[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 528  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002023-01-118564Actual
36445331.002025-02-118517Actual
2255013.532024-01-1185612Actual
24761176.002024-04-128514Actual
20101206.002023-11-138517Actual
33947106.002024-12-138516Actual
14177134.422023-05-138568Actual
2991290.122024-08-1285311Actual
168030.002022-06-138526Budget
3862962.002025-04-138546Actual
4391141.992022-08-138528Actual
13323231.392023-04-138518Actual
1352200.002022-06-138514Budget
332870.002022-07-148568Budget
75886.002022-05-138566Actual
8145140.002022-12-148564Actual
2847100.002022-07-148536Budget
21632249.002024-01-118513Actual
3635556.002025-02-118556Actual
12709172.002023-04-138515Actual
1739464.592023-08-1385611Actual
6638108.662022-10-138528Actual
3441082.682024-12-1385311Actual
65280.002022-05-138546Budget
2034119.912023-11-1385211Actual
367200.002022-05-138515Budget
1477198.002023-06-138565Actual
2296783.002024-02-118536Actual
2615253.002024-05-128566Actual
855658.002022-12-148556Actual
326991.992022-07-148528Actual
3865560.002025-04-138556Actual
17924.002022-05-138573Actual
30480211.002024-09-128515Actual
32823115.002024-11-128516Actual
24853114.002024-04-128515Actual
22253119.272024-01-118528Actual
11820100.002023-03-138536Budget
1493643.002023-06-138556Actual
1866337.002023-10-138573Actual
3553664.592025-01-1185211Actual
3674066.722025-02-1185411Actual
2204234.002024-01-118556Actual
3183981.002024-10-128566Actual
346863.002022-08-138563Actual
36600175.332025-02-118568Actual
5979200.002022-10-138515Budget
2614160.002022-07-148515Actual
11581163.002023-03-138515Actual
21163142.002023-12-148567Actual
1084892.002023-02-118566Actual
17927100.002023-09-138536Actual
35944246.002025-02-118513Actual
30093139.062024-08-1285612Actual
9809200.002023-01-118517Budget
12771100.002023-04-138565Budget
2299348.002024-02-118546Actual
1969175.002023-11-138573Actual
16570169.002023-08-138563Actual
1197280.002023-03-138566Budget
37715243.512025-03-138528Actual
894170.002022-12-148568Budget
1795345.002023-09-138546Actual
39101117.782025-04-1385611Actual
35040157.002025-01-118565Actual
1632811.402023-07-1485511Actual
34178178.002024-12-138567Actual
3657100.002022-08-138564Budget
256681156.002024-05-118578Actual
24888118.002024-04-128565Actual
2004462.002023-11-138566Actual
1995988.002023-11-138536Actual
31548192.002024-10-128564Actual
17159101.082023-08-138528Actual
6511144.002022-10-138567Actual
9980.002022-05-138563Budget
1751013.532023-08-1385612Actual
11176119.272023-02-118568Actual
439080.002022-08-138528Budget
3736133.002022-08-138515Actual
11582200.002023-03-138515Budget
134791562.202023-05-128575Actual
981219.272022-05-138518Actual
35769180.552025-01-1185612Actual
3331458.212024-11-1285411Actual
1074394.002023-02-118546Actual
8882108.662022-12-148528Actual
1412123.002022-06-138564Actual
3735200.002022-08-138515Budget
7632153.002022-11-138567Actual
1252138.002023-04-138573Actual
26992192.002024-06-128564Actual
34947232.002025-01-118564Actual
967434.002023-01-118556Actual
8085205.002022-12-148514Actual
20136128.002023-11-138567Actual
3794998.632025-03-1385611Actual
1828055.022023-09-1385111Actual
1801167.002023-09-138566Actual
2291111.002022-07-148513Actual
2399862.002024-03-128546Actual
38455202.002025-04-138515Actual
1890330.002023-10-138526Actual
3488475.002025-01-118573Actual
3260994.002024-11-128573Actual
1833530.552023-09-1385311Actual
2541126.292024-04-1285311Actual
245257.142024-03-1285112Actual
2722285.002024-06-128546Actual
10927200.002023-02-118517Budget
30422248.002024-09-128564Actual
38362360.002025-04-138514Actual
401670.002022-08-138546Budget
27050224.002024-06-128515Actual
33889217.002024-12-138565Actual
392151.002022-08-138526Actual
524789.002022-09-138566Actual
30302193.002024-09-128563Actual
36303116.002025-02-118536Actual
1692257.002023-08-138546Actual
35450205.632025-01-118568Actual
36976132.832025-02-1185113Actual
31930249.002024-10-128567Actual
15147114.722023-06-138528Actual
3791613.532025-03-1385511Actual
3103894.382024-09-1285311Actual
2923377.002024-08-128573Actual
25700234.002024-05-128513Actual
32552167.002024-11-128563Actual
1244361.002023-04-138563Actual
2603917.002024-05-128526Actual
2611938.002024-05-128556Actual
2473334.002024-04-128573Actual
3901359.272025-04-1385311Actual
6041100.002022-10-138565Budget
50890.002022-05-138516Budget
4449125.332022-08-138568Actual
31641212.002024-10-128565Actual
2305276.002024-02-118566Actual
134731687.502023-05-128573Actual
4917100.002022-09-138565Budget
27988319.002024-07-138513Actual
1964152.002022-06-138517Actual
14559190.002023-06-138563Actual
31754114.002024-10-128536Actual
1789925.002023-09-138526Actual
3523881.002025-01-118566Actual
1727920.972023-08-1385211Actual
4124110.002022-08-138566Actual
1387667.002023-05-138536Actual
775993.512022-11-138528Actual
21249157.142023-12-148528Actual
27083157.002024-06-128565Actual
1230180.002023-03-138568Budget
2148442.252023-12-1485611Actual
637090.002022-10-138566Budget
21128156.002023-12-148517Actual
4918132.002022-09-138565Actual
3656126.002022-08-138564Actual
102860.002022-05-138528Budget
10322200.002023-02-118514Budget
888370.002022-12-148528Budget
795872.002022-12-148563Actual
683970.002022-11-138563Budget
1554100.002022-06-138565Budget
13476-537.002023-05-128574Actual
2211126.842022-06-138568Actual
6700119.272022-10-138568Actual
9869111.002023-01-118567Actual
2955445.002024-08-128556Actual
406340.002022-08-138556Budget
35854134.592025-01-1185213Actual
7104100.002022-11-138515Budget
13432154.112023-04-138568Actual
163290.002022-06-138516Budget
2778022.042024-06-1285212Actual
2098992.002023-12-148536Actual
2301953.002024-02-118556Actual
21666185.002024-01-118563Actual
28904100.762024-07-1385112Actual
215060.002022-06-138528Budget
5464276.842022-09-138518Actual
22820138.002024-02-118515Actual
2397293.002024-03-128536Actual
915820.002023-01-118573Actual
1299480.002023-04-138546Budget
28348130.002024-07-138536Actual
34827179.002025-01-118563Actual
509494.002022-09-138536Actual
5093100.002022-09-138536Budget
36538442.002025-02-118518Actual
803630.002022-12-148573Budget
1376194.002023-05-138565Actual
37340198.002025-03-138565Actual
21843155.002024-01-118515Actual
15751130.002023-07-148565Actual
2952870.002024-08-128546Actual
177779.002022-06-138546Actual
256591861.702024-05-118575Actual
3068047.002024-09-128556Actual
27459254.122024-06-128528Actual
571466.002022-10-138563Actual
12568184.002023-04-138514Actual
28525198.002024-07-138567Actual
1224070.002023-03-138528Budget
27493169.272024-06-128568Actual
27606102.892024-06-1285311Actual
13322100.002023-04-138518Budget
1589052.002023-07-148546Actual
29857147.572024-08-1285111Actual
12772101.002023-04-138565Actual
2535100.002022-07-148564Budget
1729100.002022-06-138536Budget
69940.002022-05-138556Budget
22642161.002024-02-118563Actual
10520100.002023-02-118565Budget
980100.002022-05-138518Budget
23766134.002024-03-128564Actual
1337070.002023-04-138528Budget
2893219.912024-07-1385212Actual
37629242.002025-03-138567Actual
514070.002022-09-138546Budget
3402875.002024-12-138546Actual
962670.002023-01-118546Budget
5901107.002022-10-138564Actual
6450200.002022-10-138517Budget
2763379.482024-06-1285411Actual
915930.002023-01-118573Budget
3685777.362025-02-1185112Actual
33140167.752024-11-128528Actual
2036817.782023-11-1385311Actual
1304150.002023-04-138556Budget
13726162.002023-05-138515Actual
38242300.002025-04-138513Actual
1887659.002023-10-138516Actual
2193561.002024-01-118516Actual
32400111.782024-10-1285113Actual
15061182.002023-06-138567Actual
3688519.912025-02-1185212Actual
2001135.002023-11-138556Actual
25264143.512024-04-128528Actual
12302104.112023-03-138568Actual
2207571.002024-01-118566Actual
1382187.002023-05-138516Actual
2724840.002024-06-128556Actual
27373212.002024-06-128567Actual
36918120.972025-02-1185612Actual
3833451.002025-04-138573Actual
861489.002022-12-148566Actual
36155250.002025-02-118515Actual
565390.002022-10-138513Budget
3745397.002025-03-138536Actual
38745317.002025-04-138517Actual
509106.002022-05-138516Actual
21221316.242023-12-148518Actual
346960.002022-08-138563Budget
2479583.002024-04-128564Actual
2579453.002024-05-128573Actual
3512536.002025-01-118526Actual
32108134.802024-10-1285111Actual
28108395.002024-07-138514Actual
2766034.802024-06-1285511Actual
1078950.002023-02-118556Budget
5840223.002022-10-138514Actual
691630.002022-11-138573Budget
23230122.302024-02-118528Actual
32016205.632024-10-128528Actual
26873225.002024-06-128563Actual
1621965.652023-07-1485111Actual
973080.002023-01-118566Budget
2437928.422024-03-1285311Actual
12948103.002023-04-138536Actual
182435.002022-06-138556Actual
15538158.002023-07-148563Actual
1064640.002023-02-118526Budget
2476200.002022-07-148514Budget
2884679.482024-07-1385611Actual
626591.002022-10-138546Actual
4777100.002022-09-138564Budget
16535287.002023-08-138513Actual
122682.002022-06-138563Actual
29051185.472024-07-1385213Actual
2947430.002024-08-128526Actual
2157511.402023-12-1485612Actual
3397432.002024-12-138526Actual
7572200.002022-11-138517Budget
33855202.002024-12-138515Actual
841344.002022-12-148526Actual
3065457.002024-09-128546Actual
225173.952024-01-1185112Actual
412590.002022-08-138566Budget
30863476.852024-09-128518Actual
1304262.002023-04-138556Actual
967340.002023-01-118556Budget
22854105.002024-02-118565Actual
18161231.392023-09-138518Actual
19719154.002023-11-138514Actual
20255178.362023-11-138568Actual
19846108.002023-11-138565Actual
10696100.002023-02-118536Budget
3213665.652024-10-1285211Actual
1998555.002023-11-138546Actual
3854885.002025-04-138516Actual
2606780.002024-05-128536Actual
1936731.612023-10-1385411Actual
30770287.002024-09-128517Actual
36097227.002025-02-118564Actual
8223100.002022-12-148515Budget
3594200.002022-08-138514Budget
27931194.242024-06-1285613Actual
10695112.002023-02-118536Actual
1893184.002023-10-138536Actual
669980.002022-10-138568Budget
616940.002022-10-138526Budget
5841200.002022-10-138514Budget
3793164.002022-08-138565Actual
393891569.902025-05-128577Actual
743331.002022-11-138556Actual
1529427.362023-06-1385311Actual
9997157.142023-01-118528Actual
1446811.402023-05-1385612Actual
39040101.822025-04-1385411Actual
5326200.002022-09-138517Budget
861580.002022-12-148566Budget
1429241.192023-05-1385311Actual
1139230.002023-03-138573Budget
565290.002022-10-138513Actual
2245967.782024-01-1185611Actual
908070.002023-01-118563Budget
2335032.672024-02-1185211Actual
466630.002022-09-138573Budget
579234.002022-10-138573Actual
33642275.002024-12-138513Actual
1461635.002023-06-138573Actual
3595196.002022-08-138514Actual
7025130.002022-11-138564Actual
1485629.002023-06-138526Actual
2657043.312024-05-1285611Actual
256622133.302024-05-118576Actual
3742531.002025-03-138526Actual
1736011.402023-08-1385511Actual
33797194.002024-12-138564Actual
4714200.002022-09-138514Budget
3327123.812022-07-148568Actual
30983117.782024-09-1285111Actual
23264123.812024-02-118568Actual
3520541.002025-01-118556Actual
9482100.002023-01-118516Budget
17814134.002023-09-138565Actual
9580100.002023-01-118536Budget
15658112.002023-07-148564Actual
10323174.002023-02-118514Actual
518840.002022-09-138556Budget
1698178.002023-08-138566Actual
973171.002023-01-118566Actual
2446767.782024-03-1285611Actual
839200.002022-05-138517Budget
2787162.662024-06-1285113Actual
144107.142023-05-1385112Actual
16748149.002023-08-138515Actual
1005870.002023-01-118568Budget
39386-105.002025-05-128576Actual
25917188.002024-05-128515Actual
174525.012023-08-1385112Actual
729040.002022-11-138526Budget
255835.012024-04-1285212Actual
195439.272023-10-1385612Actual
10988142.002023-02-118567Actual
2672100.002022-07-148565Budget
612090.002022-10-138516Budget
30267334.002024-09-128513Actual
606104.002022-05-138536Actual
663980.002022-10-138528Budget
35708108.212025-01-1185112Actual
194853.952023-10-1385112Actual
38900190.482025-04-138568Actual
15181132.902023-06-138568Actual
749268.002022-11-138566Actual
2151120.782022-06-138528Actual
393831522.902025-05-128575Actual
2549853.952024-04-1285611Actual
1423753.952023-05-1385111Actual
31304124.062024-09-1285213Actual
2543827.362024-04-1285411Actual
31219150.762024-09-1285612Actual
20876145.002023-12-148565Actual
27752109.272024-06-1285112Actual
286132.002022-05-138564Actual
840142.002022-05-138517Actual
2394414.002024-03-128526Actual
1172398.002023-03-138516Actual
2102100.002022-06-138518Budget
2343111.402024-02-1185511Actual
7242100.002022-11-138516Budget
1963200.002022-06-138517Budget
31099101.822024-09-1285611Actual
1224178.362023-03-138528Actual
11254127.002023-03-138513Actual
2648240.122024-05-1285311Actual
1168100.002022-06-138513Budget
2944790.002024-08-128516Actual
3638883.002025-02-118566Actual
29502122.002024-08-128536Actual
13181139.002023-04-138517Actual
28966123.102024-07-1385612Actual
35153105.002025-01-118536Actual
33112340.482024-11-128518Actual
1559548.002023-07-148573Actual
4343175.332022-08-138518Actual
1186680.002023-03-138546Budget
32460113.532024-10-1285613Actual
1898333.002023-10-138556Actual
3340681.612024-11-1285112Actual
3127769.672024-09-1285113Actual
25857149.002024-05-128564Actual
33174205.632024-11-128568Actual
14143110.172023-05-138528Actual
36063384.002025-02-118514Actual
28583443.512024-07-138518Actual
1197374.002023-03-138566Actual
3873103.002022-08-138516Actual
557380.002022-09-138568Budget
4776142.002022-09-138564Actual
38397188.002025-04-138564Actual
16041184.002023-07-148567Actual
29644306.002024-08-128517Actual
3178064.002024-10-128546Actual
2440643.312024-03-1285411Actual
205147.142023-11-1385112Actual
3753895.002025-03-138566Actual
3373460.002024-12-138573Actual
1360472.002023-05-138573Actual
2402451.002024-03-128556Actual
2039540.122023-11-1385411Actual
33054222.002024-11-128567Actual
1526710.332023-06-1385211Actual
6591213.212022-10-138518Actual
551380.002022-09-138528Budget
24147150.002024-03-128567Actual
18691176.002023-10-138514Actual
16783147.002023-08-138565Actual
275090.002022-07-148516Budget
29084124.062024-07-1385613Actual
1384822.002023-05-138526Actual
221270.002022-06-138568Budget
1027529.002023-02-118573Actual
1019771.002023-02-118563Actual
1467891.002023-06-138564Actual
3565092.252025-01-1185611Actual
1285186.002023-04-138516Actual
1013697.002023-02-118513Actual
1087101.082022-05-138568Actual
626470.002022-10-138546Budget
16655197.002023-08-138514Actual
287100.002022-05-138564Budget
3582764.412025-01-1185113Actual
3060048.002024-09-128526Actual
1343180.002023-04-138568Budget
2139645.442023-12-1485311Actual
31393322.002024-10-128513Actual
850963.002022-12-148546Actual
34002116.002024-12-138536Actual
452890.002022-09-138513Budget
13244100.002023-04-138567Budget
900100.002022-05-138567Budget
15716116.002023-07-148515Actual
26211256.002024-05-128517Actual
3334891.192024-11-1285611Actual
3509881.002025-01-118516Actual
24233135.932024-03-128528Actual
3868894.002025-04-138566Actual
30805220.002024-09-128567Actual
1390256.002023-05-138546Actual
12710200.002023-04-138515Budget
8694144.002022-12-148517Actual
130420.002022-06-138573Budget
637164.002022-10-138566Actual
2269969.002024-02-118573Actual
2693077.002024-06-128573Actual
25236295.032024-04-128518Actual

Generated 2025-06-13 02:47:25.923 UTC