[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 515  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084980.002023-02-038566Budget
2204234.002024-01-038556Actual
32730234.002024-11-048515Actual
154137.142023-06-0585112Actual
3512536.002025-01-038526Actual
3407106.002022-08-058513Actual
16041184.002023-07-068567Actual
4855200.002022-09-058515Budget
4263133.002022-08-058567Actual
458960.002022-09-058563Budget
2370334.002024-03-048573Actual
32672238.002024-11-048564Actual
130420.002022-06-058573Budget
195439.272023-10-0585612Actual
14736155.002023-06-058515Actual
39159102.892025-04-0585112Actual
12114110.002023-03-058567Actual
1169113.002022-06-058513Actual
3656126.002022-08-058564Actual
393801457.802025-05-048574Actual
1627429.482023-07-0685311Actual
30093139.062024-08-0485612Actual
164473.952023-07-0685212Actual
27083157.002024-06-048565Actual
2293917.002024-02-038526Actual
15658112.002023-07-068564Actual
25735170.002024-05-048563Actual
27898188.972024-06-0485213Actual
3970109.002022-08-058536Actual
2023121.002022-06-058567Actual
17779108.002023-09-058515Actual
1172290.002023-03-058516Budget
27459254.122024-06-048528Actual
605100.002022-05-058536Budget
9579111.002023-01-038536Actual
14115270.782023-05-058518Actual
393831522.902025-05-048575Actual
22286126.842024-01-038568Actual
612090.002022-10-058516Budget
401781.002022-08-058546Actual
37715243.512025-03-058528Actual
11440200.002023-03-058514Budget
1842339.062023-09-0585611Actual
4124110.002022-08-058566Actual
33677164.002024-12-058563Actual
34264225.332024-12-058528Actual
4776142.002022-09-058564Actual
28490356.002024-07-058517Actual
1360472.002023-05-058573Actual
33526108.272024-11-0485113Actual
2255013.532024-01-0385612Actual
2546520.972024-04-0485511Actual
7571211.002022-11-058517Actual
3918744.382025-04-0585212Actual
22167180.002024-01-038567Actual
354732.002022-08-058573Actual
2343111.402024-02-0385511Actual
39402-2414.802025-05-0485712Actual
2193561.002024-01-038516Actual
466630.002022-09-058573Budget
4715192.002022-09-058514Actual
279830.002022-07-068526Budget
1931311.402023-10-0585211Actual
2139645.442023-12-0685311Actual
1893184.002023-10-058536Actual
11115114.722023-02-038528Actual
30805220.002024-09-048567Actual
2042223.102023-11-0585511Actual
214509.272023-12-0685511Actual
20101206.002023-11-058517Actual
177779.002022-06-058546Actual
17193146.542023-08-058568Actual
1632811.402023-07-0685511Actual
1583615.002023-07-068526Actual
10988142.002023-02-038567Actual
34618158.212024-12-0585612Actual
39386-105.002025-05-048576Actual
6042131.002022-10-058565Actual
2671160.002022-07-068565Actual
65367.002022-05-058546Actual
24266187.452024-03-048568Actual
1901575.002023-10-058566Actual
30891166.242024-09-048528Actual
3035975.002024-09-048573Actual
27931194.242024-06-0485613Actual
32552167.002024-11-048563Actual
30178145.112024-08-0485213Actual
1936731.612023-10-0585411Actual
19846108.002023-11-058565Actual
17602190.002023-09-058563Actual
1559548.002023-07-068573Actual
5093100.002022-09-058536Budget
226200.002022-05-058514Budget
108870.002022-05-058568Budget
2952870.002024-08-048546Actual
2245967.782024-01-0385611Actual
38397188.002025-04-058564Actual
33889217.002024-12-058565Actual
24147150.002024-03-048567Actual
2104146.002023-12-068556Actual
8224147.002022-12-068515Actual
3735200.002022-08-058515Budget
3103894.382024-09-0485311Actual
34297175.332024-12-058568Actual
738674.002022-11-058546Actual
14525236.002023-06-058513Actual
2716837.002024-06-048526Actual
2787162.662024-06-0485113Actual
38455202.002025-04-058515Actual
13632133.002023-05-058514Actual
1177140.002023-03-058526Budget
2479583.002024-04-048564Actual
2991290.122024-08-0485311Actual
17721109.002023-09-058564Actual
1739464.592023-08-0585611Actual
22854105.002024-02-038565Actual
2648240.122024-05-0485311Actual
2199097.002024-01-038536Actual
225173.952024-01-0385112Actual
134881248.802023-05-048578Actual
279923.002022-07-068526Actual
2477228.002022-07-068514Actual
2666312.462024-05-0485612Actual
28142194.002024-07-058564Actual
6511144.002022-10-058567Actual
27373212.002024-06-048567Actual
3565092.252025-01-0385611Actual
2001135.002023-11-058556Actual
1019771.002023-02-038563Actual
2148442.252023-12-0685611Actual
130517.002022-06-058573Actual
39397-3569.902025-05-0485711Actual
7632153.002022-11-058567Actual
1594962.002023-07-068566Actual
1304262.002023-04-058556Actual
5512128.362022-09-058528Actual
32427180.202024-10-0485213Actual
34912361.002025-01-038514Actual
2234465.652024-01-0385111Actual
1580981.002023-07-068516Actual
3220100.002022-07-068518Budget
2004462.002023-11-058566Actual
2538410.332024-04-0485211Actual
1729100.002022-06-058536Budget
2440643.312024-03-0485411Actual
38958128.422025-04-0585111Actual
10461144.002023-02-038515Actual
30302193.002024-09-048563Actual
3142100.002022-07-068567Budget
18691176.002023-10-058514Actual
35005268.002025-01-038515Actual
1684188.002023-08-058516Actual
25236295.032024-04-048518Actual
5979200.002022-10-058515Budget
32050202.602024-10-048568Actual
39339171.432025-04-0585613Actual
35416173.812025-01-038528Actual
242928.002022-07-068573Actual
9483112.002023-01-038516Actual
3455687.992024-12-0585112Actual
3225082.682024-10-0485611Actual
2662911.402024-05-0485112Actual
29084124.062024-07-0585613Actual
1591646.002023-07-068556Actual
29296178.002024-08-048564Actual
37003146.872025-02-0385213Actual
32765226.002024-11-048565Actual
1197374.002023-03-058566Actual
27606102.892024-06-0485311Actual
1669099.002023-08-058564Actual
17131251.092023-08-058518Actual
1413100.002022-06-058564Budget
2036817.782023-11-0585311Actual
7024100.002022-11-058564Budget
8285100.002022-12-068565Budget
33020322.002024-11-048517Actual
626591.002022-10-058546Actual
2296783.002024-02-038536Actual
3015155.642024-08-0485113Actual
34178178.002024-12-058567Actual
1139230.002023-03-058573Budget
245522.892024-03-0485212Actual
2843389.002024-07-058566Actual
2157511.402023-12-0685612Actual
16099273.812023-07-068518Actual
1191350.002023-03-058556Budget
11582200.002023-03-058515Budget
894170.002022-12-068568Budget
2500197.002024-04-048536Actual
12193100.002023-03-058518Budget
6590100.002022-10-058518Budget
3786294.382025-03-0585311Actual
17567317.002023-09-058513Actual
5900100.002022-10-058564Budget
3718472.002025-03-058573Actual
524690.002022-09-058566Budget
3373460.002024-12-058573Actual
2237228.422024-01-0385211Actual
2693077.002024-06-048573Actual
5841200.002022-10-058514Budget
2606780.002024-05-048536Actual
37035125.822025-02-0385613Actual
981219.272022-05-058518Actual
37807110.342025-03-0585111Actual
122682.002022-06-058563Actual
26246198.002024-05-048567Actual
30925249.572024-09-048568Actual
23230122.302024-02-038528Actual
855658.002022-12-068556Actual
1461635.002023-06-058573Actual
1833530.552023-09-0585311Actual
134791562.202023-05-048575Actual
12568184.002023-04-058514Actual
2884679.482024-07-0585611Actual
2847100.002022-07-068536Budget
300190.002022-07-068566Budget
18783105.002023-10-058515Actual
10696100.002023-02-038536Budget
15181132.902023-06-058568Actual
17159101.082023-08-058528Actual
17820.002022-05-058573Budget
7711100.002022-11-058518Budget
28235204.002024-07-058565Actual
30863476.852024-09-048518Actual
1496964.002023-06-058566Actual
265368.212024-05-0485511Actual
3857548.002025-04-058526Actual
9021101.002023-01-038513Actual
37127233.002025-03-058563Actual
1078950.002023-02-038556Budget
14143110.172023-05-058528Actual
16783147.002023-08-058565Actual
1299589.002023-04-058546Actual
13432154.112023-04-058568Actual
1544613.532023-06-0585612Actual
579330.002022-10-058573Budget
26873225.002024-06-048563Actual
1396170.002023-05-058566Actual
26306432.912024-05-048518Actual
850870.002022-12-068546Budget
28645172.302024-07-058568Actual
3594200.002022-08-058514Budget
13322100.002023-04-058518Budget
1898333.002023-10-058556Actual
2650937.992024-05-0485411Actual
26748181.962024-05-0485213Actual
3509881.002025-01-038516Actual
2947430.002024-08-048526Actual
33140167.752024-11-048528Actual
20842142.002023-12-068515Actual
11441208.002023-03-058514Actual
38185213.542025-03-0585613Actual
37595282.002025-03-058517Actual
3127769.672024-09-0485113Actual
3573644.382025-01-0385212Actual
2142343.312023-12-0685411Actual
275090.002022-07-068516Budget
33054222.002024-11-048567Actual
30480211.002024-09-048515Actual
3685777.362025-02-0385112Actual
16748149.002023-08-058515Actual
27694100.762024-06-0485611Actual
14055190.002023-05-058567Actual
1535561.402023-06-0585611Actual
841344.002022-12-068526Actual
1244260.002023-04-058563Budget
8755100.002022-12-068567Budget
1887659.002023-10-058516Actual
2201660.002024-01-038546Actual
3582764.412025-01-0385113Actual
1289834.002023-04-058526Actual
1111470.002023-02-038528Budget
6449211.002022-10-058517Actual
514152.002022-09-058546Actual
36538442.002025-02-038518Actual
205147.142023-11-0585112Actual
3285027.002024-11-048526Actual
32342134.802024-10-0485612Actual
168139.002022-06-058526Actual
2399862.002024-03-048546Actual
1384822.002023-05-058526Actual
439080.002022-08-058528Budget
22642161.002024-02-038563Actual
518840.002022-09-058556Budget
2848120.002022-07-068536Actual
25857149.002024-05-048564Actual
3556370.972025-01-0385311Actual
1526710.332023-06-0585211Actual
3603555.002025-02-038573Actual
14020158.002023-05-058517Actual
2724840.002024-06-048556Actual
235059.002022-07-068563Actual
962670.002023-01-038546Budget
38069180.552025-03-0585612Actual
21632249.002024-01-038513Actual
7339100.002022-11-058536Budget
20664177.002023-12-068563Actual
6965176.002022-11-058514Actual
19811131.002023-11-058515Actual
2340442.252024-02-0385411Actual
18725109.002023-10-058564Actual
2613200.002022-07-068515Budget
3523881.002025-01-038566Actual
25700234.002024-05-048513Actual
1353174.002022-06-058514Actual
10057131.392023-01-038568Actual
1392841.002023-05-058556Actual
1186680.002023-03-058546Budget
504440.002022-09-058526Actual
1382187.002023-05-058516Actual
1969175.002023-11-058573Actual
22727169.002024-02-038514Actual
565390.002022-10-058513Budget
8462112.002022-12-068536Actual
34827179.002025-01-038563Actual
23859130.002024-03-048565Actual
1131471.002023-03-058563Actual
2614160.002022-07-068515Actual
6964200.002022-11-058514Budget
1139317.002023-03-058573Actual
3679979.482025-02-0385611Actual
3221728.422024-10-0485511Actual
1299480.002023-04-058546Budget
1990476.002023-11-058516Actual
7103122.002022-11-058515Actual
18068214.002023-09-058517Actual
134823310.502023-05-048576Actual
55630.002022-05-058526Budget
33762301.002024-12-058514Actual
32637395.002024-11-048514Actual
3736133.002022-08-058515Actual
11176119.272023-02-038568Actual
2543827.362024-04-0485411Actual
235228.212024-02-0385112Actual
3674066.722025-02-0385411Actual
1751013.532023-08-0585612Actual
7243109.002022-11-058516Actual
1725157.142023-08-0585111Actual
6779124.002022-11-058513Actual
406446.002022-08-058556Actual
39040101.822025-04-0585411Actual
2098992.002023-12-068536Actual
5325135.002022-09-058517Actual
19719154.002023-11-058514Actual
452990.002022-09-058513Actual
1252030.002023-04-058573Budget
34498134.802024-12-0585611Actual
524789.002022-09-058566Actual
38242300.002025-04-058513Actual
32878104.002024-11-048536Actual
1352200.002022-06-058514Budget
38362360.002025-04-058514Actual
637164.002022-10-058566Actual
616843.002022-10-058526Actual
10383100.002023-02-038564Budget
9482100.002023-01-038516Budget
1467891.002023-06-058564Actual
4917100.002022-09-058565Budget
967434.002023-01-038556Actual
23766134.002024-03-048564Actual
3906713.532025-04-0585511Actual
2290100.002022-07-068513Budget
7164126.002022-11-058565Actual
30422248.002024-09-048564Actual
2102100.002022-06-058518Budget
1013697.002023-02-038513Actual
3753895.002025-03-058566Actual
2873141.192024-07-0585211Actual
2645534.802024-05-0485211Actual
34236373.822024-12-058518Actual
973171.002023-01-038566Actual
255566.082024-04-0485112Actual
3739893.002025-03-058516Actual
9266157.002023-01-038564Actual
215060.002022-06-058528Budget
973080.002023-01-038566Budget
3833451.002025-04-058573Actual
27493169.272024-06-048568Actual
368138.002022-05-058515Actual
3331458.212024-11-0485411Actual
2549853.952024-04-0485611Actual
789991.002022-12-068513Actual
1553105.002022-06-058565Actual
35978186.002025-02-038563Actual
35944246.002025-02-038513Actual
35708108.212025-01-0385112Actual
1197280.002023-03-058566Budget
28583443.512024-07-058518Actual
1074394.002023-02-038546Actual
29261308.002024-08-048514Actual
9870100.002023-01-038567Budget
3290477.002024-11-048546Actual
340690.002022-08-058513Budget
3668653.952025-02-0385211Actual
33855202.002024-12-058515Actual
31428172.002024-10-048563Actual
1492190.002022-06-058515Actual
1733344.382023-08-0585411Actual
31336127.572024-09-0485613Actual
2541126.292024-04-0485311Actual
12569200.002023-04-058514Budget
27338265.002024-06-048517Actual
1117580.002023-02-038568Budget
17073135.002023-08-058567Actual
3169999.002024-10-048516Actual
25952161.002024-05-048565Actual
841240.002022-12-068526Budget
18222167.752023-09-058568Actual
38603123.002025-04-058536Actual
31641212.002024-10-048565Actual
26838276.002024-06-048513Actual
22607281.002024-02-038513Actual
1686822.002023-08-058526Actual
32517275.002024-11-048513Actual
2611938.002024-05-048556Actual
967340.002023-01-038556Budget
427112.002022-05-058565Actual
31219150.762024-09-0485612Actual
729040.002022-11-058526Budget
37092349.002025-03-058513Actual
1942755.022023-10-0585611Actual
2335032.672024-02-0385211Actual
3520541.002025-01-038556Actual
2402451.002024-03-048556Actual
18606162.002023-10-058563Actual
1252138.002023-04-058573Actual
915820.002023-01-038573Actual
1310381.002023-04-058566Actual
36303116.002025-02-038536Actual
256531012.202024-05-038573Actual
3068047.002024-09-048556Actual
7340111.002022-11-058536Actual
782085.932022-11-058568Actual
775870.002022-11-058528Budget
2346453.952024-02-0385611Actual
3488475.002025-01-038573Actual
3327123.812022-07-068568Actual
29644306.002024-08-048517Actual
9810178.002023-01-038517Actual
31513339.002024-10-048514Actual
30210124.062024-08-0485613Actual
1310280.002023-04-058566Budget
3005920.972024-08-0485212Actual
15751130.002023-07-068565Actual
4714200.002022-09-058514Budget
32400111.782024-10-0485113Actual
2642782.682024-05-0485111Actual
25822216.002024-05-048514Actual
3141110.002022-07-068567Actual
2299348.002024-02-038546Actual
25264143.512024-04-048528Actual
3793164.002022-08-058565Actual
1285186.002023-04-058516Actual
2337736.932024-02-0385311Actual
4203200.002022-08-058517Budget
23731179.002024-03-048514Actual
1689684.002023-08-058536Actual
346863.002022-08-058563Actual
10137100.002023-02-038513Budget
194853.952023-10-0585112Actual
37749237.452025-03-058568Actual
1730628.422023-08-0585311Actual
332870.002022-07-068568Budget
10322200.002023-02-038514Budget
29502122.002024-08-048536Actual
31157102.892024-09-0485112Actual
21249157.142023-12-068528Actual
5465100.002022-09-058518Budget
3293040.002024-11-048556Actual
9346131.002023-01-038515Actual
21128156.002023-12-068517Actual
729151.002022-11-058526Actual
2096124.002023-12-068526Actual
24113200.002024-03-048517Actual
75990.002022-05-058566Budget
3326056.082024-11-0485211Actual
28966123.102024-07-0585612Actual
30573100.002024-09-048516Actual
509106.002022-05-058516Actual
3213665.652024-10-0485211Actual

Generated 2025-06-04 11:00:37.369 UTC