[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25236295.032024-03-228518Actual
2543827.362024-03-2285411Actual
15503326.002023-06-238513Actual
33762301.002024-11-228514Actual
11581163.002023-02-208515Actual
1172398.002023-02-208516Actual
33140167.752024-10-228528Actual
25143245.002024-03-228517Actual
27196120.002024-05-228536Actual
1866337.002023-09-228573Actual
2808073.002024-06-228573Actual
2997394.382024-07-2285611Actual
2778022.042024-05-2285212Actual
30178145.112024-07-2285213Actual
3060048.002024-08-228526Actual
915820.002022-12-218573Actual
15147114.722023-05-238528Actual
1689684.002023-07-238536Actual
2787162.662024-05-2285113Actual
2293917.002024-01-218526Actual
19165349.572023-09-228518Actual
3512536.002024-12-218526Actual
11255100.002023-02-208513Budget
1632811.402023-06-2385511Actual
11819110.002023-02-208536Actual
1554100.002022-05-238565Budget
31219150.762024-08-2285612Actual
1842339.062023-08-2385611Actual
12709172.002023-03-238515Actual
3458434.802024-11-2285212Actual
8144100.002022-11-238564Budget
326991.992022-06-238528Actual
1139230.002023-02-208573Budget
743440.002022-10-238556Budget
33677164.002024-11-228563Actual
35330236.002024-12-218567Actual
27752109.272024-05-2285112Actual
33947106.002024-11-228516Actual
2255013.532023-12-2185612Actual
6042131.002022-09-228565Actual
19600267.002023-10-238513Actual
8224147.002022-11-238515Actual
235180.002022-06-238563Budget
3794100.002022-07-238565Budget
29261308.002024-07-228514Actual
25700234.002024-04-218513Actual
3561714.592024-12-2185511Actual
35153105.002024-12-218536Actual
1553105.002022-05-238565Actual
11254127.002023-02-208513Actual
35040157.002024-12-218565Actual
3005920.972024-07-2285212Actual
8693200.002022-11-238517Budget
255566.082024-03-2285112Actual
3080198.002022-06-238517Actual
20876145.002023-11-238565Actual
15181132.902023-05-238568Actual
29354234.002024-07-228515Actual
8461100.002022-11-238536Budget
24676178.002024-03-228563Actual
1084892.002023-01-218566Actual
3635556.002025-01-218556Actual
164473.952023-06-2385212Actual
2340442.252024-01-2185411Actual
37715243.512025-02-208528Actual
1751013.532023-07-2385612Actual
2001135.002023-10-238556Actual
108870.002022-04-228568Budget
17927100.002023-08-238536Actual
3127769.672024-08-2285113Actual
38866143.512025-03-238528Actual
2023121.002022-05-238567Actual
27373212.002024-05-228567Actual
18222167.752023-08-238568Actual
122780.002022-05-238563Budget
39339171.432025-03-2385613Actual
3216375.232024-09-2185311Actual
18189108.662023-08-238528Actual
32342134.802024-09-2185612Actual
1191350.002023-02-208556Budget
3906713.532025-03-2385511Actual
23611264.002024-02-208513Actual
30302193.002024-08-228563Actual
2613200.002022-06-238515Budget
37035125.822025-01-2185613Actual
839200.002022-04-228517Budget
3408674.002024-11-228566Actual
28023203.002024-06-228563Actual
915930.002022-12-218573Budget
65367.002022-04-228546Actual
55736.002022-04-228526Actual
967434.002022-12-218556Actual
182340.002022-05-238556Budget
524789.002022-08-238566Actual
30770287.002024-08-228517Actual
134852463.302023-04-218577Actual
28142194.002024-06-228564Actual
4714200.002022-08-238514Budget
3970109.002022-07-238536Actual
1172290.002023-02-208516Budget
2072140.002023-11-238573Actual
4917100.002022-08-238565Budget
1725157.142023-07-2385111Actual
1496964.002023-05-238566Actual
32517275.002024-10-228513Actual
2847100.002022-06-238536Budget
1890330.002023-09-228526Actual
2757949.702024-05-2285211Actual
1087101.082022-04-228568Actual
1467891.002023-05-238564Actual
1005870.002022-12-218568Budget
2650937.992024-04-2185411Actual
3559068.852024-12-2185411Actual
1343180.002023-03-238568Budget
18818147.002023-09-228565Actual
2093465.002023-11-238516Actual
164208.212023-06-2385112Actual
775870.002022-10-238528Budget
466630.002022-08-238573Budget
2305276.002024-01-218566Actual
13323231.392023-03-238518Actual
8285100.002022-11-238565Budget
452990.002022-08-238513Actual
953140.002022-12-218526Budget
1964152.002022-05-238517Actual
2098992.002023-11-238536Actual
1586492.002023-06-238536Actual
3918744.382025-03-2385212Actual
10057131.392022-12-218568Actual
8084200.002022-11-238514Budget
8835185.932022-11-238518Actual
34912361.002024-12-218514Actual
1074280.002023-01-218546Budget
5325135.002022-08-238517Actual
36480232.002025-01-218567Actual
13476-537.002023-04-218574Actual
888370.002022-11-238528Budget
3688519.912025-01-2185212Actual
3753895.002025-02-208566Actual
3328760.332024-10-2285311Actual
32460113.532024-09-2185613Actual
2239936.932023-12-2185311Actual
2397293.002024-02-208536Actual
28235204.002024-06-228565Actual
38900190.482025-03-238568Actual
795970.002022-11-238563Budget
25298149.572024-03-228568Actual
20255178.362023-10-238568Actual
2276297.002024-01-218564Actual
16099273.812023-06-238518Actual
1289834.002023-03-238526Actual
2473334.002024-03-228573Actual
235228.212024-01-2185112Actual
6449211.002022-09-228517Actual
2103207.152022-05-238518Actual
1491200.002022-05-238515Budget
2538410.332024-03-2285211Actual
29176173.002024-07-228563Actual
33020322.002024-10-228517Actual
1027430.002023-01-218573Budget
34002116.002024-11-228536Actual
22854105.002024-01-218565Actual
245849.272024-02-2085612Actual
28904100.762024-06-2285112Actual
17602190.002023-08-238563Actual
2642782.682024-04-2185111Actual
406340.002022-07-238556Budget
2535669.912024-03-2285111Actual
2579453.002024-04-218573Actual
37003146.872025-01-2185213Actual
579234.002022-09-228573Actual
2944790.002024-07-228516Actual
1139317.002023-02-208573Actual
2993982.682024-07-2285411Actual
1392841.002023-04-228556Actual
7711100.002022-10-238518Budget
2394414.002024-02-208526Actual
256531012.202024-04-208573Actual
2402451.002024-02-208556Actual
743331.002022-10-238556Actual
1353174.002022-05-238514Actual
134731687.502023-04-218573Actual
15751130.002023-06-238565Actual
1252030.002023-03-238573Budget
3747981.002025-02-208546Actual
565390.002022-09-228513Budget
340690.002022-07-238513Budget
3285027.002024-10-228526Actual
10461144.002023-01-218515Actual
3290477.002024-10-228546Actual
12113100.002023-02-208567Budget
3803518.842025-02-2085212Actual
33054222.002024-10-228567Actual
452890.002022-08-238513Budget
2614160.002022-06-238515Actual
13545200.002023-04-228563Actual
9949100.002022-12-218518Budget
26781129.322024-04-2185613Actual
33855202.002024-11-228515Actual
2508676.002024-03-228566Actual
39407-1957.702025-04-2185713Actual
2343111.402024-01-2185511Actual
1197280.002023-02-208566Budget
2728177.002024-05-228566Actual
242820.002022-06-238573Budget
7632153.002022-10-238567Actual
967340.002022-12-218556Budget
1492190.002022-05-238515Actual
4203200.002022-07-238517Budget
28108395.002024-06-228514Actual
9021101.002022-12-218513Actual
894284.422022-11-238568Actual
245522.892024-02-2085212Actual
571466.002022-09-228563Actual
3865560.002025-03-238556Actual
861580.002022-11-238566Budget
2291271.002024-01-218516Actual
571560.002022-09-228563Budget
1461635.002023-05-238573Actual
31336127.572024-08-2285613Actual
2881217.782024-06-2285511Actual
69940.002022-04-228556Budget
999670.002022-12-218528Budget
14115270.782023-04-228518Actual
256591861.702024-04-208575Actual
3340681.612024-10-2285112Actual
32552167.002024-10-228563Actual
1621965.652023-06-2385111Actual
28703148.632024-06-2285111Actual
12381100.002023-03-238513Budget
3106577.362024-08-2285411Actual
29084124.062024-06-2285613Actual
4856167.002022-08-238515Actual
37212377.002025-02-208514Actual
28645172.302024-06-228568Actual
24147150.002024-02-208567Actual
6700119.272022-09-228568Actual
1895743.002023-09-228546Actual
1310280.002023-03-238566Budget
3326056.082024-10-2285211Actual
499792.002022-08-238516Actual
29296178.002024-07-228564Actual
3438332.672024-11-2285211Actual
1360472.002023-04-228573Actual
38603123.002025-03-238536Actual
1591646.002023-06-238556Actual
631140.002022-09-228556Actual
1177140.002023-02-208526Budget
2609345.002024-04-218546Actual
10696100.002023-01-218536Budget
1630139.062023-06-2385411Actual
1488488.002023-05-238536Actual
5512128.362022-08-238528Actual
17193146.542023-07-238568Actual
1131471.002023-02-208563Actual
2134149.702023-11-2385111Actual
2671160.002022-06-238565Actual
2024100.002022-05-238567Budget
65280.002022-04-228546Budget
5901107.002022-09-228564Actual
1168100.002022-05-238513Budget
6217112.002022-09-228536Actual
13243141.002023-03-238567Actual
1942755.022023-09-2285611Actual
1928565.652023-09-2285111Actual
195125.012023-09-2285212Actual
34735113.532024-11-2285613Actual
32878104.002024-10-228536Actual
36303116.002025-01-218536Actual
16655197.002023-07-238514Actual
188590.002022-05-238566Budget
2139645.442023-11-2385311Actual
21221316.242023-11-238518Actual
850870.002022-11-238546Budget
1990476.002023-10-238516Actual
7024100.002022-10-238564Budget
626470.002022-09-228546Budget
1636234.802023-06-2385611Actual
4776142.002022-08-238564Actual
2346453.952024-01-2185611Actual
3788996.512025-02-2085411Actual
3509881.002024-12-218516Actual
32730234.002024-10-228515Actual
286132.002022-04-228564Actual
2477228.002022-06-238514Actual
35854134.592024-12-2185213Actual
13322100.002023-03-238518Budget
17567317.002023-08-238513Actual
13244100.002023-03-238567Budget
354630.002022-07-238573Budget
2157511.402023-11-2385612Actual
2004462.002023-10-238566Actual
899114.002022-04-228567Actual
1078950.002023-01-218556Budget
2042223.102023-10-2385511Actual
30863476.852024-08-228518Actual
2193561.002023-12-218516Actual
850963.002022-11-238546Actual
1396170.002023-04-228566Actual
3343419.912024-10-2285212Actual
1893184.002023-09-228536Actual
504440.002022-08-238526Actual
38362360.002025-03-238514Actual
39306183.712025-03-2385213Actual
7340111.002022-10-238536Actual
23264123.812024-01-218568Actual
27050224.002024-05-228515Actual
1013697.002023-01-218513Actual
21666185.002023-12-218563Actual
3079200.002022-06-238517Budget
34236373.822024-11-228518Actual
2479583.002024-03-228564Actual
24641298.002024-03-228513Actual
134823310.502023-04-218576Actual
34178178.002024-11-228567Actual
2211126.842022-05-238568Actual
3603555.002025-01-218573Actual
1224070.002023-02-208528Budget
427112.002022-04-228565Actual
12114110.002023-02-208567Actual
14525236.002023-05-238513Actual
1730628.422023-07-2385311Actual
1084980.002023-01-218566Budget
37595282.002025-02-208517Actual
168030.002022-05-238526Budget
16161187.452023-06-238568Actual
11502135.002023-02-208564Actual
803630.002022-11-238573Budget
28525198.002024-06-228567Actual
354732.002022-07-238573Actual
37687363.212025-02-208518Actual
8365122.002022-11-238516Actual
1197374.002023-02-208566Actual
962761.002022-12-218546Actual
2766034.802024-05-2285511Actual
25178177.002024-03-228567Actual
19072212.002023-09-228517Actual
12771100.002023-03-238565Budget
3221243.512022-06-238518Actual
3520541.002024-12-218556Actual
729151.002022-10-238526Actual
17159101.082023-07-238528Actual
9345100.002022-12-218515Budget
11582200.002023-02-208515Budget
11644151.002023-02-208565Actual
11441208.002023-02-208514Actual
908070.002022-12-218563Budget
17924.002022-04-228573Actual
605100.002022-04-228536Budget
1244260.002023-03-238563Budget
5979200.002022-09-228515Budget
27606102.892024-05-2285311Actual
346863.002022-07-238563Actual
10987100.002023-01-218567Budget
1580981.002023-06-238516Actual
38277168.002025-03-238563Actual
25857149.002024-04-218564Actual
36918120.972025-01-2185612Actual
504540.002022-08-238526Budget
24205248.062024-02-208518Actual
35887129.322024-12-2185613Actual
1387667.002023-04-228536Actual
30983117.782024-08-2285111Actual
2645534.802024-04-2185211Actual
3446427.362024-11-2285511Actual
245257.142024-02-2085112Actual
164788.212023-06-2385612Actual
255835.012024-03-2285212Actual
1304262.002023-03-238556Actual
1975392.002023-10-238564Actual
16535287.002023-07-238513Actual
637090.002022-09-228566Budget
17687140.002023-08-238514Actual
1482974.002023-05-238516Actual
25917188.002024-04-218515Actual
22642161.002024-01-218563Actual
1493643.002023-05-238556Actual
3594200.002022-07-238514Budget
3402875.002024-11-228546Actual
34618158.212024-11-2285612Actual
14055190.002023-04-228567Actual
2443310.332024-02-2085511Actual
15061182.002023-05-238567Actual
28611181.392024-06-228528Actual
5574114.722022-08-238568Actual
25673-4182.202024-04-2085711Actual
738674.002022-10-238546Actual
275188.002022-06-238516Actual
2291111.002022-06-238513Actual
1413100.002022-05-238564Budget
6779124.002022-10-238513Actual
749380.002022-10-238566Budget
3148569.002024-09-218573Actual
29644306.002024-07-228517Actual
13666123.002023-04-228564Actual
428100.002022-04-228565Budget
16570169.002023-07-238563Actual
9948288.972022-12-218518Actual
1594962.002023-06-238566Actual
3015155.642024-07-2285113Actual
32050202.602024-09-218568Actual
27083157.002024-05-228565Actual
9020100.002022-12-218513Budget
1939423.102023-09-2285511Actual
2955445.002024-07-228556Actual
4777100.002022-08-238564Budget
1299480.002023-03-238546Budget
3718472.002025-02-208573Actual
256561311.102024-04-208574Actual
557380.002022-08-238568Budget
34947232.002024-12-218564Actual
2036817.782023-10-2385311Actual
26992192.002024-05-228564Actual
2057212.462023-10-2385612Actual
2875869.912024-06-2285311Actual
28583443.512024-06-228518Actual
616843.002022-09-228526Actual
22225235.932023-12-218518Actual
2837471.002024-06-228546Actual
1446811.402023-04-2285612Actual
980100.002022-04-228518Budget
36063384.002025-01-218514Actual
1019660.002023-01-218563Budget
18161231.392023-08-238518Actual
27551143.312024-05-2285111Actual
27988319.002024-06-228513Actual
3071371.002024-08-228566Actual
122682.002022-05-238563Actual
1191436.002023-02-208556Actual
22286126.842023-12-218568Actual
1029107.142022-04-228528Actual
37749237.452025-02-208568Actual
163388.002022-05-238516Actual
3553664.592024-12-2185211Actual
1529427.362023-05-2385311Actual
861489.002022-11-238566Actual
2476200.002022-06-238514Budget
1079055.002023-01-218556Actual
6964200.002022-10-238514Budget
26334185.932024-04-218528Actual
2947430.002024-07-228526Actual
775993.512022-10-238528Actual
3833451.002025-03-238573Actual
3812790.732025-02-2085113Actual
514070.002022-08-238546Budget
3065457.002024-08-228546Actual
235059.002022-06-238563Actual
3632972.002025-01-218546Actual
20222141.992023-10-238528Actual
518840.002022-08-238556Budget
31157102.892024-08-2285112Actual
3627529.002025-01-218526Actual
1230180.002023-02-208568Budget
9997157.142022-12-218528Actual
3373460.002024-11-228573Actual
39397-3569.902025-04-2185711Actual
50890.002022-04-228516Budget
35005268.002024-12-218515Actual
2269969.002024-01-218573Actual
17779108.002023-08-238515Actual
1390256.002023-04-228546Actual
1299589.002023-03-238546Actual
215060.002022-05-238528Budget
36976132.832025-01-2185113Actual
31428172.002024-09-218563Actual
18725109.002023-09-228564Actual
729040.002022-10-238526Budget
606104.002022-04-228536Actual
265368.212024-04-2185511Actual
9483112.002022-12-218516Actual
37247253.002025-02-208564Actual
9206202.002022-12-218514Actual
2290100.002022-06-238513Budget
39040101.822025-03-2385411Actual
973080.002022-12-218566Budget
326860.002022-06-238528Budget
551380.002022-08-238528Budget
16127125.332023-06-238528Actual
3141110.002022-06-238567Actual
1111470.002023-01-218528Budget
300190.002022-06-238566Budget
7339100.002022-10-238536Budget
1733344.382023-07-2385411Actual
392040.002022-07-238526Budget
31641212.002024-09-218565Actual
33232148.632024-10-2285111Actual
841240.002022-11-238526Budget
3142100.002022-06-238567Budget
33174205.632024-10-228568Actual
38490234.002025-03-238565Actual
3745397.002025-02-208536Actual
130517.002022-05-238573Actual
36155250.002025-01-218515Actual
3225082.682024-09-2185611Actual
1684188.002023-07-238516Actual
1310381.002023-03-238566Actual
3736133.002022-07-238515Actual
9346131.002022-12-218515Actual
803726.002022-11-238573Actual
16748149.002023-07-238515Actual

Generated 2025-05-22 16:02:39.676 UTC