[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635556.002025-02-168556Actual
3260994.002024-11-178573Actual
2437928.422024-03-1785311Actual
11582200.002023-03-188515Budget
1019771.002023-02-168563Actual
3565092.252025-01-1685611Actual
256622133.302024-05-168576Actual
25264143.512024-04-178528Actual
22225235.932024-01-168518Actual
967434.002023-01-168556Actual
9810178.002023-01-168517Actual
245849.272024-03-1785612Actual
1485629.002023-06-188526Actual
1523964.592023-06-1885111Actual
1074280.002023-02-168546Budget
3742531.002025-03-188526Actual
1384822.002023-05-188526Actual
168139.002022-06-188526Actual
21163142.002023-12-198567Actual
29296178.002024-08-178564Actual
24266187.452024-03-178568Actual
37340198.002025-03-188565Actual
354630.002022-08-188573Budget
8144100.002022-12-198564Budget
11502135.002023-03-188564Actual
340690.002022-08-188513Budget
14644168.002023-06-188514Actual
20664177.002023-12-198563Actual
367200.002022-05-188515Budget
637164.002022-10-188566Actual
27813168.852024-06-1785612Actual
3688519.912025-02-1685212Actual
2142343.312023-12-1985411Actual
3812790.732025-03-1885113Actual
7711100.002022-11-188518Budget
24641298.002024-04-178513Actual
32108134.802024-10-1785111Actual
2500197.002024-04-178536Actual
32517275.002024-11-178513Actual
20842142.002023-12-198515Actual
795872.002022-12-198563Actual
2098992.002023-12-198536Actual
1477198.002023-06-188565Actual
28023203.002024-07-188563Actual
144373.952023-05-1885212Actual
406446.002022-08-188556Actual
1413100.002022-06-188564Budget
32963103.002024-11-178566Actual
29176173.002024-08-178563Actual
10322200.002023-02-168514Budget
2024100.002022-06-188567Budget
2693077.002024-06-178573Actual
256591861.702024-05-168575Actual
11254127.002023-03-188513Actual
612090.002022-10-188516Budget
3517964.002025-01-168546Actual
504440.002022-09-188526Actual
15623146.002023-07-198514Actual
19811131.002023-11-188515Actual
18571335.002023-10-188513Actual
2958781.002024-08-178566Actual
1586492.002023-07-198536Actual
30387314.002024-09-178514Actual
2541126.292024-04-1785311Actual
102860.002022-05-188528Budget
894284.422022-12-198568Actual
1224070.002023-03-188528Budget
1429241.192023-05-1885311Actual
34355173.102024-12-1885111Actual
3148569.002024-10-178573Actual
23144206.002024-02-168567Actual
18691176.002023-10-188514Actual
5465100.002022-09-188518Budget
1005870.002023-01-168568Budget
2671160.002022-07-198565Actual
12302104.112023-03-188568Actual
3106577.362024-09-1785411Actual
29644306.002024-08-178517Actual
5385100.002022-09-188567Budget
3340681.612024-11-1785112Actual
1172290.002023-03-188516Budget
1630139.062023-07-1985411Actual
2269969.002024-02-168573Actual
3523881.002025-01-168566Actual
5386109.002022-09-188567Actual
9882.002022-05-188563Actual
4917100.002022-09-188565Budget
3556370.972025-01-1685311Actual
406340.002022-08-188556Budget
789991.002022-12-198513Actual
215428.212023-12-1985112Actual
1244260.002023-04-188563Budget
3103894.382024-09-1785311Actual
35330236.002025-01-168567Actual
2546520.972024-04-1785511Actual
2201660.002024-01-168546Actual
25143245.002024-04-178517Actual
2875869.912024-07-1885311Actual
1698178.002023-08-188566Actual
30093139.062024-08-1785612Actual
1131560.002023-03-188563Budget
743440.002022-11-188556Budget
36445331.002025-02-168517Actual
3142100.002022-07-198567Budget
32765226.002024-11-178565Actual
13181139.002023-04-188517Actual
392040.002022-08-188526Budget
31099101.822024-09-1785611Actual
28703148.632024-07-1885111Actual
13632133.002023-05-188514Actual
518751.002022-09-188556Actual
37092349.002025-03-188513Actual
10461144.002023-02-168515Actual
235059.002022-07-198563Actual
3127769.672024-09-1785113Actual
33054222.002024-11-178567Actual
2296783.002024-02-168536Actual
29765170.782024-08-178528Actual
1139317.002023-03-188573Actual
899114.002022-05-188567Actual
1594962.002023-07-198566Actual
225173.952024-01-1685112Actual
205147.142023-11-1885112Actual
2104146.002023-12-198556Actual
4263133.002022-08-188567Actual
1990476.002023-11-188516Actual
1310381.002023-04-188566Actual
4855200.002022-09-188515Budget
514152.002022-09-188546Actual
10520100.002023-02-168565Budget
2650937.992024-05-1785411Actual
612185.002022-10-188516Actual
1836230.552023-09-1885411Actual
2832027.002024-07-188526Actual
2606780.002024-05-178536Actual
14736155.002023-06-188515Actual
1669099.002023-08-188564Actual
2923377.002024-08-178573Actual
37003146.872025-02-1685213Actual
2096124.002023-12-198526Actual
25700234.002024-05-178513Actual
34178178.002024-12-188567Actual
1169113.002022-06-188513Actual
38100.002022-05-188513Budget
2299348.002024-02-168546Actual
22727169.002024-02-168514Actual
35295285.002025-01-168517Actual
23611264.002024-03-178513Actual
514070.002022-09-188546Budget
1828055.022023-09-1885111Actual
3520541.002025-01-168556Actual
606104.002022-05-188536Actual
749380.002022-11-188566Budget
255835.012024-04-1785212Actual
9948288.972023-01-168518Actual
2843389.002024-07-188566Actual
2508676.002024-04-178566Actual
3331458.212024-11-1785411Actual
39392690.102025-05-178578Actual
1725157.142023-08-1885111Actual
855658.002022-12-198556Actual
1893184.002023-10-188536Actual
10988142.002023-02-168567Actual
1866337.002023-10-188573Actual
3509881.002025-01-168516Actual
1684188.002023-08-188516Actual
10987100.002023-02-168567Budget
11440200.002023-03-188514Budget
3603555.002025-02-168573Actual
1059896.002023-02-168516Actual
2042223.102023-11-1885511Actual
3221243.512022-07-198518Actual
3080198.002022-07-198517Actual
2034119.912023-11-1885211Actual
34703138.102024-12-1885213Actual
25822216.002024-05-178514Actual
1084892.002023-02-168566Actual
35040157.002025-01-168565Actual
38900190.482025-04-188568Actual
3512536.002025-01-168526Actual
1851413.532023-09-1885612Actual
38745317.002025-04-188517Actual
19072212.002023-10-188517Actual
25178177.002024-04-178567Actual
2139645.442023-12-1985311Actual
3068047.002024-09-178556Actual
27988319.002024-07-188513Actual
3718472.002025-03-188573Actual
33855202.002024-12-188515Actual
6590100.002022-10-188518Budget
33112340.482024-11-178518Actual
3402875.002024-12-188546Actual
9997157.142023-01-168528Actual
4342100.002022-08-188518Budget
981219.272022-05-188518Actual
2601250.002024-05-178516Actual
39101117.782025-04-1885611Actual
12710200.002023-04-188515Budget
2291271.002024-02-168516Actual
1396170.002023-05-188566Actual
122682.002022-06-188563Actual
36155250.002025-02-168515Actual
6638108.662022-10-188528Actual
2397293.002024-03-178536Actual
1942755.022023-10-1885611Actual
30422248.002024-09-178564Actual
683970.002022-11-188563Budget
256531012.202024-05-168573Actual
38277168.002025-04-188563Actual
23731179.002024-03-178514Actual
17159101.082023-08-188528Actual
15716116.002023-07-198515Actual
9207200.002023-01-168514Budget
691630.002022-11-188573Budget
2724840.002024-06-178556Actual
34792300.002025-01-168513Actual
28142194.002024-07-188564Actual
5326200.002022-09-188517Budget
2538410.332024-04-1785211Actual
2134149.702023-12-1985111Actual
1730628.422023-08-1885311Actual
8755100.002022-12-198567Budget
2535100.002022-07-198564Budget
18606162.002023-10-188563Actual
188471.002022-06-188566Actual
2157511.402023-12-1985612Actual
19165349.572023-10-188518Actual
32552167.002024-11-178563Actual
26838276.002024-06-178513Actual
7243109.002022-11-188516Actual
33797194.002024-12-188564Actual
795970.002022-12-198563Budget
7631100.002022-11-188567Budget
235228.212024-02-1685112Actual
2001135.002023-11-188556Actual
775870.002022-11-188528Budget
2534118.002022-07-198564Actual
30480211.002024-09-178515Actual
3293040.002024-11-178556Actual
1491051.002023-06-188546Actual
2884679.482024-07-1885611Actual
3638883.002025-02-168566Actual
27083157.002024-06-178565Actual
1431928.422023-05-1885411Actual
28611181.392024-07-188528Actual
3627529.002025-02-168526Actual
8693200.002022-12-198517Budget
242928.002022-07-198573Actual
504540.002022-09-188526Budget
8223100.002022-12-198515Budget
18783105.002023-10-188515Actual
12052150.002023-03-188517Actual
3065457.002024-09-178546Actual
1168100.002022-06-188513Budget
32016205.632024-10-178528Actual
37715243.512025-03-188528Actual
2672160.902024-05-1785113Actual
28108395.002024-07-188514Actual
195125.012023-10-1885212Actual
38490234.002025-04-188565Actual
1230180.002023-03-188568Budget
1689684.002023-08-188536Actual
25678-3784.402024-05-1685712Actual
354732.002022-08-188573Actual
38154113.532025-03-1885213Actual
8882108.662022-12-198528Actual
3685777.362025-02-1685112Actual
31219150.762024-09-1785612Actual
27694100.762024-06-1785611Actual
1111470.002023-02-168528Budget
2535669.912024-04-1785111Actual
2355410.332024-02-1685612Actual
1482974.002023-06-188516Actual
2881217.782024-07-1885511Actual
2613200.002022-07-198515Budget
144107.142023-05-1885112Actual
3438332.672024-12-1885211Actual
25735170.002024-05-178563Actual
33232148.632024-11-1785111Actual
17602190.002023-09-188563Actual
235180.002022-07-198563Budget
38780204.002025-04-188567Actual
861580.002022-12-198566Budget
738770.002022-11-188546Budget
841240.002022-12-198526Budget
37305240.002025-03-188515Actual
1131471.002023-03-188563Actual
30805220.002024-09-178567Actual
30891166.242024-09-178528Actual
164473.952023-07-1985212Actual
428100.002022-05-188565Budget
1337070.002023-04-188528Budget
2443310.332024-03-1785511Actual
2335032.672024-02-1685211Actual
12114110.002023-03-188567Actual
3343419.912024-11-1785212Actual
579234.002022-10-188573Actual
14143110.172023-05-188528Actual
2093465.002023-12-198516Actual
1692257.002023-08-188546Actual
571560.002022-10-188563Budget
2207571.002024-01-168566Actual
579330.002022-10-188573Budget
12709172.002023-04-188515Actual
2391790.002024-03-178516Actual
39407-1957.702025-05-1785713Actual
34002116.002024-12-188536Actual
38603123.002025-04-188536Actual
669980.002022-10-188568Budget
20876145.002023-12-198565Actual
1117580.002023-02-168568Budget
2716837.002024-06-178526Actual
1662779.002023-08-188573Actual
2239936.932024-01-1685311Actual
22642161.002024-02-168563Actual
1963200.002022-06-188517Budget
2432448.632024-03-1785111Actual
38362360.002025-04-188514Actual
275188.002022-07-198516Actual
2502753.002024-04-178546Actual
6591213.212022-10-188518Actual
839200.002022-05-188517Budget
3747981.002025-03-188546Actual
19193152.602023-10-188528Actual
75990.002022-05-188566Budget
35769180.552025-01-1685612Actual
1627429.482023-07-1985311Actual
177779.002022-06-188546Actual
6512100.002022-10-188567Budget
2276297.002024-02-168564Actual
17820.002022-05-188573Budget
2399862.002024-03-178546Actual
15061182.002023-06-188567Actual
55736.002022-05-188526Actual
12631100.002023-04-188564Budget
20136128.002023-11-188567Actual
3969100.002022-08-188536Budget
10323174.002023-02-168514Actual
3407106.002022-08-188513Actual
31304124.062024-09-1785213Actual
183899.272023-09-1885511Actual
36600175.332025-02-168568Actual
2666312.462024-05-1785612Actual
8285100.002022-12-198565Budget
2763379.482024-06-1785411Actual
10137100.002023-02-168513Budget
4204126.002022-08-188517Actual
8085205.002022-12-198514Actual
2031369.912023-11-1885111Actual
2004462.002023-11-188566Actual
4715192.002022-09-188514Actual
1544613.532023-06-1885612Actual
35854134.592025-01-1685213Actual
2332250.762024-02-1685111Actual
20255178.362023-11-188568Actual
346960.002022-08-188563Budget
182435.002022-06-188556Actual
2997394.382024-08-1785611Actual
2873141.192024-07-1885211Actual
10695112.002023-02-168536Actual
2787162.662024-06-1785113Actual
24113200.002024-03-178517Actual
15658112.002023-07-198564Actual
412590.002022-08-188566Budget
1059990.002023-02-168516Budget
30770287.002024-09-178517Actual
1285186.002023-04-188516Actual
8224147.002022-12-198515Actual
7163100.002022-11-188565Budget
915820.002023-01-168573Actual
30983117.782024-09-1785111Actual
17567317.002023-09-188513Actual
2405654.002024-03-178566Actual
5901107.002022-10-188564Actual
8461100.002022-12-198536Budget
19634176.002023-11-188563Actual
3862962.002025-04-188546Actual
34912361.002025-01-168514Actual
10927200.002023-02-168517Budget
1801167.002023-09-188566Actual
3172631.002024-10-178526Actual
2988532.672024-08-1785211Actual
21221316.242023-12-198518Actual
2497316.002024-04-178526Actual
3408674.002024-12-188566Actual
393771255.502025-05-178573Actual
2148442.252023-12-1985611Actual
1789925.002023-09-188526Actual
1939423.102023-10-1885511Actual
626470.002022-10-188546Budget
37595282.002025-03-188517Actual
3178064.002024-10-178546Actual
33553118.802024-11-1785213Actual
37127233.002025-03-188563Actual
2103207.152022-06-188518Actual
3213665.652024-10-1785211Actual
32878104.002024-11-178536Actual
12113100.002023-03-188567Budget
3334891.192024-11-1785611Actual
7571211.002022-11-188517Actual
33642275.002024-12-188513Actual
3225082.682024-10-1785611Actual
11820100.002023-03-188536Budget
31988382.912024-10-178518Actual
215060.002022-06-188528Budget
1087101.082022-05-188568Actual
1412123.002022-06-188564Actual
565390.002022-10-188513Budget
5512128.362022-09-188528Actual
25673-4182.202024-05-1685711Actual
26992192.002024-06-178564Actual
2728177.002024-06-178566Actual
401670.002022-08-188546Budget
1352200.002022-06-188514Budget
34297175.332024-12-188568Actual
1580981.002023-07-198516Actual
3553664.592025-01-1685211Actual
3865560.002025-04-188556Actual
2991290.122024-08-1785311Actual
8084200.002022-12-198514Budget
387290.002022-08-188516Budget
33585190.732024-11-1785613Actual
36303116.002025-02-168536Actual
16748149.002023-08-188515Actual
12948103.002023-04-188536Actual
616940.002022-10-188526Budget
17687140.002023-09-188514Actual
9346131.002023-01-168515Actual
29354234.002024-08-178515Actual
29051185.472024-07-1885213Actual
1353174.002022-06-188514Actual
6218100.002022-10-188536Budget
663980.002022-10-188528Budget
9266157.002023-01-168564Actual
2848120.002022-07-198536Actual
65367.002022-05-188546Actual
2837471.002024-07-188546Actual
27931194.242024-06-1785613Actual
1343180.002023-04-188568Budget
4918132.002022-09-188565Actual
1901575.002023-10-188566Actual
3397432.002024-12-188526Actual
908070.002023-01-168563Budget
980100.002022-05-188518Budget
15026236.002023-06-188517Actual
9870100.002023-01-168567Budget
3800769.912025-03-1885112Actual
5093100.002022-09-188536Budget
3783526.292025-03-1885211Actual
13510273.002023-05-188513Actual
163388.002022-06-188516Actual
20784116.002023-12-198564Actual
2435220.972024-03-1785211Actual
37687363.212025-03-188518Actual
1736011.402023-08-1885511Actual
1797929.002023-09-188556Actual
31548192.002024-10-178564Actual
21877100.002024-01-168565Actual
22854105.002024-02-168565Actual
2255013.532024-01-1685612Actual
13545200.002023-05-188563Actual
3786294.382025-03-1885311Actual
1186680.002023-03-188546Budget
1252138.002023-04-188573Actual
393801457.802025-05-178574Actual
1491200.002022-06-188515Budget
2993982.682024-08-1785411Actual
34498134.802024-12-1885611Actual
15538158.002023-07-198563Actual
174795.012023-08-1885212Actual
1795345.002023-09-188546Actual
256561311.102024-05-168574Actual
2290100.002022-07-198513Budget
38397188.002025-04-188564Actual
3657100.002022-08-188564Budget
256681156.002024-05-168578Actual
326991.992022-07-198528Actual
3918744.382025-04-1885212Actual
2662911.402024-05-1785112Actual
23202228.362024-02-168518Actual
5841200.002022-10-188514Budget
3750557.002025-03-188556Actual
738674.002022-11-188546Actual
26873225.002024-06-178563Actual
9345100.002023-01-168515Budget
20222141.992023-11-188528Actual
36097227.002025-02-168564Actual
34947232.002025-01-168564Actual
1382187.002023-05-188516Actual
31157102.892024-09-1785112Actual
1492190.002022-06-188515Actual
861489.002022-12-198566Actual
36538442.002025-02-168518Actual
3857548.002025-04-188526Actual
287100.002022-05-188564Budget
3803518.842025-03-1885212Actual
1729100.002022-06-188536Budget
850963.002022-12-198546Actual
8756135.002022-12-198567Actual
2370334.002024-03-178573Actual
11066235.932023-02-168518Actual
29502122.002024-08-178536Actual
3679979.482025-02-1685611Actual
14177134.422023-05-188568Actual
9482100.002023-01-168516Budget
11643100.002023-03-188565Budget
3791613.532025-03-1885511Actual
35450205.632025-01-168568Actual
1029107.142022-05-188528Actual
1285090.002023-04-188516Budget
3671370.972025-02-1685311Actual
27606102.892024-06-1785311Actual

Generated 2025-06-17 08:29:19.354 UTC