[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952023-12-1385112Actual
1523964.592023-05-1585111Actual
4918132.002022-08-158565Actual
2446767.782024-02-1285611Actual
38900190.482025-03-158568Actual
683970.002022-10-158563Budget
1485629.002023-05-158526Actual
1019771.002023-01-138563Actual
3794998.632025-02-1285611Actual
32637395.002024-10-148514Actual
850963.002022-11-158546Actual
29502122.002024-07-148536Actual
163290.002022-05-158516Budget
12771100.002023-03-158565Budget
16161187.452023-06-158568Actual
1669099.002023-07-158564Actual
2508676.002024-03-148566Actual
1559548.002023-06-158573Actual
458960.002022-08-158563Budget
32823115.002024-10-148516Actual
7243109.002022-10-158516Actual
37595282.002025-02-128517Actual
3071371.002024-08-148566Actual
13632133.002023-04-148514Actual
2045639.062023-10-1585611Actual
3079200.002022-06-158517Budget
3573644.382024-12-1385212Actual
2034119.912023-10-1585211Actual
36976132.832025-01-1385113Actual
37127233.002025-02-128563Actual
2343111.402024-01-1385511Actual
2199097.002023-12-138536Actual
300190.002022-06-158566Budget
393801457.802025-04-138574Actual
2057212.462023-10-1585612Actual
22854105.002024-01-138565Actual
28525198.002024-06-148567Actual
2477228.002022-06-158514Actual
3803518.842025-02-1285212Actual
6217112.002022-09-148536Actual
11440200.002023-02-128514Budget
10382108.002023-01-138564Actual
3638883.002025-01-138566Actual
2142343.312023-11-1585411Actual
38490234.002025-03-158565Actual
6512100.002022-09-148567Budget
25857149.002024-04-138564Actual
2211126.842022-05-158568Actual
3857548.002025-03-158526Actual
21666185.002023-12-138563Actual
37035125.822025-01-1385613Actual
10323174.002023-01-138514Actual
2293917.002024-01-138526Actual
3786294.382025-02-1285311Actual
195439.272023-09-1485612Actual
21249157.142023-11-158528Actual
2648240.122024-04-1385311Actual
2642782.682024-04-1385111Actual
29679218.002024-07-148567Actual
1084980.002023-01-138566Budget
9997157.142022-12-138528Actual
27931194.242024-05-1485613Actual
33677164.002024-11-148563Actual
2039540.122023-10-1585411Actual
6591213.212022-09-148518Actual
18222167.752023-08-158568Actual
23109180.002024-01-138517Actual
32050202.602024-09-138568Actual
16783147.002023-07-158565Actual
894170.002022-11-158568Budget
1139230.002023-02-128573Budget
256681156.002024-04-128578Actual
13545200.002023-04-148563Actual
3446427.362024-11-1485511Actual
1621965.652023-06-1585111Actual
37003146.872025-01-1385213Actual
34002116.002024-11-148536Actual
28904100.762024-06-1485112Actual
31157102.892024-08-1485112Actual
35005268.002024-12-138515Actual
1684188.002023-07-158516Actual
18103126.002023-08-158567Actual
9267100.002022-12-138564Budget
1467891.002023-05-158564Actual
3793164.002022-07-158565Actual
1689684.002023-07-158536Actual
12631100.002023-03-158564Budget
12630145.002023-03-158564Actual
579330.002022-09-148573Budget
514152.002022-08-158546Actual
12052150.002023-02-128517Actual
144107.142023-04-1485112Actual
1074280.002023-01-138546Budget
17687140.002023-08-158514Actual
2603917.002024-04-138526Actual
13244100.002023-03-158567Budget
1477198.002023-05-158565Actual
39397-3569.902025-04-1385711Actual
1493643.002023-05-158556Actual
11176119.272023-01-138568Actual
134791562.202023-04-138575Actual
3800769.912025-02-1285112Actual
7242100.002022-10-158516Budget
8085205.002022-11-158514Actual
1387667.002023-04-148536Actual
2036817.782023-10-1585311Actual
3326056.082024-10-1485211Actual
915820.002022-12-138573Actual
13181139.002023-03-158517Actual
10520100.002023-01-138565Budget
29261308.002024-07-148514Actual
631240.002022-09-148556Budget
401670.002022-07-158546Budget
1893184.002023-09-148536Actual
1423753.952023-04-1485111Actual
25952161.002024-04-138565Actual
33174205.632024-10-148568Actual
326991.992022-06-158528Actual
214509.272023-11-1585511Actual
3753895.002025-02-128566Actual
1482974.002023-05-158516Actual
18189108.662023-08-158528Actual
3603555.002025-01-138573Actual
2301953.002024-01-138556Actual
21843155.002023-12-138515Actual
5464276.842022-08-158518Actual
749380.002022-10-158566Budget
2397293.002024-02-128536Actual
1535561.402023-05-1585611Actual
50890.002022-04-148516Budget
20664177.002023-11-158563Actual
18783105.002023-09-148515Actual
30770287.002024-08-148517Actual
21632249.002023-12-138513Actual
14525236.002023-05-158513Actual
626470.002022-09-148546Budget
22132178.002023-12-138517Actual
775993.512022-10-158528Actual
3230898.632024-09-1385112Actual
39159102.892025-03-1585112Actual
2543827.362024-03-1485411Actual
32427180.202024-09-1385213Actual
2332250.762024-01-1385111Actual
3791613.532025-02-1285511Actual
1936731.612023-09-1485411Actual
504440.002022-08-158526Actual
33889217.002024-11-148565Actual
15503326.002023-06-158513Actual
5326200.002022-08-158517Budget
294140.002022-06-158556Budget
19107207.002023-09-148567Actual
2269969.002024-01-138573Actual
2878577.362024-06-1485411Actual
188471.002022-05-158566Actual
10383100.002023-01-138564Budget
1087101.082022-04-148568Actual
32108134.802024-09-1385111Actual
2031369.912023-10-1585111Actual
9266157.002022-12-138564Actual
7163100.002022-10-158565Budget
2437928.422024-02-1285311Actual
10461144.002023-01-138515Actual
11582200.002023-02-128515Budget
215428.212023-11-1585112Actual
134731687.502023-04-138573Actual
13371117.752023-03-158528Actual
3327123.812022-06-158568Actual
2290100.002022-06-158513Budget
962761.002022-12-138546Actual
3397432.002024-11-148526Actual
1491051.002023-05-158546Actual
182435.002022-05-158556Actual
3635556.002025-01-138556Actual
37687363.212025-02-128518Actual
30267334.002024-08-148513Actual
3260994.002024-10-148573Actual
1727920.972023-07-1585211Actual
3742531.002025-02-128526Actual
15061182.002023-05-158567Actual
839200.002022-04-148517Budget
21163142.002023-11-158567Actual
15026236.002023-05-158517Actual
8882108.662022-11-158528Actual
2614160.002022-06-158515Actual
3627529.002025-01-138526Actual
743440.002022-10-158556Budget
35330236.002024-12-138567Actual
2001135.002023-10-158556Actual
3142100.002022-06-158567Budget
2024100.002022-05-158567Budget
452990.002022-08-158513Actual
14559190.002023-05-158563Actual
1993129.002023-10-158526Actual
3747981.002025-02-128546Actual
4449125.332022-07-158568Actual
981219.272022-04-148518Actual
2136928.422023-11-1585211Actual
19846108.002023-10-158565Actual
1172290.002023-02-128516Budget
29176173.002024-07-148563Actual
3068047.002024-08-148556Actual
8084200.002022-11-158514Budget
28023203.002024-06-148563Actual
32460113.532024-09-1385613Actual
21221316.242023-11-158518Actual
279923.002022-06-158526Actual
17131251.092023-07-158518Actual
20194261.692023-10-158518Actual
8364100.002022-11-158516Budget
3736133.002022-07-158515Actual
25298149.572024-03-148568Actual
35388373.822024-12-138518Actual
1765933.002023-08-158573Actual
38780204.002025-03-158567Actual
9882.002022-04-148563Actual
256158.212024-03-1485612Actual
24853114.002024-03-148515Actual
24205248.062024-02-128518Actual
1396170.002023-04-148566Actual
23611264.002024-02-128513Actual
1186680.002023-02-128546Budget
3172631.002024-09-138526Actual
3101132.672024-08-1485211Actual
3183981.002024-09-138566Actual
2476200.002022-06-158514Budget
626591.002022-09-148546Actual
3441082.682024-11-1485311Actual
743331.002022-10-158556Actual
31393322.002024-09-138513Actual
1446811.402023-04-1485612Actual
1197374.002023-02-128566Actual
2473334.002024-03-148573Actual
1019660.002023-01-138563Budget
34236373.822024-11-148518Actual
22286126.842023-12-138568Actual
1353174.002022-05-158514Actual
15538158.002023-06-158563Actual
412590.002022-07-158566Budget
8755100.002022-11-158567Budget
18068214.002023-08-158517Actual
8223100.002022-11-158515Budget
20749192.002023-11-158514Actual
1431928.422023-04-1485411Actual
2873141.192024-06-1485211Actual
24888118.002024-03-148565Actual
3328760.332024-10-1485311Actual
2335032.672024-01-1385211Actual
3005920.972024-07-1485212Actual
3582764.412024-12-1385113Actual
3517964.002024-12-138546Actual
195125.012023-09-1485212Actual
1842339.062023-08-1585611Actual
1969175.002023-10-158573Actual
840142.002022-04-148517Actual
2102100.002022-05-158518Budget
29051185.472024-06-1485213Actual
6041100.002022-09-148565Budget
27373212.002024-05-148567Actual
894284.422022-11-158568Actual
900100.002022-04-148567Budget
154137.142023-05-1585112Actual
3657100.002022-07-158564Budget
803726.002022-11-158573Actual
1289940.002023-03-158526Budget
289581.002022-06-158546Actual
3219085.872024-09-1385411Actual
2432448.632024-02-1285111Actual
1224178.362023-02-128528Actual
2276297.002024-01-138564Actual
3812790.732025-02-1285113Actual
3169999.002024-09-138516Actual
3035975.002024-08-148573Actual
55736.002022-04-148526Actual
973171.002022-12-138566Actual
4342100.002022-07-158518Budget
2944790.002024-07-148516Actual
30302193.002024-08-148563Actual
8286112.002022-11-158565Actual
1168100.002022-05-158513Budget
8756135.002022-11-158567Actual
31896297.002024-09-138517Actual
9870100.002022-12-138567Budget
24147150.002024-02-128567Actual
33553118.802024-10-1485213Actual
25665956.602024-04-128577Actual
33054222.002024-10-148567Actual
729040.002022-10-158526Budget
39339171.432025-03-1585613Actual
2722285.002024-05-148546Actual
3080198.002022-06-158517Actual
13666123.002023-04-148564Actual
637164.002022-09-148566Actual
35978186.002025-01-138563Actual
3750557.002025-02-128556Actual
25700234.002024-04-138513Actual
15623146.002023-06-158514Actual
18725109.002023-09-148564Actual
1244361.002023-03-158563Actual
1544613.532023-05-1585612Actual
14055190.002023-04-148567Actual
27551143.312024-05-1485111Actual
663980.002022-09-148528Budget
3220100.002022-06-158518Budget
2840055.002024-06-148556Actual
2104146.002023-11-158556Actual
29737384.422024-07-148518Actual
19227125.332023-09-148568Actual
1352200.002022-05-158514Budget
3561714.592024-12-1385511Actual
1252030.002023-03-158573Budget
17159101.082023-07-158528Actual
11581163.002023-02-128515Actual
789991.002022-11-158513Actual
565390.002022-09-148513Budget
2204234.002023-12-138556Actual
32765226.002024-10-148565Actual
2645534.802024-04-1385211Actual
10987100.002023-01-138567Budget
27459254.122024-05-148528Actual
9980.002022-04-148563Budget
25822216.002024-04-138514Actual
1939423.102023-09-1485511Actual
2650937.992024-04-1385411Actual
504540.002022-08-158526Budget
2196225.002023-12-138526Actual
7340111.002022-10-158536Actual
30422248.002024-08-148564Actual
194853.952023-09-1485112Actual
4204126.002022-07-158517Actual
1131471.002023-02-128563Actual
4391141.992022-07-158528Actual
30515193.002024-08-148565Actual
1963200.002022-05-158517Budget
2958781.002024-07-148566Actual
10927200.002023-01-138517Budget
2716837.002024-05-148526Actual
2611938.002024-04-138556Actual
5840223.002022-09-148514Actual
23731179.002024-02-128514Actual
1866337.002023-09-148573Actual
8834100.002022-11-158518Budget
2103207.152022-05-158518Actual
1310280.002023-03-158566Budget
32730234.002024-10-148515Actual
393891569.902025-04-138577Actual
5979200.002022-09-148515Budget
1586492.002023-06-158536Actual
38100.002022-04-148513Budget
19165349.572023-09-148518Actual
108870.002022-04-148568Budget
23646145.002024-02-128563Actual
782085.932022-10-158568Actual
1492190.002022-05-158515Actual
235180.002022-06-158563Budget
14177134.422023-04-148568Actual
1117580.002023-01-138568Budget
5841200.002022-09-148514Budget
2549853.952024-03-1485611Actual
34264225.332024-11-148528Actual
2947430.002024-07-148526Actual
22225235.932023-12-138518Actual
841240.002022-11-158526Budget
245522.892024-02-1285212Actual
2988532.672024-07-1485211Actual
2479583.002024-03-148564Actual
12710200.002023-03-158515Budget
8835185.932022-11-158518Actual
953041.002022-12-138526Actual
34912361.002024-12-138514Actual
34143309.002024-11-148517Actual
26306432.912024-04-138518Actual
1934017.782023-09-1485311Actual
20255178.362023-10-158568Actual
354630.002022-07-158573Budget
499690.002022-08-158516Budget
518840.002022-08-158556Budget
2535100.002022-06-158564Budget
1139317.002023-02-128573Actual
1787291.002023-08-158516Actual
36918120.972025-01-1385612Actual
1429241.192023-04-1485311Actual
29296178.002024-07-148564Actual
9809200.002022-12-138517Budget
17721109.002023-08-158564Actual
1630139.062023-06-1585411Actual
18818147.002023-09-148565Actual
2193561.002023-12-138516Actual
69940.002022-04-148556Budget
24266187.452024-02-128568Actual
9020100.002022-12-138513Budget
25735170.002024-04-138563Actual
1898333.002023-09-148556Actual
2923377.002024-07-148573Actual
1833530.552023-08-1585311Actual
2787162.662024-05-1485113Actual
28108395.002024-06-148514Actual
3221728.422024-09-1385511Actual
38277168.002025-03-158563Actual
332870.002022-06-158568Budget
13476-537.002023-04-138574Actual
34618158.212024-11-1485612Actual
39306183.712025-03-1585213Actual
6450200.002022-09-148517Budget
12948103.002023-03-158536Actual
2101564.002023-11-158546Actual
9345100.002022-12-138515Budget
32342134.802024-09-1385612Actual
168139.002022-05-158526Actual
3343419.912024-10-1485212Actual
11643100.002023-02-128565Budget
427112.002022-04-148565Actual
605100.002022-04-148536Budget
16006205.002023-06-158517Actual
2991290.122024-07-1485311Actual
3000104.002022-06-158566Actual
2693077.002024-05-148573Actual
4917100.002022-08-158565Budget
256591861.702024-04-128575Actual
1238099.002023-03-158513Actual
130420.002022-05-158573Budget
1887659.002023-09-148516Actual
1890330.002023-09-148526Actual
39101117.782025-03-1585611Actual
2848120.002022-06-158536Actual
1299480.002023-03-158546Budget
4264100.002022-07-158567Budget
31606223.002024-09-138515Actual
27338265.002024-05-148517Actual
30891166.242024-08-148528Actual
5980164.002022-09-148515Actual
16655197.002023-07-158514Actual
27196120.002024-05-148536Actual
392151.002022-07-158526Actual
31548192.002024-09-138564Actual
10519117.002023-01-138565Actual
55630.002022-04-148526Budget
37212377.002025-02-128514Actual
2072140.002023-11-158573Actual
2305276.002024-01-138566Actual
1084892.002023-01-138566Actual
3523881.002024-12-138566Actual
12051200.002023-02-128517Budget
23766134.002024-02-128564Actual
28348130.002024-06-148536Actual
392040.002022-07-158526Budget
3868894.002025-03-158566Actual
8694144.002022-11-158517Actual
2201660.002023-12-138546Actual
2405654.002024-02-128566Actual
518751.002022-08-158556Actual
21751157.002023-12-138514Actual
35708108.212024-12-1385112Actual
3141110.002022-06-158567Actual
27050224.002024-05-148515Actual
14115270.782023-04-148518Actual
26781129.322024-04-1385613Actual
2291111.002022-06-158513Actual
1801167.002023-08-158566Actual
37305240.002025-02-128515Actual
30573100.002024-08-148516Actual
27694100.762024-05-1485611Actual
738674.002022-10-158546Actual
1244260.002023-03-158563Budget
13182200.002023-03-158517Budget
1554100.002022-05-158565Budget
2296783.002024-01-138536Actual
1230180.002023-02-128568Budget
37715243.512025-02-128528Actual
37092349.002025-02-128513Actual
2207571.002023-12-138566Actual
1064737.002023-01-138526Actual
8224147.002022-11-158515Actual
7711100.002022-10-158518Budget
16748149.002023-07-158515Actual
803630.002022-11-158573Budget
458859.002022-08-158563Actual
888370.002022-11-158528Budget
6511144.002022-09-148567Actual
256622133.302024-04-128576Actual
28611181.392024-06-148528Actual
6964200.002022-10-158514Budget
967434.002022-12-138556Actual
24676178.002024-03-148563Actual
1730628.422023-07-1585311Actual
3676734.802025-01-1385511Actual
4855200.002022-08-158515Budget
2402451.002024-02-128556Actual
19719154.002023-10-158514Actual
1169113.002022-05-158513Actual
2172334.002023-12-138573Actual
524789.002022-08-158566Actual
33020322.002024-10-148517Actual
36480232.002025-01-138567Actual
1795345.002023-08-158546Actual
11819110.002023-02-128536Actual
439080.002022-07-158528Budget
4714200.002022-08-158514Budget
27813168.852024-05-1485612Actual
35450205.632024-12-138568Actual
1942755.022023-09-1485611Actual

Generated 2025-05-14 14:39:02.712 UTC