[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260994.002024-04-188573Actual
256158.212023-09-1785612Actual
1413100.002021-11-178564Budget
5326200.002022-02-178517Budget
18606162.002023-03-198563Actual
24641298.002023-09-178513Actual
2648240.122023-10-1785311Actual
144107.142022-10-1785112Actual
393801457.802024-10-168574Actual
36538442.002024-07-188518Actual
12630145.002022-09-178564Actual
13510273.002022-10-178513Actual
840142.002021-10-178517Actual
38185213.542024-08-1785613Actual
2763379.482023-11-1785411Actual
1887659.002023-03-198516Actual
36248120.002024-07-188516Actual
729040.002022-04-198526Budget
25952161.002023-10-178565Actual
1384822.002022-10-178526Actual
184819.272023-02-1785112Actual
34236373.822024-05-198518Actual
11820100.002022-08-178536Budget
35416173.812024-06-178528Actual
1526710.332022-11-1785211Actual
691630.002022-04-198573Budget
34703138.102024-05-1985213Actual
70044.002021-10-178556Actual
22286126.842023-06-178568Actual
2613200.002021-12-188515Budget
242928.002021-12-188573Actual
9579111.002022-06-178536Actual
10695112.002022-07-188536Actual
28293109.002023-12-188516Actual
1084980.002022-07-188566Budget
25236295.032023-09-178518Actual
31336127.572024-02-1785613Actual
1939423.102023-03-1985511Actual
33677164.002024-05-198563Actual
28525198.002023-12-188567Actual
35450205.632024-06-178568Actual
2196225.002023-06-178526Actual
25298149.572023-09-178568Actual
9949100.002022-06-178518Budget
235059.002021-12-188563Actual
18222167.752023-02-178568Actual
1191436.002022-08-178556Actual
28348130.002023-12-188536Actual
31754114.002024-03-188536Actual
6778100.002022-04-198513Budget
27050224.002023-11-178515Actual
861580.002022-05-208566Budget
5574114.722022-02-178568Actual
10696100.002022-07-188536Budget
11440200.002022-08-178514Budget
1177140.002022-08-178526Budget
130517.002021-11-178573Actual
1529427.362022-11-1785311Actual
3141110.002021-12-188567Actual
27373212.002023-11-178567Actual
35005268.002024-06-178515Actual
2211126.842021-11-178568Actual
663980.002022-03-198528Budget
2245967.782023-06-1785611Actual
17820.002021-10-178573Budget
3969100.002022-01-178536Budget
18161231.392023-02-178518Actual
1998555.002023-04-198546Actual
2340442.252023-07-1885411Actual
427112.002021-10-178565Actual
7711100.002022-04-198518Budget
245849.272023-08-1785612Actual
4124110.002022-01-178566Actual
13545200.002022-10-178563Actual
34735113.532024-05-1985613Actual
2023121.002021-11-178567Actual
3788996.512024-08-1785411Actual
2290100.002021-12-188513Budget
2072140.002023-05-208573Actual
31988382.912024-03-188518Actual
3213665.652024-03-1885211Actual
27898188.972023-11-1785213Actual
518840.002022-02-178556Budget
1019771.002022-07-188563Actual
10382108.002022-07-188564Actual
2473334.002023-09-178573Actual
10057131.392022-06-178568Actual
967340.002022-06-178556Budget
2693077.002023-11-178573Actual
4203200.002022-01-178517Budget
2096124.002023-05-208526Actual
729151.002022-04-198526Actual
6449211.002022-03-198517Actual
15119307.152022-11-178518Actual
3169999.002024-03-188516Actual
1787291.002023-02-178516Actual
1299589.002022-09-178546Actual
2242643.312023-06-1785411Actual
2479583.002023-09-178564Actual
1890330.002023-03-198526Actual
4918132.002022-02-178565Actual
1117580.002022-07-188568Budget
743331.002022-04-198556Actual
1168100.002021-11-178513Budget
5980164.002022-03-198515Actual
36976132.832024-07-1885113Actual
2614160.002021-12-188515Actual
11819110.002022-08-178536Actual
5979200.002022-03-198515Budget
393891569.902024-10-168577Actual
9404100.002022-06-178565Budget
265368.212023-10-1785511Actual
445080.002022-01-178568Budget
31428172.002024-03-188563Actual
8693200.002022-05-208517Budget
2642782.682023-10-1785111Actual
12948103.002022-09-178536Actual
2873141.192023-12-1885211Actual
514152.002022-02-178546Actual
3927997.742024-09-1785113Actual
9207200.002022-06-178514Budget
3221728.422024-03-1885511Actual
36097227.002024-07-188564Actual
2045639.062023-04-1985611Actual
637090.002022-03-198566Budget
2397293.002023-08-178536Actual
5840223.002022-03-198514Actual
256622133.302023-10-168576Actual
3656126.002022-01-178564Actual
3747981.002024-08-178546Actual
8085205.002022-05-208514Actual
27931194.242023-11-1785613Actual
50890.002021-10-178516Budget
22132178.002023-06-178517Actual
8084200.002022-05-208514Budget
31304124.062024-02-1785213Actual
2148442.252023-05-2085611Actual
1727920.972023-01-1785211Actual
2004462.002023-04-198566Actual
3718472.002024-08-178573Actual
1942755.022023-03-1985611Actual
37595282.002024-08-178517Actual
2958781.002024-01-178566Actual
11582200.002022-08-178515Budget
1580981.002022-12-188516Actual
2494660.002023-09-178516Actual
3857548.002024-09-178526Actual
332870.002021-12-188568Budget
13666123.002022-10-178564Actual
182340.002021-11-178556Budget
1467891.002022-11-178564Actual
30983117.782024-02-1785111Actual
30387314.002024-02-178514Actual
9948288.972022-06-178518Actual
32765226.002024-04-188565Actual
24761176.002023-09-178514Actual
1005870.002022-06-178568Budget
2276297.002023-07-188564Actual
13244100.002022-09-178567Budget
23859130.002023-08-178565Actual
2394414.002023-08-178526Actual
2142343.312023-05-2085411Actual
18103126.002023-02-178567Actual
2923377.002024-01-178573Actual
11115114.722022-07-188528Actual
22167180.002023-06-178567Actual
21283135.932023-05-208568Actual
2843389.002023-12-188566Actual
1139230.002022-08-178573Budget
967434.002022-06-178556Actual
981219.272021-10-178518Actual
973171.002022-06-178566Actual
24266187.452023-08-178568Actual
1244260.002022-09-178563Budget
9267100.002022-06-178564Budget
24233135.932023-08-178528Actual
6964200.002022-04-198514Budget
7242100.002022-04-198516Budget
10519117.002022-07-188565Actual
894284.422022-05-208568Actual
55630.002021-10-178526Budget
23264123.812023-07-188568Actual
37212377.002024-08-178514Actual
1390256.002022-10-178546Actual
275188.002021-12-188516Actual
29051185.472023-12-1885213Actual
2847100.002021-12-188536Budget
1523964.592022-11-1785111Actual
3786294.382024-08-1785311Actual
3638883.002024-07-188566Actual
235228.212023-07-1885112Actual
683970.002022-04-198563Budget
7104100.002022-04-198515Budget
35040157.002024-06-178565Actual
3735200.002022-01-178515Budget
38277168.002024-09-178563Actual
20101206.002023-04-198517Actual
1382187.002022-10-178516Actual
1535561.402022-11-1785611Actual
3455687.992024-05-1985112Actual
38397188.002024-09-178564Actual
32823115.002024-04-188516Actual
1131560.002022-08-178563Budget
1692257.002023-01-178546Actual
22607281.002023-07-188513Actual
2535669.912023-09-1785111Actual
428100.002021-10-178565Budget
4264100.002022-01-178567Budget
1898333.002023-03-198556Actual
8756135.002022-05-208567Actual
294140.002021-12-188556Budget
3441082.682024-05-1985311Actual
188590.002021-11-178566Budget
9346131.002022-06-178515Actual
36600175.332024-07-188568Actual
3603555.002024-07-188573Actual
35295285.002024-06-178517Actual
12302104.112022-08-178568Actual
7571211.002022-04-198517Actual
168139.002021-11-178526Actual
1964152.002021-11-178517Actual
2991290.122024-01-1785311Actual
1730120.002021-11-178536Actual
2296783.002023-07-188536Actual
1299480.002022-09-178546Budget
7339100.002022-04-198536Budget
294247.002021-12-188556Actual
2305276.002023-07-188566Actual
226200.002021-10-178514Budget
25178177.002023-09-178567Actual
122780.002021-11-178563Budget
34002116.002024-05-198536Actual
25700234.002023-10-178513Actual
7164126.002022-04-198565Actual
21751157.002023-06-178514Actual
3688519.912024-07-1885212Actual
29176173.002024-01-178563Actual
21128156.002023-05-208517Actual
4263133.002022-01-178567Actual
2840055.002023-12-188556Actual
888370.002022-05-208528Budget
5901107.002022-03-198564Actual
3970109.002022-01-178536Actual
13632133.002022-10-178514Actual
2391790.002023-08-178516Actual
22854105.002023-07-188565Actual
5841200.002022-03-198514Budget
24147150.002023-08-178567Actual
32878104.002024-04-188536Actual
256591861.702023-10-168575Actual
19072212.002023-03-198517Actual
164208.212022-12-1885112Actual
130420.002021-11-178573Budget
10322200.002022-07-188514Budget
39402-2414.802024-10-1685712Actual
8364100.002022-05-208516Budget
1995988.002023-04-198536Actual
1836230.552023-02-1785411Actual
392151.002022-01-178526Actual
2538410.332023-09-1785211Actual
14644168.002022-11-178514Actual
1244361.002022-09-178563Actual
15061182.002022-11-178567Actual
8224147.002022-05-208515Actual
605100.002021-10-178536Budget
37749237.452024-08-178568Actual
2534118.002021-12-188564Actual
2543827.362023-09-1785411Actual
17721109.002023-02-178564Actual
13181139.002022-09-178517Actual
3742531.002024-08-178526Actual
7632153.002022-04-198567Actual
3632972.002024-07-188546Actual
1029107.142021-10-178528Actual
35769180.552024-06-1785612Actual
3290477.002024-04-188546Actual
182435.002021-11-178556Actual
1736011.402023-01-1785511Actual
25678-3784.402023-10-1685712Actual
1412123.002021-11-178564Actual
616940.002022-03-198526Budget
2269969.002023-07-188573Actual
9266157.002022-06-178564Actual
509494.002022-02-178536Actual
1353174.002021-11-178514Actual
23646145.002023-08-178563Actual
2671160.002021-12-188565Actual
2024100.002021-11-178567Budget
616843.002022-03-198526Actual
245522.892023-08-1785212Actual
1729100.002021-11-178536Budget
452890.002022-02-178513Budget
915930.002022-06-178573Budget
4855200.002022-02-178515Budget
19811131.002023-04-198515Actual
10927200.002022-07-188517Budget
1492190.002021-11-178515Actual
5385100.002022-02-178567Budget
12947100.002022-09-178536Budget
557380.002022-02-178568Budget
1059990.002022-07-188516Budget
1851413.532023-02-1785612Actual
795970.002022-05-208563Budget
2505327.002023-09-178556Actual
466630.002022-02-178573Budget
1928565.652023-03-1985111Actual
12771100.002022-09-178565Budget
2952870.002024-01-178546Actual
1131471.002022-08-178563Actual
439080.002022-01-178528Budget
6779124.002022-04-198513Actual
17567317.002023-02-178513Actual
30863476.852024-02-178518Actual
612185.002022-03-198516Actual
3556370.972024-06-1785311Actual
2502753.002023-09-178546Actual
35708108.212024-06-1785112Actual
24853114.002023-09-178515Actual
1289834.002022-09-178526Actual
1990476.002023-04-198516Actual
3523881.002024-06-178566Actual
20749192.002023-05-208514Actual
36190166.002024-07-188565Actual
1686822.002023-01-178526Actual
3005920.972024-01-1785212Actual
16127125.332022-12-188528Actual
8755100.002022-05-208567Budget
749380.002022-04-198566Budget
6591213.212022-03-198518Actual
4343175.332022-01-178518Actual
3674066.722024-07-1885411Actual
3657100.002022-01-178564Budget
28490356.002023-12-188517Actual
9980.002021-10-178563Budget
23611264.002023-08-178513Actual
11067100.002022-07-188518Budget
861489.002022-05-208566Actual
2881217.782023-12-1885511Actual
33468136.932024-04-1885612Actual
15503326.002022-12-188513Actual
1591646.002022-12-188556Actual
28703148.632023-12-1885111Actual
2541126.292023-09-1785311Actual
28966123.102023-12-1885612Actual
23766134.002023-08-178564Actual
5512128.362022-02-178528Actual
134791562.202022-10-168575Actual
15147114.722022-11-178528Actual
279830.002021-12-188526Budget
25822216.002023-10-178514Actual
12193100.002022-08-178518Budget
26781129.322023-10-1785613Actual
30480211.002024-02-178515Actual
401781.002022-01-178546Actual
1842339.062023-02-1785611Actual
2477228.002021-12-188514Actual
30925249.572024-02-178568Actual
11176119.272022-07-188568Actual
17073135.002023-01-178567Actual
781970.002022-04-198568Budget
631240.002022-03-198556Budget
11503100.002022-08-178564Budget
839200.002021-10-178517Budget
2034119.912023-04-1985211Actual
15026236.002022-11-178517Actual
38069180.552024-08-1785612Actual
1493643.002022-11-178556Actual
2837471.002023-12-188546Actual
9403148.002022-06-178565Actual
452990.002022-02-178513Actual
16655197.002023-01-178514Actual
2997394.382024-01-1785611Actual
17687140.002023-02-178514Actual
31896297.002024-03-188517Actual
15658112.002022-12-188564Actual
31641212.002024-03-188565Actual
3219085.872024-03-1885411Actual
33642275.002024-05-198513Actual
1461635.002022-11-178573Actual
894170.002022-05-208568Budget
1027529.002022-07-188573Actual
1084892.002022-07-188566Actual
340690.002022-01-178513Budget
37807110.342024-08-1785111Actual
26367178.362023-10-178568Actual
1074394.002022-07-188546Actual
28235204.002023-12-188565Actual
3998.002021-10-178513Actual
3443776.292024-05-1985411Actual
2947430.002024-01-178526Actual
32427180.202024-03-1885213Actual
795872.002022-05-208563Actual
1172398.002022-08-178516Actual
14115270.782022-10-178518Actual
3340681.612024-04-1885112Actual
9020100.002022-06-178513Budget
17602190.002023-02-178563Actual
2955445.002024-01-178556Actual
1289940.002022-09-178526Budget
9870100.002022-06-178567Budget
26334185.932023-10-178528Actual
24888118.002023-09-178565Actual
39101117.782024-09-1785611Actual
17924.002021-10-178573Actual
11644151.002022-08-178565Actual
31606223.002024-03-188515Actual
1027430.002022-07-188573Budget
34178178.002024-05-198567Actual
39407-1957.702024-10-1685713Actual
37715243.512024-08-178528Actual
393831522.902024-10-168575Actual
2535100.002021-12-188564Budget
2103207.152021-11-178518Actual
29644306.002024-01-178517Actual
1765933.002023-02-178573Actual
22225235.932023-06-178518Actual
1636234.802022-12-1885611Actual
37035125.822024-07-1885613Actual
9021101.002022-06-178513Actual
637164.002022-03-198566Actual
1559548.002022-12-188573Actual
34143309.002024-05-198517Actual
3225082.682024-03-1885611Actual
669980.002022-03-198568Budget
39392690.102024-10-168578Actual
8365122.002022-05-208516Actual
3803518.842024-08-1785212Actual
3783526.292024-08-1785211Actual
30178145.112024-01-1785213Actual
12631100.002022-09-178564Budget
7710181.392022-04-198518Actual
31930249.002024-03-188567Actual
13432154.112022-09-178568Actual
34947232.002024-06-178564Actual
1751013.532023-01-1785612Actual
7024100.002022-04-198564Budget
18725109.002023-03-198564Actual
2134149.702023-05-2085111Actual
504540.002022-02-178526Budget
27551143.312023-11-1785111Actual
31548192.002024-03-188564Actual
1698178.002023-01-178566Actual
2172334.002023-06-178573Actual
962761.002022-06-178546Actual
37092349.002024-08-178513Actual
2672100.002021-12-188565Budget
7103122.002022-04-198515Actual
1694836.002023-01-178556Actual
33112340.482024-04-188518Actual
406340.002022-01-178556Budget
2036817.782023-04-1985311Actual
29084124.062023-12-1885613Actual
3573644.382024-06-1785212Actual
33232148.632024-04-1885111Actual
3343419.912024-04-1885212Actual
29261308.002024-01-178514Actual
4342100.002022-01-178518Budget
195125.012023-03-1985212Actual
3918744.382024-09-1785212Actual
7243109.002022-04-198516Actual
1630139.062022-12-1885411Actual
514070.002022-02-178546Budget
28200211.002023-12-188515Actual
12710200.002022-09-178515Budget
980100.002021-10-178518Budget
2443310.332023-08-1785511Actual
174795.012023-01-1785212Actual
1491051.002022-11-178546Actual
19227125.332023-03-198568Actual
2199097.002023-06-178536Actual
37340198.002024-08-178565Actual
1589052.002022-12-188546Actual
69940.002021-10-178556Budget
194853.952023-03-1985112Actual
183899.272023-02-1785511Actual
1059896.002022-07-188516Actual
3068047.002024-02-178556Actual
33020322.002024-04-188517Actual
2102100.002021-11-178518Budget
1387667.002022-10-178536Actual
16161187.452022-12-188568Actual
17038189.002023-01-178517Actual
2672160.902023-10-1785113Actual
2039540.122023-04-1985411Actual
36566173.812024-07-188528Actual
3062897.002024-02-178536Actual
2435220.972023-08-1785211Actual
2848120.002021-12-188536Actual
3328760.332024-04-1885311Actual
1553105.002021-11-178565Actual
5464276.842022-02-178518Actual
1828055.022023-02-1785111Actual
15751130.002022-12-188565Actual
8145140.002022-05-208564Actual
225173.952023-06-1785112Actual
33585190.732024-04-1885613Actual
12052150.002022-08-178517Actual
3739893.002024-08-178516Actual
2432448.632023-08-1785111Actual
26748181.962023-10-1785213Actual

Generated 2024-11-16 17:05:17.709 UTC