[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 62   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18189108.662023-02-178528Actual
38780204.002024-09-178567Actual
2291271.002023-07-188516Actual
33526108.272024-04-1885113Actual
3742531.002024-08-178526Actual
37715243.512024-08-178528Actual
3635556.002024-07-188556Actual
1630139.062022-12-1885411Actual
225173.952023-06-1785112Actual
3172631.002024-03-188526Actual
11115114.722022-07-188528Actual
144107.142022-10-1785112Actual
3446427.362024-05-1985511Actual
3750557.002024-08-178556Actual
36063384.002024-07-188514Actual
1131471.002022-08-178563Actual
340690.002022-01-178513Budget
1177140.002022-08-178526Budget
12771100.002022-09-178565Budget
34002116.002024-05-198536Actual
565290.002022-03-198513Actual
612185.002022-03-198516Actual
579234.002022-03-198573Actual
1789925.002023-02-178526Actual
1493643.002022-11-178556Actual
3668653.952024-07-1885211Actual
1299480.002022-09-178546Budget
571560.002022-03-198563Budget
9482100.002022-06-178516Budget
32460113.532024-03-1885613Actual
25298149.572023-09-178568Actual
20101206.002023-04-198517Actual
1244260.002022-09-178563Budget
2477228.002021-12-188514Actual
39101117.782024-09-1785611Actual
28235204.002023-12-188565Actual
26306432.912023-10-178518Actual
3407106.002022-01-178513Actual
2997394.382024-01-1785611Actual
16783147.002023-01-178565Actual
1435242.252022-10-1785611Actual
17193146.542023-01-178568Actual
6217112.002022-03-198536Actual
1733344.382023-01-1785411Actual
9997157.142022-06-178528Actual
23824143.002023-08-178515Actual
12192196.542022-08-178518Actual
3553664.592024-06-1785211Actual
10520100.002022-07-188565Budget
1828055.022023-02-1785111Actual
973171.002022-06-178566Actual
1491200.002021-11-178515Budget
1485629.002022-11-178526Actual
174525.012023-01-1785112Actual
32342134.802024-03-1885612Actual
427112.002021-10-178565Actual
8144100.002022-05-208564Budget
6041100.002022-03-198565Budget
803630.002022-05-208573Budget
17567317.002023-02-178513Actual
1423753.952022-10-1785111Actual
4856167.002022-02-178515Actual
999670.002022-06-178528Budget
452990.002022-02-178513Actual
34792300.002024-06-178513Actual
2991290.122024-01-1785311Actual
11581163.002022-08-178515Actual
15181132.902022-11-178568Actual
177779.002021-11-178546Actual
1893184.002023-03-198536Actual
2657043.312023-10-1785611Actual
245522.892023-08-1785212Actual
27050224.002023-11-178515Actual
1993129.002023-04-198526Actual
27752109.272023-11-1785112Actual
34676125.822024-05-1985113Actual
33232148.632024-04-1885111Actual
2808073.002023-12-188573Actual
30093139.062024-01-1785612Actual
279830.002021-12-188526Budget
11502135.002022-08-178564Actual
27551143.312023-11-1785111Actual
2293917.002023-07-188526Actual
9809200.002022-06-178517Budget
130517.002021-11-178573Actual
795970.002022-05-208563Budget
3260994.002024-04-188573Actual
900100.002021-10-178567Budget
3800769.912024-08-1785112Actual
28703148.632023-12-1885111Actual
2432448.632023-08-1785111Actual
1111470.002022-07-188528Budget
17159101.082023-01-178528Actual
749380.002022-04-198566Budget
37092349.002024-08-178513Actual
2873141.192023-12-1885211Actual
215428.212023-05-2085112Actual
2343111.402023-07-1885511Actual
3739893.002024-08-178516Actual
30805220.002024-02-178567Actual
27898188.972023-11-1785213Actual
1833530.552023-02-1785311Actual
3334891.192024-04-1885611Actual
5326200.002022-02-178517Budget
38603123.002024-09-178536Actual
35708108.212024-06-1785112Actual
4124110.002022-01-178566Actual
174795.012023-01-1785212Actual
144373.952022-10-1785212Actual
888370.002022-05-208528Budget
9869111.002022-06-178567Actual
2196225.002023-06-178526Actual
2023121.002021-11-178567Actual
8755100.002022-05-208567Budget
20136128.002023-04-198567Actual
1526710.332022-11-1785211Actual
5901107.002022-03-198564Actual
32016205.632024-03-188528Actual
16041184.002022-12-188567Actual
134823310.502022-10-168576Actual
1532141.192022-11-1785411Actual
33468136.932024-04-1885612Actual
19600267.002023-04-198513Actual
3408674.002024-05-198566Actual
30302193.002024-02-178563Actual
3221728.422024-03-1885511Actual
953041.002022-06-178526Actual
1396170.002022-10-178566Actual
12193100.002022-08-178518Budget
32765226.002024-04-188565Actual
729151.002022-04-198526Actual
3998.002021-10-178513Actual
2728177.002023-11-178566Actual
37003146.872024-07-1885213Actual
2693077.002023-11-178573Actual
13726162.002022-10-178515Actual
11503100.002022-08-178564Budget
2036817.782023-04-1985311Actual
509494.002022-02-178536Actual
683882.002022-04-198563Actual
2778022.042023-11-1785212Actual
15658112.002022-12-188564Actual
1177055.002022-08-178526Actual
1662779.002023-01-178573Actual
1491051.002022-11-178546Actual
134881248.802022-10-168578Actual
5512128.362022-02-178528Actual
3221243.512021-12-188518Actual
27931194.242023-11-1785613Actual
2335032.672023-07-1885211Actual
2848120.002021-12-188536Actual
287100.002021-10-178564Budget
33174205.632024-04-188568Actual
9483112.002022-06-178516Actual
1059896.002022-07-188516Actual
32552167.002024-04-188563Actual
17814134.002023-02-178565Actual
3898659.272024-09-1785211Actual
3285027.002024-04-188526Actual
1942755.022023-03-1985611Actual
1197374.002022-08-178566Actual
134852463.302022-10-168577Actual
7164126.002022-04-198565Actual
3747981.002024-08-178546Actual
5979200.002022-03-198515Budget
2024100.002021-11-178567Budget
1310280.002022-09-178566Budget
12381100.002022-09-178513Budget
3183981.002024-03-188566Actual
3438332.672024-05-1985211Actual
2211126.842021-11-178568Actual
8365122.002022-05-208516Actual
22820138.002023-07-188515Actual
294140.002021-12-188556Budget
2093465.002023-05-208516Actual
1830811.402023-02-1785211Actual
2650937.992023-10-1785411Actual
1895743.002023-03-198546Actual
2096124.002023-05-208526Actual
226200.002021-10-178514Budget
28583443.512023-12-188518Actual
1376194.002022-10-178565Actual
23144206.002023-07-188567Actual
12052150.002022-08-178517Actual
2878577.362023-12-1885411Actual
626470.002022-03-198546Budget
967434.002022-06-178556Actual
2672100.002021-12-188565Budget
1186680.002022-08-178546Budget
22225235.932023-06-178518Actual
14736155.002022-11-178515Actual
1559548.002022-12-188573Actual
504540.002022-02-178526Budget
1019660.002022-07-188563Budget
235180.002021-12-188563Budget
1252138.002022-09-178573Actual
2479583.002023-09-178564Actual
70044.002021-10-178556Actual
14559190.002022-11-178563Actual
9345100.002022-06-178515Budget
3679979.482024-07-1885611Actual
15119307.152022-11-178518Actual
2443310.332023-08-1785511Actual
25857149.002023-10-178564Actual
2004462.002023-04-198566Actual
163388.002021-11-178516Actual
5980164.002022-03-198515Actual
691630.002022-04-198573Budget
8285100.002022-05-208565Budget
1084892.002022-07-188566Actual
6449211.002022-03-198517Actual
2001135.002023-04-198556Actual
162479.272022-12-1885211Actual
34297175.332024-05-198568Actual
3225082.682024-03-1885611Actual
908070.002022-06-178563Budget
16570169.002023-01-178563Actual
38185213.542024-08-1785613Actual
962761.002022-06-178546Actual
1797929.002023-02-178556Actual
22167180.002023-06-178567Actual
20664177.002023-05-208563Actual
35416173.812024-06-178528Actual
4777100.002022-02-178564Budget
26838276.002023-11-178513Actual
3079200.002021-12-188517Budget
1739464.592023-01-1785611Actual
35005268.002024-06-178515Actual
289480.002021-12-188546Budget
2340442.252023-07-1885411Actual
524690.002022-02-178566Budget
3331458.212024-04-1885411Actual
32637395.002024-04-188514Actual
3101132.672024-02-1785211Actual
1496964.002022-11-178566Actual
29176173.002024-01-178563Actual
24233135.932023-08-178528Actual
34236373.822024-05-198518Actual
2391790.002023-08-178516Actual
12568184.002022-09-178514Actual
1387667.002022-10-178536Actual
122780.002021-11-178563Budget
1172398.002022-08-178516Actual
31304124.062024-02-1785213Actual
36445331.002024-07-188517Actual
30422248.002024-02-178564Actual
6779124.002022-04-198513Actual
3793164.002022-01-178565Actual
2494660.002023-09-178516Actual
691726.002022-04-198573Actual
12631100.002022-09-178564Budget
22854105.002023-07-188565Actual
749268.002022-04-198566Actual
17687140.002023-02-178514Actual
3868894.002024-09-178566Actual
38490234.002024-09-178565Actual
18606162.002023-03-198563Actual
1059990.002022-07-188516Budget
1413100.002021-11-178564Budget
2107177.002023-05-208566Actual
439080.002022-01-178528Budget
5385100.002022-02-178567Budget
256561311.102023-10-168574Actual
22642161.002023-07-188563Actual
743331.002022-04-198556Actual
605100.002021-10-178536Budget
2541126.292023-09-1785311Actual
37807110.342024-08-1785111Actual
1390256.002022-10-178546Actual
10927200.002022-07-188517Budget
2172334.002023-06-178573Actual
3327123.812021-12-188568Actual
466734.002022-02-178573Actual
393891569.902024-10-168577Actual
21128156.002023-05-208517Actual
2151120.782021-11-178528Actual
1589052.002022-12-188546Actual
32400111.782024-03-1885113Actual
50890.002021-10-178516Budget
2843389.002023-12-188566Actual
32672238.002024-04-188564Actual
6512100.002022-03-198567Budget
1975392.002023-04-198564Actual
34498134.802024-05-1985611Actual
775993.512022-04-198528Actual
29141317.002024-01-178513Actual
3736133.002022-01-178515Actual
7163100.002022-04-198565Budget
29502122.002024-01-178536Actual
1224070.002022-08-178528Budget
4714200.002022-02-178514Budget
861489.002022-05-208566Actual
406340.002022-01-178556Budget
33677164.002024-05-198563Actual
354630.002022-01-178573Budget
11176119.272022-07-188568Actual
182435.002021-11-178556Actual
3565092.252024-06-1785611Actual
22132178.002023-06-178517Actual
2988532.672024-01-1785211Actual
1535561.402022-11-1785611Actual
5841200.002022-03-198514Budget
35978186.002024-07-188563Actual
10519117.002022-07-188565Actual
3106577.362024-02-1785411Actual
1013697.002022-07-188513Actual
1343180.002022-09-178568Budget
841344.002022-05-208526Actual
256531012.202023-10-168573Actual
38069180.552024-08-1785612Actual
861580.002022-05-208566Budget
3788996.512024-08-1785411Actual
2601250.002023-10-178516Actual
28108395.002023-12-188514Actual
31988382.912024-03-188518Actual
3862962.002024-09-178546Actual
3517964.002024-06-178546Actual
5325135.002022-02-178517Actual
2614160.002021-12-188515Actual
11441208.002022-08-178514Actual
2296783.002023-07-188536Actual
2958781.002024-01-178566Actual
39159102.892024-09-1785112Actual
245257.142023-08-1785112Actual
3000104.002021-12-188566Actual
15026236.002022-11-178517Actual
26367178.362023-10-178568Actual
33797194.002024-05-198564Actual
28348130.002023-12-188536Actual
1027529.002022-07-188573Actual
5093100.002022-02-178536Budget
294247.002021-12-188556Actual
1621965.652022-12-1885111Actual
18725109.002023-03-198564Actual
20255178.362023-04-198568Actual
2034119.912023-04-1985211Actual
227174.002021-10-178514Actual
37629242.002024-08-178567Actual
1729100.002021-11-178536Budget
1117580.002022-07-188568Budget
1186770.002022-08-178546Actual
1197280.002022-08-178566Budget
2923377.002024-01-178573Actual
2763379.482023-11-1785411Actual
31930249.002024-03-188567Actual
841240.002022-05-208526Budget
9579111.002022-06-178536Actual
12302104.112022-08-178568Actual
23230122.302023-07-188528Actual
2757949.702023-11-1785211Actual
4917100.002022-02-178565Budget
69940.002021-10-178556Budget
7631100.002022-04-198567Budget
2299348.002023-07-188546Actual
28293109.002023-12-188516Actual
1936731.612023-03-1985411Actual
466630.002022-02-178573Budget
36248120.002024-07-188516Actual
2290100.002021-12-188513Budget
39221168.852024-09-1785612Actual
3178064.002024-03-188546Actual
3328760.332024-04-1885311Actual
1523964.592022-11-1785111Actual
33112340.482024-04-188518Actual
518840.002022-02-178556Budget
214509.272023-05-2085511Actual
13666123.002022-10-178564Actual
32517275.002024-04-188513Actual
2207571.002023-06-178566Actual
10461144.002022-07-188515Actual
23264123.812023-07-188568Actual
32427180.202024-03-1885213Actual
393771255.502024-10-168573Actual
3293040.002024-04-188556Actual
15538158.002022-12-188563Actual
30770287.002024-02-178517Actual
21666185.002023-06-178563Actual
524789.002022-02-178566Actual
3230898.632024-03-1885112Actual
1698178.002023-01-178566Actual
289581.002021-12-188546Actual
514152.002022-02-178546Actual
256681156.002023-10-168578Actual
3561714.592024-06-1785511Actual
75990.002021-10-178566Budget
1636234.802022-12-1885611Actual
205413.952023-04-1985212Actual
1727920.972023-01-1785211Actual
3685777.362024-07-1885112Actual
164473.952022-12-1885212Actual
25735170.002023-10-178563Actual
255835.012023-09-1785212Actual
12948103.002022-09-178536Actual
11440200.002022-08-178514Budget
1244361.002022-09-178563Actual
2332250.762023-07-1885111Actual
1842339.062023-02-1785611Actual
164208.212022-12-1885112Actual
3216375.232024-03-1885311Actual
36480232.002024-07-188567Actual
967340.002022-06-178556Budget
2440643.312023-08-1785411Actual
27459254.122023-11-178528Actual
2301953.002023-07-188556Actual
26748181.962023-10-1785213Actual
782085.932022-04-198568Actual
256158.212023-09-1785612Actual
5900100.002022-03-198564Budget
445080.002022-01-178568Budget
1477198.002022-11-178565Actual
25822216.002023-10-178514Actual
2031369.912023-04-1985111Actual
894284.422022-05-208568Actual
30515193.002024-02-178565Actual
7571211.002022-04-198517Actual
26246198.002023-10-178567Actual
26873225.002023-11-178563Actual
7242100.002022-04-198516Budget
25178177.002023-09-178567Actual
2875869.912023-12-1885311Actual
6638108.662022-03-198528Actual
1795345.002023-02-178546Actual
13371117.752022-09-178528Actual
182340.002021-11-178556Budget
3735200.002022-01-178515Budget
4449125.332022-01-178568Actual
2613200.002021-12-188515Budget
12710200.002022-09-178515Budget
6965176.002022-04-198514Actual
34355173.102024-05-1985111Actual
1382187.002022-10-178516Actual
14525236.002022-11-178513Actual
2039540.122023-04-1985411Actual
10323174.002022-07-188514Actual
34618158.212024-05-1985612Actual
10462200.002022-07-188515Budget
23109180.002023-07-188517Actual
19811131.002023-04-198515Actual
35153105.002024-06-178536Actual
1412123.002021-11-178564Actual
188471.002021-11-178566Actual
3627529.002024-07-188526Actual
13322100.002022-09-178518Budget
25236295.032023-09-178518Actual
4263133.002022-01-178567Actual
2716837.002023-11-178526Actual
21283135.932023-05-208568Actual
37127233.002024-08-178563Actual
31548192.002024-03-188564Actual
17131251.092023-01-178518Actual
1005870.002022-06-178568Budget
3326056.082024-04-1885211Actual
39402-2414.802024-10-1685712Actual
20194261.692023-04-198518Actual
1074394.002022-07-188546Actual
18103126.002023-02-178567Actual
25917188.002023-10-178515Actual
195439.272023-03-1985612Actual
2881217.782023-12-1885511Actual
850870.002022-05-208546Budget
1337070.002022-09-178528Budget
23646145.002023-08-178563Actual
12113100.002022-08-178567Budget
2508676.002023-09-178566Actual
9948288.972022-06-178518Actual
2237228.422023-06-1785211Actual
3656126.002022-01-178564Actual
2042223.102023-04-1985511Actual
11255100.002022-08-178513Budget
168030.002021-11-178526Budget
2535100.002021-12-188564Budget
16655197.002023-01-178514Actual
2305276.002023-07-188566Actual
39306183.712024-09-1785213Actual
7898100.002022-05-208513Budget
29799208.662024-01-178568Actual
18691176.002023-03-198514Actual
24147150.002023-08-178567Actual
21877100.002023-06-178565Actual
2505327.002023-09-178556Actual
1488488.002022-11-178536Actual
24761176.002023-09-178514Actual
8882108.662022-05-208528Actual
9580100.002022-06-178536Budget
28611181.392023-12-188528Actual
3857548.002024-09-178526Actual
4776142.002022-02-178564Actual
7340111.002022-04-198536Actual
2204234.002023-06-178556Actual
1689684.002023-01-178536Actual
3671370.972024-07-1885311Actual
1352200.002021-11-178514Budget
31336127.572024-02-1785613Actual
75886.002021-10-178566Actual
33140167.752024-04-188528Actual
3718472.002024-08-178573Actual
9870100.002022-06-178567Budget
14020158.002022-10-178517Actual
509106.002021-10-178516Actual
1801167.002023-02-178566Actual

Generated 2024-11-16 17:12:31.234 UTC