[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631240.002022-10-128556Budget
10383100.002023-02-108564Budget
1064640.002023-02-108526Budget
1662779.002023-08-128573Actual
38185213.542025-03-1285613Actual
2276297.002024-02-108564Actual
245849.272024-03-1185612Actual
2239936.932024-01-1085311Actual
36976132.832025-02-1085113Actual
3788996.512025-03-1285411Actual
31641212.002024-10-118565Actual
2714183.002024-06-118516Actual
2397293.002024-03-118536Actual
39392690.102025-05-118578Actual
9021101.002023-01-108513Actual
25236295.032024-04-118518Actual
3407106.002022-08-128513Actual
1797929.002023-09-128556Actual
346960.002022-08-128563Budget
2757949.702024-06-1185211Actual
3180648.002024-10-118556Actual
3334891.192024-11-1185611Actual
2001135.002023-11-128556Actual
3671370.972025-02-1085311Actual
1559548.002023-07-138573Actual
2104146.002023-12-138556Actual
15147114.722023-06-128528Actual
1310381.002023-04-128566Actual
7632153.002022-11-128567Actual
24266187.452024-03-118568Actual
256561311.102024-05-108574Actual
2579453.002024-05-118573Actual
17131251.092023-08-128518Actual
32517275.002024-11-118513Actual
2402451.002024-03-118556Actual
749268.002022-11-128566Actual
11115114.722023-02-108528Actual
1244361.002023-04-128563Actual
3512536.002025-01-108526Actual
2473334.002024-04-118573Actual
3638883.002025-02-108566Actual
2808073.002024-07-128573Actual
31548192.002024-10-118564Actual
5841200.002022-10-128514Budget
256591861.702024-05-108575Actual
38362360.002025-04-128514Actual
27493169.272024-06-118568Actual
34703138.102024-12-1285213Actual
3857548.002025-04-128526Actual
1890330.002023-10-128526Actual
6449211.002022-10-128517Actual
2535669.912024-04-1185111Actual
26873225.002024-06-118563Actual
4715192.002022-09-128514Actual
23264123.812024-02-108568Actual
35153105.002025-01-108536Actual
256681156.002024-05-108578Actual
38838376.852025-04-128518Actual
1169113.002022-06-128513Actual
21751157.002024-01-108514Actual
1998555.002023-11-128546Actual
34498134.802024-12-1285611Actual
7103122.002022-11-128515Actual
499690.002022-09-128516Budget
3718472.002025-03-128573Actual
21632249.002024-01-108513Actual
227174.002022-05-128514Actual
34912361.002025-01-108514Actual
174525.012023-08-1285112Actual
10322200.002023-02-108514Budget
669980.002022-10-128568Budget
6218100.002022-10-128536Budget
2148442.252023-12-1385611Actual
3183981.002024-10-118566Actual
2601250.002024-05-118516Actual
1580981.002023-07-138516Actual
102860.002022-05-128528Budget
13545200.002023-05-128563Actual
10323174.002023-02-108514Actual
1084980.002023-02-108566Budget
23109180.002024-02-108517Actual
29857147.572024-08-1185111Actual
616940.002022-10-128526Budget
729040.002022-11-128526Budget
894284.422022-12-138568Actual
27694100.762024-06-1185611Actual
841240.002022-12-138526Budget
1059990.002023-02-108516Budget
3679979.482025-02-1085611Actual
25678-3784.402024-05-1085712Actual
9483112.002023-01-108516Actual
3674066.722025-02-1085411Actual
31930249.002024-10-118567Actual
20101206.002023-11-128517Actual
27898188.972024-06-1185213Actual
1139317.002023-03-128573Actual
1725157.142023-08-1285111Actual
3927997.742025-04-1285113Actual
20222141.992023-11-128528Actual
242928.002022-07-138573Actual
3668653.952025-02-1085211Actual
8085205.002022-12-138514Actual
458960.002022-09-128563Budget
3632972.002025-02-108546Actual
11254127.002023-03-128513Actual
9266157.002023-01-108564Actual
518751.002022-09-128556Actual
579234.002022-10-128573Actual
12569200.002023-04-128514Budget
29799208.662024-08-118568Actual
34236373.822024-12-128518Actual
12709172.002023-04-128515Actual
36480232.002025-02-108567Actual
9882.002022-05-128563Actual
1360472.002023-05-128573Actual
9206202.002023-01-108514Actual
36155250.002025-02-108515Actual
8461100.002022-12-138536Budget
499792.002022-09-128516Actual
36190166.002025-02-108565Actual
22132178.002024-01-108517Actual
803726.002022-12-138573Actual
7243109.002022-11-128516Actual
3446427.362024-12-1285511Actual
69940.002022-05-128556Budget
3225082.682024-10-1185611Actual
36538442.002025-02-108518Actual
11440200.002023-03-128514Budget
3556370.972025-01-1085311Actual
2947430.002024-08-118526Actual
27459254.122024-06-118528Actual
134731687.502023-05-118573Actual
31219150.762024-09-1185612Actual
2291271.002024-02-108516Actual
36658162.462025-02-1085111Actual
23230122.302024-02-108528Actual
12948103.002023-04-128536Actual
32108134.802024-10-1185111Actual
19193152.602023-10-128528Actual
7572200.002022-11-128517Budget
2134149.702023-12-1385111Actual
2614160.002022-07-138515Actual
39159102.892025-04-1285112Actual
29502122.002024-08-118536Actual
6778100.002022-11-128513Budget
36600175.332025-02-108568Actual
8145140.002022-12-138564Actual
25298149.572024-04-118568Actual
28703148.632024-07-1285111Actual
1686822.002023-08-128526Actual
37715243.512025-03-128528Actual
164473.952023-07-1385212Actual
26748181.962024-05-1185213Actual
14055190.002023-05-128567Actual
1789925.002023-09-128526Actual
24676178.002024-04-118563Actual
17820.002022-05-128573Budget
3127769.672024-09-1185113Actual
1304150.002023-04-128556Budget
4714200.002022-09-128514Budget
9482100.002023-01-108516Budget
255566.082024-04-1185112Actual
2847100.002022-07-138536Budget
31304124.062024-09-1185213Actual
3106577.362024-09-1185411Actual
24147150.002024-03-118567Actual
29737384.422024-08-118518Actual
1426511.402023-05-1285211Actual
9346131.002023-01-108515Actual
3786294.382025-03-1285311Actual
35887129.322025-01-1085613Actual
2290100.002022-07-138513Budget
24888118.002024-04-118565Actual
458859.002022-09-128563Actual
20842142.002023-12-138515Actual
188471.002022-06-128566Actual
2502753.002024-04-118546Actual
36566173.812025-02-108528Actual
12630145.002023-04-128564Actual
134791562.202023-05-118575Actual
2201660.002024-01-108546Actual
205147.142023-11-1285112Actual
33762301.002024-12-128514Actual
15181132.902023-06-128568Actual
3582764.412025-01-1085113Actual
11066235.932023-02-108518Actual
3739893.002025-03-128516Actual
26781129.322024-05-1185613Actual
10137100.002023-02-108513Budget
6511144.002022-10-128567Actual
17602190.002023-09-128563Actual
1993129.002023-11-128526Actual
18103126.002023-09-128567Actual
840142.002022-05-128517Actual
13632133.002023-05-128514Actual
393801457.802025-05-118574Actual
245522.892024-03-1185212Actual
3595196.002022-08-128514Actual
130517.002022-06-128573Actual
286132.002022-05-128564Actual
32730234.002024-11-118515Actual
25178177.002024-04-118567Actual
17038189.002023-08-128517Actual
122780.002022-06-128563Budget
294140.002022-07-138556Budget
3328760.332024-11-1185311Actual
37807110.342025-03-1285111Actual
163388.002022-06-128516Actual
33140167.752024-11-118528Actual
14115270.782023-05-128518Actual
2613200.002022-07-138515Budget
34143309.002024-12-128517Actual
557380.002022-09-128568Budget
2394414.002024-03-118526Actual
32460113.532024-10-1185613Actual
275188.002022-07-138516Actual
242820.002022-07-138573Budget
9020100.002023-01-108513Budget
1529427.362023-06-1285311Actual
2291111.002022-07-138513Actual
3148569.002024-10-118573Actual
2778022.042024-06-1185212Actual
3812790.732025-03-1285113Actual
1230180.002023-03-128568Budget
15061182.002023-06-128567Actual
3969100.002022-08-128536Budget
21163142.002023-12-138567Actual
1353174.002022-06-128514Actual
30480211.002024-09-118515Actual
35708108.212025-01-1085112Actual
29679218.002024-08-118567Actual
1005870.002023-01-108568Budget
1197374.002023-03-128566Actual
33889217.002024-12-128565Actual
11176119.272023-02-108568Actual
1019660.002023-02-108563Budget
3178064.002024-10-118546Actual
31336127.572024-09-1185613Actual
3405449.002024-12-128556Actual
28293109.002024-07-128516Actual
3438332.672024-12-1285211Actual
12051200.002023-03-128517Budget
2955445.002024-08-118556Actual
2142343.312023-12-1385411Actual
154137.142023-06-1285112Actual
3290477.002024-11-118546Actual
3594200.002022-08-128514Budget
17159101.082023-08-128528Actual
6965176.002022-11-128514Actual
300190.002022-07-138566Budget
3443776.292024-12-1285411Actual
2843389.002024-07-128566Actual
35416173.812025-01-108528Actual
17073135.002023-08-128567Actual
3868894.002025-04-128566Actual
5326200.002022-09-128517Budget
38242300.002025-04-128513Actual
2196225.002024-01-108526Actual
663980.002022-10-128528Budget
571560.002022-10-128563Budget
26992192.002024-06-118564Actual
19600267.002023-11-128513Actual
18783105.002023-10-128515Actual
4391141.992022-08-128528Actual
1304262.002023-04-128556Actual
2837471.002024-07-128546Actual
1836230.552023-09-1285411Actual
29176173.002024-08-118563Actual
509494.002022-09-128536Actual
8224147.002022-12-138515Actual
518840.002022-09-128556Budget
22642161.002024-02-108563Actual
10695112.002023-02-108536Actual
2722285.002024-06-118546Actual
39040101.822025-04-1285411Actual
738770.002022-11-128546Budget
326860.002022-07-138528Budget
21283135.932023-12-138568Actual
3854885.002025-04-128516Actual
31157102.892024-09-1185112Actual
428100.002022-05-128565Budget
3794100.002022-08-128565Budget
32672238.002024-11-118564Actual
2832027.002024-07-128526Actual
1111470.002023-02-108528Budget
27373212.002024-06-118567Actual
22167180.002024-01-108567Actual
1337070.002023-04-128528Budget
2645534.802024-05-1185211Actual
30387314.002024-09-118514Actual
214509.272023-12-1385511Actual
803630.002022-12-138573Budget
174795.012023-08-1285212Actual
6042131.002022-10-128565Actual
25857149.002024-05-118564Actual
16535287.002023-08-128513Actual
2549853.952024-04-1185611Actual
28966123.102024-07-1285612Actual
144373.952023-05-1285212Actual
13432154.112023-04-128568Actual
23611264.002024-03-118513Actual
1692257.002023-08-128546Actual
55630.002022-05-128526Budget
3079200.002022-07-138517Budget
7242100.002022-11-128516Budget
18161231.392023-09-128518Actual
2269969.002024-02-108573Actual
17193146.542023-08-128568Actual
29765170.782024-08-118528Actual
2603917.002024-05-118526Actual
1252138.002023-04-128573Actual
346863.002022-08-128563Actual
8286112.002022-12-138565Actual
368138.002022-05-128515Actual
15503326.002023-07-138513Actual
23202228.362024-02-108518Actual
1084892.002023-02-108566Actual
524789.002022-09-128566Actual
3791613.532025-03-1285511Actual
1461635.002023-06-128573Actual
38958128.422025-04-1285111Actual
8084200.002022-12-138514Budget
3509881.002025-01-108516Actual
34735113.532024-12-1285613Actual
10057131.392023-01-108568Actual
406446.002022-08-128556Actual
439080.002022-08-128528Budget
33677164.002024-12-128563Actual
25917188.002024-05-118515Actual
39101117.782025-04-1285611Actual
2042223.102023-11-1285511Actual
915820.002023-01-108573Actual
1186770.002023-03-128546Actual
1139230.002023-03-128573Budget
1765933.002023-09-128573Actual
1064737.002023-02-108526Actual
31099101.822024-09-1185611Actual
11255100.002023-03-128513Budget
12113100.002023-03-128567Budget
3373460.002024-12-128573Actual
2107177.002023-12-138566Actual
2787162.662024-06-1185113Actual
1893184.002023-10-128536Actual
4124110.002022-08-128566Actual
967340.002023-01-108556Budget
255835.012024-04-1185212Actual
2093465.002023-12-138516Actual
466734.002022-09-128573Actual
37212377.002025-03-128514Actual
279923.002022-07-138526Actual
1727920.972023-08-1285211Actual
2335032.672024-02-1085211Actual
3520541.002025-01-108556Actual
953041.002023-01-108526Actual
973171.002023-01-108566Actual
2508676.002024-04-118566Actual
28200211.002024-07-128515Actual
2648240.122024-05-1185311Actual
20629298.002023-12-138513Actual
33855202.002024-12-128515Actual
36097227.002025-02-108564Actual
25952161.002024-05-118565Actual
2157511.402023-12-1385612Actual
2172334.002024-01-108573Actual
691630.002022-11-128573Budget
1299589.002023-04-128546Actual
39221168.852025-04-1285612Actual
2391790.002024-03-118516Actual
1730120.002022-06-128536Actual
637090.002022-10-128566Budget
31393322.002024-10-118513Actual
2293917.002024-02-108526Actual
26334185.932024-05-118528Actual
2988532.672024-08-1185211Actual
32637395.002024-11-118514Actual
20749192.002023-12-138514Actual
1027430.002023-02-108573Budget
36063384.002025-02-108514Actual
7104100.002022-11-128515Budget
1013697.002023-02-108513Actual
24113200.002024-03-118517Actual
406340.002022-08-128556Budget
5979200.002022-10-128515Budget
279830.002022-07-138526Budget
1526710.332023-06-1285211Actual
2443310.332024-03-1185511Actual
29389185.002024-08-118565Actual
9403148.002023-01-108565Actual
738674.002022-11-128546Actual
38603123.002025-04-128536Actual
36248120.002025-02-108516Actual
1482974.002023-06-128516Actual
38780204.002025-04-128567Actual
19227125.332023-10-128568Actual
749380.002022-11-128566Budget
683882.002022-11-128563Actual
605100.002022-05-128536Budget
15751130.002023-07-138565Actual
289581.002022-07-138546Actual
1079055.002023-02-108556Actual
11581163.002023-03-128515Actual
3685777.362025-02-1085112Actual
37003146.872025-02-1085213Actual
1535561.402023-06-1285611Actual
2878577.362024-07-1285411Actual
1376194.002023-05-128565Actual
2039540.122023-11-1285411Actual
5465100.002022-09-128518Budget
2437928.422024-03-1185311Actual
3230898.632024-10-1185112Actual
9870100.002023-01-108567Budget
12381100.002023-04-128513Budget
32552167.002024-11-118563Actual
28142194.002024-07-128564Actual
962670.002023-01-108546Budget
3561714.592025-01-1085511Actual
11067100.002023-02-108518Budget
1901575.002023-10-128566Actual
2204234.002024-01-108556Actual
22607281.002024-02-108513Actual
20784116.002023-12-138564Actual
30093139.062024-08-1185612Actual
24205248.062024-03-118518Actual
3065457.002024-09-118546Actual
427112.002022-05-128565Actual
17721109.002023-09-128564Actual
7025130.002022-11-128564Actual
2098992.002023-12-138536Actual
7711100.002022-11-128518Budget
2305276.002024-02-108566Actual
24641298.002024-04-118513Actual
75886.002022-05-128566Actual
2435220.972024-03-1185211Actual
3688519.912025-02-1085212Actual
1730628.422023-08-1285311Actual
9345100.002023-01-108515Budget
11582200.002023-03-128515Budget
861489.002022-12-138566Actual
2666312.462024-05-1185612Actual
287100.002022-05-128564Budget
2672100.002022-07-138565Budget
37127233.002025-03-128563Actual
70044.002022-05-128556Actual
2606780.002024-05-118536Actual
795970.002022-12-138563Budget
108870.002022-05-128568Budget
2873141.192024-07-1285211Actual
3331458.212024-11-1185411Actual
894170.002022-12-138568Budget
606104.002022-05-128536Actual
30422248.002024-09-118564Actual
1842339.062023-09-1285611Actual
265368.212024-05-1185511Actual
565290.002022-10-128513Actual
28108395.002024-07-128514Actual
2346453.952024-02-1085611Actual
6590100.002022-10-128518Budget
26246198.002024-05-118567Actual
38490234.002025-04-128565Actual
2237228.422024-01-1085211Actual
35040157.002025-01-108565Actual
38397188.002025-04-128564Actual
2332250.762024-02-1085111Actual
340690.002022-08-128513Budget
1995988.002023-11-128536Actual
1435242.252023-05-1285611Actual
27931194.242024-06-1185613Actual
12772101.002023-04-128565Actual
962761.002023-01-108546Actual
25673-4182.202024-05-1085711Actual
616843.002022-10-128526Actual
4776142.002022-09-128564Actual
7571211.002022-11-128517Actual
22820138.002024-02-108515Actual
4777100.002022-09-128564Budget
27338265.002024-06-118517Actual
1523964.592023-06-1285111Actual
30891166.242024-09-118528Actual
31754114.002024-10-118536Actual
452890.002022-09-128513Budget

Generated 2025-06-12 00:13:03.163 UTC