[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183899.272023-09-0585511Actual
22607281.002024-02-038513Actual
1064737.002023-02-038526Actual
626470.002022-10-058546Budget
2500197.002024-04-048536Actual
2944790.002024-08-048516Actual
33174205.632024-11-048568Actual
22167180.002024-01-038567Actual
1890330.002023-10-058526Actual
1554100.002022-06-058565Budget
21751157.002024-01-038514Actual
35708108.212025-01-0385112Actual
3747981.002025-03-058546Actual
2245967.782024-01-0385611Actual
7632153.002022-11-058567Actual
571466.002022-10-058563Actual
33585190.732024-11-0485613Actual
579330.002022-10-058573Budget
2611938.002024-05-048556Actual
3970109.002022-08-058536Actual
2397293.002024-03-048536Actual
2923377.002024-08-048573Actual
2609345.002024-05-048546Actual
30891166.242024-09-048528Actual
2993982.682024-08-0485411Actual
3786294.382025-03-0585311Actual
255835.012024-04-0485212Actual
3517964.002025-01-038546Actual
31930249.002024-10-048567Actual
1084892.002023-02-038566Actual
11819110.002023-03-058536Actual
29261308.002024-08-048514Actual
30178145.112024-08-0485213Actual
2534118.002022-07-068564Actual
20784116.002023-12-068564Actual
38838376.852025-04-058518Actual
2778022.042024-06-0485212Actual
3736133.002022-08-058515Actual
13726162.002023-05-058515Actual
981219.272022-05-058518Actual
30302193.002024-09-048563Actual
17687140.002023-09-058514Actual
3868894.002025-04-058566Actual
2642782.682024-05-0485111Actual
1893184.002023-10-058536Actual
7631100.002022-11-058567Budget
28293109.002024-07-058516Actual
19600267.002023-11-058513Actual
565390.002022-10-058513Budget
23611264.002024-03-048513Actual
15538158.002023-07-068563Actual
108870.002022-05-058568Budget
1384822.002023-05-058526Actual
1299589.002023-04-058546Actual
2873141.192024-07-0585211Actual
346863.002022-08-058563Actual
30983117.782024-09-0485111Actual
631140.002022-10-058556Actual
27083157.002024-06-048565Actual
2549853.952024-04-0485611Actual
10323174.002023-02-038514Actual
3340681.612024-11-0485112Actual
25143245.002024-04-048517Actual
26958298.002024-06-048514Actual
3172631.002024-10-048526Actual
626591.002022-10-058546Actual
35978186.002025-02-038563Actual
35944246.002025-02-038513Actual
2096124.002023-12-068526Actual
2276297.002024-02-038564Actual
908169.002023-01-038563Actual
29737384.422024-08-048518Actual
1795345.002023-09-058546Actual
7572200.002022-11-058517Budget
24147150.002024-03-048567Actual
24761176.002024-04-048514Actual
9403148.002023-01-038565Actual
34618158.212024-12-0585612Actual
32050202.602024-10-048568Actual
401781.002022-08-058546Actual
11820100.002023-03-058536Budget
26246198.002024-05-048567Actual
14525236.002023-06-058513Actual
13545200.002023-05-058563Actual
3745397.002025-03-058536Actual
3573644.382025-01-0385212Actual
3668653.952025-02-0385211Actual
2291271.002024-02-038516Actual
2340442.252024-02-0385411Actual
130517.002022-06-058573Actual
2346453.952024-02-0385611Actual
11441208.002023-03-058514Actual
13181139.002023-04-058517Actual
3213665.652024-10-0485211Actual
31606223.002024-10-048515Actual
1632811.402023-07-0685511Actual
3800769.912025-03-0585112Actual
12771100.002023-04-058565Budget
27898188.972024-06-0485213Actual
691726.002022-11-058573Actual
452990.002022-09-058513Actual
2997394.382024-08-0485611Actual
3739893.002025-03-058516Actual
34178178.002024-12-058567Actual
2808073.002024-07-058573Actual
17927100.002023-09-058536Actual
2107177.002023-12-068566Actual
3794100.002022-08-058565Budget
122780.002022-06-058563Budget
10462200.002023-02-038515Budget
7104100.002022-11-058515Budget
195439.272023-10-0585612Actual
8835185.932022-12-068518Actual
1299480.002023-04-058546Budget
4124110.002022-08-058566Actual
9580100.002023-01-038536Budget
1172290.002023-03-058516Budget
2151120.782022-06-058528Actual
3969100.002022-08-058536Budget
8145140.002022-12-068564Actual
225173.952024-01-0385112Actual
3857548.002025-04-058526Actual
25665956.602024-05-038577Actual
346960.002022-08-058563Budget
33642275.002024-12-058513Actual
2305276.002024-02-038566Actual
22225235.932024-01-038518Actual
33020322.002024-11-048517Actual
1382187.002023-05-058516Actual
36566173.812025-02-038528Actual
21632249.002024-01-038513Actual
2199097.002024-01-038536Actual
11254127.002023-03-058513Actual
1887659.002023-10-058516Actual
37340198.002025-03-058565Actual
134823310.502023-05-048576Actual
27988319.002024-07-058513Actual
1429241.192023-05-0585311Actual
1477198.002023-06-058565Actual
9579111.002023-01-038536Actual
1168100.002022-06-058513Budget
3328760.332024-11-0485311Actual
4777100.002022-09-058564Budget
1975392.002023-11-058564Actual
24853114.002024-04-048515Actual
2505327.002024-04-048556Actual
3898659.272025-04-0585211Actual
37687363.212025-03-058518Actual
8755100.002022-12-068567Budget
2139645.442023-12-0685311Actual
25857149.002024-05-048564Actual
11176119.272023-02-038568Actual
4343175.332022-08-058518Actual
36600175.332025-02-038568Actual
1990476.002023-11-058516Actual
1186680.002023-03-058546Budget
1059896.002023-02-038516Actual
967340.002023-01-038556Budget
33054222.002024-11-048567Actual
23731179.002024-03-048514Actual
2497316.002024-04-048526Actual
9869111.002023-01-038567Actual
34735113.532024-12-0585613Actual
7024100.002022-11-058564Budget
840142.002022-05-058517Actual
458960.002022-09-058563Budget
795872.002022-12-068563Actual
1177055.002023-03-058526Actual
1289834.002023-04-058526Actual
2840055.002024-07-058556Actual
36155250.002025-02-038515Actual
25178177.002024-04-048567Actual
34498134.802024-12-0585611Actual
13323231.392023-04-058518Actual
24676178.002024-04-048563Actual
2242643.312024-01-0385411Actual
33797194.002024-12-058564Actual
1197280.002023-03-058566Budget
32552167.002024-11-048563Actual
245257.142024-03-0485112Actual
1482974.002023-06-058516Actual
557380.002022-09-058568Budget
39407-1957.702025-05-0485713Actual
1343180.002023-04-058568Budget
16535287.002023-08-058513Actual
3221728.422024-10-0485511Actual
31513339.002024-10-048514Actual
3141110.002022-07-068567Actual
2178582.002024-01-038564Actual
789991.002022-12-068513Actual
35040157.002025-01-038565Actual
37003146.872025-02-0385213Actual
9345100.002023-01-038515Budget
38603123.002025-04-058536Actual
279923.002022-07-068526Actual
28490356.002024-07-058517Actual
6512100.002022-10-058567Budget
16006205.002023-07-068517Actual
294140.002022-07-068556Budget
1074394.002023-02-038546Actual
3998.002022-05-058513Actual
37629242.002025-03-058567Actual
19227125.332023-10-058568Actual
36538442.002025-02-038518Actual
4391141.992022-08-058528Actual
427112.002022-05-058565Actual
29679218.002024-08-048567Actual
27551143.312024-06-0485111Actual
775993.512022-11-058528Actual
1583615.002023-07-068526Actual
38277168.002025-04-058563Actual
36063384.002025-02-038514Actual
1830811.402023-09-0585211Actual
7711100.002022-11-058518Budget
26748181.962024-05-0485213Actual
9949100.002023-01-038518Budget
2958781.002024-08-048566Actual
1694836.002023-08-058556Actual
3293040.002024-11-048556Actual
2613200.002022-07-068515Budget
22854105.002024-02-038565Actual
245849.272024-03-0485612Actual
188590.002022-06-058566Budget
3862962.002025-04-058546Actual
749380.002022-11-058566Budget
15503326.002023-07-068513Actual
3783526.292025-03-0585211Actual
1730120.002022-06-058536Actual
5980164.002022-10-058515Actual
1901575.002023-10-058566Actual
3553664.592025-01-0385211Actual
1529427.362023-06-0585311Actual
36480232.002025-02-038567Actual
1698178.002023-08-058566Actual
3638883.002025-02-038566Actual
22253119.272024-01-038528Actual
1526710.332023-06-0585211Actual
1289940.002023-04-058526Budget
2045639.062023-11-0585611Actual
195125.012023-10-0585212Actual
1553105.002022-06-058565Actual
18571335.002023-10-058513Actual
6218100.002022-10-058536Budget
34827179.002025-01-038563Actual
9021101.002023-01-038513Actual
2370334.002024-03-048573Actual
3178064.002024-10-048546Actual
300190.002022-07-068566Budget
2579453.002024-05-048573Actual
393801457.802025-05-048574Actual
30480211.002024-09-048515Actual
616940.002022-10-058526Budget
2098992.002023-12-068536Actual
287100.002022-05-058564Budget
17073135.002023-08-058567Actual
6591213.212022-10-058518Actual
1117580.002023-02-038568Budget
25735170.002024-05-048563Actual
10520100.002023-02-038565Budget
13243141.002023-04-058567Actual
340690.002022-08-058513Budget
15181132.902023-06-058568Actual
3750557.002025-03-058556Actual
16127125.332023-07-068528Actual
16748149.002023-08-058515Actual
1491200.002022-06-058515Budget
12302104.112023-03-058568Actual
1423753.952023-05-0585111Actual
19719154.002023-11-058514Actual
10987100.002023-02-038567Budget
2343111.402024-02-0385511Actual
1689684.002023-08-058536Actual
1461635.002023-06-058573Actual
256681156.002024-05-038578Actual
3676734.802025-02-0385511Actual
1131471.002023-03-058563Actual
28142194.002024-07-058564Actual
25298149.572024-04-048568Actual
1993129.002023-11-058526Actual
3793164.002022-08-058565Actual
1435242.252023-05-0585611Actual
35388373.822025-01-038518Actual
38242300.002025-04-058513Actual
39402-2414.802025-05-0485712Actual
962761.002023-01-038546Actual
11255100.002023-03-058513Budget
6964200.002022-11-058514Budget
11581163.002023-03-058515Actual
2399862.002024-03-048546Actual
15716116.002023-07-068515Actual
242820.002022-07-068573Budget
326991.992022-07-068528Actual
2193561.002024-01-038516Actual
33762301.002024-12-058514Actual
34002116.002024-12-058536Actual
9870100.002023-01-038567Budget
2479583.002024-04-048564Actual
1636234.802023-07-0685611Actual
24205248.062024-03-048518Actual
2508676.002024-04-048566Actual
2843389.002024-07-058566Actual
20629298.002023-12-068513Actual
28904100.762024-07-0585112Actual
518751.002022-09-058556Actual
2332250.762024-02-0385111Actual
13371117.752023-04-058528Actual
26781129.322024-05-0485613Actual
12709172.002023-04-058515Actual
29084124.062024-07-0585613Actual
13510273.002023-05-058513Actual
795970.002022-12-068563Budget
39040101.822025-04-0585411Actual
1186770.002023-03-058546Actual
2614160.002022-07-068515Actual
25822216.002024-05-048514Actual
33889217.002024-12-058565Actual
37715243.512025-03-058528Actual
3901359.272025-04-0585311Actual
1492190.002022-06-058515Actual
7710181.392022-11-058518Actual
16570169.002023-08-058563Actual
2001135.002023-11-058556Actual
3290477.002024-11-048546Actual
31428172.002024-10-048563Actual
20136128.002023-11-058567Actual
29354234.002024-08-048515Actual
3873103.002022-08-058516Actual
354630.002022-08-058573Budget
15026236.002023-06-058517Actual
19165349.572023-10-058518Actual
7242100.002022-11-058516Budget
39101117.782025-04-0585611Actual
2004462.002023-11-058566Actual
2437928.422024-03-0485311Actual
20842142.002023-12-068515Actual
637164.002022-10-058566Actual
9020100.002023-01-038513Budget
3443776.292024-12-0585411Actual
1169113.002022-06-058513Actual
33677164.002024-12-058563Actual
12948103.002023-04-058536Actual
168030.002022-06-058526Budget
11644151.002023-03-058565Actual
1485629.002023-06-058526Actual
38397188.002025-04-058564Actual
23230122.302024-02-038528Actual
6778100.002022-11-058513Budget
289581.002022-07-068546Actual
2693077.002024-06-048573Actual
18189108.662023-09-058528Actual
9482100.002023-01-038516Budget
24888118.002024-04-048565Actual
1836230.552023-09-0585411Actual
8834100.002022-12-068518Budget
28525198.002024-07-058567Actual
2615253.002024-05-048566Actual
973171.002023-01-038566Actual
18161231.392023-09-058518Actual
29296178.002024-08-048564Actual
38958128.422025-04-0585111Actual
4917100.002022-09-058565Budget
13182200.002023-04-058517Budget
663980.002022-10-058528Budget
19811131.002023-11-058515Actual
15119307.152023-06-058518Actual
22286126.842024-01-038568Actual
27694100.762024-06-0485611Actual
2757949.702024-06-0485211Actual
3216375.232024-10-0485311Actual
2211126.842022-06-058568Actual
3742531.002025-03-058526Actual
4203200.002022-08-058517Budget
14055190.002023-05-058567Actual
855658.002022-12-068556Actual
2102100.002022-06-058518Budget
4714200.002022-09-058514Budget
8756135.002022-12-068567Actual
571560.002022-10-058563Budget
1895743.002023-10-058546Actual
7898100.002022-12-068513Budget
27813168.852024-06-0485612Actual
75990.002022-05-058566Budget
20222141.992023-11-058528Actual
3446427.362024-12-0585511Actual

Generated 2025-06-04 05:11:38.859 UTC