[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-08-178546Actual
5901107.002022-10-188564Actual
134823310.502023-05-178576Actual
29857147.572024-08-1785111Actual
32016205.632024-10-178528Actual
37003146.872025-02-1685213Actual
2291271.002024-02-168516Actual
33526108.272024-11-1785113Actual
3794998.632025-03-1885611Actual
616843.002022-10-188526Actual
2837471.002024-07-188546Actual
3788996.512025-03-1885411Actual
20842142.002023-12-198515Actual
37340198.002025-03-188565Actual
5464276.842022-09-188518Actual
34236373.822024-12-188518Actual
524789.002022-09-188566Actual
11115114.722023-02-168528Actual
245522.892024-03-1785212Actual
12302104.112023-03-188568Actual
29737384.422024-08-178518Actual
1787291.002023-09-188516Actual
6590100.002022-10-188518Budget
1833530.552023-09-1885311Actual
36480232.002025-02-168567Actual
16535287.002023-08-188513Actual
75990.002022-05-188566Budget
4777100.002022-09-188564Budget
65280.002022-05-188546Budget
452890.002022-09-188513Budget
7103122.002022-11-188515Actual
8084200.002022-12-198514Budget
221270.002022-06-188568Budget
850963.002022-12-198546Actual
35153105.002025-01-168536Actual
743440.002022-11-188556Budget
1689684.002023-08-188536Actual
32672238.002024-11-178564Actual
27459254.122024-06-178528Actual
1244260.002023-04-188563Budget
174795.012023-08-1885212Actual
326860.002022-07-198528Budget
24888118.002024-04-178565Actual
9870100.002023-01-168567Budget
953140.002023-01-168526Budget
3786294.382025-03-1885311Actual
2335032.672024-02-1685211Actual
215428.212023-12-1985112Actual
2239936.932024-01-1685311Actual
14644168.002023-06-188514Actual
35887129.322025-01-1685613Actual
9346131.002023-01-168515Actual
29176173.002024-08-178563Actual
4918132.002022-09-188565Actual
162479.272023-07-1985211Actual
11581163.002023-03-188515Actual
8693200.002022-12-198517Budget
35854134.592025-01-1685213Actual
50890.002022-05-188516Budget
28703148.632024-07-1885111Actual
34002116.002024-12-188536Actual
1477198.002023-06-188565Actual
953041.002023-01-168526Actual
10383100.002023-02-168564Budget
3927997.742025-04-1885113Actual
2714183.002024-06-178516Actual
2201660.002024-01-168546Actual
2476200.002022-07-198514Budget
30891166.242024-09-178528Actual
452990.002022-09-188513Actual
20784116.002023-12-198564Actual
1289834.002023-04-188526Actual
25822216.002024-05-178514Actual
11067100.002023-02-168518Budget
29141317.002024-08-178513Actual
12772101.002023-04-188565Actual
9483112.002023-01-168516Actual
38277168.002025-04-188563Actual
225173.952024-01-1685112Actual
962670.002023-01-168546Budget
287100.002022-05-188564Budget
21128156.002023-12-198517Actual
18818147.002023-10-188565Actual
9404100.002023-01-168565Budget
2001135.002023-11-188556Actual
3898659.272025-04-1885211Actual
1304150.002023-04-188556Budget
36600175.332025-02-168568Actual
4342100.002022-08-188518Budget
3373460.002024-12-188573Actual
6700119.272022-10-188568Actual
28235204.002024-07-188565Actual
2399862.002024-03-178546Actual
3833451.002025-04-188573Actual
34498134.802024-12-1885611Actual
31157102.892024-09-1785112Actual
1485629.002023-06-188526Actual
1963200.002022-06-188517Budget
2034119.912023-11-1885211Actual
195125.012023-10-1885212Actual
6779124.002022-11-188513Actual
1727920.972023-08-1885211Actual
3015155.642024-08-1785113Actual
24113200.002024-03-178517Actual
1299480.002023-04-188546Budget
1630139.062023-07-1985411Actual
1684188.002023-08-188516Actual
1866337.002023-10-188573Actual
1139230.002023-03-188573Budget
2242643.312024-01-1685411Actual
1059990.002023-02-168516Budget
37715243.512025-03-188528Actual
3221728.422024-10-1785511Actual
13322100.002023-04-188518Budget
25264143.512024-04-178528Actual
25700234.002024-05-178513Actual
7024100.002022-11-188564Budget
2541126.292024-04-1785311Actual
2991290.122024-08-1785311Actual
3857548.002025-04-188526Actual
2405654.002024-03-178566Actual
13243141.002023-04-188567Actual
36190166.002025-02-168565Actual
256158.212024-04-1785612Actual
2477228.002022-07-198514Actual
8144100.002022-12-198564Budget
908070.002023-01-168563Budget
2645534.802024-05-1785211Actual
39040101.822025-04-1885411Actual
1851413.532023-09-1885612Actual
35944246.002025-02-168513Actual
2757949.702024-06-1785211Actual
3685777.362025-02-1685112Actual
17159101.082023-08-188528Actual
11502135.002023-03-188564Actual
19227125.332023-10-188568Actual
205147.142023-11-1885112Actual
899114.002022-05-188567Actual
16748149.002023-08-188515Actual
2603917.002024-05-178526Actual
15119307.152023-06-188518Actual
27988319.002024-07-188513Actual
2693077.002024-06-178573Actual
33947106.002024-12-188516Actual
1636234.802023-07-1985611Actual
1111470.002023-02-168528Budget
2101564.002023-12-198546Actual
7104100.002022-11-188515Budget
25236295.032024-04-178518Actual
2142343.312023-12-1985411Actual
1337070.002023-04-188528Budget
466734.002022-09-188573Actual
13323231.392023-04-188518Actual
10462200.002023-02-168515Budget
108870.002022-05-188568Budget
2446767.782024-03-1785611Actual
616940.002022-10-188526Budget
16783147.002023-08-188565Actual
39402-2414.802025-05-1785712Actual
38490234.002025-04-188565Actual
1694836.002023-08-188556Actual
29765170.782024-08-178528Actual
1078950.002023-02-168556Budget
16655197.002023-08-188514Actual
13244100.002023-04-188567Budget
13371117.752023-04-188528Actual
30422248.002024-09-178564Actual
2997394.382024-08-1785611Actual
21751157.002024-01-168514Actual
2024100.002022-06-188567Budget
14055190.002023-05-188567Actual
16041184.002023-07-198567Actual
36918120.972025-02-1685612Actual
256591861.702024-05-168575Actual
738770.002022-11-188546Budget
393801457.802025-05-178574Actual
32552167.002024-11-178563Actual
1186770.002023-03-188546Actual
4203200.002022-08-188517Budget
32823115.002024-11-178516Actual
65367.002022-05-188546Actual
445080.002022-08-188568Budget
2993982.682024-08-1785411Actual
2370334.002024-03-178573Actual
39339171.432025-04-1885613Actual
8365122.002022-12-198516Actual
13182200.002023-04-188517Budget
2613200.002022-07-198515Budget
12113100.002023-03-188567Budget
9266157.002023-01-168564Actual
2958781.002024-08-178566Actual
25298149.572024-04-178568Actual
19107207.002023-10-188567Actual
38603123.002025-04-188536Actual
3671370.972025-02-1685311Actual
13726162.002023-05-188515Actual
183899.272023-09-1885511Actual
31219150.762024-09-1785612Actual
23202228.362024-02-168518Actual
38397188.002025-04-188564Actual
30302193.002024-09-178563Actual
30515193.002024-09-178565Actual
2955445.002024-08-178556Actual
33889217.002024-12-188565Actual
1901575.002023-10-188566Actual
354732.002022-08-188573Actual
19719154.002023-11-188514Actual
235180.002022-07-198563Budget
2494660.002024-04-178516Actual
33762301.002024-12-188514Actual
27196120.002024-06-178536Actual
612185.002022-10-188516Actual
174525.012023-08-1885112Actual
9579111.002023-01-168536Actual
1828055.022023-09-1885111Actual
17193146.542023-08-188568Actual
412590.002022-08-188566Budget
27050224.002024-06-178515Actual
1285186.002023-04-188516Actual
13545200.002023-05-188563Actual
9949100.002023-01-168518Budget
7572200.002022-11-188517Budget
3812790.732025-03-1885113Actual
24266187.452024-03-178568Actual
27931194.242024-06-1785613Actual
3873103.002022-08-188516Actual
19634176.002023-11-188563Actual
23109180.002024-02-168517Actual
26211256.002024-05-178517Actual
841344.002022-12-198526Actual
5979200.002022-10-188515Budget
1559548.002023-07-198573Actual
3793164.002022-08-188565Actual
38069180.552025-03-1885612Actual
2657043.312024-05-1785611Actual
3183981.002024-10-178566Actual
21221316.242023-12-198518Actual
2343111.402024-02-1685511Actual
795970.002022-12-198563Budget
1169113.002022-06-188513Actual
392040.002022-08-188526Budget
16006205.002023-07-198517Actual
23230122.302024-02-168528Actual
3862962.002025-04-188546Actual
8462112.002022-12-198536Actual
2508676.002024-04-178566Actual
289581.002022-07-198546Actual
8145140.002022-12-198564Actual
3627529.002025-02-168526Actual
691630.002022-11-188573Budget
188471.002022-06-188566Actual
504440.002022-09-188526Actual
2778022.042024-06-1785212Actual
2211126.842022-06-188568Actual
31393322.002024-10-178513Actual
27898188.972024-06-1785213Actual
22820138.002024-02-168515Actual
168139.002022-06-188526Actual
2671160.002022-07-198565Actual
27551143.312024-06-1785111Actual
1084980.002023-02-168566Budget
3260994.002024-11-178573Actual
12193100.002023-03-188518Budget
1352200.002022-06-188514Budget
32517275.002024-11-178513Actual
663980.002022-10-188528Budget
2502753.002024-04-178546Actual
5386109.002022-09-188567Actual
981219.272022-05-188518Actual
2437928.422024-03-1785311Actual
1392841.002023-05-188556Actual
1725157.142023-08-1885111Actual
8835185.932022-12-198518Actual
34618158.212024-12-1885612Actual
1467891.002023-06-188564Actual
1482974.002023-06-188516Actual
2672100.002022-07-198565Budget
1191436.002023-03-188556Actual
5512128.362022-09-188528Actual
4391141.992022-08-188528Actual
4449125.332022-08-188568Actual
387290.002022-08-188516Budget
1252030.002023-04-188573Budget
894284.422022-12-198568Actual
466630.002022-09-188573Budget
2098992.002023-12-198536Actual
17927100.002023-09-188536Actual
2004462.002023-11-188566Actual
2615253.002024-05-178566Actual
33797194.002024-12-188564Actual
2151120.782022-06-188528Actual
32400111.782024-10-1785113Actual
13476-537.002023-05-178574Actual
1895743.002023-10-188546Actual
2207571.002024-01-168566Actual
31988382.912024-10-178518Actual
22225235.932024-01-168518Actual
2534118.002022-07-198564Actual
2724840.002024-06-178556Actual
33054222.002024-11-178567Actual
3735200.002022-08-188515Budget
9810178.002023-01-168517Actual
1729100.002022-06-188536Budget
16099273.812023-07-198518Actual
631240.002022-10-188556Budget
34178178.002024-12-188567Actual
18571335.002023-10-188513Actual
401781.002022-08-188546Actual
1299589.002023-04-188546Actual
393831522.902025-05-178575Actual
28583443.512024-07-188518Actual
35005268.002025-01-168515Actual
10057131.392023-01-168568Actual
2666312.462024-05-1785612Actual
3794100.002022-08-188565Budget
31099101.822024-09-1785611Actual
122682.002022-06-188563Actual
1019771.002023-02-168563Actual
1730628.422023-08-1885311Actual
24761176.002024-04-178514Actual
775993.512022-11-188528Actual
1431928.422023-05-1885411Actual
1177055.002023-03-188526Actual
2479583.002024-04-178564Actual
14525236.002023-06-188513Actual
39221168.852025-04-1885612Actual
738674.002022-11-188546Actual
8286112.002022-12-198565Actual
184819.272023-09-1885112Actual
17820.002022-05-188573Budget
3998.002022-05-188513Actual
5465100.002022-09-188518Budget
122780.002022-06-188563Budget
2611938.002024-05-178556Actual
2234465.652024-01-1685111Actual
29354234.002024-08-178515Actual
1446811.402023-05-1885612Actual
32108134.802024-10-1785111Actual
839200.002022-05-188517Budget
27606102.892024-06-1785311Actual
346863.002022-08-188563Actual
3446427.362024-12-1885511Actual
34947232.002025-01-168564Actual
729040.002022-11-188526Budget
38362360.002025-04-188514Actual
4263133.002022-08-188567Actual
3750557.002025-03-188556Actual
3293040.002024-11-178556Actual
5385100.002022-09-188567Budget
3718472.002025-03-188573Actual
3408674.002024-12-188566Actual
2157511.402023-12-1985612Actual
803726.002022-12-198573Actual
9882.002022-05-188563Actual
21283135.932023-12-198568Actual
134791562.202023-05-178575Actual
33553118.802024-11-1785213Actual
6512100.002022-10-188567Budget
565290.002022-10-188513Actual
20876145.002023-12-198565Actual
15538158.002023-07-198563Actual
669980.002022-10-188568Budget
20664177.002023-12-198563Actual
3071371.002024-09-178566Actual
23611264.002024-03-178513Actual
4776142.002022-09-188564Actual
2535669.912024-04-1785111Actual
900100.002022-05-188567Budget
37035125.822025-02-1685613Actual
8285100.002022-12-198565Budget
4855200.002022-09-188515Budget
5326200.002022-09-188517Budget
3865560.002025-04-188556Actual
18606162.002023-10-188563Actual
514152.002022-09-188546Actual
3747981.002025-03-188546Actual
3397432.002024-12-188526Actual
35295285.002025-01-168517Actual
164788.212023-07-1985612Actual
25178177.002024-04-178567Actual
3005920.972024-08-1785212Actual
1168100.002022-06-188513Budget
7898100.002022-12-198513Budget
2546520.972024-04-1785511Actual
5574114.722022-09-188568Actual
30093139.062024-08-1785612Actual
38242300.002025-04-188513Actual
1084892.002023-02-168566Actual
37807110.342025-03-1885111Actual
18161231.392023-09-188518Actual
9580100.002023-01-168536Budget
2878577.362024-07-1885411Actual
2672160.902024-05-1785113Actual
3141110.002022-07-198567Actual
368138.002022-05-188515Actual
1995988.002023-11-188536Actual
164473.952023-07-1985212Actual
245257.142024-03-1785112Actual
1360472.002023-05-188573Actual
19600267.002023-11-188513Actual
11644151.002023-03-188565Actual
6591213.212022-10-188518Actual
102860.002022-05-188528Budget
3101132.672024-09-1785211Actual
1353174.002022-06-188514Actual
551380.002022-09-188528Budget
3676734.802025-02-1685511Actual
749380.002022-11-188566Budget
10520100.002023-02-168565Budget
1087101.082022-05-188568Actual
1535561.402023-06-1885611Actual
2443310.332024-03-1785511Actual
3509881.002025-01-168516Actual
524690.002022-09-188566Budget
6042131.002022-10-188565Actual
3103894.382024-09-1785311Actual
28348130.002024-07-188536Actual
637164.002022-10-188566Actual
28490356.002024-07-188517Actual
22854105.002024-02-168565Actual
2290100.002022-07-198513Budget
38958128.422025-04-1885111Actual
33642275.002024-12-188513Actual
1435242.252023-05-1885611Actual
25735170.002024-05-178563Actual
19072212.002023-10-188517Actual
33855202.002024-12-188515Actual
2875869.912024-07-1885311Actual
23766134.002024-03-178564Actual
28645172.302024-07-188568Actual
775870.002022-11-188528Budget
28108395.002024-07-188514Actual
2662911.402024-05-1785112Actual
973171.002023-01-168566Actual
12569200.002023-04-188514Budget
2601250.002024-05-178516Actual
4917100.002022-09-188565Budget
39407-1957.702025-05-1785713Actual
1117580.002023-02-168568Budget
31606223.002024-10-178515Actual
9021101.002023-01-168513Actual
31930249.002024-10-178567Actual
10137100.002023-02-168513Budget
1019660.002023-02-168563Budget
458859.002022-09-188563Actual
894170.002022-12-198568Budget
7164126.002022-11-188565Actual
2902497.742024-07-1885113Actual
30925249.572024-09-178568Actual
10927200.002023-02-168517Budget
6638108.662022-10-188528Actual
1177140.002023-03-188526Budget
915820.002023-01-168573Actual
3106577.362024-09-1785411Actual
2609345.002024-05-178546Actual
39101117.782025-04-1885611Actual
26838276.002024-06-178513Actual
3742531.002025-03-188526Actual
1285090.002023-04-188516Budget
23859130.002024-03-178565Actual
2199097.002024-01-168536Actual
3407106.002022-08-188513Actual
34355173.102024-12-1885111Actual
33232148.632024-11-1785111Actual
23144206.002024-02-168567Actual
34676125.822024-12-1885113Actual
34735113.532024-12-1885613Actual
2276297.002024-02-168564Actual
749268.002022-11-188566Actual
557380.002022-09-188568Budget
6965176.002022-11-188514Actual
3745397.002025-03-188536Actual
3172631.002024-10-178526Actual
9267100.002023-01-168564Budget
26748181.962024-05-1785213Actual
3079200.002022-07-198517Budget
3488475.002025-01-168573Actual
38455202.002025-04-188515Actual
12568184.002023-04-188514Actual
30573100.002024-09-178516Actual
29389185.002024-08-178565Actual
565390.002022-10-188513Budget
235059.002022-07-198563Actual
22167180.002024-01-168567Actual
30770287.002024-09-178517Actual
16161187.452023-07-198568Actual
37629242.002025-03-188567Actual
2432448.632024-03-1785111Actual
9948288.972023-01-168518Actual
1423753.952023-05-1885111Actual
1191350.002023-03-188556Budget
2107177.002023-12-198566Actual
2497316.002024-04-178526Actual
15147114.722023-06-188528Actual
3219085.872024-10-1785411Actual
235228.212024-02-1685112Actual
21877100.002024-01-168565Actual
3035975.002024-09-178573Actual
612090.002022-10-188516Budget
17038189.002023-08-188517Actual
36566173.812025-02-168528Actual
3068047.002024-09-178556Actual
22132178.002024-01-168517Actual
1969175.002023-11-188573Actual
3906713.532025-04-1885511Actual
2093465.002023-12-198516Actual
29799208.662024-08-178568Actual
1224070.002023-03-188528Budget
2245967.782024-01-1685611Actual
2648240.122024-05-1785311Actual
2193561.002024-01-168516Actual
1412123.002022-06-188564Actual

Generated 2025-06-17 21:14:18.758 UTC