[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 264  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423753.952023-05-1485111Actual
1285186.002023-04-148516Actual
29679218.002024-08-138567Actual
1064737.002023-02-128526Actual
2335032.672024-02-1285211Actual
28904100.762024-07-1485112Actual
3679979.482025-02-1285611Actual
21221316.242023-12-158518Actual
30891166.242024-09-138528Actual
2370334.002024-03-138573Actual
1230180.002023-03-148568Budget
31988382.912024-10-138518Actual
30210124.062024-08-1385613Actual
144373.952023-05-1485212Actual
9483112.002023-01-128516Actual
4264100.002022-08-148567Budget
20255178.362023-11-148568Actual
5326200.002022-09-148517Budget
30267334.002024-09-138513Actual
3556370.972025-01-1285311Actual
3340681.612024-11-1385112Actual
1594962.002023-07-158566Actual
14020158.002023-05-148517Actual
13632133.002023-05-148514Actual
9482100.002023-01-128516Budget
1866337.002023-10-148573Actual
850870.002022-12-158546Budget
14559190.002023-06-148563Actual
19165349.572023-10-148518Actual
3141110.002022-07-158567Actual
1730120.002022-06-148536Actual
19600267.002023-11-148513Actual
29502122.002024-08-138536Actual
32963103.002024-11-138566Actual
2023121.002022-06-148567Actual
354630.002022-08-148573Budget
3221243.512022-07-158518Actual
235180.002022-07-158563Budget
2096124.002023-12-158526Actual
1177055.002023-03-148526Actual
2613200.002022-07-158515Budget
387290.002022-08-148516Budget
18691176.002023-10-148514Actual
31428172.002024-10-138563Actual
2293917.002024-02-128526Actual
1027529.002023-02-128573Actual
1751013.532023-08-1485612Actual
1111470.002023-02-128528Budget
1789925.002023-09-148526Actual
12051200.002023-03-148517Budget
894284.422022-12-158568Actual
20629298.002023-12-158513Actual
2642782.682024-05-1385111Actual
16041184.002023-07-158567Actual
789991.002022-12-158513Actual
20784116.002023-12-158564Actual
631240.002022-10-148556Budget
1074394.002023-02-128546Actual
1059896.002023-02-128516Actual
11440200.002023-03-148514Budget
13666123.002023-05-148564Actual
3035975.002024-09-138573Actual
1851413.532023-09-1485612Actual
962670.002023-01-128546Budget
221270.002022-06-148568Budget
12114110.002023-03-148567Actual
13432154.112023-04-148568Actual
8835185.932022-12-158518Actual
1998555.002023-11-148546Actual
2479583.002024-04-138564Actual
214509.272023-12-1585511Actual
12709172.002023-04-148515Actual
24205248.062024-03-138518Actual
35040157.002025-01-128565Actual
4263133.002022-08-148567Actual
2245967.782024-01-1285611Actual
38242300.002025-04-148513Actual
38745317.002025-04-148517Actual
2494660.002024-04-138516Actual
1544613.532023-06-1485612Actual
9810178.002023-01-128517Actual
2497316.002024-04-138526Actual
2103207.152022-06-148518Actual
4776142.002022-09-148564Actual
9997157.142023-01-128528Actual
899114.002022-05-148567Actual
27898188.972024-06-1385213Actual
3970109.002022-08-148536Actual
32400111.782024-10-1385113Actual
195125.012023-10-1485212Actual
908070.002023-01-128563Budget
55630.002022-05-148526Budget
612090.002022-10-148516Budget
1836230.552023-09-1485411Actual
1493643.002023-06-148556Actual
7103122.002022-11-148515Actual
27694100.762024-06-1385611Actual
188590.002022-06-148566Budget
7711100.002022-11-148518Budget
28108395.002024-07-148514Actual
2343111.402024-02-1285511Actual
6779124.002022-11-148513Actual
1828055.022023-09-1485111Actual
1197374.002023-03-148566Actual
2505327.002024-04-138556Actual
23264123.812024-02-128568Actual
2502753.002024-04-138546Actual
3865560.002025-04-148556Actual
7710181.392022-11-148518Actual
33855202.002024-12-148515Actual
30387314.002024-09-138514Actual
3918744.382025-04-1485212Actual
32460113.532024-10-1385613Actual
2446767.782024-03-1385611Actual
2107177.002023-12-158566Actual
2672100.002022-07-158565Budget
840142.002022-05-148517Actual
10461144.002023-02-128515Actual
3408674.002024-12-148566Actual
8085205.002022-12-158514Actual
2763379.482024-06-1385411Actual
10927200.002023-02-128517Budget
1787291.002023-09-148516Actual
13244100.002023-04-148567Budget
1029107.142022-05-148528Actual
15751130.002023-07-158565Actual
39386-105.002025-05-138576Actual
33797194.002024-12-148564Actual
1942755.022023-10-1485611Actual
392040.002022-08-148526Budget
4714200.002022-09-148514Budget
393771255.502025-05-138573Actual
30093139.062024-08-1385612Actual
1485629.002023-06-148526Actual
1934017.782023-10-1485311Actual
10696100.002023-02-128536Budget
8882108.662022-12-158528Actual
3103894.382024-09-1385311Actual
12947100.002023-04-148536Budget
12381100.002023-04-148513Budget
894170.002022-12-158568Budget
11441208.002023-03-148514Actual
3791613.532025-03-1485511Actual
35944246.002025-02-128513Actual
34002116.002024-12-148536Actual
367200.002022-05-148515Budget
23144206.002024-02-128567Actual
3127769.672024-09-1385113Actual
412590.002022-08-148566Budget
10322200.002023-02-128514Budget
3559068.852025-01-1285411Actual
30770287.002024-09-138517Actual
30925249.572024-09-138568Actual
205413.952023-11-1485212Actual
605100.002022-05-148536Budget
18783105.002023-10-148515Actual
2104146.002023-12-158556Actual
1390256.002023-05-148546Actual
256622133.302024-05-128576Actual
1384822.002023-05-148526Actual
14525236.002023-06-148513Actual
34498134.802024-12-1485611Actual
5464276.842022-09-148518Actual
20194261.692023-11-148518Actual
1842339.062023-09-1485611Actual
8144100.002022-12-158564Budget
3750557.002025-03-148556Actual
4917100.002022-09-148565Budget
20876145.002023-12-158565Actual
3216375.232024-10-1385311Actual
428100.002022-05-148565Budget
2500197.002024-04-138536Actual
3068047.002024-09-138556Actual
3517964.002025-01-128546Actual
2473334.002024-04-138573Actual
35769180.552025-01-1285612Actual
18606162.002023-10-148563Actual
27196120.002024-06-138536Actual
21249157.142023-12-158528Actual
1627429.482023-07-1585311Actual
2609345.002024-05-138546Actual
23731179.002024-03-138514Actual
29737384.422024-08-138518Actual
3553664.592025-01-1285211Actual
452890.002022-09-148513Budget
36445331.002025-02-128517Actual
2151120.782022-06-148528Actual
27551143.312024-06-1385111Actual
38154113.532025-03-1485213Actual
23646145.002024-03-138563Actual
36063384.002025-02-128514Actual
3794998.632025-03-1485611Actual
24761176.002024-04-138514Actual
37305240.002025-03-148515Actual
10928158.002023-02-128517Actual
9809200.002023-01-128517Budget
3800769.912025-03-1485112Actual
12052150.002023-03-148517Actual
729151.002022-11-148526Actual
1353174.002022-06-148514Actual
3285027.002024-11-138526Actual
2724840.002024-06-138556Actual
2305276.002024-02-128566Actual
19193152.602023-10-148528Actual
7243109.002022-11-148516Actual
215060.002022-06-148528Budget
19719154.002023-11-148514Actual
13545200.002023-05-148563Actual
7572200.002022-11-148517Budget
20842142.002023-12-158515Actual
1172290.002023-03-148516Budget
1931311.402023-10-1485211Actual
3015155.642024-08-1385113Actual
445080.002022-08-148568Budget
2650937.992024-05-1385411Actual
1993129.002023-11-148526Actual
12948103.002023-04-148536Actual
524789.002022-09-148566Actual
3671370.972025-02-1285311Actual
1431928.422023-05-1485411Actual
3080198.002022-07-158517Actual
2947430.002024-08-138526Actual
11582200.002023-03-148515Budget
2808073.002024-07-148573Actual
8461100.002022-12-158536Budget
3901359.272025-04-1485311Actual
1238099.002023-04-148513Actual
28583443.512024-07-148518Actual
11254127.002023-03-148513Actual
65280.002022-05-148546Budget
616843.002022-10-148526Actual
2391790.002024-03-138516Actual
22167180.002024-01-128567Actual
1224070.002023-03-148528Budget
999670.002023-01-128528Budget
2001135.002023-11-148556Actual
15181132.902023-06-148568Actual
2337736.932024-02-1285311Actual
6217112.002022-10-148536Actual
9404100.002023-01-128565Budget
2207571.002024-01-128566Actual
24853114.002024-04-138515Actual
25673-4182.202024-05-1285711Actual
3443776.292024-12-1485411Actual
1337070.002023-04-148528Budget
75886.002022-05-148566Actual
9206202.002023-01-128514Actual
55736.002022-05-148526Actual
3595196.002022-08-148514Actual
2847100.002022-07-158536Budget
3458434.802024-12-1485212Actual
39397-3569.902025-05-1385711Actual
38397188.002025-04-148564Actual
5980164.002022-10-148515Actual
4856167.002022-09-148515Actual
25665956.602024-05-128577Actual
1413100.002022-06-148564Budget
458859.002022-09-148563Actual
29389185.002024-08-138565Actual
226200.002022-05-148514Budget
22286126.842024-01-128568Actual
19811131.002023-11-148515Actual
34264225.332024-12-148528Actual
967340.002023-01-128556Budget
3685777.362025-02-1285112Actual
1244260.002023-04-148563Budget
33140167.752024-11-138528Actual
27931194.242024-06-1385613Actual
14143110.172023-05-148528Actual
5900100.002022-10-148564Budget
32730234.002024-11-138515Actual
182435.002022-06-148556Actual
35854134.592025-01-1285213Actual
973171.002023-01-128566Actual
3509881.002025-01-128516Actual
406340.002022-08-148556Budget
2199097.002024-01-128536Actual
26992192.002024-06-138564Actual
24676178.002024-04-138563Actual
1079055.002023-02-128556Actual
626470.002022-10-148546Budget
37749237.452025-03-148568Actual
1074280.002023-02-128546Budget
20749192.002023-12-158514Actual
12192196.542023-03-148518Actual
3293040.002024-11-138556Actual
2893219.912024-07-1485212Actual
1898333.002023-10-148556Actual
2988532.672024-08-1385211Actual
10695112.002023-02-128536Actual
256681156.002024-05-128578Actual
30515193.002024-09-138565Actual
2134149.702023-12-1585111Actual
34178178.002024-12-148567Actual
1244361.002023-04-148563Actual
1729100.002022-06-148536Budget
164473.952023-07-1585212Actual
7164126.002022-11-148565Actual
9266157.002023-01-128564Actual
5385100.002022-09-148567Budget
1396170.002023-05-148566Actual
1252030.002023-04-148573Budget
28235204.002024-07-148565Actual
524690.002022-09-148566Budget
28703148.632024-07-1485111Actual
4918132.002022-09-148565Actual
9346131.002023-01-128515Actual
3062897.002024-09-138536Actual
32672238.002024-11-138564Actual
17820.002022-05-148573Budget
34912361.002025-01-128514Actual
326860.002022-07-158528Budget
255566.082024-04-1385112Actual
5512128.362022-09-148528Actual
2722285.002024-06-138546Actual
37629242.002025-03-148567Actual
28490356.002024-07-148517Actual
953140.002023-01-128526Budget
2204234.002024-01-128556Actual
33762301.002024-12-148514Actual
1684188.002023-08-148516Actual
3402875.002024-12-148546Actual
3783526.292025-03-1485211Actual
16655197.002023-08-148514Actual
1482974.002023-06-148516Actual
235228.212024-02-1285112Actual
183899.272023-09-1485511Actual
18725109.002023-10-148564Actual
2546520.972024-04-1385511Actual
27338265.002024-06-138517Actual
25264143.512024-04-138528Actual
1177140.002023-03-148526Budget
1131560.002023-03-148563Budget
3998.002022-05-148513Actual
2239936.932024-01-1285311Actual
2301953.002024-02-128556Actual
29644306.002024-08-138517Actual
1491051.002023-06-148546Actual
6512100.002022-10-148567Budget
16748149.002023-08-148515Actual
11819110.002023-03-148536Actual
37595282.002025-03-148517Actual
33642275.002024-12-148513Actual
265368.212024-05-1385511Actual
466630.002022-09-148573Budget
8286112.002022-12-158565Actual
1387667.002023-05-148536Actual
2291111.002022-07-158513Actual
2255013.532024-01-1285612Actual
154137.142023-06-1485112Actual
1523964.592023-06-1485111Actual
34236373.822024-12-148518Actual
2201660.002024-01-128546Actual
17131251.092023-08-148518Actual
11644151.002023-03-148565Actual
2402451.002024-03-138556Actual
163290.002022-06-148516Budget
3594200.002022-08-148514Budget
5325135.002022-09-148517Actual
38362360.002025-04-148514Actual
7898100.002022-12-158513Budget
3742531.002025-03-148526Actual
3373460.002024-12-148573Actual
22854105.002024-02-128565Actual
637090.002022-10-148566Budget
1893184.002023-10-148536Actual
5840223.002022-10-148514Actual
514070.002022-09-148546Budget
289480.002022-07-158546Budget
17567317.002023-09-148513Actual
8224147.002022-12-158515Actual
32765226.002024-11-138565Actual
37247253.002025-03-148564Actual
17193146.542023-08-148568Actual
32517275.002024-11-138513Actual
1224178.362023-03-148528Actual
32878104.002024-11-138536Actual
1662779.002023-08-148573Actual
21163142.002023-12-158567Actual
1488488.002023-06-148536Actual
1191350.002023-03-148556Budget
31548192.002024-10-138564Actual
504440.002022-09-148526Actual
69940.002022-05-148556Budget

Generated 2025-06-13 09:28:05.293 UTC