[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 51  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526710.332023-06-1485211Actual
3035975.002024-09-138573Actual
29051185.472024-07-1485213Actual
1238099.002023-04-148513Actual
12772101.002023-04-148565Actual
9810178.002023-01-128517Actual
9997157.142023-01-128528Actual
3373460.002024-12-148573Actual
5980164.002022-10-148515Actual
35153105.002025-01-128536Actual
26992192.002024-06-138564Actual
1084980.002023-02-128566Budget
1191350.002023-03-148556Budget
174525.012023-08-1485112Actual
34947232.002025-01-128564Actual
2157511.402023-12-1585612Actual
2645534.802024-05-1385211Actual
3180648.002024-10-138556Actual
1554100.002022-06-148565Budget
12302104.112023-03-148568Actual
2024100.002022-06-148567Budget
30515193.002024-09-138565Actual
8834100.002022-12-158518Budget
2477228.002022-07-158514Actual
6590100.002022-10-148518Budget
39402-2414.802025-05-1385712Actual
195125.012023-10-1485212Actual
387290.002022-08-148516Budget
37715243.512025-03-148528Actual
899114.002022-05-148567Actual
11582200.002023-03-148515Budget
775993.512022-11-148528Actual
11819110.002023-03-148536Actual
1580981.002023-07-158516Actual
13244100.002023-04-148567Budget
235228.212024-02-1285112Actual
31099101.822024-09-1385611Actual
36190166.002025-02-128565Actual
1893184.002023-10-148536Actual
606104.002022-05-148536Actual
25952161.002024-05-138565Actual
2666312.462024-05-1385612Actual
2437928.422024-03-1385311Actual
32427180.202024-10-1385213Actual
1392841.002023-05-148556Actual
2072140.002023-12-158573Actual
33174205.632024-11-138568Actual
3103894.382024-09-1385311Actual
743331.002022-11-148556Actual
393891569.902025-05-138577Actual
2923377.002024-08-138573Actual
2615253.002024-05-138566Actual
2893219.912024-07-1485212Actual
5979200.002022-10-148515Budget
2878577.362024-07-1485411Actual
37305240.002025-03-148515Actual
11441208.002023-03-148514Actual
31548192.002024-10-138564Actual
1485629.002023-06-148526Actual
1830811.402023-09-1485211Actual
6449211.002022-10-148517Actual
3003195.442024-08-1385112Actual
38069180.552025-03-1485612Actual
34676125.822024-12-1485113Actual
34264225.332024-12-148528Actual
7572200.002022-11-148517Budget
6964200.002022-11-148514Budget
2502753.002024-04-138546Actual
1529427.362023-06-1485311Actual
2543827.362024-04-1385411Actual
2657043.312024-05-1385611Actual
967434.002023-01-128556Actual
13726162.002023-05-148515Actual
1064640.002023-02-128526Budget
15751130.002023-07-158565Actual
9206202.002023-01-128514Actual
2305276.002024-02-128566Actual
579330.002022-10-148573Budget
215428.212023-12-1585112Actual
3446427.362024-12-1485511Actual
1684188.002023-08-148516Actual
2714183.002024-06-138516Actual
3793164.002022-08-148565Actual
2606780.002024-05-138536Actual
840142.002022-05-148517Actual
1423753.952023-05-1485111Actual
36303116.002025-02-128536Actual
1621965.652023-07-1585111Actual
2837471.002024-07-148546Actual
2001135.002023-11-148556Actual
35005268.002025-01-128515Actual
26838276.002024-06-138513Actual
3148569.002024-10-138573Actual
10137100.002023-02-128513Budget
7632153.002022-11-148567Actual
31157102.892024-09-1385112Actual
1429241.192023-05-1485311Actual
12948103.002023-04-148536Actual
25735170.002024-05-138563Actual
9580100.002023-01-128536Budget
2098992.002023-12-158536Actual
340690.002022-08-148513Budget
164208.212023-07-1585112Actual
1186770.002023-03-148546Actual
4342100.002022-08-148518Budget
2340442.252024-02-1285411Actual
37340198.002025-03-148565Actual
162479.272023-07-1585211Actual
36155250.002025-02-128515Actual
1013697.002023-02-128513Actual
1079055.002023-02-128556Actual
15061182.002023-06-148567Actual
11581163.002023-03-148515Actual
294247.002022-07-158556Actual
8365122.002022-12-158516Actual
11644151.002023-03-148565Actual
38242300.002025-04-148513Actual
38745317.002025-04-148517Actual
20255178.362023-11-148568Actual
2042223.102023-11-1485511Actual
1795345.002023-09-148546Actual
24266187.452024-03-138568Actual
18161231.392023-09-148518Actual
37629242.002025-03-148567Actual
168139.002022-06-148526Actual
256158.212024-04-1385612Actual
24233135.932024-03-138528Actual
13323231.392023-04-148518Actual
23824143.002024-03-138515Actual
3671370.972025-02-1285311Actual
3015155.642024-08-1385113Actual
2534118.002022-07-158564Actual
5901107.002022-10-148564Actual
163388.002022-06-148516Actual
7243109.002022-11-148516Actual
28611181.392024-07-148528Actual
279830.002022-07-158526Budget
32963103.002024-11-138566Actual
12193100.002023-03-148518Budget
27338265.002024-06-138517Actual
19193152.602023-10-148528Actual
2034119.912023-11-1485211Actual
31988382.912024-10-138518Actual
33112340.482024-11-138518Actual
18068214.002023-09-148517Actual
2722285.002024-06-138546Actual
509494.002022-09-148536Actual
3927997.742025-04-1485113Actual
2538410.332024-04-1385211Actual
15716116.002023-07-158515Actual
3736133.002022-08-148515Actual
174795.012023-08-1485212Actual
7242100.002022-11-148516Budget
3290477.002024-11-138546Actual
37247253.002025-03-148564Actual
275188.002022-07-158516Actual
1963200.002022-06-148517Budget
30093139.062024-08-1385612Actual
2432448.632024-03-1385111Actual
401670.002022-08-148546Budget
5840223.002022-10-148514Actual
3594200.002022-08-148514Budget
691726.002022-11-148573Actual
2650937.992024-05-1385411Actual
29354234.002024-08-138515Actual
21128156.002023-12-158517Actual
605100.002022-05-148536Budget
23611264.002024-03-138513Actual
21843155.002024-01-128515Actual
1887659.002023-10-148516Actual
28583443.512024-07-148518Actual
1492190.002022-06-148515Actual
2662911.402024-05-1385112Actual
9021101.002023-01-128513Actual
1059990.002023-02-128516Budget
4343175.332022-08-148518Actual
102860.002022-05-148528Budget
22820138.002024-02-128515Actual
22132178.002024-01-128517Actual
6591213.212022-10-148518Actual
1084892.002023-02-128566Actual
27606102.892024-06-1385311Actual
13632133.002023-05-148514Actual
32878104.002024-11-138536Actual
1139230.002023-03-148573Budget
134881248.802023-05-138578Actual
8144100.002022-12-158564Budget
19227125.332023-10-148568Actual
21221316.242023-12-158518Actual
31304124.062024-09-1385213Actual
19165349.572023-10-148518Actual
13510273.002023-05-148513Actual
3582764.412025-01-1285113Actual
9404100.002023-01-128565Budget
2881217.782024-07-1485511Actual
789991.002022-12-158513Actual
2473334.002024-04-138573Actual
31930249.002024-10-138567Actual
855658.002022-12-158556Actual
38603123.002025-04-148536Actual
9882.002022-05-148563Actual
962761.002023-01-128546Actual
7104100.002022-11-148515Budget
33797194.002024-12-148564Actual
35887129.322025-01-1285613Actual
1898333.002023-10-148556Actual
32552167.002024-11-138563Actual
2335032.672024-02-1285211Actual
30863476.852024-09-138518Actual
3794998.632025-03-1485611Actual
1836230.552023-09-1485411Actual
7710181.392022-11-148518Actual
9949100.002023-01-128518Budget
28904100.762024-07-1485112Actual
612185.002022-10-148516Actual
1131560.002023-03-148563Budget
30422248.002024-09-138564Actual
3906713.532025-04-1485511Actual
626470.002022-10-148546Budget
28142194.002024-07-148564Actual
31428172.002024-10-138563Actual
23859130.002024-03-138565Actual
2579453.002024-05-138573Actual
3857548.002025-04-148526Actual
4449125.332022-08-148568Actual
256681156.002024-05-128578Actual
30805220.002024-09-138567Actual
31641212.002024-10-138565Actual
1801167.002023-09-148566Actual
16570169.002023-08-148563Actual
1064737.002023-02-128526Actual
3327123.812022-07-158568Actual
35944246.002025-02-128513Actual
3169999.002024-10-138516Actual
28490356.002024-07-148517Actual
3753895.002025-03-148566Actual
21666185.002024-01-128563Actual
3060048.002024-09-138526Actual
22225235.932024-01-128518Actual
221270.002022-06-148568Budget
31513339.002024-10-138514Actual
1139317.002023-03-148573Actual
2343111.402024-02-1285511Actual
3101132.672024-09-1385211Actual
13666123.002023-05-148564Actual
2394414.002024-03-138526Actual
13322100.002023-04-148518Budget
3595196.002022-08-148514Actual
4715192.002022-09-148514Actual
6778100.002022-11-148513Budget
1467891.002023-06-148564Actual
38455202.002025-04-148515Actual
33468136.932024-11-1385612Actual
8462112.002022-12-158536Actual
1727920.972023-08-1485211Actual
616843.002022-10-148526Actual
35330236.002025-01-128567Actual
2136928.422023-12-1585211Actual
33020322.002024-11-138517Actual
1993129.002023-11-148526Actual
8882108.662022-12-158528Actual
1019771.002023-02-128563Actual
6217112.002022-10-148536Actual
1493643.002023-06-148556Actual
2276297.002024-02-128564Actual
841240.002022-12-158526Budget
3079200.002022-07-158517Budget
1969175.002023-11-148573Actual
195439.272023-10-1485612Actual
452990.002022-09-148513Actual
4264100.002022-08-148567Budget
3854885.002025-04-148516Actual
8224147.002022-12-158515Actual
16127125.332023-07-158528Actual
25264143.512024-04-138528Actual
406446.002022-08-148556Actual
4918132.002022-09-148565Actual
3517964.002025-01-128546Actual
8145140.002022-12-158564Actual
2840055.002024-07-148556Actual
1387667.002023-05-148536Actual
3523881.002025-01-128566Actual
25857149.002024-05-138564Actual
749268.002022-11-148566Actual
1299589.002023-04-148546Actual
626591.002022-10-148546Actual
11502135.002023-03-148564Actual
691630.002022-11-148573Budget
637164.002022-10-148566Actual
14525236.002023-06-148513Actual
1289940.002023-04-148526Budget
38154113.532025-03-1485213Actual
953140.002023-01-128526Budget
1733344.382023-08-1485411Actual
3520541.002025-01-128556Actual
2988532.672024-08-1385211Actual
504440.002022-09-148526Actual
33054222.002024-11-138567Actual
33889217.002024-12-148565Actual
20664177.002023-12-158563Actual
13432154.112023-04-148568Actual
973080.002023-01-128566Budget
900100.002022-05-148567Budget
5093100.002022-09-148536Budget
2255013.532024-01-1285612Actual
1482974.002023-06-148516Actual
35508116.722025-01-1285111Actual
17721109.002023-09-148564Actual
29261308.002024-08-138514Actual
27694100.762024-06-1385611Actual
28645172.302024-07-148568Actual
37035125.822025-02-1285613Actual
3438332.672024-12-1485211Actual
2134149.702023-12-1585111Actual
367200.002022-05-148515Budget
9266157.002023-01-128564Actual
326860.002022-07-158528Budget
29737384.422024-08-138518Actual
2875869.912024-07-1485311Actual
27050224.002024-06-138515Actual
3062897.002024-09-138536Actual
21632249.002024-01-128513Actual
29141317.002024-08-138513Actual
15623146.002023-07-158514Actual
6218100.002022-10-148536Budget
795872.002022-12-158563Actual
27988319.002024-07-148513Actual
2102100.002022-06-148518Budget
26873225.002024-06-138563Actual
65367.002022-05-148546Actual
3603555.002025-02-128573Actual
1491200.002022-06-148515Budget
1230180.002023-03-148568Budget
287100.002022-05-148564Budget
22854105.002024-02-128565Actual
855540.002022-12-158556Budget
2039540.122023-11-1485411Actual
34827179.002025-01-128563Actual
2391790.002024-03-138516Actual
3679979.482025-02-1285611Actual
1532141.192023-06-1485411Actual
3230898.632024-10-1385112Actual
5325135.002022-09-148517Actual
1729100.002022-06-148536Budget
3080198.002022-07-158517Actual
3901359.272025-04-1485311Actual
17924.002022-05-148573Actual
16783147.002023-08-148565Actual
12052150.002023-03-148517Actual
7163100.002022-11-148565Budget
23646145.002024-03-138563Actual
1074394.002023-02-128546Actual
915820.002023-01-128573Actual
3565092.252025-01-1285611Actual
3553664.592025-01-1285211Actual
8223100.002022-12-158515Budget
1895743.002023-10-148546Actual
10987100.002023-02-128567Budget
2724840.002024-06-138556Actual
1168100.002022-06-148513Budget
12710200.002023-04-148515Budget
663980.002022-10-148528Budget
22286126.842024-01-128568Actual
183899.272023-09-1485511Actual
37749237.452025-03-148568Actual
11067100.002023-02-128518Budget
3455687.992024-12-1485112Actual
1797929.002023-09-148556Actual
2728177.002024-06-138566Actual
235059.002022-07-158563Actual
9482100.002023-01-128516Budget
5512128.362022-09-148528Actual
21283135.932023-12-158568Actual
12947100.002023-04-148536Budget
20749192.002023-12-158514Actual
35450205.632025-01-128568Actual
12051200.002023-03-148517Budget
28108395.002024-07-148514Actual
1765933.002023-09-148573Actual
31393322.002024-10-138513Actual
226200.002022-05-148514Budget
3178064.002024-10-138546Actual
30387314.002024-09-138514Actual
30891166.242024-09-138528Actual
1998555.002023-11-148546Actual
279923.002022-07-158526Actual
24853114.002024-04-138515Actual
14143110.172023-05-148528Actual
1964152.002022-06-148517Actual
2508676.002024-04-138566Actual
9948288.972023-01-128518Actual
2296783.002024-02-128536Actual
38100.002022-05-148513Budget
841344.002022-12-158526Actual
25236295.032024-04-138518Actual
1285090.002023-04-148516Budget
888370.002022-12-158528Budget
683882.002022-11-148563Actual
1553105.002022-06-148565Actual
32765226.002024-11-138565Actual
15538158.002023-07-158563Actual
2291111.002022-07-158513Actual
3405449.002024-12-148556Actual
9980.002022-05-148563Budget
144107.142023-05-1485112Actual
2446767.782024-03-1385611Actual
612090.002022-10-148516Budget
3750557.002025-03-148556Actual
1087101.082022-05-148568Actual
3556370.972025-01-1285311Actual
2337736.932024-02-1285311Actual
2093465.002023-12-158516Actual
37092349.002025-03-148513Actual
2848120.002022-07-158536Actual
1059896.002023-02-128516Actual
17159101.082023-08-148528Actual
499690.002022-09-148516Budget
3638883.002025-02-128566Actual
256531012.202024-05-128573Actual
12630145.002023-04-148564Actual
518751.002022-09-148556Actual
25665956.602024-05-128577Actual
5386109.002022-09-148567Actual
14559190.002023-06-148563Actual
27373212.002024-06-138567Actual
637090.002022-10-148566Budget
2193561.002024-01-128516Actual
289581.002022-07-158546Actual
28023203.002024-07-148563Actual
36976132.832025-02-1285113Actual
6779124.002022-11-148513Actual
12114110.002023-03-148567Actual
18725109.002023-10-148564Actual
35708108.212025-01-1285112Actual
4856167.002022-09-148515Actual
1725157.142023-08-1485111Actual
2291271.002024-02-128516Actual
2763379.482024-06-1385411Actual
23731179.002024-03-138514Actual
2500197.002024-04-138536Actual
108870.002022-05-148568Budget
2787162.662024-06-1385113Actual
3786294.382025-03-1485311Actual
177779.002022-06-148546Actual
3328760.332024-11-1385311Actual
188590.002022-06-148566Budget
3340681.612024-11-1385112Actual
781970.002022-11-148568Budget

Generated 2025-06-13 19:37:30.608 UTC