[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 131  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694836.002023-08-058556Actual
2237228.422024-01-0385211Actual
1285090.002023-04-058516Budget
6590100.002022-10-058518Budget
2757949.702024-06-0485211Actual
1887659.002023-10-058516Actual
1252138.002023-04-058573Actual
2541126.292024-04-0485311Actual
242820.002022-07-068573Budget
245849.272024-03-0485612Actual
1392841.002023-05-058556Actual
286132.002022-05-058564Actual
24147150.002024-03-048567Actual
789991.002022-12-068513Actual
3573644.382025-01-0385212Actual
279830.002022-07-068526Budget
300190.002022-07-068566Budget
22820138.002024-02-038515Actual
2036817.782023-11-0585311Actual
33526108.272024-11-0485113Actual
39306183.712025-04-0585213Actual
3220100.002022-07-068518Budget
3079200.002022-07-068517Budget
967340.002023-01-038556Budget
25665956.602024-05-038577Actual
24233135.932024-03-048528Actual
3003195.442024-08-0485112Actual
3747981.002025-03-058546Actual
3509881.002025-01-038516Actual
162479.272023-07-0685211Actual
3397432.002024-12-058526Actual
8144100.002022-12-068564Budget
38185213.542025-03-0585613Actual
3668653.952025-02-0385211Actual
3373460.002024-12-058573Actual
39397-3569.902025-05-0485711Actual
9403148.002023-01-038565Actual
154137.142023-06-0585112Actual
466630.002022-09-058573Budget
177680.002022-06-058546Budget
31754114.002024-10-048536Actual
557380.002022-09-058568Budget
2648240.122024-05-0485311Actual
5512128.362022-09-058528Actual
3060048.002024-09-048526Actual
7243109.002022-11-058516Actual
7710181.392022-11-058518Actual
33677164.002024-12-058563Actual
3553664.592025-01-0385211Actual
1252030.002023-04-058573Budget
412590.002022-08-058566Budget
25298149.572024-04-048568Actual
27606102.892024-06-0485311Actual
2944790.002024-08-048516Actual
14177134.422023-05-058568Actual
33642275.002024-12-058513Actual
31219150.762024-09-0485612Actual
499690.002022-09-058516Budget
980100.002022-05-058518Budget
2479583.002024-04-048564Actual
33112340.482024-11-048518Actual
2101564.002023-12-068546Actual
163388.002022-06-058516Actual
26873225.002024-06-048563Actual
1177140.002023-03-058526Budget
3438332.672024-12-0585211Actual
22225235.932024-01-038518Actual
38490234.002025-04-058565Actual
962761.002023-01-038546Actual
1074280.002023-02-038546Budget
3071371.002024-09-048566Actual
514152.002022-09-058546Actual
8835185.932022-12-068518Actual
10928158.002023-02-038517Actual
1084980.002023-02-038566Budget
1027529.002023-02-038573Actual
30210124.062024-08-0485613Actual
15026236.002023-06-058517Actual
1299480.002023-04-058546Budget
25178177.002024-04-048567Actual
235228.212024-02-0385112Actual
34735113.532024-12-0585613Actual
738770.002022-11-058546Budget
13476-537.002023-05-048574Actual
1353174.002022-06-058514Actual
22286126.842024-01-038568Actual
3343419.912024-11-0485212Actual
13432154.112023-04-058568Actual
2873141.192024-07-0585211Actual
6591213.212022-10-058518Actual
1197280.002023-03-058566Budget
20749192.002023-12-068514Actual
34002116.002024-12-058536Actual
174795.012023-08-0585212Actual
23202228.362024-02-038518Actual
37340198.002025-03-058565Actual
23230122.302024-02-038528Actual
13510273.002023-05-058513Actual
144373.952023-05-0585212Actual
1901575.002023-10-058566Actual
1285186.002023-04-058516Actual
21128156.002023-12-068517Actual
25822216.002024-05-048514Actual
5465100.002022-09-058518Budget
27813168.852024-06-0485612Actual
7340111.002022-11-058536Actual
2601250.002024-05-048516Actual
12709172.002023-04-058515Actual
24641298.002024-04-048513Actual
1299589.002023-04-058546Actual
1990476.002023-11-058516Actual
749268.002022-11-058566Actual
27898188.972024-06-0485213Actual
1139230.002023-03-058573Budget
354630.002022-08-058573Budget
23144206.002024-02-038567Actual
393801457.802025-05-048574Actual
7104100.002022-11-058515Budget
1343180.002023-04-058568Budget
1491051.002023-06-058546Actual
428100.002022-05-058565Budget
7572200.002022-11-058517Budget
12947100.002023-04-058536Budget
3405449.002024-12-058556Actual
551380.002022-09-058528Budget
10696100.002023-02-038536Budget
2031369.912023-11-0585111Actual
3803518.842025-03-0585212Actual
967434.002023-01-038556Actual
2603917.002024-05-048526Actual
32672238.002024-11-048564Actual
34703138.102024-12-0585213Actual
9980.002022-05-058563Budget
1535561.402023-06-0585611Actual
9020100.002023-01-038513Budget
32016205.632024-10-048528Actual
19600267.002023-11-058513Actual
37212377.002025-03-058514Actual
31548192.002024-10-048564Actual
10383100.002023-02-038564Budget
3753895.002025-03-058566Actual
29176173.002024-08-048563Actual
3331458.212024-11-0485411Actual
3927997.742025-04-0585113Actual
18222167.752023-09-058568Actual
1493643.002023-06-058556Actual
37305240.002025-03-058515Actual
782085.932022-11-058568Actual
3328760.332024-11-0485311Actual
973080.002023-01-038566Budget
2072140.002023-12-068573Actual
2497316.002024-04-048526Actual
256531012.202024-05-038573Actual
24853114.002024-04-048515Actual
1686822.002023-08-058526Actual
21249157.142023-12-068528Actual
1733344.382023-08-0585411Actual
13181139.002023-04-058517Actual
256158.212024-04-0485612Actual
27373212.002024-06-048567Actual
5386109.002022-09-058567Actual
17038189.002023-08-058517Actual
3455687.992024-12-0585112Actual
35388373.822025-01-038518Actual
915930.002023-01-038573Budget
3656126.002022-08-058564Actual
5840223.002022-10-058514Actual
2808073.002024-07-058573Actual
626591.002022-10-058546Actual
1895743.002023-10-058546Actual
504540.002022-09-058526Budget
3657100.002022-08-058564Budget
3407106.002022-08-058513Actual
8756135.002022-12-068567Actual
28611181.392024-07-058528Actual
35450205.632025-01-038568Actual
2234465.652024-01-0385111Actual
26958298.002024-06-048514Actual
973171.002023-01-038566Actual
1177055.002023-03-058526Actual
28293109.002024-07-058516Actual
255835.012024-04-0485212Actual
22253119.272024-01-038528Actual
3293040.002024-11-048556Actual
2923377.002024-08-048573Actual
32400111.782024-10-0485113Actual
3833451.002025-04-058573Actual
795872.002022-12-068563Actual
524690.002022-09-058566Budget
2096124.002023-12-068526Actual
34297175.332024-12-058568Actual
1224070.002023-03-058528Budget
1532141.192023-06-0585411Actual
12192196.542023-03-058518Actual
37127233.002025-03-058563Actual
8285100.002022-12-068565Budget
19811131.002023-11-058515Actual
3443776.292024-12-0585411Actual
35769180.552025-01-0385612Actual
7898100.002022-12-068513Budget
518840.002022-09-058556Budget
894170.002022-12-068568Budget
24266187.452024-03-048568Actual
25678-3784.402024-05-0385712Actual
37035125.822025-02-0385613Actual
19107207.002023-10-058567Actual
2332250.762024-02-0385111Actual
1621965.652023-07-0685111Actual
69940.002022-05-058556Budget
1684188.002023-08-058516Actual
144107.142023-05-0585112Actual
2199097.002024-01-038536Actual
4263133.002022-08-058567Actual
5574114.722022-09-058568Actual
458960.002022-09-058563Budget
2502753.002024-04-048546Actual
2657043.312024-05-0485611Actual
3103894.382024-09-0485311Actual
11581163.002023-03-058515Actual
1230180.002023-03-058568Budget
3180648.002024-10-048556Actual
2435220.972024-03-0485211Actual
17567317.002023-09-058513Actual
30805220.002024-09-048567Actual
3793164.002022-08-058565Actual
2201660.002024-01-038546Actual
15751130.002023-07-068565Actual
5841200.002022-10-058514Budget
3512536.002025-01-038526Actual
1117580.002023-02-038568Budget
245522.892024-03-0485212Actual
1729100.002022-06-058536Budget
13545200.002023-05-058563Actual
729151.002022-11-058526Actual
3005920.972024-08-0485212Actual
3812790.732025-03-0585113Actual
9997157.142023-01-038528Actual
65280.002022-05-058546Budget
326991.992022-07-068528Actual
5326200.002022-09-058517Budget
4203200.002022-08-058517Budget
20136128.002023-11-058567Actual
38100.002022-05-058513Budget
26838276.002024-06-048513Actual
6512100.002022-10-058567Budget
275188.002022-07-068516Actual
1496964.002023-06-058566Actual
4204126.002022-08-058517Actual
3582764.412025-01-0385113Actual
30891166.242024-09-048528Actual
1426511.402023-05-0585211Actual
35416173.812025-01-038528Actual
31304124.062024-09-0485213Actual
3225082.682024-10-0485611Actual
39392690.102025-05-048578Actual
899114.002022-05-058567Actual
2991290.122024-08-0485311Actual
2204234.002024-01-038556Actual
2136928.422023-12-0685211Actual
1627429.482023-07-0685311Actual
20842142.002023-12-068515Actual
5093100.002022-09-058536Budget
3788996.512025-03-0585411Actual
571560.002022-10-058563Budget
637164.002022-10-058566Actual
1360472.002023-05-058573Actual
9345100.002023-01-038515Budget
1376194.002023-05-058565Actual
1197374.002023-03-058566Actual
3638883.002025-02-038566Actual
452990.002022-09-058513Actual
1084892.002023-02-038566Actual
1005870.002023-01-038568Budget
3745397.002025-03-058536Actual
14020158.002023-05-058517Actual
2291111.002022-07-068513Actual
22727169.002024-02-038514Actual
1765933.002023-09-058573Actual
27694100.762024-06-0485611Actual
177779.002022-06-058546Actual
14525236.002023-06-058513Actual
4715192.002022-09-058514Actual
2001135.002023-11-058556Actual
631140.002022-10-058556Actual
38069180.552025-03-0585612Actual
17779108.002023-09-058515Actual
9267100.002023-01-038564Budget
1730628.422023-08-0585311Actual
2766034.802024-06-0485511Actual
18571335.002023-10-058513Actual
13182200.002023-04-058517Budget
16099273.812023-07-068518Actual
15623146.002023-07-068514Actual
2993982.682024-08-0485411Actual
2473334.002024-04-048573Actual
5901107.002022-10-058564Actual
13244100.002023-04-058567Budget
729040.002022-11-058526Budget
2440643.312024-03-0485411Actual
34827179.002025-01-038563Actual
35330236.002025-01-038567Actual
38242300.002025-04-058513Actual
3595196.002022-08-058514Actual
2505327.002024-04-048556Actual
7024100.002022-11-058564Budget
35508116.722025-01-0385111Actual
14115270.782023-05-058518Actual
9948288.972023-01-038518Actual
18691176.002023-10-058514Actual
518751.002022-09-058556Actual
27493169.272024-06-048568Actual
2988532.672024-08-0485211Actual
32765226.002024-11-048565Actual
2290100.002022-07-068513Budget
2004462.002023-11-058566Actual
38900190.482025-04-058568Actual
861489.002022-12-068566Actual
1412123.002022-06-058564Actual
3523881.002025-01-038566Actual
9869111.002023-01-038567Actual
8694144.002022-12-068517Actual
2508676.002024-04-048566Actual
3326056.082024-11-0485211Actual
38958128.422025-04-0585111Actual
174525.012023-08-0585112Actual
35854134.592025-01-0385213Actual
29051185.472024-07-0585213Actual
1942755.022023-10-0585611Actual
3898659.272025-04-0585211Actual
9206202.002023-01-038514Actual
861580.002022-12-068566Budget
33174205.632024-11-048568Actual
10461144.002023-02-038515Actual
1632811.402023-07-0685511Actual
33468136.932024-11-0485612Actual
1669099.002023-08-058564Actual
1224178.362023-03-058528Actual
28703148.632024-07-0585111Actual
840142.002022-05-058517Actual
17820.002022-05-058573Budget
3000104.002022-07-068566Actual
1289940.002023-04-058526Budget
7632153.002022-11-058567Actual
1553105.002022-06-058565Actual
3671370.972025-02-0385311Actual
10462200.002023-02-038515Budget
1059896.002023-02-038516Actual
32050202.602024-10-048568Actual
1111470.002023-02-038528Budget
612090.002022-10-058516Budget
393831522.902025-05-048575Actual
3556370.972025-01-0385311Actual
1801167.002023-09-058566Actual
1431928.422023-05-0585411Actual
1993129.002023-11-058526Actual
2546520.972024-04-0485511Actual
27931194.242024-06-0485613Actual
11819110.002023-03-058536Actual
36303116.002025-02-038536Actual
8224147.002022-12-068515Actual
35040157.002025-01-038565Actual
3565092.252025-01-0385611Actual
346960.002022-08-058563Budget
11255100.002023-03-058513Budget
242928.002022-07-068573Actual
18103126.002023-09-058567Actual
9021101.002023-01-038513Actual
4264100.002022-08-058567Budget
9404100.002023-01-038565Budget
12771100.002023-04-058565Budget
2291271.002024-02-038516Actual
11441208.002023-03-058514Actual
50890.002022-05-058516Budget
6042131.002022-10-058565Actual
164473.952023-07-0685212Actual
2947430.002024-08-048526Actual
9483112.002023-01-038516Actual
38154113.532025-03-0585213Actual
182435.002022-06-058556Actual
1975392.002023-11-058564Actual
2443310.332024-03-0485511Actual
2305276.002024-02-038566Actual
6779124.002022-11-058513Actual
12114110.002023-03-058567Actual

Generated 2025-06-05 00:58:47.858 UTC