[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 69  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2207571.002024-01-028566Actual
27196120.002024-06-038536Actual
1117580.002023-02-028568Budget
466630.002022-09-048573Budget
743331.002022-11-048556Actual
3517964.002025-01-028546Actual
55630.002022-05-048526Budget
3632972.002025-02-028546Actual
134823310.502023-05-038576Actual
30770287.002024-09-038517Actual
1725157.142023-08-0485111Actual
2346453.952024-02-0285611Actual
428100.002022-05-048565Budget
12771100.002023-04-048565Budget
9207200.002023-01-028514Budget
29141317.002024-08-038513Actual
2440643.312024-03-0385411Actual
9869111.002023-01-028567Actual
15751130.002023-07-058565Actual
21128156.002023-12-058517Actual
683970.002022-11-048563Budget
22607281.002024-02-028513Actual
2001135.002023-11-048556Actual
164473.952023-07-0585212Actual
50890.002022-05-048516Budget
31304124.062024-09-0385213Actual
11255100.002023-03-048513Budget
17602190.002023-09-048563Actual
14055190.002023-05-048567Actual
2340442.252024-02-0285411Actual
953140.002023-01-028526Budget
3443776.292024-12-0485411Actual
16041184.002023-07-058567Actual
275188.002022-07-058516Actual
8755100.002022-12-058567Budget
2301953.002024-02-028556Actual
15538158.002023-07-058563Actual
1544613.532023-06-0485612Actual
2543827.362024-04-0385411Actual
32823115.002024-11-038516Actual
3800769.912025-03-0485112Actual
2477228.002022-07-058514Actual
1387667.002023-05-048536Actual
6041100.002022-10-048565Budget
134852463.302023-05-038577Actual
25678-3784.402024-05-0285712Actual
850870.002022-12-058546Budget
3331458.212024-11-0385411Actual
39221168.852025-04-0485612Actual
2234465.652024-01-0285111Actual
256681156.002024-05-028578Actual
6638108.662022-10-048528Actual
177779.002022-06-048546Actual
13632133.002023-05-048514Actual
2443310.332024-03-0385511Actual
37305240.002025-03-048515Actual
2666312.462024-05-0385612Actual
33526108.272024-11-0385113Actual
36658162.462025-02-0285111Actual
7164126.002022-11-048565Actual
1694836.002023-08-048556Actual
16099273.812023-07-058518Actual
22642161.002024-02-028563Actual
631140.002022-10-048556Actual
20749192.002023-12-058514Actual
9206202.002023-01-028514Actual
27813168.852024-06-0385612Actual
25822216.002024-05-038514Actual
1621965.652023-07-0585111Actual
30387314.002024-09-038514Actual
279923.002022-07-058526Actual
504440.002022-09-048526Actual
894170.002022-12-058568Budget
2873141.192024-07-0485211Actual
1413100.002022-06-048564Budget
245522.892024-03-0385212Actual
27083157.002024-06-038565Actual
168139.002022-06-048526Actual
2042223.102023-11-0485511Actual
2847100.002022-07-058536Budget
1789925.002023-09-048526Actual
7898100.002022-12-058513Budget
29296178.002024-08-038564Actual
7024100.002022-11-048564Budget
393891569.902025-05-038577Actual
17779108.002023-09-048515Actual
781970.002022-11-048568Budget
967434.002023-01-028556Actual
2840055.002024-07-048556Actual
2722285.002024-06-038546Actual
17721109.002023-09-048564Actual
26838276.002024-06-038513Actual
34002116.002024-12-048536Actual
401781.002022-08-048546Actual
10382108.002023-02-028564Actual
134731687.502023-05-038573Actual
2958781.002024-08-038566Actual
3220100.002022-07-058518Budget
3408674.002024-12-048566Actual
1689684.002023-08-048536Actual
2724840.002024-06-038556Actual
27431343.512024-06-038518Actual
10695112.002023-02-028536Actual
1662779.002023-08-048573Actual
3747981.002025-03-048546Actual
265368.212024-05-0385511Actual
75990.002022-05-048566Budget
12631100.002023-04-048564Budget
31930249.002024-10-038567Actual
5326200.002022-09-048517Budget
899114.002022-05-048567Actual
15026236.002023-06-048517Actual
1684188.002023-08-048516Actual
24233135.932024-03-038528Actual
11176119.272023-02-028568Actual
3998.002022-05-048513Actual
184819.272023-09-0485112Actual
3068047.002024-09-038556Actual
3327123.812022-07-058568Actual
1532141.192023-06-0485411Actual
354630.002022-08-048573Budget
2648240.122024-05-0385311Actual
36248120.002025-02-028516Actual
3293040.002024-11-038556Actual
14115270.782023-05-048518Actual
14143110.172023-05-048528Actual
2178582.002024-01-028564Actual
7571211.002022-11-048517Actual
3458434.802024-12-0485212Actual
25143245.002024-04-038517Actual
3735200.002022-08-048515Budget
346960.002022-08-048563Budget
14736155.002023-06-048515Actual
14525236.002023-06-048513Actual
7242100.002022-11-048516Budget
33677164.002024-12-048563Actual
5574114.722022-09-048568Actual
22820138.002024-02-028515Actual
21843155.002024-01-028515Actual
6449211.002022-10-048517Actual
683882.002022-11-048563Actual
10323174.002023-02-028514Actual
2615253.002024-05-038566Actual
37629242.002025-03-048567Actual
33889217.002024-12-048565Actual
20222141.992023-11-048528Actual
188471.002022-06-048566Actual
3169999.002024-10-038516Actual
33947106.002024-12-048516Actual
3862962.002025-04-048546Actual
2662911.402024-05-0385112Actual
499690.002022-09-048516Budget
2955445.002024-08-038556Actual
1168100.002022-06-048513Budget
565290.002022-10-048513Actual
4917100.002022-09-048565Budget
17820.002022-05-048573Budget
13181139.002023-04-048517Actual
20194261.692023-11-048518Actual
2370334.002024-03-038573Actual
14559190.002023-06-048563Actual
33112340.482024-11-038518Actual
15061182.002023-06-048567Actual
38154113.532025-03-0485213Actual
1392841.002023-05-048556Actual
1901575.002023-10-048566Actual
401670.002022-08-048546Budget
368138.002022-05-048515Actual
37687363.212025-03-048518Actual
841240.002022-12-058526Budget
1589052.002023-07-058546Actual
1177055.002023-03-048526Actual
3553664.592025-01-0285211Actual
1477198.002023-06-048565Actual
669980.002022-10-048568Budget
2671160.002022-07-058565Actual
29051185.472024-07-0485213Actual
27551143.312024-06-0385111Actual
2763379.482024-06-0385411Actual
4342100.002022-08-048518Budget
1139317.002023-03-048573Actual
616843.002022-10-048526Actual
18222167.752023-09-048568Actual
3326056.082024-11-0385211Actual
36976132.832025-02-0285113Actual
15658112.002023-07-058564Actual
3407106.002022-08-048513Actual
1238099.002023-04-048513Actual
38362360.002025-04-048514Actual
616940.002022-10-048526Budget
3927997.742025-04-0485113Actual
37035125.822025-02-0285613Actual
1172398.002023-03-048516Actual
255835.012024-04-0385212Actual
12052150.002023-03-048517Actual
3328760.332024-11-0385311Actual
392040.002022-08-048526Budget
2201660.002024-01-028546Actual
9403148.002023-01-028565Actual
287100.002022-05-048564Budget
4776142.002022-09-048564Actual
626470.002022-10-048546Budget
39040101.822025-04-0485411Actual
11503100.002023-03-048564Budget
2402451.002024-03-038556Actual
1376194.002023-05-048565Actual
19719154.002023-11-048514Actual
5325135.002022-09-048517Actual
65367.002022-05-048546Actual
795872.002022-12-058563Actual
3745397.002025-03-048536Actual
509106.002022-05-048516Actual
2399862.002024-03-038546Actual
38455202.002025-04-048515Actual
130420.002022-06-048573Budget
9580100.002023-01-028536Budget
20136128.002023-11-048567Actual
612185.002022-10-048516Actual
514152.002022-09-048546Actual
35854134.592025-01-0285213Actual
38185213.542025-03-0485613Actual
164788.212023-07-0585612Actual
6778100.002022-11-048513Budget
13666123.002023-05-048564Actual
29354234.002024-08-038515Actual
1496964.002023-06-048566Actual
27338265.002024-06-038517Actual
20101206.002023-11-048517Actual
1412123.002022-06-048564Actual
1963200.002022-06-048517Budget
25298149.572024-04-038568Actual
1828055.022023-09-0485111Actual
1396170.002023-05-048566Actual
2672160.902024-05-0385113Actual
2476200.002022-07-058514Budget
9948288.972023-01-028518Actual
3219085.872024-10-0385411Actual
2299348.002024-02-028546Actual
163388.002022-06-048516Actual
2614160.002022-07-058515Actual
1429241.192023-05-0485311Actual
749380.002022-11-048566Budget
21632249.002024-01-028513Actual
1580981.002023-07-058516Actual
215060.002022-06-048528Budget
9482100.002023-01-028516Budget
13323231.392023-04-048518Actual
9404100.002023-01-028565Budget
39397-3569.902025-05-0385711Actual
4263133.002022-08-048567Actual
6218100.002022-10-048536Budget
1795345.002023-09-048546Actual
1797929.002023-09-048556Actual
294247.002022-07-058556Actual
33642275.002024-12-048513Actual
23202228.362024-02-028518Actual
8462112.002022-12-058536Actual
183899.272023-09-0485511Actual
23646145.002024-03-038563Actual
256158.212024-04-0385612Actual
24266187.452024-03-038568Actual
34792300.002025-01-028513Actual
8144100.002022-12-058564Budget
3285027.002024-11-038526Actual
38490234.002025-04-048565Actual
242820.002022-07-058573Budget
9021101.002023-01-028513Actual
3970109.002022-08-048536Actual
2148442.252023-12-0585611Actual
30983117.782024-09-0385111Actual
1942755.022023-10-0485611Actual
1583615.002023-07-058526Actual
4918132.002022-09-048565Actual
108870.002022-05-048568Budget
2151120.782022-06-048528Actual
452890.002022-09-048513Budget
235180.002022-07-058563Budget
1993129.002023-11-048526Actual
31099101.822024-09-0385611Actual
6779124.002022-11-048513Actual
28023203.002024-07-048563Actual
1964152.002022-06-048517Actual
39407-1957.702025-05-0385713Actual
1252030.002023-04-048573Budget
1423753.952023-05-0485111Actual
3062897.002024-09-038536Actual
35040157.002025-01-028565Actual
69940.002022-05-048556Budget
8145140.002022-12-058564Actual
2579453.002024-05-038573Actual
289480.002022-07-058546Budget
3509881.002025-01-028516Actual
738770.002022-11-048546Budget
1197374.002023-03-048566Actual
33232148.632024-11-0385111Actual
1446811.402023-05-0485612Actual
32730234.002024-11-038515Actual
663980.002022-10-048528Budget
37247253.002025-03-048564Actual
25952161.002024-05-038565Actual
65280.002022-05-048546Budget
743440.002022-11-048556Budget
2276297.002024-02-028564Actual
12568184.002023-04-048514Actual
38900190.482025-04-048568Actual
1005870.002023-01-028568Budget
1074280.002023-02-028546Budget
23824143.002024-03-038515Actual
691630.002022-11-048573Budget
14177134.422023-05-048568Actual
637090.002022-10-048566Budget
504540.002022-09-048526Budget
326991.992022-07-058528Actual
2193561.002024-01-028516Actual
3216375.232024-10-0385311Actual
3103894.382024-09-0385311Actual
1304262.002023-04-048556Actual
1836230.552023-09-0485411Actual
1084892.002023-02-028566Actual
3794998.632025-03-0485611Actual
28645172.302024-07-048568Actual
2242643.312024-01-0285411Actual
2881217.782024-07-0485511Actual
5900100.002022-10-048564Budget
27606102.892024-06-0385311Actual
18606162.002023-10-048563Actual
2609345.002024-05-038546Actual
2096124.002023-12-058526Actual
31896297.002024-10-038517Actual
3791613.532025-03-0485511Actual
22225235.932024-01-028518Actual
33855202.002024-12-048515Actual
1730120.002022-06-048536Actual
1353174.002022-06-048514Actual
286132.002022-05-048564Actual
26781129.322024-05-0385613Actual
33797194.002024-12-048564Actual
28703148.632024-07-0485111Actual
1230180.002023-03-048568Budget
3679979.482025-02-0285611Actual
37212377.002025-03-048514Actual
275090.002022-07-058516Budget
29799208.662024-08-038568Actual
2693077.002024-06-038573Actual
3290477.002024-11-038546Actual
33585190.732024-11-0385613Actual
2305276.002024-02-028566Actual
579234.002022-10-048573Actual
340690.002022-08-048513Budget
4203200.002022-08-048517Budget
2039540.122023-11-0485411Actual
9997157.142023-01-028528Actual
35978186.002025-02-028563Actual
3373460.002024-12-048573Actual
2391790.002024-03-038516Actual
9809200.002023-01-028517Budget
36097227.002025-02-028564Actual
2036817.782023-11-0485311Actual
15119307.152023-06-048518Actual
981219.272022-05-048518Actual
168030.002022-06-048526Budget
34143309.002024-12-048517Actual
102860.002022-05-048528Budget
9267100.002023-01-028564Budget
2136928.422023-12-0585211Actual
205147.142023-11-0485112Actual
10928158.002023-02-028517Actual
1491200.002022-06-048515Budget
29261308.002024-08-038514Actual
3794100.002022-08-048565Budget
31428172.002024-10-038563Actual
1289834.002023-04-048526Actual
2199097.002024-01-028536Actual
2405654.002024-03-038566Actual
1669099.002023-08-048564Actual
3783526.292025-03-0485211Actual
38242300.002025-04-048513Actual
2988532.672024-08-0385211Actual
2237228.422024-01-0285211Actual
16783147.002023-08-048565Actual
2611938.002024-05-038556Actual
2045639.062023-11-0485611Actual
1343180.002023-04-048568Budget
1384822.002023-05-048526Actual
28293109.002024-07-048516Actual
31754114.002024-10-038536Actual
3906713.532025-04-0485511Actual
8224147.002022-12-058515Actual
9345100.002023-01-028515Budget
4714200.002022-09-048514Budget
2947430.002024-08-038526Actual
1686822.002023-08-048526Actual
11254127.002023-03-048513Actual
3559068.852025-01-0285411Actual
795970.002022-12-058563Budget
9870100.002023-01-028567Budget
25735170.002024-05-038563Actual
2435220.972024-03-0385211Actual
803726.002022-12-058573Actual
1523964.592023-06-0485111Actual
6217112.002022-10-048536Actual
2502753.002024-04-038546Actual
2172334.002024-01-028573Actual
1887659.002023-10-048516Actual
28348130.002024-07-048536Actual
2355410.332024-02-0285612Actual
2432448.632024-03-0385111Actual
3736133.002022-08-048515Actual
2057212.462023-11-0485612Actual
37749237.452025-03-048568Actual
3178064.002024-10-038546Actual
2952870.002024-08-038546Actual
6590100.002022-10-048518Budget
3638883.002025-02-028566Actual
1692257.002023-08-048546Actual
5841200.002022-10-048514Budget
1729100.002022-06-048536Budget
2291271.002024-02-028516Actual
26873225.002024-06-038563Actual
1842339.062023-09-0485611Actual
34676125.822024-12-0485113Actual
164208.212023-07-0585112Actual
7631100.002022-11-048567Budget
3213665.652024-10-0385211Actual
26306432.912024-05-038518Actual
12114110.002023-03-048567Actual
11066235.932023-02-028518Actual
30302193.002024-09-038563Actual
38069180.552025-03-0485612Actual
33762301.002024-12-048514Actual
2397293.002024-03-038536Actual
36303116.002025-02-028536Actual
1632811.402023-07-0585511Actual
36063384.002025-02-028514Actual
427112.002022-05-048565Actual
34735113.532024-12-0485613Actual
1485629.002023-06-048526Actual
518840.002022-09-048556Budget
215428.212023-12-0585112Actual
8694144.002022-12-058517Actual
518751.002022-09-048556Actual
1936731.612023-10-0485411Actual
26334185.932024-05-038528Actual
4391141.992022-08-048528Actual
1866337.002023-10-048573Actual
31606223.002024-10-038515Actual
10461144.002023-02-028515Actual
7104100.002022-11-048515Budget

Generated 2025-06-03 09:45:14.526 UTC