[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 7   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38900190.482024-09-178568Actual
4714200.002022-02-178514Budget
1230180.002022-08-178568Budget
12631100.002022-09-178564Budget
1801167.002023-02-178566Actual
1795345.002023-02-178546Actual
850870.002022-05-208546Budget
579330.002022-03-198573Budget
2923377.002024-01-178573Actual
683882.002022-04-198563Actual
287100.002021-10-178564Budget
7164126.002022-04-198565Actual
1942755.022023-03-1985611Actual
1353174.002021-11-178514Actual
10383100.002022-07-188564Budget
428100.002021-10-178565Budget
15503326.002022-12-188513Actual
3118535.872024-02-1785212Actual
1669099.002023-01-178564Actual
1995988.002023-04-198536Actual
12948103.002022-09-178536Actual
1686822.002023-01-178526Actual
1496964.002022-11-178566Actual
2479583.002023-09-178564Actual
3742531.002024-08-178526Actual
3868894.002024-09-178566Actual
1429241.192022-10-1785311Actual
2340442.252023-07-1885411Actual
36480232.002024-07-188567Actual
14143110.172022-10-178528Actual
34618158.212024-05-1985612Actual
2952870.002024-01-178546Actual
565290.002022-03-198513Actual
1197374.002022-08-178566Actual
16783147.002023-01-178565Actual
184819.272023-02-1785112Actual
28583443.512023-12-188518Actual
27752109.272023-11-1785112Actual
11254127.002022-08-178513Actual
34143309.002024-05-198517Actual
458960.002022-02-178563Budget
11581163.002022-08-178515Actual
35295285.002024-06-178517Actual
3812790.732024-08-1785113Actual
1396170.002022-10-178566Actual
32517275.002024-04-188513Actual
18161231.392023-02-178518Actual
2611938.002023-10-178556Actual
3786294.382024-08-1785311Actual
1866337.002023-03-198573Actual
35944246.002024-07-188513Actual
1482974.002022-11-178516Actual
188471.002021-11-178566Actual
466630.002022-02-178573Budget
3635556.002024-07-188556Actual
30515193.002024-02-178565Actual
3559068.852024-06-1785411Actual
20842142.002023-05-208515Actual
4203200.002022-01-178517Budget
850963.002022-05-208546Actual
2211126.842021-11-178568Actual
256531012.202023-10-168573Actual
6591213.212022-03-198518Actual
2343111.402023-07-1885511Actual
225173.952023-06-1785112Actual
2997394.382024-01-1785611Actual
275090.002021-12-188516Budget
7243109.002022-04-198516Actual
7571211.002022-04-198517Actual
1446811.402022-10-1785612Actual
3293040.002024-04-188556Actual
14644168.002022-11-178514Actual
499792.002022-02-178516Actual
2446767.782023-08-1785611Actual
38242300.002024-09-178513Actual
1117580.002022-07-188568Budget
2337736.932023-07-1885311Actual
616940.002022-03-198526Budget
31641212.002024-03-188565Actual
2613200.002021-12-188515Budget
579234.002022-03-198573Actual
6965176.002022-04-198514Actual
2440643.312023-08-1785411Actual
3793164.002022-01-178565Actual
1736011.402023-01-1785511Actual
215428.212023-05-2085112Actual
7103122.002022-04-198515Actual
10696100.002022-07-188536Budget
452890.002022-02-178513Budget
39159102.892024-09-1785112Actual
24147150.002023-08-178567Actual
2662911.402023-10-1785112Actual
2355410.332023-07-1885612Actual
14736155.002022-11-178515Actual
8755100.002022-05-208567Budget
29737384.422024-01-178518Actual
1751013.532023-01-1785612Actual
1491200.002021-11-178515Budget
1360472.002022-10-178573Actual
75886.002021-10-178566Actual
1689684.002023-01-178536Actual
980100.002021-10-178518Budget
2193561.002023-06-178516Actual
1583615.002022-12-188526Actual
33762301.002024-05-198514Actual
29799208.662024-01-178568Actual
221270.002021-11-178568Budget
571560.002022-03-198563Budget
2072140.002023-05-208573Actual
2399862.002023-08-178546Actual
8693200.002022-05-208517Budget
21221316.242023-05-208518Actual
3561714.592024-06-1785511Actual
1131560.002022-08-178563Budget
412590.002022-01-178566Budget
1765933.002023-02-178573Actual
215060.002021-11-178528Budget
1998555.002023-04-198546Actual
1191436.002022-08-178556Actual
557380.002022-02-178568Budget
2778022.042023-11-1785212Actual
1730120.002021-11-178536Actual
3794100.002022-01-178565Budget
5840223.002022-03-198514Actual
9404100.002022-06-178565Budget
33140167.752024-04-188528Actual
18725109.002023-03-198564Actual
33797194.002024-05-198564Actual
163388.002021-11-178516Actual
29389185.002024-01-178565Actual
1491051.002022-11-178546Actual
18189108.662023-02-178528Actual
13632133.002022-10-178514Actual
2178582.002023-06-178564Actual
775870.002022-04-198528Budget
2034119.912023-04-1985211Actual
242928.002021-12-188573Actual
1975392.002023-04-198564Actual
3035975.002024-02-178573Actual
28525198.002023-12-188567Actual
12947100.002022-09-178536Budget
2535100.002021-12-188564Budget
22253119.272023-06-178528Actual
1580981.002022-12-188516Actual
154137.142022-11-1785112Actual
3068047.002024-02-178556Actual
10987100.002022-07-188567Budget
1833530.552023-02-1785311Actual
294247.002021-12-188556Actual
10461144.002022-07-188515Actual
13476-537.002022-10-168574Actual
29502122.002024-01-178536Actual
2494660.002023-09-178516Actual
3458434.802024-05-1985212Actual
300190.002021-12-188566Budget
27606102.892023-11-1785311Actual
2443310.332023-08-1785511Actual
25678-3784.402023-10-1685712Actual
2394414.002023-08-178526Actual
25857149.002023-10-178564Actual
8286112.002022-05-208565Actual
445080.002022-01-178568Budget
13545200.002022-10-178563Actual
9345100.002022-06-178515Budget
4204126.002022-01-178517Actual
28904100.762023-12-1885112Actual
1169113.002021-11-178513Actual
15061182.002022-11-178567Actual
2648240.122023-10-1785311Actual
2473334.002023-09-178573Actual
31336127.572024-02-1785613Actual
3343419.912024-04-1885212Actual
32963103.002024-04-188566Actual
3556370.972024-06-1785311Actual
12114110.002022-08-178567Actual
803630.002022-05-208573Budget
2136928.422023-05-2085211Actual
953041.002022-06-178526Actual
2837471.002023-12-188546Actual
392040.002022-01-178526Budget
18818147.002023-03-198565Actual
10695112.002022-07-188536Actual
1730628.422023-01-1785311Actual
1079055.002022-07-188556Actual
2104146.002023-05-208556Actual
255835.012023-09-1785212Actual
1836230.552023-02-1785411Actual
5326200.002022-02-178517Budget
28966123.102023-12-1885612Actual
1139317.002022-08-178573Actual
31930249.002024-03-188567Actual
1224178.362022-08-178528Actual
31219150.762024-02-1785612Actual
2207571.002023-06-178566Actual
15181132.902022-11-178568Actual
33677164.002024-05-198563Actual
3397432.002024-05-198526Actual
10323174.002022-07-188514Actual
326991.992021-12-188528Actual
2500197.002023-09-178536Actual
26211256.002023-10-178517Actual
626591.002022-03-198546Actual
2728177.002023-11-178566Actual
3221243.512021-12-188518Actual
669980.002022-03-198568Budget
524789.002022-02-178566Actual
2615253.002023-10-178566Actual
368138.002021-10-178515Actual
8834100.002022-05-208518Budget
1485629.002022-11-178526Actual
1139230.002022-08-178573Budget
122682.002021-11-178563Actual
1729100.002021-11-178536Budget
1526710.332022-11-1785211Actual
354630.002022-01-178573Budget
749380.002022-04-198566Budget
27988319.002023-12-188513Actual
2672100.002021-12-188565Budget
509494.002022-02-178536Actual
177680.002021-11-178546Budget
4855200.002022-02-178515Budget
27431343.512023-11-178518Actual
2057212.462023-04-1985612Actual
39101117.782024-09-1785611Actual
3178064.002024-03-188546Actual
3970109.002022-01-178536Actual
36097227.002024-07-188564Actual
3015155.642024-01-1785113Actual
565390.002022-03-198513Budget
13371117.752022-09-178528Actual
9346131.002022-06-178515Actual
2787162.662023-11-1785113Actual
24641298.002023-09-178513Actual
2508676.002023-09-178566Actual
33020322.002024-04-188517Actual
2477228.002021-12-188514Actual
3565092.252024-06-1785611Actual
21877100.002023-06-178565Actual
28645172.302023-12-188568Actual
3488475.002024-06-178573Actual
3898659.272024-09-1785211Actual
7898100.002022-05-208513Budget
738770.002022-04-198546Budget
7631100.002022-04-198567Budget
2766034.802023-11-1785511Actual
2549853.952023-09-1785611Actual
606104.002021-10-178536Actual
3260994.002024-04-188573Actual
26992192.002023-11-178564Actual
39040101.822024-09-1785411Actual
13182200.002022-09-178517Budget
18068214.002023-02-178517Actual
164208.212022-12-1885112Actual
1412123.002021-11-178564Actual
3688519.912024-07-1885212Actual
29296178.002024-01-178564Actual
2666312.462023-10-1785612Actual
1797929.002023-02-178556Actual
25143245.002023-09-178517Actual
401670.002022-01-178546Budget
3328760.332024-04-1885311Actual
1013697.002022-07-188513Actual
6590100.002022-03-198518Budget
30573100.002024-02-178516Actual
8145140.002022-05-208564Actual
861580.002022-05-208566Budget
15716116.002022-12-188515Actual
18103126.002023-02-178567Actual
637090.002022-03-198566Budget
1074394.002022-07-188546Actual
28490356.002023-12-188517Actual
3080198.002021-12-188517Actual
17073135.002023-01-178567Actual
2098992.002023-05-208536Actual
256158.212023-09-1785612Actual
164788.212022-12-1885612Actual
981219.272021-10-178518Actual
16535287.002023-01-178513Actual
5386109.002022-02-178567Actual
11115114.722022-07-188528Actual
3141110.002021-12-188567Actual
3062897.002024-02-178536Actual
3735200.002022-01-178515Budget
3103894.382024-02-1785311Actual
9882.002021-10-178563Actual
65280.002021-10-178546Budget
7242100.002022-04-198516Budget
21128156.002023-05-208517Actual
1304150.002022-09-178556Budget
134852463.302022-10-168577Actual
393771255.502024-10-168573Actual
2614160.002021-12-188515Actual
7632153.002022-04-198567Actual
1224070.002022-08-178528Budget
2601250.002023-10-178516Actual
729040.002022-04-198526Budget
2873141.192023-12-1885211Actual
1186770.002022-08-178546Actual
22286126.842023-06-178568Actual
2848120.002021-12-188536Actual
3794998.632024-08-1785611Actual
13726162.002022-10-178515Actual
2541126.292023-09-1785311Actual
11066235.932022-07-188518Actual
33468136.932024-04-1885612Actual
17820.002021-10-178573Budget
9997157.142022-06-178528Actual
26246198.002023-10-178567Actual
691630.002022-04-198573Budget
21751157.002023-06-178514Actual
1384822.002022-10-178526Actual
31513339.002024-03-188514Actual
33054222.002024-04-188567Actual
6041100.002022-03-198565Budget
1059990.002022-07-188516Budget
5900100.002022-03-198564Budget
2722285.002023-11-178546Actual
1131471.002022-08-178563Actual
32552167.002024-04-188563Actual
7572200.002022-04-198517Budget
1413100.002021-11-178564Budget
12192196.542022-08-178518Actual
38154113.532024-08-1785213Actual
406340.002022-01-178556Budget
27459254.122023-11-178528Actual
2993982.682024-01-1785411Actual
3169999.002024-03-188516Actual
3071371.002024-02-178566Actual
20222141.992023-04-198528Actual
1733344.382023-01-1785411Actual
6218100.002022-03-198536Budget
195125.012023-03-1985212Actual
34735113.532024-05-1985613Actual
3230898.632024-03-1885112Actual
354732.002022-01-178573Actual
2944790.002024-01-178516Actual
12113100.002022-08-178567Budget
3512536.002024-06-178526Actual
134731687.502022-10-168573Actual
2405654.002023-08-178566Actual
10322200.002022-07-188514Budget
37003146.872024-07-1885213Actual
37035125.822024-07-1885613Actual
1787291.002023-02-178516Actual
24205248.062023-08-178518Actual
504440.002022-02-178526Actual
953140.002022-06-178526Budget
605100.002021-10-178536Budget
2502753.002023-09-178546Actual
3127769.672024-02-1785113Actual
1936731.612023-03-1985411Actual
1887659.002023-03-198516Actual
6511144.002022-03-198567Actual
35153105.002024-06-178536Actual
130517.002021-11-178573Actual
36658162.462024-07-1885111Actual
3718472.002024-08-178573Actual
2291271.002023-07-188516Actual
2276297.002023-07-188564Actual
683970.002022-04-198563Budget
214509.272023-05-2085511Actual
3747981.002024-08-178546Actual
2538410.332023-09-1785211Actual
9266157.002022-06-178564Actual
1698178.002023-01-178566Actual
256681156.002023-10-168578Actual
39397-3569.902024-10-1685711Actual
32342134.802024-03-1885612Actual
3221728.422024-03-1885511Actual
36600175.332024-07-188568Actual
13181139.002022-09-178517Actual
27196120.002023-11-178536Actual
3854885.002024-09-178516Actual
551380.002022-02-178528Budget
15658112.002022-12-188564Actual
23144206.002023-07-188567Actual
524690.002022-02-178566Budget
32637395.002024-04-188514Actual
36063384.002024-07-188514Actual
36918120.972024-07-1885612Actual
32016205.632024-03-188528Actual
38277168.002024-09-178563Actual
452990.002022-02-178513Actual
1684188.002023-01-178516Actual
17567317.002023-02-178513Actual
3906713.532024-09-1785511Actual
26958298.002023-11-178514Actual
1392841.002022-10-178556Actual
899114.002021-10-178567Actual
1523964.592022-11-1785111Actual
36566173.812024-07-188528Actual
235059.002021-12-188563Actual
2505327.002023-09-178556Actual
23824143.002023-08-178515Actual
3857548.002024-09-178526Actual
3003195.442024-01-1785112Actual
2397293.002023-08-178536Actual
17193146.542023-01-178568Actual
38185213.542024-08-1785613Actual
1029107.142021-10-178528Actual
1535561.402022-11-1785611Actual
729151.002022-04-198526Actual
1589052.002022-12-188546Actual
1928565.652023-03-1985111Actual
1289940.002022-09-178526Budget
20101206.002023-04-198517Actual
108870.002021-10-178568Budget
3340681.612024-04-1885112Actual
21843155.002023-06-178515Actual
19811131.002023-04-198515Actual
1177055.002022-08-178526Actual
38490234.002024-09-178565Actual
4263133.002022-01-178567Actual
26334185.932023-10-178528Actual
10988142.002022-07-188567Actual
908070.002022-06-178563Budget
10927200.002022-07-188517Budget
27813168.852023-11-1785612Actual
70044.002021-10-178556Actual
2875869.912023-12-1885311Actual
2031369.912023-04-1985111Actual
122780.002021-11-178563Budget
50890.002021-10-178516Budget
3862962.002024-09-178546Actual
227174.002021-10-178514Actual
38866143.512024-09-178528Actual
1343180.002022-09-178568Budget
12302104.112022-08-178568Actual
25917188.002023-10-178515Actual
23611264.002023-08-178513Actual
3220100.002021-12-188518Budget
19634176.002023-04-198563Actual
14559190.002022-11-178563Actual
3523881.002024-06-178566Actual
967340.002022-06-178556Budget
775993.512022-04-198528Actual
35508116.722024-06-1785111Actual
27898188.972023-11-1785213Actual
35887129.322024-06-1785613Actual
205413.952023-04-1985212Actual
31548192.002024-03-188564Actual
39386-105.002024-10-168576Actual
18783105.002023-03-198515Actual
2843389.002023-12-188566Actual
518840.002022-02-178556Budget
29051185.472023-12-1885213Actual
3331458.212024-04-1885411Actual
1842339.062023-02-1785611Actual
34178178.002024-05-198567Actual
29679218.002024-01-178567Actual
29261308.002024-01-178514Actual
24676178.002023-09-178563Actual
16161187.452022-12-188568Actual
18606162.002023-03-198563Actual
2234465.652023-06-1785111Actual
2201660.002023-06-178546Actual
15119307.152022-11-178518Actual
1005870.002022-06-178568Budget
8223100.002022-05-208515Budget
1964152.002021-11-178517Actual
10462200.002022-07-188515Budget
795872.002022-05-208563Actual
12709172.002022-09-178515Actual
26748181.962023-10-1785213Actual
69940.002021-10-178556Budget
21666185.002023-06-178563Actual
458859.002022-02-178563Actual
162479.272022-12-1885211Actual
2534118.002021-12-188564Actual
279830.002021-12-188526Budget
163290.002021-11-178516Budget
14020158.002022-10-178517Actual
2958781.002024-01-178566Actual
2672160.902023-10-1785113Actual
4124110.002022-01-178566Actual
3603555.002024-07-188573Actual
9980.002021-10-178563Budget
3327123.812021-12-188568Actual
1172398.002022-08-178516Actual
256622133.302023-10-168576Actual
1244260.002022-09-178563Budget
387290.002022-01-178516Budget
27338265.002023-11-178517Actual
13432154.112022-09-178568Actual
3674066.722024-07-1885411Actual
34792300.002024-06-178513Actual
691726.002022-04-198573Actual
28200211.002023-12-188515Actual
616843.002022-03-198526Actual
25822216.002023-10-178514Actual
102860.002021-10-178528Budget
1532141.192022-11-1785411Actual
1901575.002023-03-198566Actual
8835185.932022-05-208518Actual
3736133.002022-01-178515Actual
37212377.002024-08-178514Actual
1426511.402022-10-1785211Actual
31754114.002024-03-188536Actual
27373212.002023-11-178567Actual
37247253.002024-08-178564Actual

Generated 2024-11-16 15:19:33.027 UTC