[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 270  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952870.002024-08-048546Actual
188590.002022-06-058566Budget
39040101.822025-04-0585411Actual
8365122.002022-12-068516Actual
1337070.002023-04-058528Budget
2650937.992024-05-0485411Actual
22253119.272024-01-038528Actual
18161231.392023-09-058518Actual
256561311.102024-05-038574Actual
3565092.252025-01-0385611Actual
12568184.002023-04-058514Actual
841240.002022-12-068526Budget
134823310.502023-05-048576Actual
11819110.002023-03-058536Actual
15181132.902023-06-058568Actual
1299480.002023-04-058546Budget
7024100.002022-11-058564Budget
346960.002022-08-058563Budget
4342100.002022-08-058518Budget
1352200.002022-06-058514Budget
14143110.172023-05-058528Actual
3582764.412025-01-0385113Actual
1168100.002022-06-058513Budget
55630.002022-05-058526Budget
8462112.002022-12-068536Actual
235228.212024-02-0385112Actual
841344.002022-12-068526Actual
2001135.002023-11-058556Actual
30983117.782024-09-0485111Actual
21221316.242023-12-068518Actual
3657100.002022-08-058564Budget
24205248.062024-03-048518Actual
25700234.002024-05-048513Actual
4204126.002022-08-058517Actual
34297175.332024-12-058568Actual
27551143.312024-06-0485111Actual
2437928.422024-03-0485311Actual
518751.002022-09-058556Actual
1426511.402023-05-0585211Actual
31548192.002024-10-048564Actual
2332250.762024-02-0385111Actual
1751013.532023-08-0585612Actual
14736155.002023-06-058515Actual
839200.002022-05-058517Budget
729040.002022-11-058526Budget
514152.002022-09-058546Actual
17073135.002023-08-058567Actual
3216375.232024-10-0485311Actual
2397293.002024-03-048536Actual
33855202.002024-12-058515Actual
12052150.002023-03-058517Actual
1998555.002023-11-058546Actual
17159101.082023-08-058528Actual
1636234.802023-07-0685611Actual
25264143.512024-04-048528Actual
23611264.002024-03-048513Actual
3523881.002025-01-038566Actual
8882108.662022-12-068528Actual
9403148.002023-01-038565Actual
3183981.002024-10-048566Actual
1310280.002023-04-058566Budget
2672100.002022-07-068565Budget
17038189.002023-08-058517Actual
10695112.002023-02-038536Actual
18222167.752023-09-058568Actual
3142100.002022-07-068567Budget
31219150.762024-09-0485612Actual
30093139.062024-08-0485612Actual
2139645.442023-12-0685311Actual
8144100.002022-12-068564Budget
326991.992022-07-068528Actual
30267334.002024-09-048513Actual
4124110.002022-08-058566Actual
3003195.442024-08-0485112Actual
1238099.002023-04-058513Actual
7242100.002022-11-058516Budget
2843389.002024-07-058566Actual
38242300.002025-04-058513Actual
2848120.002022-07-068536Actual
19227125.332023-10-058568Actual
1833530.552023-09-0585311Actual
2873141.192024-07-0585211Actual
1252030.002023-04-058573Budget
3438332.672024-12-0585211Actual
1079055.002023-02-038556Actual
9579111.002023-01-038536Actual
2039540.122023-11-0585411Actual
16041184.002023-07-068567Actual
39407-1957.702025-05-0485713Actual
37212377.002025-03-058514Actual
35005268.002025-01-038515Actual
10137100.002023-02-038513Budget
4918132.002022-09-058565Actual
1027529.002023-02-038573Actual
3901359.272025-04-0585311Actual
21128156.002023-12-068517Actual
637090.002022-10-058566Budget
20876145.002023-12-068565Actual
1898333.002023-10-058556Actual
1172290.002023-03-058516Budget
30770287.002024-09-048517Actual
19600267.002023-11-058513Actual
3285027.002024-11-048526Actual
3638883.002025-02-038566Actual
30302193.002024-09-048563Actual
1005870.002023-01-038568Budget
1586492.002023-07-068536Actual
1730120.002022-06-058536Actual
35388373.822025-01-038518Actual
1529427.362023-06-0585311Actual
3553664.592025-01-0385211Actual
368138.002022-05-058515Actual
1186680.002023-03-058546Budget
1559548.002023-07-068573Actual
39159102.892025-04-0585112Actual
1842339.062023-09-0585611Actual
11441208.002023-03-058514Actual
1990476.002023-11-058516Actual
29296178.002024-08-048564Actual
393831522.902025-05-048575Actual
214509.272023-12-0685511Actual
14559190.002023-06-058563Actual
31393322.002024-10-048513Actual
2151120.782022-06-058528Actual
2104146.002023-12-068556Actual
6512100.002022-10-058567Budget
2535669.912024-04-0485111Actual
33797194.002024-12-058564Actual
8364100.002022-12-068516Budget
4264100.002022-08-058567Budget
9482100.002023-01-038516Budget
1285090.002023-04-058516Budget
32108134.802024-10-0485111Actual
39221168.852025-04-0585612Actual
20101206.002023-11-058517Actual
3169999.002024-10-048516Actual
35887129.322025-01-0385613Actual
3060048.002024-09-048526Actual
1117580.002023-02-038568Budget
428100.002022-05-058565Budget
5465100.002022-09-058518Budget
70044.002022-05-058556Actual
2269969.002024-02-038573Actual
34827179.002025-01-038563Actual
9949100.002023-01-038518Budget
12709172.002023-04-058515Actual
2657043.312024-05-0485611Actual
16783147.002023-08-058565Actual
6964200.002022-11-058514Budget
1252138.002023-04-058573Actual
888370.002022-12-068528Budget
15623146.002023-07-068514Actual
1662779.002023-08-058573Actual
221270.002022-06-058568Budget
387290.002022-08-058516Budget
3865560.002025-04-058556Actual
1995988.002023-11-058536Actual
565390.002022-10-058513Budget
962761.002023-01-038546Actual
1830811.402023-09-0585211Actual
34143309.002024-12-058517Actual
36097227.002025-02-038564Actual
1387667.002023-05-058536Actual
255835.012024-04-0485212Actual
17721109.002023-09-058564Actual
256531012.202024-05-038573Actual
1694836.002023-08-058556Actual
27431343.512024-06-048518Actual
10382108.002023-02-038564Actual
242928.002022-07-068573Actual
3328760.332024-11-0485311Actual
1589052.002023-07-068546Actual
1177140.002023-03-058526Budget
789991.002022-12-068513Actual
1789925.002023-09-058526Actual
2031369.912023-11-0585111Actual
30178145.112024-08-0485213Actual
29679218.002024-08-048567Actual
36155250.002025-02-038515Actual
3172631.002024-10-048526Actual
1975392.002023-11-058564Actual
3674066.722025-02-0385411Actual
2172334.002024-01-038573Actual
34947232.002025-01-038564Actual
33054222.002024-11-048567Actual
9809200.002023-01-038517Budget
466630.002022-09-058573Budget
9404100.002023-01-038565Budget
31754114.002024-10-048536Actual
3331458.212024-11-0485411Actual
235059.002022-07-068563Actual
2296783.002024-02-038536Actual
16535287.002023-08-058513Actual
2042223.102023-11-0585511Actual
2993982.682024-08-0485411Actual
1963200.002022-06-058517Budget
8224147.002022-12-068515Actual
2832027.002024-07-058526Actual
32517275.002024-11-048513Actual
2778022.042024-06-0485212Actual
35854134.592025-01-0385213Actual
27493169.272024-06-048568Actual
164473.952023-07-0685212Actual
8286112.002022-12-068565Actual
981219.272022-05-058518Actual
354732.002022-08-058573Actual
20255178.362023-11-058568Actual
1594962.002023-07-068566Actual
9997157.142023-01-038528Actual
9206202.002023-01-038514Actual
1801167.002023-09-058566Actual
13432154.112023-04-058568Actual
1488488.002023-06-058536Actual
9021101.002023-01-038513Actual
3062897.002024-09-048536Actual
1554100.002022-06-058565Budget
2766034.802024-06-0485511Actual
11582200.002023-03-058515Budget
27988319.002024-07-058513Actual
23230122.302024-02-038528Actual
168139.002022-06-058526Actual
14525236.002023-06-058513Actual
14020158.002023-05-058517Actual
1928565.652023-10-0585111Actual
38100.002022-05-058513Budget
37247253.002025-03-058564Actual
3000104.002022-07-068566Actual
2276297.002024-02-038564Actual
5901107.002022-10-058564Actual
33762301.002024-12-058514Actual
10057131.392023-01-038568Actual
10323174.002023-02-038514Actual
194853.952023-10-0585112Actual
6218100.002022-10-058536Budget
1964152.002022-06-058517Actual
3688519.912025-02-0385212Actual
2534118.002022-07-068564Actual
245257.142024-03-0485112Actual
34236373.822024-12-058518Actual
1059896.002023-02-038516Actual
215428.212023-12-0685112Actual
22286126.842024-01-038568Actual
24853114.002024-04-048515Actual
16161187.452023-07-068568Actual
168030.002022-06-058526Budget
30891166.242024-09-048528Actual
174795.012023-08-0585212Actual
626470.002022-10-058546Budget

Generated 2025-06-04 05:47:47.683 UTC