[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 170  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7164126.002022-11-148565Actual
626591.002022-10-148546Actual
2269969.002024-02-128573Actual
3671370.972025-02-1285311Actual
2613200.002022-07-158515Budget
33889217.002024-12-148565Actual
524789.002022-09-148566Actual
775870.002022-11-148528Budget
326860.002022-07-158528Budget
194853.952023-10-1485112Actual
1197374.002023-03-148566Actual
21666185.002024-01-128563Actual
509106.002022-05-148516Actual
2947430.002024-08-138526Actual
1482974.002023-06-148516Actual
3520541.002025-01-128556Actual
26246198.002024-05-138567Actual
3106577.362024-09-1385411Actual
3517964.002025-01-128546Actual
19227125.332023-10-148568Actual
11441208.002023-03-148514Actual
4856167.002022-09-148515Actual
162479.272023-07-1585211Actual
2148442.252023-12-1585611Actual
214509.272023-12-1585511Actual
16655197.002023-08-148514Actual
19165349.572023-10-148518Actual
2884679.482024-07-1485611Actual
13244100.002023-04-148567Budget
1493643.002023-06-148556Actual
195125.012023-10-1485212Actual
25236295.032024-04-138518Actual
1285090.002023-04-148516Budget
36976132.832025-02-1285113Actual
122682.002022-06-148563Actual
3068047.002024-09-138556Actual
33585190.732024-11-1385613Actual
2988532.672024-08-1385211Actual
8462112.002022-12-158536Actual
11819110.002023-03-148536Actual
5901107.002022-10-148564Actual
962670.002023-01-128546Budget
15751130.002023-07-158565Actual
16006205.002023-07-158517Actual
3565092.252025-01-1285611Actual
26211256.002024-05-138517Actual
3219085.872024-10-1385411Actual
1828055.022023-09-1485111Actual
2837471.002024-07-148546Actual
2615253.002024-05-138566Actual
38780204.002025-04-148567Actual
15147114.722023-06-148528Actual
1059896.002023-02-128516Actual
21632249.002024-01-128513Actual
36303116.002025-02-128536Actual
2023121.002022-06-148567Actual
2242643.312024-01-1285411Actual
122780.002022-06-148563Budget
23144206.002024-02-128567Actual
3969100.002022-08-148536Budget
9579111.002023-01-128536Actual
289581.002022-07-158546Actual
908169.002023-01-128563Actual
3556370.972025-01-1285311Actual
10927200.002023-02-128517Budget
1580981.002023-07-158516Actual
729151.002022-11-148526Actual
20876145.002023-12-158565Actual
2276297.002024-02-128564Actual
2508676.002024-04-138566Actual
30515193.002024-09-138565Actual
27431343.512024-06-138518Actual
22286126.842024-01-128568Actual
3438332.672024-12-1485211Actual
23766134.002024-03-138564Actual
1931311.402023-10-1485211Actual
1830811.402023-09-1485211Actual
28142194.002024-07-148564Actual
551380.002022-09-148528Budget
332870.002022-07-158568Budget
1934017.782023-10-1485311Actual
24147150.002024-03-138567Actual
839200.002022-05-148517Budget
1224070.002023-03-148528Budget
749268.002022-11-148566Actual
23646145.002024-03-138563Actual
3898659.272025-04-1485211Actual
3180648.002024-10-138556Actual
9870100.002023-01-128567Budget
855658.002022-12-158556Actual
3745397.002025-03-148536Actual
27752109.272024-06-1385112Actual
12709172.002023-04-148515Actual
518840.002022-09-148556Budget
18068214.002023-09-148517Actual
29141317.002024-08-138513Actual
24761176.002024-04-138514Actual
3080198.002022-07-158517Actual
29296178.002024-08-138564Actual
17814134.002023-09-148565Actual
3793164.002022-08-148565Actual
1942755.022023-10-1485611Actual
1751013.532023-08-1485612Actual
235059.002022-07-158563Actual
13666123.002023-05-148564Actual
65367.002022-05-148546Actual
1461635.002023-06-148573Actual
33020322.002024-11-138517Actual
29176173.002024-08-138563Actual
1801167.002023-09-148566Actual
13181139.002023-04-148517Actual
803726.002022-12-158573Actual
23824143.002024-03-138515Actual
188590.002022-06-148566Budget
38154113.532025-03-1485213Actual
1727920.972023-08-1485211Actual
1998555.002023-11-148546Actual
30480211.002024-09-138515Actual
1352200.002022-06-148514Budget
33947106.002024-12-148516Actual
35040157.002025-01-128565Actual
30925249.572024-09-138568Actual
279923.002022-07-158526Actual
1939423.102023-10-1485511Actual
11503100.002023-03-148564Budget
16099273.812023-07-158518Actual
16041184.002023-07-158567Actual
3679979.482025-02-1285611Actual
2199097.002024-01-128536Actual
255835.012024-04-1385212Actual
1429241.192023-05-1485311Actual
1492190.002022-06-148515Actual
35005268.002025-01-128515Actual
32963103.002024-11-138566Actual
16570169.002023-08-148563Actual
15538158.002023-07-158563Actual
841240.002022-12-158526Budget
3668653.952025-02-1285211Actual
38242300.002025-04-148513Actual
34178178.002024-12-148567Actual
294140.002022-07-158556Budget
18189108.662023-09-148528Actual
1376194.002023-05-148565Actual
406340.002022-08-148556Budget
1689684.002023-08-148536Actual
2502753.002024-04-138546Actual
28293109.002024-07-148516Actual
1491051.002023-06-148546Actual
34355173.102024-12-1485111Actual
13632133.002023-05-148514Actual
1435242.252023-05-1485611Actual
1252138.002023-04-148573Actual
19811131.002023-11-148515Actual
899114.002022-05-148567Actual
9206202.002023-01-128514Actual
8224147.002022-12-158515Actual
3582764.412025-01-1285113Actual
1029107.142022-05-148528Actual
1059990.002023-02-128516Budget
3786294.382025-03-1485311Actual
38900190.482025-04-148568Actual
3657100.002022-08-148564Budget
10987100.002023-02-128567Budget
3397432.002024-12-148526Actual
392040.002022-08-148526Budget
571560.002022-10-148563Budget
11440200.002023-03-148514Budget
69940.002022-05-148556Budget
2291111.002022-07-158513Actual
183899.272023-09-1485511Actual
9020100.002023-01-128513Budget
3142100.002022-07-158567Budget
39306183.712025-04-1485213Actual
32878104.002024-11-138536Actual
25673-4182.202024-05-1285711Actual
31754114.002024-10-138536Actual
7340111.002022-11-148536Actual
8365122.002022-12-158516Actual
2093465.002023-12-158516Actual
18783105.002023-10-148515Actual
38455202.002025-04-148515Actual
2305276.002024-02-128566Actual
2034119.912023-11-1485211Actual
514070.002022-09-148546Budget
10695112.002023-02-128536Actual
401670.002022-08-148546Budget
3718472.002025-03-148573Actual
7243109.002022-11-148516Actual
30093139.062024-08-1385612Actual
8882108.662022-12-158528Actual
22727169.002024-02-128514Actual
3561714.592025-01-1285511Actual
12710200.002023-04-148515Budget
3812790.732025-03-1485113Actual
16535287.002023-08-148513Actual
2650937.992024-05-1385411Actual
3141110.002022-07-158567Actual
2893219.912024-07-1485212Actual
999670.002023-01-128528Budget
499690.002022-09-148516Budget
775993.512022-11-148528Actual
12051200.002023-03-148517Budget
31336127.572024-09-1385613Actual
1079055.002023-02-128556Actual
21877100.002024-01-128565Actual
8286112.002022-12-158565Actual
27493169.272024-06-138568Actual
579330.002022-10-148573Budget
782085.932022-11-148568Actual
1360472.002023-05-148573Actual
31157102.892024-09-1385112Actual
286132.002022-05-148564Actual
2728177.002024-06-138566Actual
1630139.062023-07-1585411Actual
3638883.002025-02-128566Actual
1789925.002023-09-148526Actual
1553105.002022-06-148565Actual
2291271.002024-02-128516Actual
15503326.002023-07-158513Actual
3674066.722025-02-1285411Actual
34297175.332024-12-148568Actual
8756135.002022-12-158567Actual
1252030.002023-04-148573Budget
3101132.672024-09-1385211Actual
605100.002022-05-148536Budget
28611181.392024-07-148528Actual
32552167.002024-11-138563Actual
3079200.002022-07-158517Budget
12948103.002023-04-148536Actual
3148569.002024-10-138573Actual
393831522.902025-05-138575Actual
7242100.002022-11-148516Budget
9482100.002023-01-128516Budget
28525198.002024-07-148567Actual
3970109.002022-08-148536Actual
2024100.002022-06-148567Budget
1730120.002022-06-148536Actual
174525.012023-08-1485112Actual
11643100.002023-03-148565Budget
2031369.912023-11-1485111Actual
36190166.002025-02-128565Actual
2614160.002022-07-158515Actual
35330236.002025-01-128567Actual
3927997.742025-04-1485113Actual
256681156.002024-05-128578Actual
32108134.802024-10-1385111Actual
39402-2414.802025-05-1385712Actual
1887659.002023-10-148516Actual
368138.002022-05-148515Actual
1963200.002022-06-148517Budget
6449211.002022-10-148517Actual
7025130.002022-11-148564Actual
2172334.002024-01-128573Actual
1027529.002023-02-128573Actual
2875869.912024-07-1485311Actual
2543827.362024-04-1385411Actual
34947232.002025-01-128564Actual
16127125.332023-07-158528Actual
367200.002022-05-148515Budget
37127233.002025-03-148563Actual
1382187.002023-05-148516Actual
1901575.002023-10-148566Actual
7103122.002022-11-148515Actual
1423753.952023-05-1485111Actual
3627529.002025-02-128526Actual
1526710.332023-06-1485211Actual
17927100.002023-09-148536Actual
10461144.002023-02-128515Actual
326991.992022-07-158528Actual
5980164.002022-10-148515Actual
2923377.002024-08-138573Actual
26992192.002024-06-138564Actual
36566173.812025-02-128528Actual
3035975.002024-09-138573Actual
144373.952023-05-1485212Actual
354732.002022-08-148573Actual
2178582.002024-01-128564Actual
26306432.912024-05-138518Actual
15623146.002023-07-158514Actual
4714200.002022-09-148514Budget
2139645.442023-12-1585311Actual
255566.082024-04-1385112Actual
30422248.002024-09-138564Actual
256158.212024-04-1385612Actual
23230122.302024-02-128528Actual
2477228.002022-07-158514Actual
2104146.002023-12-158556Actual
245849.272024-03-1385612Actual
2724840.002024-06-138556Actual
70044.002022-05-148556Actual
850870.002022-12-158546Budget
1117580.002023-02-128568Budget
11066235.932023-02-128518Actual
24888118.002024-04-138565Actual
2497316.002024-04-138526Actual
729040.002022-11-148526Budget
35295285.002025-01-128517Actual
2902497.742024-07-1485113Actual
32342134.802024-10-1385612Actual
1310381.002023-04-148566Actual
20222141.992023-11-148528Actual
10382108.002023-02-128564Actual
14177134.422023-05-148568Actual
3015155.642024-08-1385113Actual
749380.002022-11-148566Budget
1928565.652023-10-1485111Actual
354630.002022-08-148573Budget
2763379.482024-06-1385411Actual
50890.002022-05-148516Budget
31641212.002024-10-138565Actual
12192196.542023-03-148518Actual
13726162.002023-05-148515Actual
215060.002022-06-148528Budget
31513339.002024-10-138514Actual
2204234.002024-01-128556Actual
26748181.962024-05-1385213Actual
6041100.002022-10-148565Budget
37687363.212025-03-148518Actual
24233135.932024-03-138528Actual
27196120.002024-06-138536Actual
1177140.002023-03-148526Budget
184819.272023-09-1485112Actual
177779.002022-06-148546Actual
36658162.462025-02-1285111Actual
37629242.002025-03-148567Actual
1554100.002022-06-148565Budget
6511144.002022-10-148567Actual
2778022.042024-06-1385212Actual
2847100.002022-07-158536Budget
2603917.002024-05-138526Actual
17687140.002023-09-148514Actual
683882.002022-11-148563Actual
795970.002022-12-158563Budget
5900100.002022-10-148564Budget
9346131.002023-01-128515Actual
14115270.782023-05-148518Actual
25678-3784.402024-05-1285712Actual
1005870.002023-01-128568Budget
1544613.532023-06-1485612Actual
5841200.002022-10-148514Budget
19193152.602023-10-148528Actual
1975392.002023-11-148564Actual
33642275.002024-12-148513Actual
21163142.002023-12-158567Actual
130420.002022-06-148573Budget
23859130.002024-03-138565Actual
18161231.392023-09-148518Actual
33112340.482024-11-138518Actual
33677164.002024-12-148563Actual
16783147.002023-08-148565Actual
1019660.002023-02-128563Budget
3509881.002025-01-128516Actual
1230180.002023-03-148568Budget
1191350.002023-03-148556Budget
953041.002023-01-128526Actual
2443310.332024-03-1385511Actual
14143110.172023-05-148528Actual
2476200.002022-07-158514Budget
3343419.912024-11-1385212Actual
504440.002022-09-148526Actual
1289940.002023-04-148526Budget
2671160.002022-07-158565Actual
2394414.002024-03-138526Actual
637164.002022-10-148566Actual
3742531.002025-03-148526Actual
428100.002022-05-148565Budget
164208.212023-07-1585112Actual
28023203.002024-07-148563Actual
25735170.002024-05-138563Actual
11254127.002023-03-148513Actual
13243141.002023-04-148567Actual
28645172.302024-07-148568Actual
795872.002022-12-158563Actual
6591213.212022-10-148518Actual
2541126.292024-04-1385311Actual
1765933.002023-09-148573Actual
22854105.002024-02-128565Actual
33553118.802024-11-1385213Actual
1491200.002022-06-148515Budget
33468136.932024-11-1385612Actual
2151120.782022-06-148528Actual
3676734.802025-02-1285511Actual
1632811.402023-07-1585511Actual
168139.002022-06-148526Actual
38838376.852025-04-148518Actual
4264100.002022-08-148567Budget
1084892.002023-02-128566Actual
6450200.002022-10-148517Budget
55630.002022-05-148526Budget
28583443.512024-07-148518Actual
24853114.002024-04-138515Actual
8834100.002022-12-158518Budget
2004462.002023-11-148566Actual
37305240.002025-03-148515Actual
256531012.202024-05-128573Actual
37092349.002025-03-148513Actual
9207200.002023-01-128514Budget
841344.002022-12-158526Actual
8755100.002022-12-158567Budget
1064640.002023-02-128526Budget
3685777.362025-02-1285112Actual
1426511.402023-05-1485211Actual
3178064.002024-10-138546Actual
22132178.002024-01-128517Actual
1995988.002023-11-148536Actual
9483112.002023-01-128516Actual
14559190.002023-06-148563Actual
2494660.002024-04-138516Actual
7571211.002022-11-148517Actual
3334891.192024-11-1385611Actual
163290.002022-06-148516Budget
2648240.122024-05-1385311Actual
8085205.002022-12-158514Actual
1797929.002023-09-148556Actual
1446811.402023-05-1485612Actual
1621965.652023-07-1585111Actual
245522.892024-03-1385212Actual
17038189.002023-08-148517Actual
1186770.002023-03-148546Actual
12771100.002023-04-148565Budget
565390.002022-10-148513Budget
28200211.002024-07-148515Actual
3901359.272025-04-1485311Actual
2787162.662024-06-1385113Actual
35508116.722025-01-1285111Actual
6590100.002022-10-148518Budget
340690.002022-08-148513Budget
2102100.002022-06-148518Budget
28703148.632024-07-1485111Actual
11502135.002023-03-148564Actual
2157511.402023-12-1585612Actual
616940.002022-10-148526Budget
514152.002022-09-148546Actual
606104.002022-05-148536Actual
35153105.002025-01-128536Actual
35708108.212025-01-1285112Actual
9404100.002023-01-128565Budget
458859.002022-09-148563Actual
33855202.002024-12-148515Actual
738674.002022-11-148546Actual
32050202.602024-10-138568Actual
1990476.002023-11-148516Actual
13182200.002023-04-148517Budget
2843389.002024-07-148566Actual
36155250.002025-02-128515Actual
967340.002023-01-128556Budget
1238099.002023-04-148513Actual
6965176.002022-11-148514Actual
15658112.002023-07-158564Actual
1131471.002023-03-148563Actual
3327123.812022-07-158568Actual
134823310.502023-05-138576Actual
38100.002022-05-148513Budget
10322200.002023-02-128514Budget
34676125.822024-12-1485113Actual
2722285.002024-06-138546Actual
130517.002022-06-148573Actual
27694100.762024-06-1385611Actual
616843.002022-10-148526Actual
37807110.342025-03-1485111Actual
27813168.852024-06-1385612Actual
4263133.002022-08-148567Actual
134881248.802023-05-138578Actual
10383100.002023-02-128564Budget
1172290.002023-03-148516Budget
34618158.212024-12-1485612Actual
265368.212024-05-1385511Actual
256591861.702024-05-128575Actual
1285186.002023-04-148516Actual
612185.002022-10-148516Actual
967434.002023-01-128556Actual
7339100.002022-11-148536Budget
6638108.662022-10-148528Actual
12193100.002023-03-148518Budget
26958298.002024-06-138514Actual
26838276.002024-06-138513Actual
1431928.422023-05-1485411Actual
1467891.002023-06-148564Actual
30210124.062024-08-1385613Actual
1304262.002023-04-148556Actual

Generated 2025-06-13 05:17:32.827 UTC