[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 455  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10137100.002023-02-028513Budget
2808073.002024-07-048573Actual
1789925.002023-09-048526Actual
4856167.002022-09-048515Actual
38277168.002025-04-048563Actual
1224070.002023-03-048528Budget
28142194.002024-07-048564Actual
245522.892024-03-0385212Actual
326860.002022-07-058528Budget
729040.002022-11-048526Budget
12710200.002023-04-048515Budget
8286112.002022-12-058565Actual
168030.002022-06-048526Budget
23109180.002024-02-028517Actual
2196225.002024-01-028526Actual
16783147.002023-08-048565Actual
3595196.002022-08-048514Actual
29141317.002024-08-038513Actual
3062897.002024-09-038536Actual
16099273.812023-07-058518Actual
803630.002022-12-058573Budget
6638108.662022-10-048528Actual
14055190.002023-05-048567Actual
37247253.002025-03-048564Actual
65280.002022-05-048546Budget
2766034.802024-06-0385511Actual
12192196.542023-03-048518Actual
39101117.782025-04-0485611Actual
12568184.002023-04-048514Actual
1169113.002022-06-048513Actual
3671370.972025-02-0285311Actual
21877100.002024-01-028565Actual
24676178.002024-04-038563Actual
1461635.002023-06-048573Actual
1529427.362023-06-0485311Actual
3520541.002025-01-028556Actual
16570169.002023-08-048563Actual
134731687.502023-05-038573Actual
3747981.002025-03-048546Actual
177779.002022-06-048546Actual
3523881.002025-01-028566Actual
29084124.062024-07-0485613Actual
3561714.592025-01-0285511Actual
38185213.542025-03-0485613Actual
3106577.362024-09-0385411Actual
38397188.002025-04-048564Actual
3328760.332024-11-0385311Actual
12630145.002023-04-048564Actual
34002116.002024-12-048536Actual
3594200.002022-08-048514Budget
2157511.402023-12-0585612Actual
1074280.002023-02-028546Budget
1730628.422023-08-0485311Actual
122682.002022-06-048563Actual
70044.002022-05-048556Actual
1535561.402023-06-0485611Actual
3794100.002022-08-048565Budget
13371117.752023-04-048528Actual
37715243.512025-03-048528Actual
3854885.002025-04-048516Actual
25822216.002024-05-038514Actual
21249157.142023-12-058528Actual
1423753.952023-05-0485111Actual
2201660.002024-01-028546Actual
2672100.002022-07-058565Budget
2093465.002023-12-058516Actual
6965176.002022-11-048514Actual
7242100.002022-11-048516Budget
2199097.002024-01-028536Actual
21221316.242023-12-058518Actual
235228.212024-02-0285112Actual
2763379.482024-06-0385411Actual
427112.002022-05-048565Actual
24113200.002024-03-038517Actual
8085205.002022-12-058514Actual
10988142.002023-02-028567Actual
18068214.002023-09-048517Actual
2837471.002024-07-048546Actual
27898188.972024-06-0385213Actual
7898100.002022-12-058513Budget
3003195.442024-08-0385112Actual
38838376.852025-04-048518Actual
134823310.502023-05-038576Actual
2405654.002024-03-038566Actual
37687363.212025-03-048518Actual
5979200.002022-10-048515Budget
354732.002022-08-048573Actual
38866143.512025-04-048528Actual
24266187.452024-03-038568Actual
1939423.102023-10-0485511Actual
11066235.932023-02-028518Actual
30210124.062024-08-0385613Actual
29679218.002024-08-038567Actual
452890.002022-09-048513Budget
17567317.002023-09-048513Actual
2001135.002023-11-048556Actual
10696100.002023-02-028536Budget
2103207.152022-06-048518Actual
3868894.002025-04-048566Actual
9997157.142023-01-028528Actual
2662911.402024-05-0385112Actual
3118535.872024-09-0385212Actual
20664177.002023-12-058563Actual
22253119.272024-01-028528Actual
1019660.002023-02-028563Budget
6778100.002022-11-048513Budget
973080.002023-01-028566Budget
683882.002022-11-048563Actual
2479583.002024-04-038564Actual
1435242.252023-05-0485611Actual
3512536.002025-01-028526Actual
3627529.002025-02-028526Actual
25952161.002024-05-038565Actual
13181139.002023-04-048517Actual
981219.272022-05-048518Actual
1027529.002023-02-028573Actual
25735170.002024-05-038563Actual
3553664.592025-01-0285211Actual
2024100.002022-06-048567Budget
18189108.662023-09-048528Actual
2178582.002024-01-028564Actual
2538410.332024-04-0385211Actual
5512128.362022-09-048528Actual
1289834.002023-04-048526Actual
24853114.002024-04-038515Actual
32460113.532024-10-0385613Actual
967340.002023-01-028556Budget
25264143.512024-04-038528Actual
3169999.002024-10-038516Actual
19107207.002023-10-048567Actual
2722285.002024-06-038546Actual
1064737.002023-02-028526Actual
34236373.822024-12-048518Actual
37629242.002025-03-048567Actual
10519117.002023-02-028565Actual
1632811.402023-07-0585511Actual
33140167.752024-11-038528Actual
214509.272023-12-0585511Actual
5840223.002022-10-048514Actual
32342134.802024-10-0385612Actual
3745397.002025-03-048536Actual
17820.002022-05-048573Budget
22727169.002024-02-028514Actual
8882108.662022-12-058528Actual
13323231.392023-04-048518Actual
3603555.002025-02-028573Actual
10695112.002023-02-028536Actual
2543827.362024-04-0385411Actual
33232148.632024-11-0385111Actual
35040157.002025-01-028565Actual
1230180.002023-03-048568Budget
3000104.002022-07-058566Actual
3441082.682024-12-0485311Actual
962670.002023-01-028546Budget
245257.142024-03-0385112Actual
17038189.002023-08-048517Actual
2875869.912024-07-0485311Actual
31754114.002024-10-038536Actual
188471.002022-06-048566Actual
1467891.002023-06-048564Actual
781970.002022-11-048568Budget
134881248.802023-05-038578Actual
6779124.002022-11-048513Actual
12569200.002023-04-048514Budget
23611264.002024-03-038513Actual
221270.002022-06-048568Budget
2534118.002022-07-058564Actual
34735113.532024-12-0485613Actual
242820.002022-07-058573Budget
11581163.002023-03-048515Actual
31428172.002024-10-038563Actual
286132.002022-05-048564Actual
2299348.002024-02-028546Actual
3969100.002022-08-048536Budget
11502135.002023-03-048564Actual
2440643.312024-03-0385411Actual
75886.002022-05-048566Actual
2023121.002022-06-048567Actual
3718472.002025-03-048573Actual
27493169.272024-06-038568Actual
130517.002022-06-048573Actual
2579453.002024-05-038573Actual
2136928.422023-12-0585211Actual
2031369.912023-11-0485111Actual
2242643.312024-01-0285411Actual
1084980.002023-02-028566Budget
2601250.002024-05-038516Actual
3216375.232024-10-0385311Actual
65367.002022-05-048546Actual
205413.952023-11-0485212Actual
24761176.002024-04-038514Actual
1074394.002023-02-028546Actual
3343419.912024-11-0385212Actual
30515193.002024-09-038565Actual
35708108.212025-01-0285112Actual
738770.002022-11-048546Budget
743440.002022-11-048556Budget
33526108.272024-11-0385113Actual
1027430.002023-02-028573Budget
1084892.002023-02-028566Actual
39221168.852025-04-0485612Actual
10322200.002023-02-028514Budget
16655197.002023-08-048514Actual
1079055.002023-02-028556Actual
25665956.602024-05-028577Actual
3688519.912025-02-0285212Actual
38455202.002025-04-048515Actual
967434.002023-01-028556Actual
1830811.402023-09-0485211Actual
1931311.402023-10-0485211Actual
1589052.002023-07-058546Actual
25917188.002024-05-038515Actual
144107.142023-05-0485112Actual
205147.142023-11-0485112Actual
39392690.102025-05-038578Actual
1833530.552023-09-0485311Actual
2923377.002024-08-038573Actual
2535669.912024-04-0385111Actual
1019771.002023-02-028563Actual
1866337.002023-10-048573Actual
11115114.722023-02-028528Actual
20101206.002023-11-048517Actual
1636234.802023-07-0585611Actual
13545200.002023-05-048563Actual
11441208.002023-03-048514Actual
412590.002022-08-048566Budget
38490234.002025-04-048565Actual
1426511.402023-05-0485211Actual
2843389.002024-07-048566Actual
2343111.402024-02-0285511Actual
1928565.652023-10-0485111Actual
15716116.002023-07-058515Actual
8693200.002022-12-058517Budget
182340.002022-06-048556Budget
899114.002022-05-048567Actual
34912361.002025-01-028514Actual
2832027.002024-07-048526Actual
3509881.002025-01-028516Actual
3060048.002024-09-038526Actual
29799208.662024-08-038568Actual
24205248.062024-03-038518Actual
164473.952023-07-0585212Actual
4263133.002022-08-048567Actual
1787291.002023-09-048516Actual
1353174.002022-06-048514Actual
34297175.332024-12-048568Actual
34947232.002025-01-028564Actual
23646145.002024-03-038563Actual
7571211.002022-11-048517Actual
2148442.252023-12-0585611Actual
3800769.912025-03-0485112Actual
31304124.062024-09-0385213Actual
3517964.002025-01-028546Actual
4342100.002022-08-048518Budget
36538442.002025-02-028518Actual
1429241.192023-05-0485311Actual
35330236.002025-01-028567Actual
406340.002022-08-048556Budget
2476200.002022-07-058514Budget
23766134.002024-03-038564Actual
1836230.552023-09-0485411Actual
2500197.002024-04-038536Actual
27931194.242024-06-0385613Actual
17687140.002023-09-048514Actual
34264225.332024-12-048528Actual
392040.002022-08-048526Budget
32730234.002024-11-038515Actual
1580981.002023-07-058516Actual
34355173.102024-12-0485111Actual
25678-3784.402024-05-0285712Actual
1725157.142023-08-0485111Actual
962761.002023-01-028546Actual
392151.002022-08-048526Actual
1304150.002023-04-048556Budget
28703148.632024-07-0485111Actual
1304262.002023-04-048556Actual
9482100.002023-01-028516Budget
9580100.002023-01-028536Budget
1975392.002023-11-048564Actual
3573644.382025-01-0285212Actual
1488488.002023-06-048536Actual
4714200.002022-09-048514Budget
15538158.002023-07-058563Actual
2335032.672024-02-0285211Actual
19811131.002023-11-048515Actual
3803518.842025-03-0485212Actual
509494.002022-09-048536Actual
36566173.812025-02-028528Actual
1559548.002023-07-058573Actual
3927997.742025-04-0485113Actual
5386109.002022-09-048567Actual
17721109.002023-09-048564Actual
2370334.002024-03-038573Actual
3632972.002025-02-028546Actual
17814134.002023-09-048565Actual
514152.002022-09-048546Actual
2878577.362024-07-0485411Actual
36445331.002025-02-028517Actual
2508676.002024-04-038566Actual
8834100.002022-12-058518Budget
32552167.002024-11-038563Actual
7104100.002022-11-048515Budget
4264100.002022-08-048567Budget
2993982.682024-08-0385411Actual
4449125.332022-08-048568Actual
980100.002022-05-048518Budget
38069180.552025-03-0485612Actual
35769180.552025-01-0285612Actual
393831522.902025-05-038575Actual
565390.002022-10-048513Budget
1851413.532023-09-0485612Actual
15119307.152023-06-048518Actual
20136128.002023-11-048567Actual
29644306.002024-08-038517Actual
3079200.002022-07-058517Budget
953041.002023-01-028526Actual
1005870.002023-01-028568Budget
15623146.002023-07-058514Actual
22820138.002024-02-028515Actual
2893219.912024-07-0485212Actual
12193100.002023-03-048518Budget
28583443.512024-07-048518Actual
33112340.482024-11-038518Actual
29296178.002024-08-038564Actual
12709172.002023-04-048515Actual
1751013.532023-08-0485612Actual
33855202.002024-12-048515Actual
2301953.002024-02-028556Actual
5326200.002022-09-048517Budget
3898659.272025-04-0485211Actual
37035125.822025-02-0285613Actual
7631100.002022-11-048567Budget
17927100.002023-09-048536Actual
194853.952023-10-0485112Actual
19634176.002023-11-048563Actual
2102100.002022-06-048518Budget
1177055.002023-03-048526Actual
5464276.842022-09-048518Actual
19193152.602023-10-048528Actual
31641212.002024-10-038565Actual
188590.002022-06-048566Budget
29354234.002024-08-038515Actual
11255100.002023-03-048513Budget
19719154.002023-11-048514Actual
1396170.002023-05-048566Actual
21843155.002024-01-028515Actual
2402451.002024-03-038556Actual
2045639.062023-11-0485611Actual
55630.002022-05-048526Budget
9346131.002023-01-028515Actual
289480.002022-07-058546Budget
184819.272023-09-0485112Actual
2494660.002024-04-038516Actual
28200211.002024-07-048515Actual
401781.002022-08-048546Actual
2305276.002024-02-028566Actual
3685777.362025-02-0285112Actual
428100.002022-05-048565Budget
256591861.702024-05-028575Actual
3068047.002024-09-038556Actual
13322100.002023-04-048518Budget
3230898.632024-10-0385112Actual
8224147.002022-12-058515Actual
3458434.802024-12-0485212Actual
2613200.002022-07-058515Budget
3488475.002025-01-028573Actual
1491200.002022-06-048515Budget
1998555.002023-11-048546Actual
164208.212023-07-0585112Actual
9207200.002023-01-028514Budget
183899.272023-09-0485511Actual
18161231.392023-09-048518Actual
27338265.002024-06-038517Actual
30387314.002024-09-038514Actual
2107177.002023-12-058566Actual
2603917.002024-05-038526Actual
4391141.992022-08-048528Actual
256531012.202024-05-028573Actual
387290.002022-08-048516Budget
8285100.002022-12-058565Budget
279830.002022-07-058526Budget
15751130.002023-07-058565Actual
2039540.122023-11-0485411Actual
24147150.002024-03-038567Actual
9980.002022-05-048563Budget
1078950.002023-02-028556Budget
1765933.002023-09-048573Actual
29502122.002024-08-038536Actual
1964152.002022-06-048517Actual
2332250.762024-02-0285111Actual
18571335.002023-10-048513Actual
1544613.532023-06-0485612Actual
174795.012023-08-0485212Actual
1893184.002023-10-048536Actual
21128156.002023-12-058517Actual
637090.002022-10-048566Budget
13632133.002023-05-048514Actual
1686822.002023-08-048526Actual
1413100.002022-06-048564Budget
17924.002022-05-048573Actual
17073135.002023-08-048567Actual
17193146.542023-08-048568Actual
908070.002023-01-028563Budget
1553105.002022-06-048565Actual
2337736.932024-02-0285311Actual
242928.002022-07-058573Actual
30422248.002024-09-038564Actual
1842339.062023-09-0485611Actual
4855200.002022-09-048515Budget
3180648.002024-10-038556Actual
32400111.782024-10-0385113Actual
2535100.002022-07-058564Budget
15147114.722023-06-048528Actual
2645534.802024-05-0385211Actual
8755100.002022-12-058567Budget
458960.002022-09-048563Budget
21283135.932023-12-058568Actual
2172334.002024-01-028573Actual
30891166.242024-09-038528Actual
12381100.002023-04-048513Budget
458859.002022-09-048563Actual
999670.002023-01-028528Budget
14559190.002023-06-048563Actual
14115270.782023-05-048518Actual
3260994.002024-11-038573Actual
9267100.002023-01-028564Budget
33020322.002024-11-038517Actual
2443310.332024-03-0385511Actual
11067100.002023-02-028518Budget
26838276.002024-06-038513Actual
3103894.382024-09-0385311Actual
775993.512022-11-048528Actual
16041184.002023-07-058567Actual
2728177.002024-06-038566Actual
14020158.002023-05-048517Actual
31513339.002024-10-038514Actual
28235204.002024-07-048565Actual
1244260.002023-04-048563Budget
300190.002022-07-058566Budget
368138.002022-05-048515Actual
35153105.002025-01-028536Actual
30863476.852024-09-038518Actual
12114110.002023-03-048567Actual
1801167.002023-09-048566Actual
2650937.992024-05-0385411Actual
22167180.002024-01-028567Actual
37595282.002025-03-048517Actual
663980.002022-10-048528Budget
3397432.002024-12-048526Actual
35978186.002025-02-028563Actual
1684188.002023-08-048516Actual
2952870.002024-08-038546Actual
6042131.002022-10-048565Actual
1310381.002023-04-048566Actual
18783105.002023-10-048515Actual
1485629.002023-06-048526Actual
32517275.002024-11-038513Actual
2239936.932024-01-0285311Actual
31336127.572024-09-0385613Actual
10383100.002023-02-028564Budget
1692257.002023-08-048546Actual
7025130.002022-11-048564Actual
7163100.002022-11-048565Budget
3438332.672024-12-0485211Actual
1387667.002023-05-048536Actual
36155250.002025-02-028515Actual
669980.002022-10-048568Budget
439080.002022-08-048528Budget
7164126.002022-11-048565Actual
1244361.002023-04-048563Actual
749268.002022-11-048566Actual
287100.002022-05-048564Budget
26211256.002024-05-038517Actual
26958298.002024-06-038514Actual
1177140.002023-03-048526Budget
13243141.002023-04-048567Actual
1887659.002023-10-048516Actual
16006205.002023-07-058517Actual
9404100.002023-01-028565Budget
1993129.002023-11-048526Actual

Generated 2025-06-03 17:53:08.987 UTC