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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5093100.002022-08-188536Budget
2405654.002024-02-158566Actual
30480211.002024-08-178515Actual
1630139.062023-06-1885411Actual
1186680.002023-02-158546Budget
26838276.002024-05-178513Actual
915930.002022-12-168573Budget
738674.002022-10-188546Actual
102860.002022-04-178528Budget
38277168.002025-03-188563Actual
32672238.002024-10-178564Actual
1526710.332023-05-1885211Actual
215428.212023-11-1885112Actual
412590.002022-07-188566Budget
29051185.472024-06-1785213Actual
1931311.402023-09-1785211Actual
9346131.002022-12-168515Actual
1360472.002023-04-178573Actual
1390256.002023-04-178546Actual
29679218.002024-07-178567Actual
27050224.002024-05-178515Actual
3441082.682024-11-1785311Actual
33140167.752024-10-178528Actual
245522.892024-02-1585212Actual
28583443.512024-06-178518Actual
14644168.002023-05-188514Actual
9869111.002022-12-168567Actual
2494660.002024-03-178516Actual
12947100.002023-03-188536Budget
34178178.002024-11-178567Actual
5840223.002022-09-178514Actual
32823115.002024-10-178516Actual
108870.002022-04-178568Budget
2843389.002024-06-178566Actual
3080198.002022-06-188517Actual
14143110.172023-04-178528Actual
2875869.912024-06-1785311Actual
30891166.242024-08-178528Actual
5386109.002022-08-188567Actual
781970.002022-10-188568Budget
34297175.332024-11-178568Actual
24676178.002024-03-178563Actual
3260994.002024-10-178573Actual
27988319.002024-06-178513Actual
17814134.002023-08-188565Actual
16161187.452023-06-188568Actual
205147.142023-10-1885112Actual
29857147.572024-07-1785111Actual
65280.002022-04-178546Budget
2172334.002023-12-168573Actual
2534118.002022-06-188564Actual
29084124.062024-06-1785613Actual
1029107.142022-04-178528Actual
3561714.592024-12-1685511Actual
16535287.002023-07-188513Actual
9482100.002022-12-168516Budget
35508116.722024-12-1685111Actual
1392841.002023-04-178556Actual
2579453.002024-04-168573Actual
1632811.402023-06-1885511Actual
33797194.002024-11-178564Actual
23859130.002024-02-158565Actual
2642782.682024-04-1685111Actual
10988142.002023-01-168567Actual
144107.142023-04-1785112Actual
2693077.002024-05-178573Actual
27813168.852024-05-1785612Actual
21163142.002023-11-188567Actual
980100.002022-04-178518Budget
894170.002022-11-188568Budget
17687140.002023-08-188514Actual
3793164.002022-07-188565Actual
1172290.002023-02-158516Budget
6042131.002022-09-178565Actual
1191436.002023-02-158556Actual
9870100.002022-12-168567Budget
27431343.512024-05-178518Actual
245849.272024-02-1585612Actual
2606780.002024-04-168536Actual
10987100.002023-01-168567Budget
3594200.002022-07-188514Budget
36303116.002025-01-168536Actual
32460113.532024-09-1685613Actual
3523881.002024-12-168566Actual
38069180.552025-02-1585612Actual
286132.002022-04-178564Actual
1523964.592023-05-1885111Actual
300190.002022-06-188566Budget
509494.002022-08-188536Actual
23766134.002024-02-158564Actual
23202228.362024-01-168518Actual
8755100.002022-11-188567Budget
12381100.002023-03-188513Budget
1131560.002023-02-158563Budget
1429241.192023-04-1785311Actual
2477228.002022-06-188514Actual
19193152.602023-09-178528Actual
795970.002022-11-188563Budget
1177055.002023-02-158526Actual
16655197.002023-07-188514Actual
3000104.002022-06-188566Actual
34703138.102024-11-1785213Actual
5326200.002022-08-188517Budget
2237228.422023-12-1685211Actual
2355410.332024-01-1685612Actual
34618158.212024-11-1785612Actual
24888118.002024-03-178565Actual
25822216.002024-04-168514Actual
12113100.002023-02-158567Budget
36600175.332025-01-168568Actual
31988382.912024-09-168518Actual
626470.002022-09-178546Budget
33020322.002024-10-178517Actual
20136128.002023-10-188567Actual
24147150.002024-02-158567Actual
35887129.322024-12-1685613Actual
1851413.532023-08-1885612Actual
26367178.362024-04-168568Actual
14736155.002023-05-188515Actual
2201660.002023-12-168546Actual
27606102.892024-05-1785311Actual
12051200.002023-02-158517Budget
31428172.002024-09-168563Actual
749380.002022-10-188566Budget
3326056.082024-10-1785211Actual
9266157.002022-12-168564Actual
2255013.532023-12-1685612Actual
70044.002022-04-178556Actual
1343180.002023-03-188568Budget
7631100.002022-10-188567Budget
30302193.002024-08-178563Actual
1423753.952023-04-1785111Actual
30983117.782024-08-1785111Actual
184819.272023-08-1885112Actual
5980164.002022-09-178515Actual
466630.002022-08-188573Budget
33855202.002024-11-178515Actual
340690.002022-07-188513Budget
1059990.002023-01-168516Budget
2343111.402024-01-1685511Actual
3509881.002024-12-168516Actual
34498134.802024-11-1785611Actual
1376194.002023-04-178565Actual
12710200.002023-03-188515Budget
30387314.002024-08-178514Actual
36480232.002025-01-168567Actual
22854105.002024-01-168565Actual
38100.002022-04-178513Budget
3627529.002025-01-168526Actual
3791613.532025-02-1585511Actual
3750557.002025-02-158556Actual
2102100.002022-05-188518Budget
15751130.002023-06-188565Actual
3290477.002024-10-178546Actual
2072140.002023-11-188573Actual
13545200.002023-04-178563Actual
134731687.502023-04-168573Actual
27694100.762024-05-1785611Actual
28904100.762024-06-1785112Actual
9948288.972022-12-168518Actual
7104100.002022-10-188515Budget
3219085.872024-09-1685411Actual
1027529.002023-01-168573Actual
3079200.002022-06-188517Budget
31304124.062024-08-1785213Actual
2432448.632024-02-1585111Actual
35708108.212024-12-1685112Actual
29176173.002024-07-178563Actual
663980.002022-09-178528Budget
12631100.002023-03-188564Budget
174795.012023-07-1885212Actual
3331458.212024-10-1785411Actual
1299480.002023-03-188546Budget
17567317.002023-08-188513Actual
37247253.002025-02-158564Actual
9810178.002022-12-168517Actual
24853114.002024-03-178515Actual
33054222.002024-10-178567Actual
235059.002022-06-188563Actual
31219150.762024-08-1785612Actual
3216375.232024-09-1685311Actual
134881248.802023-04-168578Actual
7572200.002022-10-188517Budget
3488475.002024-12-168573Actual
29644306.002024-07-178517Actual
524789.002022-08-188566Actual
256591861.702024-04-158575Actual
35854134.592024-12-1685213Actual
3172631.002024-09-168526Actual
18783105.002023-09-178515Actual
12568184.002023-03-188514Actual
1887659.002023-09-178516Actual
10462200.002023-01-168515Budget
1730120.002022-05-188536Actual
729151.002022-10-188526Actual
789991.002022-11-188513Actual
1890330.002023-09-178526Actual
1866337.002023-09-178573Actual
4855200.002022-08-188515Budget
19811131.002023-10-188515Actual
973080.002022-12-168566Budget
33468136.932024-10-1785612Actual
2305276.002024-01-168566Actual
2290100.002022-06-188513Budget
2497316.002024-03-178526Actual
6965176.002022-10-188514Actual
9345100.002022-12-168515Budget
2394414.002024-02-158526Actual
7571211.002022-10-188517Actual
130517.002022-05-188573Actual
36248120.002025-01-168516Actual
24113200.002024-02-158517Actual
23230122.302024-01-168528Actual
850870.002022-11-188546Budget
11644151.002023-02-158565Actual
14177134.422023-04-178568Actual
11255100.002023-02-158513Budget
1990476.002023-10-188516Actual
3405449.002024-11-178556Actual
445080.002022-07-188568Budget
18571335.002023-09-178513Actual
11115114.722023-01-168528Actual
1139317.002023-02-158573Actual
2242643.312023-12-1685411Actual
16570169.002023-07-188563Actual
3854885.002025-03-188516Actual
1186770.002023-02-158546Actual
9483112.002022-12-168516Actual
2093465.002023-11-188516Actual
25917188.002024-04-168515Actual
25143245.002024-03-178517Actual
10927200.002023-01-168517Budget
13243141.002023-03-188567Actual
20222141.992023-10-188528Actual
26873225.002024-05-178563Actual
2535669.912024-03-1785111Actual
37595282.002025-02-158517Actual
38866143.512025-03-188528Actual
2437928.422024-02-1585311Actual
33585190.732024-10-1785613Actual
1384822.002023-04-178526Actual
3327123.812022-06-188568Actual
3407106.002022-07-188513Actual
7103122.002022-10-188515Actual
1594962.002023-06-188566Actual
2335032.672024-01-1685211Actual
616843.002022-09-178526Actual
15658112.002023-06-188564Actual
37629242.002025-02-158567Actual
13371117.752023-03-188528Actual
1168100.002022-05-188513Budget
899114.002022-04-178567Actual
39397-3569.902025-04-1685711Actual
227174.002022-04-178514Actual
214509.272023-11-1885511Actual
34947232.002024-12-168564Actual
775993.512022-10-188528Actual
509106.002022-04-178516Actual
3573644.382024-12-1685212Actual
33677164.002024-11-178563Actual
1730628.422023-07-1885311Actual
256158.212024-03-1785612Actual
2952870.002024-07-178546Actual
3169999.002024-09-168516Actual
294247.002022-06-188556Actual
3512536.002024-12-168526Actual
3736133.002022-07-188515Actual
4203200.002022-07-188517Budget
2057212.462023-10-1885612Actual
8144100.002022-11-188564Budget
3674066.722025-01-1685411Actual
1964152.002022-05-188517Actual
2193561.002023-12-168516Actual
255566.082024-03-1785112Actual
31930249.002024-09-168567Actual
26748181.962024-04-1685213Actual
34827179.002024-12-168563Actual
1898333.002023-09-178556Actual
24233135.932024-02-158528Actual
3833451.002025-03-188573Actual
22167180.002023-12-168567Actual
13510273.002023-04-178513Actual
2440643.312024-02-1585411Actual
33526108.272024-10-1785113Actual
32730234.002024-10-178515Actual
27083157.002024-05-178565Actual
2207571.002023-12-168566Actual
12569200.002023-03-188514Budget
3221728.422024-09-1685511Actual
19634176.002023-10-188563Actual
11820100.002023-02-158536Budget
2446767.782024-02-1585611Actual
39306183.712025-03-1885213Actual
3225082.682024-09-1685611Actual
3812790.732025-02-1585113Actual
134791562.202023-04-168575Actual
3373460.002024-11-178573Actual
2139645.442023-11-1885311Actual
571560.002022-09-178563Budget
743440.002022-10-188556Budget
1238099.002023-03-188513Actual
1963200.002022-05-188517Budget
4856167.002022-08-188515Actual
3898659.272025-03-1885211Actual
2648240.122024-04-1685311Actual
3343419.912024-10-1785212Actual
3035975.002024-08-178573Actual
1244260.002023-03-188563Budget
8694144.002022-11-188517Actual
32342134.802024-09-1685612Actual
3582764.412024-12-1685113Actual
7164126.002022-10-188565Actual
25735170.002024-04-168563Actual
3676734.802025-01-1685511Actual
4449125.332022-07-188568Actual
2024100.002022-05-188567Budget
242820.002022-06-188573Budget
524690.002022-08-188566Budget
8285100.002022-11-188565Budget
34002116.002024-11-178536Actual
20784116.002023-11-188564Actual
25673-4182.202024-04-1585711Actual
2716837.002024-05-178526Actual
1559548.002023-06-188573Actual
33553118.802024-10-1785213Actual
1544613.532023-05-1885612Actual
15061182.002023-05-188567Actual
14020158.002023-04-178517Actual
2397293.002024-02-158536Actual
183899.272023-08-1885511Actual
2199097.002023-12-168536Actual
855658.002022-11-188556Actual
35388373.822024-12-168518Actual
1111470.002023-01-168528Budget
27338265.002024-05-178517Actual
20255178.362023-10-188568Actual
7898100.002022-11-188513Budget
18606162.002023-09-178563Actual
1413100.002022-05-188564Budget
2443310.332024-02-1585511Actual
8756135.002022-11-188567Actual
393801457.802025-04-168574Actual
195439.272023-09-1785612Actual
1842339.062023-08-1885611Actual
1426511.402023-04-1785211Actual
1698178.002023-07-188566Actual
13182200.002023-03-188517Budget
3520541.002024-12-168556Actual
21128156.002023-11-188517Actual
393771255.502025-04-168573Actual
967434.002022-12-168556Actual
13181139.002023-03-188517Actual
2728177.002024-05-178566Actual
287100.002022-04-178564Budget
35295285.002024-12-168517Actual
39101117.782025-03-1885611Actual
2234465.652023-12-1685111Actual
2991290.122024-07-1785311Actual
2666312.462024-04-1685612Actual
32108134.802024-09-1685111Actual
32517275.002024-10-178513Actual
11819110.002023-02-158536Actual
18103126.002023-08-188567Actual
28142194.002024-06-178564Actual
3735200.002022-07-188515Budget
6511144.002022-09-178567Actual
39040101.822025-03-1885411Actual
2098992.002023-11-188536Actual
5841200.002022-09-178514Budget
795872.002022-11-188563Actual
855540.002022-11-188556Budget
38154113.532025-02-1585213Actual
34792300.002024-12-168513Actual
8461100.002022-11-188536Budget
12052150.002023-02-158517Actual
841240.002022-11-188526Budget
30925249.572024-08-178568Actual
9949100.002022-12-168518Budget
1491200.002022-05-188515Budget
23109180.002024-01-168517Actual
2672160.902024-04-1685113Actual
11581163.002023-02-158515Actual
1553105.002022-05-188565Actual
14525236.002023-05-188513Actual
3685777.362025-01-1685112Actual
605100.002022-04-178536Budget
669980.002022-09-178568Budget
1337070.002023-03-188528Budget
17721109.002023-08-188564Actual
2787162.662024-05-1785113Actual
2196225.002023-12-168526Actual
4263133.002022-07-188567Actual
35005268.002024-12-168515Actual
1554100.002022-05-188565Budget
22132178.002023-12-168517Actual
55736.002022-04-178526Actual
10383100.002023-01-168564Budget
9997157.142022-12-168528Actual
26211256.002024-04-168517Actual
3718472.002025-02-158573Actual
1131471.002023-02-158563Actual
32765226.002024-10-178565Actual
163388.002022-05-188516Actual
2947430.002024-07-178526Actual
1078950.002023-01-168556Budget
499792.002022-08-188516Actual
2500197.002024-03-178536Actual
3918744.382025-03-1885212Actual
19165349.572023-09-178518Actual
392151.002022-07-188526Actual
973171.002022-12-168566Actual
11440200.002023-02-158514Budget
4918132.002022-08-188565Actual
514070.002022-08-188546Budget
21632249.002023-12-168513Actual
2603917.002024-04-168526Actual
34236373.822024-11-178518Actual
32552167.002024-10-178563Actual
888370.002022-11-188528Budget
2847100.002022-06-188536Budget
3565092.252024-12-1685611Actual
25178177.002024-03-178567Actual
1412123.002022-05-188564Actual
20629298.002023-11-188513Actual
16099273.812023-06-188518Actual
10382108.002023-01-168564Actual
1289940.002023-03-188526Budget
177779.002022-05-188546Actual
2004462.002023-10-188566Actual
861580.002022-11-188566Budget
16783147.002023-07-188565Actual
29261308.002024-07-178514Actual
31099101.822024-08-1785611Actual
782085.932022-10-188568Actual
30422248.002024-08-178564Actual
294140.002022-06-188556Budget
3068047.002024-08-178556Actual
1580981.002023-06-188516Actual
16748149.002023-07-188515Actual
13632133.002023-04-178514Actual
30770287.002024-08-178517Actual
393831522.902025-04-168575Actual
691630.002022-10-188573Budget
1485629.002023-05-188526Actual
2601250.002024-04-168516Actual
5979200.002022-09-178515Budget
22642161.002024-01-168563Actual
612185.002022-09-178516Actual
458960.002022-08-188563Budget
514152.002022-08-188546Actual
31548192.002024-09-168564Actual
11254127.002023-02-158513Actual
27373212.002024-05-178567Actual
8693200.002022-11-188517Budget
2778022.042024-05-1785212Actual
174525.012023-07-1885112Actual
15716116.002023-06-188515Actual
5901107.002022-09-178564Actual
3753895.002025-02-158566Actual
2714183.002024-05-178516Actual
38242300.002025-03-188513Actual
28611181.392024-06-178528Actual
21249157.142023-11-188528Actual
953140.002022-12-168526Budget
225173.952023-12-1685112Actual
24761176.002024-03-178514Actual
28200211.002024-06-178515Actual
8364100.002022-11-188516Budget
20876145.002023-11-188565Actual
33112340.482024-10-178518Actual
2671160.002022-06-188565Actual
1736011.402023-07-1885511Actual
626591.002022-09-178546Actual
962761.002022-12-168546Actual
34355173.102024-11-1785111Actual
326860.002022-06-188528Budget
10057131.392022-12-168568Actual
7632153.002022-10-188567Actual
28966123.102024-06-1785612Actual
30178145.112024-07-1785213Actual
6512100.002022-09-178567Budget
1477198.002023-05-188565Actual
3632972.002025-01-168546Actual
30573100.002024-08-178516Actual
15147114.722023-05-188528Actual
1895743.002023-09-178546Actual
1491051.002023-05-188546Actual
37340198.002025-02-158565Actual
1087101.082022-04-178568Actual
8834100.002022-11-188518Budget
3873103.002022-07-188516Actual
2337736.932024-01-1685311Actual
26781129.322024-04-1685613Actual
1684188.002023-07-188516Actual
6700119.272022-09-178568Actual
134823310.502023-04-168576Actual
21221316.242023-11-188518Actual
38490234.002025-03-188565Actual
691726.002022-10-188573Actual
24641298.002024-03-178513Actual

Generated 2025-05-17 15:00:39.050 UTC