[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 113  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-03-118515Actual
2103207.152022-06-128518Actual
30267334.002024-09-118513Actual
2001135.002023-11-128556Actual
1084892.002023-02-108566Actual
24888118.002024-04-118565Actual
775870.002022-11-128528Budget
8835185.932022-12-138518Actual
3080198.002022-07-138517Actual
37003146.872025-02-1085213Actual
2193561.002024-01-108516Actual
34143309.002024-12-128517Actual
908070.002023-01-108563Budget
1435242.252023-05-1285611Actual
34236373.822024-12-128518Actual
2443310.332024-03-1185511Actual
1963200.002022-06-128517Budget
11819110.002023-03-128536Actual
32823115.002024-11-118516Actual
27050224.002024-06-118515Actual
256561311.102024-05-108574Actual
3794100.002022-08-128565Budget
19165349.572023-10-128518Actual
15181132.902023-06-128568Actual
294247.002022-07-138556Actual
962761.002023-01-108546Actual
108870.002022-05-128568Budget
2098992.002023-12-138536Actual
24205248.062024-03-118518Actual
4856167.002022-09-128515Actual
28583443.512024-07-128518Actual
1627429.482023-07-1385311Actual
3556370.972025-01-1085311Actual
3079200.002022-07-138517Budget
12771100.002023-04-128565Budget
332870.002022-07-138568Budget
15119307.152023-06-128518Actual
9870100.002023-01-108567Budget
2494660.002024-04-118516Actual
346863.002022-08-128563Actual
256622133.302024-05-108576Actual
4263133.002022-08-128567Actual
3793164.002022-08-128565Actual
2714183.002024-06-118516Actual
11503100.002023-03-128564Budget
28525198.002024-07-128567Actual
3334891.192024-11-1185611Actual
11067100.002023-02-108518Budget
184819.272023-09-1285112Actual
20749192.002023-12-138514Actual
2479583.002024-04-118564Actual
1993129.002023-11-128526Actual
1230180.002023-03-128568Budget
557380.002022-09-128568Budget
3458434.802024-12-1285212Actual
4714200.002022-09-128514Budget
14559190.002023-06-128563Actual
3285027.002024-11-118526Actual
980100.002022-05-128518Budget
9020100.002023-01-108513Budget
22253119.272024-01-108528Actual
367200.002022-05-128515Budget
38866143.512025-04-128528Actual
36248120.002025-02-108516Actual
738770.002022-11-128546Budget
7243109.002022-11-128516Actual
15716116.002023-07-138515Actual
3407106.002022-08-128513Actual
30093139.062024-08-1185612Actual
9206202.002023-01-108514Actual
26367178.362024-05-118568Actual
38490234.002025-04-128565Actual
21221316.242023-12-138518Actual
29502122.002024-08-118536Actual
65367.002022-05-128546Actual
2172334.002024-01-108573Actual
1698178.002023-08-128566Actual
8223100.002022-12-138515Budget
3219085.872024-10-1185411Actual
10987100.002023-02-108567Budget
2601250.002024-05-118516Actual
11643100.002023-03-128565Budget
50890.002022-05-128516Budget
2024100.002022-06-128567Budget
2722285.002024-06-118546Actual
1252138.002023-04-128573Actual
3221728.422024-10-1185511Actual
22225235.932024-01-108518Actual
5979200.002022-10-128515Budget
144373.952023-05-1285212Actual
215428.212023-12-1385112Actual
195125.012023-10-1285212Actual
1559548.002023-07-138573Actual
12302104.112023-03-128568Actual
31896297.002024-10-118517Actual
2402451.002024-03-118556Actual
3906713.532025-04-1285511Actual
28904100.762024-07-1285112Actual
21163142.002023-12-138567Actual
2332250.762024-02-1085111Actual
4715192.002022-09-128514Actual
8461100.002022-12-138536Budget
2139645.442023-12-1385311Actual
25700234.002024-05-118513Actual
2394414.002024-03-118526Actual
9267100.002023-01-108564Budget
35295285.002025-01-108517Actual
3833451.002025-04-128573Actual
2476200.002022-07-138514Budget
7242100.002022-11-128516Budget
4342100.002022-08-128518Budget
5386109.002022-09-128567Actual
36566173.812025-02-108528Actual
28142194.002024-07-128564Actual
25952161.002024-05-118565Actual
393831522.902025-05-118575Actual
3627529.002025-02-108526Actual
30805220.002024-09-118567Actual
26838276.002024-06-118513Actual
4124110.002022-08-128566Actual
2693077.002024-06-118573Actual
458960.002022-09-128563Budget
14644168.002023-06-128514Actual
1851413.532023-09-1285612Actual
122780.002022-06-128563Budget
3674066.722025-02-1085411Actual
2151120.782022-06-128528Actual
39402-2414.802025-05-1185712Actual
28293109.002024-07-128516Actual
6779124.002022-11-128513Actual
1064737.002023-02-108526Actual
29857147.572024-08-1185111Actual
605100.002022-05-128536Budget
12381100.002023-04-128513Budget
2787162.662024-06-1185113Actual
1689684.002023-08-128536Actual
24147150.002024-03-118567Actual
37305240.002025-03-128515Actual
973080.002023-01-108566Budget
36538442.002025-02-108518Actual
1343180.002023-04-128568Budget
981219.272022-05-128518Actual
4776142.002022-09-128564Actual
3373460.002024-12-128573Actual
894170.002022-12-138568Budget
11582200.002023-03-128515Budget
2724840.002024-06-118556Actual
32427180.202024-10-1185213Actual
38277168.002025-04-128563Actual
134791562.202023-05-118575Actual
2291271.002024-02-108516Actual
29799208.662024-08-118568Actual
9948288.972023-01-108518Actual
69940.002022-05-128556Budget
14055190.002023-05-128567Actual
34792300.002025-01-108513Actual
2239936.932024-01-1085311Actual
39386-105.002025-05-118576Actual
2301953.002024-02-108556Actual
1461635.002023-06-128573Actual
439080.002022-08-128528Budget
2843389.002024-07-128566Actual
3328760.332024-11-1185311Actual
3183981.002024-10-118566Actual
21666185.002024-01-108563Actual
22727169.002024-02-108514Actual
235180.002022-07-138563Budget
26306432.912024-05-118518Actual
466630.002022-09-128573Budget
803726.002022-12-138573Actual
26246198.002024-05-118567Actual
2355410.332024-02-1085612Actual
35769180.552025-01-1085612Actual
2614160.002022-07-138515Actual
2944790.002024-08-118516Actual
850870.002022-12-138546Budget
1535561.402023-06-1285611Actual
1064640.002023-02-108526Budget
1299589.002023-04-128546Actual
11176119.272023-02-108568Actual
9579111.002023-01-108536Actual
5900100.002022-10-128564Budget
2611938.002024-05-118556Actual
8365122.002022-12-138516Actual
16127125.332023-07-138528Actual
466734.002022-09-128573Actual
2335032.672024-02-1085211Actual
15147114.722023-06-128528Actual
35978186.002025-02-108563Actual
30178145.112024-08-1185213Actual
9345100.002023-01-108515Budget
1013697.002023-02-108513Actual
2405654.002024-03-118566Actual
2245967.782024-01-1085611Actual
3035975.002024-09-118573Actual
612090.002022-10-128516Budget
134852463.302023-05-118577Actual
8145140.002022-12-138564Actual
29389185.002024-08-118565Actual
33642275.002024-12-128513Actual
25143245.002024-04-118517Actual
13510273.002023-05-128513Actual
6449211.002022-10-128517Actual
27431343.512024-06-118518Actual
5464276.842022-09-128518Actual
34297175.332024-12-128568Actual
841344.002022-12-138526Actual
174525.012023-08-1285112Actual
1890330.002023-10-128526Actual
27752109.272024-06-1185112Actual
10057131.392023-01-108568Actual
8286112.002022-12-138565Actual
2057212.462023-11-1285612Actual
17131251.092023-08-128518Actual
401781.002022-08-128546Actual
33112340.482024-11-118518Actual
1544613.532023-06-1285612Actual
3594200.002022-08-128514Budget
3230898.632024-10-1185112Actual
55630.002022-05-128526Budget
33797194.002024-12-128564Actual
38362360.002025-04-128514Actual
16041184.002023-07-138567Actual
850963.002022-12-138546Actual
1789925.002023-09-128526Actual
31930249.002024-10-118567Actual
33677164.002024-12-128563Actual
18189108.662023-09-128528Actual
631240.002022-10-128556Budget
34735113.532024-12-1285613Actual
401670.002022-08-128546Budget
1669099.002023-08-128564Actual
15503326.002023-07-138513Actual
242820.002022-07-138573Budget
13371117.752023-04-128528Actual
19634176.002023-11-128563Actual
25678-3784.402024-05-1085712Actual
34178178.002024-12-128567Actual
12192196.542023-03-128518Actual
256681156.002024-05-108578Actual
245522.892024-03-1185212Actual
2657043.312024-05-1185611Actual
3343419.912024-11-1185212Actual
34264225.332024-12-128528Actual
2340442.252024-02-1085411Actual
10462200.002023-02-108515Budget
729151.002022-11-128526Actual
65280.002022-05-128546Budget
37035125.822025-02-1085613Actual
3068047.002024-09-118556Actual
795872.002022-12-138563Actual
2609345.002024-05-118546Actual
9207200.002023-01-108514Budget
174795.012023-08-1285212Actual
32730234.002024-11-118515Actual
7025130.002022-11-128564Actual
17814134.002023-09-128565Actual
256158.212024-04-1185612Actual
25665956.602024-05-108577Actual
683970.002022-11-128563Budget
33232148.632024-11-1185111Actual
1029107.142022-05-128528Actual
1751013.532023-08-1285612Actual
5325135.002022-09-128517Actual
19193152.602023-10-128528Actual
743331.002022-11-128556Actual
32552167.002024-11-118563Actual
182435.002022-06-128556Actual
392040.002022-08-128526Budget
2642782.682024-05-1185111Actual
10928158.002023-02-108517Actual
24761176.002024-04-118514Actual
899114.002022-05-128567Actual
10383100.002023-02-108564Budget
37595282.002025-03-128517Actual
1074280.002023-02-108546Budget
215060.002022-06-128528Budget
9404100.002023-01-108565Budget
164473.952023-07-1385212Actual
1485629.002023-06-128526Actual
134731687.502023-05-118573Actual
30983117.782024-09-1185111Actual
1087101.082022-05-128568Actual
3718472.002025-03-128573Actual
35040157.002025-01-108565Actual
518840.002022-09-128556Budget
34827179.002025-01-108563Actual
1529427.362023-06-1285311Actual
183899.272023-09-1285511Actual
861580.002022-12-138566Budget
16748149.002023-08-128515Actual
2648240.122024-05-1185311Actual
37749237.452025-03-128568Actual
7631100.002022-11-128567Budget
31606223.002024-10-118515Actual
26781129.322024-05-1185613Actual
915930.002023-01-108573Budget
637090.002022-10-128566Budget
3103894.382024-09-1185311Actual
839200.002022-05-128517Budget
1079055.002023-02-108556Actual
16099273.812023-07-138518Actual
2296783.002024-02-108536Actual
387290.002022-08-128516Budget
1621965.652023-07-1385111Actual
9403148.002023-01-108565Actual
235228.212024-02-1085112Actual
7571211.002022-11-128517Actual
3340681.612024-11-1185112Actual
32050202.602024-10-118568Actual
3225082.682024-10-1185611Actual
2541126.292024-04-1185311Actual
1019771.002023-02-108563Actual
2603917.002024-05-118526Actual
2534118.002022-07-138564Actual
102860.002022-05-128528Budget
2579453.002024-05-118573Actual
20842142.002023-12-138515Actual
452990.002022-09-128513Actual
2757949.702024-06-1185211Actual
3901359.272025-04-1285311Actual
17073135.002023-08-128567Actual
3003195.442024-08-1185112Actual
8285100.002022-12-138565Budget
12630145.002023-04-128564Actual
1117580.002023-02-108568Budget
1895743.002023-10-128546Actual
1636234.802023-07-1385611Actual
75886.002022-05-128566Actual
894284.422022-12-138568Actual
38069180.552025-03-1285612Actual
39407-1957.702025-05-1185713Actual
14143110.172023-05-128528Actual
953041.002023-01-108526Actual
245257.142024-03-1185112Actual
24233135.932024-03-118528Actual
11644151.002023-03-128565Actual
22167180.002024-01-108567Actual
31548192.002024-10-118564Actual
1360472.002023-05-128573Actual
35887129.322025-01-1085613Actual
1591646.002023-07-138556Actual
2290100.002022-07-138513Budget
354732.002022-08-128573Actual
3595196.002022-08-128514Actual
9482100.002023-01-108516Budget
3172631.002024-10-118526Actual
1172290.002023-03-128516Budget
16161187.452023-07-138568Actual
3791613.532025-03-1285511Actual
663980.002022-10-128528Budget
163388.002022-06-128516Actual
393771255.502025-05-118573Actual
1337070.002023-04-128528Budget
13726162.002023-05-128515Actual
289581.002022-07-138546Actual
2036817.782023-11-1285311Actual
1836230.552023-09-1285411Actual
1725157.142023-08-1285111Actual
775993.512022-11-128528Actual
2993982.682024-08-1185411Actual
26958298.002024-06-118514Actual
19227125.332023-10-128568Actual
1285186.002023-04-128516Actual
1936731.612023-10-1285411Actual
2157511.402023-12-1385612Actual
900100.002022-05-128567Budget
1304150.002023-04-128556Budget
2902497.742024-07-1285113Actual
3559068.852025-01-1085411Actual
1084980.002023-02-108566Budget
12113100.002023-03-128567Budget
2093465.002023-12-138516Actual
1586492.002023-07-138536Actual
34676125.822024-12-1285113Actual
16006205.002023-07-138517Actual
354630.002022-08-128573Budget
5574114.722022-09-128568Actual
25298149.572024-04-118568Actual
4918132.002022-09-128565Actual
2500197.002024-04-118536Actual
749268.002022-11-128566Actual
24853114.002024-04-118515Actual
326991.992022-07-138528Actual

Generated 2025-06-11 07:14:23.785 UTC