[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 219  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1169113.002022-06-148513Actual
17721109.002023-09-148564Actual
11502135.002023-03-148564Actual
2370334.002024-03-138573Actual
22820138.002024-02-128515Actual
21283135.932023-12-158568Actual
242820.002022-07-158573Budget
289480.002022-07-158546Budget
551380.002022-09-148528Budget
3833451.002025-04-148573Actual
1310381.002023-04-148566Actual
1698178.002023-08-148566Actual
28904100.762024-07-1485112Actual
12947100.002023-04-148536Budget
509106.002022-05-148516Actual
14177134.422023-05-148568Actual
37003146.872025-02-1285213Actual
34792300.002025-01-128513Actual
2714183.002024-06-138516Actual
256158.212024-04-1385612Actual
37595282.002025-03-148517Actual
102860.002022-05-148528Budget
30863476.852024-09-138518Actual
616940.002022-10-148526Budget
841344.002022-12-158526Actual
1751013.532023-08-1485612Actual
3080198.002022-07-158517Actual
31304124.062024-09-1385213Actual
17687140.002023-09-148514Actual
1866337.002023-10-148573Actual
392040.002022-08-148526Budget
35978186.002025-02-128563Actual
2878577.362024-07-1485411Actual
17927100.002023-09-148536Actual
9869111.002023-01-128567Actual
144373.952023-05-1485212Actual
1580981.002023-07-158516Actual
1901575.002023-10-148566Actual
32517275.002024-11-138513Actual
428100.002022-05-148565Budget
8084200.002022-12-158514Budget
6590100.002022-10-148518Budget
130420.002022-06-148573Budget
3865560.002025-04-148556Actual
279830.002022-07-158526Budget
18725109.002023-10-148564Actual
19600267.002023-11-148513Actual
861489.002022-12-158566Actual
37127233.002025-03-148563Actual
2763379.482024-06-1385411Actual
1934017.782023-10-1485311Actual
3927997.742025-04-1485113Actual
24205248.062024-03-138518Actual
2881217.782024-07-1485511Actual
2671160.002022-07-158565Actual
9949100.002023-01-128518Budget
3071371.002024-09-138566Actual
8882108.662022-12-158528Actual
8694144.002022-12-158517Actual
23731179.002024-03-138514Actual
1467891.002023-06-148564Actual
12948103.002023-04-148536Actual
6041100.002022-10-148565Budget
14020158.002023-05-148517Actual
749380.002022-11-148566Budget
2535100.002022-07-158564Budget
393891569.902025-05-138577Actual
3060048.002024-09-138526Actual
1186770.002023-03-148546Actual
11643100.002023-03-148565Budget
1627429.482023-07-1585311Actual
39101117.782025-04-1485611Actual
34912361.002025-01-128514Actual
39339171.432025-04-1485613Actual
10520100.002023-02-128565Budget
16570169.002023-08-148563Actual
3290477.002024-11-138546Actual
401670.002022-08-148546Budget
2172334.002024-01-128573Actual
35508116.722025-01-1285111Actual
571560.002022-10-148563Budget
789991.002022-12-158513Actual
1636234.802023-07-1585611Actual
5512128.362022-09-148528Actual
286132.002022-05-148564Actual
1995988.002023-11-148536Actual
26306432.912024-05-138518Actual
19846108.002023-11-148565Actual
2443310.332024-03-1385511Actual
33020322.002024-11-138517Actual
11440200.002023-03-148514Budget
130517.002022-06-148573Actual
38154113.532025-03-1485213Actual
35040157.002025-01-128565Actual
1739464.592023-08-1485611Actual
28108395.002024-07-148514Actual
29141317.002024-08-138513Actual
3000104.002022-07-158566Actual
29296178.002024-08-138564Actual
38100.002022-05-148513Budget
20749192.002023-12-158514Actual
14143110.172023-05-148528Actual
2134149.702023-12-1585111Actual
12302104.112023-03-148568Actual
24113200.002024-03-138517Actual
4855200.002022-09-148515Budget
2291271.002024-02-128516Actual
6965176.002022-11-148514Actual
1117580.002023-02-128568Budget
29644306.002024-08-138517Actual
1019771.002023-02-128563Actual
2787162.662024-06-1385113Actual
691726.002022-11-148573Actual
4264100.002022-08-148567Budget
427112.002022-05-148565Actual
3793164.002022-08-148565Actual
3178064.002024-10-138546Actual
1828055.022023-09-1485111Actual
24641298.002024-04-138513Actual
612090.002022-10-148516Budget
2875869.912024-07-1485311Actual
1131560.002023-03-148563Budget
11255100.002023-03-148513Budget
7340111.002022-11-148536Actual
35388373.822025-01-128518Actual
8461100.002022-12-158536Budget
5979200.002022-10-148515Budget
452990.002022-09-148513Actual
31606223.002024-10-138515Actual
1544613.532023-06-1485612Actual
781970.002022-11-148568Budget
29799208.662024-08-138568Actual
6512100.002022-10-148567Budget
215428.212023-12-1585112Actual
34947232.002025-01-128564Actual
29176173.002024-08-138563Actual
518751.002022-09-148556Actual
37092349.002025-03-148513Actual
2601250.002024-05-138516Actual
13476-537.002023-05-138574Actual
775870.002022-11-148528Budget
354732.002022-08-148573Actual
39040101.822025-04-1485411Actual
34735113.532024-12-1485613Actual
1376194.002023-05-148565Actual
9810178.002023-01-128517Actual
1224178.362023-03-148528Actual
3735200.002022-08-148515Budget
5901107.002022-10-148564Actual
1736011.402023-08-1485511Actual
1898333.002023-10-148556Actual
2603917.002024-05-138526Actual
28611181.392024-07-148528Actual
2766034.802024-06-1385511Actual
1591646.002023-07-158556Actual
2722285.002024-06-138546Actual
30267334.002024-09-138513Actual
7711100.002022-11-148518Budget
35854134.592025-01-1285213Actual
1360472.002023-05-148573Actual
1789925.002023-09-148526Actual
10383100.002023-02-128564Budget
31930249.002024-10-138567Actual
3455687.992024-12-1485112Actual
2039540.122023-11-1485411Actual
3812790.732025-03-1485113Actual
38780204.002025-04-148567Actual
1526710.332023-06-1485211Actual
2034119.912023-11-1485211Actual
3627529.002025-02-128526Actual
3803518.842025-03-1485212Actual
1936731.612023-10-1485411Actual
2136928.422023-12-1585211Actual
29051185.472024-07-1485213Actual
25236295.032024-04-138518Actual
55736.002022-05-148526Actual
15503326.002023-07-158513Actual
39221168.852025-04-1485612Actual
7632153.002022-11-148567Actual
16783147.002023-08-148565Actual
10928158.002023-02-128517Actual
2045639.062023-11-1485611Actual
2538410.332024-04-1385211Actual
962670.002023-01-128546Budget
7631100.002022-11-148567Budget
1238099.002023-04-148513Actual
21751157.002024-01-128514Actual
2196225.002024-01-128526Actual
683970.002022-11-148563Budget
387290.002022-08-148516Budget
30210124.062024-08-1385613Actual
3103894.382024-09-1385311Actual
3556370.972025-01-1285311Actual
3213665.652024-10-1385211Actual
134823310.502023-05-138576Actual
23611264.002024-03-138513Actual
2405654.002024-03-138566Actual
12192196.542023-03-148518Actual
13632133.002023-05-148514Actual
28645172.302024-07-148568Actual
19072212.002023-10-148517Actual
36248120.002025-02-128516Actual
188471.002022-06-148566Actual
17159101.082023-08-148528Actual
9580100.002023-01-128536Budget
8756135.002022-12-158567Actual
134881248.802023-05-138578Actual
235180.002022-07-158563Budget
2672160.902024-05-1385113Actual
23646145.002024-03-138563Actual
6217112.002022-10-148536Actual
1689684.002023-08-148536Actual
3906713.532025-04-1485511Actual
4714200.002022-09-148514Budget
2399862.002024-03-138546Actual
803630.002022-12-158573Budget
1833530.552023-09-1485311Actual
2609345.002024-05-138546Actual
2435220.972024-03-1385211Actual
466630.002022-09-148573Budget
3668653.952025-02-1285211Actual
2645534.802024-05-1385211Actual
134731687.502023-05-138573Actual
38866143.512025-04-148528Actual
3786294.382025-03-1485311Actual
2093465.002023-12-158516Actual
3015155.642024-08-1385113Actual
24888118.002024-04-138565Actual
4856167.002022-09-148515Actual
18571335.002023-10-148513Actual
2346453.952024-02-1285611Actual
782085.932022-11-148568Actual
6779124.002022-11-148513Actual
1005870.002023-01-128568Budget
2057212.462023-11-1485612Actual
3230898.632024-10-1385112Actual
30422248.002024-09-138564Actual
18068214.002023-09-148517Actual
17602190.002023-09-148563Actual
1285186.002023-04-148516Actual
855540.002022-12-158556Budget
26838276.002024-06-138513Actual
31754114.002024-10-138536Actual
1027430.002023-02-128573Budget
2650937.992024-05-1385411Actual
33855202.002024-12-148515Actual
29765170.782024-08-138528Actual
11644151.002023-03-148565Actual
7242100.002022-11-148516Budget
31219150.762024-09-1385612Actual
340690.002022-08-148513Budget
663980.002022-10-148528Budget
39386-105.002025-05-138576Actual
2476200.002022-07-158514Budget
2546520.972024-04-1385511Actual
5841200.002022-10-148514Budget
2269969.002024-02-128573Actual
35295285.002025-01-128517Actual
32552167.002024-11-138563Actual
2947430.002024-08-138526Actual
14736155.002023-06-148515Actual
17131251.092023-08-148518Actual
30805220.002024-09-138567Actual
34002116.002024-12-148536Actual
9266157.002023-01-128564Actual
3148569.002024-10-138573Actual
12052150.002023-03-148517Actual
841240.002022-12-158526Budget
22132178.002024-01-128517Actual
7024100.002022-11-148564Budget
25298149.572024-04-138568Actual
38455202.002025-04-148515Actual
2497316.002024-04-138526Actual
2606780.002024-05-138536Actual
5465100.002022-09-148518Budget
32878104.002024-11-138536Actual
26748181.962024-05-1385213Actual
7243109.002022-11-148516Actual
38362360.002025-04-148514Actual
32342134.802024-10-1385612Actual
15119307.152023-06-148518Actual
16099273.812023-07-158518Actual
37629242.002025-03-148567Actual
3565092.252025-01-1285611Actual
999670.002023-01-128528Budget
36538442.002025-02-128518Actual
23144206.002024-02-128567Actual
36658162.462025-02-1285111Actual
962761.002023-01-128546Actual
23859130.002024-03-138565Actual
27050224.002024-06-138515Actual
3520541.002025-01-128556Actual
17038189.002023-08-148517Actual
1684188.002023-08-148516Actual
612185.002022-10-148516Actual
900100.002022-05-148567Budget
368138.002022-05-148515Actual
28348130.002024-07-148536Actual
1027529.002023-02-128573Actual
29857147.572024-08-1385111Actual
25917188.002024-05-138515Actual
1559548.002023-07-158573Actual
31641212.002024-10-138565Actual
25700234.002024-05-138513Actual
33947106.002024-12-148516Actual
38397188.002025-04-148564Actual
6964200.002022-11-148514Budget
38069180.552025-03-1485612Actual
3632972.002025-02-128546Actual
1491200.002022-06-148515Budget
3794998.632025-03-1485611Actual
1289834.002023-04-148526Actual
861580.002022-12-158566Budget
24147150.002024-03-138567Actual
392151.002022-08-148526Actual
19193152.602023-10-148528Actual
2873141.192024-07-1485211Actual
26781129.322024-05-1385613Actual
3065457.002024-09-138546Actual
9207200.002023-01-128514Budget
188590.002022-06-148566Budget
3657100.002022-08-148564Budget
2724840.002024-06-138556Actual
626591.002022-10-148546Actual
2207571.002024-01-128566Actual
7572200.002022-11-148517Budget
20222141.992023-11-148528Actual
144107.142023-05-1485112Actual
981219.272022-05-148518Actual
1477198.002023-06-148565Actual
34703138.102024-12-1485213Actual
729151.002022-11-148526Actual
38242300.002025-04-148513Actual
9482100.002023-01-128516Budget
1765933.002023-09-148573Actual
4263133.002022-08-148567Actual
565390.002022-10-148513Budget
2500197.002024-04-138536Actual
27493169.272024-06-138568Actual
1586492.002023-07-158536Actual
1087101.082022-05-148568Actual
2178582.002024-01-128564Actual
27338265.002024-06-138517Actual
1963200.002022-06-148517Budget
35330236.002025-01-128567Actual
458960.002022-09-148563Budget
2299348.002024-02-128546Actual
2103207.152022-06-148518Actual
3573644.382025-01-1285212Actual
2036817.782023-11-1485311Actual
39407-1957.702025-05-1385713Actual
6591213.212022-10-148518Actual
3260994.002024-11-138573Actual
36190166.002025-02-128565Actual
524690.002022-09-148566Budget
2884679.482024-07-1485611Actual
4203200.002022-08-148517Budget
2148442.252023-12-1585611Actual
24676178.002024-04-138563Actual
1836230.552023-09-1485411Actual
850963.002022-12-158546Actual
2991290.122024-08-1385311Actual
16748149.002023-08-148515Actual
1795345.002023-09-148546Actual
55630.002022-05-148526Budget
367200.002022-05-148515Budget
1168100.002022-06-148513Budget
33762301.002024-12-148514Actual
1252138.002023-04-148573Actual
1343180.002023-04-148568Budget
3783526.292025-03-1485211Actual
69940.002022-05-148556Budget
518840.002022-09-148556Budget
10987100.002023-02-128567Budget
184819.272023-09-1485112Actual
8834100.002022-12-158518Budget
13244100.002023-04-148567Budget
9948288.972023-01-128518Actual
12381100.002023-04-148513Budget
7025130.002022-11-148564Actual
75886.002022-05-148566Actual
25952161.002024-05-138565Actual
28703148.632024-07-1485111Actual
32400111.782024-10-1385113Actual
39159102.892025-04-1485112Actual
162479.272023-07-1585211Actual
28142194.002024-07-148564Actual
36976132.832025-02-1285113Actual
25857149.002024-05-138564Actual
3003195.442024-08-1385112Actual
134852463.302023-05-138577Actual
1139230.002023-03-148573Budget
22607281.002024-02-128513Actual
22727169.002024-02-128514Actual
15623146.002023-07-158514Actual
1084892.002023-02-128566Actual
1078950.002023-02-128556Budget
183899.272023-09-1485511Actual
1111470.002023-02-128528Budget
2343111.402024-02-1285511Actual
1553105.002022-06-148565Actual
2923377.002024-08-138573Actual
289581.002022-07-158546Actual
3441082.682024-12-1485311Actual
10323174.002023-02-128514Actual
4449125.332022-08-148568Actual
3862962.002025-04-148546Actual
2648240.122024-05-1385311Actual
3334891.192024-11-1385611Actual
27898188.972024-06-1385213Actual
1352200.002022-06-148514Budget
2837471.002024-07-148546Actual
1730120.002022-06-148536Actual
631140.002022-10-148556Actual
2843389.002024-07-148566Actual
38900190.482025-04-148568Actual
26367178.362024-05-138568Actual
17924.002022-05-148573Actual
6218100.002022-10-148536Budget
134791562.202023-05-138575Actual
122780.002022-06-148563Budget
32427180.202024-10-1385213Actual
28583443.512024-07-148518Actual
1177055.002023-03-148526Actual
1197280.002023-03-148566Budget
3753895.002025-03-148566Actual
26992192.002024-06-138564Actual
691630.002022-11-148573Budget
1529427.362023-06-1485311Actual
13432154.112023-04-148568Actual
8223100.002022-12-158515Budget
795970.002022-12-158563Budget
23264123.812024-02-128568Actual
1074280.002023-02-128546Budget
1830811.402023-09-1485211Actual
28525198.002024-07-148567Actual
3438332.672024-12-1485211Actual
839200.002022-05-148517Budget
7710181.392022-11-148518Actual
3854885.002025-04-148516Actual
3671370.972025-02-1285311Actual
1013697.002023-02-128513Actual
1446811.402023-05-1485612Actual
29389185.002024-08-138565Actual
2107177.002023-12-158566Actual
300190.002022-07-158566Budget
9267100.002023-01-128564Budget
2402451.002024-03-138556Actual
22854105.002024-02-128565Actual
31513339.002024-10-138514Actual
34178178.002024-12-148567Actual
3225082.682024-10-1385611Actual
9809200.002023-01-128517Budget
1787291.002023-09-148516Actual
2778022.042024-06-1385212Actual
5840223.002022-10-148514Actual
6638108.662022-10-148528Actual
2004462.002023-11-148566Actual
2335032.672024-02-1285211Actual
177680.002022-06-148546Budget
174525.012023-08-1485112Actual
164473.952023-07-1585212Actual
8365122.002022-12-158516Actual
17567317.002023-09-148513Actual
509494.002022-09-148536Actual
1390256.002023-05-148546Actual
5325135.002022-09-148517Actual
2479583.002024-04-138564Actual
1429241.192023-05-1485311Actual
1733344.382023-08-1485411Actual
30480211.002024-09-138515Actual
738674.002022-11-148546Actual
2001135.002023-11-148556Actual
5574114.722022-09-148568Actual
8286112.002022-12-158565Actual
10695112.002023-02-128536Actual
33112340.482024-11-138518Actual
10462200.002023-02-128515Budget
2832027.002024-07-148526Actual
1964152.002022-06-148517Actual
565290.002022-10-148513Actual
3446427.362024-12-1485511Actual
3326056.082024-11-1385211Actual
37305240.002025-03-148515Actual
15026236.002023-06-148517Actual
393831522.902025-05-138575Actual
2944790.002024-08-138516Actual
1197374.002023-03-148566Actual
504440.002022-09-148526Actual
5900100.002022-10-148564Budget
3397432.002024-12-148526Actual
1064640.002023-02-128526Budget
1491051.002023-06-148546Actual
3141110.002022-07-158567Actual
36566173.812025-02-128528Actual
1842339.062023-09-1485611Actual

Generated 2025-06-13 10:04:57.316 UTC