[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 275  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27493169.272024-06-138568Actual
37212377.002025-03-148514Actual
428100.002022-05-148565Budget
37127233.002025-03-148563Actual
1963200.002022-06-148517Budget
34947232.002025-01-128564Actual
1285186.002023-04-148516Actual
2239936.932024-01-1285311Actual
3142100.002022-07-158567Budget
32517275.002024-11-138513Actual
6778100.002022-11-148513Budget
30983117.782024-09-1385111Actual
3220100.002022-07-158518Budget
22253119.272024-01-128528Actual
36566173.812025-02-128528Actual
579330.002022-10-148573Budget
30178145.112024-08-1385213Actual
38900190.482025-04-148568Actual
33947106.002024-12-148516Actual
36600175.332025-02-128568Actual
31548192.002024-10-138564Actual
1801167.002023-09-148566Actual
32878104.002024-11-138536Actual
7571211.002022-11-148517Actual
782085.932022-11-148568Actual
2299348.002024-02-128546Actual
35005268.002025-01-128515Actual
21163142.002023-12-158567Actual
10383100.002023-02-128564Budget
29502122.002024-08-138536Actual
3015155.642024-08-1385113Actual
11819110.002023-03-148536Actual
19193152.602023-10-148528Actual
3520541.002025-01-128556Actual
2494660.002024-04-138516Actual
5841200.002022-10-148514Budget
1191350.002023-03-148556Budget
215060.002022-06-148528Budget
888370.002022-12-158528Budget
1059896.002023-02-128516Actual
36480232.002025-02-128567Actual
28235204.002024-07-148565Actual
2269969.002024-02-128573Actual
28490356.002024-07-148517Actual
30515193.002024-09-138565Actual
4856167.002022-09-148515Actual
439080.002022-08-148528Budget
289581.002022-07-158546Actual
34827179.002025-01-128563Actual
2666312.462024-05-1385612Actual
2642782.682024-05-1385111Actual
9346131.002023-01-128515Actual
392040.002022-08-148526Budget
26838276.002024-06-138513Actual
6218100.002022-10-148536Budget
35854134.592025-01-1285213Actual
509106.002022-05-148516Actual
182435.002022-06-148556Actual
21843155.002024-01-128515Actual
37629242.002025-03-148567Actual
17721109.002023-09-148564Actual
1412123.002022-06-148564Actual
289480.002022-07-158546Budget
35887129.322025-01-1285613Actual
2923377.002024-08-138573Actual
2538410.332024-04-1385211Actual
188590.002022-06-148566Budget
2657043.312024-05-1385611Actual
18068214.002023-09-148517Actual
8084200.002022-12-158514Budget
12710200.002023-04-148515Budget
34676125.822024-12-1485113Actual
4342100.002022-08-148518Budget
2435220.972024-03-1385211Actual
7242100.002022-11-148516Budget
38277168.002025-04-148563Actual
205147.142023-11-1485112Actual
1390256.002023-05-148546Actual
3397432.002024-12-148526Actual
29737384.422024-08-138518Actual
2763379.482024-06-1385411Actual
1238099.002023-04-148513Actual
12771100.002023-04-148565Budget
8365122.002022-12-158516Actual
16570169.002023-08-148563Actual
4203200.002022-08-148517Budget
16655197.002023-08-148514Actual
28142194.002024-07-148564Actual
164788.212023-07-1585612Actual
4124110.002022-08-148566Actual
32400111.782024-10-1385113Actual
177779.002022-06-148546Actual
1842339.062023-09-1485611Actual
18161231.392023-09-148518Actual
2505327.002024-04-138556Actual
4855200.002022-09-148515Budget
393831522.902025-05-138575Actual
32427180.202024-10-1385213Actual
3657100.002022-08-148564Budget
2614160.002022-07-158515Actual
392151.002022-08-148526Actual
1111470.002023-02-128528Budget
953140.002023-01-128526Budget
3438332.672024-12-1485211Actual
1692257.002023-08-148546Actual
256158.212024-04-1385612Actual
3906713.532025-04-1485511Actual
25236295.032024-04-138518Actual
8835185.932022-12-158518Actual
3178064.002024-10-138546Actual
3343419.912024-11-1385212Actual
31428172.002024-10-138563Actual
9267100.002023-01-128564Budget
3688519.912025-02-1285212Actual
14115270.782023-05-148518Actual
3800769.912025-03-1485112Actual
499792.002022-09-148516Actual
286132.002022-05-148564Actual
3868894.002025-04-148566Actual
19600267.002023-11-148513Actual
26748181.962024-05-1385213Actual
8223100.002022-12-158515Budget
2601250.002024-05-138516Actual
28904100.762024-07-1485112Actual
332870.002022-07-158568Budget
2042223.102023-11-1485511Actual
33174205.632024-11-138568Actual
2497316.002024-04-138526Actual
3656126.002022-08-148564Actual
214509.272023-12-1585511Actual
30267334.002024-09-138513Actual
2291271.002024-02-128516Actual
2178582.002024-01-128564Actual
2001135.002023-11-148556Actual
406340.002022-08-148556Budget
499690.002022-09-148516Budget
5901107.002022-10-148564Actual
33054222.002024-11-138567Actual
19072212.002023-10-148517Actual
387290.002022-08-148516Budget
571560.002022-10-148563Budget
32963103.002024-11-138566Actual
1736011.402023-08-1485511Actual
2234465.652024-01-1285111Actual
10382108.002023-02-128564Actual
29679218.002024-08-138567Actual
32342134.802024-10-1385612Actual
1990476.002023-11-148516Actual
691726.002022-11-148573Actual
26211256.002024-05-138517Actual
35388373.822025-01-128518Actual
37749237.452025-03-148568Actual
31896297.002024-10-138517Actual
15147114.722023-06-148528Actual
3898659.272025-04-1485211Actual
235059.002022-07-158563Actual
31304124.062024-09-1385213Actual
3068047.002024-09-138556Actual
2878577.362024-07-1485411Actual
1172398.002023-03-148516Actual
12302104.112023-03-148568Actual
3213665.652024-10-1385211Actual
31930249.002024-10-138567Actual
1632811.402023-07-1585511Actual
9020100.002023-01-128513Budget
2766034.802024-06-1385511Actual
1131560.002023-03-148563Budget
38838376.852025-04-148518Actual
20876145.002023-12-158565Actual
2650937.992024-05-1385411Actual
38780204.002025-04-148567Actual
11441208.002023-03-148514Actual
1079055.002023-02-128556Actual
855540.002022-12-158556Budget
39386-105.002025-05-138576Actual
3000104.002022-07-158566Actual
1431928.422023-05-1485411Actual
899114.002022-05-148567Actual
7104100.002022-11-148515Budget
3786294.382025-03-1485311Actual
3079200.002022-07-158517Budget
134852463.302023-05-138577Actual
279923.002022-07-158526Actual
1177140.002023-03-148526Budget
21666185.002024-01-128563Actual
37035125.822025-02-1285613Actual
19846108.002023-11-148565Actual
9403148.002023-01-128565Actual
15119307.152023-06-148518Actual
2096124.002023-12-158526Actual
2952870.002024-08-138546Actual
13632133.002023-05-148514Actual
18818147.002023-10-148565Actual
1529427.362023-06-1485311Actual
839200.002022-05-148517Budget
981219.272022-05-148518Actual
36303116.002025-02-128536Actual
3148569.002024-10-138573Actual
2290100.002022-07-158513Budget
14143110.172023-05-148528Actual
26246198.002024-05-138567Actual
30925249.572024-09-138568Actual
2479583.002024-04-138564Actual
1698178.002023-08-148566Actual
2296783.002024-02-128536Actual
5465100.002022-09-148518Budget
1969175.002023-11-148573Actual
38603123.002025-04-148536Actual
915930.002023-01-128573Budget
631240.002022-10-148556Budget
612090.002022-10-148516Budget
1975392.002023-11-148564Actual
2947430.002024-08-138526Actual
1426511.402023-05-1485211Actual
2534118.002022-07-158564Actual
579234.002022-10-148573Actual
65367.002022-05-148546Actual
19165349.572023-10-148518Actual
12947100.002023-04-148536Budget
25952161.002024-05-138565Actual
504540.002022-09-148526Budget
24147150.002024-03-138567Actual
3854885.002025-04-148516Actual
14736155.002023-06-148515Actual
38362360.002025-04-148514Actual
255566.082024-04-1385112Actual
294140.002022-07-158556Budget
1139317.002023-03-148573Actual
683970.002022-11-148563Budget
683882.002022-11-148563Actual
20101206.002023-11-148517Actual
13510273.002023-05-148513Actual
36918120.972025-02-1285612Actual
2072140.002023-12-158573Actual
27373212.002024-06-138567Actual
1413100.002022-06-148564Budget
134881248.802023-05-138578Actual
4714200.002022-09-148514Budget
12192196.542023-03-148518Actual
38185213.542025-03-1485613Actual
8145140.002022-12-158564Actual
1621965.652023-07-1585111Actual
20194261.692023-11-148518Actual
36976132.832025-02-1285113Actual
27431343.512024-06-138518Actual
19719154.002023-11-148514Actual
30210124.062024-08-1385613Actual
1694836.002023-08-148556Actual
973171.002023-01-128566Actual
1964152.002022-06-148517Actual
9206202.002023-01-128514Actual
9482100.002023-01-128516Budget
908169.002023-01-128563Actual
2847100.002022-07-158536Budget
10519117.002023-02-128565Actual
1285090.002023-04-148516Budget
9948288.972023-01-128518Actual
38242300.002025-04-148513Actual
10322200.002023-02-128514Budget
25264143.512024-04-138528Actual
2778022.042024-06-1385212Actual
1064737.002023-02-128526Actual
39392690.102025-05-138578Actual
1244361.002023-04-148563Actual
1230180.002023-03-148568Budget
2893219.912024-07-1485212Actual
235180.002022-07-158563Budget
34002116.002024-12-148536Actual
4449125.332022-08-148568Actual
35450205.632025-01-128568Actual
30770287.002024-09-138517Actual
2714183.002024-06-138516Actual
39159102.892025-04-1485112Actual
29389185.002024-08-138565Actual
401670.002022-08-148546Budget
29765170.782024-08-138528Actual
12113100.002023-03-148567Budget
255835.012024-04-1385212Actual
5840223.002022-10-148514Actual
30480211.002024-09-138515Actual
7164126.002022-11-148565Actual
10461144.002023-02-128515Actual
3327123.812022-07-158568Actual
39040101.822025-04-1485411Actual
37715243.512025-03-148528Actual
28645172.302024-07-148568Actual
16127125.332023-07-158528Actual
1027430.002023-02-128573Budget
35040157.002025-01-128565Actual
12709172.002023-04-148515Actual
24853114.002024-04-138515Actual
13323231.392023-04-148518Actual
36445331.002025-02-128517Actual
26781129.322024-05-1385613Actual
11066235.932023-02-128518Actual
5385100.002022-09-148567Budget
3118535.872024-09-1385212Actual
22854105.002024-02-128565Actual
2305276.002024-02-128566Actual
2023121.002022-06-148567Actual
2477228.002022-07-158514Actual
3183981.002024-10-138566Actual
2102100.002022-06-148518Budget
1084892.002023-02-128566Actual
2405654.002024-03-138566Actual
26306432.912024-05-138518Actual
2502753.002024-04-138546Actual
2391790.002024-03-138516Actual
37687363.212025-03-148518Actual
35330236.002025-01-128567Actual
1019660.002023-02-128563Budget
32672238.002024-11-138564Actual
242820.002022-07-158573Budget
803726.002022-12-158573Actual
518840.002022-09-148556Budget
2034119.912023-11-1485211Actual
3862962.002025-04-148546Actual
2237228.422024-01-1285211Actual
2440643.312024-03-1385411Actual
8461100.002022-12-158536Budget
3791613.532025-03-1485511Actual
39306183.712025-04-1485213Actual
458859.002022-09-148563Actual
3685777.362025-02-1285112Actual
840142.002022-05-148517Actual
23646145.002024-03-138563Actual
1636234.802023-07-1585611Actual
3595196.002022-08-148514Actual
27050224.002024-06-138515Actual
6511144.002022-10-148567Actual
1828055.022023-09-1485111Actual
326991.992022-07-158528Actual
15181132.902023-06-148568Actual
6449211.002022-10-148517Actual
3736133.002022-08-148515Actual
7711100.002022-11-148518Budget
6700119.272022-10-148568Actual
1310280.002023-04-148566Budget
195439.272023-10-1485612Actual
2343111.402024-02-1285511Actual
34178178.002024-12-148567Actual
18222167.752023-09-148568Actual
393801457.802025-05-138574Actual
1898333.002023-10-148556Actual
37595282.002025-03-148517Actual
1423753.952023-05-1485111Actual
3918744.382025-04-1485212Actual
163388.002022-06-148516Actual
412590.002022-08-148566Budget
1493643.002023-06-148556Actual
17073135.002023-08-148567Actual
2211126.842022-06-148568Actual
2843389.002024-07-148566Actual
7631100.002022-11-148567Budget
368138.002022-05-148515Actual
445080.002022-08-148568Budget
27694100.762024-06-1385611Actual
900100.002022-05-148567Budget
2340442.252024-02-1285411Actual
5464276.842022-09-148518Actual
850870.002022-12-158546Budget
30422248.002024-09-138564Actual
967340.002023-01-128556Budget
3441082.682024-12-1485311Actual
2902497.742024-07-1485113Actual
34498134.802024-12-1485611Actual
31988382.912024-10-138518Actual
23824143.002024-03-138515Actual
3857548.002025-04-148526Actual
729040.002022-11-148526Budget
2255013.532024-01-1285612Actual
326860.002022-07-158528Budget
1627429.482023-07-1585311Actual
749380.002022-11-148566Budget
195125.012023-10-1485212Actual
1299589.002023-04-148546Actual
1384822.002023-05-148526Actual
11502135.002023-03-148564Actual
841240.002022-12-158526Budget
2293917.002024-02-128526Actual
3221728.422024-10-1385511Actual
11643100.002023-03-148565Budget
27898188.972024-06-1385213Actual
1169113.002022-06-148513Actual
637164.002022-10-148566Actual
1352200.002022-06-148514Budget
34236373.822024-12-148518Actual
3753895.002025-03-148566Actual
3180648.002024-10-138556Actual
1689684.002023-08-148536Actual
5980164.002022-10-148515Actual
38866143.512025-04-148528Actual
13545200.002023-05-148563Actual
19107207.002023-10-148567Actual
850963.002022-12-158546Actual
1396170.002023-05-148566Actual
1429241.192023-05-1485311Actual
738770.002022-11-148546Budget
2535100.002022-07-158564Budget
27338265.002024-06-138517Actual
458960.002022-09-148563Budget
24113200.002024-03-138517Actual
20664177.002023-12-158563Actual
34912361.002025-01-128514Actual
2276297.002024-02-128564Actual
3285027.002024-11-138526Actual
18725109.002023-10-148564Actual
3594200.002022-08-148514Budget
122682.002022-06-148563Actual
3060048.002024-09-138526Actual
1830811.402023-09-1485211Actual
3627529.002025-02-128526Actual
177680.002022-06-148546Budget
2332250.762024-02-1285111Actual
3556370.972025-01-1285311Actual
2603917.002024-05-138526Actual
35944246.002025-02-128513Actual
31336127.572024-09-1385613Actual
1895743.002023-10-148546Actual
265368.212024-05-1385511Actual
2204234.002024-01-128556Actual
738674.002022-11-148546Actual
2036817.782023-11-1485311Actual
15623146.002023-07-158514Actual
182340.002022-06-148556Budget
32050202.602024-10-138568Actual
10695112.002023-02-128536Actual
4918132.002022-09-148565Actual
31157102.892024-09-1385112Actual
1252030.002023-04-148573Budget
33797194.002024-12-148564Actual
33232148.632024-11-1385111Actual
1901575.002023-10-148566Actual
12630145.002023-04-148564Actual
663980.002022-10-148528Budget
514070.002022-09-148546Budget
13322100.002023-04-148518Budget
1392841.002023-05-148556Actual
163290.002022-06-148516Budget
28525198.002024-07-148567Actual
134791562.202023-05-138575Actual
7339100.002022-11-148536Budget
2242643.312024-01-1285411Actual
514152.002022-09-148546Actual
17193146.542023-08-148568Actual
346960.002022-08-148563Budget
616843.002022-10-148526Actual
15751130.002023-07-158565Actual

Generated 2025-06-13 10:01:08.336 UTC