[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 69   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139645.442023-05-2085311Actual
12193100.002022-08-178518Budget
9579111.002022-06-178536Actual
279830.002021-12-188526Budget
13181139.002022-09-178517Actual
626470.002022-03-198546Budget
1186680.002022-08-178546Budget
1172398.002022-08-178516Actual
3753895.002024-08-178566Actual
38745317.002024-09-178517Actual
2546520.972023-09-1785511Actual
34143309.002024-05-198517Actual
15026236.002022-11-178517Actual
803630.002022-05-208573Budget
28490356.002023-12-188517Actual
38490234.002024-09-178565Actual
1139230.002022-08-178573Budget
4203200.002022-01-178517Budget
3015155.642024-01-1785113Actual
20784116.002023-05-208564Actual
1942755.022023-03-1985611Actual
1589052.002022-12-188546Actual
31428172.002024-03-188563Actual
22854105.002023-07-188565Actual
13545200.002022-10-178563Actual
28611181.392023-12-188528Actual
3657100.002022-01-178564Budget
37305240.002024-08-178515Actual
18103126.002023-02-178567Actual
3556370.972024-06-1785311Actual
30480211.002024-02-178515Actual
6590100.002022-03-198518Budget
7164126.002022-04-198565Actual
226200.002021-10-178514Budget
2237228.422023-06-1785211Actual
23109180.002023-07-188517Actual
3679979.482024-07-1885611Actual
2757949.702023-11-1785211Actual
7103122.002022-04-198515Actual
1252138.002022-09-178573Actual
967340.002022-06-178556Budget
1382187.002022-10-178516Actual
36248120.002024-07-188516Actual
1963200.002021-11-178517Budget
1491051.002022-11-178546Actual
3676734.802024-07-1885511Actual
12051200.002022-08-178517Budget
17820.002021-10-178573Budget
32963103.002024-04-188566Actual
1993129.002023-04-198526Actual
6700119.272022-03-198568Actual
2497316.002023-09-178526Actual
973171.002022-06-178566Actual
557380.002022-02-178568Budget
6512100.002022-03-198567Budget
24266187.452023-08-178568Actual
3627529.002024-07-188526Actual
294140.002021-12-188556Budget
3293040.002024-04-188556Actual
743331.002022-04-198556Actual
2001135.002023-04-198556Actual
65367.002021-10-178546Actual
30178145.112024-01-1785213Actual
445080.002022-01-178568Budget
34236373.822024-05-198518Actual
10696100.002022-07-188536Budget
2142343.312023-05-2085411Actual
2873141.192023-12-1885211Actual
30573100.002024-02-178516Actual
3221243.512021-12-188518Actual
1627429.482022-12-1885311Actual
3970109.002022-01-178536Actual
16041184.002022-12-188567Actual
18189108.662023-02-178528Actual
691726.002022-04-198573Actual
25700234.002023-10-178513Actual
1446811.402022-10-1785612Actual
1224070.002022-08-178528Budget
255566.082023-09-1785112Actual
1789925.002023-02-178526Actual
738770.002022-04-198546Budget
346863.002022-01-178563Actual
12569200.002022-09-178514Budget
2881217.782023-12-1885511Actual
1890330.002023-03-198526Actual
3520541.002024-06-178556Actual
1482974.002022-11-178516Actual
10695112.002022-07-188536Actual
3906713.532024-09-1785511Actual
37629242.002024-08-178567Actual
36658162.462024-07-1885111Actual
28293109.002023-12-188516Actual
1544613.532022-11-1785612Actual
17814134.002023-02-178565Actual
38455202.002024-09-178515Actual
25857149.002023-10-178564Actual
393831522.902024-10-168575Actual
729040.002022-04-198526Budget
36918120.972024-07-1885612Actual
27083157.002023-11-178565Actual
1168100.002021-11-178513Budget
3969100.002022-01-178536Budget
28645172.302023-12-188568Actual
6778100.002022-04-198513Budget
19634176.002023-04-198563Actual
2102100.002021-11-178518Budget
26838276.002023-11-178513Actual
1969175.002023-04-198573Actual
33947106.002024-05-198516Actual
3788996.512024-08-1785411Actual
8286112.002022-05-208565Actual
26781129.322023-10-1785613Actual
37340198.002024-08-178565Actual
39221168.852024-09-1785612Actual
174795.012023-01-1785212Actual
14559190.002022-11-178563Actual
2944790.002024-01-178516Actual
22286126.842023-06-178568Actual
17193146.542023-01-178568Actual
20876145.002023-05-208565Actual
1842339.062023-02-1785611Actual
1901575.002023-03-198566Actual
1285186.002022-09-178516Actual
13244100.002022-09-178567Budget
908169.002022-06-178563Actual
19811131.002023-04-198515Actual
2443310.332023-08-1785511Actual
15061182.002022-11-178567Actual
32823115.002024-04-188516Actual
32460113.532024-03-1885613Actual
70044.002021-10-178556Actual
2672100.002021-12-188565Budget
3397432.002024-05-198526Actual
15147114.722022-11-178528Actual
1559548.002022-12-188573Actual
2290100.002021-12-188513Budget
579234.002022-03-198573Actual
25735170.002023-10-178563Actual
35978186.002024-07-188563Actual
1289940.002022-09-178526Budget
15538158.002022-12-188563Actual
11254127.002022-08-178513Actual
11643100.002022-08-178565Budget
3688519.912024-07-1885212Actual
3918744.382024-09-1785212Actual
1523964.592022-11-1785111Actual
1172290.002022-08-178516Budget
3326056.082024-04-1885211Actual
3443776.292024-05-1985411Actual
3800769.912024-08-1785112Actual
1830811.402023-02-1785211Actual
29737384.422024-01-178518Actual
669980.002022-03-198568Budget
34676125.822024-05-1985113Actual
2355410.332023-07-1885612Actual
28235204.002023-12-188565Actual
11582200.002022-08-178515Budget
2255013.532023-06-1785612Actual
2884679.482023-12-1885611Actual
122682.002021-11-178563Actual
3523881.002024-06-178566Actual
1396170.002022-10-178566Actual
2766034.802023-11-1785511Actual
286132.002021-10-178564Actual
2923377.002024-01-178573Actual
34498134.802024-05-1985611Actual
803726.002022-05-208573Actual
915930.002022-06-178573Budget
9949100.002022-06-178518Budget
34355173.102024-05-1985111Actual
3080198.002021-12-188517Actual
29644306.002024-01-178517Actual
3438332.672024-05-1985211Actual
25952161.002023-10-178565Actual
3862962.002024-09-178546Actual
182435.002021-11-178556Actual
1177055.002022-08-178526Actual
25673-4182.202023-10-1685711Actual
11581163.002022-08-178515Actual
28108395.002023-12-188514Actual
287100.002021-10-178564Budget
616843.002022-03-198526Actual
2952870.002024-01-178546Actual
26211256.002023-10-178517Actual
16535287.002023-01-178513Actual
14115270.782022-10-178518Actual
35040157.002024-06-178565Actual
3331458.212024-04-1885411Actual
3865560.002024-09-178556Actual
980100.002021-10-178518Budget
18606162.002023-03-198563Actual
11066235.932022-07-188518Actual
27431343.512023-11-178518Actual
22253119.272023-06-178528Actual
2508676.002023-09-178566Actual
1019660.002022-07-188563Budget
30770287.002024-02-178517Actual
1412123.002021-11-178564Actual
2615253.002023-10-178566Actual
8223100.002022-05-208515Budget
29765170.782024-01-178528Actual
13322100.002022-09-178518Budget
15119307.152022-11-178518Actual
1990476.002023-04-198516Actual
29502122.002024-01-178536Actual
789991.002022-05-208513Actual
12709172.002022-09-178515Actual
37127233.002024-08-178563Actual
571560.002022-03-198563Budget
3285027.002024-04-188526Actual
39397-3569.902024-10-1685711Actual
31896297.002024-03-188517Actual
3103894.382024-02-1785311Actual
9870100.002022-06-178567Budget
839200.002021-10-178517Budget
3857548.002024-09-178526Actual
3742531.002024-08-178526Actual
11067100.002022-07-188518Budget
39101117.782024-09-1785611Actual
3638883.002024-07-188566Actual
9345100.002022-06-178515Budget
256158.212023-09-1785612Actual
2157511.402023-05-2085612Actual
3216375.232024-03-1885311Actual
3783526.292024-08-1785211Actual
20194261.692023-04-198518Actual
30983117.782024-02-1785111Actual
21877100.002023-06-178565Actual
37212377.002024-08-178514Actual
21249157.142023-05-208528Actual
18161231.392023-02-178518Actual
1027529.002022-07-188573Actual
14736155.002022-11-178515Actual
31304124.062024-02-1785213Actual
7163100.002022-04-198565Budget
683882.002022-04-198563Actual
6511144.002022-03-198567Actual
2479583.002023-09-178564Actual
8755100.002022-05-208567Budget
2172334.002023-06-178573Actual
5901107.002022-03-198564Actual
25678-3784.402023-10-1685712Actual
15503326.002022-12-188513Actual
1529427.362022-11-1785311Actual
346960.002022-01-178563Budget
2446767.782023-08-1785611Actual
18068214.002023-02-178517Actual
8835185.932022-05-208518Actual
35005268.002024-06-178515Actual
683970.002022-04-198563Budget
10322200.002022-07-188514Budget
221270.002021-11-178568Budget
1739464.592023-01-1785611Actual
16655197.002023-01-178514Actual
39040101.822024-09-1785411Actual
2193561.002023-06-178516Actual
3343419.912024-04-1885212Actual
9980.002021-10-178563Budget
3594200.002022-01-178514Budget
15716116.002022-12-188515Actual
21128156.002023-05-208517Actual
9021101.002022-06-178513Actual
973080.002022-06-178566Budget
1224178.362022-08-178528Actual
452890.002022-02-178513Budget
6042131.002022-03-198565Actual
1887659.002023-03-198516Actual
28966123.102023-12-1885612Actual
3079200.002021-12-188517Budget
354630.002022-01-178573Budget
1895743.002023-03-198546Actual
30515193.002024-02-178565Actual
275188.002021-12-188516Actual
4342100.002022-01-178518Budget
30925249.572024-02-178568Actual
393801457.802024-10-168574Actual
2848120.002021-12-188536Actual
37035125.822024-07-1885613Actual
466630.002022-02-178573Budget
168139.002021-11-178526Actual
3793164.002022-01-178565Actual
393891569.902024-10-168577Actual
10382108.002022-07-188564Actual
12948103.002022-09-178536Actual
289581.002021-12-188546Actual
5841200.002022-03-198514Budget
8693200.002022-05-208517Budget
2211126.842021-11-178568Actual
33889217.002024-05-198565Actual
2004462.002023-04-198566Actual
626591.002022-03-198546Actual
5574114.722022-02-178568Actual
18222167.752023-02-178568Actual
1492190.002021-11-178515Actual
1064640.002022-07-188526Budget
25143245.002023-09-178517Actual
37247253.002024-08-178564Actual
1191436.002022-08-178556Actual
1488488.002022-11-178536Actual
7572200.002022-04-198517Budget
37715243.512024-08-178528Actual
25665956.602023-10-168577Actual
31930249.002024-03-188567Actual
2832027.002023-12-188526Actual
2057212.462023-04-1985612Actual
7710181.392022-04-198518Actual
9404100.002022-06-178565Budget
571466.002022-03-198563Actual
1337070.002022-09-178528Budget
38603123.002024-09-178536Actual
1392841.002022-10-178556Actual
3674066.722024-07-1885411Actual
134791562.202022-10-168575Actual
2039540.122023-04-1985411Actual
3003195.442024-01-1785112Actual
2650937.992023-10-1785411Actual
2541126.292023-09-1785311Actual
33140167.752024-04-188528Actual
908070.002022-06-178563Budget
8144100.002022-05-208564Budget
24853114.002023-09-178515Actual
2034119.912023-04-1985211Actual
22225235.932023-06-178518Actual
11176119.272022-07-188568Actual
663980.002022-03-198528Budget
15658112.002022-12-188564Actual
27606102.892023-11-1785311Actual
11644151.002022-08-178565Actual
1477198.002022-11-178565Actual
4391141.992022-01-178528Actual
2103207.152021-11-178518Actual
1352200.002021-11-178514Budget
15181132.902022-11-178568Actual
17073135.002023-01-178567Actual
2716837.002023-11-178526Actual
34703138.102024-05-1985213Actual
34792300.002024-06-178513Actual
16570169.002023-01-178563Actual
10462200.002022-07-188515Budget
14177134.422022-10-178568Actual
3603555.002024-07-188573Actual
32878104.002024-04-188536Actual
1851413.532023-02-1785612Actual
2242643.312023-06-1785411Actual
3927997.742024-09-1785113Actual
10928158.002022-07-188517Actual
188471.002021-11-178566Actual
227174.002021-10-178514Actual
2840055.002023-12-188556Actual
2151120.782021-11-178528Actual
2875869.912023-12-1885311Actual
3071371.002024-02-178566Actual
2534118.002021-12-188564Actual
458960.002022-02-178563Budget
894170.002022-05-208568Budget
26334185.932023-10-178528Actual
26992192.002023-11-178564Actual
2096124.002023-05-208526Actual
20136128.002023-04-198567Actual
17721109.002023-02-178564Actual
36190166.002024-07-188565Actual
6449211.002022-03-198517Actual
29084124.062023-12-1885613Actual
17927100.002023-02-178536Actual
23824143.002023-08-178515Actual
34297175.332024-05-198568Actual
514070.002022-02-178546Budget
1630139.062022-12-1885411Actual
19227125.332023-03-198568Actual
27338265.002023-11-178517Actual
2473334.002023-09-178573Actual
5979200.002022-03-198515Budget
31513339.002024-03-188514Actual
12710200.002022-09-178515Budget
1131471.002022-08-178563Actual
4263133.002022-01-178567Actual
3656126.002022-01-178564Actual
850963.002022-05-208546Actual
50890.002021-10-178516Budget
466734.002022-02-178573Actual
39402-2414.802024-10-1685712Actual
8365122.002022-05-208516Actual
35153105.002024-06-178536Actual
12113100.002022-08-178567Budget
9267100.002022-06-178564Budget
781970.002022-04-198568Budget
7632153.002022-04-198567Actual
205147.142023-04-1985112Actual
7711100.002022-04-198518Budget
899114.002021-10-178567Actual
35887129.322024-06-1785613Actual
2296783.002023-07-188536Actual
1730628.422023-01-1785311Actual
16161187.452022-12-188568Actual
6450200.002022-03-198517Budget
1797929.002023-02-178556Actual
855658.002022-05-208556Actual
2538410.332023-09-1785211Actual
35416173.812024-06-178528Actual
1384822.002022-10-178526Actual
31157102.892024-02-1785112Actual
3595196.002022-01-178514Actual
2394414.002023-08-178526Actual
953041.002022-06-178526Actual
3068047.002024-02-178556Actual
29799208.662024-01-178568Actual
775870.002022-04-198528Budget
1621965.652022-12-1885111Actual
332870.002021-12-188568Budget
16127125.332022-12-188528Actual
3745397.002024-08-178536Actual
2036817.782023-04-1985311Actual
2045639.062023-04-1985611Actual
2245967.782023-06-1785611Actual
1795345.002023-02-178546Actual
33585190.732024-04-1885613Actual
214509.272023-05-2085511Actual
25917188.002023-10-178515Actual
235180.002021-12-188563Budget
15623146.002022-12-188514Actual
1662779.002023-01-178573Actual
888370.002022-05-208528Budget
616940.002022-03-198526Budget
34002116.002024-05-198536Actual
195125.012023-03-1985212Actual
2958781.002024-01-178566Actual
3833451.002024-09-178573Actual
1493643.002022-11-178556Actual
2178582.002023-06-178564Actual
19165349.572023-03-198518Actual
1360472.002022-10-178573Actual
2201660.002023-06-178546Actual
2728177.002023-11-178566Actual
2606780.002023-10-178536Actual
182340.002021-11-178556Budget
55736.002021-10-178526Actual
32765226.002024-04-188565Actual
25236295.032023-09-178518Actual
691630.002022-04-198573Budget
20629298.002023-05-208513Actual
962761.002022-06-178546Actual
7631100.002022-04-198567Budget
39386-105.002024-10-168576Actual
21283135.932023-05-208568Actual
2291271.002023-07-188516Actual
10519117.002022-07-188565Actual
1669099.002023-01-178564Actual
177779.002021-11-178546Actual
2136928.422023-05-2085211Actual
861580.002022-05-208566Budget
3327123.812021-12-188568Actual
33054222.002024-04-188567Actual
915820.002022-06-178573Actual
509106.002021-10-178516Actual
631140.002022-03-198556Actual
1078950.002022-07-188556Budget
14525236.002022-11-178513Actual
1787291.002023-02-178516Actual
1079055.002022-07-188556Actual
1554100.002021-11-178565Budget
242820.002021-12-188573Budget
6591213.212022-03-198518Actual
34947232.002024-06-178564Actual
19072212.002023-03-198517Actual
518751.002022-02-178556Actual
5464276.842022-02-178518Actual
19719154.002023-04-198514Actual
2535100.002021-12-188564Budget
2093465.002023-05-208516Actual
7242100.002022-04-198516Budget
31606223.002024-03-188515Actual
32517275.002024-04-188513Actual
1485629.002022-11-178526Actual
33553118.802024-04-1885213Actual
3898659.272024-09-1785211Actual
1995988.002023-04-198536Actual
3106577.362024-02-1785411Actual
1586492.002022-12-188536Actual
38242300.002024-09-178513Actual
130420.002021-11-178573Budget
39407-1957.702024-10-1685713Actual
1934017.782023-03-1985311Actual
3142100.002021-12-188567Budget
28703148.632023-12-1885111Actual
2207571.002023-06-178566Actual
13323231.392022-09-178518Actual
27373212.002023-11-178567Actual
10137100.002022-07-188513Budget
10987100.002022-07-188567Budget
1064737.002022-07-188526Actual
1244361.002022-09-178563Actual
22607281.002023-07-188513Actual
5512128.362022-02-178528Actual
38154113.532024-08-1785213Actual
606104.002021-10-178536Actual
1059990.002022-07-188516Budget
15751130.002022-12-188565Actual
340690.002022-01-178513Budget
412590.002022-01-178566Budget
1692257.002023-01-178546Actual

Generated 2024-11-16 17:11:55.130 UTC