[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 45  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-08-108563Actual
4204126.002022-08-108517Actual
33232148.632024-11-0985111Actual
31513339.002024-10-098514Actual
2337736.932024-02-0885311Actual
19811131.002023-11-108515Actual
32108134.802024-10-0985111Actual
11115114.722023-02-088528Actual
458960.002022-09-108563Budget
2394414.002024-03-098526Actual
2714183.002024-06-098516Actual
1429241.192023-05-1085311Actual
31428172.002024-10-098563Actual
4342100.002022-08-108518Budget
3225082.682024-10-0985611Actual
2104146.002023-12-118556Actual
1310280.002023-04-108566Budget
21163142.002023-12-118567Actual
6449211.002022-10-108517Actual
36600175.332025-02-088568Actual
3260994.002024-11-098573Actual
12193100.002023-03-108518Budget
2611938.002024-05-098556Actual
2549853.952024-04-0985611Actual
1890330.002023-10-108526Actual
27493169.272024-06-098568Actual
2609345.002024-05-098546Actual
2535100.002022-07-118564Budget
21751157.002024-01-088514Actual
13371117.752023-04-108528Actual
265368.212024-05-0985511Actual
393771255.502025-05-098573Actual
35040157.002025-01-088565Actual
2045639.062023-11-1085611Actual
31157102.892024-09-0985112Actual
34236373.822024-12-108518Actual
32672238.002024-11-098564Actual
33797194.002024-12-108564Actual
36658162.462025-02-0885111Actual
915930.002023-01-088573Budget
6511144.002022-10-108567Actual
9810178.002023-01-088517Actual
31606223.002024-10-098515Actual
452990.002022-09-108513Actual
3901359.272025-04-1085311Actual
782085.932022-11-108568Actual
850963.002022-12-118546Actual
1289940.002023-04-108526Budget
9021101.002023-01-088513Actual
509106.002022-05-108516Actual
279830.002022-07-118526Budget
2204234.002024-01-088556Actual
3632972.002025-02-088546Actual
12113100.002023-03-108567Budget
1304262.002023-04-108556Actual
439080.002022-08-108528Budget
1589052.002023-07-118546Actual
3509881.002025-01-088516Actual
34355173.102024-12-1085111Actual
1304150.002023-04-108556Budget
2142343.312023-12-1185411Actual
29679218.002024-08-098567Actual
37749237.452025-03-108568Actual
2036817.782023-11-1085311Actual
5326200.002022-09-108517Budget
1544613.532023-06-1085612Actual
30387314.002024-09-098514Actual
14559190.002023-06-108563Actual
3373460.002024-12-108573Actual
3488475.002025-01-088573Actual
29176173.002024-08-098563Actual
1493643.002023-06-108556Actual
37305240.002025-03-108515Actual
32552167.002024-11-098563Actual
3656126.002022-08-108564Actual
26838276.002024-06-098513Actual
16783147.002023-08-108565Actual
144107.142023-05-1085112Actual
3062897.002024-09-098536Actual
606104.002022-05-108536Actual
2255013.532024-01-0885612Actual
3180648.002024-10-098556Actual
1461635.002023-06-108573Actual
10987100.002023-02-088567Budget
69940.002022-05-108556Budget
17927100.002023-09-108536Actual
1491051.002023-06-108546Actual
174525.012023-08-1085112Actual
803726.002022-12-118573Actual
1131471.002023-03-108563Actual
3739893.002025-03-108516Actual
33677164.002024-12-108563Actual
35295285.002025-01-088517Actual
749268.002022-11-108566Actual
6590100.002022-10-108518Budget
65367.002022-05-108546Actual
967340.002023-01-088556Budget
15026236.002023-06-108517Actual
35005268.002025-01-088515Actual
9345100.002023-01-088515Budget
37247253.002025-03-108564Actual
2296783.002024-02-088536Actual
5465100.002022-09-108518Budget
962761.002023-01-088546Actual
1836230.552023-09-1085411Actual
841240.002022-12-118526Budget
227174.002022-05-108514Actual
2881217.782024-07-1085511Actual
3328760.332024-11-0985311Actual
12947100.002023-04-108536Budget
1828055.022023-09-1085111Actual
2001135.002023-11-108556Actual
134852463.302023-05-098577Actual
8462112.002022-12-118536Actual
1064640.002023-02-088526Budget
30093139.062024-08-0985612Actual
1019660.002023-02-088563Budget
32517275.002024-11-098513Actual
34912361.002025-01-088514Actual
3671370.972025-02-0885311Actual
3998.002022-05-108513Actual
3219085.872024-10-0985411Actual
17567317.002023-09-108513Actual
1669099.002023-08-108564Actual
31988382.912024-10-098518Actual
5386109.002022-09-108567Actual
3627529.002025-02-088526Actual
35153105.002025-01-088536Actual
38958128.422025-04-1085111Actual
279923.002022-07-118526Actual
177779.002022-06-108546Actual
3803518.842025-03-1085212Actual
3679979.482025-02-0885611Actual
18103126.002023-09-108567Actual
2603917.002024-05-098526Actual
2579453.002024-05-098573Actual
1111470.002023-02-088528Budget
7104100.002022-11-108515Budget
3735200.002022-08-108515Budget
12631100.002023-04-108564Budget
749380.002022-11-108566Budget
3327123.812022-07-118568Actual
888370.002022-12-118528Budget
466734.002022-09-108573Actual
13666123.002023-05-108564Actual
2847100.002022-07-118536Budget
5574114.722022-09-108568Actual
1730120.002022-06-108536Actual
29799208.662024-08-098568Actual
27373212.002024-06-098567Actual
2004462.002023-11-108566Actual
2543827.362024-04-0985411Actual
14525236.002023-06-108513Actual
27752109.272024-06-0985112Actual
195125.012023-10-1085212Actual
225173.952024-01-0885112Actual
15503326.002023-07-118513Actual
17814134.002023-09-108565Actual
11819110.002023-03-108536Actual
22820138.002024-02-088515Actual
22727169.002024-02-088514Actual
14055190.002023-05-108567Actual
2757949.702024-06-0985211Actual
29765170.782024-08-098528Actual
21128156.002023-12-118517Actual
1594962.002023-07-118566Actual
144373.952023-05-1085212Actual
3183981.002024-10-098566Actual
38745317.002025-04-108517Actual
1087101.082022-05-108568Actual
245257.142024-03-0985112Actual
13322100.002023-04-108518Budget
499690.002022-09-108516Budget
729040.002022-11-108526Budget
50890.002022-05-108516Budget
6217112.002022-10-108536Actual
17924.002022-05-108573Actual
22854105.002024-02-088565Actual
2614160.002022-07-118515Actual
289581.002022-07-118546Actual
2502753.002024-04-098546Actual
2343111.402024-02-0885511Actual
27196120.002024-06-098536Actual
21249157.142023-12-118528Actual
3688519.912025-02-0885212Actual
2023121.002022-06-108567Actual
3178064.002024-10-098546Actual
2269969.002024-02-088573Actual
3582764.412025-01-0885113Actual
7711100.002022-11-108518Budget
3794100.002022-08-108565Budget
38780204.002025-04-108567Actual
29296178.002024-08-098564Actual
1029107.142022-05-108528Actual
286132.002022-05-108564Actual
1139317.002023-03-108573Actual
13432154.112023-04-108568Actual
26367178.362024-05-098568Actual
12709172.002023-04-108515Actual
34792300.002025-01-088513Actual
1725157.142023-08-1085111Actual
1931311.402023-10-1085211Actual
2370334.002024-03-098573Actual
4124110.002022-08-108566Actual
30863476.852024-09-098518Actual
39159102.892025-04-1085112Actual
524789.002022-09-108566Actual
18571335.002023-10-108513Actual
3800769.912025-03-1085112Actual
34735113.532024-12-1085613Actual
2541126.292024-04-0985311Actual
22607281.002024-02-088513Actual
445080.002022-08-108568Budget
8755100.002022-12-118567Budget
2875869.912024-07-1085311Actual
36303116.002025-02-088536Actual
1467891.002023-06-108564Actual
17779108.002023-09-108515Actual
23144206.002024-02-088567Actual
9020100.002023-01-088513Budget
2832027.002024-07-108526Actual
221270.002022-06-108568Budget
3833451.002025-04-108573Actual
839200.002022-05-108517Budget
6218100.002022-10-108536Budget
20194261.692023-11-108518Actual
908169.002023-01-088563Actual
255566.082024-04-0985112Actual
3118535.872024-09-0985212Actual
3857548.002025-04-108526Actual
3397432.002024-12-108526Actual
2808073.002024-07-108573Actual
32342134.802024-10-0985612Actual
2432448.632024-03-0985111Actual
1376194.002023-05-108565Actual
21221316.242023-12-118518Actual
32460113.532024-10-0985613Actual
4776142.002022-09-108564Actual
499792.002022-09-108516Actual
1532141.192023-06-1085411Actual
6512100.002022-10-108567Budget
17721109.002023-09-108564Actual
28525198.002024-07-108567Actual
16748149.002023-08-108515Actual
4715192.002022-09-108514Actual
2546520.972024-04-0985511Actual
8285100.002022-12-118565Budget
14143110.172023-05-108528Actual
28348130.002024-07-108536Actual
840142.002022-05-108517Actual
15658112.002023-07-118564Actual
15061182.002023-06-108567Actual
8693200.002022-12-118517Budget
25178177.002024-04-098567Actual
8694144.002022-12-118517Actual
509494.002022-09-108536Actual
122682.002022-06-108563Actual
2242643.312024-01-0885411Actual
3791613.532025-03-1085511Actual
34143309.002024-12-108517Actual
37127233.002025-03-108563Actual
29141317.002024-08-098513Actual
3812790.732025-03-1085113Actual
1244361.002023-04-108563Actual
393831522.902025-05-098575Actual
387290.002022-08-108516Budget
2893219.912024-07-1085212Actual
393891569.902025-05-098577Actual
289480.002022-07-118546Budget
10988142.002023-02-088567Actual
8756135.002022-12-118567Actual
10382108.002023-02-088564Actual
2477228.002022-07-118514Actual
25822216.002024-05-098514Actual
1553105.002022-06-108565Actual
1059896.002023-02-088516Actual
1491200.002022-06-108515Budget
1866337.002023-10-108573Actual
25857149.002024-05-098564Actual
27338265.002024-06-098517Actual
1168100.002022-06-108513Budget
3213665.652024-10-0985211Actual
3331458.212024-11-0985411Actual
571560.002022-10-108563Budget
215060.002022-06-108528Budget
29644306.002024-08-098517Actual
164473.952023-07-1185212Actual
3517964.002025-01-088546Actual
401781.002022-08-108546Actual
1993129.002023-11-108526Actual
19719154.002023-11-108514Actual
3071371.002024-09-098566Actual
3685777.362025-02-0885112Actual
962670.002023-01-088546Budget
1684188.002023-08-108516Actual
5840223.002022-10-108514Actual
27459254.122024-06-098528Actual
256622133.302024-05-088576Actual
35978186.002025-02-088563Actual
10137100.002023-02-088513Budget
1630139.062023-07-1185411Actual
17038189.002023-08-108517Actual
11581163.002023-03-108515Actual
2988532.672024-08-0985211Actual
953140.002023-01-088526Budget
504440.002022-09-108526Actual
26306432.912024-05-098518Actual
168030.002022-06-108526Budget
177680.002022-06-108546Budget
795872.002022-12-118563Actual
38362360.002025-04-108514Actual
188590.002022-06-108566Budget
1591646.002023-07-118556Actual
21666185.002024-01-088563Actual
354630.002022-08-108573Budget
3000104.002022-07-118566Actual
29389185.002024-08-098565Actual
579234.002022-10-108573Actual
1027430.002023-02-088573Budget
11582200.002023-03-108515Budget
1435242.252023-05-1085611Actual
3906713.532025-04-1085511Actual
4391141.992022-08-108528Actual
3786294.382025-03-1085311Actual
10927200.002023-02-088517Budget
1963200.002022-06-108517Budget
2878577.362024-07-1085411Actual
1285090.002023-04-108516Budget
789991.002022-12-118513Actual
5900100.002022-10-108564Budget
1299480.002023-04-108546Budget
2355410.332024-02-0885612Actual
19193152.602023-10-108528Actual
4714200.002022-09-108514Budget
16161187.452023-07-118568Actual
22167180.002024-01-088567Actual
2098992.002023-12-118536Actual
7024100.002022-11-108564Budget
28108395.002024-07-108514Actual
27931194.242024-06-0985613Actual
12630145.002023-04-108564Actual
1387667.002023-05-108536Actual
973171.002023-01-088566Actual
9580100.002023-01-088536Budget
1526710.332023-06-1085211Actual
30770287.002024-09-098517Actual
35887129.322025-01-0885613Actual
2672160.902024-05-0985113Actual
25678-3784.402024-05-0885712Actual
2397293.002024-03-098536Actual
33174205.632024-11-098568Actual
36918120.972025-02-0885612Actual
25917188.002024-05-098515Actual
19165349.572023-10-108518Actual
300190.002022-07-118566Budget
3674066.722025-02-0885411Actual
2535669.912024-04-0985111Actual
7571211.002022-11-108517Actual
245849.272024-03-0985612Actual
3638883.002025-02-088566Actual
11503100.002023-03-108564Budget
33553118.802024-11-0985213Actual
8085205.002022-12-118514Actual
5464276.842022-09-108518Actual
1936731.612023-10-1085411Actual
9346131.002023-01-088515Actual
1177055.002023-03-108526Actual
10695112.002023-02-088536Actual
24205248.062024-03-098518Actual
21283135.932023-12-118568Actual
21877100.002024-01-088565Actual
36976132.832025-02-0885113Actual
122780.002022-06-108563Budget
242928.002022-07-118573Actual
637090.002022-10-108566Budget
1795345.002023-09-108546Actual
38866143.512025-04-108528Actual
6965176.002022-11-108514Actual
579330.002022-10-108573Budget
2301953.002024-02-088556Actual
21632249.002024-01-088513Actual
30573100.002024-09-098516Actual
3458434.802024-12-1085212Actual
23202228.362024-02-088518Actual
35944246.002025-02-088513Actual
12192196.542023-03-108518Actual
14736155.002023-06-108515Actual
1191350.002023-03-108556Budget
2096124.002023-12-118526Actual
9483112.002023-01-088516Actual
7631100.002022-11-108567Budget
861580.002022-12-118566Budget
22225235.932024-01-088518Actual
37807110.342025-03-1085111Actual
13182200.002023-04-108517Budget
3220100.002022-07-118518Budget
22132178.002024-01-088517Actual
1751013.532023-08-1085612Actual
1492190.002022-06-108515Actual
15623146.002023-07-118514Actual
13244100.002023-04-108567Budget
683970.002022-11-108563Budget
9266157.002023-01-088564Actual
8144100.002022-12-118564Budget
1139230.002023-03-108573Budget
2902497.742024-07-1085113Actual
6638108.662022-10-108528Actual
256561311.102024-05-088574Actual
19107207.002023-10-108567Actual
34618158.212024-12-1085612Actual
571466.002022-10-108563Actual
35416173.812025-01-088528Actual
3745397.002025-03-108536Actual
108870.002022-05-108568Budget
183899.272023-09-1085511Actual
2335032.672024-02-0885211Actual
7898100.002022-12-118513Budget
683882.002022-11-108563Actual
738770.002022-11-108546Budget
34178178.002024-12-108567Actual
1686822.002023-08-108526Actual
729151.002022-11-108526Actual
7340111.002022-11-108536Actual
31930249.002024-10-098567Actual
32765226.002024-11-098565Actual
775993.512022-11-108528Actual
23646145.002024-03-098563Actual
26748181.962024-05-0985213Actual
3065457.002024-09-098546Actual
2293917.002024-02-088526Actual
3343419.912024-11-0985212Actual
5901107.002022-10-108564Actual
524690.002022-09-108566Budget
31548192.002024-10-098564Actual
31219150.762024-09-0985612Actual
1186680.002023-03-108546Budget
1488488.002023-06-108536Actual
8224147.002022-12-118515Actual
2955445.002024-08-098556Actual
35769180.552025-01-0885612Actual
275188.002022-07-118516Actual
1191436.002023-03-108556Actual
37212377.002025-03-108514Actual
1392841.002023-05-108556Actual
6041100.002022-10-108565Budget
894284.422022-12-118568Actual
9870100.002023-01-088567Budget
32878104.002024-11-098536Actual
30302193.002024-09-098563Actual
287100.002022-05-108564Budget
7339100.002022-11-108536Budget
26992192.002024-06-098564Actual
1396170.002023-05-108566Actual
205147.142023-11-1085112Actual
23766134.002024-03-098564Actual
24853114.002024-04-098515Actual
29051185.472024-07-1085213Actual
20664177.002023-12-118563Actual
1005870.002023-01-088568Budget
1413100.002022-06-108564Budget
25673-4182.202024-05-0885711Actual
3443776.292024-12-1085411Actual
3918744.382025-04-1085212Actual
12568184.002023-04-108514Actual
5093100.002022-09-108536Budget
32050202.602024-10-098568Actual
2606780.002024-05-098536Actual
2234465.652024-01-0885111Actual
2657043.312024-05-0985611Actual
2211126.842022-06-108568Actual
34297175.332024-12-108568Actual
32427180.202024-10-0985213Actual
24888118.002024-04-098565Actual
7103122.002022-11-108515Actual
458859.002022-09-108563Actual
30210124.062024-08-0985613Actual
29261308.002024-08-098514Actual
11255100.002023-03-108513Budget
37092349.002025-03-108513Actual
565390.002022-10-108513Budget

Generated 2025-06-09 08:19:03.223 UTC