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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
606104.002022-05-058536Actual
1285186.002023-04-058516Actual
2142343.312023-12-0685411Actual
8365122.002022-12-068516Actual
6778100.002022-11-058513Budget
2157511.402023-12-0685612Actual
2832027.002024-07-058526Actual
164788.212023-07-0685612Actual
1074280.002023-02-038546Budget
855540.002022-12-068556Budget
6042131.002022-10-058565Actual
9482100.002023-01-038516Budget
31393322.002024-10-048513Actual
499690.002022-09-058516Budget
1027529.002023-02-038573Actual
36566173.812025-02-038528Actual
34498134.802024-12-0585611Actual
2355410.332024-02-0385612Actual
235059.002022-07-068563Actual
7024100.002022-11-058564Budget
27050224.002024-06-048515Actual
2535100.002022-07-068564Budget
10988142.002023-02-038567Actual
861489.002022-12-068566Actual
154137.142023-06-0585112Actual
1535561.402023-06-0585611Actual
3005920.972024-08-0485212Actual
775870.002022-11-058528Budget
663980.002022-10-058528Budget
39306183.712025-04-0585213Actual
1632811.402023-07-0685511Actual
2997394.382024-08-0485611Actual
12631100.002023-04-058564Budget
23264123.812024-02-038568Actual
35450205.632025-01-038568Actual
22167180.002024-01-038567Actual
9021101.002023-01-038513Actual
38866143.512025-04-058528Actual
1730120.002022-06-058536Actual
2840055.002024-07-058556Actual
1384822.002023-05-058526Actual
6964200.002022-11-058514Budget
29502122.002024-08-048536Actual
10322200.002023-02-038514Budget
28904100.762024-07-0585112Actual
11820100.002023-03-058536Budget
17721109.002023-09-058564Actual
27694100.762024-06-0485611Actual
12709172.002023-04-058515Actual
1795345.002023-09-058546Actual
20876145.002023-12-068565Actual
6511144.002022-10-058567Actual
1736011.402023-08-0585511Actual
5980164.002022-10-058515Actual
3340681.612024-11-0485112Actual
32637395.002024-11-048514Actual
2443310.332024-03-0485511Actual
6965176.002022-11-058514Actual
1523964.592023-06-0585111Actual
3285027.002024-11-048526Actual
30925249.572024-09-048568Actual
8694144.002022-12-068517Actual
15181132.902023-06-058568Actual
2778022.042024-06-0485212Actual
3488475.002025-01-038573Actual
1079055.002023-02-038556Actual
34827179.002025-01-038563Actual
214509.272023-12-0685511Actual
2902497.742024-07-0585113Actual
70044.002022-05-058556Actual
18161231.392023-09-058518Actual
38455202.002025-04-058515Actual
346960.002022-08-058563Budget
38154113.532025-03-0585213Actual
12302104.112023-03-058568Actual
35005268.002025-01-038515Actual
19811131.002023-11-058515Actual
2875869.912024-07-0585311Actual
14055190.002023-05-058567Actual
39397-3569.902025-05-0485711Actual
1244361.002023-04-058563Actual
11440200.002023-03-058514Budget
2923377.002024-08-048573Actual
28348130.002024-07-058536Actual
23824143.002024-03-048515Actual
504540.002022-09-058526Budget
962761.002023-01-038546Actual
3793164.002022-08-058565Actual
2473334.002024-04-048573Actual
605100.002022-05-058536Budget
36445331.002025-02-038517Actual
24205248.062024-03-048518Actual
2722285.002024-06-048546Actual
3213665.652024-10-0485211Actual
35388373.822025-01-038518Actual
33468136.932024-11-0485612Actual
26211256.002024-05-048517Actual
452890.002022-09-058513Budget
27898188.972024-06-0485213Actual
3523881.002025-01-038566Actual
26306432.912024-05-048518Actual
226200.002022-05-058514Budget
2579453.002024-05-048573Actual
1553105.002022-06-058565Actual
12193100.002023-03-058518Budget
2757949.702024-06-0485211Actual
2672100.002022-07-068565Budget
3627529.002025-02-038526Actual
1139230.002023-03-058573Budget
3970109.002022-08-058536Actual
1669099.002023-08-058564Actual
3638883.002025-02-038566Actual
31157102.892024-09-0485112Actual
32016205.632024-10-048528Actual
30480211.002024-09-048515Actual
4856167.002022-09-058515Actual
24641298.002024-04-048513Actual
6041100.002022-10-058565Budget
626470.002022-10-058546Budget
2178582.002024-01-038564Actual
908169.002023-01-038563Actual
354630.002022-08-058573Budget
7025130.002022-11-058564Actual
2947430.002024-08-048526Actual
2024100.002022-06-058567Budget
894170.002022-12-068568Budget
22820138.002024-02-038515Actual
518751.002022-09-058556Actual
22286126.842024-01-038568Actual
17131251.092023-08-058518Actual
33140167.752024-11-048528Actual
75990.002022-05-058566Budget
122682.002022-06-058563Actual
1942755.022023-10-0585611Actual
1413100.002022-06-058564Budget
2201660.002024-01-038546Actual
275090.002022-07-068516Budget
5464276.842022-09-058518Actual
37092349.002025-03-058513Actual
1493643.002023-06-058556Actual
11066235.932023-02-038518Actual
412590.002022-08-058566Budget
612185.002022-10-058516Actual
25952161.002024-05-048565Actual
7710181.392022-11-058518Actual
3803518.842025-03-0585212Actual
3127769.672024-09-0485113Actual
15026236.002023-06-058517Actual
215060.002022-06-058528Budget
20842142.002023-12-068515Actual
144373.952023-05-0585212Actual
38603123.002025-04-058536Actual
973171.002023-01-038566Actual
27813168.852024-06-0485612Actual
13244100.002023-04-058567Budget
177779.002022-06-058546Actual
1842339.062023-09-0585611Actual
34703138.102024-12-0585213Actual
3556370.972025-01-0385311Actual
2172334.002024-01-038573Actual
1491051.002023-06-058546Actual
3553664.592025-01-0385211Actual
25822216.002024-05-048514Actual
3512536.002025-01-038526Actual
25264143.512024-04-048528Actual
23859130.002024-03-048565Actual
32765226.002024-11-048565Actual
841344.002022-12-068526Actual
2494660.002024-04-048516Actual
13181139.002023-04-058517Actual
29084124.062024-07-0585613Actual
33020322.002024-11-048517Actual
26246198.002024-05-048567Actual
2001135.002023-11-058556Actual
36658162.462025-02-0385111Actual
1139317.002023-03-058573Actual
2136928.422023-12-0685211Actual
21843155.002024-01-038515Actual
11067100.002023-02-038518Budget
8224147.002022-12-068515Actual
13371117.752023-04-058528Actual
565290.002022-10-058513Actual
19107207.002023-10-058567Actual
354732.002022-08-058573Actual
1895743.002023-10-058546Actual
1492190.002022-06-058515Actual
2615253.002024-05-048566Actual
5326200.002022-09-058517Budget
1529427.362023-06-0585311Actual
22607281.002024-02-038513Actual
3565092.252025-01-0385611Actual
1238099.002023-04-058513Actual
2004462.002023-11-058566Actual
2036817.782023-11-0585311Actual
393831522.902025-05-048575Actual
3561714.592025-01-0385511Actual
3873103.002022-08-058516Actual
12772101.002023-04-058565Actual
1751013.532023-08-0585612Actual
28525198.002024-07-058567Actual
9810178.002023-01-038517Actual
4917100.002022-09-058565Budget
775993.512022-11-058528Actual
4391141.992022-08-058528Actual
39392690.102025-05-048578Actual
19634176.002023-11-058563Actual
7898100.002022-12-068513Budget
1830811.402023-09-0585211Actual
3103894.382024-09-0485311Actual
981219.272022-05-058518Actual
367200.002022-05-058515Budget
7339100.002022-11-058536Budget
35978186.002025-02-038563Actual
17927100.002023-09-058536Actual
275188.002022-07-068516Actual
9980.002022-05-058563Budget
1429241.192023-05-0585311Actual
183899.272023-09-0585511Actual
3635556.002025-02-038556Actual
11643100.002023-03-058565Budget
16006205.002023-07-068517Actual
33526108.272024-11-0485113Actual
15751130.002023-07-068565Actual
18783105.002023-10-058515Actual
2657043.312024-05-0485611Actual
1797929.002023-09-058556Actual
12947100.002023-04-058536Budget
37247253.002025-03-058564Actual
134852463.302023-05-048577Actual
1131471.002023-03-058563Actual
2650937.992024-05-0485411Actual
1376194.002023-05-058565Actual
524690.002022-09-058566Budget
27083157.002024-06-048565Actual
30302193.002024-09-048563Actual
1299480.002023-04-058546Budget
1828055.022023-09-0585111Actual
1662779.002023-08-058573Actual
17038189.002023-08-058517Actual
1866337.002023-10-058573Actual
1074394.002023-02-038546Actual
24113200.002024-03-048517Actual
16748149.002023-08-058515Actual
16041184.002023-07-068567Actual
3142100.002022-07-068567Budget
3969100.002022-08-058536Budget
9207200.002023-01-038514Budget
3685777.362025-02-0385112Actual
743331.002022-11-058556Actual
10461144.002023-02-038515Actual
14177134.422023-05-058568Actual
2808073.002024-07-058573Actual
225173.952024-01-0385112Actual
15538158.002023-07-068563Actual
30387314.002024-09-048514Actual
294140.002022-07-068556Budget
33553118.802024-11-0485213Actual
1727920.972023-08-0585211Actual
1172290.002023-03-058516Budget
34297175.332024-12-058568Actual
35769180.552025-01-0385612Actual
19719154.002023-11-058514Actual
3718472.002025-03-058573Actual
1559548.002023-07-068573Actual
1197374.002023-03-058566Actual
1111470.002023-02-038528Budget
2534118.002022-07-068564Actual
3857548.002025-04-058526Actual
2346453.952024-02-0385611Actual
38780204.002025-04-058567Actual
8693200.002022-12-068517Budget
255566.082024-04-0485112Actual
215428.212023-12-0685112Actual
23646145.002024-03-048563Actual
803630.002022-12-068573Budget
2476200.002022-07-068514Budget
1901575.002023-10-058566Actual
1591646.002023-07-068556Actual
9346131.002023-01-038515Actual
466630.002022-09-058573Budget
1186770.002023-03-058546Actual
36097227.002025-02-038564Actual
3573644.382025-01-0385212Actual
36480232.002025-02-038567Actual
33855202.002024-12-058515Actual
39407-1957.702025-05-0485713Actual
1583615.002023-07-068526Actual
14143110.172023-05-058528Actual
37749237.452025-03-058568Actual
10928158.002023-02-038517Actual
1337070.002023-04-058528Budget
6449211.002022-10-058517Actual
6217112.002022-10-058536Actual
612090.002022-10-058516Budget
840142.002022-05-058517Actual
2873141.192024-07-0585211Actual
28583443.512024-07-058518Actual
2508676.002024-04-048566Actual
265368.212024-05-0485511Actual
8084200.002022-12-068514Budget
10382108.002023-02-038564Actual
31896297.002024-10-048517Actual
3230898.632024-10-0485112Actual
21632249.002024-01-038513Actual
2847100.002022-07-068536Budget
3918744.382025-04-0585212Actual
256158.212024-04-0485612Actual
1963200.002022-06-058517Budget
3688519.912025-02-0385212Actual
3854885.002025-04-058516Actual
24266187.452024-03-048568Actual
3328760.332024-11-0485311Actual
2293917.002024-02-038526Actual
908070.002023-01-038563Budget
1580981.002023-07-068516Actual
195125.012023-10-0585212Actual
973080.002023-01-038566Budget
1304150.002023-04-058556Budget
134823310.502023-05-048576Actual
16535287.002023-08-058513Actual
2397293.002024-03-048536Actual
393771255.502025-05-048573Actual
2234465.652024-01-0385111Actual
1636234.802023-07-0685611Actual
289581.002022-07-068546Actual
3901359.272025-04-0585311Actual
2763379.482024-06-0485411Actual
12771100.002023-04-058565Budget
1224070.002023-03-058528Budget
34618158.212024-12-0585612Actual
3509881.002025-01-038516Actual
22253119.272024-01-038528Actual
1252138.002023-04-058573Actual
9579111.002023-01-038536Actual
3458434.802024-12-0585212Actual
1975392.002023-11-058564Actual
2042223.102023-11-0585511Actual
1801167.002023-09-058566Actual
1186680.002023-03-058546Budget
15503326.002023-07-068513Actual
10137100.002023-02-038513Budget
5465100.002022-09-058518Budget
32672238.002024-11-048564Actual
3293040.002024-11-048556Actual
34355173.102024-12-0585111Actual
3062897.002024-09-048536Actual
2399862.002024-03-048546Actual
3791613.532025-03-0585511Actual
2405654.002024-03-048566Actual
13666123.002023-05-058564Actual
17814134.002023-09-058565Actual
34143309.002024-12-058517Actual
1477198.002023-06-058565Actual
11503100.002023-03-058564Budget
13545200.002023-05-058563Actual
1998555.002023-11-058546Actual
953140.002023-01-038526Budget
5574114.722022-09-058568Actual
4776142.002022-09-058564Actual
1589052.002023-07-068546Actual
393801457.802025-05-048574Actual
2239936.932024-01-0385311Actual
36918120.972025-02-0385612Actual
1224178.362023-03-058528Actual
368138.002022-05-058515Actual
1392841.002023-05-058556Actual
11441208.002023-03-058514Actual
3106577.362024-09-0485411Actual
1289940.002023-04-058526Budget
631140.002022-10-058556Actual
28611181.392024-07-058528Actual
69940.002022-05-058556Budget
427112.002022-05-058565Actual
2728177.002024-06-048566Actual
2724840.002024-06-048556Actual
4263133.002022-08-058567Actual
2645534.802024-05-0485211Actual
1117580.002023-02-038568Budget
75886.002022-05-058566Actual
1352200.002022-06-058514Budget
174525.012023-08-0585112Actual
1191436.002023-03-058556Actual
245849.272024-03-0485612Actual
3786294.382025-03-0585311Actual
9949100.002023-01-038518Budget
2502753.002024-04-048546Actual
3668653.952025-02-0385211Actual
32108134.802024-10-0485111Actual
35944246.002025-02-038513Actual
9870100.002023-01-038567Budget
32400111.782024-10-0485113Actual
2269969.002024-02-038573Actual
23109180.002024-02-038517Actual
1084980.002023-02-038566Budget
13322100.002023-04-058518Budget
17924.002022-05-058573Actual
294247.002022-07-068556Actual
32730234.002024-11-048515Actual
729040.002022-11-058526Budget
9483112.002023-01-038516Actual
130420.002022-06-058573Budget
29261308.002024-08-048514Actual
2672160.902024-05-0485113Actual
8285100.002022-12-068565Budget
38185213.542025-03-0585613Actual
2787162.662024-06-0485113Actual
33174205.632024-11-048568Actual
9869111.002023-01-038567Actual
1191350.002023-03-058556Budget
17779108.002023-09-058515Actual
2437928.422024-03-0485311Actual
9267100.002023-01-038564Budget
2613200.002022-07-068515Budget
24147150.002024-03-048567Actual
1627429.482023-07-0685311Actual
953041.002023-01-038526Actual
29799208.662024-08-048568Actual
17193146.542023-08-058568Actual
27196120.002024-06-048536Actual
3788996.512025-03-0585411Actual
36155250.002025-02-038515Actual
3071371.002024-09-048566Actual
781970.002022-11-058568Budget
326860.002022-07-068528Budget
7104100.002022-11-058515Budget
2648240.122024-05-0485311Actual
3735200.002022-08-058515Budget
1426511.402023-05-0585211Actual
22132178.002024-01-038517Actual
2045639.062023-11-0585611Actual
2837471.002024-07-058546Actual
25236295.032024-04-048518Actual
37715243.512025-03-058528Actual
789991.002022-12-068513Actual
26367178.362024-05-048568Actual
36063384.002025-02-038514Actual
626591.002022-10-058546Actual
9206202.002023-01-038514Actual
743440.002022-11-058556Budget
23202228.362024-02-038518Actual
392151.002022-08-058526Actual
12114110.002023-03-058567Actual
245522.892024-03-0485212Actual
12381100.002023-04-058513Budget
3183981.002024-10-048566Actual
3443776.292024-12-0585411Actual
2098992.002023-12-068536Actual
23731179.002024-03-048514Actual

Generated 2025-06-04 21:41:46.666 UTC