[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 35  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9021101.002023-01-018513Actual
39221168.852025-04-0385612Actual
29389185.002024-08-028565Actual
38900190.482025-04-038568Actual
19107207.002023-10-038567Actual
9345100.002023-01-018515Budget
38242300.002025-04-038513Actual
1087101.082022-05-038568Actual
226200.002022-05-038514Budget
27694100.762024-06-0285611Actual
134852463.302023-05-028577Actual
38455202.002025-04-038515Actual
23611264.002024-03-028513Actual
1893184.002023-10-038536Actual
2494660.002024-04-028516Actual
2299348.002024-02-018546Actual
35040157.002025-01-018565Actual
6778100.002022-11-038513Budget
2508676.002024-04-028566Actual
205147.142023-11-0385112Actual
2947430.002024-08-028526Actual
2534118.002022-07-048564Actual
194853.952023-10-0385112Actual
7572200.002022-11-038517Budget
1684188.002023-08-038516Actual
3512536.002025-01-018526Actual
13181139.002023-04-038517Actual
631140.002022-10-038556Actual
144107.142023-05-0385112Actual
1730628.422023-08-0385311Actual
36063384.002025-02-018514Actual
427112.002022-05-038565Actual
13243141.002023-04-038567Actual
2193561.002024-01-018516Actual
3736133.002022-08-038515Actual
406446.002022-08-038556Actual
34618158.212024-12-0385612Actual
12630145.002023-04-038564Actual
50890.002022-05-038516Budget
518840.002022-09-038556Budget
1727920.972023-08-0385211Actual
3141110.002022-07-048567Actual
22727169.002024-02-018514Actual
3753895.002025-03-038566Actual
34264225.332024-12-038528Actual
326991.992022-07-048528Actual
36566173.812025-02-018528Actual
908169.002023-01-018563Actual
15181132.902023-06-038568Actual
17038189.002023-08-038517Actual
2693077.002024-06-028573Actual
33140167.752024-11-028528Actual
300190.002022-07-048566Budget
10928158.002023-02-018517Actual
28966123.102024-07-0385612Actual
5841200.002022-10-038514Budget
11643100.002023-03-038565Budget
18783105.002023-10-038515Actual
850870.002022-12-048546Budget
22132178.002024-01-018517Actual
1532141.192023-06-0385411Actual
2671160.002022-07-048565Actual
37003146.872025-02-0185213Actual
953041.002023-01-018526Actual
428100.002022-05-038565Budget
1252138.002023-04-038573Actual
3788996.512025-03-0385411Actual
3927997.742025-04-0385113Actual
565390.002022-10-038513Budget
967340.002023-01-018556Budget
33174205.632024-11-028568Actual
2245967.782024-01-0185611Actual
1526710.332023-06-0385211Actual
8755100.002022-12-048567Budget
1186770.002023-03-038546Actual
1559548.002023-07-048573Actual
28645172.302024-07-038568Actual
24676178.002024-04-028563Actual
19227125.332023-10-038568Actual
2672100.002022-07-048565Budget
3520541.002025-01-018556Actual
205413.952023-11-0385212Actual
37247253.002025-03-038564Actual
3446427.362024-12-0385511Actual
1765933.002023-09-038573Actual
1172290.002023-03-038516Budget
245849.272024-03-0285612Actual
1492190.002022-06-038515Actual
3865560.002025-04-038556Actual
2650937.992024-05-0285411Actual
12113100.002023-03-038567Budget
5901107.002022-10-038564Actual
20222141.992023-11-038528Actual
15503326.002023-07-048513Actual
26367178.362024-05-028568Actual
3656126.002022-08-038564Actual
1694836.002023-08-038556Actual
1289834.002023-04-038526Actual
2196225.002024-01-018526Actual
28904100.762024-07-0385112Actual
12052150.002023-03-038517Actual
3373460.002024-12-038573Actual
2848120.002022-07-048536Actual
2337736.932024-02-0185311Actual
38745317.002025-04-038517Actual
294140.002022-07-048556Budget
7340111.002022-11-038536Actual
37629242.002025-03-038567Actual
26246198.002024-05-028567Actual
2096124.002023-12-048526Actual
32400111.782024-10-0285113Actual
346863.002022-08-038563Actual
3517964.002025-01-018546Actual
514152.002022-09-038546Actual
30210124.062024-08-0285613Actual
30925249.572024-09-028568Actual
13322100.002023-04-038518Budget
33889217.002024-12-038565Actual
980100.002022-05-038518Budget
2502753.002024-04-028546Actual
14115270.782023-05-038518Actual
35416173.812025-01-018528Actual
16570169.002023-08-038563Actual
39392690.102025-05-028578Actual
6591213.212022-10-038518Actual
3668653.952025-02-0185211Actual
11441208.002023-03-038514Actual
35005268.002025-01-018515Actual
18725109.002023-10-038564Actual
33526108.272024-11-0285113Actual
35854134.592025-01-0185213Actual
28703148.632024-07-0385111Actual
35887129.322025-01-0185613Actual
39386-105.002025-05-028576Actual
28142194.002024-07-038564Actual
1111470.002023-02-018528Budget
1589052.002023-07-048546Actual
3747981.002025-03-038546Actual
39040101.822025-04-0385411Actual
3595196.002022-08-038514Actual
20842142.002023-12-048515Actual
11582200.002023-03-038515Budget
1244260.002023-04-038563Budget
256531012.202024-05-018573Actual
27606102.892024-06-0285311Actual
3334891.192024-11-0285611Actual
1384822.002023-05-038526Actual
35330236.002025-01-018567Actual
3679979.482025-02-0185611Actual
37212377.002025-03-038514Actual
1079055.002023-02-018556Actual
9267100.002023-01-018564Budget
1413100.002022-06-038564Budget
31157102.892024-09-0285112Actual
5464276.842022-09-038518Actual
3688519.912025-02-0185212Actual
1467891.002023-06-038564Actual
2399862.002024-03-028546Actual
1396170.002023-05-038566Actual
1197374.002023-03-038566Actual
34947232.002025-01-018564Actual
7024100.002022-11-038564Budget
10927200.002023-02-018517Budget
10696100.002023-02-018536Budget
30805220.002024-09-028567Actual
2832027.002024-07-038526Actual
1074280.002023-02-018546Budget
840142.002022-05-038517Actual
3509881.002025-01-018516Actual
9580100.002023-01-018536Budget
34703138.102024-12-0385213Actual
34143309.002024-12-038517Actual
1931311.402023-10-0385211Actual
3183981.002024-10-028566Actual
2613200.002022-07-048515Budget
235180.002022-07-048563Budget
2291271.002024-02-018516Actual
2724840.002024-06-028556Actual
392151.002022-08-038526Actual
1736011.402023-08-0385511Actual
1191350.002023-03-038556Budget
31099101.822024-09-0285611Actual
4918132.002022-09-038565Actual
1535561.402023-06-0385611Actual
3180648.002024-10-028556Actual
3970109.002022-08-038536Actual
13632133.002023-05-038514Actual
15716116.002023-07-048515Actual
8144100.002022-12-048564Budget
33112340.482024-11-028518Actual
20664177.002023-12-048563Actual
17721109.002023-09-038564Actual
24205248.062024-03-028518Actual
1029107.142022-05-038528Actual
1177140.002023-03-038526Budget
13666123.002023-05-038564Actual
605100.002022-05-038536Budget
1352200.002022-06-038514Budget
1289940.002023-04-038526Budget
1836230.552023-09-0385411Actual
2601250.002024-05-028516Actual
3794100.002022-08-038565Budget
3854885.002025-04-038516Actual
10383100.002023-02-018564Budget
2332250.762024-02-0185111Actual
1730120.002022-06-038536Actual
38780204.002025-04-038567Actual
401670.002022-08-038546Budget
16655197.002023-08-038514Actual
39402-2414.802025-05-0285712Actual
445080.002022-08-038568Budget
32050202.602024-10-028568Actual
17602190.002023-09-038563Actual
3118535.872024-09-0285212Actual
9869111.002023-01-018567Actual
4917100.002022-09-038565Budget
28293109.002024-07-038516Actual
973171.002023-01-018566Actual
2614160.002022-07-048515Actual
669980.002022-10-038568Budget
406340.002022-08-038556Budget
908070.002023-01-018563Budget
6638108.662022-10-038528Actual
3438332.672024-12-0385211Actual
2402451.002024-03-028556Actual
21843155.002024-01-018515Actual
65367.002022-05-038546Actual
255566.082024-04-0285112Actual
9483112.002023-01-018516Actual
1005870.002023-01-018568Budget
12709172.002023-04-038515Actual
2039540.122023-11-0385411Actual
509494.002022-09-038536Actual
1936731.612023-10-0385411Actual
1942755.022023-10-0385611Actual
31754114.002024-10-028536Actual
19193152.602023-10-038528Actual
332870.002022-07-048568Budget
795872.002022-12-048563Actual
967434.002023-01-018556Actual
24641298.002024-04-028513Actual
2346453.952024-02-0185611Actual
27459254.122024-06-028528Actual
6450200.002022-10-038517Budget
183899.272023-09-0385511Actual
31548192.002024-10-028564Actual
256158.212024-04-0285612Actual
3674066.722025-02-0185411Actual
3458434.802024-12-0385212Actual
29644306.002024-08-028517Actual
2546520.972024-04-0285511Actual
565290.002022-10-038513Actual
30863476.852024-09-028518Actual
37092349.002025-03-038513Actual
3000104.002022-07-048566Actual
12568184.002023-04-038514Actual
2204234.002024-01-018556Actual
21163142.002023-12-048567Actual
163290.002022-06-038516Budget
2902497.742024-07-0385113Actual
981219.272022-05-038518Actual
5325135.002022-09-038517Actual
803630.002022-12-048573Budget
2645534.802024-05-0285211Actual
28583443.512024-07-038518Actual
1698178.002023-08-038566Actual
6511144.002022-10-038567Actual
3065457.002024-09-028546Actual
11255100.002023-03-038513Budget
177680.002022-06-038546Budget
3343419.912024-11-0285212Actual
30387314.002024-09-028514Actual
11502135.002023-03-038564Actual
1632811.402023-07-0485511Actual
168139.002022-06-038526Actual
5574114.722022-09-038568Actual
1975392.002023-11-038564Actual
245522.892024-03-0285212Actual
9206202.002023-01-018514Actual
10519117.002023-02-018565Actual
2042223.102023-11-0385511Actual
24113200.002024-03-028517Actual
631240.002022-10-038556Budget
2997394.382024-08-0285611Actual
35708108.212025-01-0185112Actual
2107177.002023-12-048566Actual
26334185.932024-05-028528Actual
1828055.022023-09-0385111Actual
29084124.062024-07-0385613Actual
6779124.002022-11-038513Actual
10462200.002023-02-018515Budget
31641212.002024-10-028565Actual
38185213.542025-03-0385613Actual
14525236.002023-06-038513Actual
26306432.912024-05-028518Actual
23264123.812024-02-018568Actual
289480.002022-07-048546Budget
499792.002022-09-038516Actual
29296178.002024-08-028564Actual
368138.002022-05-038515Actual
4855200.002022-09-038515Budget
3553664.592025-01-0185211Actual
2237228.422024-01-0185211Actual
3172631.002024-10-028526Actual
2666312.462024-05-0285612Actual
35295285.002025-01-018517Actual
13545200.002023-05-038563Actual
279830.002022-07-048526Budget
7631100.002022-11-038567Budget
30093139.062024-08-0285612Actual
37807110.342025-03-0385111Actual
3635556.002025-02-018556Actual
2642782.682024-05-0285111Actual
38490234.002025-04-038565Actual
3906713.532025-04-0385511Actual
2714183.002024-06-028516Actual
34178178.002024-12-038567Actual
27196120.002024-06-028536Actual
7632153.002022-11-038567Actual
11115114.722023-02-018528Actual
8364100.002022-12-048516Budget
2139645.442023-12-0485311Actual
1376194.002023-05-038565Actual
775993.512022-11-038528Actual
3638883.002025-02-018566Actual
855658.002022-12-048556Actual
8224147.002022-12-048515Actual
8085205.002022-12-048514Actual
31606223.002024-10-028515Actual
182435.002022-06-038556Actual
1169113.002022-06-038513Actual
33585190.732024-11-0285613Actual
5979200.002022-10-038515Budget
17814134.002023-09-038565Actual
32427180.202024-10-0285213Actual
25735170.002024-05-028563Actual
2391790.002024-03-028516Actual
32730234.002024-11-028515Actual
39407-1957.702025-05-0285713Actual
8145140.002022-12-048564Actual
683970.002022-11-038563Budget
7711100.002022-11-038518Budget
75886.002022-05-038566Actual
245257.142024-03-0285112Actual
2293917.002024-02-018526Actual
1310381.002023-04-038566Actual
38069180.552025-03-0385612Actual
1078950.002023-02-018556Budget
24888118.002024-04-028565Actual
15623146.002023-07-048514Actual
25143245.002024-04-028517Actual
1544613.532023-06-0385612Actual
26992192.002024-06-028564Actual
1392841.002023-05-038556Actual
2505327.002024-04-028556Actual
154137.142023-06-0385112Actual
25264143.512024-04-028528Actual
2881217.782024-07-0385511Actual
31988382.912024-10-028518Actual
14143110.172023-05-038528Actual
1594962.002023-07-048566Actual
626470.002022-10-038546Budget
2923377.002024-08-028573Actual
5093100.002022-09-038536Budget
9346131.002023-01-018515Actual
509106.002022-05-038516Actual
24853114.002024-04-028515Actual
5385100.002022-09-038567Budget
39306183.712025-04-0385213Actual
3556370.972025-01-0185311Actual
2606780.002024-05-028536Actual
2535100.002022-07-048564Budget
34236373.822024-12-038518Actual
20101206.002023-11-038517Actual
16127125.332023-07-048528Actual
39339171.432025-04-0385613Actual
915930.002023-01-018573Budget
20255178.362023-11-038568Actual
14644168.002023-06-038514Actual
195125.012023-10-0385212Actual
20194261.692023-11-038518Actual
7242100.002022-11-038516Budget
626591.002022-10-038546Actual
571466.002022-10-038563Actual
2538410.332024-04-0285211Actual
24266187.452024-03-028568Actual
663980.002022-10-038528Budget
29799208.662024-08-028568Actual
38397188.002025-04-038564Actual
38277168.002025-04-038563Actual
2301953.002024-02-018556Actual
164473.952023-07-0485212Actual
17927100.002023-09-038536Actual
1238099.002023-04-038513Actual
32672238.002024-11-028564Actual
9949100.002023-01-018518Budget
1360472.002023-05-038573Actual
781970.002022-11-038568Budget
18571335.002023-10-038513Actual
10382108.002023-02-018564Actual
33797194.002024-12-038564Actual
439080.002022-08-038528Budget
1689684.002023-08-038536Actual
5512128.362022-09-038528Actual
5326200.002022-09-038517Budget
8756135.002022-12-048567Actual
29857147.572024-08-0285111Actual
35944246.002025-02-018513Actual
31513339.002024-10-028514Actual
1285186.002023-04-038516Actual
17193146.542023-08-038568Actual
888370.002022-12-048528Budget
9810178.002023-01-018517Actual
215428.212023-12-0485112Actual
16099273.812023-07-048518Actual
19846108.002023-11-038565Actual
30267334.002024-09-028513Actual
9809200.002023-01-018517Budget
326860.002022-07-048528Budget
393891569.902025-05-028577Actual
518751.002022-09-038556Actual
4264100.002022-08-038567Budget
3285027.002024-11-028526Actual
2370334.002024-03-028573Actual
1692257.002023-08-038546Actual
2579453.002024-05-028573Actual
256561311.102024-05-018574Actual
18691176.002023-10-038514Actual
795970.002022-12-048563Budget
14736155.002023-06-038515Actual
2305276.002024-02-018566Actual
2535669.912024-04-0285111Actual
32878104.002024-11-028536Actual
25673-4182.202024-05-0185711Actual
3005920.972024-08-0285212Actual
3221728.422024-10-0285511Actual
1901575.002023-10-038566Actual
1168100.002022-06-038513Budget
2722285.002024-06-028546Actual
12771100.002023-04-038565Budget
30302193.002024-09-028563Actual
729040.002022-11-038526Budget
1059896.002023-02-018516Actual
2335032.672024-02-0185211Actual
504440.002022-09-038526Actual
122682.002022-06-038563Actual
2435220.972024-03-0285211Actual
16783147.002023-08-038565Actual
29141317.002024-08-028513Actual
36658162.462025-02-0185111Actual
1013697.002023-02-018513Actual
392040.002022-08-038526Budget
13510273.002023-05-038513Actual
1493643.002023-06-038556Actual
2728177.002024-06-028566Actual
3523881.002025-01-018566Actual
37127233.002025-03-038563Actual
32823115.002024-11-028516Actual
1630139.062023-07-0485411Actual
29502122.002024-08-028536Actual
1224178.362023-03-038528Actual
5840223.002022-10-038514Actual
38958128.422025-04-0385111Actual
294247.002022-07-048556Actual
28490356.002024-07-038517Actual
15026236.002023-06-038517Actual
7104100.002022-11-038515Budget
214509.272023-12-0485511Actual
1928565.652023-10-0385111Actual
899114.002022-05-038567Actual
38100.002022-05-038513Budget
8285100.002022-12-048565Budget
3800769.912025-03-0385112Actual
1084892.002023-02-018566Actual
3068047.002024-09-028556Actual
1686822.002023-08-038526Actual
2291111.002022-07-048513Actual
9948288.972023-01-018518Actual
39397-3569.902025-05-0285711Actual
1995988.002023-11-038536Actual

Generated 2025-06-02 17:32:47.139 UTC