[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12302104.112022-08-178568Actual
2096124.002023-05-208526Actual
37247253.002024-08-178564Actual
8755100.002022-05-208567Budget
22167180.002023-06-178567Actual
2435220.972023-08-1785211Actual
35153105.002024-06-178536Actual
28235204.002023-12-188565Actual
637164.002022-03-198566Actual
33642275.002024-05-198513Actual
11582200.002022-08-178515Budget
38838376.852024-09-178518Actual
2662911.402023-10-1785112Actual
1736011.402023-01-1785511Actual
387290.002022-01-178516Budget
28703148.632023-12-1885111Actual
1172290.002022-08-178516Budget
3015155.642024-01-1785113Actual
32823115.002024-04-188516Actual
31157102.892024-02-1785112Actual
24853114.002023-09-178515Actual
3221243.512021-12-188518Actual
1975392.002023-04-198564Actual
14736155.002022-11-178515Actual
34297175.332024-05-198568Actual
33232148.632024-04-1885111Actual
255566.082023-09-1785112Actual
1087101.082021-10-178568Actual
616843.002022-03-198526Actual
27988319.002023-12-188513Actual
245849.272023-08-1785612Actual
393801457.802024-10-168574Actual
3172631.002024-03-188526Actual
50890.002021-10-178516Budget
9403148.002022-06-178565Actual
2305276.002023-07-188566Actual
392040.002022-01-178526Budget
4918132.002022-02-178565Actual
25735170.002023-10-178563Actual
1630139.062022-12-1885411Actual
1586492.002022-12-188536Actual
2923377.002024-01-178573Actual
2234465.652023-06-1785111Actual
1632811.402022-12-1885511Actual
16161187.452022-12-188568Actual
6779124.002022-04-198513Actual
1252138.002022-09-178573Actual
1553105.002021-11-178565Actual
2808073.002023-12-188573Actual
1795345.002023-02-178546Actual
195125.012023-03-1985212Actual
13666123.002022-10-178564Actual
174795.012023-01-1785212Actual
27898188.972023-11-1785213Actual
29799208.662024-01-178568Actual
1694836.002023-01-178556Actual
20842142.002023-05-208515Actual
265368.212023-10-1785511Actual
20749192.002023-05-208514Actual
514070.002022-02-178546Budget
6512100.002022-03-198567Budget
1662779.002023-01-178573Actual
183899.272023-02-1785511Actual
19634176.002023-04-198563Actual
803630.002022-05-208573Budget
2237228.422023-06-1785211Actual
289480.002021-12-188546Budget
2151120.782021-11-178528Actual
75886.002021-10-178566Actual
3003195.442024-01-1785112Actual
973080.002022-06-178566Budget
1390256.002022-10-178546Actual
9207200.002022-06-178514Budget
28645172.302023-12-188568Actual
27606102.892023-11-1785311Actual
1535561.402022-11-1785611Actual
130517.002021-11-178573Actual
75990.002021-10-178566Budget
30480211.002024-02-178515Actual
1027430.002022-07-188573Budget
23859130.002023-08-178565Actual
235228.212023-07-1885112Actual
2534118.002021-12-188564Actual
6964200.002022-04-198514Budget
16127125.332022-12-188528Actual
16748149.002023-01-178515Actual
2136928.422023-05-2085211Actual
35508116.722024-06-1785111Actual
2437928.422023-08-1785311Actual
637090.002022-03-198566Budget
1729100.002021-11-178536Budget
164473.952022-12-1885212Actual
25700234.002023-10-178513Actual
162479.272022-12-1885211Actual
2988532.672024-01-1785211Actual
32765226.002024-04-188565Actual
3216375.232024-03-1885311Actual
11255100.002022-08-178513Budget
795872.002022-05-208563Actual
2847100.002021-12-188536Budget
34178178.002024-05-198567Actual
31754114.002024-03-188536Actual
2134149.702023-05-2085111Actual
33020322.002024-04-188517Actual
3927997.742024-09-1785113Actual
1230180.002022-08-178568Budget
518840.002022-02-178556Budget
10383100.002022-07-188564Budget
18103126.002023-02-178567Actual
1005870.002022-06-178568Budget
37715243.512024-08-178528Actual
7340111.002022-04-198536Actual
4342100.002022-01-178518Budget
29354234.002024-01-178515Actual
2346453.952023-07-1885611Actual
33947106.002024-05-198516Actual
294247.002021-12-188556Actual
17924.002021-10-178573Actual
2394414.002023-08-178526Actual
20876145.002023-05-208565Actual
122780.002021-11-178563Budget
37595282.002024-08-178517Actual
38100.002021-10-178513Budget
23824143.002023-08-178515Actual
1669099.002023-01-178564Actual
1224178.362022-08-178528Actual
1013697.002022-07-188513Actual
28966123.102023-12-1885612Actual
15026236.002022-11-178517Actual
2955445.002024-01-178556Actual
8145140.002022-05-208564Actual
17131251.092023-01-178518Actual
973171.002022-06-178566Actual
346960.002022-01-178563Budget
15181132.902022-11-178568Actual
17721109.002023-02-178564Actual
39159102.892024-09-1785112Actual
32878104.002024-04-188536Actual
1352200.002021-11-178514Budget
1244361.002022-09-178563Actual
22854105.002023-07-188565Actual
7339100.002022-04-198536Budget
2172334.002023-06-178573Actual
1131471.002022-08-178563Actual
1027529.002022-07-188573Actual
393831522.902024-10-168575Actual
23646145.002023-08-178563Actual
26748181.962023-10-1785213Actual
3794998.632024-08-1785611Actual
24641298.002023-09-178513Actual
8693200.002022-05-208517Budget
3561714.592024-06-1785511Actual
6042131.002022-03-198565Actual
3178064.002024-03-188546Actual
32460113.532024-03-1885613Actual
19811131.002023-04-198515Actual
34735113.532024-05-1985613Actual
1461635.002022-11-178573Actual
25917188.002023-10-178515Actual
22642161.002023-07-188563Actual
32427180.202024-03-1885213Actual
30267334.002024-02-178513Actual
12772101.002022-09-178565Actual
194853.952023-03-1985112Actual
1554100.002021-11-178565Budget
1376194.002022-10-178565Actual
4391141.992022-01-178528Actual
32050202.602024-03-188568Actual
1084980.002022-07-188566Budget
6638108.662022-03-198528Actual
22607281.002023-07-188513Actual
3065457.002024-02-178546Actual
1765933.002023-02-178573Actual
31641212.002024-03-188565Actual
144373.952022-10-1785212Actual
1177055.002022-08-178526Actual
2276297.002023-07-188564Actual
3788996.512024-08-1785411Actual
1029107.142021-10-178528Actual
2657043.312023-10-1785611Actual
31099101.822024-02-1785611Actual
36155250.002024-07-188515Actual
8834100.002022-05-208518Budget
10988142.002022-07-188567Actual
3750557.002024-08-178556Actual
38277168.002024-09-178563Actual
9882.002021-10-178563Actual
30891166.242024-02-178528Actual
3559068.852024-06-1785411Actual
5840223.002022-03-198514Actual
3141110.002021-12-188567Actual
2477228.002021-12-188514Actual
2993982.682024-01-1785411Actual
2881217.782023-12-1885511Actual
368138.002021-10-178515Actual
2613200.002021-12-188515Budget
3220100.002021-12-188518Budget
30515193.002024-02-178565Actual
3221728.422024-03-1885511Actual
12381100.002022-09-178513Budget
31606223.002024-03-188515Actual
122682.002021-11-178563Actual
953140.002022-06-178526Budget
4264100.002022-01-178567Budget
7710181.392022-04-198518Actual
1851413.532023-02-1785612Actual
1526710.332022-11-1785211Actual
29296178.002024-01-178564Actual
9980.002021-10-178563Budget
6778100.002022-04-198513Budget
36566173.812024-07-188528Actual
6218100.002022-03-198536Budget
354630.002022-01-178573Budget
29084124.062023-12-1885613Actual
1492190.002021-11-178515Actual
5465100.002022-02-178518Budget
3402875.002024-05-198546Actual
10927200.002022-07-188517Budget
38069180.552024-08-1785612Actual
2157511.402023-05-2085612Actual
39386-105.002024-10-168576Actual
11643100.002022-08-178565Budget
1594962.002022-12-188566Actual
32963103.002024-04-188566Actual
34236373.822024-05-198518Actual
30573100.002024-02-178516Actual
225173.952023-06-1785112Actual
6700119.272022-03-198568Actual
3517964.002024-06-178546Actual
163388.002021-11-178516Actual
4856167.002022-02-178515Actual
11503100.002022-08-178564Budget
1898333.002023-03-198556Actual
579330.002022-03-198573Budget
2832027.002023-12-188526Actual
953041.002022-06-178526Actual
1895743.002023-03-198546Actual
36303116.002024-07-188536Actual
29857147.572024-01-1785111Actual
15751130.002022-12-188565Actual
2293917.002023-07-188526Actual
55736.002021-10-178526Actual
1636234.802022-12-1885611Actual
1412123.002021-11-178564Actual
35416173.812024-06-178528Actual
279923.002021-12-188526Actual
27338265.002023-11-178517Actual
164208.212022-12-1885112Actual
2601250.002023-10-178516Actual
2397293.002023-08-178536Actual
28904100.762023-12-1885112Actual
2884679.482023-12-1885611Actual
1684188.002023-01-178516Actual
9021101.002022-06-178513Actual
524690.002022-02-178566Budget
245522.892023-08-1785212Actual
2291271.002023-07-188516Actual
1969175.002023-04-198573Actual
8085205.002022-05-208514Actual
1238099.002022-09-178513Actual
12114110.002022-08-178567Actual
3443776.292024-05-1985411Actual
286132.002021-10-178564Actual
36248120.002024-07-188516Actual
795970.002022-05-208563Budget
1751013.532023-01-1785612Actual
21632249.002023-06-178513Actual
466734.002022-02-178573Actual
19719154.002023-04-198514Actual
2432448.632023-08-1785111Actual
256591861.702023-10-168575Actual
16570169.002023-01-178563Actual
8462112.002022-05-208536Actual
30983117.782024-02-1785111Actual
401670.002022-01-178546Budget
32342134.802024-03-1885612Actual
2763379.482023-11-1785411Actual
3793164.002022-01-178565Actual
3918744.382024-09-1785212Actual
33889217.002024-05-198565Actual
8461100.002022-05-208536Budget
3668653.952024-07-1885211Actual
11644151.002022-08-178565Actual
1186680.002022-08-178546Budget
1963200.002021-11-178517Budget
24113200.002023-08-178517Actual
3373460.002024-05-198573Actual
2693077.002023-11-178573Actual
8084200.002022-05-208514Budget
35450205.632024-06-178568Actual
12947100.002022-09-178536Budget
37629242.002024-08-178567Actual
168030.002021-11-178526Budget
13322100.002022-09-178518Budget
12113100.002022-08-178567Budget
3865560.002024-09-178556Actual
34498134.802024-05-1985611Actual
39221168.852024-09-1785612Actual
1591646.002022-12-188556Actual
38242300.002024-09-178513Actual
12193100.002022-08-178518Budget
31988382.912024-03-188518Actual
1177140.002022-08-178526Budget
1413100.002021-11-178564Budget
25264143.512023-09-178528Actual
33174205.632024-04-188568Actual
8223100.002022-05-208515Budget
2142343.312023-05-2085411Actual
37807110.342024-08-1785111Actual
1172398.002022-08-178516Actual
19072212.002023-03-198517Actual
3671370.972024-07-1885311Actual
2997394.382024-01-1785611Actual
2335032.672023-07-1885211Actual
215060.002021-11-178528Budget
2440643.312023-08-1785411Actual
1337070.002022-09-178528Budget
2497316.002023-09-178526Actual
36097227.002024-07-188564Actual
3408674.002024-05-198566Actual
775993.512022-04-198528Actual
21877100.002023-06-178565Actual
1828055.022023-02-1785111Actual
35005268.002024-06-178515Actual
579234.002022-03-198573Actual
221270.002021-11-178568Budget
2500197.002023-09-178536Actual
25178177.002023-09-178567Actual
2139645.442023-05-2085311Actual
1169113.002021-11-178513Actual
2402451.002023-08-178556Actual
134731687.502022-10-168573Actual
3000104.002021-12-188566Actual
406446.002022-01-178556Actual
3632972.002024-07-188546Actual
3873103.002022-01-178516Actual
3142100.002021-12-188567Budget
2031369.912023-04-1985111Actual
2502753.002023-09-178546Actual
39407-1957.702024-10-1685713Actual
1890330.002023-03-198526Actual
13371117.752022-09-178528Actual
38154113.532024-08-1785213Actual
3688519.912024-07-1885212Actual
7571211.002022-04-198517Actual
3676734.802024-07-1885511Actual
2778022.042023-11-1785212Actual
15503326.002022-12-188513Actual
557380.002022-02-178568Budget
1990476.002023-04-198516Actual
551380.002022-02-178528Budget
3786294.382024-08-1785311Actual
31336127.572024-02-1785613Actual
9948288.972022-06-178518Actual
256622133.302023-10-168576Actual
11819110.002022-08-178536Actual
3101132.672024-02-1785211Actual
4124110.002022-01-178566Actual
888370.002022-05-208528Budget
21843155.002023-06-178515Actual
1064737.002022-07-188526Actual
1396170.002022-10-178566Actual
1382187.002022-10-178516Actual
30210124.062024-01-1785613Actual
27752109.272023-11-1785112Actual
3906713.532024-09-1785511Actual
2098992.002023-05-208536Actual
3293040.002024-04-188556Actual
571560.002022-03-198563Budget
2666312.462023-10-1785612Actual
2958781.002024-01-178566Actual
1197280.002022-08-178566Budget
524789.002022-02-178566Actual
999670.002022-06-178528Budget
27083157.002023-11-178565Actual
33762301.002024-05-198514Actual
17927100.002023-02-178536Actual
32672238.002024-04-188564Actual
749268.002022-04-198566Actual
22132178.002023-06-178517Actual
2101564.002023-05-208546Actual
3833451.002024-09-178573Actual
24761176.002023-09-178514Actual
2107177.002023-05-208566Actual
2902497.742023-12-1885113Actual
2193561.002023-06-178516Actual
3553664.592024-06-1785211Actual
2446767.782023-08-1785611Actual
691726.002022-04-198573Actual
7243109.002022-04-198516Actual
19165349.572023-03-198518Actual
9809200.002022-06-178517Budget
15716116.002022-12-188515Actual
13323231.392022-09-178518Actual
34827179.002024-06-178563Actual
452890.002022-02-178513Budget
3230898.632024-03-1885112Actual
5980164.002022-03-198515Actual
392151.002022-01-178526Actual
3106577.362024-02-1785411Actual
275090.002021-12-188516Budget
27694100.762023-11-1785611Actual
2609345.002023-10-178546Actual
2093465.002023-05-208516Actual
65280.002021-10-178546Budget
29389185.002024-01-178565Actual
11441208.002022-08-178514Actual
3080198.002021-12-188517Actual
12710200.002022-09-178515Budget
3868894.002024-09-178566Actual
2104146.002023-05-208556Actual
565290.002022-03-198513Actual
245257.142023-08-1785112Actual
65367.002021-10-178546Actual
2036817.782023-04-1985311Actual
3523881.002024-06-178566Actual
12192196.542022-08-178518Actual
8144100.002022-05-208564Budget
504440.002022-02-178526Actual
39392690.102024-10-168578Actual
1019660.002022-07-188563Budget
37127233.002024-08-178563Actual
13545200.002022-10-178563Actual
2606780.002023-10-178536Actual
38780204.002024-09-178567Actual
401781.002022-01-178546Actual
915930.002022-06-178573Budget
5385100.002022-02-178567Budget
861580.002022-05-208566Budget
1529427.362022-11-1785311Actual
12948103.002022-09-178536Actual
11502135.002022-08-178564Actual
2947430.002024-01-178526Actual
3446427.362024-05-1985511Actual
182340.002021-11-178556Budget
1074394.002022-07-188546Actual
2538410.332023-09-1785211Actual
4203200.002022-01-178517Budget
3735200.002022-01-178515Budget
3803518.842024-08-1785212Actual
242820.002021-12-188573Budget
2508676.002023-09-178566Actual
35887129.322024-06-1785613Actual
2873141.192023-12-1885211Actual
1887659.002023-03-198516Actual
7631100.002022-04-198567Budget
1423753.952022-10-1785111Actual
39397-3569.902024-10-1685711Actual
26781129.322023-10-1785613Actual
861489.002022-05-208566Actual
2843389.002023-12-188566Actual
1252030.002022-09-178573Budget
3627529.002024-07-188526Actual
20194261.692023-04-198518Actual
21221316.242023-05-208518Actual
9949100.002022-06-178518Budget
37749237.452024-08-178568Actual
3103894.382024-02-1785311Actual
28293109.002023-12-188516Actual
38185213.542024-08-1785613Actual
24205248.062023-08-178518Actual
1993129.002023-04-198526Actual
2023121.002021-11-178567Actual
2034119.912023-04-1985211Actual
3794100.002022-01-178565Budget
1285186.002022-09-178516Actual
25665956.602023-10-168577Actual
36918120.972024-07-1885612Actual
738770.002022-04-198546Budget
13476-537.002022-10-168574Actual
3520541.002024-06-178556Actual
289581.002021-12-188546Actual
20784116.002023-05-208564Actual
2757949.702023-11-1785211Actual
27931194.242023-11-1785613Actual
1059990.002022-07-188516Budget
1186770.002022-08-178546Actual
427112.002021-10-178565Actual
962761.002022-06-178546Actual
2355410.332023-07-1885612Actual
3118535.872024-02-1785212Actual
3225082.682024-03-1885611Actual
499792.002022-02-178516Actual
8364100.002022-05-208516Budget
2579453.002023-10-178573Actual
1583615.002022-12-188526Actual
1627429.482022-12-1885311Actual
3060048.002024-02-178526Actual
31428172.002024-03-188563Actual
37687363.212024-08-178518Actual
35708108.212024-06-1785112Actual
7242100.002022-04-198516Budget
3285027.002024-04-188526Actual
38866143.512024-09-178528Actual
565390.002022-03-198513Budget
1285090.002022-09-178516Budget
17073135.002023-01-178567Actual
235059.002021-12-188563Actual
3603555.002024-07-188573Actual
10462200.002022-07-188515Budget

Generated 2024-11-16 17:09:28.955 UTC