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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881217.782023-12-1885511Actual
663980.002022-03-198528Budget
28611181.392023-12-188528Actual
20784116.002023-05-208564Actual
427112.002021-10-178565Actual
2763379.482023-11-1785411Actual
2001135.002023-04-198556Actual
2534118.002021-12-188564Actual
781970.002022-04-198568Budget
1078950.002022-07-188556Budget
1491051.002022-11-178546Actual
3068047.002024-02-178556Actual
20749192.002023-05-208514Actual
195439.272023-03-1985612Actual
3553664.592024-06-1785211Actual
27606102.892023-11-1785311Actual
38277168.002024-09-178563Actual
144373.952022-10-1785212Actual
1496964.002022-11-178566Actual
2614160.002021-12-188515Actual
1431928.422022-10-1785411Actual
15751130.002022-12-188565Actual
2952870.002024-01-178546Actual
1027430.002022-07-188573Budget
2291111.002021-12-188513Actual
2477228.002021-12-188514Actual
9021101.002022-06-178513Actual
3918744.382024-09-1785212Actual
6638108.662022-03-198528Actual
33947106.002024-05-198516Actual
3582764.412024-06-1785113Actual
1005870.002022-06-178568Budget
861489.002022-05-208566Actual
2476200.002021-12-188514Budget
1492190.002021-11-178515Actual
38100.002021-10-178513Budget
28235204.002023-12-188565Actual
2944790.002024-01-178516Actual
2479583.002023-09-178564Actual
393891569.902024-10-168577Actual
1936731.612023-03-1985411Actual
1975392.002023-04-198564Actual
2446767.782023-08-1785611Actual
28583443.512023-12-188518Actual
7572200.002022-04-198517Budget
1413100.002021-11-178564Budget
2343111.402023-07-1885511Actual
367200.002021-10-178515Budget
3638883.002024-07-188566Actual
39386-105.002024-10-168576Actual
2875869.912023-12-1885311Actual
3594200.002022-01-178514Budget
3812790.732024-08-1785113Actual
1964152.002021-11-178517Actual
8834100.002022-05-208518Budget
1890330.002023-03-198526Actual
162479.272022-12-1885211Actual
1993129.002023-04-198526Actual
4918132.002022-02-178565Actual
33112340.482024-04-188518Actual
2778022.042023-11-1785212Actual
2642782.682023-10-1785111Actual
27459254.122023-11-178528Actual
2728177.002023-11-178566Actual
12772101.002022-09-178565Actual
458960.002022-02-178563Budget
3786294.382024-08-1785311Actual
1662779.002023-01-178573Actual
953041.002022-06-178526Actual
256681156.002023-10-168578Actual
7339100.002022-04-198536Budget
841344.002022-05-208526Actual
15061182.002022-11-178567Actual
34236373.822024-05-198518Actual
35295285.002024-06-178517Actual
4856167.002022-02-178515Actual
122780.002021-11-178563Budget
35978186.002024-07-188563Actual
1343180.002022-09-178568Budget
26958298.002023-11-178514Actual
4204126.002022-01-178517Actual
2766034.802023-11-1785511Actual
2151120.782021-11-178528Actual
2611938.002023-10-178556Actual
38154113.532024-08-1785213Actual
30983117.782024-02-1785111Actual
1630139.062022-12-1885411Actual
3556370.972024-06-1785311Actual
3178064.002024-03-188546Actual
21283135.932023-05-208568Actual
8285100.002022-05-208565Budget
2757949.702023-11-1785211Actual
32517275.002024-04-188513Actual
1934017.782023-03-1985311Actual
2332250.762023-07-1885111Actual
2666312.462023-10-1785612Actual
2997394.382024-01-1785611Actual
17927100.002023-02-178536Actual
579234.002022-03-198573Actual
7571211.002022-04-198517Actual
27931194.242023-11-1785613Actual
25917188.002023-10-178515Actual
16161187.452022-12-188568Actual
265368.212023-10-1785511Actual
3868894.002024-09-178566Actual
1169113.002021-11-178513Actual
12568184.002022-09-178514Actual
4855200.002022-02-178515Budget
518840.002022-02-178556Budget
24641298.002023-09-178513Actual
3679979.482024-07-1885611Actual
3671370.972024-07-1885311Actual
3509881.002024-06-178516Actual
1787291.002023-02-178516Actual
5980164.002022-03-198515Actual
134823310.502022-10-168576Actual
102860.002021-10-178528Budget
8365122.002022-05-208516Actual
1429241.192022-10-1785311Actual
164473.952022-12-1885212Actual
8286112.002022-05-208565Actual
168139.002021-11-178526Actual
39101117.782024-09-1785611Actual
34297175.332024-05-198568Actual
226200.002021-10-178514Budget
18818147.002023-03-198565Actual
3857548.002024-09-178526Actual
23766134.002023-08-178564Actual
10383100.002022-07-188564Budget
39402-2414.802024-10-1685712Actual
27338265.002023-11-178517Actual
29389185.002024-01-178565Actual
30770287.002024-02-178517Actual
25735170.002023-10-178563Actual
32050202.602024-03-188568Actual
29354234.002024-01-178515Actual
452890.002022-02-178513Budget
163290.002021-11-178516Budget
256622133.302023-10-168576Actual
6511144.002022-03-198567Actual
19227125.332023-03-198568Actual
1337070.002022-09-178528Budget
850963.002022-05-208546Actual
743331.002022-04-198556Actual
9266157.002022-06-178564Actual
14143110.172022-10-178528Actual
2714183.002023-11-178516Actual
9949100.002022-06-178518Budget
2142343.312023-05-2085411Actual
26211256.002023-10-178517Actual
3003195.442024-01-1785112Actual
33889217.002024-05-198565Actual
26781129.322023-10-1785613Actual
1621965.652022-12-1885111Actual
29296178.002024-01-178564Actual
31641212.002024-03-188565Actual
2193561.002023-06-178516Actual
729151.002022-04-198526Actual
29737384.422024-01-178518Actual
2101564.002023-05-208546Actual
275188.002021-12-188516Actual
3397432.002024-05-198526Actual
1535561.402022-11-1785611Actual
1586492.002022-12-188536Actual
294140.002021-12-188556Budget
1029107.142021-10-178528Actual
2722285.002023-11-178546Actual
861580.002022-05-208566Budget
122682.002021-11-178563Actual
967434.002022-06-178556Actual
235228.212023-07-1885112Actual
34178178.002024-05-198567Actual
1554100.002021-11-178565Budget
20629298.002023-05-208513Actual
1299480.002022-09-178546Budget
908169.002022-06-178563Actual
5512128.362022-02-178528Actual
855658.002022-05-208556Actual
15716116.002022-12-188515Actual
2993982.682024-01-1785411Actual
2437928.422023-08-1785311Actual
2505327.002023-09-178556Actual
25236295.032023-09-178518Actual
39221168.852024-09-1785612Actual
10519117.002022-07-188565Actual
3446427.362024-05-1985511Actual
245522.892023-08-1785212Actual
12709172.002022-09-178515Actual
669980.002022-03-198568Budget
286132.002021-10-178564Actual
3793164.002022-01-178565Actual
13545200.002022-10-178563Actual
28645172.302023-12-188568Actual
1304262.002022-09-178556Actual
31157102.892024-02-1785112Actual
27083157.002023-11-178565Actual
33468136.932024-04-1885612Actual
2245967.782023-06-1785611Actual
25665956.602023-10-168577Actual
1529427.362022-11-1785311Actual
1942755.022023-03-1985611Actual
17687140.002023-02-178514Actual
255566.082023-09-1785112Actual
2148442.252023-05-2085611Actual
17814134.002023-02-178565Actual
36918120.972024-07-1885612Actual
2211126.842021-11-178568Actual
9580100.002022-06-178536Budget
7340111.002022-04-198536Actual
13323231.392022-09-178518Actual
1139317.002022-08-178573Actual
571466.002022-03-198563Actual
3225082.682024-03-1885611Actual
3443776.292024-05-1985411Actual
2201660.002023-06-178546Actual
9206202.002022-06-178514Actual
915930.002022-06-178573Budget
5464276.842022-02-178518Actual
1493643.002022-11-178556Actual
2645534.802023-10-1785211Actual
37749237.452024-08-178568Actual
30422248.002024-02-178564Actual
38958128.422024-09-1785111Actual
504540.002022-02-178526Budget
31606223.002024-03-188515Actual
14525236.002022-11-178513Actual
3141110.002021-12-188567Actual
1310280.002022-09-178566Budget
7243109.002022-04-198516Actual
1627429.482022-12-1885311Actual
7242100.002022-04-198516Budget
10927200.002022-07-188517Budget
13244100.002022-09-178567Budget
557380.002022-02-178568Budget
144107.142022-10-1785112Actual
1186680.002022-08-178546Budget
14055190.002022-10-178567Actual
9980.002021-10-178563Budget
22286126.842023-06-178568Actual
2648240.122023-10-1785311Actual
11503100.002022-08-178564Budget
1669099.002023-01-178564Actual
1523964.592022-11-1785111Actual
4776142.002022-02-178564Actual
15026236.002022-11-178517Actual
2204234.002023-06-178556Actual
19072212.002023-03-198517Actual
1412123.002021-11-178564Actual
6218100.002022-03-198536Budget
3488475.002024-06-178573Actual
3402875.002024-05-198546Actual
34264225.332024-05-198528Actual
1698178.002023-01-178566Actual
631140.002022-03-198556Actual
22854105.002023-07-188565Actual
999670.002022-06-178528Budget
16655197.002023-01-178514Actual
1559548.002022-12-188573Actual
16006205.002022-12-188517Actual
1583615.002022-12-188526Actual
25678-3784.402023-10-1685712Actual
29084124.062023-12-1885613Actual
27813168.852023-11-1785612Actual
2039540.122023-04-1985411Actual
9483112.002022-06-178516Actual
3005920.972024-01-1785212Actual
2134149.702023-05-2085111Actual
39407-1957.702024-10-1685713Actual
401670.002022-01-178546Budget
22607281.002023-07-188513Actual
5979200.002022-03-198515Budget
11502135.002022-08-178564Actual
17721109.002023-02-178564Actual
2103207.152021-11-178518Actual
10461144.002022-07-188515Actual
5900100.002022-03-198564Budget
5386109.002022-02-178567Actual
35388373.822024-06-178518Actual
2787162.662023-11-1785113Actual
1589052.002022-12-188546Actual
75886.002021-10-178566Actual
34002116.002024-05-198536Actual
3290477.002024-04-188546Actual
31099101.822024-02-1785611Actual
21632249.002023-06-178513Actual
2848120.002021-12-188536Actual
3753895.002024-08-178566Actual
36538442.002024-07-188518Actual
7632153.002022-04-198567Actual
5325135.002022-02-178517Actual
38185213.542024-08-1785613Actual
36303116.002024-07-188536Actual
34947232.002024-06-178564Actual
177680.002021-11-178546Budget
26838276.002023-11-178513Actual
289581.002021-12-188546Actual
637164.002022-03-198566Actual
34735113.532024-05-1985613Actual
2269969.002023-07-188573Actual
445080.002022-01-178568Budget
30178145.112024-01-1785213Actual
227174.002021-10-178514Actual
20842142.002023-05-208515Actual
130420.002021-11-178573Budget
1252138.002022-09-178573Actual
2291271.002023-07-188516Actual
17602190.002023-02-178563Actual
1801167.002023-02-178566Actual
13666123.002022-10-178564Actual
803726.002022-05-208573Actual
31896297.002024-03-188517Actual
3854885.002024-09-178516Actual
3718472.002024-08-178573Actual
26334185.932023-10-178528Actual
29857147.572024-01-1785111Actual
8693200.002022-05-208517Budget
3800769.912024-08-1785112Actual
28200211.002023-12-188515Actual
3595196.002022-01-178514Actual
1751013.532023-01-1785612Actual
17924.002021-10-178573Actual
3668653.952024-07-1885211Actual
1765933.002023-02-178573Actual
37715243.512024-08-178528Actual
8364100.002022-05-208516Budget
973171.002022-06-178566Actual
17073135.002023-01-178567Actual
3118535.872024-02-1785212Actual
27196120.002023-11-178536Actual
1939423.102023-03-1985511Actual
289480.002021-12-188546Budget
626470.002022-03-198546Budget
2102100.002021-11-178518Budget
514152.002022-02-178546Actual
7711100.002022-04-198518Budget
10322200.002022-07-188514Budget
22167180.002023-06-178567Actual
7898100.002022-05-208513Budget
8462112.002022-05-208536Actual
15538158.002022-12-188563Actual
1736011.402023-01-1785511Actual
11066235.932022-07-188518Actual
1197280.002022-08-178566Budget
8145140.002022-05-208564Actual
3071371.002024-02-178566Actual
4343175.332022-01-178518Actual
9020100.002022-06-178513Budget
9869111.002022-06-178567Actual
2136928.422023-05-2085211Actual
25952161.002023-10-178565Actual
2098992.002023-05-208536Actual
30267334.002024-02-178513Actual
32460113.532024-03-1885613Actual
2024100.002021-11-178567Budget
2546520.972023-09-1785511Actual
36976132.832024-07-1885113Actual
27431343.512023-11-178518Actual
7024100.002022-04-198564Budget
2947430.002024-01-178526Actual
21249157.142023-05-208528Actual
1789925.002023-02-178526Actual
13181139.002022-09-178517Actual
967340.002022-06-178556Budget
1084980.002022-07-188566Budget
1730628.422023-01-1785311Actual
2172334.002023-06-178573Actual
36445331.002024-07-188517Actual
2500197.002023-09-178536Actual
2299348.002023-07-188546Actual
12630145.002022-09-178564Actual
3635556.002024-07-188556Actual
50890.002021-10-178516Budget
3220100.002021-12-188518Budget
2036817.782023-04-1985311Actual
12947100.002022-09-178536Budget
32016205.632024-03-188528Actual
782085.932022-04-198568Actual
225173.952023-06-1785112Actual
28703148.632023-12-1885111Actual
37305240.002024-08-178515Actual
1285186.002022-09-178516Actual
16535287.002023-01-178513Actual
34143309.002024-05-198517Actual
1084892.002022-07-188566Actual
55630.002021-10-178526Budget
14559190.002022-11-178563Actual
1532141.192022-11-1785411Actual
34703138.102024-05-1985213Actual
39040101.822024-09-1785411Actual
840142.002021-10-178517Actual
22225235.932023-06-178518Actual
12113100.002022-08-178567Budget
4124110.002022-01-178566Actual
3523881.002024-06-178566Actual
1304150.002022-09-178556Budget
26873225.002023-11-178563Actual
1224070.002022-08-178528Budget
3573644.382024-06-1785212Actual
36566173.812024-07-188528Actual
1895743.002023-03-198546Actual
18691176.002023-03-198514Actual
32765226.002024-04-188565Actual
24676178.002023-09-178563Actual
31336127.572024-02-1785613Actual
30891166.242024-02-178528Actual
8756135.002022-05-208567Actual
2096124.002023-05-208526Actual
3260994.002024-04-188573Actual
182435.002021-11-178556Actual
3080198.002021-12-188517Actual
215428.212023-05-2085112Actual
31930249.002024-03-188567Actual
2650937.992023-10-1785411Actual
16099273.812022-12-188518Actual
7104100.002022-04-198515Budget
20222141.992023-04-198528Actual
518751.002022-02-178556Actual
962670.002022-06-178546Budget
12192196.542022-08-178518Actual
13243141.002022-09-178567Actual
900100.002021-10-178567Budget
33677164.002024-05-198563Actual
3334891.192024-04-1885611Actual
579330.002022-03-198573Budget
18222167.752023-02-178568Actual
2502753.002023-09-178546Actual
25822216.002023-10-178514Actual
163388.002021-11-178516Actual
1252030.002022-09-178573Budget
3343419.912024-04-1885212Actual
39392690.102024-10-168578Actual
9482100.002022-06-178516Budget
36248120.002024-07-188516Actual
256158.212023-09-1785612Actual
39397-3569.902024-10-1685711Actual
2242643.312023-06-1785411Actual
19634176.002023-04-198563Actual
1244361.002022-09-178563Actual
2538410.332023-09-1785211Actual
354630.002022-01-178573Budget
7025130.002022-04-198564Actual
1191350.002022-08-178556Budget
37247253.002024-08-178564Actual
21221316.242023-05-208518Actual
2340442.252023-07-1885411Actual
215060.002021-11-178528Budget
24205248.062023-08-178518Actual
2335032.672023-07-1885211Actual
1898333.002023-03-198556Actual
3561714.592024-06-1785511Actual
1064737.002022-07-188526Actual
17038189.002023-01-178517Actual
3627529.002024-07-188526Actual
38745317.002024-09-178517Actual
5841200.002022-03-198514Budget
850870.002022-05-208546Budget
2346453.952023-07-1885611Actual
15658112.002022-12-188564Actual
9403148.002022-06-178565Actual
24147150.002023-08-178567Actual
332870.002021-12-188568Budget
1384822.002022-10-178526Actual
26992192.002023-11-178564Actual
2399862.002023-08-178546Actual
33232148.632024-04-1885111Actual
2579453.002023-10-178573Actual
1117580.002022-07-188568Budget
11643100.002022-08-178565Budget
393771255.502024-10-168573Actual
1729100.002021-11-178536Budget
894284.422022-05-208568Actual
6590100.002022-03-198518Budget
1995988.002023-04-198536Actual
37127233.002024-08-178563Actual
2042223.102023-04-1985511Actual
38603123.002024-09-178536Actual
2432448.632023-08-1785111Actual
1694836.002023-01-178556Actual
1851413.532023-02-1785612Actual
2394414.002023-08-178526Actual
11255100.002022-08-178513Budget
743440.002022-04-198556Budget
13182200.002022-09-178517Budget
3060048.002024-02-178526Actual
524690.002022-02-178566Budget
3407106.002022-01-178513Actual
35887129.322024-06-1785613Actual
326991.992021-12-188528Actual
1730120.002021-11-178536Actual
8755100.002022-05-208567Budget
16783147.002023-01-178565Actual
1177055.002022-08-178526Actual
9809200.002022-06-178517Budget
354732.002022-01-178573Actual
38397188.002024-09-178564Actual
2902497.742023-12-1885113Actual
256561311.102023-10-168574Actual
3803518.842024-08-1785212Actual
70044.002021-10-178556Actual
3862962.002024-09-178546Actual

Generated 2024-11-16 15:20:37.897 UTC