[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-02-118568Actual
245849.272023-08-1185612Actual
1934017.782023-03-1385311Actual
245522.892023-08-1185212Actual
637090.002022-03-138566Budget
3142100.002021-12-128567Budget
3230898.632024-03-1285112Actual
861580.002022-05-148566Budget
14143110.172022-10-118528Actual
626591.002022-03-138546Actual
1019771.002022-07-128563Actual
3747981.002024-08-118546Actual
6042131.002022-03-138565Actual
1186770.002022-08-118546Actual
2766034.802023-11-1185511Actual
17131251.092023-01-118518Actual
36566173.812024-07-128528Actual
5386109.002022-02-118567Actual
2446767.782023-08-1185611Actual
1289940.002022-09-118526Budget
30093139.062024-01-1185612Actual
888370.002022-05-148528Budget
38242300.002024-09-118513Actual
1477198.002022-11-118565Actual
3854885.002024-09-118516Actual
38277168.002024-09-118563Actual
795872.002022-05-148563Actual
2178582.002023-06-118564Actual
1299480.002022-09-118546Budget
973171.002022-06-118566Actual
4264100.002022-01-118567Budget
34735113.532024-05-1385613Actual
683882.002022-04-138563Actual
33468136.932024-04-1285612Actual
25952161.002023-10-118565Actual
1172290.002022-08-118516Budget
2645534.802023-10-1185211Actual
36155250.002024-07-128515Actual
235180.002021-12-128563Budget
4777100.002022-02-118564Budget
8462112.002022-05-148536Actual
14525236.002022-11-118513Actual
15061182.002022-11-118567Actual
168139.002021-11-118526Actual
3862962.002024-09-118546Actual
1435242.252022-10-1185611Actual
31219150.762024-02-1185612Actual
3141110.002021-12-128567Actual
17779108.002023-02-118515Actual
1285090.002022-09-118516Budget
1244260.002022-09-118563Budget
19072212.002023-03-138517Actual
36097227.002024-07-128564Actual
163290.002021-11-118516Budget
2535100.002021-12-128564Budget
13181139.002022-09-118517Actual
34236373.822024-05-138518Actual
256622133.302023-10-108576Actual
33797194.002024-05-138564Actual
10137100.002022-07-128513Budget
3000104.002021-12-128566Actual
2157511.402023-05-1485612Actual
32637395.002024-04-128514Actual
32878104.002024-04-128536Actual
11255100.002022-08-118513Budget
3260994.002024-04-128573Actual
12052150.002022-08-118517Actual
27988319.002023-12-128513Actual
36538442.002024-07-128518Actual
25143245.002023-09-118517Actual
393801457.802024-10-108574Actual
3906713.532024-09-1185511Actual
12114110.002022-08-118567Actual
1382187.002022-10-118516Actual
31754114.002024-03-128536Actual
182340.002021-11-118556Budget
31304124.062024-02-1185213Actual
33855202.002024-05-138515Actual
1535561.402022-11-1185611Actual
1461635.002022-11-118573Actual
1684188.002023-01-118516Actual
2340442.252023-07-1285411Actual
33020322.002024-04-128517Actual
9869111.002022-06-118567Actual
4776142.002022-02-118564Actual
571560.002022-03-138563Budget
195125.012023-03-1385212Actual
393831522.902024-10-108575Actual
2613200.002021-12-128515Budget
31896297.002024-03-128517Actual
3688519.912024-07-1285212Actual
1990476.002023-04-138516Actual
33642275.002024-05-138513Actual
2763379.482023-11-1185411Actual
21751157.002023-06-118514Actual
4856167.002022-02-118515Actual
21221316.242023-05-148518Actual
1117580.002022-07-128568Budget
2538410.332023-09-1185211Actual
7340111.002022-04-138536Actual
134791562.202022-10-108575Actual
1544613.532022-11-1185612Actual
7024100.002022-04-138564Budget
2479583.002023-09-118564Actual
406446.002022-01-118556Actual
12192196.542022-08-118518Actual
275090.002021-12-128516Budget
2299348.002023-07-128546Actual
3405449.002024-05-138556Actual
3062897.002024-02-118536Actual
30805220.002024-02-118567Actual
19719154.002023-04-138514Actual
6590100.002022-03-138518Budget
18571335.002023-03-138513Actual
1238099.002022-09-118513Actual
39407-1957.702024-10-1085713Actual
6638108.662022-03-138528Actual
2440643.312023-08-1185411Actual
2609345.002023-10-118546Actual
1224178.362022-08-118528Actual
33677164.002024-05-138563Actual
3035975.002024-02-118573Actual
3800769.912024-08-1185112Actual
122682.002021-11-118563Actual
168030.002021-11-118526Budget
2394414.002023-08-118526Actual
27083157.002023-11-118565Actual
1087101.082021-10-118568Actual
22642161.002023-07-128563Actual
13510273.002022-10-118513Actual
25857149.002023-10-118564Actual
37687363.212024-08-118518Actual
5326200.002022-02-118517Budget
1765933.002023-02-118573Actual
1230180.002022-08-118568Budget
22820138.002023-07-128515Actual
33585190.732024-04-1285613Actual
504540.002022-02-118526Budget
10987100.002022-07-128567Budget
28525198.002023-12-128567Actual
12051200.002022-08-118517Budget
39339171.432024-09-1185613Actual
326860.002021-12-128528Budget
130517.002021-11-118573Actual
1064737.002022-07-128526Actual
35153105.002024-06-118536Actual
20876145.002023-05-148565Actual
2672160.902023-10-1185113Actual
3373460.002024-05-138573Actual
3455687.992024-05-1385112Actual
1901575.002023-03-138566Actual
34792300.002024-06-118513Actual
28293109.002023-12-128516Actual
1177055.002022-08-118526Actual
12569200.002022-09-118514Budget
7025130.002022-04-138564Actual
9346131.002022-06-118515Actual
2337736.932023-07-1285311Actual
35040157.002024-06-118565Actual
1591646.002022-12-128556Actual
55736.002021-10-118526Actual
30983117.782024-02-1185111Actual
19600267.002023-04-138513Actual
3101132.672024-02-1185211Actual
616843.002022-03-138526Actual
1074280.002022-07-128546Budget
20255178.362023-04-138568Actual
20101206.002023-04-138517Actual
27373212.002023-11-118567Actual
18068214.002023-02-118517Actual
5464276.842022-02-118518Actual
36303116.002024-07-128536Actual
22132178.002023-06-118517Actual
346863.002022-01-118563Actual
915820.002022-06-118573Actual
29354234.002024-01-118515Actual
2293917.002023-07-128526Actual
23230122.302023-07-128528Actual
2662911.402023-10-1185112Actual
1893184.002023-03-138536Actual
1191350.002022-08-118556Budget
7104100.002022-04-138515Budget
3918744.382024-09-1185212Actual
524789.002022-02-118566Actual
31513339.002024-03-128514Actual
27050224.002023-11-118515Actual
2332250.762023-07-1285111Actual
2290100.002021-12-128513Budget
1413100.002021-11-118564Budget
1998555.002023-04-138546Actual
2832027.002023-12-128526Actual
8882108.662022-05-148528Actual
11115114.722022-07-128528Actual
15147114.722022-11-118528Actual
1064640.002022-07-128526Budget
571466.002022-03-138563Actual
1730120.002021-11-118536Actual
980100.002021-10-118518Budget
953140.002022-06-118526Budget
4342100.002022-01-118518Budget
29296178.002024-01-118564Actual
967340.002022-06-118556Budget
392040.002022-01-118526Budget
803630.002022-05-148573Budget
279830.002021-12-128526Budget
1252138.002022-09-118573Actual
38958128.422024-09-1185111Actual
36445331.002024-07-128517Actual
21843155.002023-06-118515Actual
26367178.362023-10-118568Actual
616940.002022-03-138526Budget
12947100.002022-09-118536Budget
332870.002021-12-128568Budget
406340.002022-01-118556Budget
5979200.002022-03-138515Budget
8085205.002022-05-148514Actual
164788.212022-12-1285612Actual
25678-3784.402023-10-1085712Actual
1725157.142023-01-1185111Actual
174795.012023-01-1185212Actual
2952870.002024-01-118546Actual
1969175.002023-04-138573Actual
32552167.002024-04-128563Actual
606104.002021-10-118536Actual
31988382.912024-03-128518Actual
38490234.002024-09-118565Actual
27431343.512023-11-118518Actual
37035125.822024-07-1285613Actual
26992192.002023-11-118564Actual
683970.002022-04-138563Budget
458859.002022-02-118563Actual
8835185.932022-05-148518Actual
1936731.612023-03-1385411Actual
2601250.002023-10-118516Actual
10383100.002022-07-128564Budget
2134149.702023-05-1485111Actual
13726162.002022-10-118515Actual
775993.512022-04-138528Actual
27459254.122023-11-118528Actual
36190166.002024-07-128565Actual
37629242.002024-08-118567Actual
3340681.612024-04-1285112Actual
1396170.002022-10-118566Actual
30925249.572024-02-118568Actual
11066235.932022-07-128518Actual
33526108.272024-04-1285113Actual
12302104.112022-08-118568Actual
31157102.892024-02-1185112Actual
1172398.002022-08-118516Actual
9403148.002022-06-118565Actual
31393322.002024-03-128513Actual
11176119.272022-07-128568Actual
1029107.142021-10-118528Actual
9949100.002022-06-118518Budget
2196225.002023-06-118526Actual
1939423.102023-03-1385511Actual
75990.002021-10-118566Budget
31606223.002024-03-128515Actual
39159102.892024-09-1185112Actual
19193152.602023-03-138528Actual
26211256.002023-10-118517Actual
35388373.822024-06-118518Actual
31641212.002024-03-128565Actual
1310280.002022-09-118566Budget
9482100.002022-06-118516Budget
11503100.002022-08-118564Budget
35295285.002024-06-118517Actual
13322100.002022-09-118518Budget
3553664.592024-06-1185211Actual
1139230.002022-08-118573Budget
3103894.382024-02-1185311Actual
11582200.002022-08-118515Budget
28200211.002023-12-128515Actual
2993982.682024-01-1185411Actual
7631100.002022-04-138567Budget
2242643.312023-06-1185411Actual
37092349.002024-08-118513Actual
1252030.002022-09-118573Budget
8285100.002022-05-148565Budget
28108395.002023-12-128514Actual
427112.002021-10-118565Actual
466630.002022-02-118573Budget
39386-105.002024-10-108576Actual
6512100.002022-03-138567Budget
39040101.822024-09-1185411Actual
3735200.002022-01-118515Budget
1975392.002023-04-138564Actual
22167180.002023-06-118567Actual
691726.002022-04-138573Actual
1482974.002022-11-118516Actual
738770.002022-04-138546Budget
1078950.002022-07-128556Budget
17687140.002023-02-118514Actual
242820.002021-12-128573Budget
2343111.402023-07-1285511Actual
2136928.422023-05-1485211Actual
18783105.002023-03-138515Actual
17193146.542023-01-118568Actual
226200.002021-10-118514Budget
34676125.822024-05-1385113Actual
2500197.002023-09-118536Actual
5901107.002022-03-138564Actual
514152.002022-02-118546Actual
1662779.002023-01-118573Actual
3408674.002024-05-138566Actual
3632972.002024-07-128546Actual
2346453.952023-07-1285611Actual
6450200.002022-03-138517Budget
10928158.002022-07-128517Actual
2477228.002021-12-128514Actual
509106.002021-10-118516Actual
23766134.002023-08-118564Actual
367200.002021-10-118515Budget
3328760.332024-04-1285311Actual
1131471.002022-08-118563Actual
3523881.002024-06-118566Actual
3668653.952024-07-1285211Actual
2096124.002023-05-148526Actual
256591861.702023-10-108575Actual
953041.002022-06-118526Actual
2148442.252023-05-1485611Actual
26334185.932023-10-118528Actual
579330.002022-03-138573Budget
1304150.002022-09-118556Budget
38100.002021-10-118513Budget
8694144.002022-05-148517Actual
108870.002021-10-118568Budget
3786294.382024-08-1185311Actual
1496964.002022-11-118566Actual
35450205.632024-06-118568Actual
2057212.462023-04-1385612Actual
33232148.632024-04-1285111Actual
2611938.002023-10-118556Actual
25298149.572023-09-118568Actual
5465100.002022-02-118518Budget
286132.002021-10-118564Actual
134852463.302022-10-108577Actual
743331.002022-04-138556Actual
915930.002022-06-118573Budget
1491200.002021-11-118515Budget
3674066.722024-07-1285411Actual
16535287.002023-01-118513Actual
38603123.002024-09-118536Actual
23731179.002023-08-118514Actual
2211126.842021-11-118568Actual
10520100.002022-07-128565Budget
2391790.002023-08-118516Actual
452990.002022-02-118513Actual
1689684.002023-01-118536Actual
5325135.002022-02-118517Actual
4391141.992022-01-118528Actual
20629298.002023-05-148513Actual
1580981.002022-12-128516Actual
30891166.242024-02-118528Actual
50890.002021-10-118516Budget
2151120.782021-11-118528Actual
2671160.002021-12-128565Actual
29084124.062023-12-1285613Actual
1686822.002023-01-118526Actual
32427180.202024-03-1285213Actual
39392690.102024-10-108578Actual
32400111.782024-03-1285113Actual
3221243.512021-12-128518Actual
24113200.002023-08-118517Actual
1836230.552023-02-1185411Actual
17038189.002023-01-118517Actual
1492190.002021-11-118515Actual
1084980.002022-07-128566Budget
3559068.852024-06-1185411Actual
3221728.422024-03-1285511Actual
2648240.122023-10-1185311Actual
30302193.002024-02-118563Actual
2473334.002023-09-118573Actual
1727920.972023-01-1185211Actual
29765170.782024-01-118528Actual
18222167.752023-02-118568Actual
1942755.022023-03-1385611Actual
38154113.532024-08-1185213Actual
3080198.002021-12-128517Actual
34912361.002024-06-118514Actual
255566.082023-09-1185112Actual
16161187.452022-12-128568Actual
3172631.002024-03-128526Actual
3183981.002024-03-128566Actual
9948288.972022-06-118518Actual
35330236.002024-06-118567Actual
17927100.002023-02-118536Actual
2399862.002023-08-118546Actual
9206202.002022-06-118514Actual
7242100.002022-04-138516Budget
9882.002021-10-118563Actual
23611264.002023-08-118513Actual
20222141.992023-04-138528Actual
1059896.002022-07-128516Actual
34143309.002024-05-138517Actual
743440.002022-04-138556Budget
13632133.002022-10-118514Actual
15658112.002022-12-128564Actual
256681156.002023-10-108578Actual
14020158.002022-10-118517Actual
11819110.002022-08-118536Actual
39306183.712024-09-1185213Actual
17924.002021-10-118573Actual
2139645.442023-05-1485311Actual
894284.422022-05-148568Actual
25264143.512023-09-118528Actual
1694836.002023-01-118556Actual
2787162.662023-11-1185113Actual
10695112.002022-07-128536Actual
38362360.002024-09-118514Actual
32963103.002024-04-128566Actual
1310381.002022-09-118566Actual
32342134.802024-03-1285612Actual
3676734.802024-07-1285511Actual
3865560.002024-09-118556Actual
23824143.002023-08-118515Actual
1139317.002022-08-118573Actual
1446811.402022-10-1185612Actual
195439.272023-03-1385612Actual
16006205.002022-12-128517Actual
36600175.332024-07-128568Actual
12948103.002022-09-118536Actual
12630145.002022-09-118564Actual
1352200.002021-11-118514Budget
26748181.962023-10-1185213Actual
631240.002022-03-138556Budget
19846108.002023-04-138565Actual
235228.212023-07-1285112Actual
3582764.412024-06-1185113Actual
1636234.802022-12-1285611Actual
23109180.002023-07-128517Actual
2549853.952023-09-1185611Actual
8364100.002022-05-148516Budget
1898333.002023-03-138556Actual
36480232.002024-07-128567Actual
3788996.512024-08-1185411Actual
2778022.042023-11-1185212Actual
2988532.672024-01-1185211Actual
24205248.062023-08-118518Actual
35005268.002024-06-118515Actual
2305276.002023-07-128566Actual
1632811.402022-12-1285511Actual
28703148.632023-12-1285111Actual
1168100.002021-11-118513Budget
9404100.002022-06-118565Budget
18606162.002023-03-138563Actual
188471.002021-11-118566Actual
12113100.002022-08-118567Budget
214509.272023-05-1485511Actual
2042223.102023-04-1385511Actual
3873103.002022-01-118516Actual
25178177.002023-09-118567Actual
1191436.002022-08-118556Actual
16099273.812022-12-128518Actual
4204126.002022-01-118517Actual
1554100.002021-11-118565Budget
631140.002022-03-138556Actual
130420.002021-11-118573Budget
445080.002022-01-118568Budget
973080.002022-06-118566Budget
3793164.002022-01-118565Actual
162479.272022-12-1285211Actual
2579453.002023-10-118573Actual
37715243.512024-08-118528Actual
23144206.002023-07-128567Actual
368138.002021-10-118515Actual
962670.002022-06-118546Budget
38900190.482024-09-118568Actual
13432154.112022-09-118568Actual
841240.002022-05-148526Budget
23646145.002023-08-118563Actual
17721109.002023-02-118564Actual
31336127.572024-02-1185613Actual
8224147.002022-05-148515Actual
393771255.502024-10-108573Actual
3334891.192024-04-1285611Actual
9997157.142022-06-118528Actual
2239936.932023-06-1185311Actual
3005920.972024-01-1185212Actual
21877100.002023-06-118565Actual
11441208.002022-08-118514Actual
3561714.592024-06-1185511Actual
11254127.002022-08-118513Actual
9021101.002022-06-118513Actual
20749192.002023-05-148514Actual
36658162.462024-07-1285111Actual
6591213.212022-03-138518Actual
26838276.002023-11-118513Actual
2276297.002023-07-128564Actual
2847100.002021-12-128536Budget
12771100.002022-09-118565Budget
3627529.002024-07-128526Actual
37127233.002024-08-118563Actual
5841200.002022-03-138514Budget
14055190.002022-10-118567Actual
637164.002022-03-138566Actual
2072140.002023-05-148573Actual
691630.002022-04-138573Budget
2023121.002021-11-118567Actual
279923.002021-12-128526Actual

Generated 2024-11-10 09:09:20.492 UTC