[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 355  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290477.002024-11-128546Actual
3402875.002024-12-138546Actual
256561311.102024-05-118574Actual
7711100.002022-11-138518Budget
3443776.292024-12-1385411Actual
6511144.002022-10-138567Actual
38900190.482025-04-138568Actual
346863.002022-08-138563Actual
1692257.002023-08-138546Actual
393891569.902025-05-128577Actual
37127233.002025-03-138563Actual
3745397.002025-03-138536Actual
967434.002023-01-118556Actual
2724840.002024-06-128556Actual
3898659.272025-04-1385211Actual
226200.002022-05-138514Budget
28490356.002024-07-138517Actual
1995988.002023-11-138536Actual
38603123.002025-04-138536Actual
8693200.002022-12-148517Budget
17567317.002023-09-138513Actual
7025130.002022-11-138564Actual
1013697.002023-02-118513Actual
3080198.002022-07-148517Actual
10520100.002023-02-118565Budget
3230898.632024-10-1285112Actual
265368.212024-05-1285511Actual
3512536.002025-01-118526Actual
1797929.002023-09-138556Actual
3221243.512022-07-148518Actual
9404100.002023-01-118565Budget
1343180.002023-04-138568Budget
452890.002022-09-138513Budget
406446.002022-08-138556Actual
1230180.002023-03-138568Budget
1224070.002023-03-138528Budget
12381100.002023-04-138513Budget
33797194.002024-12-138564Actual
1446811.402023-05-1385612Actual
1304262.002023-04-138556Actual
35153105.002025-01-118536Actual
839200.002022-05-138517Budget
35769180.552025-01-1185612Actual
3862962.002025-04-138546Actual
3742531.002025-03-138526Actual
1079055.002023-02-118556Actual
1191436.002023-03-138556Actual
1426511.402023-05-1385211Actual
1087101.082022-05-138568Actual
6449211.002022-10-138517Actual
1482974.002023-06-138516Actual
2613200.002022-07-148515Budget
242820.002022-07-148573Budget
1535561.402023-06-1385611Actual
1975392.002023-11-138564Actual
14644168.002023-06-138514Actual
2276297.002024-02-118564Actual
2204234.002024-01-118556Actual
1005870.002023-01-118568Budget
1795345.002023-09-138546Actual
36097227.002025-02-118564Actual
1019660.002023-02-118563Budget
38100.002022-05-138513Budget
18783105.002023-10-138515Actual
9346131.002023-01-118515Actual
8286112.002022-12-148565Actual
861580.002022-12-148566Budget
1801167.002023-09-138566Actual
392151.002022-08-138526Actual
2991290.122024-08-1285311Actual
37687363.212025-03-138518Actual
33112340.482024-11-128518Actual
2391790.002024-03-128516Actual
2290100.002022-07-148513Budget
5512128.362022-09-138528Actual
1177055.002023-03-138526Actual
13181139.002023-04-138517Actual
3219085.872024-10-1285411Actual
15623146.002023-07-148514Actual
551380.002022-09-138528Budget
3068047.002024-09-128556Actual
2535669.912024-04-1285111Actual
3865560.002025-04-138556Actual
368138.002022-05-138515Actual
14055190.002023-05-138567Actual
1730628.422023-08-1385311Actual
3216375.232024-10-1285311Actual
1496964.002023-06-138566Actual
8882108.662022-12-148528Actual
31641212.002024-10-128565Actual
23202228.362024-02-118518Actual
3326056.082024-11-1285211Actual
16006205.002023-07-148517Actual
8145140.002022-12-148564Actual
164788.212023-07-1485612Actual
803726.002022-12-148573Actual
579234.002022-10-138573Actual
2340442.252024-02-1185411Actual
2072140.002023-12-148573Actual
3285027.002024-11-128526Actual
2178582.002024-01-118564Actual
23611264.002024-03-128513Actual
27196120.002024-06-128536Actual
25665956.602024-05-118577Actual
11176119.272023-02-118568Actual
2045639.062023-11-1385611Actual
21751157.002024-01-118514Actual
4917100.002022-09-138565Budget
25236295.032024-04-128518Actual
743331.002022-11-138556Actual
1131560.002023-03-138563Budget
37715243.512025-03-138528Actual
1928565.652023-10-1385111Actual
10382108.002023-02-118564Actual
27898188.972024-06-1285213Actual
3688519.912025-02-1185212Actual
16655197.002023-08-138514Actual
37092349.002025-03-138513Actual
12948103.002023-04-138536Actual
11502135.002023-03-138564Actual
37340198.002025-03-138565Actual
15751130.002023-07-148565Actual
24266187.452024-03-128568Actual
28348130.002024-07-138536Actual
894284.422022-12-148568Actual
1027430.002023-02-118573Budget
2023121.002022-06-138567Actual
2988532.672024-08-1285211Actual
32460113.532024-10-1285613Actual
8144100.002022-12-148564Budget
2148442.252023-12-1485611Actual
18571335.002023-10-138513Actual
3671370.972025-02-1185311Actual
953140.002023-01-118526Budget
504540.002022-09-138526Budget
25917188.002024-05-128515Actual
26748181.962024-05-1285213Actual
235059.002022-07-148563Actual
2645534.802024-05-1285211Actual
427112.002022-05-138565Actual
7103122.002022-11-138515Actual
3573644.382025-01-1185212Actual
3868894.002025-04-138566Actual
2893219.912024-07-1385212Actual
225173.952024-01-1185112Actual
37629242.002025-03-138567Actual
3901359.272025-04-1385311Actual
1376194.002023-05-138565Actual
1059990.002023-02-118516Budget
1139317.002023-03-138573Actual
12772101.002023-04-138565Actual
861489.002022-12-148566Actual
32765226.002024-11-128565Actual
34792300.002025-01-118513Actual
32517275.002024-11-128513Actual
2296783.002024-02-118536Actual
2848120.002022-07-148536Actual
2716837.002024-06-128526Actual
1591646.002023-07-148556Actual
20784116.002023-12-148564Actual
2199097.002024-01-118536Actual
28200211.002024-07-138515Actual
616940.002022-10-138526Budget
2546520.972024-04-1285511Actual
38362360.002025-04-138514Actual
37212377.002025-03-138514Actual
38154113.532025-03-1385213Actual
18222167.752023-09-138568Actual
32963103.002024-11-128566Actual
255835.012024-04-1285212Actual
188471.002022-06-138566Actual
17927100.002023-09-138536Actual
3676734.802025-02-1185511Actual
31896297.002024-10-128517Actual
1936731.612023-10-1385411Actual
20101206.002023-11-138517Actual
37247253.002025-03-138564Actual
3906713.532025-04-1385511Actual
177779.002022-06-138546Actual
2502753.002024-04-128546Actual
7339100.002022-11-138536Budget
300190.002022-07-148566Budget
346960.002022-08-138563Budget
1111470.002023-02-118528Budget
31304124.062024-09-1285213Actual
412590.002022-08-138566Budget
1197374.002023-03-138566Actual
1244260.002023-04-138563Budget
1197280.002023-03-138566Budget
10927200.002023-02-118517Budget
2134149.702023-12-1485111Actual
14177134.422023-05-138568Actual
514070.002022-09-138546Budget
205147.142023-11-1385112Actual
21128156.002023-12-148517Actual
32016205.632024-10-128528Actual
245849.272024-03-1285612Actual
184819.272023-09-1385112Actual
626591.002022-10-138546Actual
6778100.002022-11-138513Budget
11115114.722023-02-118528Actual
33677164.002024-12-138563Actual
215428.212023-12-1485112Actual
900100.002022-05-138567Budget
22820138.002024-02-118515Actual
1725157.142023-08-1385111Actual
12052150.002023-03-138517Actual
6042131.002022-10-138565Actual
2847100.002022-07-148536Budget
2440643.312024-03-1285411Actual
28703148.632024-07-1385111Actual
332870.002022-07-148568Budget
3178064.002024-10-128546Actual
22727169.002024-02-118514Actual
27083157.002024-06-128565Actual
23109180.002024-02-118517Actual
1828055.022023-09-1385111Actual
3343419.912024-11-1285212Actual
17820.002022-05-138573Budget
38490234.002025-04-138565Actual
32342134.802024-10-1285612Actual
195439.272023-10-1385612Actual
65367.002022-05-138546Actual
1084892.002023-02-118566Actual
8462112.002022-12-148536Actual
3065457.002024-09-128546Actual
12113100.002023-03-138567Budget
33054222.002024-11-128567Actual
2332250.762024-02-1185111Actual
626470.002022-10-138546Budget
1172398.002023-03-138516Actual
2405654.002024-03-128566Actual
13322100.002023-04-138518Budget
1304150.002023-04-138556Budget
16535287.002023-08-138513Actual
2042223.102023-11-1385511Actual
12051200.002023-03-138517Budget
1252138.002023-04-138573Actual
605100.002022-05-138536Budget
1238099.002023-04-138513Actual
24113200.002024-03-128517Actual
3458434.802024-12-1385212Actual
21221316.242023-12-148518Actual
65280.002022-05-138546Budget
30093139.062024-08-1285612Actual
245257.142024-03-1285112Actual
177680.002022-06-138546Budget
16099273.812023-07-148518Actual
17814134.002023-09-138565Actual
915930.002023-01-118573Budget
565290.002022-10-138513Actual
12192196.542023-03-138518Actual
31754114.002024-10-128536Actual
3794998.632025-03-1385611Actual
2301953.002024-02-118556Actual
1186770.002023-03-138546Actual
1186680.002023-03-138546Budget
4714200.002022-09-138514Budget
2611938.002024-05-128556Actual
34912361.002025-01-118514Actual
134823310.502023-05-128576Actual
1964152.002022-06-138517Actual
1636234.802023-07-1485611Actual
11820100.002023-03-138536Budget
1488488.002023-06-138536Actual
962670.002023-01-118546Budget
1887659.002023-10-138516Actual
1630139.062023-07-1485411Actual
20664177.002023-12-148563Actual
2151120.782022-06-138528Actual
1553105.002022-06-138565Actual
9980.002022-05-138563Budget
2103207.152022-06-138518Actual
10519117.002023-02-118565Actual
17159101.082023-08-138528Actual
841344.002022-12-148526Actual
9809200.002023-01-118517Budget
8755100.002022-12-148567Budget
21163142.002023-12-148567Actual
32050202.602024-10-128568Actual
36918120.972025-02-1185612Actual
256622133.302024-05-118576Actual
19811131.002023-11-138515Actual
38838376.852025-04-138518Actual
2671160.002022-07-148565Actual
2443310.332024-03-1285511Actual
29799208.662024-08-128568Actual
1396170.002023-05-138566Actual
130420.002022-06-138573Budget
13244100.002023-04-138567Budget
3674066.722025-02-1185411Actual
3627529.002025-02-118526Actual
13632133.002023-05-138514Actual
15061182.002023-06-138567Actual
775993.512022-11-138528Actual
12568184.002023-04-138514Actual
2657043.312024-05-1285611Actual
8835185.932022-12-148518Actual
1836230.552023-09-1385411Actual
1493643.002023-06-138556Actual
749380.002022-11-138566Budget
18189108.662023-09-138528Actual
1353174.002022-06-138514Actual
3180648.002024-10-128556Actual
25857149.002024-05-128564Actual
22167180.002024-01-118567Actual
3397432.002024-12-138526Actual
11440200.002023-03-138514Budget
7104100.002022-11-138515Budget
36248120.002025-02-118516Actual
738770.002022-11-138546Budget
2201660.002024-01-118546Actual
2242643.312024-01-1185411Actual
256531012.202024-05-118573Actual
31513339.002024-10-128514Actual
3747981.002025-03-138546Actual
980100.002022-05-138518Budget
3334891.192024-11-1285611Actual
33553118.802024-11-1285213Actual
144373.952023-05-1385212Actual
3520541.002025-01-118556Actual
35887129.322025-01-1185613Actual
275090.002022-07-148516Budget
1589052.002023-07-148546Actual
227174.002022-05-138514Actual
29296178.002024-08-128564Actual
23646145.002024-03-128563Actual
26958298.002024-06-128514Actual
3854885.002025-04-138516Actual
31219150.762024-09-1285612Actual
9021101.002023-01-118513Actual
36063384.002025-02-118514Actual
2096124.002023-12-148526Actual
4204126.002022-08-138517Actual
4203200.002022-08-138517Budget
3918744.382025-04-1385212Actual
3561714.592025-01-1185511Actual
9403148.002023-01-118565Actual
37807110.342025-03-1385111Actual
15181132.902023-06-138568Actual
29502122.002024-08-128536Actual
3595196.002022-08-138514Actual
504440.002022-09-138526Actual
289480.002022-07-148546Budget
915820.002023-01-118573Actual
2343111.402024-02-1185511Actual
7242100.002022-11-138516Budget
2107177.002023-12-148566Actual
3803518.842025-03-1385212Actual
1084980.002023-02-118566Budget
3118535.872024-09-1285212Actual
28966123.102024-07-1385612Actual
2305276.002024-02-118566Actual
28235204.002024-07-138565Actual
565390.002022-10-138513Budget
1169113.002022-06-138513Actual
509494.002022-09-138536Actual
1594962.002023-07-148566Actual
30210124.062024-08-1285613Actual
108870.002022-05-138568Budget
1694836.002023-08-138556Actual
39159102.892025-04-1385112Actual
10137100.002023-02-118513Budget
1963200.002022-06-138517Budget
3553664.592025-01-1185211Actual
245522.892024-03-1285212Actual
2057212.462023-11-1385612Actual
255566.082024-04-1285112Actual
38185213.542025-03-1385613Actual
35295285.002025-01-118517Actual
1931311.402023-10-1385211Actual
612090.002022-10-138516Budget
3750557.002025-03-138556Actual
28583443.512024-07-138518Actual
16127125.332023-07-148528Actual
39221168.852025-04-1385612Actual
36538442.002025-02-118518Actual
17779108.002023-09-138515Actual
8364100.002022-12-148516Budget
29644306.002024-08-128517Actual
3220100.002022-07-148518Budget
37035125.822025-02-1185613Actual
6779124.002022-11-138513Actual
9870100.002023-01-118567Budget
3103894.382024-09-1285311Actual
8085205.002022-12-148514Actual
2757949.702024-06-1285211Actual
2766034.802024-06-1285511Actual
22286126.842024-01-118568Actual
33232148.632024-11-1285111Actual
3791613.532025-03-1385511Actual
855540.002022-12-148556Budget
70044.002022-05-138556Actual
2211126.842022-06-138568Actual
183899.272023-09-1385511Actual
29679218.002024-08-128567Actual
29051185.472024-07-1385213Actual
15658112.002023-07-148564Actual
3523881.002025-01-118566Actual
2601250.002024-05-128516Actual
1244361.002023-04-138563Actual
16748149.002023-08-138515Actual
8694144.002022-12-148517Actual
1789925.002023-09-138526Actual
3062897.002024-09-128536Actual
518751.002022-09-138556Actual
9580100.002023-01-118536Budget
11066235.932023-02-118518Actual
2479583.002024-04-128564Actual
11441208.002023-03-138514Actual
3071371.002024-09-128566Actual
967340.002023-01-118556Budget
26211256.002024-05-128517Actual
32552167.002024-11-128563Actual
2614160.002022-07-148515Actual
26306432.912024-05-128518Actual
2609345.002024-05-128546Actual
2714183.002024-06-128516Actual
20222141.992023-11-138528Actual
3035975.002024-09-128573Actual
30925249.572024-09-128568Actual
4715192.002022-09-138514Actual
38780204.002025-04-138567Actual
24205248.062024-03-128518Actual
35388373.822025-01-118518Actual
17038189.002023-08-138517Actual
11581163.002023-03-138515Actual
31428172.002024-10-128563Actual
2837471.002024-07-138546Actual
4342100.002022-08-138518Budget
11255100.002023-03-138513Budget
2947430.002024-08-128526Actual
69940.002022-05-138556Budget
33585190.732024-11-1285613Actual
1289834.002023-04-138526Actual
7632153.002022-11-138567Actual
29354234.002024-08-128515Actual
1289940.002023-04-138526Budget
1736011.402023-08-1385511Actual
38397188.002025-04-138564Actual
11503100.002023-03-138564Budget
499792.002022-09-138516Actual
616843.002022-10-138526Actual
25143245.002024-04-128517Actual
31336127.572024-09-1285613Actual
235180.002022-07-148563Budget
31393322.002024-10-128513Actual
2843389.002024-07-138566Actual

Generated 2025-06-13 02:56:18.778 UTC