[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 1000   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2847100.002022-07-038536Budget
2024100.002022-06-028567Budget
3225082.682024-10-0185611Actual
122780.002022-06-028563Budget
17602190.002023-09-028563Actual
29857147.572024-08-0185111Actual
10057131.392022-12-318568Actual
2606780.002024-05-018536Actual
8145140.002022-12-038564Actual
683882.002022-11-028563Actual
3794998.632025-03-0285611Actual
855540.002022-12-038556Budget
27694100.762024-06-0185611Actual
354630.002022-08-028573Budget
13244100.002023-04-028567Budget
3080198.002022-07-038517Actual
452990.002022-09-028513Actual
1197280.002023-03-028566Budget
1186680.002023-03-028546Budget
850870.002022-12-038546Budget
1901575.002023-10-028566Actual
256158.212024-04-0185612Actual
354732.002022-08-028573Actual
3512536.002024-12-318526Actual
1224178.362023-03-028528Actual
11067100.002023-01-318518Budget
2201660.002023-12-318546Actual
22132178.002023-12-318517Actual
34143309.002024-12-028517Actual
226200.002022-05-028514Budget
2136928.422023-12-0385211Actual
2446767.782024-03-0185611Actual
888370.002022-12-038528Budget
2255013.532023-12-3185612Actual
17073135.002023-08-028567Actual
2299348.002024-01-318546Actual
275188.002022-07-038516Actual
6638108.662022-10-028528Actual
1117580.002023-01-318568Budget
795970.002022-12-038563Budget
5574114.722022-09-028568Actual
980100.002022-05-028518Budget
37687363.212025-03-028518Actual
2036817.782023-11-0285311Actual
1005870.002022-12-318568Budget
34236373.822024-12-028518Actual
3791613.532025-03-0285511Actual
2148442.252023-12-0385611Actual
37305240.002025-03-028515Actual
953041.002022-12-318526Actual
729040.002022-11-028526Budget
10383100.002023-01-318564Budget
3582764.412024-12-3185113Actual
17687140.002023-09-028514Actual
7571211.002022-11-028517Actual
5901107.002022-10-028564Actual
368138.002022-05-028515Actual
32823115.002024-11-018516Actual
7242100.002022-11-028516Budget
3331458.212024-11-0185411Actual
840142.002022-05-028517Actual
12569200.002023-04-028514Budget
7339100.002022-11-028536Budget
571560.002022-10-028563Budget
3627529.002025-01-318526Actual
8084200.002022-12-038514Budget
2549853.952024-04-0185611Actual
15147114.722023-06-028528Actual
5840223.002022-10-028514Actual
2023121.002022-06-028567Actual
26306432.912024-05-018518Actual
194853.952023-10-0285112Actual
55736.002022-05-028526Actual
458960.002022-09-028563Budget
256561311.102024-04-308574Actual
1131471.002023-03-028563Actual
174795.012023-08-0285212Actual
1627429.482023-07-0385311Actual
1928565.652023-10-0285111Actual
1084980.002023-01-318566Budget
1801167.002023-09-028566Actual
6964200.002022-11-028514Budget
19193152.602023-10-028528Actual
3443776.292024-12-0285411Actual
2346453.952024-01-3185611Actual
205147.142023-11-0285112Actual
743331.002022-11-028556Actual
27459254.122024-06-018528Actual
65367.002022-05-028546Actual
31988382.912024-10-018518Actual
2102100.002022-06-028518Budget
32427180.202024-10-0185213Actual
2952870.002024-08-018546Actual
31219150.762024-09-0185612Actual
35005268.002024-12-318515Actual
3101132.672024-09-0185211Actual
6590100.002022-10-028518Budget
401670.002022-08-028546Budget
31393322.002024-10-018513Actual
20749192.002023-12-038514Actual
524690.002022-09-028566Budget
22820138.002024-01-318515Actual
1304150.002023-04-028556Budget
612185.002022-10-028516Actual
8223100.002022-12-038515Budget
1423753.952023-05-0285111Actual
9809200.002022-12-318517Budget
2603917.002024-05-018526Actual
11066235.932023-01-318518Actual
2039540.122023-11-0285411Actual
33797194.002024-12-028564Actual
3230898.632024-10-0185112Actual
2923377.002024-08-018573Actual
616940.002022-10-028526Budget
691630.002022-11-028573Budget
2031369.912023-11-0285111Actual
458859.002022-09-028563Actual
19634176.002023-11-028563Actual
3106577.362024-09-0185411Actual
3326056.082024-11-0185211Actual
154137.142023-06-0285112Actual
1733344.382023-08-0285411Actual
2207571.002023-12-318566Actual
25143245.002024-04-018517Actual
4342100.002022-08-028518Budget
8462112.002022-12-038536Actual
1730120.002022-06-028536Actual
35153105.002024-12-318536Actual
23109180.002024-01-318517Actual
2728177.002024-06-018566Actual
22642161.002024-01-318563Actual
2538410.332024-04-0185211Actual
23611264.002024-03-018513Actual
1485629.002023-06-028526Actual
2497316.002024-04-018526Actual
6778100.002022-11-028513Budget
803630.002022-12-038573Budget
5512128.362022-09-028528Actual
2391790.002024-03-018516Actual
1491051.002023-06-028546Actual
3918744.382025-04-0285212Actual
393891569.902025-05-018577Actual
2001135.002023-11-028556Actual
3340681.612024-11-0185112Actual
18606162.002023-10-028563Actual
16127125.332023-07-038528Actual
12948103.002023-04-028536Actual
1736011.402023-08-0285511Actual
3079200.002022-07-038517Budget
3219085.872024-10-0185411Actual
1477198.002023-06-028565Actual
518751.002022-09-028556Actual
2045639.062023-11-0285611Actual
1727920.972023-08-0285211Actual
2609345.002024-05-018546Actual
19107207.002023-10-028567Actual
2101564.002023-12-038546Actual
2343111.402024-01-3185511Actual
30267334.002024-09-018513Actual
2837471.002024-07-028546Actual
30805220.002024-09-018567Actual
1789925.002023-09-028526Actual
2714183.002024-06-018516Actual
9020100.002022-12-318513Budget
22607281.002024-01-318513Actual
23824143.002024-03-018515Actual
3561714.592024-12-3185511Actual
13182200.002023-04-028517Budget
2178582.002023-12-318564Actual
2151120.782022-06-028528Actual
12113100.002023-03-028567Budget
39159102.892025-04-0285112Actual
22854105.002024-01-318565Actual
35978186.002025-01-318563Actual
729151.002022-11-028526Actual
3747981.002025-03-028546Actual
1059990.002023-01-318516Budget
32460113.532024-10-0185613Actual
13476-537.002023-05-018574Actual
841344.002022-12-038526Actual
65280.002022-05-028546Budget
2405654.002024-03-018566Actual
738674.002022-11-028546Actual
35330236.002024-12-318567Actual
2335032.672024-01-3185211Actual
177680.002022-06-028546Budget
7024100.002022-11-028564Budget
3180648.002024-10-018556Actual
3103894.382024-09-0185311Actual
3559068.852024-12-3185411Actual
25700234.002024-05-018513Actual
5325135.002022-09-028517Actual
38455202.002025-04-028515Actual
37035125.822025-01-3185613Actual
2502753.002024-04-018546Actual
21249157.142023-12-038528Actual
29296178.002024-08-018564Actual
1942755.022023-10-0285611Actual
144373.952023-05-0285212Actual
999670.002022-12-318528Budget
256681156.002024-04-308578Actual
23646145.002024-03-018563Actual
31641212.002024-10-018565Actual
962761.002022-12-318546Actual
10696100.002023-01-318536Budget
13322100.002023-04-028518Budget
24233135.932024-03-018528Actual
9021101.002022-12-318513Actual
775993.512022-11-028528Actual
2614160.002022-07-038515Actual
256591861.702024-04-308575Actual
182340.002022-06-028556Budget
3753895.002025-03-028566Actual
34355173.102024-12-0285111Actual
3632972.002025-01-318546Actual
2293917.002024-01-318526Actual
38397188.002025-04-028564Actual
19811131.002023-11-028515Actual
13726162.002023-05-028515Actual
2473334.002024-04-018573Actual
12052150.002023-03-028517Actual
27431343.512024-06-018518Actual
16655197.002023-08-028514Actual
509494.002022-09-028536Actual
3293040.002024-11-018556Actual
12192196.542023-03-028518Actual
31428172.002024-10-018563Actual
2666312.462024-05-0185612Actual
3739893.002025-03-028516Actual
27813168.852024-06-0185612Actual
1139230.002023-03-028573Budget
1139317.002023-03-028573Actual
15716116.002023-07-038515Actual
26334185.932024-05-018528Actual
3458434.802024-12-0285212Actual
35854134.592024-12-3185213Actual
1828055.022023-09-0285111Actual
894170.002022-12-038568Budget
31930249.002024-10-018567Actual
2766034.802024-06-0185511Actual
8693200.002022-12-038517Budget
6779124.002022-11-028513Actual
6512100.002022-10-028567Budget
3794100.002022-08-028565Budget
3441082.682024-12-0285311Actual
1669099.002023-08-028564Actual
287100.002022-05-028564Budget
2672100.002022-07-038565Budget
36445331.002025-01-318517Actual
35944246.002025-01-318513Actual
25236295.032024-04-018518Actual
1224070.002023-03-028528Budget
3718472.002025-03-028573Actual
1304262.002023-04-028556Actual
227174.002022-05-028514Actual
1387667.002023-05-028536Actual
20876145.002023-12-038565Actual
3742531.002025-03-028526Actual
15026236.002023-06-028517Actual
1059896.002023-01-318516Actual
36918120.972025-01-3185612Actual
36480232.002025-01-318567Actual
13632133.002023-05-028514Actual
1244361.002023-04-028563Actual
2301953.002024-01-318556Actual
3213665.652024-10-0185211Actual
1939423.102023-10-0285511Actual
130420.002022-06-028573Budget
31606223.002024-10-018515Actual
1936731.612023-10-0285411Actual
17159101.082023-08-028528Actual
15751130.002023-07-038565Actual
1636234.802023-07-0385611Actual
3327123.812022-07-038568Actual
14177134.422023-05-028568Actual
28235204.002024-07-028565Actual
2476200.002022-07-038514Budget
9346131.002022-12-318515Actual
37003146.872025-01-3185213Actual
1111470.002023-01-318528Budget
3334891.192024-11-0185611Actual
9404100.002022-12-318565Budget
164788.212023-07-0385612Actual
34264225.332024-12-028528Actual
4264100.002022-08-028567Budget
3736133.002022-08-028515Actual
168139.002022-06-028526Actual
3803518.842025-03-0285212Actual
1435242.252023-05-0285611Actual
392151.002022-08-028526Actual
2172334.002023-12-318573Actual
3788996.512025-03-0285411Actual
255835.012024-04-0185212Actual
2402451.002024-03-018556Actual
683970.002022-11-028563Budget
2543827.362024-04-0185411Actual
25665956.602024-04-308577Actual
24205248.062024-03-018518Actual
11176119.272023-01-318568Actual
12709172.002023-04-028515Actual
38185213.542025-03-0285613Actual
3833451.002025-04-028573Actual
637090.002022-10-028566Budget
2648240.122024-05-0185311Actual
3674066.722025-01-3185411Actual
19165349.572023-10-028518Actual
11255100.002023-03-028513Budget
32050202.602024-10-018568Actual
32342134.802024-10-0185612Actual
3446427.362024-12-0285511Actual
3523881.002024-12-318566Actual
32730234.002024-11-018515Actual
3285027.002024-11-018526Actual
841240.002022-12-038526Budget
524789.002022-09-028566Actual
1027430.002023-01-318573Budget
4124110.002022-08-028566Actual
8694144.002022-12-038517Actual
1337070.002023-04-028528Budget
1963200.002022-06-028517Budget
3488475.002024-12-318573Actual
8461100.002022-12-038536Budget
612090.002022-10-028516Budget
3857548.002025-04-028526Actual
2034119.912023-11-0285211Actual
32672238.002024-11-018564Actual
16099273.812023-07-038518Actual
38100.002022-05-028513Budget
19846108.002023-11-028565Actual
245849.272024-03-0185612Actual
50890.002022-05-028516Budget
11254127.002023-03-028513Actual
10461144.002023-01-318515Actual
2534118.002022-07-038564Actual
12631100.002023-04-028564Budget
3656126.002022-08-028564Actual
499792.002022-09-028516Actual
34735113.532024-12-0285613Actual
3671370.972025-01-3185311Actual
2291271.002024-01-318516Actual
340690.002022-08-028513Budget
7711100.002022-11-028518Budget
38603123.002025-04-028536Actual
17567317.002023-09-028513Actual
3408674.002024-12-028566Actual
2808073.002024-07-028573Actual
235059.002022-07-038563Actual
188590.002022-06-028566Budget
3407106.002022-08-028513Actual
102860.002022-05-028528Budget
3141110.002022-07-038567Actual
1376194.002023-05-028565Actual
28348130.002024-07-028536Actual
2611938.002024-05-018556Actual
24641298.002024-04-018513Actual
1191436.002023-03-028556Actual
18068214.002023-09-028517Actual
3688519.912025-01-3185212Actual
1893184.002023-10-028536Actual
9266157.002022-12-318564Actual
1998555.002023-11-028546Actual
915820.002022-12-318573Actual
36538442.002025-01-318518Actual
4391141.992022-08-028528Actual
1833530.552023-09-0285311Actual
75990.002022-05-028566Budget
30573100.002024-09-018516Actual
26992192.002024-06-018564Actual
565390.002022-10-028513Budget
3520541.002024-12-318556Actual
466734.002022-09-028573Actual
7632153.002022-11-028567Actual
279830.002022-07-038526Budget
1191350.002023-03-028556Budget
34297175.332024-12-028568Actual
32108134.802024-10-0185111Actual
31304124.062024-09-0185213Actual
3868894.002025-04-028566Actual
12193100.002023-03-028518Budget
275090.002022-07-038516Budget
38900190.482025-04-028568Actual
962670.002022-12-318546Budget
38490234.002025-04-028565Actual
1632811.402023-07-0385511Actual
14525236.002023-06-028513Actual
1078950.002023-01-318556Budget
21751157.002023-12-318514Actual
850963.002022-12-038546Actual
1027529.002023-01-318573Actual
2579453.002024-05-018573Actual
17038189.002023-08-028517Actual
9997157.142022-12-318528Actual
24888118.002024-04-018565Actual
9882.002022-05-028563Actual
39306183.712025-04-0285213Actual
37340198.002025-03-028565Actual
25917188.002024-05-018515Actual
5841200.002022-10-028514Budget
26748181.962024-05-0185213Actual
3221728.422024-10-0185511Actual
17820.002022-05-028573Budget
1975392.002023-11-028564Actual
3178064.002024-10-018546Actual
2276297.002024-01-318564Actual
32016205.632024-10-018528Actual
1931311.402023-10-0285211Actual
20629298.002023-12-038513Actual
5385100.002022-09-028567Budget
3015155.642024-08-0185113Actual
3969100.002022-08-028536Budget
29799208.662024-08-018568Actual
1413100.002022-06-028564Budget
19719154.002023-11-028514Actual
1029107.142022-05-028528Actual
16748149.002023-08-028515Actual
221270.002022-06-028568Budget
4776142.002022-09-028564Actual
4204126.002022-08-028517Actual
1594962.002023-07-038566Actual
23230122.302024-01-318528Actual
16161187.452023-07-038568Actual
33112340.482024-11-018518Actual
14644168.002023-06-028514Actual
967434.002022-12-318556Actual
1431928.422023-05-0285411Actual
27196120.002024-06-018536Actual
749268.002022-11-028566Actual
3793164.002022-08-028565Actual
33174205.632024-11-018568Actual
28904100.762024-07-0285112Actual
839200.002022-05-028517Budget
27083157.002024-06-018565Actual
31548192.002024-10-018564Actual

Generated 2025-06-01 03:15:11.014 UTC