[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 527  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28023203.002024-07-148563Actual
24147150.002024-03-138567Actual
1087101.082022-05-148568Actual
55736.002022-05-148526Actual
13666123.002023-05-148564Actual
1544613.532023-06-1485612Actual
25236295.032024-04-138518Actual
3718472.002025-03-148573Actual
37715243.512025-03-148528Actual
69940.002022-05-148556Budget
19227125.332023-10-148568Actual
25298149.572024-04-138568Actual
275090.002022-07-158516Budget
1491200.002022-06-148515Budget
18783105.002023-10-148515Actual
279923.002022-07-158526Actual
11644151.002023-03-148565Actual
368138.002022-05-148515Actual
2072140.002023-12-158573Actual
27338265.002024-06-138517Actual
9021101.002023-01-128513Actual
1186770.002023-03-148546Actual
144373.952023-05-1485212Actual
28966123.102024-07-1485612Actual
3079200.002022-07-158517Budget
2391790.002024-03-138516Actual
17567317.002023-09-148513Actual
3679979.482025-02-1285611Actual
8694144.002022-12-158517Actual
154137.142023-06-1485112Actual
35388373.822025-01-128518Actual
3216375.232024-10-1385311Actual
11066235.932023-02-128518Actual
1337070.002023-04-148528Budget
20876145.002023-12-158565Actual
7243109.002022-11-148516Actual
33677164.002024-12-148563Actual
795970.002022-12-158563Budget
182340.002022-06-148556Budget
980100.002022-05-148518Budget
1019660.002023-02-128563Budget
458859.002022-09-148563Actual
894284.422022-12-158568Actual
3685777.362025-02-1285112Actual
3328760.332024-11-1385311Actual
631240.002022-10-148556Budget
3488475.002025-01-128573Actual
37247253.002025-03-148564Actual
2837471.002024-07-148546Actual
25952161.002024-05-138565Actual
2102100.002022-06-148518Budget
17927100.002023-09-148536Actual
27493169.272024-06-138568Actual
1491051.002023-06-148546Actual
17131251.092023-08-148518Actual
4714200.002022-09-148514Budget
22607281.002024-02-128513Actual
2615253.002024-05-138566Actual
743440.002022-11-148556Budget
24205248.062024-03-138518Actual
841344.002022-12-158526Actual
6778100.002022-11-148513Budget
17193146.542023-08-148568Actual
26873225.002024-06-138563Actual
3290477.002024-11-138546Actual
18818147.002023-10-148565Actual
1139317.002023-03-148573Actual
2172334.002024-01-128573Actual
28611181.392024-07-148528Actual
11582200.002023-03-148515Budget
25678-3784.402024-05-1285712Actual
3221728.422024-10-1385511Actual
28490356.002024-07-148517Actual
953041.002023-01-128526Actual
6512100.002022-10-148567Budget
279830.002022-07-158526Budget
26838276.002024-06-138513Actual
32552167.002024-11-138563Actual
2178582.002024-01-128564Actual
13371117.752023-04-148528Actual
2057212.462023-11-1485612Actual
2024100.002022-06-148567Budget
9948288.972023-01-128518Actual
9809200.002023-01-128517Budget
1005870.002023-01-128568Budget
168139.002022-06-148526Actual
65367.002022-05-148546Actual
326991.992022-07-158528Actual
4204126.002022-08-148517Actual
4917100.002022-09-148565Budget
144107.142023-05-1485112Actual
287100.002022-05-148564Budget
38100.002022-05-148513Budget
23611264.002024-03-138513Actual
34264225.332024-12-148528Actual
33889217.002024-12-148565Actual
1893184.002023-10-148536Actual
13322100.002023-04-148518Budget
1064640.002023-02-128526Budget
21843155.002024-01-128515Actual
3561714.592025-01-1285511Actual
1252138.002023-04-148573Actual
1139230.002023-03-148573Budget
392151.002022-08-148526Actual
2093465.002023-12-158516Actual
3668653.952025-02-1285211Actual
31896297.002024-10-138517Actual
134852463.302023-05-138577Actual
1523964.592023-06-1485111Actual
21632249.002024-01-128513Actual
3343419.912024-11-1385212Actual
3671370.972025-02-1285311Actual
2134149.702023-12-1585111Actual
3260994.002024-11-138573Actual
1975392.002023-11-148564Actual
3334891.192024-11-1385611Actual
10696100.002023-02-128536Budget
34912361.002025-01-128514Actual
38838376.852025-04-148518Actual
36538442.002025-02-128518Actual
2136928.422023-12-1585211Actual
30805220.002024-09-138567Actual
15181132.902023-06-148568Actual
31304124.062024-09-1385213Actual
34947232.002025-01-128564Actual
789991.002022-12-158513Actual
33174205.632024-11-138568Actual
6041100.002022-10-148565Budget
28200211.002024-07-148515Actual
18606162.002023-10-148563Actual
1684188.002023-08-148516Actual
294247.002022-07-158556Actual
3786294.382025-03-1485311Actual
11643100.002023-03-148565Budget
2884679.482024-07-1485611Actual
30515193.002024-09-138565Actual
3438332.672024-12-1485211Actual
1729100.002022-06-148536Budget
2716837.002024-06-138526Actual
28645172.302024-07-148568Actual
551380.002022-09-148528Budget
3901359.272025-04-1485311Actual
18691176.002023-10-148514Actual
841240.002022-12-158526Budget
35450205.632025-01-128568Actual
22167180.002024-01-128567Actual
894170.002022-12-158568Budget
3794998.632025-03-1485611Actual
33797194.002024-12-148564Actual
33468136.932024-11-1385612Actual
14559190.002023-06-148563Actual
1931311.402023-10-1485211Actual
31157102.892024-09-1385112Actual
3657100.002022-08-148564Budget
286132.002022-05-148564Actual
25917188.002024-05-138515Actual
33232148.632024-11-1385111Actual
3739893.002025-03-148516Actual
15658112.002023-07-158564Actual
2204234.002024-01-128556Actual
19634176.002023-11-148563Actual
3854885.002025-04-148516Actual
729040.002022-11-148526Budget
509106.002022-05-148516Actual
9997157.142023-01-128528Actual
2757949.702024-06-1385211Actual
2502753.002024-04-138546Actual
122780.002022-06-148563Budget
9882.002022-05-148563Actual
3213665.652024-10-1385211Actual
23264123.812024-02-128568Actual
25700234.002024-05-138513Actual
1969175.002023-11-148573Actual
38277168.002025-04-148563Actual
195125.012023-10-1485212Actual
514070.002022-09-148546Budget
25822216.002024-05-138514Actual
13476-537.002023-05-138574Actual
17814134.002023-09-148565Actual
1074394.002023-02-128546Actual
2497316.002024-04-138526Actual
14736155.002023-06-148515Actual
24676178.002024-04-138563Actual
8834100.002022-12-158518Budget
3035975.002024-09-138573Actual
565390.002022-10-148513Budget
749380.002022-11-148566Budget
1343180.002023-04-148568Budget
2648240.122024-05-1385311Actual
37629242.002025-03-148567Actual
2151120.782022-06-148528Actual
1801167.002023-09-148566Actual
256158.212024-04-1385612Actual
39397-3569.902025-05-1385711Actual
2397293.002024-03-138536Actual
1084980.002023-02-128566Budget
31606223.002024-10-138515Actual
2657043.312024-05-1385611Actual
1376194.002023-05-148565Actual
3003195.442024-08-1385112Actual
14177134.422023-05-148568Actual
1064737.002023-02-128526Actual
2299348.002024-02-128546Actual
12569200.002023-04-148514Budget
10928158.002023-02-128517Actual
3141110.002022-07-158567Actual
1836230.552023-09-1485411Actual
22820138.002024-02-128515Actual
973171.002023-01-128566Actual
2340442.252024-02-1285411Actual
406340.002022-08-148556Budget
32050202.602024-10-138568Actual
35295285.002025-01-128517Actual
242928.002022-07-158573Actual
177680.002022-06-148546Budget
38362360.002025-04-148514Actual
21221316.242023-12-158518Actual
1074280.002023-02-128546Budget
11115114.722023-02-128528Actual
18571335.002023-10-148513Actual
1485629.002023-06-148526Actual
7898100.002022-12-158513Budget
1353174.002022-06-148514Actual
14020158.002023-05-148517Actual
1412123.002022-06-148564Actual
7710181.392022-11-148518Actual
35040157.002025-01-128565Actual
164208.212023-07-1585112Actual
1730628.422023-08-1485311Actual
1686822.002023-08-148526Actual
9483112.002023-01-128516Actual
8084200.002022-12-158514Budget
637090.002022-10-148566Budget
2276297.002024-02-128564Actual
1252030.002023-04-148573Budget
915820.002023-01-128573Actual
26992192.002024-06-138564Actual
850963.002022-12-158546Actual
4856167.002022-09-148515Actual
1426511.402023-05-1485211Actual
20842142.002023-12-158515Actual
29084124.062024-07-1485613Actual
3750557.002025-03-148556Actual
9346131.002023-01-128515Actual
5326200.002022-09-148517Budget
2666312.462024-05-1385612Actual
1866337.002023-10-148573Actual
9870100.002023-01-128567Budget
2039540.122023-11-1485411Actual
16099273.812023-07-158518Actual
13243141.002023-04-148567Actual
256561311.102024-05-128574Actual
3674066.722025-02-1285411Actual
1169113.002022-06-148513Actual
2291111.002022-07-158513Actual
27988319.002024-07-148513Actual
2508676.002024-04-138566Actual
3000104.002022-07-158566Actual
1299589.002023-04-148546Actual
579330.002022-10-148573Budget
8145140.002022-12-158564Actual
3520541.002025-01-128556Actual
30925249.572024-09-138568Actual
1230180.002023-03-148568Budget
2728177.002024-06-138566Actual
354630.002022-08-148573Budget
683882.002022-11-148563Actual
1887659.002023-10-148516Actual
899114.002022-05-148567Actual
3556370.972025-01-1285311Actual
32765226.002024-11-138565Actual
1285186.002023-04-148516Actual
33112340.482024-11-138518Actual
1084892.002023-02-128566Actual
24888118.002024-04-138565Actual
26781129.322024-05-1385613Actual
25665956.602024-05-128577Actual
3071371.002024-09-138566Actual
36190166.002025-02-128565Actual
1429241.192023-05-1485311Actual
37212377.002025-03-148514Actual
2104146.002023-12-158556Actual
21666185.002024-01-128563Actual
14055190.002023-05-148567Actual
23646145.002024-03-138563Actual
27431343.512024-06-138518Actual
12381100.002023-04-148513Budget
1591646.002023-07-158556Actual
7572200.002022-11-148517Budget
4918132.002022-09-148565Actual
749268.002022-11-148566Actual
10057131.392023-01-128568Actual
1360472.002023-05-148573Actual
32637395.002024-11-138514Actual
38242300.002025-04-148513Actual
3998.002022-05-148513Actual
7104100.002022-11-148515Budget
3326056.082024-11-1385211Actual
499792.002022-09-148516Actual
75886.002022-05-148566Actual
34498134.802024-12-1485611Actual
1168100.002022-06-148513Budget
35854134.592025-01-1285213Actual
1079055.002023-02-128556Actual
3803518.842025-03-1485212Actual
235180.002022-07-158563Budget
10695112.002023-02-128536Actual
524789.002022-09-148566Actual
6218100.002022-10-148536Budget
33526108.272024-11-1385113Actual
20255178.362023-11-148568Actual
24853114.002024-04-138515Actual
13181139.002023-04-148517Actual
2494660.002024-04-138516Actual
3573644.382025-01-1285212Actual
184819.272023-09-1485112Actual
518840.002022-09-148556Budget
29261308.002024-08-138514Actual
28348130.002024-07-148536Actual
2606780.002024-05-138536Actual
1698178.002023-08-148566Actual
850870.002022-12-158546Budget
9267100.002023-01-128564Budget
75990.002022-05-148566Budget
20222141.992023-11-148528Actual
2672160.902024-05-1385113Actual
36480232.002025-02-128567Actual
4777100.002022-09-148564Budget
39221168.852025-04-1485612Actual
5465100.002022-09-148518Budget
1493643.002023-06-148556Actual
458960.002022-09-148563Budget
34676125.822024-12-1485113Actual
2693077.002024-06-138573Actual
6965176.002022-11-148514Actual
1765933.002023-09-148573Actual
256531012.202024-05-128573Actual
3458434.802024-12-1485212Actual
2107177.002023-12-158566Actual
1692257.002023-08-148546Actual
2291271.002024-02-128516Actual
2613200.002022-07-158515Budget
738674.002022-11-148546Actual
27931194.242024-06-1385613Actual
28703148.632024-07-1485111Actual
1390256.002023-05-148546Actual
28108395.002024-07-148514Actual
5464276.842022-09-148518Actual
188471.002022-06-148566Actual
967340.002023-01-128556Budget
3402875.002024-12-148546Actual
3373460.002024-12-148573Actual
28904100.762024-07-1485112Actual
29141317.002024-08-138513Actual
2437928.422024-03-1385311Actual
1526710.332023-06-1485211Actual
691630.002022-11-148573Budget
23766134.002024-03-138564Actual
11255100.002023-03-148513Budget
265368.212024-05-1385511Actual
981219.272022-05-148518Actual
3800769.912025-03-1485112Actual
1423753.952023-05-1485111Actual
2355410.332024-02-1285612Actual
10322200.002023-02-128514Budget
11176119.272023-02-128568Actual
571560.002022-10-148563Budget
1387667.002023-05-148536Actual
9206202.002023-01-128514Actual
23230122.302024-02-128528Actual
1583615.002023-07-158526Actual
340690.002022-08-148513Budget
2234465.652024-01-1285111Actual
29051185.472024-07-1485213Actual
6450200.002022-10-148517Budget
12113100.002023-03-148567Budget
27898188.972024-06-1385213Actual
1636234.802023-07-1585611Actual
25178177.002024-04-138567Actual
3331458.212024-11-1385411Actual
7024100.002022-11-148564Budget
3142100.002022-07-158567Budget
2157511.402023-12-1585612Actual
1898333.002023-10-148556Actual
15147114.722023-06-148528Actual
1963200.002022-06-148517Budget
915930.002023-01-128573Budget
2399862.002024-03-138546Actual
3906713.532025-04-1485511Actual
29799208.662024-08-138568Actual
13632133.002023-05-148514Actual
3969100.002022-08-148536Budget
18068214.002023-09-148517Actual
7103122.002022-11-148515Actual
30770287.002024-09-138517Actual
606104.002022-05-148536Actual
427112.002022-05-148565Actual
631140.002022-10-148556Actual
1725157.142023-08-1485111Actual
2534118.002022-07-158564Actual
612185.002022-10-148516Actual
24266187.452024-03-138568Actual
683970.002022-11-148563Budget
35708108.212025-01-1285112Actual
37595282.002025-03-148517Actual
3103894.382024-09-1385311Actual
19811131.002023-11-148515Actual
29354234.002024-08-138515Actual
2269969.002024-02-128573Actual
900100.002022-05-148567Budget
393831522.902025-05-138575Actual
1177055.002023-03-148526Actual
3219085.872024-10-1385411Actual
3455687.992024-12-1485112Actual
23859130.002024-03-138565Actual
2847100.002022-07-158536Budget
10382108.002023-02-128564Actual
1787291.002023-09-148516Actual
12948103.002023-04-148536Actual
18189108.662023-09-148528Actual
194853.952023-10-1485112Actual
3812790.732025-03-1485113Actual
6042131.002022-10-148565Actual
9403148.002023-01-128565Actual
3172631.002024-10-138526Actual
1736011.402023-08-1485511Actual
3793164.002022-08-148565Actual
34297175.332024-12-148568Actual
25857149.002024-05-138564Actual
2832027.002024-07-148526Actual
36566173.812025-02-128528Actual
29389185.002024-08-138565Actual
10137100.002023-02-128513Budget
1177140.002023-03-148526Budget
2808073.002024-07-148573Actual
1310280.002023-04-148566Budget
3015155.642024-08-1385113Actual
1392841.002023-05-148556Actual
3791613.532025-03-1485511Actual
10461144.002023-02-128515Actual
4263133.002022-08-148567Actual
39101117.782025-04-1485611Actual
19719154.002023-11-148514Actual
27083157.002024-06-138565Actual
27373212.002024-06-138567Actual
10987100.002023-02-128567Budget
1589052.002023-07-158546Actual
26367178.362024-05-138568Actual

Generated 2025-06-13 06:52:57.202 UTC