[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 249  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-07-058556Actual
1662779.002023-08-048573Actual
227174.002022-05-048514Actual
12381100.002023-04-048513Budget
144373.952023-05-0485212Actual
15751130.002023-07-058565Actual
21163142.002023-12-058567Actual
13322100.002023-04-048518Budget
1131471.002023-03-048563Actual
4918132.002022-09-048565Actual
12052150.002023-03-048517Actual
20784116.002023-12-058564Actual
31513339.002024-10-038514Actual
6590100.002022-10-048518Budget
2508676.002024-04-038566Actual
23264123.812024-02-028568Actual
4204126.002022-08-048517Actual
256158.212024-04-0385612Actual
1830811.402023-09-0485211Actual
8693200.002022-12-058517Budget
195125.012023-10-0485212Actual
1238099.002023-04-048513Actual
27988319.002024-07-048513Actual
2579453.002024-05-038573Actual
2332250.762024-02-0285111Actual
30178145.112024-08-0385213Actual
3015155.642024-08-0385113Actual
15181132.902023-06-048568Actual
16161187.452023-07-058568Actual
1310381.002023-04-048566Actual
1392841.002023-05-048556Actual
134852463.302023-05-038577Actual
3632972.002025-02-028546Actual
10323174.002023-02-028514Actual
3595196.002022-08-048514Actual
11067100.002023-02-028518Budget
10137100.002023-02-028513Budget
2346453.952024-02-0285611Actual
33947106.002024-12-048516Actual
215060.002022-06-048528Budget
9482100.002023-01-028516Budget
39101117.782025-04-0485611Actual
1186770.002023-03-048546Actual
2343111.402024-02-0285511Actual
245257.142024-03-0385112Actual
571560.002022-10-048563Budget
2757949.702024-06-0385211Actual
3783526.292025-03-0485211Actual
205413.952023-11-0485212Actual
188590.002022-06-048566Budget
7710181.392022-11-048518Actual
1027529.002023-02-028573Actual
612090.002022-10-048516Budget
3118535.872024-09-0385212Actual
18818147.002023-10-048565Actual
2001135.002023-11-048556Actual
6449211.002022-10-048517Actual
3068047.002024-09-038556Actual
17721109.002023-09-048564Actual
908070.002023-01-028563Budget
13432154.112023-04-048568Actual
29051185.472024-07-0485213Actual
1739464.592023-08-0485611Actual
1866337.002023-10-048573Actual
30267334.002024-09-038513Actual
616843.002022-10-048526Actual
225173.952024-01-0285112Actual
38838376.852025-04-048518Actual
31754114.002024-10-038536Actual
4203200.002022-08-048517Budget
1939423.102023-10-0485511Actual
2902497.742024-07-0485113Actual
10520100.002023-02-028565Budget
4124110.002022-08-048566Actual
164208.212023-07-0585112Actual
3745397.002025-03-048536Actual
35887129.322025-01-0285613Actual
26958298.002024-06-038514Actual
29389185.002024-08-038565Actual
26873225.002024-06-038563Actual
514152.002022-09-048546Actual
2837471.002024-07-048546Actual
37629242.002025-03-048567Actual
2201660.002024-01-028546Actual
1431928.422023-05-0485411Actual
23646145.002024-03-038563Actual
524690.002022-09-048566Budget
392040.002022-08-048526Budget
17159101.082023-08-048528Actual
1730628.422023-08-0485311Actual
1833530.552023-09-0485311Actual
7571211.002022-11-048517Actual
326860.002022-07-058528Budget
184819.272023-09-0485112Actual
3854885.002025-04-048516Actual
164788.212023-07-0585612Actual
24676178.002024-04-038563Actual
34618158.212024-12-0485612Actual
2103207.152022-06-048518Actual
39397-3569.902025-05-0385711Actual
28703148.632024-07-0485111Actual
122780.002022-06-048563Budget
17567317.002023-09-048513Actual
16748149.002023-08-048515Actual
2479583.002024-04-038564Actual
401781.002022-08-048546Actual
25236295.032024-04-038518Actual
839200.002022-05-048517Budget
3148569.002024-10-038573Actual
37715243.512025-03-048528Actual
3865560.002025-04-048556Actual
2036817.782023-11-0485311Actual
32823115.002024-11-038516Actual
1353174.002022-06-048514Actual
9346131.002023-01-028515Actual
3290477.002024-11-038546Actual
30480211.002024-09-038515Actual
2397293.002024-03-038536Actual
20842142.002023-12-058515Actual
1376194.002023-05-048565Actual
3800769.912025-03-0485112Actual
2716837.002024-06-038526Actual
24113200.002024-03-038517Actual
3331458.212024-11-0385411Actual
31606223.002024-10-038515Actual
3688519.912025-02-0285212Actual
1583615.002023-07-058526Actual
8461100.002022-12-058536Budget
33585190.732024-11-0385613Actual
346960.002022-08-048563Budget
2991290.122024-08-0385311Actual
2832027.002024-07-048526Actual
2234465.652024-01-0285111Actual
245849.272024-03-0385612Actual
1197374.002023-03-048566Actual
9580100.002023-01-028536Budget
1396170.002023-05-048566Actual
19846108.002023-11-048565Actual
22286126.842024-01-028568Actual
1684188.002023-08-048516Actual
2666312.462024-05-0385612Actual
134731687.502023-05-038573Actual
2178582.002024-01-028564Actual
10519117.002023-02-028565Actual
2305276.002024-02-028566Actual
1686822.002023-08-048526Actual
3742531.002025-03-048526Actual
1698178.002023-08-048566Actual
3221243.512022-07-058518Actual
9870100.002023-01-028567Budget
1554100.002022-06-048565Budget
12051200.002023-03-048517Budget
12113100.002023-03-048567Budget
4342100.002022-08-048518Budget
13666123.002023-05-048564Actual
34947232.002025-01-028564Actual
14055190.002023-05-048567Actual
2136928.422023-12-0585211Actual
3071371.002024-09-038566Actual
12709172.002023-04-048515Actual
174525.012023-08-0485112Actual
75886.002022-05-048566Actual
163388.002022-06-048516Actual
35330236.002025-01-028567Actual
2944790.002024-08-038516Actual
3000104.002022-07-058566Actual
15716116.002023-07-058515Actual
3868894.002025-04-048566Actual
32552167.002024-11-038563Actual
11255100.002023-03-048513Budget
980100.002022-05-048518Budget
25952161.002024-05-038565Actual
899114.002022-05-048567Actual
21283135.932023-12-058568Actual
28490356.002024-07-048517Actual
39040101.822025-04-0485411Actual
12631100.002023-04-048564Budget
393831522.902025-05-038575Actual
32016205.632024-10-038528Actual
19719154.002023-11-048514Actual
188471.002022-06-048566Actual
37687363.212025-03-048518Actual
36566173.812025-02-028528Actual
565290.002022-10-048513Actual
1413100.002022-06-048564Budget
35005268.002025-01-028515Actual
38362360.002025-04-048514Actual
134823310.502023-05-038576Actual
6638108.662022-10-048528Actual
1931311.402023-10-0485211Actual
39392690.102025-05-038578Actual
11820100.002023-03-048536Budget
3685777.362025-02-0285112Actual
27050224.002024-06-038515Actual
2843389.002024-07-048566Actual
32050202.602024-10-038568Actual
31393322.002024-10-038513Actual
13243141.002023-04-048567Actual
6965176.002022-11-048514Actual
3397432.002024-12-048526Actual
8223100.002022-12-058515Budget
3326056.082024-11-0385211Actual
1191436.002023-03-048556Actual
31219150.762024-09-0385612Actual
504440.002022-09-048526Actual
1074280.002023-02-028546Budget
3101132.672024-09-0385211Actual
2693077.002024-06-038573Actual
134881248.802023-05-038578Actual
605100.002022-05-048536Budget
962670.002023-01-028546Budget
164473.952023-07-0585212Actual
29084124.062024-07-0485613Actual
3062897.002024-09-038536Actual
65280.002022-05-048546Budget
6511144.002022-10-048567Actual
499792.002022-09-048516Actual
36445331.002025-02-028517Actual
16570169.002023-08-048563Actual
16655197.002023-08-048514Actual
953140.002023-01-028526Budget
10322200.002023-02-028514Budget
20876145.002023-12-058565Actual
2611938.002024-05-038556Actual
1191350.002023-03-048556Budget
3443776.292024-12-0485411Actual
18783105.002023-10-048515Actual
25857149.002024-05-038564Actual
3509881.002025-01-028516Actual
1360472.002023-05-048573Actual
28611181.392024-07-048528Actual
3520541.002025-01-028556Actual
15026236.002023-06-048517Actual
2102100.002022-06-048518Budget
2239936.932024-01-0285311Actual
25178177.002024-04-038567Actual
19811131.002023-11-048515Actual
999670.002023-01-028528Budget
7164126.002022-11-048565Actual
3438332.672024-12-0485211Actual
2645534.802024-05-0385211Actual
5901107.002022-10-048564Actual
255835.012024-04-0385212Actual
4776142.002022-09-048564Actual
8835185.932022-12-058518Actual
2391790.002024-03-038516Actual
22820138.002024-02-028515Actual
13476-537.002023-05-038574Actual
35416173.812025-01-028528Actual
1787291.002023-09-048516Actual
12569200.002023-04-048514Budget
1580981.002023-07-058516Actual
39221168.852025-04-0485612Actual
27898188.972024-06-0385213Actual
1252030.002023-04-048573Budget
2245967.782024-01-0285611Actual
13632133.002023-05-048514Actual
3180648.002024-10-038556Actual
16041184.002023-07-058567Actual
3559068.852025-01-0285411Actual
8224147.002022-12-058515Actual
1901575.002023-10-048566Actual
15538158.002023-07-058563Actual
5900100.002022-10-048564Budget
34827179.002025-01-028563Actual
2057212.462023-11-0485612Actual
2024100.002022-06-048567Budget
2541126.292024-04-0385311Actual
2648240.122024-05-0385311Actual
256622133.302024-05-028576Actual
6450200.002022-10-048517Budget
1493643.002023-06-048556Actual
27373212.002024-06-038567Actual
1928565.652023-10-0485111Actual
256561311.102024-05-028574Actual
3446427.362024-12-0485511Actual
1801167.002023-09-048566Actual
1491200.002022-06-048515Budget
30983117.782024-09-0385111Actual
1382187.002023-05-048516Actual
3671370.972025-02-0285311Actual
279830.002022-07-058526Budget
22607281.002024-02-028513Actual
5512128.362022-09-048528Actual
2724840.002024-06-038556Actual
27083157.002024-06-038565Actual
387290.002022-08-048516Budget
1594962.002023-07-058566Actual
16099273.812023-07-058518Actual
5325135.002022-09-048517Actual
25700234.002024-05-038513Actual
9404100.002023-01-028565Budget
28023203.002024-07-048563Actual
6041100.002022-10-048565Budget
7711100.002022-11-048518Budget
3441082.682024-12-0485311Actual
7339100.002022-11-048536Budget
3998.002022-05-048513Actual
5386109.002022-09-048567Actual
26246198.002024-05-038567Actual
20749192.002023-12-058514Actual
33553118.802024-11-0385213Actual
466630.002022-09-048573Budget
35388373.822025-01-028518Actual
3405449.002024-12-048556Actual
2549853.952024-04-0385611Actual
11441208.002023-03-048514Actual
13545200.002023-05-048563Actual
37305240.002025-03-048515Actual
17924.002022-05-048573Actual
37749237.452025-03-048568Actual
21877100.002024-01-028565Actual
24888118.002024-04-038565Actual
6217112.002022-10-048536Actual
2405654.002024-03-038566Actual
2778022.042024-06-0385212Actual
1177055.002023-03-048526Actual
1426511.402023-05-0485211Actual
8285100.002022-12-058565Budget
194853.952023-10-0485112Actual
2502753.002024-04-038546Actual
1224178.362023-03-048528Actual
12302104.112023-03-048568Actual
13323231.392023-04-048518Actual
458859.002022-09-048563Actual
154137.142023-06-0485112Actual
12710200.002023-04-048515Budget
32637395.002024-11-038514Actual
557380.002022-09-048568Budget
8144100.002022-12-058564Budget
32878104.002024-11-038536Actual
6964200.002022-11-048514Budget
32108134.802024-10-0385111Actual
279923.002022-07-058526Actual
2276297.002024-02-028564Actual
30863476.852024-09-038518Actual
2296783.002024-02-028536Actual
504540.002022-09-048526Budget
452890.002022-09-048513Budget
3178064.002024-10-038546Actual
1890330.002023-10-048526Actual
34912361.002025-01-028514Actual
3219085.872024-10-0385411Actual
33020322.002024-11-038517Actual
2299348.002024-02-028546Actual
10987100.002023-02-028567Budget
1964152.002022-06-048517Actual
33677164.002024-12-048563Actual
28108395.002024-07-048514Actual
3553664.592025-01-0285211Actual
29737384.422024-08-038518Actual
3458434.802024-12-0485212Actual
6778100.002022-11-048513Budget
38277168.002025-04-048563Actual
2609345.002024-05-038546Actual
2301953.002024-02-028556Actual
2840055.002024-07-048556Actual
2072140.002023-12-058573Actual
8365122.002022-12-058516Actual
13510273.002023-05-048513Actual
36248120.002025-02-028516Actual
27694100.762024-06-0385611Actual
7243109.002022-11-048516Actual
401670.002022-08-048546Budget
4263133.002022-08-048567Actual
3676734.802025-02-0285511Actual
20136128.002023-11-048567Actual
35508116.722025-01-0285111Actual
31896297.002024-10-038517Actual
4917100.002022-09-048565Budget
12947100.002023-04-048536Budget
24761176.002024-04-038514Actual
28645172.302024-07-048568Actual
11254127.002023-03-048513Actual
3230898.632024-10-0385112Actual
168139.002022-06-048526Actual
1059990.002023-02-028516Budget
289480.002022-07-058546Budget
2763379.482024-06-0385411Actual
23230122.302024-02-028528Actual
4449125.332022-08-048568Actual
35944246.002025-02-028513Actual
102860.002022-05-048528Budget
2134149.702023-12-0585111Actual

Generated 2025-06-03 06:06:59.309 UTC