[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 37  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5980164.002022-10-128515Actual
340690.002022-08-128513Budget
35769180.552025-01-1085612Actual
38900190.482025-04-128568Actual
3071371.002024-09-118566Actual
25236295.032024-04-118518Actual
2107177.002023-12-138566Actual
28904100.762024-07-1285112Actual
39040101.822025-04-1285411Actual
33112340.482024-11-118518Actual
21283135.932023-12-138568Actual
1931311.402023-10-1285211Actual
1238099.002023-04-128513Actual
8693200.002022-12-138517Budget
9267100.002023-01-108564Budget
3221728.422024-10-1185511Actual
22253119.272024-01-108528Actual
3573644.382025-01-1085212Actual
967340.002023-01-108556Budget
6965176.002022-11-128514Actual
38242300.002025-04-128513Actual
19227125.332023-10-128568Actual
9346131.002023-01-108515Actual
10383100.002023-02-108564Budget
3794998.632025-03-1285611Actual
19719154.002023-11-128514Actual
7632153.002022-11-128567Actual
25952161.002024-05-118565Actual
28583443.512024-07-128518Actual
287100.002022-05-128564Budget
1387667.002023-05-128536Actual
30925249.572024-09-118568Actual
3582764.412025-01-1085113Actual
2148442.252023-12-1385611Actual
18783105.002023-10-128515Actual
7898100.002022-12-138513Budget
20876145.002023-12-138565Actual
6511144.002022-10-128567Actual
27338265.002024-06-118517Actual
5326200.002022-09-128517Budget
2614160.002022-07-138515Actual
33889217.002024-12-128565Actual
504440.002022-09-128526Actual
36445331.002025-02-108517Actual
2944790.002024-08-118516Actual
3402875.002024-12-128546Actual
1027529.002023-02-108573Actual
12630145.002023-04-128564Actual
9980.002022-05-128563Budget
2902497.742024-07-1285113Actual
188590.002022-06-128566Budget
2579453.002024-05-118573Actual
3142100.002022-07-138567Budget
3331458.212024-11-1185411Actual
1694836.002023-08-128556Actual
18725109.002023-10-128564Actual
144373.952023-05-1285212Actual
2757949.702024-06-1185211Actual
551380.002022-09-128528Budget
10520100.002023-02-108565Budget
2952870.002024-08-118546Actual
1589052.002023-07-138546Actual
38100.002022-05-128513Budget
32963103.002024-11-118566Actual
29679218.002024-08-118567Actual
36303116.002025-02-108536Actual
1059990.002023-02-108516Budget
1064737.002023-02-108526Actual
8085205.002022-12-138514Actual
1975392.002023-11-128564Actual
1396170.002023-05-128566Actual
33054222.002024-11-118567Actual
11441208.002023-03-128514Actual
18222167.752023-09-128568Actual
134731687.502023-05-118573Actual
393801457.802025-05-118574Actual
14143110.172023-05-128528Actual
29051185.472024-07-1285213Actual
2997394.382024-08-1185611Actual
29261308.002024-08-118514Actual
1491200.002022-06-128515Budget
22225235.932024-01-108518Actual
24853114.002024-04-118515Actual
3632972.002025-02-108546Actual
35854134.592025-01-1085213Actual
2893219.912024-07-1285212Actual
1969175.002023-11-128573Actual
2139645.442023-12-1385311Actual
29765170.782024-08-118528Actual
565290.002022-10-128513Actual
205413.952023-11-1285212Actual
289480.002022-07-138546Budget
20194261.692023-11-128518Actual
691630.002022-11-128573Budget
16041184.002023-07-138567Actual
3373460.002024-12-128573Actual
3225082.682024-10-1185611Actual
32878104.002024-11-118536Actual
3230898.632024-10-1185112Actual
34703138.102024-12-1285213Actual
39221168.852025-04-1285612Actual
3668653.952025-02-1085211Actual
509494.002022-09-128536Actual
2832027.002024-07-128526Actual
2476200.002022-07-138514Budget
13632133.002023-05-128514Actual
466734.002022-09-128573Actual
1632811.402023-07-1385511Actual
22727169.002024-02-108514Actual
612090.002022-10-128516Budget
3523881.002025-01-108566Actual
256622133.302024-05-108576Actual
1586492.002023-07-138536Actual
1583615.002023-07-138526Actual
3791613.532025-03-1285511Actual
38780204.002025-04-128567Actual
3559068.852025-01-1085411Actual
122780.002022-06-128563Budget
18189108.662023-09-128528Actual
1285090.002023-04-128516Budget
10057131.392023-01-108568Actual
28703148.632024-07-1285111Actual
915820.002023-01-108573Actual
3178064.002024-10-118546Actual
35416173.812025-01-108528Actual
20664177.002023-12-138563Actual
1532141.192023-06-1285411Actual
2299348.002024-02-108546Actual
3293040.002024-11-118556Actual
5979200.002022-10-128515Budget
14644168.002023-06-128514Actual
33174205.632024-11-118568Actual
205147.142023-11-1285112Actual
32016205.632024-10-118528Actual
31219150.762024-09-1185612Actual
177680.002022-06-128546Budget
28023203.002024-07-128563Actual
683882.002022-11-128563Actual
1662779.002023-08-128573Actual
1621965.652023-07-1385111Actual
3793164.002022-08-128565Actual
2763379.482024-06-1185411Actual
32108134.802024-10-1185111Actual
18103126.002023-09-128567Actual
3750557.002025-03-128556Actual
504540.002022-09-128526Budget
3213665.652024-10-1185211Actual
5901107.002022-10-128564Actual
2541126.292024-04-1185311Actual
10323174.002023-02-108514Actual
174795.012023-08-1285212Actual
2648240.122024-05-1185311Actual
29176173.002024-08-118563Actual
2255013.532024-01-1085612Actual
2716837.002024-06-118526Actual
7103122.002022-11-128515Actual
1765933.002023-09-128573Actual
3800769.912025-03-1285112Actual
8755100.002022-12-138567Budget
21221316.242023-12-138518Actual
7104100.002022-11-128515Budget
163388.002022-06-128516Actual
37629242.002025-03-128567Actual
8364100.002022-12-138516Budget
35040157.002025-01-108565Actual
2093465.002023-12-138516Actual
23859130.002024-03-118565Actual
1289834.002023-04-128526Actual
13432154.112023-04-128568Actual
967434.002023-01-108556Actual
15147114.722023-06-128528Actual
31157102.892024-09-1185112Actual
3970109.002022-08-128536Actual
20136128.002023-11-128567Actual
850870.002022-12-138546Budget
21666185.002024-01-108563Actual
1998555.002023-11-128546Actual
13666123.002023-05-128564Actual
2650937.992024-05-1185411Actual
2296783.002024-02-108536Actual
300190.002022-07-138566Budget
1942755.022023-10-1285611Actual
7710181.392022-11-128518Actual
25665956.602024-05-108577Actual
6700119.272022-10-128568Actual
3862962.002025-04-128546Actual
32552167.002024-11-118563Actual
393891569.902025-05-118577Actual
3407106.002022-08-128513Actual
406340.002022-08-128556Budget
28348130.002024-07-128536Actual
16127125.332023-07-138528Actual
1833530.552023-09-1285311Actual
3736133.002022-08-128515Actual
3446427.362024-12-1285511Actual
1337070.002023-04-128528Budget
1594962.002023-07-138566Actual
26958298.002024-06-118514Actual
3561714.592025-01-1085511Actual
221270.002022-06-128568Budget
130517.002022-06-128573Actual
19600267.002023-11-128513Actual
38362360.002025-04-128514Actual
2479583.002024-04-118564Actual
23264123.812024-02-108568Actual
4449125.332022-08-128568Actual
30863476.852024-09-118518Actual
789991.002022-12-138513Actual
439080.002022-08-128528Budget
1580981.002023-07-138516Actual
579234.002022-10-128573Actual
2662911.402024-05-1185112Actual
406446.002022-08-128556Actual
3873103.002022-08-128516Actual
7024100.002022-11-128564Budget
256561311.102024-05-108574Actual
3118535.872024-09-1185212Actual
4204126.002022-08-128517Actual
11067100.002023-02-108518Budget
21877100.002024-01-108565Actual
134791562.202023-05-118575Actual
3520541.002025-01-108556Actual
2884679.482024-07-1285611Actual
9482100.002023-01-108516Budget
427112.002022-05-128565Actual
855658.002022-12-138556Actual
3595196.002022-08-128514Actual
28235204.002024-07-128565Actual
3127769.672024-09-1185113Actual
37715243.512025-03-128528Actual
28611181.392024-07-128528Actual
3068047.002024-09-118556Actual
9580100.002023-01-108536Budget
12569200.002023-04-128514Budget
18691176.002023-10-128514Actual
1893184.002023-10-128536Actual
738770.002022-11-128546Budget
1074394.002023-02-108546Actual
214509.272023-12-1385511Actual
21632249.002024-01-108513Actual
19072212.002023-10-128517Actual
8882108.662022-12-138528Actual
34676125.822024-12-1285113Actual
26306432.912024-05-118518Actual
3438332.672024-12-1285211Actual
2873141.192024-07-1285211Actual
2840055.002024-07-128556Actual
3455687.992024-12-1285112Actual
1431928.422023-05-1285411Actual
3742531.002025-03-128526Actual
1830811.402023-09-1285211Actual
1084892.002023-02-108566Actual
888370.002022-12-138528Budget
1895743.002023-10-128546Actual
286132.002022-05-128564Actual
3172631.002024-10-118526Actual
2432448.632024-03-1185111Actual
13476-537.002023-05-118574Actual
14525236.002023-06-128513Actual
2355410.332024-02-1085612Actual
1019771.002023-02-108563Actual
3035975.002024-09-118573Actual
2399862.002024-03-118546Actual
27373212.002024-06-118567Actual
1059896.002023-02-108516Actual
1197280.002023-03-128566Budget
39402-2414.802025-05-1185712Actual
2072140.002023-12-138573Actual
899114.002022-05-128567Actual
683970.002022-11-128563Budget
3219085.872024-10-1185411Actual
1928565.652023-10-1285111Actual
1191436.002023-03-128556Actual
32765226.002024-11-118565Actual
4777100.002022-09-128564Budget
1299480.002023-04-128546Budget
24233135.932024-03-118528Actual
11502135.002023-03-128564Actual
32517275.002024-11-118513Actual
27752109.272024-06-1185112Actual
18818147.002023-10-128565Actual
168030.002022-06-128526Budget
183899.272023-09-1285511Actual
1064640.002023-02-108526Budget
3594200.002022-08-128514Budget
2613200.002022-07-138515Budget
22286126.842024-01-108568Actual
154137.142023-06-1285112Actual
31930249.002024-10-118567Actual
1934017.782023-10-1285311Actual
2024100.002022-06-128567Budget
275188.002022-07-138516Actual
3079200.002022-07-138517Budget
3603555.002025-02-108573Actual
1078950.002023-02-108556Budget
12568184.002023-04-128514Actual
1739464.592023-08-1285611Actual
20842142.002023-12-138515Actual
3865560.002025-04-128556Actual
9483112.002023-01-108516Actual
134852463.302023-05-118577Actual
37247253.002025-03-128564Actual
855540.002022-12-138556Budget
2601250.002024-05-118516Actual
35005268.002025-01-108515Actual
781970.002022-11-128568Budget
9345100.002023-01-108515Budget
2722285.002024-06-118546Actual
4715192.002022-09-128514Actual
518840.002022-09-128556Budget
37807110.342025-03-1285111Actual
13181139.002023-04-128517Actual
326991.992022-07-138528Actual
637090.002022-10-128566Budget
14020158.002023-05-128517Actual
38277168.002025-04-128563Actual
7339100.002022-11-128536Budget
1360472.002023-05-128573Actual
2234465.652024-01-1085111Actual
5841200.002022-10-128514Budget
2606780.002024-05-118536Actual
35295285.002025-01-108517Actual
626591.002022-10-128546Actual
29084124.062024-07-1285613Actual
13510273.002023-05-128513Actual
2291111.002022-07-138513Actual
14177134.422023-05-128568Actual
34264225.332024-12-128528Actual
17073135.002023-08-128567Actual
3745397.002025-03-128536Actual
691726.002022-11-128573Actual
1186680.002023-03-128546Budget
28966123.102024-07-1285612Actual
30770287.002024-09-118517Actual
12771100.002023-04-128565Budget
6591213.212022-10-128518Actual
14559190.002023-06-128563Actual
22854105.002024-02-108565Actual
3674066.722025-02-1085411Actual
2301953.002024-02-108556Actual
458859.002022-09-128563Actual
4391141.992022-08-128528Actual
9870100.002023-01-108567Budget
5465100.002022-09-128518Budget
3334891.192024-11-1185611Actual
428100.002022-05-128565Budget
775993.512022-11-128528Actual
2391790.002024-03-118516Actual
3998.002022-05-128513Actual
9949100.002023-01-108518Budget
2151120.782022-06-128528Actual
900100.002022-05-128567Budget
5386109.002022-09-128567Actual
32823115.002024-11-118516Actual
1529427.362023-06-1285311Actual
30422248.002024-09-118564Actual
1413100.002022-06-128564Budget
38397188.002025-04-128564Actual
1244260.002023-04-128563Budget
35330236.002025-01-108567Actual
2045639.062023-11-1285611Actual
1131471.002023-03-128563Actual
168139.002022-06-128526Actual
1230180.002023-03-128568Budget
1751013.532023-08-1285612Actual
12710200.002023-04-128515Budget
2645534.802024-05-1185211Actual
38745317.002025-04-128517Actual
162479.272023-07-1385211Actual
32460113.532024-10-1185613Actual
30210124.062024-08-1185613Actual
3180648.002024-10-118556Actual
3635556.002025-02-108556Actual
8462112.002022-12-138536Actual
75990.002022-05-128566Budget
1995988.002023-11-128536Actual
367200.002022-05-128515Budget
17567317.002023-09-128513Actual
3685777.362025-02-1085112Actual
1252138.002023-04-128573Actual
33585190.732024-11-1185613Actual
1027430.002023-02-108573Budget
24113200.002024-03-118517Actual
9020100.002023-01-108513Budget
1467891.002023-06-128564Actual
37340198.002025-03-128565Actual
2955445.002024-08-118556Actual
3080198.002022-07-138517Actual
39397-3569.902025-05-1185711Actual
182435.002022-06-128556Actual
1789925.002023-09-128526Actual
3060048.002024-09-118526Actual
11255100.002023-03-128513Budget
3340681.612024-11-1185112Actual
1698178.002023-08-128566Actual
32637395.002024-11-118514Actual
962761.002023-01-108546Actual
4856167.002022-09-128515Actual
2657043.312024-05-1185611Actual
2672160.902024-05-1185113Actual
973171.002023-01-108566Actual
27813168.852024-06-1185612Actual
1842339.062023-09-1285611Actual
20255178.362023-11-128568Actual
1435242.252023-05-1285611Actual
1964152.002022-06-128517Actual
34143309.002024-12-128517Actual
5093100.002022-09-128536Budget
2603917.002024-05-118526Actual
392151.002022-08-128526Actual
2199097.002024-01-108536Actual
24641298.002024-04-118513Actual
15026236.002023-06-128517Actual
38866143.512025-04-128528Actual
31304124.062024-09-1185213Actual
9869111.002023-01-108567Actual
275090.002022-07-138516Budget
31896297.002024-10-118517Actual
37595282.002025-03-128517Actual
3898659.272025-04-1285211Actual
35450205.632025-01-108568Actual
31606223.002024-10-118515Actual
2340442.252024-02-1085411Actual
631240.002022-10-128556Budget
25822216.002024-05-118514Actual
1636234.802023-07-1385611Actual
11819110.002023-03-128536Actual
17131251.092023-08-128518Actual
2245967.782024-01-1085611Actual
729151.002022-11-128526Actual
3676734.802025-02-1085511Actual
1686822.002023-08-128526Actual
36248120.002025-02-108516Actual
3857548.002025-04-128526Actual
894170.002022-12-138568Budget
2728177.002024-06-118566Actual
612185.002022-10-128516Actual
12113100.002023-03-128567Budget
3688519.912025-02-1085212Actual
2405654.002024-03-118566Actual
850963.002022-12-138546Actual
2497316.002024-04-118526Actual
346863.002022-08-128563Actual
16535287.002023-08-128513Actual
571466.002022-10-128563Actual
2549853.952024-04-1185611Actual
1343180.002023-04-128568Budget
1131560.002023-03-128563Budget

Generated 2025-06-12 00:36:04.456 UTC