[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30093139.062024-08-1385612Actual
1429241.192023-05-1485311Actual
3172631.002024-10-138526Actual
5979200.002022-10-148515Budget
4855200.002022-09-148515Budget
19719154.002023-11-148514Actual
1177055.002023-03-148526Actual
1928565.652023-10-1485111Actual
729040.002022-11-148526Budget
3015155.642024-08-1385113Actual
19165349.572023-10-148518Actual
3865560.002025-04-148556Actual
6512100.002022-10-148567Budget
3901359.272025-04-1485311Actual
915820.002023-01-128573Actual
75886.002022-05-148566Actual
2157511.402023-12-1585612Actual
37595282.002025-03-148517Actual
35330236.002025-01-128567Actual
4777100.002022-09-148564Budget
27606102.892024-06-1385311Actual
5512128.362022-09-148528Actual
21666185.002024-01-128563Actual
2648240.122024-05-1385311Actual
35854134.592025-01-1285213Actual
26838276.002024-06-138513Actual
35416173.812025-01-128528Actual
3216375.232024-10-1385311Actual
1662779.002023-08-148573Actual
2546520.972024-04-1385511Actual
28904100.762024-07-1485112Actual
514152.002022-09-148546Actual
1078950.002023-02-128556Budget
5900100.002022-10-148564Budget
1252030.002023-04-148573Budget
2178582.002024-01-128564Actual
256531012.202024-05-128573Actual
10988142.002023-02-128567Actual
2672100.002022-07-158565Budget
15658112.002023-07-158564Actual
2902497.742024-07-1485113Actual
30805220.002024-09-138567Actual
28583443.512024-07-148518Actual
3668653.952025-02-1285211Actual
36480232.002025-02-128567Actual
20629298.002023-12-158513Actual
1224178.362023-03-148528Actual
28108395.002024-07-148514Actual
25236295.032024-04-138518Actual
70044.002022-05-148556Actual
17567317.002023-09-148513Actual
3747981.002025-03-148546Actual
2107177.002023-12-158566Actual
1238099.002023-04-148513Actual
1131560.002023-03-148563Budget
346863.002022-08-148563Actual
2001135.002023-11-148556Actual
33468136.932024-11-1385612Actual
1936731.612023-10-1485411Actual
1689684.002023-08-148536Actual
30302193.002024-09-138563Actual
3873103.002022-08-148516Actual
1172290.002023-03-148516Budget
2207571.002024-01-128566Actual
2199097.002024-01-128536Actual
840142.002022-05-148517Actual
1064640.002023-02-128526Budget
108870.002022-05-148568Budget
225173.952024-01-1285112Actual
34912361.002025-01-128514Actual
39306183.712025-04-1485213Actual
9266157.002023-01-128564Actual
38455202.002025-04-148515Actual
20136128.002023-11-148567Actual
4342100.002022-08-148518Budget
332870.002022-07-158568Budget
5326200.002022-09-148517Budget
2837471.002024-07-148546Actual
35040157.002025-01-128565Actual
1586492.002023-07-158536Actual
3219085.872024-10-1385411Actual
38866143.512025-04-148528Actual
2757949.702024-06-1385211Actual
354630.002022-08-148573Budget
17814134.002023-09-148565Actual
509494.002022-09-148536Actual
31896297.002024-10-138517Actual
25665956.602024-05-128577Actual
16127125.332023-07-158528Actual
2479583.002024-04-138564Actual
1079055.002023-02-128556Actual
10987100.002023-02-128567Budget
915930.002023-01-128573Budget
3340681.612024-11-1385112Actual
1998555.002023-11-148546Actual
30422248.002024-09-138564Actual
38745317.002025-04-148517Actual
4449125.332022-08-148568Actual
29051185.472024-07-1485213Actual
33553118.802024-11-1385213Actual
8835185.932022-12-158518Actual
11066235.932023-02-128518Actual
289581.002022-07-158546Actual
26367178.362024-05-138568Actual
3343419.912024-11-1385212Actual
33054222.002024-11-138567Actual
36248120.002025-02-128516Actual
1019771.002023-02-128563Actual
37035125.822025-02-1285613Actual
2301953.002024-02-128556Actual
25822216.002024-05-138514Actual
25678-3784.402024-05-1285712Actual
34498134.802024-12-1485611Actual
12568184.002023-04-148514Actual
9346131.002023-01-128515Actual
2237228.422024-01-1285211Actual
5901107.002022-10-148564Actual
2276297.002024-02-128564Actual
235059.002022-07-158563Actual
2778022.042024-06-1385212Actual
504440.002022-09-148526Actual
1191350.002023-03-148556Budget
23144206.002024-02-128567Actual
28490356.002024-07-148517Actual
34264225.332024-12-148528Actual
2024100.002022-06-148567Budget
35708108.212025-01-1285112Actual
2402451.002024-03-138556Actual
3561714.592025-01-1285511Actual
28525198.002024-07-148567Actual
21221316.242023-12-158518Actual
10519117.002023-02-128565Actual
37305240.002025-03-148515Actual
509106.002022-05-148516Actual
30573100.002024-09-138516Actual
38490234.002025-04-148565Actual
3857548.002025-04-148526Actual
3512536.002025-01-128526Actual
393831522.902025-05-138575Actual
861489.002022-12-158566Actual
499690.002022-09-148516Budget
2991290.122024-08-1385311Actual
227174.002022-05-148514Actual
7243109.002022-11-148516Actual
25700234.002024-05-138513Actual
1491200.002022-06-148515Budget
1244361.002023-04-148563Actual
1684188.002023-08-148516Actual
242820.002022-07-158573Budget
39386-105.002025-05-138576Actual
154137.142023-06-1485112Actual
2437928.422024-03-1385311Actual
1413100.002022-06-148564Budget
9869111.002023-01-128567Actual
184819.272023-09-1485112Actual
39402-2414.802025-05-1385712Actual
14644168.002023-06-148514Actual
5386109.002022-09-148567Actual
11067100.002023-02-128518Budget
962670.002023-01-128546Budget
24205248.062024-03-138518Actual
1289834.002023-04-148526Actual
10462200.002023-02-128515Budget
12947100.002023-04-148536Budget
28200211.002024-07-148515Actual
3331458.212024-11-1385411Actual
626470.002022-10-148546Budget
22286126.842024-01-128568Actual
3854885.002025-04-148516Actual
2405654.002024-03-138566Actual
899114.002022-05-148567Actual
565390.002022-10-148513Budget
3594200.002022-08-148514Budget
908070.002023-01-128563Budget
33797194.002024-12-148564Actual
967434.002023-01-128556Actual
11503100.002023-03-148564Budget
3632972.002025-02-128546Actual
36155250.002025-02-128515Actual
3071371.002024-09-138566Actual
11115114.722023-02-128528Actual
7103122.002022-11-148515Actual
743331.002022-11-148556Actual
177680.002022-06-148546Budget
1591646.002023-07-158556Actual
22854105.002024-02-128565Actual
32878104.002024-11-138536Actual
4856167.002022-09-148515Actual
8085205.002022-12-158514Actual
294140.002022-07-158556Budget
1842339.062023-09-1485611Actual
2614160.002022-07-158515Actual
34002116.002024-12-148536Actual
31754114.002024-10-138536Actual
29737384.422024-08-138518Actual
13323231.392023-04-148518Actual
20255178.362023-11-148568Actual
3230898.632024-10-1385112Actual
1669099.002023-08-148564Actual
11255100.002023-03-148513Budget
743440.002022-11-148556Budget
1621965.652023-07-1585111Actual
2543827.362024-04-1385411Actual
458859.002022-09-148563Actual
29679218.002024-08-138567Actual
24266187.452024-03-138568Actual
1898333.002023-10-148556Actual
1789925.002023-09-148526Actual
37092349.002025-03-148513Actual
3180648.002024-10-138556Actual
4391141.992022-08-148528Actual
34618158.212024-12-1485612Actual
2875869.912024-07-1485311Actual
279830.002022-07-158526Budget
729151.002022-11-148526Actual
14736155.002023-06-148515Actual
7339100.002022-11-148536Budget
23766134.002024-03-138564Actual
32050202.602024-10-138568Actual
2923377.002024-08-138573Actual
2473334.002024-04-138573Actual
2609345.002024-05-138546Actual
1299480.002023-04-148546Budget
1186680.002023-03-148546Budget
3736133.002022-08-148515Actual
27373212.002024-06-138567Actual
3520541.002025-01-128556Actual
183899.272023-09-1485511Actual
23230122.302024-02-128528Actual
2034119.912023-11-1485211Actual
3326056.082024-11-1385211Actual
12113100.002023-03-148567Budget
35450205.632025-01-128568Actual
2242643.312024-01-1285411Actual
29389185.002024-08-138565Actual
9345100.002023-01-128515Budget
3868894.002025-04-148566Actual
12948103.002023-04-148536Actual
401670.002022-08-148546Budget
5841200.002022-10-148514Budget
300190.002022-07-158566Budget
35508116.722025-01-1285111Actual
1496964.002023-06-148566Actual
2196225.002024-01-128526Actual
2335032.672024-02-1285211Actual
256622133.302024-05-128576Actual
21751157.002024-01-128514Actual
850963.002022-12-158546Actual
13371117.752023-04-148528Actual
16535287.002023-08-148513Actual
683882.002022-11-148563Actual
2988532.672024-08-1385211Actual
11440200.002023-03-148514Budget
12381100.002023-04-148513Budget
1139317.002023-03-148573Actual
27551143.312024-06-1385111Actual
2952870.002024-08-138546Actual
3101132.672024-09-1385211Actual
10695112.002023-02-128536Actual
24641298.002024-04-138513Actual
4917100.002022-09-148565Budget
999670.002023-01-128528Budget
6700119.272022-10-148568Actual
1580981.002023-07-158516Actual
3127769.672024-09-1385113Actual
134731687.502023-05-138573Actual
13726162.002023-05-148515Actual
6964200.002022-11-148514Budget
606104.002022-05-148536Actual
2269969.002024-02-128573Actual
2716837.002024-06-138526Actual
4204126.002022-08-148517Actual
38362360.002025-04-148514Actual
392151.002022-08-148526Actual
2549853.952024-04-1385611Actual
2843389.002024-07-148566Actual
3003195.442024-08-1385112Actual
4264100.002022-08-148567Budget
39339171.432025-04-1485613Actual
31336127.572024-09-1385613Actual
33642275.002024-12-148513Actual
2136928.422023-12-1585211Actual
25143245.002024-04-138517Actual
32672238.002024-11-138564Actual
981219.272022-05-148518Actual
188590.002022-06-148566Budget
3573644.382025-01-1285212Actual
637164.002022-10-148566Actual
21249157.142023-12-158528Actual
3753895.002025-03-148566Actual
17159101.082023-08-148528Actual
37340198.002025-03-148565Actual
24853114.002024-04-138515Actual
5464276.842022-09-148518Actual
3582764.412025-01-1285113Actual
3745397.002025-03-148536Actual
21163142.002023-12-158567Actual
3635556.002025-02-128556Actual
31930249.002024-10-138567Actual
39040101.822025-04-1485411Actual
13510273.002023-05-148513Actual
32342134.802024-10-1385612Actual
1833530.552023-09-1485311Actual
275090.002022-07-158516Budget
967340.002023-01-128556Budget
12709172.002023-04-148515Actual
1446811.402023-05-1485612Actual
2611938.002024-05-138556Actual
34236373.822024-12-148518Actual
571466.002022-10-148563Actual
6042131.002022-10-148565Actual
9579111.002023-01-128536Actual
19193152.602023-10-148528Actual
168030.002022-06-148526Budget
21877100.002024-01-128565Actual
612185.002022-10-148516Actual
803630.002022-12-158573Budget
1252138.002023-04-148573Actual
134881248.802023-05-138578Actual
795970.002022-12-158563Budget
2657043.312024-05-1385611Actual
1969175.002023-11-148573Actual
205413.952023-11-1485212Actual
15623146.002023-07-158514Actual
3657100.002022-08-148564Budget
2293917.002024-02-128526Actual
134823310.502023-05-138576Actual
1084980.002023-02-128566Budget
1532141.192023-06-1485411Actual
6778100.002022-11-148513Budget
9207200.002023-01-128514Budget
3441082.682024-12-1485311Actual
245849.272024-03-1385612Actual
27459254.122024-06-138528Actual
6217112.002022-10-148536Actual
3005920.972024-08-1385212Actual
1343180.002023-04-148568Budget
2337736.932024-02-1285311Actual
631140.002022-10-148556Actual
30480211.002024-09-138515Actual
21283135.932023-12-158568Actual
29296178.002024-08-138564Actual
1583615.002023-07-158526Actual
24233135.932024-03-138528Actual
55630.002022-05-148526Budget
850870.002022-12-158546Budget
980100.002022-05-148518Budget
1005870.002023-01-128568Budget
18783105.002023-10-148515Actual
33232148.632024-11-1385111Actual
1836230.552023-09-1485411Actual
18725109.002023-10-148564Actual
7164126.002022-11-148565Actual
1285090.002023-04-148516Budget
3671370.972025-02-1285311Actual
36445331.002025-02-128517Actual
36918120.972025-02-1285612Actual
1197374.002023-03-148566Actual
2204234.002024-01-128556Actual
8755100.002022-12-158567Budget
26246198.002024-05-138567Actual
3833451.002025-04-148573Actual
2476200.002022-07-158514Budget
2666312.462024-05-1385612Actual
37807110.342025-03-1485111Actual
738674.002022-11-148546Actual
2102100.002022-06-148518Budget
1059896.002023-02-128516Actual
5385100.002022-09-148567Budget
30210124.062024-08-1385613Actual
23264123.812024-02-128568Actual
3373460.002024-12-148573Actual
1632811.402023-07-1585511Actual
2613200.002022-07-158515Budget
9810178.002023-01-128517Actual
6450200.002022-10-148517Budget
12710200.002023-04-148515Budget
4918132.002022-09-148565Actual
13666123.002023-05-148564Actual
1890330.002023-10-148526Actual
19846108.002023-11-148565Actual
3458434.802024-12-1485212Actual
2724840.002024-06-138556Actual
2997394.382024-08-1385611Actual
1117580.002023-02-128568Budget
1353174.002022-06-148514Actual
2502753.002024-04-138546Actual
13545200.002023-05-148563Actual
9997157.142023-01-128528Actual
10383100.002023-02-128564Budget
1630139.062023-07-1585411Actual
29261308.002024-08-138514Actual
1177140.002023-03-148526Budget
1990476.002023-11-148516Actual
29644306.002024-08-138517Actual
25264143.512024-04-138528Actual
33020322.002024-11-138517Actual
9483112.002023-01-128516Actual
1736011.402023-08-1485511Actual
15147114.722023-06-148528Actual
412590.002022-08-148566Budget
3998.002022-05-148513Actual
466734.002022-09-148573Actual
18818147.002023-10-148565Actual
1027430.002023-02-128573Budget
2004462.002023-11-148566Actual
1131471.002023-03-148563Actual
3402875.002024-12-148546Actual
25857149.002024-05-138564Actual
9482100.002023-01-128516Budget
3142100.002022-07-158567Budget
9021101.002023-01-128513Actual
2031369.912023-11-1485111Actual
13432154.112023-04-148568Actual
2039540.122023-11-1485411Actual
2291271.002024-02-128516Actual
8285100.002022-12-158565Budget
2579453.002024-05-138573Actual
4124110.002022-08-148566Actual
33526108.272024-11-1385113Actual
3627529.002025-02-128526Actual
9949100.002023-01-128518Budget
10323174.002023-02-128514Actual
3970109.002022-08-148536Actual
3408674.002024-12-148566Actual
3517964.002025-01-128546Actual
1698178.002023-08-148566Actual
24676178.002024-04-138563Actual
2500197.002024-04-138536Actual
12631100.002023-04-148564Budget
3062897.002024-09-138536Actual
245257.142024-03-1385112Actual
9267100.002023-01-128564Budget
3213665.652024-10-1385211Actual
1412123.002022-06-148564Actual
37629242.002025-03-148567Actual
19634176.002023-11-148563Actual
3446427.362024-12-1485511Actual
30178145.112024-08-1385213Actual
3862962.002025-04-148546Actual
11581163.002023-03-148515Actual
749268.002022-11-148566Actual
908169.002023-01-128563Actual
75990.002022-05-148566Budget
1692257.002023-08-148546Actual
30267334.002024-09-138513Actual
22820138.002024-02-128515Actual
32517275.002024-11-138513Actual

Generated 2025-06-13 22:08:59.514 UTC