[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 213  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27931194.242024-06-0285613Actual
458859.002022-09-038563Actual
102860.002022-05-038528Budget
1526710.332023-06-0385211Actual
663980.002022-10-038528Budget
9580100.002023-01-018536Budget
19165349.572023-10-038518Actual
2432448.632024-03-0285111Actual
2543827.362024-04-0285411Actual
245522.892024-03-0285212Actual
195125.012023-10-0385212Actual
3509881.002025-01-018516Actual
908070.002023-01-018563Budget
38603123.002025-04-038536Actual
2045639.062023-11-0385611Actual
8461100.002022-12-048536Budget
2134149.702023-12-0485111Actual
743331.002022-11-038556Actual
427112.002022-05-038565Actual
32963103.002024-11-028566Actual
11255100.002023-03-038513Budget
1866337.002023-10-038573Actual
1887659.002023-10-038516Actual
37340198.002025-03-038565Actual
1928565.652023-10-0385111Actual
2201660.002024-01-018546Actual
12568184.002023-04-038514Actual
9579111.002023-01-018536Actual
26992192.002024-06-028564Actual
3862962.002025-04-038546Actual
3327123.812022-07-048568Actual
15147114.722023-06-038528Actual
32342134.802024-10-0285612Actual
134791562.202023-05-028575Actual
14525236.002023-06-038513Actual
26334185.932024-05-028528Actual
1252138.002023-04-038573Actual
326991.992022-07-048528Actual
3443776.292024-12-0385411Actual
3788996.512025-03-0385411Actual
65367.002022-05-038546Actual
2476200.002022-07-048514Budget
36566173.812025-02-018528Actual
2242643.312024-01-0185411Actual
33855202.002024-12-038515Actual
30302193.002024-09-028563Actual
669980.002022-10-038568Budget
2535100.002022-07-048564Budget
3446427.362024-12-0385511Actual
35978186.002025-02-018563Actual
1998555.002023-11-038546Actual
33947106.002024-12-038516Actual
1727920.972023-08-0385211Actual
1787291.002023-09-038516Actual
1482974.002023-06-038516Actual
275090.002022-07-048516Budget
738770.002022-11-038546Budget
3343419.912024-11-0285212Actual
499792.002022-09-038516Actual
39101117.782025-04-0385611Actual
3328760.332024-11-0285311Actual
973171.002023-01-018566Actual
973080.002023-01-018566Budget
1172398.002023-03-038516Actual
27606102.892024-06-0285311Actual
1467891.002023-06-038564Actual
33140167.752024-11-028528Actual
3488475.002025-01-018573Actual
2778022.042024-06-0285212Actual
22607281.002024-02-018513Actual
2606780.002024-05-028536Actual
3065457.002024-09-028546Actual
28235204.002024-07-038565Actual
279830.002022-07-048526Budget
3408674.002024-12-038566Actual
3718472.002025-03-038573Actual
34236373.822024-12-038518Actual
908169.002023-01-018563Actual
1169113.002022-06-038513Actual
31219150.762024-09-0285612Actual
2211126.842022-06-038568Actual
256158.212024-04-0285612Actual
27050224.002024-06-028515Actual
1412123.002022-06-038564Actual
2023121.002022-06-038567Actual
1252030.002023-04-038573Budget
33232148.632024-11-0285111Actual
14736155.002023-06-038515Actual
3101132.672024-09-0285211Actual
612185.002022-10-038516Actual
29737384.422024-08-028518Actual
3512536.002025-01-018526Actual
25178177.002024-04-028567Actual
1801167.002023-09-038566Actual
2766034.802024-06-0285511Actual
841344.002022-12-048526Actual
31393322.002024-10-028513Actual
962761.002023-01-018546Actual
3627529.002025-02-018526Actual
412590.002022-08-038566Budget
2601250.002024-05-028516Actual
24205248.062024-03-028518Actual
3561714.592025-01-0185511Actual
3833451.002025-04-038573Actual
850870.002022-12-048546Budget
1580981.002023-07-048516Actual
23264123.812024-02-018568Actual
163290.002022-06-038516Budget
19072212.002023-10-038517Actual
458960.002022-09-038563Budget
17038189.002023-08-038517Actual
3668653.952025-02-0185211Actual
3005920.972024-08-0285212Actual
2479583.002024-04-028564Actual
35944246.002025-02-018513Actual
32878104.002024-11-028536Actual
235228.212024-02-0185112Actual
1477198.002023-06-038565Actual
4343175.332022-08-038518Actual
30770287.002024-09-028517Actual
7898100.002022-12-048513Budget
967340.002023-01-018556Budget
3142100.002022-07-048567Budget
2611938.002024-05-028556Actual
18068214.002023-09-038517Actual
28200211.002024-07-038515Actual
11644151.002023-03-038565Actual
227174.002022-05-038514Actual
34355173.102024-12-0385111Actual
31896297.002024-10-028517Actual
962670.002023-01-018546Budget
38958128.422025-04-0385111Actual
256561311.102024-05-018574Actual
3221243.512022-07-048518Actual
11176119.272023-02-018568Actual
9345100.002023-01-018515Budget
1168100.002022-06-038513Budget
3742531.002025-03-038526Actual
1117580.002023-02-018568Budget
36445331.002025-02-018517Actual
18103126.002023-09-038567Actual
17131251.092023-08-038518Actual
2832027.002024-07-038526Actual
27898188.972024-06-0285213Actual
2136928.422023-12-0485211Actual
606104.002022-05-038536Actual
781970.002022-11-038568Budget
626470.002022-10-038546Budget
2848120.002022-07-048536Actual
34792300.002025-01-018513Actual
1376194.002023-05-038565Actual
2255013.532024-01-0185612Actual
10520100.002023-02-018565Budget
294247.002022-07-048556Actual
11820100.002023-03-038536Budget
188471.002022-06-038566Actual
803726.002022-12-048573Actual
8694144.002022-12-048517Actual
1733344.382023-08-0385411Actual
279923.002022-07-048526Actual
37003146.872025-02-0185213Actual
9482100.002023-01-018516Budget
38397188.002025-04-038564Actual
35416173.812025-01-018528Actual
26781129.322024-05-0285613Actual
326860.002022-07-048528Budget
2609345.002024-05-028546Actual
6778100.002022-11-038513Budget
7340111.002022-11-038536Actual
2072140.002023-12-048573Actual
1177055.002023-03-038526Actual
163388.002022-06-038516Actual
20842142.002023-12-048515Actual
17567317.002023-09-038513Actual
13243141.002023-04-038567Actual
29857147.572024-08-0285111Actual
861489.002022-12-048566Actual
13726162.002023-05-038515Actual
387290.002022-08-038516Budget
392040.002022-08-038526Budget
2039540.122023-11-0385411Actual
3340681.612024-11-0285112Actual
245257.142024-03-0285112Actual
20136128.002023-11-038567Actual
3553664.592025-01-0185211Actual
1299589.002023-04-038546Actual
11502135.002023-03-038564Actual
2196225.002024-01-018526Actual
1435242.252023-05-0385611Actual
2546520.972024-04-0285511Actual
4715192.002022-09-038514Actual
6512100.002022-10-038567Budget
401670.002022-08-038546Budget
23144206.002024-02-018567Actual
174525.012023-08-0385112Actual
1289834.002023-04-038526Actual
12772101.002023-04-038565Actual
32108134.802024-10-0285111Actual
1990476.002023-11-038516Actual
579234.002022-10-038573Actual
12630145.002023-04-038564Actual
256591861.702024-05-018575Actual
13510273.002023-05-038513Actual
1554100.002022-06-038565Budget
1384822.002023-05-038526Actual
1964152.002022-06-038517Actual
12631100.002023-04-038564Budget
21751157.002024-01-018514Actual
7339100.002022-11-038536Budget
3285027.002024-11-028526Actual
34297175.332024-12-038568Actual
29502122.002024-08-028536Actual
3794998.632025-03-0385611Actual
6964200.002022-11-038514Budget
953041.002023-01-018526Actual
1285090.002023-04-038516Budget
841240.002022-12-048526Budget
428100.002022-05-038565Budget
1186680.002023-03-038546Budget
1662779.002023-08-038573Actual
738674.002022-11-038546Actual
35887129.322025-01-0185613Actual
10057131.392023-01-018568Actual
5386109.002022-09-038567Actual
2944790.002024-08-028516Actual
861580.002022-12-048566Budget
1491051.002023-06-038546Actual
174795.012023-08-0385212Actual
34002116.002024-12-038536Actual
1005870.002023-01-018568Budget
6638108.662022-10-038528Actual
3071371.002024-09-028566Actual
35450205.632025-01-018568Actual
7572200.002022-11-038517Budget
20255178.362023-11-038568Actual
3106577.362024-09-0285411Actual
4714200.002022-09-038514Budget
1559548.002023-07-048573Actual
1942755.022023-10-0385611Actual
144373.952023-05-0385212Actual
26873225.002024-06-028563Actual
1694836.002023-08-038556Actual
9403148.002023-01-018565Actual
12709172.002023-04-038515Actual
3221728.422024-10-0285511Actual
2494660.002024-04-028516Actual
29141317.002024-08-028513Actual
2843389.002024-07-038566Actual
14055190.002023-05-038567Actual
15119307.152023-06-038518Actual
144107.142023-05-0385112Actual
7103122.002022-11-038515Actual
631140.002022-10-038556Actual
29296178.002024-08-028564Actual
2207571.002024-01-018566Actual
24147150.002024-03-028567Actual
9021101.002023-01-018513Actual
1461635.002023-06-038573Actual
8285100.002022-12-048565Budget
2269969.002024-02-018573Actual
1736011.402023-08-0385511Actual
36480232.002025-02-018567Actual
2139645.442023-12-0485311Actual
1224070.002023-03-038528Budget
9207200.002023-01-018514Budget
29679218.002024-08-028567Actual
803630.002022-12-048573Budget
28142194.002024-07-038564Actual
1830811.402023-09-0385211Actual
7024100.002022-11-038564Budget
1392841.002023-05-038556Actual
2757949.702024-06-0285211Actual
29084124.062024-07-0385613Actual
32400111.782024-10-0285113Actual
2337736.932024-02-0185311Actual
3898659.272025-04-0385211Actual
34827179.002025-01-018563Actual
34143309.002024-12-038517Actual
3747981.002025-03-038546Actual
346960.002022-08-038563Budget
2340442.252024-02-0185411Actual
729040.002022-11-038526Budget
3148569.002024-10-028573Actual
2103207.152022-06-038518Actual
39407-1957.702025-05-0285713Actual
3407106.002022-08-038513Actual
3794100.002022-08-038565Budget
6042131.002022-10-038565Actual
13632133.002023-05-038514Actual
3213665.652024-10-0285211Actual
37092349.002025-03-038513Actual
2101564.002023-12-048546Actual
1833530.552023-09-0385311Actual
35388373.822025-01-018518Actual
953140.002023-01-018526Budget
15623146.002023-07-048514Actual
20194261.692023-11-038518Actual
2642782.682024-05-0285111Actual
1730628.422023-08-0385311Actual
9483112.002023-01-018516Actual
11819110.002023-03-038536Actual
38900190.482025-04-038568Actual
30573100.002024-09-028516Actual
332870.002022-07-048568Budget
2947430.002024-08-028526Actual
1139317.002023-03-038573Actual
466630.002022-09-038573Budget
34618158.212024-12-0385612Actual
2993982.682024-08-0285411Actual
2299348.002024-02-018546Actual
12710200.002023-04-038515Budget
2991290.122024-08-0285311Actual
205413.952023-11-0385212Actual
10323174.002023-02-018514Actual
514070.002022-09-038546Budget
39159102.892025-04-0385112Actual
32637395.002024-11-028514Actual
17687140.002023-09-038514Actual
2502753.002024-04-028546Actual
1739464.592023-08-0385611Actual
3060048.002024-09-028526Actual
30422248.002024-09-028564Actual
12192196.542023-03-038518Actual
2722285.002024-06-028546Actual
134731687.502023-05-028573Actual
1064737.002023-02-018526Actual
1488488.002023-06-038536Actual
4264100.002022-08-038567Budget
36190166.002025-02-018565Actual
840142.002022-05-038517Actual
32823115.002024-11-028516Actual
25917188.002024-05-028515Actual
18725109.002023-10-038564Actual
1353174.002022-06-038514Actual
1446811.402023-05-0385612Actual
980100.002022-05-038518Budget
9948288.972023-01-018518Actual
22286126.842024-01-018568Actual
34498134.802024-12-0385611Actual
14559190.002023-06-038563Actual
3970109.002022-08-038536Actual
29176173.002024-08-028563Actual
2193561.002024-01-018516Actual
2671160.002022-07-048565Actual
33889217.002024-12-038565Actual
1360472.002023-05-038573Actual
999670.002023-01-018528Budget
38866143.512025-04-038528Actual
30093139.062024-08-0285612Actual
2245967.782024-01-0185611Actual
13322100.002023-04-038518Budget
39392690.102025-05-028578Actual
12193100.002023-03-038518Budget
565390.002022-10-038513Budget
2290100.002022-07-048513Budget
6449211.002022-10-038517Actual
12302104.112023-03-038568Actual
637090.002022-10-038566Budget
1285186.002023-04-038516Actual
452890.002022-09-038513Budget
775870.002022-11-038528Budget
439080.002022-08-038528Budget
34178178.002024-12-038567Actual
2305276.002024-02-018566Actual
1337070.002023-04-038528Budget
2579453.002024-05-028573Actual
9810178.002023-01-018517Actual
899114.002022-05-038567Actual
3331458.212024-11-0285411Actual
23109180.002024-02-018517Actual
17814134.002023-09-038565Actual
25143245.002024-04-028517Actual
28703148.632024-07-0385111Actual
25822216.002024-05-028514Actual
287100.002022-05-038564Budget
2204234.002024-01-018556Actual
4124110.002022-08-038566Actual
2102100.002022-06-038518Budget
2343111.402024-02-0185511Actual
29051185.472024-07-0385213Actual
2902497.742024-07-0385113Actual
3079200.002022-07-048517Budget
154137.142023-06-0385112Actual
33112340.482024-11-028518Actual

Generated 2025-06-02 22:29:06.973 UTC