[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 131  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-11-128556Actual
289480.002022-07-138546Budget
3225082.682024-10-1185611Actual
22253119.272024-01-108528Actual
3443776.292024-12-1285411Actual
1990476.002023-11-128516Actual
37340198.002025-03-128565Actual
23731179.002024-03-118514Actual
1591646.002023-07-138556Actual
4777100.002022-09-128564Budget
16161187.452023-07-138568Actual
3079200.002022-07-138517Budget
2662911.402024-05-1185112Actual
8223100.002022-12-138515Budget
1901575.002023-10-128566Actual
11503100.002023-03-128564Budget
749268.002022-11-128566Actual
3898659.272025-04-1285211Actual
3101132.672024-09-1185211Actual
1197280.002023-03-128566Budget
3632972.002025-02-108546Actual
27551143.312024-06-1185111Actual
1191436.002023-03-128556Actual
2947430.002024-08-118526Actual
69940.002022-05-128556Budget
17814134.002023-09-128565Actual
31513339.002024-10-118514Actual
3927997.742025-04-1285113Actual
13510273.002023-05-128513Actual
1523964.592023-06-1285111Actual
631240.002022-10-128556Budget
1310381.002023-04-128566Actual
32016205.632024-10-118528Actual
2508676.002024-04-118566Actual
130517.002022-06-128573Actual
1765933.002023-09-128573Actual
33797194.002024-12-128564Actual
1730628.422023-08-1285311Actual
134791562.202023-05-118575Actual
24147150.002024-03-118567Actual
1491051.002023-06-128546Actual
38362360.002025-04-128514Actual
2988532.672024-08-1185211Actual
1304262.002023-04-128556Actual
26246198.002024-05-118567Actual
30863476.852024-09-118518Actual
3595196.002022-08-128514Actual
38242300.002025-04-128513Actual
10988142.002023-02-108567Actual
7711100.002022-11-128518Budget
164473.952023-07-1385212Actual
861580.002022-12-138566Budget
15751130.002023-07-138565Actual
2837471.002024-07-128546Actual
1027430.002023-02-108573Budget
3783526.292025-03-1285211Actual
894284.422022-12-138568Actual
2766034.802024-06-1185511Actual
967434.002023-01-108556Actual
163388.002022-06-128516Actual
2443310.332024-03-1185511Actual
279830.002022-07-138526Budget
26748181.962024-05-1185213Actual
37749237.452025-03-128568Actual
1488488.002023-06-128536Actual
11819110.002023-03-128536Actual
3343419.912024-11-1185212Actual
10322200.002023-02-108514Budget
504440.002022-09-128526Actual
26334185.932024-05-118528Actual
8882108.662022-12-138528Actual
3638883.002025-02-108566Actual
2036817.782023-11-1285311Actual
27050224.002024-06-118515Actual
1299589.002023-04-128546Actual
34735113.532024-12-1285613Actual
3326056.082024-11-1185211Actual
14525236.002023-06-128513Actual
37003146.872025-02-1085213Actual
30925249.572024-09-118568Actual
4124110.002022-08-128566Actual
30573100.002024-09-118516Actual
32460113.532024-10-1185613Actual
7024100.002022-11-128564Budget
26211256.002024-05-118517Actual
3745397.002025-03-128536Actual
28904100.762024-07-1285112Actual
4449125.332022-08-128568Actual
32637395.002024-11-118514Actual
28583443.512024-07-128518Actual
1019660.002023-02-108563Budget
1191350.002023-03-128556Budget
9948288.972023-01-108518Actual
28645172.302024-07-128568Actual
15026236.002023-06-128517Actual
24641298.002024-04-118513Actual
2107177.002023-12-138566Actual
9345100.002023-01-108515Budget
13323231.392023-04-128518Actual
22820138.002024-02-108515Actual
3854885.002025-04-128516Actual
294140.002022-07-138556Budget
3285027.002024-11-118526Actual
4855200.002022-09-128515Budget
36976132.832025-02-1085113Actual
332870.002022-07-138568Budget
215428.212023-12-1385112Actual
2728177.002024-06-118566Actual
7164126.002022-11-128565Actual
20101206.002023-11-128517Actual
4715192.002022-09-128514Actual
2724840.002024-06-118556Actual
2902497.742024-07-1285113Actual
3739893.002025-03-128516Actual
195439.272023-10-1285612Actual
38866143.512025-04-128528Actual
1931311.402023-10-1285211Actual
5901107.002022-10-128564Actual
162479.272023-07-1385211Actual
427112.002022-05-128565Actual
37092349.002025-03-128513Actual
565390.002022-10-128513Budget
5900100.002022-10-128564Budget
294247.002022-07-138556Actual
3408674.002024-12-128566Actual
24233135.932024-03-118528Actual
16748149.002023-08-128515Actual
3747981.002025-03-128546Actual
35330236.002025-01-108567Actual
130420.002022-06-128573Budget
2301953.002024-02-108556Actual
20255178.362023-11-128568Actual
11066235.932023-02-108518Actual
637164.002022-10-128566Actual
32342134.802024-10-1185612Actual
981219.272022-05-128518Actual
12192196.542023-03-128518Actual
458960.002022-09-128563Budget
7631100.002022-11-128567Budget
9580100.002023-01-108536Budget
29389185.002024-08-118565Actual
2535669.912024-04-1185111Actual
13182200.002023-04-128517Budget
8694144.002022-12-138517Actual
2479583.002024-04-118564Actual
29176173.002024-08-118563Actual
37305240.002025-03-128515Actual
1064640.002023-02-108526Budget
1252138.002023-04-128573Actual
12771100.002023-04-128565Budget
235059.002022-07-138563Actual
1496964.002023-06-128566Actual
2693077.002024-06-118573Actual
2832027.002024-07-128526Actual
3793164.002022-08-128565Actual
8365122.002022-12-138516Actual
2650937.992024-05-1185411Actual
7571211.002022-11-128517Actual
3103894.382024-09-1185311Actual
2178582.002024-01-108564Actual
504540.002022-09-128526Budget
34264225.332024-12-128528Actual
1139317.002023-03-128573Actual
401781.002022-08-128546Actual
973171.002023-01-108566Actual
11582200.002023-03-128515Budget
6450200.002022-10-128517Budget
7898100.002022-12-138513Budget
3221243.512022-07-138518Actual
33232148.632024-11-1185111Actual
15716116.002023-07-138515Actual
205147.142023-11-1285112Actual
1390256.002023-05-128546Actual
245257.142024-03-1185112Actual
5326200.002022-09-128517Budget
9020100.002023-01-108513Budget
1851413.532023-09-1285612Actual
39306183.712025-04-1285213Actual
729151.002022-11-128526Actual
205413.952023-11-1285212Actual
3718472.002025-03-128573Actual
255835.012024-04-1185212Actual
3127769.672024-09-1185113Actual
10383100.002023-02-108564Budget
18783105.002023-10-128515Actual
33468136.932024-11-1185612Actual
1289940.002023-04-128526Budget
21283135.932023-12-138568Actual
144107.142023-05-1285112Actual
3742531.002025-03-128526Actual
279923.002022-07-138526Actual
565290.002022-10-128513Actual
1423753.952023-05-1285111Actual
188471.002022-06-128566Actual
2023121.002022-06-128567Actual
26367178.362024-05-118568Actual
2245967.782024-01-1085611Actual
38838376.852025-04-128518Actual
12947100.002023-04-128536Budget
31428172.002024-10-118563Actual
11067100.002023-02-108518Budget
7025130.002022-11-128564Actual
34002116.002024-12-128536Actual
1553105.002022-06-128565Actual
3561714.592025-01-1085511Actual
13322100.002023-04-128518Budget
1238099.002023-04-128513Actual
908070.002023-01-108563Budget
6779124.002022-11-128513Actual
1544613.532023-06-1285612Actual
17820.002022-05-128573Budget
1299480.002023-04-128546Budget
13666123.002023-05-128564Actual
4856167.002022-09-128515Actual
9266157.002023-01-108564Actual
841240.002022-12-138526Budget
1172398.002023-03-128516Actual
900100.002022-05-128567Budget
551380.002022-09-128528Budget
3260994.002024-11-118573Actual
2476200.002022-07-138514Budget
36303116.002025-02-108536Actual
466734.002022-09-128573Actual
10461144.002023-02-108515Actual
8144100.002022-12-138564Budget
24888118.002024-04-118565Actual
7103122.002022-11-128515Actual
3221728.422024-10-1185511Actual
8693200.002022-12-138517Budget
28142194.002024-07-128564Actual
24761176.002024-04-118514Actual
256622133.302024-05-108576Actual
39407-1957.702025-05-1185713Actual
33526108.272024-11-1185113Actual
1117580.002023-02-108568Budget
3142100.002022-07-138567Budget
1632811.402023-07-1385511Actual
729040.002022-11-128526Budget
5512128.362022-09-128528Actual
27373212.002024-06-118567Actual
33762301.002024-12-128514Actual
154137.142023-06-1285112Actual
33112340.482024-11-118518Actual
3671370.972025-02-1085311Actual
221270.002022-06-128568Budget
3000104.002022-07-138566Actual
2955445.002024-08-118556Actual
4343175.332022-08-128518Actual
28348130.002024-07-128536Actual
30515193.002024-09-118565Actual
22854105.002024-02-108565Actual
1360472.002023-05-128573Actual
1963200.002022-06-128517Budget
1177140.002023-03-128526Budget
557380.002022-09-128568Budget
184819.272023-09-1285112Actual
18571335.002023-10-128513Actual
2343111.402024-02-1085511Actual
962670.002023-01-108546Budget
2399862.002024-03-118546Actual
15061182.002023-06-128567Actual
11644151.002023-03-128565Actual
9869111.002023-01-108567Actual
2611938.002024-05-118556Actual
17073135.002023-08-128567Actual
28703148.632024-07-1285111Actual
10137100.002023-02-108513Budget
1964152.002022-06-128517Actual
20749192.002023-12-138514Actual
3080198.002022-07-138517Actual
683882.002022-11-128563Actual
3062897.002024-09-118536Actual
30480211.002024-09-118515Actual
6042131.002022-10-128565Actual
2541126.292024-04-1185311Actual
15623146.002023-07-138514Actual
38397188.002025-04-128564Actual
2778022.042024-06-1185212Actual
32963103.002024-11-118566Actual
275188.002022-07-138516Actual
1186770.002023-03-128546Actual
10987100.002023-02-108567Budget
3520541.002025-01-108556Actual
3402875.002024-12-128546Actual
2299348.002024-02-108546Actual
20876145.002023-12-138565Actual
3172631.002024-10-118526Actual
2293917.002024-02-108526Actual
452890.002022-09-128513Budget
1730120.002022-06-128536Actual
11820100.002023-03-128536Budget
2642782.682024-05-1185111Actual
36155250.002025-02-108515Actual
14020158.002023-05-128517Actual
134852463.302023-05-118577Actual
30178145.112024-08-1185213Actual
1477198.002023-06-128565Actual
28525198.002024-07-128567Actual
1630139.062023-07-1385411Actual
10695112.002023-02-108536Actual
2534118.002022-07-138564Actual
16655197.002023-08-128514Actual
265368.212024-05-1185511Actual
326991.992022-07-138528Actual
18222167.752023-09-128568Actual
606104.002022-05-128536Actual
38780204.002025-04-128567Actual
38455202.002025-04-128515Actual
242928.002022-07-138573Actual
18161231.392023-09-128518Actual
1684188.002023-08-128516Actual
10382108.002023-02-108564Actual
33020322.002024-11-118517Actual
1580981.002023-07-138516Actual
21221316.242023-12-138518Actual
3635556.002025-02-108556Actual
1725157.142023-08-1285111Actual
1029107.142022-05-128528Actual
12052150.002023-03-128517Actual
915820.002023-01-108573Actual
2549853.952024-04-1185611Actual
36063384.002025-02-108514Actual
22286126.842024-01-108568Actual
1244260.002023-04-128563Budget
14177134.422023-05-128568Actual
1995988.002023-11-128536Actual
25264143.512024-04-118528Actual
286132.002022-05-128564Actual
1586492.002023-07-138536Actual
18606162.002023-10-128563Actual
26958298.002024-06-118514Actual
2606780.002024-05-118536Actual
850963.002022-12-138546Actual
3169999.002024-10-118516Actual
3455687.992024-12-1285112Actual
19227125.332023-10-128568Actual
27431343.512024-06-118518Actual
1636234.802023-07-1385611Actual
25665956.602024-05-108577Actual
3857548.002025-04-128526Actual
2148442.252023-12-1385611Actual
2502753.002024-04-118546Actual
6512100.002022-10-128567Budget
3183981.002024-10-118566Actual
6591213.212022-10-128518Actual
16099273.812023-07-138518Actual
1928565.652023-10-1285111Actual
626591.002022-10-128546Actual
21163142.002023-12-138567Actual
13432154.112023-04-128568Actual
9482100.002023-01-108516Budget
12948103.002023-04-128536Actual
256561311.102024-05-108574Actual
36566173.812025-02-108528Actual
15658112.002023-07-138564Actual
3340681.612024-11-1185112Actual
12710200.002023-04-128515Budget
9949100.002023-01-108518Budget
19846108.002023-11-128565Actual
26781129.322024-05-1185613Actual
2613200.002022-07-138515Budget
23824143.002024-03-118515Actual
953041.002023-01-108526Actual
39101117.782025-04-1285611Actual
1554100.002022-06-128565Budget
1413100.002022-06-128564Budget
406446.002022-08-128556Actual
29051185.472024-07-1285213Actual
21249157.142023-12-138528Actual
25673-4182.202024-05-1085711Actual
3735200.002022-08-128515Budget
28611181.392024-07-128528Actual
3812790.732025-03-1285113Actual
5093100.002022-09-128536Budget
2057212.462023-11-1285612Actual
21666185.002024-01-108563Actual
1787291.002023-09-128516Actual
1801167.002023-09-128566Actual
1426511.402023-05-1285211Actual
32108134.802024-10-1185111Actual
31754114.002024-10-118536Actual
1431928.422023-05-1285411Actual
3800769.912025-03-1285112Actual
24266187.452024-03-118568Actual
3441082.682024-12-1285311Actual
1131471.002023-03-128563Actual
38154113.532025-03-1285213Actual
3178064.002024-10-118546Actual
17721109.002023-09-128564Actual
367200.002022-05-128515Budget
30891166.242024-09-118528Actual
3219085.872024-10-1185411Actual
7710181.392022-11-128518Actual
3068047.002024-09-118556Actual
401670.002022-08-128546Budget
4204126.002022-08-128517Actual
20629298.002023-12-138513Actual
612185.002022-10-128516Actual
13244100.002023-04-128567Budget
346960.002022-08-128563Budget
8755100.002022-12-138567Budget
1285090.002023-04-128516Budget
11441208.002023-03-128514Actual
27931194.242024-06-1185613Actual
36248120.002025-02-108516Actual
6041100.002022-10-128565Budget
1244361.002023-04-128563Actual
1583615.002023-07-138526Actual
452990.002022-09-128513Actual
2672100.002022-07-138565Budget
29084124.062024-07-1285613Actual
2204234.002024-01-108556Actual
22132178.002024-01-108517Actual
2579453.002024-05-118573Actual
25857149.002024-05-118564Actual
9870100.002023-01-108567Budget
11581163.002023-03-128515Actual
915930.002023-01-108573Budget
32517275.002024-11-118513Actual
38100.002022-05-128513Budget
2615253.002024-05-118566Actual
5979200.002022-10-128515Budget
134823310.502023-05-118576Actual
25298149.572024-04-118568Actual
38603123.002025-04-128536Actual
1529427.362023-06-1285311Actual
4342100.002022-08-128518Budget
1866337.002023-10-128573Actual
368138.002022-05-128515Actual
30093139.062024-08-1185612Actual
2716837.002024-06-118526Actual
11255100.002023-03-128513Budget
14644168.002023-06-128514Actual
1491200.002022-06-128515Budget
256681156.002024-05-108578Actual
2394414.002024-03-118526Actual
39221168.852025-04-1285612Actual
3657100.002022-08-128564Budget
28023203.002024-07-128563Actual
2944790.002024-08-118516Actual
3794998.632025-03-1285611Actual
27196120.002024-06-118536Actual
2101564.002023-12-138546Actual
9021101.002023-01-108513Actual
2305276.002024-02-108566Actual
23109180.002024-02-108517Actual
26838276.002024-06-118513Actual
15538158.002023-07-138563Actual

Generated 2025-06-11 07:30:14.829 UTC