[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 5  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30515193.002024-09-048565Actual
2045639.062023-11-0585611Actual
3791613.532025-03-0585511Actual
7163100.002022-11-058565Budget
2878577.362024-07-0585411Actual
23264123.812024-02-038568Actual
551380.002022-09-058528Budget
12631100.002023-04-058564Budget
2714183.002024-06-048516Actual
25143245.002024-04-048517Actual
30863476.852024-09-048518Actual
35769180.552025-01-0385612Actual
8462112.002022-12-068536Actual
2902497.742024-07-0585113Actual
1729100.002022-06-058536Budget
28108395.002024-07-058514Actual
2609345.002024-05-048546Actual
55630.002022-05-058526Budget
1632811.402023-07-0685511Actual
1299480.002023-04-058546Budget
21666185.002024-01-038563Actual
973171.002023-01-038566Actual
3638883.002025-02-038566Actual
3718472.002025-03-058573Actual
30210124.062024-08-0485613Actual
2301953.002024-02-038556Actual
31157102.892024-09-0485112Actual
3854885.002025-04-058516Actual
2657043.312024-05-0485611Actual
12771100.002023-04-058565Budget
15147114.722023-06-058528Actual
1964152.002022-06-058517Actual
1787291.002023-09-058516Actual
24266187.452024-03-048568Actual
235180.002022-07-068563Budget
28293109.002024-07-058516Actual
33526108.272024-11-0485113Actual
1111470.002023-02-038528Budget
861489.002022-12-068566Actual
509106.002022-05-058516Actual
2255013.532024-01-0385612Actual
22854105.002024-02-038565Actual
1139230.002023-03-058573Budget
1627429.482023-07-0685311Actual
8286112.002022-12-068565Actual
29679218.002024-08-048567Actual
4714200.002022-09-058514Budget
850963.002022-12-068546Actual
33112340.482024-11-048518Actual
34178178.002024-12-058567Actual
9948288.972023-01-038518Actual
36303116.002025-02-038536Actual
14644168.002023-06-058514Actual
2606780.002024-05-048536Actual
524789.002022-09-058566Actual
1013697.002023-02-038513Actual
33468136.932024-11-0485612Actual
9869111.002023-01-038567Actual
3668653.952025-02-0385211Actual
5464276.842022-09-058518Actual
499690.002022-09-058516Budget
631240.002022-10-058556Budget
795970.002022-12-068563Budget
2237228.422024-01-0385211Actual
1252030.002023-04-058573Budget
28490356.002024-07-058517Actual
1079055.002023-02-038556Actual
33889217.002024-12-058565Actual
2291271.002024-02-038516Actual
393801457.802025-05-048574Actual
4342100.002022-08-058518Budget
1901575.002023-10-058566Actual
3331458.212024-11-0485411Actual
3446427.362024-12-0585511Actual
32672238.002024-11-048564Actual
34827179.002025-01-038563Actual
7103122.002022-11-058515Actual
1172290.002023-03-058516Budget
2148442.252023-12-0685611Actual
39392690.102025-05-048578Actual
30925249.572024-09-048568Actual
108870.002022-05-058568Budget
2787162.662024-06-0485113Actual
6042131.002022-10-058565Actual
6512100.002022-10-058567Budget
2299348.002024-02-038546Actual
27813168.852024-06-0485612Actual
1934017.782023-10-0585311Actual
31336127.572024-09-0485613Actual
3857548.002025-04-058526Actual
5325135.002022-09-058517Actual
3213665.652024-10-0485211Actual
4391141.992022-08-058528Actual
279923.002022-07-068526Actual
183899.272023-09-0585511Actual
855658.002022-12-068556Actual
683882.002022-11-058563Actual
888370.002022-12-068528Budget
967434.002023-01-038556Actual
10696100.002023-02-038536Budget
13476-537.002023-05-048574Actual
2101564.002023-12-068546Actual
3397432.002024-12-058526Actual
855540.002022-12-068556Budget
3015155.642024-08-0485113Actual
3969100.002022-08-058536Budget
445080.002022-08-058568Budget
3559068.852025-01-0385411Actual
637164.002022-10-058566Actual
789991.002022-12-068513Actual
34236373.822024-12-058518Actual
2031369.912023-11-0585111Actual
2991290.122024-08-0485311Actual
34618158.212024-12-0585612Actual
24113200.002024-03-048517Actual
242928.002022-07-068573Actual
2508676.002024-04-048566Actual
1730120.002022-06-058536Actual
803726.002022-12-068573Actual
2193561.002024-01-038516Actual
24147150.002024-03-048567Actual
4918132.002022-09-058565Actual
340690.002022-08-058513Budget
2199097.002024-01-038536Actual
26367178.362024-05-048568Actual
2136928.422023-12-0685211Actual
1461635.002023-06-058573Actual
27606102.892024-06-0485311Actual
19165349.572023-10-058518Actual
509494.002022-09-058536Actual
2001135.002023-11-058556Actual
35450205.632025-01-038568Actual
3285027.002024-11-048526Actual
3068047.002024-09-048556Actual
15623146.002023-07-068514Actual
36063384.002025-02-038514Actual
775993.512022-11-058528Actual
3573644.382025-01-0385212Actual
26958298.002024-06-048514Actual
1131471.002023-03-058563Actual
3106577.362024-09-0485411Actual
3800769.912025-03-0585112Actual
2039540.122023-11-0585411Actual
1553105.002022-06-058565Actual
28142194.002024-07-058564Actual
3343419.912024-11-0485212Actual
3142100.002022-07-068567Budget
6965176.002022-11-058514Actual
781970.002022-11-058568Budget
3219085.872024-10-0485411Actual
953041.002023-01-038526Actual
3793164.002022-08-058565Actual
10137100.002023-02-038513Budget
1828055.022023-09-0585111Actual
626470.002022-10-058546Budget
2024100.002022-06-058567Budget
738674.002022-11-058546Actual
1139317.002023-03-058573Actual
2875869.912024-07-0585311Actual
1928565.652023-10-0585111Actual
21221316.242023-12-068518Actual
3328760.332024-11-0485311Actual
1019771.002023-02-038563Actual
1064640.002023-02-038526Budget
174525.012023-08-0585112Actual
23766134.002024-03-048564Actual
174795.012023-08-0585212Actual
36445331.002025-02-038517Actual
458859.002022-09-058563Actual
1669099.002023-08-058564Actual
2239936.932024-01-0385311Actual
1027430.002023-02-038573Budget
6591213.212022-10-058518Actual
626591.002022-10-058546Actual
10927200.002023-02-038517Budget
1131560.002023-03-058563Budget
1586492.002023-07-068536Actual
29084124.062024-07-0585613Actual
275188.002022-07-068516Actual
6217112.002022-10-058536Actual
134731687.502023-05-048573Actual
5900100.002022-10-058564Budget
25822216.002024-05-048514Actual
354630.002022-08-058573Budget
22727169.002024-02-038514Actual
3783526.292025-03-0585211Actual
1801167.002023-09-058566Actual
23859130.002024-03-048565Actual
3735200.002022-08-058515Budget
2766034.802024-06-0485511Actual
19811131.002023-11-058515Actual
5980164.002022-10-058515Actual
30387314.002024-09-048514Actual
256561311.102024-05-038574Actual
30480211.002024-09-048515Actual
27050224.002024-06-048515Actual
1396170.002023-05-058566Actual
29799208.662024-08-048568Actual
5093100.002022-09-058536Budget
21843155.002024-01-038515Actual
2603917.002024-05-048526Actual
256622133.302024-05-038576Actual
255566.082024-04-0485112Actual
3180648.002024-10-048556Actual
1830811.402023-09-0585211Actual
803630.002022-12-068573Budget
1698178.002023-08-058566Actual
32427180.202024-10-0485213Actual
2234465.652024-01-0385111Actual
25700234.002024-05-048513Actual
8756135.002022-12-068567Actual
1186770.002023-03-058546Actual
1898333.002023-10-058556Actual
163388.002022-06-058516Actual
26873225.002024-06-048563Actual
6218100.002022-10-058536Budget
20749192.002023-12-068514Actual
235228.212024-02-0385112Actual
5512128.362022-09-058528Actual
2988532.672024-08-0485211Actual
25236295.032024-04-048518Actual
10383100.002023-02-038564Budget
33585190.732024-11-0485613Actual
2893219.912024-07-0585212Actual
5465100.002022-09-058518Budget
908070.002023-01-038563Budget
29857147.572024-08-0485111Actual
7710181.392022-11-058518Actual
38958128.422025-04-0585111Actual
28703148.632024-07-0585111Actual
3786294.382025-03-0585311Actual
289480.002022-07-068546Budget
22820138.002024-02-038515Actual
28611181.392024-07-058528Actual
39101117.782025-04-0585611Actual
300190.002022-07-068566Budget
2476200.002022-07-068514Budget
26211256.002024-05-048517Actual
3742531.002025-03-058526Actual
669980.002022-10-058568Budget
841344.002022-12-068526Actual
37092349.002025-03-058513Actual
367200.002022-05-058515Budget
10057131.392023-01-038568Actual
10462200.002023-02-038515Budget
518751.002022-09-058556Actual
38277168.002025-04-058563Actual
1310280.002023-04-058566Budget
729040.002022-11-058526Budget
36918120.972025-02-0385612Actual
294140.002022-07-068556Budget
34002116.002024-12-058536Actual
3747981.002025-03-058546Actual
24853114.002024-04-048515Actual
27459254.122024-06-048528Actual
37595282.002025-03-058517Actual
134852463.302023-05-048577Actual
38362360.002025-04-058514Actual
3862962.002025-04-058546Actual
134823310.502023-05-048576Actual
1636234.802023-07-0685611Actual
36097227.002025-02-038564Actual
17159101.082023-08-058528Actual
9266157.002023-01-038564Actual
1496964.002023-06-058566Actual
3803518.842025-03-0585212Actual
8145140.002022-12-068564Actual
1304262.002023-04-058556Actual
21751157.002024-01-038514Actual
1197280.002023-03-058566Budget
182340.002022-06-058556Budget
70044.002022-05-058556Actual
3750557.002025-03-058556Actual
245849.272024-03-0485612Actual
65280.002022-05-058546Budget
1529427.362023-06-0585311Actual
27694100.762024-06-0485611Actual
15658112.002023-07-068564Actual
2757949.702024-06-0485211Actual
3998.002022-05-058513Actual
11643100.002023-03-058565Budget
36248120.002025-02-038516Actual
256591861.702024-05-038575Actual
3062897.002024-09-048536Actual
11067100.002023-02-038518Budget
3565092.252025-01-0385611Actual
16748149.002023-08-058515Actual
2479583.002024-04-048564Actual
3326056.082024-11-0485211Actual
2955445.002024-08-048556Actual
1936731.612023-10-0585411Actual
1591646.002023-07-068556Actual
458960.002022-09-058563Budget
33855202.002024-12-058515Actual
743440.002022-11-058556Budget
3788996.512025-03-0585411Actual
3656126.002022-08-058564Actual
9020100.002023-01-038513Budget
1895743.002023-10-058546Actual
1532141.192023-06-0585411Actual
32342134.802024-10-0485612Actual
2672160.902024-05-0485113Actual
1387667.002023-05-058536Actual
3898659.272025-04-0585211Actual
10695112.002023-02-038536Actual
11441208.002023-03-058514Actual
4264100.002022-08-058567Budget
19227125.332023-10-058568Actual
21163142.002023-12-068567Actual
1662779.002023-08-058573Actual
1795345.002023-09-058546Actual
20876145.002023-12-068565Actual
2178582.002024-01-038564Actual
2666312.462024-05-0485612Actual
17687140.002023-09-058514Actual
1580981.002023-07-068516Actual
7339100.002022-11-058536Budget
12302104.112023-03-058568Actual
7024100.002022-11-058564Budget
75990.002022-05-058566Budget
5979200.002022-10-058515Budget
6638108.662022-10-058528Actual
2843389.002024-07-058566Actual
2832027.002024-07-058526Actual
973080.002023-01-038566Budget
29176173.002024-08-048563Actual
1544613.532023-06-0585612Actual
21283135.932023-12-068568Actual
1360472.002023-05-058573Actual
55736.002022-05-058526Actual
29389185.002024-08-048565Actual
795872.002022-12-068563Actual
1343180.002023-04-058568Budget
3868894.002025-04-058566Actual
2847100.002022-07-068536Budget
24761176.002024-04-048514Actual
6778100.002022-11-058513Budget
2296783.002024-02-038536Actual
8144100.002022-12-068564Budget
2355410.332024-02-0385612Actual
28348130.002024-07-058536Actual
31606223.002024-10-048515Actual
12568184.002023-04-058514Actual
3216375.232024-10-0485311Actual
16161187.452023-07-068568Actual
25298149.572024-04-048568Actual
18725109.002023-10-058564Actual
2370334.002024-03-048573Actual
8834100.002022-12-068518Budget
25952161.002024-05-048565Actual
9346131.002023-01-038515Actual
32400111.782024-10-0485113Actual
27196120.002024-06-048536Actual
326860.002022-07-068528Budget
2546520.972024-04-0485511Actual
29261308.002024-08-048514Actual
1197374.002023-03-058566Actual
31988382.912024-10-048518Actual
37340198.002025-03-058565Actual
20136128.002023-11-058567Actual
3517964.002025-01-038546Actual
3753895.002025-03-058566Actual
1491051.002023-06-058546Actual
30770287.002024-09-048517Actual
729151.002022-11-058526Actual
4856167.002022-09-058515Actual
3000104.002022-07-068566Actual
144107.142023-05-0585112Actual
1074394.002023-02-038546Actual
1168100.002022-06-058513Budget
1238099.002023-04-058513Actual
13432154.112023-04-058568Actual
17038189.002023-08-058517Actual
7025130.002022-11-058564Actual
3103894.382024-09-0485311Actual
3812790.732025-03-0585113Actual
3688519.912025-02-0385212Actual
2072140.002023-12-068573Actual
2613200.002022-07-068515Budget
7572200.002022-11-058517Budget
4855200.002022-09-058515Budget
1429241.192023-05-0585311Actual
18783105.002023-10-058515Actual
15061182.002023-06-058567Actual
13182200.002023-04-058517Budget
36566173.812025-02-038528Actual
631140.002022-10-058556Actual
326991.992022-07-068528Actual
7243109.002022-11-058516Actual
1842339.062023-09-0585611Actual
14736155.002023-06-058515Actual
19846108.002023-11-058565Actual
2446767.782024-03-0485611Actual
1376194.002023-05-058565Actual
29737384.422024-08-048518Actual
36480232.002025-02-038567Actual
2343111.402024-02-0385511Actual
205413.952023-11-0585212Actual
12051200.002023-03-058517Budget
13632133.002023-05-058514Actual
1467891.002023-06-058564Actual
3657100.002022-08-058564Budget
1594962.002023-07-068566Actual
12710200.002023-04-058515Budget
2662911.402024-05-0485112Actual
839200.002022-05-058517Budget
9870100.002023-01-038567Budget
3671370.972025-02-0385311Actual
1893184.002023-10-058536Actual
205147.142023-11-0585112Actual
2440643.312024-03-0485411Actual
37127233.002025-03-058563Actual
2397293.002024-03-048536Actual
999670.002023-01-038528Budget
256531012.202024-05-038573Actual
749380.002022-11-058566Budget
1191350.002023-03-058556Budget
33140167.752024-11-048528Actual
177680.002022-06-058546Budget
2543827.362024-04-0485411Actual
2615253.002024-05-048566Actual
18068214.002023-09-058517Actual
504540.002022-09-058526Budget
4343175.332022-08-058518Actual
195439.272023-10-0585612Actual
3003195.442024-08-0485112Actual
10519117.002023-02-038565Actual
10382108.002023-02-038564Actual
21128156.002023-12-068517Actual
2096124.002023-12-068526Actual
1887659.002023-10-058516Actual
2848120.002022-07-068536Actual
5386109.002022-09-058567Actual
9809200.002023-01-038517Budget
25665956.602024-05-038577Actual
10322200.002023-02-038514Budget
1797929.002023-09-058556Actual
30891166.242024-09-048528Actual
841240.002022-12-068526Budget
18818147.002023-10-058565Actual
33762301.002024-12-058514Actual
33947106.002024-12-058516Actual
2952870.002024-08-048546Actual
36600175.332025-02-038568Actual
3635556.002025-02-038556Actual
2534118.002022-07-068564Actual
294247.002022-07-068556Actual
12114110.002023-03-058567Actual
22253119.272024-01-038528Actual
1169113.002022-06-058513Actual
683970.002022-11-058563Budget
3632972.002025-02-038546Actual
164208.212023-07-0685112Actual
782085.932022-11-058568Actual
8693200.002022-12-068517Budget
3340681.612024-11-0485112Actual
1477198.002023-06-058565Actual
8084200.002022-12-068514Budget
1172398.002023-03-058516Actual
7711100.002022-11-058518Budget
17924.002022-05-058573Actual
1526710.332023-06-0585211Actual
39339171.432025-04-0585613Actual
2645534.802024-05-0485211Actual
1446811.402023-05-0585612Actual
256158.212024-04-0485612Actual
3221243.512022-07-068518Actual
1998555.002023-11-058546Actual
518840.002022-09-058556Budget
504440.002022-09-058526Actual
13666123.002023-05-058564Actual
17721109.002023-09-058564Actual
38866143.512025-04-058528Actual
23202228.362024-02-038518Actual
2601250.002024-05-048516Actual
38069180.552025-03-0585612Actual
3970109.002022-08-058536Actual
8224147.002022-12-068515Actual
39386-105.002025-05-048576Actual
427112.002022-05-058565Actual

Generated 2025-06-04 09:43:52.449 UTC