[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 443  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002024-02-118515Actual
3603555.002025-02-118573Actual
1360472.002023-05-138573Actual
1492190.002022-06-138515Actual
13323231.392023-04-138518Actual
953041.002023-01-118526Actual
2502753.002024-04-128546Actual
1523964.592023-06-1385111Actual
19227125.332023-10-138568Actual
256681156.002024-05-118578Actual
3794998.632025-03-1385611Actual
2402451.002024-03-128556Actual
22286126.842024-01-118568Actual
3035975.002024-09-128573Actual
15623146.002023-07-148514Actual
28490356.002024-07-138517Actual
12114110.002023-03-138567Actual
12710200.002023-04-138515Budget
16161187.452023-07-148568Actual
8285100.002022-12-148565Budget
30515193.002024-09-128565Actual
1939423.102023-10-1385511Actual
1413100.002022-06-138564Budget
3118535.872024-09-1285212Actual
25678-3784.402024-05-1185712Actual
18068214.002023-09-138517Actual
3219085.872024-10-1285411Actual
27931194.242024-06-1285613Actual
32016205.632024-10-128528Actual
3488475.002025-01-118573Actual
2296783.002024-02-118536Actual
5512128.362022-09-138528Actual
221270.002022-06-138568Budget
2479583.002024-04-128564Actual
1289940.002023-04-138526Budget
5325135.002022-09-138517Actual
33112340.482024-11-128518Actual
39101117.782025-04-1385611Actual
1801167.002023-09-138566Actual
2101564.002023-12-148546Actual
1833530.552023-09-1385311Actual
10696100.002023-02-118536Budget
4263133.002022-08-138567Actual
265368.212024-05-1285511Actual
31930249.002024-10-128567Actual
1583615.002023-07-148526Actual
28966123.102024-07-1385612Actual
16655197.002023-08-138514Actual
612185.002022-10-138516Actual
2024100.002022-06-138567Budget
6449211.002022-10-138517Actual
195125.012023-10-1385212Actual
12771100.002023-04-138565Budget
9403148.002023-01-118565Actual
2613200.002022-07-148515Budget
2538410.332024-04-1285211Actual
25298149.572024-04-128568Actual
1131560.002023-03-138563Budget
2036817.782023-11-1385311Actual
3221243.512022-07-148518Actual
29261308.002024-08-128514Actual
5900100.002022-10-138564Budget
11502135.002023-03-138564Actual
2031369.912023-11-1385111Actual
31513339.002024-10-128514Actual
1084980.002023-02-118566Budget
1890330.002023-10-138526Actual
16783147.002023-08-138565Actual
13432154.112023-04-138568Actual
2543827.362024-04-1285411Actual
3739893.002025-03-138516Actual
286132.002022-05-138564Actual
9579111.002023-01-118536Actual
7710181.392022-11-138518Actual
3788996.512025-03-1385411Actual
571560.002022-10-138563Budget
2301953.002024-02-118556Actual
13244100.002023-04-138567Budget
34676125.822024-12-1385113Actual
31641212.002024-10-128565Actual
31393322.002024-10-128513Actual
18725109.002023-10-138564Actual
37247253.002025-03-138564Actual
5574114.722022-09-138568Actual
3285027.002024-11-128526Actual
5326200.002022-09-138517Budget
28200211.002024-07-138515Actual
4203200.002022-08-138517Budget
1730628.422023-08-1385311Actual
29296178.002024-08-128564Actual
2346453.952024-02-1185611Actual
1535561.402023-06-1385611Actual
7242100.002022-11-138516Budget
2893219.912024-07-1385212Actual
294140.002022-07-148556Budget
4855200.002022-09-138515Budget
2541126.292024-04-1285311Actual
35450205.632025-01-118568Actual
21632249.002024-01-118513Actual
3216375.232024-10-1285311Actual
2881217.782024-07-1385511Actual
3438332.672024-12-1385211Actual
215428.212023-12-1485112Actual
1191350.002023-03-138556Budget
7339100.002022-11-138536Budget
17193146.542023-08-138568Actual
2497316.002024-04-128526Actual
439080.002022-08-138528Budget
26306432.912024-05-128518Actual
9206202.002023-01-118514Actual
1669099.002023-08-138564Actual
12709172.002023-04-138515Actual
2878577.362024-07-1385411Actual
5386109.002022-09-138567Actual
1084892.002023-02-118566Actual
1554100.002022-06-138565Budget
35978186.002025-02-118563Actual
6217112.002022-10-138536Actual
5093100.002022-09-138536Budget
35040157.002025-01-118565Actual
2505327.002024-04-128556Actual
32108134.802024-10-1285111Actual
19107207.002023-10-138567Actual
30480211.002024-09-128515Actual
65280.002022-05-138546Budget
1828055.022023-09-1385111Actual
39339171.432025-04-1385613Actual
26748181.962024-05-1285213Actual
1975392.002023-11-138564Actual
967340.002023-01-118556Budget
605100.002022-05-138536Budget
27493169.272024-06-128568Actual
20876145.002023-12-148565Actual
387290.002022-08-138516Budget
23264123.812024-02-118568Actual
1310381.002023-04-138566Actual
1594962.002023-07-148566Actual
452990.002022-09-138513Actual
509106.002022-05-138516Actual
2902497.742024-07-1385113Actual
3293040.002024-11-128556Actual
3178064.002024-10-128546Actual
34002116.002024-12-138536Actual
24853114.002024-04-128515Actual
1998555.002023-11-138546Actual
205147.142023-11-1385112Actual
3523881.002025-01-118566Actual
579330.002022-10-138573Budget
33174205.632024-11-128568Actual
3060048.002024-09-128526Actual
4856167.002022-09-138515Actual
39407-1957.702025-05-1285713Actual
1526710.332023-06-1385211Actual
7243109.002022-11-138516Actual
21221316.242023-12-148518Actual
1078950.002023-02-118556Budget
23109180.002024-02-118517Actual
1059990.002023-02-118516Budget
16099273.812023-07-148518Actual
466630.002022-09-138573Budget
1477198.002023-06-138565Actual
908070.002023-01-118563Budget
144373.952023-05-1385212Actual
4777100.002022-09-138564Budget
31428172.002024-10-128563Actual
168030.002022-06-138526Budget
1111470.002023-02-118528Budget
3793164.002022-08-138565Actual
15181132.902023-06-138568Actual
1244260.002023-04-138563Budget
509494.002022-09-138536Actual
1684188.002023-08-138516Actual
30863476.852024-09-128518Actual
1064640.002023-02-118526Budget
2614160.002022-07-148515Actual
31606223.002024-10-128515Actual
1244361.002023-04-138563Actual
981219.272022-05-138518Actual
1027430.002023-02-118573Budget
1482974.002023-06-138516Actual
2104146.002023-12-148556Actual
637164.002022-10-138566Actual
22854105.002024-02-118565Actual
35416173.812025-01-118528Actual
899114.002022-05-138567Actual
3141110.002022-07-148567Actual
3635556.002025-02-118556Actual
2648240.122024-05-1285311Actual
626470.002022-10-138546Budget
22132178.002024-01-118517Actual
22642161.002024-02-118563Actual
393771255.502025-05-128573Actual
6042131.002022-10-138565Actual
14020158.002023-05-138517Actual
1252030.002023-04-138573Budget
2477228.002022-07-148514Actual
26367178.362024-05-128568Actual
1384822.002023-05-138526Actual
18161231.392023-09-138518Actual
3803518.842025-03-1385212Actual
1887659.002023-10-138516Actual
626591.002022-10-138546Actual
35005268.002025-01-118515Actual
2766034.802024-06-1285511Actual
134791562.202023-05-128575Actual
3326056.082024-11-1285211Actual
65367.002022-05-138546Actual
332870.002022-07-148568Budget
915820.002023-01-118573Actual
1662779.002023-08-138573Actual
3512536.002025-01-118526Actual
2204234.002024-01-118556Actual
287100.002022-05-138564Budget
915930.002023-01-118573Budget
13666123.002023-05-138564Actual
14177134.422023-05-138568Actual
5840223.002022-10-138514Actual
35330236.002025-01-118567Actual
683882.002022-11-138563Actual
8144100.002022-12-148564Budget
2666312.462024-05-1285612Actual
144107.142023-05-1385112Actual
631140.002022-10-138556Actual
1139230.002023-03-138573Budget
2837471.002024-07-138546Actual
19193152.602023-10-138528Actual
32672238.002024-11-128564Actual
2093465.002023-12-148516Actual
1942755.022023-10-1385611Actual
616940.002022-10-138526Budget
22727169.002024-02-118514Actual
235059.002022-07-148563Actual
19811131.002023-11-138515Actual
2157511.402023-12-1485612Actual
34498134.802024-12-1385611Actual
2211126.842022-06-138568Actual
13243141.002023-04-138567Actual
26781129.322024-05-1285613Actual
9882.002022-05-138563Actual
3015155.642024-08-1285113Actual
2172334.002024-01-118573Actual
9482100.002023-01-118516Budget
3595196.002022-08-138514Actual
164788.212023-07-1485612Actual
392151.002022-08-138526Actual
16535287.002023-08-138513Actual
1390256.002023-05-138546Actual
29857147.572024-08-1285111Actual
27338265.002024-06-128517Actual
1485629.002023-06-138526Actual
30770287.002024-09-128517Actual
3565092.252025-01-1185611Actual
28525198.002024-07-138567Actual
1730120.002022-06-138536Actual
1632811.402023-07-1485511Actual
2757949.702024-06-1285211Actual
34703138.102024-12-1385213Actual
1995988.002023-11-138536Actual
19600267.002023-11-138513Actual
2034119.912023-11-1385211Actual
1353174.002022-06-138514Actual
1692257.002023-08-138546Actual
10461144.002023-02-118515Actual
23230122.302024-02-118528Actual
2237228.422024-01-1185211Actual
7163100.002022-11-138565Budget
504540.002022-09-138526Budget
18783105.002023-10-138515Actual
3671370.972025-02-1185311Actual
412590.002022-08-138566Budget
1289834.002023-04-138526Actual
2437928.422024-03-1285311Actual
803726.002022-12-148573Actual
26334185.932024-05-128528Actual
4342100.002022-08-138518Budget
10323174.002023-02-118514Actual
749380.002022-11-138566Budget
24266187.452024-03-128568Actual
21666185.002024-01-118563Actual
2728177.002024-06-128566Actual
1496964.002023-06-138566Actual
2196225.002024-01-118526Actual
55630.002022-05-138526Budget
4124110.002022-08-138566Actual
1197280.002023-03-138566Budget
163290.002022-06-138516Budget
26211256.002024-05-128517Actual
23202228.362024-02-118518Actual
69940.002022-05-138556Budget
15061182.002023-06-138567Actual
3071371.002024-09-128566Actual
24233135.932024-03-128528Actual
1087101.082022-05-138568Actual
3582764.412025-01-1185113Actual
6700119.272022-10-138568Actual
35769180.552025-01-1185612Actual
226200.002022-05-138514Budget
3408674.002024-12-138566Actual
1630139.062023-07-1485411Actual
1299480.002023-04-138546Budget
245849.272024-03-1285612Actual
3736133.002022-08-138515Actual
25917188.002024-05-128515Actual
18222167.752023-09-138568Actual
34827179.002025-01-118563Actual
10383100.002023-02-118564Budget
406340.002022-08-138556Budget
999670.002023-01-118528Budget
30805220.002024-09-128567Actual
1993129.002023-11-138526Actual
3668653.952025-02-1185211Actual
9207200.002023-01-118514Budget
1586492.002023-07-148536Actual
3794100.002022-08-138565Budget
33762301.002024-12-138514Actual
242928.002022-07-148573Actual
25857149.002024-05-128564Actual
3172631.002024-10-128526Actual
7340111.002022-11-138536Actual
32517275.002024-11-128513Actual
743331.002022-11-138556Actual
2609345.002024-05-128546Actual
102860.002022-05-138528Budget
8364100.002022-12-148516Budget
2305276.002024-02-118566Actual
33585190.732024-11-1285613Actual
31988382.912024-10-128518Actual
29389185.002024-08-128565Actual
2473334.002024-04-128573Actual
28703148.632024-07-1385111Actual
1005870.002023-01-118568Budget
2102100.002022-06-138518Budget
20749192.002023-12-148514Actual
36658162.462025-02-1185111Actual
9809200.002023-01-118517Budget
3455687.992024-12-1385112Actual
24113200.002024-03-128517Actual
27083157.002024-06-128565Actual
8224147.002022-12-148515Actual
8145140.002022-12-148564Actual
32427180.202024-10-1285213Actual
37127233.002025-03-138563Actual
20101206.002023-11-138517Actual
2650937.992024-05-1285411Actual
4917100.002022-09-138565Budget
973080.002023-01-118566Budget
2293917.002024-02-118526Actual
29176173.002024-08-128563Actual
17073135.002023-08-138567Actual
12193100.002023-03-138518Budget
134881248.802023-05-128578Actual
10927200.002023-02-118517Budget
2446767.782024-03-1285611Actual
2884679.482024-07-1385611Actual
2991290.122024-08-1285311Actual
5464276.842022-09-138518Actual
8834100.002022-12-148518Budget
19846108.002023-11-138565Actual
38838376.852025-04-138518Actual
1013697.002023-02-118513Actual
33642275.002024-12-138513Actual
17820.002022-05-138573Budget
840142.002022-05-138517Actual
3405449.002024-12-138556Actual
12381100.002023-04-138513Budget
7898100.002022-12-148513Budget
393831522.902025-05-128575Actual
38069180.552025-03-1385612Actual
2269969.002024-02-118573Actual
10695112.002023-02-118536Actual
29765170.782024-08-128528Actual
37092349.002025-03-138513Actual
2603917.002024-05-128526Actual
38780204.002025-04-138567Actual
2535669.912024-04-1285111Actual
15716116.002023-07-148515Actual
1186680.002023-03-138546Budget
3290477.002024-11-128546Actual
1285090.002023-04-138516Budget
174525.012023-08-1385112Actual
326860.002022-07-148528Budget
524690.002022-09-138566Budget
3127769.672024-09-1285113Actual
6964200.002022-11-138514Budget
28583443.512024-07-138518Actual
3674066.722025-02-1185411Actual
29679218.002024-08-128567Actual
5979200.002022-10-138515Budget
3101132.672024-09-1285211Actual
3627529.002025-02-118526Actual
25952161.002024-05-128565Actual
2148442.252023-12-1485611Actual
775993.512022-11-138528Actual
7632153.002022-11-138567Actual
445080.002022-08-138568Budget
36976132.832025-02-1185113Actual
1893184.002023-10-138536Actual
1532141.192023-06-1385411Actual
3343419.912024-11-1285212Actual
3446427.362024-12-1385511Actual
3148569.002024-10-128573Actual
2045639.062023-11-1385611Actual
32552167.002024-11-128563Actual
28348130.002024-07-138536Actual
162479.272023-07-1485211Actual
3142100.002022-07-148567Budget
3747981.002025-03-138546Actual
1689684.002023-08-138536Actual
9021101.002023-01-118513Actual
15119307.152023-06-138518Actual
3340681.612024-11-1285112Actual
2343111.402024-02-1185511Actual
17567317.002023-09-138513Actual
3183981.002024-10-128566Actual
32460113.532024-10-1285613Actual
12192196.542023-03-138518Actual
275090.002022-07-148516Budget
18571335.002023-10-138513Actual
9949100.002023-01-118518Budget
256622133.302024-05-118576Actual
2546520.972024-04-1285511Actual
29084124.062024-07-1385613Actual
962761.002023-01-118546Actual
1387667.002023-05-138536Actual
368138.002022-05-138515Actual
5465100.002022-09-138518Budget
2004462.002023-11-138566Actual
738674.002022-11-138546Actual
10137100.002023-02-118513Budget
9870100.002023-01-118567Budget
775870.002022-11-138528Budget
1836230.552023-09-1385411Actual
2787162.662024-06-1285113Actual
1733344.382023-08-1385411Actual
255835.012024-04-1285212Actual
458859.002022-09-138563Actual
15503326.002023-07-148513Actual
7103122.002022-11-138515Actual
23824143.002024-03-128515Actual
1627429.482023-07-1485311Actual
7104100.002022-11-138515Budget
3594200.002022-08-138514Budget
35944246.002025-02-118513Actual
1224178.362023-03-138528Actual
11819110.002023-03-138536Actual
1382187.002023-05-138516Actual
2672100.002022-07-148565Budget
174795.012023-08-1385212Actual

Generated 2025-06-12 15:31:12.366 UTC