[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 1000   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21283135.932023-12-038568Actual
20664177.002023-12-038563Actual
2437928.422024-03-0185311Actual
1975392.002023-11-028564Actual
2093465.002023-12-038516Actual
514152.002022-09-028546Actual
31336127.572024-09-0185613Actual
1586492.002023-07-038536Actual
1594962.002023-07-038566Actual
8085205.002022-12-038514Actual
1013697.002023-01-318513Actual
28966123.102024-07-0285612Actual
18725109.002023-10-028564Actual
16127125.332023-07-038528Actual
10519117.002023-01-318565Actual
1866337.002023-10-028573Actual
33020322.002024-11-018517Actual
108870.002022-05-028568Budget
2269969.002024-01-318573Actual
35295285.002024-12-318517Actual
13476-537.002023-05-018574Actual
5325135.002022-09-028517Actual
2432448.632024-03-0185111Actual
32108134.802024-10-0185111Actual
3142100.002022-07-038567Budget
2107177.002023-12-038566Actual
17814134.002023-09-028565Actual
1553105.002022-06-028565Actual
10322200.002023-01-318514Budget
908169.002022-12-318563Actual
2435220.972024-03-0185211Actual
30863476.852024-09-018518Actual
19634176.002023-11-028563Actual
13726162.002023-05-028515Actual
27373212.002024-06-018567Actual
3668653.952025-01-3185211Actual
3068047.002024-09-018556Actual
32427180.202024-10-0185213Actual
1244361.002023-04-028563Actual
1390256.002023-05-028546Actual
14644168.002023-06-028514Actual
12381100.002023-04-028513Budget
17038189.002023-08-028517Actual
34236373.822024-12-028518Actual
1059990.002023-01-318516Budget
3180648.002024-10-018556Actual
122682.002022-06-028563Actual
2884679.482024-07-0285611Actual
29354234.002024-08-018515Actual
551380.002022-09-028528Budget
894170.002022-12-038568Budget
18691176.002023-10-028514Actual
2134149.702023-12-0385111Actual
28611181.392024-07-028528Actual
2446767.782024-03-0185611Actual
23230122.302024-01-318528Actual
25298149.572024-04-018568Actual
256561311.102024-04-308574Actual
19072212.002023-10-028517Actual
37035125.822025-01-3185613Actual
4715192.002022-09-028514Actual
3035975.002024-09-018573Actual
235059.002022-07-038563Actual
4776142.002022-09-028564Actual
39101117.782025-04-0285611Actual
50890.002022-05-028516Budget
27898188.972024-06-0185213Actual
37247253.002025-03-028564Actual
3873103.002022-08-028516Actual
1795345.002023-09-028546Actual
17073135.002023-08-028567Actual
34947232.002024-12-318564Actual
1559548.002023-07-038573Actual
13322100.002023-04-028518Budget
2343111.402024-01-3185511Actual
2505327.002024-04-018556Actual
841344.002022-12-038526Actual
14115270.782023-05-028518Actual
3800769.912025-03-0285112Actual
26958298.002024-06-018514Actual
32963103.002024-11-018566Actual
21221316.242023-12-038518Actual
22167180.002023-12-318567Actual
11819110.002023-03-028536Actual
7164126.002022-11-028565Actual
25665956.602024-04-308577Actual
326991.992022-07-038528Actual
1751013.532023-08-0285612Actual
1360472.002023-05-028573Actual
3071371.002024-09-018566Actual
34264225.332024-12-028528Actual
6700119.272022-10-028568Actual
4391141.992022-08-028528Actual
164208.212023-07-0385112Actual
1535561.402023-06-0285611Actual
242820.002022-07-038573Budget
235228.212024-01-3185112Actual
2579453.002024-05-018573Actual
102860.002022-05-028528Budget
38069180.552025-03-0285612Actual
8462112.002022-12-038536Actual
2671160.002022-07-038565Actual
9980.002022-05-028563Budget
1492190.002022-06-028515Actual
39339171.432025-04-0285613Actual
3079200.002022-07-038517Budget
5465100.002022-09-028518Budget
3671370.972025-01-3185311Actual
452890.002022-09-028513Budget
4264100.002022-08-028567Budget
795970.002022-12-038563Budget
392151.002022-08-028526Actual
839200.002022-05-028517Budget
3060048.002024-09-018526Actual
134791562.202023-05-018575Actual
5464276.842022-09-028518Actual
3561714.592024-12-3185511Actual
33526108.272024-11-0185113Actual
28200211.002024-07-028515Actual
10462200.002023-01-318515Budget
1285186.002023-04-028516Actual
2648240.122024-05-0185311Actual
605100.002022-05-028536Budget
195125.012023-10-0285212Actual
346863.002022-08-028563Actual
1197280.002023-03-028566Budget
2305276.002024-01-318566Actual
31428172.002024-10-018563Actual
3221243.512022-07-038518Actual
7024100.002022-11-028564Budget
850963.002022-12-038546Actual
14143110.172023-05-028528Actual
2290100.002022-07-038513Budget
130420.002022-06-028573Budget
2394414.002024-03-018526Actual
7571211.002022-11-028517Actual
743440.002022-11-028556Budget
28293109.002024-07-028516Actual
12710200.002023-04-028515Budget
3326056.082024-11-0185211Actual
37595282.002025-03-028517Actual
663980.002022-10-028528Budget
2477228.002022-07-038514Actual
4917100.002022-09-028565Budget
29296178.002024-08-018564Actual
3786294.382025-03-0285311Actual
134823310.502023-05-018576Actual
3405449.002024-12-028556Actual
3635556.002025-01-318556Actual
10695112.002023-01-318536Actual
7340111.002022-11-028536Actual
3488475.002024-12-318573Actual
12709172.002023-04-028515Actual
38242300.002025-04-028513Actual
8461100.002022-12-038536Budget
1898333.002023-10-028556Actual
393891569.902025-05-018577Actual
32637395.002024-11-018514Actual
855540.002022-12-038556Budget
2893219.912024-07-0285212Actual
3219085.872024-10-0185411Actual
33855202.002024-12-028515Actual
1224070.002023-03-028528Budget
31219150.762024-09-0185612Actual
37305240.002025-03-028515Actual
428100.002022-05-028565Budget
1087101.082022-05-028568Actual
34703138.102024-12-0285213Actual
2340442.252024-01-3185411Actual
18189108.662023-09-028528Actual
2296783.002024-01-318536Actual
22132178.002023-12-318517Actual
1733344.382023-08-0285411Actual
2370334.002024-03-018573Actual
915820.002022-12-318573Actual
2104146.002023-12-038556Actual
1787291.002023-09-028516Actual
38397188.002025-04-028564Actual
5386109.002022-09-028567Actual
10382108.002023-01-318564Actual
33140167.752024-11-018528Actual
557380.002022-09-028568Budget
2724840.002024-06-018556Actual
20749192.002023-12-038514Actual
840142.002022-05-028517Actual
205147.142023-11-0285112Actual
23646145.002024-03-018563Actual
2601250.002024-05-018516Actual
11441208.002023-03-028514Actual
3220100.002022-07-038518Budget
504540.002022-09-028526Budget
26367178.362024-05-018568Actual
25735170.002024-05-018563Actual
14525236.002023-06-028513Actual
1554100.002022-06-028565Budget
565290.002022-10-028513Actual
509106.002022-05-028516Actual
1191350.002023-03-028556Budget
32400111.782024-10-0185113Actual
255566.082024-04-0185112Actual
33889217.002024-12-028565Actual
1299589.002023-04-028546Actual
7163100.002022-11-028565Budget
1027529.002023-01-318573Actual
6449211.002022-10-028517Actual
2843389.002024-07-028566Actual
1423753.952023-05-0285111Actual
9345100.002022-12-318515Budget
168030.002022-06-028526Budget
2613200.002022-07-038515Budget
27493169.272024-06-018568Actual
15751130.002023-07-038565Actual
1729100.002022-06-028536Budget
3745397.002025-03-028536Actual
13432154.112023-04-028568Actual
1139230.002023-03-028573Budget
412590.002022-08-028566Budget
1485629.002023-06-028526Actual
499792.002022-09-028516Actual
9346131.002022-12-318515Actual
37687363.212025-03-028518Actual
10988142.002023-01-318567Actual
17779108.002023-09-028515Actual
10927200.002023-01-318517Budget
1698178.002023-08-028566Actual
973171.002022-12-318566Actual
8755100.002022-12-038567Budget
18571335.002023-10-028513Actual
2728177.002024-06-018566Actual
36480232.002025-01-318567Actual
3000104.002022-07-038566Actual
12771100.002023-04-028565Budget
401670.002022-08-028546Budget
367200.002022-05-028515Budget
2402451.002024-03-018556Actual
7572200.002022-11-028517Budget
20255178.362023-11-028568Actual
31930249.002024-10-018567Actual
2878577.362024-07-0285411Actual
163388.002022-06-028516Actual
3517964.002024-12-318546Actual
2476200.002022-07-038514Budget
16748149.002023-08-028515Actual
7631100.002022-11-028567Budget
30267334.002024-09-018513Actual
31304124.062024-09-0185213Actual
2072140.002023-12-038573Actual
214509.272023-12-0385511Actual
2944790.002024-08-018516Actual
803630.002022-12-038573Budget
2102100.002022-06-028518Budget
19107207.002023-10-028567Actual
31393322.002024-10-018513Actual
30983117.782024-09-0185111Actual
691726.002022-11-028573Actual
19846108.002023-11-028565Actual
19227125.332023-10-028568Actual
894284.422022-12-038568Actual
26781129.322024-05-0185613Actual
1064737.002023-01-318526Actual
1304262.002023-04-028556Actual
973080.002022-12-318566Budget
1172290.002023-03-028516Budget
3603555.002025-01-318573Actual
2808073.002024-07-028573Actual
23766134.002024-03-018564Actual
2004462.002023-11-028566Actual
19811131.002023-11-028515Actual
6218100.002022-10-028536Budget
1074394.002023-01-318546Actual
1078950.002023-01-318556Budget
38277168.002025-04-028563Actual
401781.002022-08-028546Actual
1337070.002023-04-028528Budget
34618158.212024-12-0285612Actual
15538158.002023-07-038563Actual
3747981.002025-03-028546Actual
36248120.002025-01-318516Actual
21751157.002023-12-318514Actual
2332250.762024-01-3185111Actual
2714183.002024-06-018516Actual
1197374.002023-03-028566Actual
1589052.002023-07-038546Actual
332870.002022-07-038568Budget
30210124.062024-08-0185613Actual
28142194.002024-07-028564Actual
16099273.812023-07-038518Actual
17687140.002023-09-028514Actual
15119307.152023-06-028518Actual
626470.002022-10-028546Budget
32050202.602024-10-018568Actual
2535669.912024-04-0185111Actual
15623146.002023-07-038514Actual
795872.002022-12-038563Actual
1523964.592023-06-0285111Actual
188590.002022-06-028566Budget
1730120.002022-06-028536Actual
25264143.512024-04-018528Actual
3788996.512025-03-0285411Actual
2535100.002022-07-038564Budget
2666312.462024-05-0185612Actual
729151.002022-11-028526Actual
2204234.002023-12-318556Actual
2276297.002024-01-318564Actual
3438332.672024-12-0285211Actual
6965176.002022-11-028514Actual
4856167.002022-09-028515Actual
1084892.002023-01-318566Actual
2096124.002023-12-038526Actual
2611938.002024-05-018556Actual
38745317.002025-04-028517Actual
1934017.782023-10-0285311Actual
22225235.932023-12-318518Actual
4124110.002022-08-028566Actual
5840223.002022-10-028514Actual
2832027.002024-07-028526Actual
781970.002022-11-028568Budget
27459254.122024-06-018528Actual
606104.002022-05-028536Actual
36097227.002025-01-318564Actual
20136128.002023-11-028567Actual
23611264.002024-03-018513Actual
38780204.002025-04-028567Actual
195439.272023-10-0285612Actual
967434.002022-12-318556Actual
21128156.002023-12-038517Actual
3998.002022-05-028513Actual
33553118.802024-11-0185213Actual
24641298.002024-04-018513Actual
4342100.002022-08-028518Budget
1064640.002023-01-318526Budget
184819.272023-09-0285112Actual
2397293.002024-03-018536Actual
226200.002022-05-028514Budget
2693077.002024-06-018573Actual
2672100.002022-07-038565Budget
188471.002022-06-028566Actual
2757949.702024-06-0185211Actual
2039540.122023-11-0285411Actual
738674.002022-11-028546Actual
30422248.002024-09-018564Actual
1431928.422023-05-0285411Actual
1887659.002023-10-028516Actual
15658112.002023-07-038564Actual
2242643.312023-12-3185411Actual
34355173.102024-12-0285111Actual
2840055.002024-07-028556Actual
24205248.062024-03-018518Actual
15147114.722023-06-028528Actual
1939423.102023-10-0285511Actual
1019660.002023-01-318563Budget
2500197.002024-04-018536Actual
35769180.552024-12-3185612Actual
38185213.542025-03-0285613Actual
279923.002022-07-038526Actual
1117580.002023-01-318568Budget
5512128.362022-09-028528Actual
242928.002022-07-038573Actual
1893184.002023-10-028536Actual
2036817.782023-11-0285311Actual
10461144.002023-01-318515Actual
5574114.722022-09-028568Actual
36566173.812025-01-318528Actual
294140.002022-07-038556Budget
1828055.022023-09-0285111Actual
1477198.002023-06-028565Actual
22820138.002024-01-318515Actual
9266157.002022-12-318564Actual
8144100.002022-12-038564Budget
12302104.112023-03-028568Actual
13323231.392023-04-028518Actual
9482100.002022-12-318516Budget
38455202.002025-04-028515Actual
499690.002022-09-028516Budget
13243141.002023-04-028567Actual
2473334.002024-04-018573Actual
245522.892024-03-0185212Actual
13632133.002023-05-028514Actual
286132.002022-05-028564Actual
3178064.002024-10-018546Actual
2136928.422023-12-0385211Actual
194853.952023-10-0285112Actual
1382187.002023-05-028516Actual
205413.952023-11-0285212Actual
2101564.002023-12-038546Actual
9997157.142022-12-318528Actual
850870.002022-12-038546Budget
33232148.632024-11-0185111Actual
1224178.362023-03-028528Actual
3573644.382024-12-3185212Actual
30925249.572024-09-018568Actual
354630.002022-08-028573Budget
6590100.002022-10-028518Budget
3169999.002024-10-018516Actual
11067100.002023-01-318518Budget
36445331.002025-01-318517Actual
2534118.002022-07-038564Actual
1990476.002023-11-028516Actual
15503326.002023-07-038513Actual
32517275.002024-11-018513Actual
1969175.002023-11-028573Actual
3520541.002024-12-318556Actual
27988319.002024-07-028513Actual
2405654.002024-03-018566Actual
33174205.632024-11-018568Actual
24113200.002024-03-018517Actual
39386-105.002025-05-018576Actual
17602190.002023-09-028563Actual
3005920.972024-08-0185212Actual
30178145.112024-08-0185213Actual
27196120.002024-06-018536Actual
28645172.302024-07-028568Actual
2201660.002023-12-318546Actual
3260994.002024-11-018573Actual
2837471.002024-07-028546Actual
294247.002022-07-038556Actual
3656126.002022-08-028564Actual
35854134.592024-12-3185213Actual
30573100.002024-09-018516Actual
2766034.802024-06-0185511Actual
2997394.382024-08-0185611Actual
31754114.002024-10-018536Actual
10323174.002023-01-318514Actual
36918120.972025-01-3185612Actual
3402875.002024-12-028546Actual
2662911.402024-05-0185112Actual
2098992.002023-12-038536Actual
452990.002022-09-028513Actual
8364100.002022-12-038516Budget
39221168.852025-04-0285612Actual
2193561.002023-12-318516Actual
899114.002022-05-028567Actual
8084200.002022-12-038514Budget
29176173.002024-08-018563Actual
2650937.992024-05-0185411Actual
32342134.802024-10-0185612Actual
782085.932022-11-028568Actual
3676734.802025-01-3185511Actual
12192196.542023-03-028518Actual
368138.002022-05-028515Actual
14736155.002023-06-028515Actual
3509881.002024-12-318516Actual
3735200.002022-08-028515Budget
3118535.872024-09-0185212Actual
466734.002022-09-028573Actual
1963200.002022-06-028517Budget
3685777.362025-01-3185112Actual
3458434.802024-12-0285212Actual
36538442.002025-01-318518Actual
23824143.002024-03-018515Actual
30302193.002024-09-018563Actual
1079055.002023-01-318556Actual
27338265.002024-06-018517Actual
1343180.002023-04-028568Budget
19600267.002023-11-028513Actual
8834100.002022-12-038518Budget
10928158.002023-01-318517Actual
31896297.002024-10-018517Actual
1689684.002023-08-028536Actual
14559190.002023-06-028563Actual
669980.002022-10-028568Budget
6591213.212022-10-028518Actual
287100.002022-05-028564Budget
35416173.812024-12-318528Actual
134881248.802023-05-018578Actual
2958781.002024-08-018566Actual
1491200.002022-06-028515Budget
953041.002022-12-318526Actual
1074280.002023-01-318546Budget
1995988.002023-11-028536Actual
36658162.462025-01-3185111Actual
33585190.732024-11-0185613Actual
2178582.002023-12-318564Actual
27694100.762024-06-0185611Actual
1627429.482023-07-0385311Actual
2440643.312024-03-0185411Actual
999670.002022-12-318528Budget
35330236.002024-12-318567Actual
3408674.002024-12-028566Actual
19719154.002023-11-028514Actual
3750557.002025-03-028556Actual

Generated 2025-06-01 19:40:58.296 UTC