[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186770.002023-09-158546Actual
2479583.002024-10-158564Actual
1131471.002023-09-158563Actual
861489.002023-06-188566Actual
466734.002023-03-188573Actual
1412123.002022-12-168564Actual
39386-105.002025-11-148576Actual
286132.002022-11-158564Actual
1586492.002024-01-168536Actual
19107207.002024-04-168567Actual
30210124.062025-02-1485613Actual
2301953.002024-08-158556Actual
1493643.002023-12-168556Actual
4204126.002023-02-158517Actual
32108134.802025-04-1685111Actual
3901359.272025-10-1685311Actual
631240.002023-04-178556Budget
24147150.002024-09-148567Actual
749268.002023-05-188566Actual
3216375.232025-04-1685311Actual
164208.212024-01-1685112Actual
32637395.002025-05-178514Actual
24676178.002024-10-158563Actual
1594962.002024-01-168566Actual
2958781.002025-02-148566Actual
9810178.002023-07-168517Actual
32765226.002025-05-178565Actual
3750557.002025-09-158556Actual
967340.002023-07-168556Budget
1423753.952023-11-1585111Actual
3142100.002023-01-168567Budget
326991.992023-01-168528Actual
3458434.802025-06-1785212Actual
612185.002023-04-178516Actual
2399862.002024-09-148546Actual
1492190.002022-12-168515Actual
1244361.002023-10-168563Actual
452890.002023-03-188513Budget
163388.002022-12-168516Actual
3101132.672025-03-1785211Actual
39402-2414.802025-11-1485712Actual
33526108.272025-05-1785113Actual
39101117.782025-10-1685611Actual
8461100.002023-06-188536Budget
2603917.002024-11-148526Actual
36248120.002025-08-168516Actual
8286112.002023-06-188565Actual
3230898.632025-04-1685112Actual
21666185.002024-07-158563Actual
17820.002022-11-158573Budget
26873225.002024-12-158563Actual
8285100.002023-06-188565Budget
2237228.422024-07-1585211Actual
39040101.822025-10-1685411Actual
32517275.002025-05-178513Actual
279923.002023-01-168526Actual
32460113.532025-04-1685613Actual
2340442.252024-08-1585411Actual
215428.212024-06-1785112Actual
524789.002023-03-188566Actual
1304262.002023-10-168556Actual
1939423.102024-04-1685511Actual
1729100.002022-12-168536Budget
25298149.572024-10-158568Actual
2098992.002024-06-178536Actual
32878104.002025-05-178536Actual
3803518.842025-09-1585212Actual
162479.272024-01-1685211Actual
3556370.972025-07-1685311Actual
973080.002023-07-168566Budget
9580100.002023-07-168536Budget
10462200.002023-08-168515Budget
27898188.972024-12-1585213Actual
3326056.082025-05-1785211Actual
177680.002022-12-168546Budget
25735170.002024-11-148563Actual
3015155.642025-02-1485113Actual
38958128.422025-10-1685111Actual
27551143.312024-12-1585111Actual
1589052.002024-01-168546Actual
35944246.002025-08-168513Actual
3523881.002025-07-168566Actual
30178145.112025-02-1485213Actual
393771255.502025-11-148573Actual
1197374.002023-09-158566Actual
16570169.002024-02-158563Actual
1559548.002024-01-168573Actual
24641298.002024-10-158513Actual
326860.002023-01-168528Budget
30983117.782025-03-1785111Actual
973171.002023-07-168566Actual
509494.002023-03-188536Actual
22286126.842024-07-158568Actual
30422248.002025-03-178564Actual
29389185.002025-02-148565Actual
28583443.512025-01-158518Actual
16748149.002024-02-158515Actual
626470.002023-04-178546Budget
1111470.002023-08-168528Budget
2199097.002024-07-158536Actual
8693200.002023-06-188517Budget
33553118.802025-05-1785213Actual
16783147.002024-02-158565Actual
3747981.002025-09-158546Actual
2944790.002025-02-148516Actual
1289834.002023-10-168526Actual
242928.002023-01-168573Actual
1801167.002024-03-178566Actual
1995988.002024-05-178536Actual
2291111.002023-01-168513Actual
34143309.002025-06-178517Actual
683970.002023-05-188563Budget
13244100.002023-10-168567Budget
1529427.362023-12-1685311Actual
1343180.002023-10-168568Budget
36303116.002025-08-168536Actual
2045639.062024-05-1785611Actual
2477228.002023-01-168514Actual
21128156.002024-06-178517Actual
3865560.002025-10-168556Actual
22642161.002024-08-158563Actual
3397432.002025-06-178526Actual
3260994.002025-05-178573Actual
9483112.002023-07-168516Actual
182340.002022-12-168556Budget
2505327.002024-10-158556Actual
3071371.002025-03-178566Actual
25665956.602024-11-138577Actual
12381100.002023-10-168513Budget
12631100.002023-10-168564Budget
2136928.422024-06-1785211Actual
1993129.002024-05-178526Actual
2290100.002023-01-168513Budget
20629298.002024-06-178513Actual
1191436.002023-09-158556Actual
1360472.002023-11-158573Actual
16006205.002024-01-168517Actual
3595196.002023-02-158514Actual
30093139.062025-02-1485612Actual
2305276.002024-08-158566Actual
29051185.472025-01-1585213Actual
34264225.332025-06-178528Actual
499792.002023-03-188516Actual
168139.002022-12-168526Actual
616940.002023-04-178526Budget
25264143.512024-10-158528Actual
3668653.952025-08-1685211Actual
183899.272024-03-1785511Actual
177779.002022-12-168546Actual
27196120.002024-12-158536Actual
1928565.652024-04-1685111Actual
1139317.002023-09-158573Actual
1942755.022024-04-1685611Actual
3998.002022-11-158513Actual
6450200.002023-04-178517Budget
11255100.002023-09-158513Budget
962761.002023-07-168546Actual
1526710.332023-12-1685211Actual
32342134.802025-04-1685612Actual
458960.002023-03-188563Budget
28966123.102025-01-1585612Actual
2391790.002024-09-148516Actual
134731687.502023-11-148573Actual
24266187.452024-09-148568Actual
29261308.002025-02-148514Actual
10382108.002023-08-168564Actual
514152.002023-03-188546Actual
2148442.252024-06-1785611Actual
3603555.002025-08-168573Actual
36097227.002025-08-168564Actual
27694100.762024-12-1585611Actual
26306432.912024-11-148518Actual
3141110.002023-01-168567Actual
20842142.002024-06-178515Actual
3290477.002025-05-178546Actual
11176119.272023-08-168568Actual
18222167.752024-03-178568Actual
7898100.002023-06-188513Budget
28645172.302025-01-158568Actual
9980.002022-11-158563Budget
11581163.002023-09-158515Actual
908169.002023-07-168563Actual
1621965.652024-01-1685111Actual
4264100.002023-02-158567Budget
11644151.002023-09-158565Actual
393831522.902025-11-148575Actual
36190166.002025-08-168565Actual
2103207.152022-12-168518Actual
27931194.242024-12-1585613Actual
900100.002022-11-158567Budget
34297175.332025-06-178568Actual
28611181.392025-01-158528Actual
1488488.002023-12-168536Actual
3285027.002025-05-178526Actual
16161187.452024-01-168568Actual
2535669.912024-10-1585111Actual
34178178.002025-06-178567Actual
11503100.002023-09-158564Budget
518751.002023-03-188556Actual
13726162.002023-11-158515Actual
393891569.902025-11-148577Actual
10987100.002023-08-168567Budget
5386109.002023-03-188567Actual
2102100.002022-12-168518Budget
579330.002023-04-178573Budget
38603123.002025-10-168536Actual
8694144.002023-06-188517Actual
2714183.002024-12-158516Actual
37807110.342025-09-1585111Actual
28142194.002025-01-158564Actual
2535100.002023-01-168564Budget
1310280.002023-10-168566Budget
130517.002022-12-168573Actual
3488475.002025-07-168573Actual
33232148.632025-05-1785111Actual
39339171.432025-10-1685613Actual
2757949.702024-12-1585211Actual
637164.002023-04-178566Actual
1630139.062024-01-1685411Actual
144373.952023-11-1585212Actual
401670.002023-02-158546Budget
1191350.002023-09-158556Budget
6041100.002023-04-178565Budget
1482974.002023-12-168516Actual
7571211.002023-05-188517Actual
7163100.002023-05-188565Budget
962670.002023-07-168546Budget
6591213.212023-04-178518Actual
2657043.312024-11-1485611Actual
15181132.902023-12-168568Actual
1064640.002023-08-168526Budget
9207200.002023-07-168514Budget
289480.002023-01-168546Budget
39407-1957.702025-11-1485713Actual
1890330.002024-04-168526Actual
839200.002022-11-158517Budget
2642782.682024-11-1485111Actual
26211256.002024-11-148517Actual
2299348.002024-08-158546Actual
35330236.002025-07-168567Actual
3080198.002023-01-168517Actual
3739893.002025-09-158516Actual
22820138.002024-08-158515Actual
2884679.482025-01-1585611Actual
20255178.362024-05-178568Actual
1177055.002023-09-158526Actual
2549853.952024-10-1585611Actual
1429241.192023-11-1585311Actual
163290.002022-12-168516Budget
1795345.002024-03-178546Actual
168030.002022-12-168526Budget
18783105.002024-04-168515Actual
1304150.002023-10-168556Budget
2239936.932024-07-1585311Actual
1797929.002024-03-178556Actual
3582764.412025-07-1685113Actual
17038189.002024-02-158517Actual
2034119.912024-05-1785211Actual
37340198.002025-09-158565Actual
28023203.002025-01-158563Actual
1005870.002023-07-168568Budget
19600267.002024-05-178513Actual
3594200.002023-02-158514Budget
21751157.002024-07-158514Actual
861580.002023-06-188566Budget
9482100.002023-07-168516Budget
2476200.002023-01-168514Budget
3793164.002023-02-158565Actual
18068214.002024-03-178517Actual
1694836.002024-02-158556Actual
631140.002023-04-178556Actual
1382187.002023-11-158516Actual
75990.002022-11-158566Budget
24853114.002024-10-158515Actual
3405449.002025-06-178556Actual
1059990.002023-08-168516Budget
2196225.002024-07-158526Actual
1535561.402023-12-1685611Actual
32823115.002025-05-178516Actual
3794100.002023-02-158565Budget
2993982.682025-02-1485411Actual
7025130.002023-05-188564Actual
5512128.362023-03-188528Actual
1019660.002023-08-168563Budget
504440.002023-03-188526Actual
2473334.002024-10-158573Actual
2952870.002025-02-148546Actual
32730234.002025-05-178515Actual
1310381.002023-10-168566Actual
2728177.002024-12-158566Actual
1765933.002024-03-178573Actual
235180.002023-01-168563Budget
743440.002023-05-188556Budget
38838376.852025-10-168518Actual
23859130.002024-09-148565Actual
3446427.362025-06-1785511Actual
28348130.002025-01-158536Actual
1969175.002024-05-178573Actual
17814134.002024-03-178565Actual
35854134.592025-07-1685213Actual
37595282.002025-09-158517Actual
27813168.852024-12-1585612Actual
15503326.002024-01-168513Actual
729040.002023-05-188526Budget
37629242.002025-09-158567Actual
20136128.002024-05-178567Actual
55630.002022-11-158526Budget
29765170.782025-02-148528Actual
24205248.062024-09-148518Actual
1285090.002023-10-168516Budget
35708108.212025-07-1685112Actual
4855200.002023-03-188515Budget
38069180.552025-09-1585612Actual
13181139.002023-10-168517Actual
1975392.002024-05-178564Actual
894170.002023-06-188568Budget
8835185.932023-06-188518Actual
1964152.002022-12-168517Actual
8223100.002023-06-188515Budget
14020158.002023-11-158517Actual
3180648.002025-04-168556Actual
30891166.242025-03-178528Actual
4124110.002023-02-158566Actual
1131560.002023-09-158563Budget
3327123.812023-01-168568Actual
4856167.002023-03-188515Actual
2370334.002024-09-148573Actual
38100.002022-11-158513Budget
2724840.002024-12-158556Actual
5979200.002023-04-178515Budget
10928158.002023-08-168517Actual
21249157.142024-06-178528Actual
15538158.002024-01-168563Actual
12193100.002023-09-158518Budget
738674.002023-05-188546Actual
2397293.002024-09-148536Actual
4714200.002023-03-188514Budget
406340.002023-02-158556Budget
1299480.002023-10-168546Budget
2508676.002024-10-158566Actual
1029107.142022-11-158528Actual
2446767.782024-09-1485611Actual
13666123.002023-11-158564Actual
1725157.142024-02-1585111Actual
17073135.002024-02-158567Actual
850870.002023-06-188546Budget
2923377.002025-02-148573Actual
29296178.002025-02-148564Actual
2878577.362025-01-1585411Actual
10988142.002023-08-168567Actual
2808073.002025-01-158573Actual
3520541.002025-07-168556Actual
3512536.002025-07-168526Actual
2269969.002024-08-158573Actual
3068047.002025-03-178556Actual
7164126.002023-05-188565Actual
2096124.002024-06-178526Actual
14736155.002023-12-168515Actual
2293917.002024-08-158526Actual
11502135.002023-09-158564Actual
23264123.812024-08-158568Actual
428100.002022-11-158565Budget
4918132.002023-03-188565Actual
37092349.002025-09-158513Actual
2023121.002022-12-168567Actual
1299589.002023-10-168546Actual
967434.002023-07-168556Actual
36918120.972025-08-1685612Actual
683882.002023-05-188563Actual
781970.002023-05-188568Budget
6638108.662023-04-178528Actual
2671160.002023-01-168565Actual
458859.002023-03-188563Actual
36566173.812025-08-168528Actual
393801457.802025-11-148574Actual
12192196.542023-09-158518Actual
2611938.002024-11-148556Actual
12709172.002023-10-168515Actual
2335032.672024-08-1585211Actual
789991.002023-06-188513Actual
11067100.002023-08-168518Budget
3220100.002023-01-168518Budget
14644168.002023-12-168514Actual
6218100.002023-04-178536Budget
1431928.422023-11-1585411Actual
6449211.002023-04-178517Actual
663980.002023-04-178528Budget
2207571.002024-07-158566Actual
3172631.002025-04-168526Actual
4917100.002023-03-188565Budget
16099273.812024-01-168518Actual
22854105.002024-08-158565Actual
221270.002022-12-168568Budget
1169113.002022-12-168513Actual
1013697.002023-08-168513Actual
2947430.002025-02-148526Actual
27338265.002024-12-158517Actual
279830.002023-01-168526Budget
729151.002023-05-188526Actual
23202228.362024-08-158518Actual
242820.002023-01-168573Budget
504540.002023-03-188526Budget
571466.002023-04-178563Actual
17131251.092024-02-158518Actual
32400111.782025-04-1685113Actual
39392690.102025-11-148578Actual
1730120.002022-12-168536Actual
38154113.532025-09-1585213Actual
37127233.002025-09-158563Actual
3685777.362025-08-1685112Actual
12948103.002023-10-168536Actual
14143110.172023-11-158528Actual
1523964.592023-12-1685111Actual
4343175.332023-02-158518Actual
8834100.002023-06-188518Budget
34827179.002025-07-168563Actual
1446811.402023-11-1585612Actual
1833530.552024-03-1785311Actual
6778100.002023-05-188513Budget
2672100.002023-01-168565Budget
1224178.362023-09-158528Actual
28525198.002025-01-158567Actual
1059896.002023-08-168516Actual
1426511.402023-11-1585211Actual
13322100.002023-10-168518Budget
29354234.002025-02-148515Actual
134823310.502023-11-148576Actual
3638883.002025-08-168566Actual
226200.002022-11-158514Budget
25700234.002024-11-148513Actual
855658.002023-06-188556Actual
2405654.002024-09-148566Actual
571560.002023-04-178563Budget
2645534.802024-11-1485211Actual
182435.002022-12-168556Actual
38780204.002025-10-168567Actual
2615253.002024-11-148566Actual
18103126.002024-03-178567Actual
1139230.002023-09-158573Budget
354732.002023-02-158573Actual
1285186.002023-10-168516Actual
19227125.332024-04-168568Actual
3178064.002025-04-168546Actual
18818147.002024-04-168565Actual
1074394.002023-08-168546Actual
13323231.392023-10-168518Actual
5093100.002023-03-188536Budget
235059.002023-01-168563Actual
7631100.002023-05-188567Budget
255835.012024-10-1585212Actual
2541126.292024-10-1585311Actual
1087101.082022-11-158568Actual
1580981.002024-01-168516Actual
1836230.552024-03-1785411Actual
1186680.002023-09-158546Budget
3221728.422025-04-1685511Actual
1627429.482024-01-1685311Actual
20222141.992024-05-178528Actual
28293109.002025-01-158516Actual
2151120.782022-12-168528Actual
10519117.002023-08-168565Actual
3657100.002023-02-158564Budget
38866143.512025-10-168528Actual
2648240.122024-11-1485311Actual
2402451.002024-09-148556Actual
29799208.662025-02-148568Actual
25822216.002024-11-148514Actual
514070.002023-03-188546Budget
37749237.452025-09-158568Actual
15147114.722023-12-168528Actual
3060048.002025-03-178526Actual
12302104.112023-09-158568Actual
23731179.002024-09-148514Actual
1931311.402024-04-1685211Actual
225173.952024-07-1585112Actual
387290.002023-02-158516Budget
3656126.002023-02-158564Actual
332870.002023-01-168568Budget
14115270.782023-11-158518Actual
8364100.002023-06-188516Budget
3441082.682025-06-1785311Actual
34703138.102025-06-1785213Actual
12947100.002023-10-168536Budget
3873103.002023-02-158516Actual
2881217.782025-01-1585511Actual
2666312.462024-11-1485612Actual
28703148.632025-01-1585111Actual
6512100.002023-04-178567Budget
3833451.002025-10-168573Actual
33797194.002025-06-178564Actual
1079055.002023-08-168556Actual
9021101.002023-07-168513Actual
17721109.002024-03-178564Actual
5574114.722023-03-188568Actual
2004462.002024-05-178566Actual
32672238.002025-05-178564Actual
1998555.002024-05-178546Actual
6590100.002023-04-178518Budget
13632133.002023-11-158514Actual
346960.002023-02-158563Budget
37305240.002025-09-158515Actual
1842339.062024-03-1785611Actual
3688519.912025-08-1685212Actual
9870100.002023-07-168567Budget
188471.002022-12-168566Actual
17779108.002024-03-178515Actual
256158.212024-10-1585612Actual
32050202.602025-04-168568Actual
16041184.002024-01-168567Actual
9579111.002023-07-168536Actual
2778022.042024-12-1585212Actual
33020322.002025-05-178517Actual

Generated 2025-12-15 13:11:34.241 UTC