actual
3679979.482024-07-1885611Actual
2648240.122023-10-1785311Actual
2476200.002021-12-188514Budget
2435220.972023-08-1785211Actual
163290.002021-11-178516Budget
30480211.002024-02-178515Actual
23230122.302023-07-188528Actual
9403148.002022-06-178565Actual
1310381.002022-09-178566Actual
22727169.002023-07-188514Actual
9948288.972022-06-178518Actual
38900190.482024-09-178568Actual
35005268.002024-06-178515Actual
11255100.002022-08-178513Budget
908070.002022-06-178563Budget
743331.002022-04-198556Actual
25822216.002023-10-178514Actual
50890.002021-10-178516Budget
2944790.002024-01-178516Actual
22253119.272023-06-178528Actual
2766034.802023-11-1785511Actual
32963103.002024-04-188566Actual
28966123.102023-12-1885612Actual
168030.002021-11-178526Budget
25673-4182.202023-10-1685711Actual
2370334.002023-08-178573Actual
30863476.852024-02-178518Actual
2662911.402023-10-1785112Actual
38866143.512024-09-178528Actual
3812790.732024-08-1785113Actual
28611181.392023-12-188528Actual
1186770.002022-08-178546Actual
10323174.002022-07-188514Actual
1168100.002021-11-178513Budget
55630.002021-10-178526Budget
2237228.422023-06-1785211Actual
3509881.002024-06-178516Actual
3635556.002024-07-188556Actual
13545200.002022-10-178563Actual
2642782.682023-10-1785111Actual
7104100.002022-04-198515Budget
36063384.002024-07-188514Actual
26838276.002023-11-178513Actual
8364100.002022-05-208516Budget
12192196.542022-08-178518Actual
13726162.002022-10-178515Actual
9206202.002022-06-178514Actual
2714183.002023-11-178516Actual
21843155.002023-06-178515Actual
21751157.002023-06-178514Actual
34297175.332024-05-198568Actual
2847100.002021-12-188536Budget
235228.212023-07-1885112Actual
1694836.002023-01-178556Actual
861489.002022-05-208566Actual
8365122.002022-05-208516Actual
439080.002022-01-178528Budget
8693200.002022-05-208517Budget
2848120.002021-12-188536Actual
7631100.002022-04-198567Budget
10057131.392022-06-178568Actual
2196225.002023-06-178526Actual
38154113.532024-08-1785213Actual
16783147.002023-01-178565Actual
33526108.272024-04-1885113Actual
855540.002022-05-208556Budget
3141110.002021-12-188567Actual
294140.002021-12-188556Budget
2193561.002023-06-178516Actual
2101564.002023-05-208546Actual
33889217.002024-05-198565Actual
5093100.002022-02-178536Budget
2346453.952023-07-1885611Actual
37687363.212024-08-178518Actual
332870.002021-12-188568Budget
19634176.002023-04-198563Actual
31988382.912024-03-188518Actual
683970.002022-04-198563Budget
795872.002022-05-208563Actual
3458434.802024-05-1985212Actual
2878577.362023-12-1885411Actual
466630.002022-02-178573Budget
3800769.912024-08-1785112Actual
1059990.002022-07-188516Budget
2199097.002023-06-178536Actual
1698178.002023-01-178566Actual
25917188.002023-10-178515Actual
1990476.002023-04-198516Actual
27459254.122023-11-178528Actual
26306432.912023-10-178518Actual
19107207.002023-03-198567Actual
6217112.002022-03-198536Actual
3750557.002024-08-178556Actual
637090.002022-03-198566Budget
2837471.002023-12-188546Actual
15623146.002022-12-188514Actual
524789.002022-02-178566Actual
1730628.422023-01-1785311Actual
2001135.002023-04-198556Actual
18783105.002023-03-198515Actual
401670.002022-01-178546Budget
38780204.002024-09-178567Actual
30178145.112024-01-1785213Actual
908169.002022-06-178563Actual
1739464.592023-01-1785611Actual
168139.002021-11-178526Actual
3791613.532024-08-1785511Actual
5979200.002022-03-198515Budget
3906713.532024-09-1785511Actual
8144100.002022-05-208564Budget
35978186.002024-07-188563Actual
18189108.662023-02-178528Actual
499690.002022-02-178516Budget
3788996.512024-08-1785411Actual
967340.002022-06-178556Budget
108870.002021-10-178568Budget
29679218.002024-01-178567Actual
738770.002022-04-198546Budget
2808073.002023-12-188573Actual
2505327.002023-09-178556Actual
65280.002021-10-178546Budget
841240.002022-05-208526Budget
12772101.002022-09-178565Actual
34143309.002024-05-198517Actual
514152.002022-02-178546Actual
5841200.002022-03-198514Budget
12948103.002022-09-178536Actual
36566173.812024-07-188528Actual
1224178.362022-08-178528Actual
499792.002022-02-178516Actual

Generated 2024-11-16 17:06:04.931 UTC