[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 342  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172631.002024-10-138526Actual
3800769.912025-03-1485112Actual
11643100.002023-03-148565Budget
2601250.002024-05-138516Actual
1360472.002023-05-148573Actual
1733344.382023-08-1485411Actual
15623146.002023-07-158514Actual
3285027.002024-11-138526Actual
30891166.242024-09-138528Actual
9346131.002023-01-128515Actual
2435220.972024-03-1385211Actual
25952161.002024-05-138565Actual
1064640.002023-02-128526Budget
36976132.832025-02-1285113Actual
1901575.002023-10-148566Actual
30210124.062024-08-1385613Actual
3632972.002025-02-128546Actual
1084980.002023-02-128566Budget
795872.002022-12-158563Actual
12772101.002023-04-148565Actual
2001135.002023-11-148556Actual
38069180.552025-03-1485612Actual
3446427.362024-12-1485511Actual
7711100.002022-11-148518Budget
1299480.002023-04-148546Budget
1485629.002023-06-148526Actual
24113200.002024-03-138517Actual
12302104.112023-03-148568Actual
29799208.662024-08-138568Actual
18103126.002023-09-148567Actual
294140.002022-07-158556Budget
205413.952023-11-1485212Actual
2535100.002022-07-158564Budget
17073135.002023-08-148567Actual
10383100.002023-02-128564Budget
3794998.632025-03-1485611Actual
31157102.892024-09-1385112Actual
13323231.392023-04-148518Actual
21283135.932023-12-158568Actual
25673-4182.202024-05-1285711Actual
26367178.362024-05-138568Actual
2157511.402023-12-1585612Actual
340690.002022-08-148513Budget
177680.002022-06-148546Budget
1993129.002023-11-148526Actual
32108134.802024-10-1385111Actual
4263133.002022-08-148567Actual
2239936.932024-01-1285311Actual
163290.002022-06-148516Budget
3656126.002022-08-148564Actual
1384822.002023-05-148526Actual
8882108.662022-12-158528Actual
28904100.762024-07-1485112Actual
1833530.552023-09-1485311Actual
2609345.002024-05-138546Actual
24676178.002024-04-138563Actual
3657100.002022-08-148564Budget
346863.002022-08-148563Actual
168030.002022-06-148526Budget
7103122.002022-11-148515Actual
1942755.022023-10-1485611Actual
1224070.002023-03-148528Budget
32400111.782024-10-1385113Actual
2031369.912023-11-1485111Actual
11067100.002023-02-128518Budget
33112340.482024-11-138518Actual
1939423.102023-10-1485511Actual
11502135.002023-03-148564Actual
13243141.002023-04-148567Actual
1523964.592023-06-1485111Actual
1488488.002023-06-148536Actual
3582764.412025-01-1285113Actual
5512128.362022-09-148528Actual
14177134.422023-05-148568Actual
27083157.002024-06-138565Actual
17131251.092023-08-148518Actual
9483112.002023-01-128516Actual
32050202.602024-10-138568Actual
2394414.002024-03-138526Actual
30863476.852024-09-138518Actual
367200.002022-05-148515Budget
21163142.002023-12-158567Actual
39386-105.002025-05-138576Actual
6449211.002022-10-148517Actual
1177055.002023-03-148526Actual
37035125.822025-02-1285613Actual
28645172.302024-07-148568Actual
1692257.002023-08-148546Actual
35978186.002025-02-128563Actual
3638883.002025-02-128566Actual
3742531.002025-03-148526Actual
3141110.002022-07-158567Actual
168139.002022-06-148526Actual
861580.002022-12-158566Budget
37749237.452025-03-148568Actual
3565092.252025-01-1285611Actual
19072212.002023-10-148517Actual
2296783.002024-02-128536Actual
50890.002022-05-148516Budget
2299348.002024-02-128546Actual
1529427.362023-06-1485311Actual
225173.952024-01-1285112Actual
39402-2414.802025-05-1385712Actual
11819110.002023-03-148536Actual
406340.002022-08-148556Budget
2178582.002024-01-128564Actual
3015155.642024-08-1385113Actual
981219.272022-05-148518Actual
35708108.212025-01-1285112Actual
3786294.382025-03-1485311Actual
26781129.322024-05-1385613Actual
3788996.512025-03-1485411Actual
1866337.002023-10-148573Actual
2036817.782023-11-1485311Actual
401670.002022-08-148546Budget
2276297.002024-02-128564Actual
1630139.062023-07-1585411Actual
6450200.002022-10-148517Budget
3735200.002022-08-148515Budget
3793164.002022-08-148565Actual
188471.002022-06-148566Actual
1078950.002023-02-128556Budget
1963200.002022-06-148517Budget
795970.002022-12-158563Budget
565290.002022-10-148513Actual
3127769.672024-09-1385113Actual
427112.002022-05-148565Actual
5979200.002022-10-148515Budget
23766134.002024-03-138564Actual
1027529.002023-02-128573Actual
28490356.002024-07-148517Actual
2211126.842022-06-148568Actual
1412123.002022-06-148564Actual
10462200.002023-02-128515Budget
2107177.002023-12-158566Actual
1289834.002023-04-148526Actual
2837471.002024-07-148546Actual
749380.002022-11-148566Budget
1828055.022023-09-1485111Actual
9949100.002023-01-128518Budget
1177140.002023-03-148526Budget
256158.212024-04-1385612Actual
27551143.312024-06-1385111Actual
3750557.002025-03-148556Actual
12710200.002023-04-148515Budget
10322200.002023-02-128514Budget
17814134.002023-09-148565Actual
2093465.002023-12-158516Actual
2840055.002024-07-148556Actual
300190.002022-07-158566Budget
1931311.402023-10-1485211Actual
5465100.002022-09-148518Budget
134791562.202023-05-138575Actual
31641212.002024-10-138565Actual
9207200.002023-01-128514Budget
34912361.002025-01-128514Actual
28235204.002024-07-148565Actual
32637395.002024-11-138514Actual
4124110.002022-08-148566Actual
1493643.002023-06-148556Actual
11066235.932023-02-128518Actual
2476200.002022-07-158514Budget
3635556.002025-02-128556Actual
26306432.912024-05-138518Actual
30983117.782024-09-1385111Actual
3517964.002025-01-128546Actual
9206202.002023-01-128514Actual
616940.002022-10-148526Budget
1387667.002023-05-148536Actual
1591646.002023-07-158556Actual
17924.002022-05-148573Actual
9403148.002023-01-128565Actual
22225235.932024-01-128518Actual
23731179.002024-03-138514Actual
2884679.482024-07-1485611Actual
2955445.002024-08-138556Actual
729040.002022-11-148526Budget
12709172.002023-04-148515Actual
5093100.002022-09-148536Budget
3783526.292025-03-1485211Actual
9267100.002023-01-128564Budget
15026236.002023-06-148517Actual
25298149.572024-04-138568Actual
2728177.002024-06-138566Actual
245849.272024-03-1385612Actual
1019771.002023-02-128563Actual
3668653.952025-02-1285211Actual
29084124.062024-07-1485613Actual
162479.272023-07-1585211Actual
915930.002023-01-128573Budget
17038189.002023-08-148517Actual
4264100.002022-08-148567Budget
3833451.002025-04-148573Actual
28348130.002024-07-148536Actual
17927100.002023-09-148536Actual
392040.002022-08-148526Budget
9020100.002023-01-128513Budget
3927997.742025-04-1485113Actual
22607281.002024-02-128513Actual
393831522.902025-05-138575Actual
3003195.442024-08-1385112Actual
3373460.002024-12-148573Actual
1491200.002022-06-148515Budget
1739464.592023-08-1485611Actual
2614160.002022-07-158515Actual
2543827.362024-04-1385411Actual
565390.002022-10-148513Budget
26992192.002024-06-138564Actual
2508676.002024-04-138566Actual
3603555.002025-02-128573Actual
55736.002022-05-148526Actual
2201660.002024-01-128546Actual
612185.002022-10-148516Actual
514152.002022-09-148546Actual
34178178.002024-12-148567Actual
3169999.002024-10-138516Actual
32517275.002024-11-138513Actual
803726.002022-12-158573Actual
3326056.082024-11-1385211Actual
37807110.342025-03-1485111Actual
2847100.002022-07-158536Budget
164788.212023-07-1585612Actual
504540.002022-09-148526Budget
36566173.812025-02-128528Actual
7631100.002022-11-148567Budget
39392690.102025-05-138578Actual
22854105.002024-02-128565Actual
256561311.102024-05-128574Actual
28583443.512024-07-148518Actual
22132178.002024-01-128517Actual
4204126.002022-08-148517Actual
275188.002022-07-158516Actual
37305240.002025-03-148515Actual
21751157.002024-01-128514Actual
1887659.002023-10-148516Actual
514070.002022-09-148546Budget
3556370.972025-01-1285311Actual
2290100.002022-07-158513Budget
38838376.852025-04-148518Actual
3857548.002025-04-148526Actual
3791613.532025-03-1485511Actual
22727169.002024-02-128514Actual
3441082.682024-12-1485311Actual
10927200.002023-02-128517Budget
24853114.002024-04-138515Actual
509106.002022-05-148516Actual
8144100.002022-12-158564Budget
182435.002022-06-148556Actual
10696100.002023-02-128536Budget
31513339.002024-10-138514Actual
19107207.002023-10-148567Actual
1392841.002023-05-148556Actual
10988142.002023-02-128567Actual
2947430.002024-08-138526Actual
4715192.002022-09-148514Actual
967434.002023-01-128556Actual
346960.002022-08-148563Budget
34143309.002024-12-148517Actual
33553118.802024-11-1385213Actual
27752109.272024-06-1385112Actual
579330.002022-10-148573Budget
888370.002022-12-158528Budget
2538410.332024-04-1385211Actual
6591213.212022-10-148518Actual
3553664.592025-01-1285211Actual
1172290.002023-03-148516Budget
953041.002023-01-128526Actual
31754114.002024-10-138536Actual
174795.012023-08-1485212Actual
1423753.952023-05-1485111Actual
1310280.002023-04-148566Budget
39040101.822025-04-1485411Actual
1995988.002023-11-148536Actual
3868894.002025-04-148566Actual
27373212.002024-06-138567Actual
227174.002022-05-148514Actual
30178145.112024-08-1385213Actual
8835185.932022-12-158518Actual
35450205.632025-01-128568Actual
1627429.482023-07-1585311Actual
38100.002022-05-148513Budget
30302193.002024-09-138563Actual
37127233.002025-03-148563Actual
1698178.002023-08-148566Actual
134852463.302023-05-138577Actual
1998555.002023-11-148546Actual
5325135.002022-09-148517Actual
25236295.032024-04-138518Actual
37340198.002025-03-148565Actual
6218100.002022-10-148536Budget
36445331.002025-02-128517Actual
19634176.002023-11-148563Actual
8834100.002022-12-158518Budget
33889217.002024-12-148565Actual
2497316.002024-04-138526Actual
36538442.002025-02-128518Actual
36918120.972025-02-1285612Actual
31606223.002024-10-138515Actual
11820100.002023-03-148536Budget
967340.002023-01-128556Budget
2843389.002024-07-148566Actual
19227125.332023-10-148568Actual
1111470.002023-02-128528Budget
20842142.002023-12-158515Actual
13510273.002023-05-148513Actual
1169113.002022-06-148513Actual
1583615.002023-07-158526Actual
1694836.002023-08-148556Actual
1310381.002023-04-148566Actual
35295285.002025-01-128517Actual
33468136.932024-11-1385612Actual
30770287.002024-09-138517Actual
1289940.002023-04-148526Budget
2101564.002023-12-158546Actual
3674066.722025-02-1285411Actual
34792300.002025-01-128513Actual
1285186.002023-04-148516Actual
15658112.002023-07-158564Actual
130420.002022-06-148573Budget
13545200.002023-05-148563Actual
18571335.002023-10-148513Actual
894170.002022-12-158568Budget
2237228.422024-01-1285211Actual
2672100.002022-07-158565Budget
2766034.802024-06-1385511Actual
1482974.002023-06-148516Actual
3068047.002024-09-138556Actual
8286112.002022-12-158565Actual
3906713.532025-04-1485511Actual
1244361.002023-04-148563Actual
2207571.002024-01-128566Actual
32460113.532024-10-1385613Actual
2988532.672024-08-1385211Actual
30387314.002024-09-138514Actual
2477228.002022-07-158514Actual
3106577.362024-09-1385411Actual
13476-537.002023-05-138574Actual
1730628.422023-08-1485311Actual
1544613.532023-06-1485612Actual
24233135.932024-03-138528Actual
13182200.002023-04-148517Budget
38185213.542025-03-1485613Actual
12381100.002023-04-148513Budget
3071371.002024-09-138566Actual
1492190.002022-06-148515Actual
2714183.002024-06-138516Actual
499690.002022-09-148516Budget
1413100.002022-06-148564Budget
33642275.002024-12-148513Actual
1801167.002023-09-148566Actual
275090.002022-07-158516Budget
3328760.332024-11-1385311Actual
4917100.002022-09-148565Budget
23230122.302024-02-128528Actual
326860.002022-07-158528Budget
26334185.932024-05-138528Actual
13632133.002023-05-148514Actual
3812790.732025-03-1485113Actual
7339100.002022-11-148536Budget
980100.002022-05-148518Budget
2832027.002024-07-148526Actual
25735170.002024-05-138563Actual
14644168.002023-06-148514Actual
6964200.002022-11-148514Budget
294247.002022-07-158556Actual
1526710.332023-06-1485211Actual
524789.002022-09-148566Actual
3219085.872024-10-1385411Actual
28293109.002024-07-148516Actual
7632153.002022-11-148567Actual
2443310.332024-03-1385511Actual
27931194.242024-06-1385613Actual
37687363.212025-03-148518Actual
6042131.002022-10-148565Actual
31336127.572024-09-1385613Actual
16127125.332023-07-158528Actual
16099273.812023-07-158518Actual
1087101.082022-05-148568Actual
30805220.002024-09-138567Actual
738674.002022-11-148546Actual
5386109.002022-09-148567Actual
256531012.202024-05-128573Actual
7710181.392022-11-148518Actual
27606102.892024-06-1385311Actual
23109180.002024-02-128517Actual
669980.002022-10-148568Budget
18068214.002023-09-148517Actual
3331458.212024-11-1385411Actual
743331.002022-11-148556Actual
803630.002022-12-158573Budget
38900190.482025-04-148568Actual
8085205.002022-12-158514Actual
3512536.002025-01-128526Actual
1890330.002023-10-148526Actual
2672160.902024-05-1385113Actual
21221316.242023-12-158518Actual
392151.002022-08-148526Actual
775993.512022-11-148528Actual
1074394.002023-02-128546Actual
1559548.002023-07-158573Actual
2893219.912024-07-1485212Actual
3520541.002025-01-128556Actual
3220100.002022-07-158518Budget
839200.002022-05-148517Budget
9980.002022-05-148563Budget
2399862.002024-03-138546Actual
36063384.002025-02-128514Actual
3854885.002025-04-148516Actual
33762301.002024-12-148514Actual
27898188.972024-06-1385213Actual
5385100.002022-09-148567Budget
3183981.002024-10-138566Actual
1632811.402023-07-1585511Actual
5574114.722022-09-148568Actual
2666312.462024-05-1385612Actual
65367.002022-05-148546Actual
2787162.662024-06-1385113Actual
26748181.962024-05-1385213Actual
3035975.002024-09-138573Actual
75990.002022-05-148566Budget
39339171.432025-04-1485613Actual
35508116.722025-01-1285111Actual
205147.142023-11-1485112Actual
16535287.002023-08-148513Actual
2873141.192024-07-1485211Actual
242928.002022-07-158573Actual
3745397.002025-03-148536Actual
34264225.332024-12-148528Actual
235228.212024-02-1285112Actual
194853.952023-10-1485112Actual
6638108.662022-10-148528Actual
2305276.002024-02-128566Actual
28200211.002024-07-148515Actual
27431343.512024-06-138518Actual
31548192.002024-10-138564Actual
1029107.142022-05-148528Actual
38958128.422025-04-1485111Actual
1594962.002023-07-158566Actual
15119307.152023-06-148518Actual
17820.002022-05-148573Budget
23824143.002024-03-138515Actual
1725157.142023-08-1485111Actual
8462112.002022-12-158536Actual
12568184.002023-04-148514Actual
27050224.002024-06-138515Actual
9482100.002023-01-128516Budget
22642161.002024-02-128563Actual
35854134.592025-01-1285213Actual
3488475.002025-01-128573Actual
3594200.002022-08-148514Budget
899114.002022-05-148567Actual
332870.002022-07-158568Budget
20876145.002023-12-158565Actual
36658162.462025-02-1285111Actual
27988319.002024-07-148513Actual
775870.002022-11-148528Budget
5840223.002022-10-148514Actual
12631100.002023-04-148564Budget
1461635.002023-06-148573Actual
8285100.002022-12-158565Budget
1343180.002023-04-148568Budget
25857149.002024-05-138564Actual
29261308.002024-08-138514Actual
34002116.002024-12-148536Actual
631140.002022-10-148556Actual
37595282.002025-03-148517Actual
214509.272023-12-1585511Actual
1928565.652023-10-1485111Actual
3260994.002024-11-138573Actual
18691176.002023-10-148514Actual
17193146.542023-08-148568Actual
738770.002022-11-148546Budget
2923377.002024-08-138573Actual
2397293.002024-03-138536Actual
7340111.002022-11-148536Actual
242820.002022-07-158573Budget
33232148.632024-11-1385111Actual
9580100.002023-01-128536Budget
2104146.002023-12-158556Actual
25665956.602024-05-128577Actual
3343419.912024-11-1385212Actual
2151120.782022-06-148528Actual
256622133.302024-05-128576Actual
10461144.002023-02-128515Actual
17567317.002023-09-148513Actual
36303116.002025-02-128536Actual
8223100.002022-12-158515Budget
3225082.682024-10-1385611Actual
401781.002022-08-148546Actual
13666123.002023-05-148564Actual
6700119.272022-10-148568Actual
2479583.002024-04-138564Actual
39397-3569.902025-05-1385711Actual
28611181.392024-07-148528Actual
21128156.002023-12-158517Actual
2142343.312023-12-1585411Actual

Generated 2025-06-13 11:42:36.638 UTC