[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5325135.002022-09-058517Actual
23230122.302024-02-038528Actual
29354234.002024-08-048515Actual
29799208.662024-08-048568Actual
509494.002022-09-058536Actual
518751.002022-09-058556Actual
28583443.512024-07-058518Actual
3148569.002024-10-048573Actual
164208.212023-07-0685112Actual
256158.212024-04-0485612Actual
3800769.912025-03-0585112Actual
466734.002022-09-058573Actual
908070.002023-01-038563Budget
9810178.002023-01-038517Actual
35769180.552025-01-0385612Actual
1485629.002023-06-058526Actual
1352200.002022-06-058514Budget
36658162.462025-02-0385111Actual
24761176.002024-04-048514Actual
134823310.502023-05-048576Actual
12772101.002023-04-058565Actual
33174205.632024-11-048568Actual
9020100.002023-01-038513Budget
5464276.842022-09-058518Actual
1079055.002023-02-038556Actual
15061182.002023-06-058567Actual
6700119.272022-10-058568Actual
1078950.002023-02-038556Budget
499690.002022-09-058516Budget
3438332.672024-12-0585211Actual
3221243.512022-07-068518Actual
3071371.002024-09-048566Actual
775870.002022-11-058528Budget
2042223.102023-11-0585511Actual
3812790.732025-03-0585113Actual
2207571.002024-01-038566Actual
130517.002022-06-058573Actual
2543827.362024-04-0485411Actual
65367.002022-05-058546Actual
2204234.002024-01-038556Actual
215060.002022-06-058528Budget
22642161.002024-02-038563Actual
242820.002022-07-068573Budget
28525198.002024-07-058567Actual
1285186.002023-04-058516Actual
2722285.002024-06-048546Actual
2609345.002024-05-048546Actual
3794998.632025-03-0585611Actual
1866337.002023-10-058573Actual
1013697.002023-02-038513Actual
32460113.532024-10-0485613Actual
738770.002022-11-058546Budget
3517964.002025-01-038546Actual
1942755.022023-10-0585611Actual
24205248.062024-03-048518Actual
3998.002022-05-058513Actual
3408674.002024-12-058566Actual
134791562.202023-05-048575Actual
20784116.002023-12-068564Actual
28645172.302024-07-058568Actual
6041100.002022-10-058565Budget
7103122.002022-11-058515Actual
34912361.002025-01-038514Actual
2391790.002024-03-048516Actual
30805220.002024-09-048567Actual
631240.002022-10-058556Budget
17687140.002023-09-058514Actual
36190166.002025-02-038565Actual
21666185.002024-01-038563Actual
39392690.102025-05-048578Actual
458960.002022-09-058563Budget
4343175.332022-08-058518Actual
2666312.462024-05-0485612Actual
346863.002022-08-058563Actual
1684188.002023-08-058516Actual
2881217.782024-07-0585511Actual
1975392.002023-11-058564Actual
39402-2414.802025-05-0485712Actual
31896297.002024-10-048517Actual
30210124.062024-08-0485613Actual
11066235.932023-02-038518Actual
1029107.142022-05-058528Actual
1492190.002022-06-058515Actual
34297175.332024-12-058568Actual
10988142.002023-02-038567Actual
4918132.002022-09-058565Actual
3405449.002024-12-058556Actual
3327123.812022-07-068568Actual
16161187.452023-07-068568Actual
1431928.422023-05-0585411Actual
1523964.592023-06-0585111Actual
1969175.002023-11-058573Actual
2335032.672024-02-0385211Actual
30267334.002024-09-048513Actual
174525.012023-08-0585112Actual
1934017.782023-10-0585311Actual
38958128.422025-04-0585111Actual
37629242.002025-03-058567Actual
3898659.272025-04-0585211Actual
33797194.002024-12-058564Actual
1353174.002022-06-058514Actual
27050224.002024-06-048515Actual
32730234.002024-11-048515Actual
2242643.312024-01-0385411Actual
32637395.002024-11-048514Actual
2923377.002024-08-048573Actual
20749192.002023-12-068514Actual
221270.002022-06-058568Budget
23859130.002024-03-048565Actual
4263133.002022-08-058567Actual
29389185.002024-08-048565Actual
24113200.002024-03-048517Actual
11441208.002023-03-058514Actual
803726.002022-12-068573Actual
683970.002022-11-058563Budget
2650937.992024-05-0485411Actual
14143110.172023-05-058528Actual
2193561.002024-01-038516Actual
354630.002022-08-058573Budget
1382187.002023-05-058516Actual
31988382.912024-10-048518Actual
18103126.002023-09-058567Actual
10696100.002023-02-038536Budget
33553118.802024-11-0485213Actual
37212377.002025-03-058514Actual
1589052.002023-07-068546Actual
981219.272022-05-058518Actual
2276297.002024-02-038564Actual
29051185.472024-07-0585213Actual
973080.002023-01-038566Budget
3857548.002025-04-058526Actual
3060048.002024-09-048526Actual
22225235.932024-01-038518Actual
16127125.332023-07-068528Actual
900100.002022-05-058567Budget
2107177.002023-12-068566Actual
1851413.532023-09-0585612Actual
3918744.382025-04-0585212Actual
183899.272023-09-0585511Actual
18189108.662023-09-058528Actual
326991.992022-07-068528Actual
17779108.002023-09-058515Actual
27898188.972024-06-0485213Actual
2096124.002023-12-068526Actual
1526710.332023-06-0585211Actual
3786294.382025-03-0585311Actual
1559548.002023-07-068573Actual
2440643.312024-03-0485411Actual
3079200.002022-07-068517Budget
1621965.652023-07-0685111Actual
6217112.002022-10-058536Actual
245257.142024-03-0485112Actual
33020322.002024-11-048517Actual
28611181.392024-07-058528Actual
3065457.002024-09-048546Actual
3458434.802024-12-0585212Actual
3679979.482025-02-0385611Actual
37003146.872025-02-0385213Actual
1751013.532023-08-0585612Actual
8694144.002022-12-068517Actual
3638883.002025-02-038566Actual
1496964.002023-06-058566Actual
326860.002022-07-068528Budget
29176173.002024-08-048563Actual
13244100.002023-04-058567Budget
26748181.962024-05-0485213Actual
1727920.972023-08-0585211Actual
1252138.002023-04-058573Actual
8365122.002022-12-068516Actual
38866143.512025-04-058528Actual
17131251.092023-08-058518Actual
28490356.002024-07-058517Actual
2036817.782023-11-0585311Actual
3169999.002024-10-048516Actual
1186680.002023-03-058546Budget
75886.002022-05-058566Actual
3656126.002022-08-058564Actual
36918120.972025-02-0385612Actual
1594962.002023-07-068566Actual
9809200.002023-01-038517Budget
8364100.002022-12-068516Budget
3865560.002025-04-058556Actual
10927200.002023-02-038517Budget
8755100.002022-12-068567Budget
38490234.002025-04-058565Actual
1387667.002023-05-058536Actual
2662911.402024-05-0485112Actual
22854105.002024-02-038565Actual
32108134.802024-10-0485111Actual
12948103.002023-04-058536Actual
8085205.002022-12-068514Actual
5980164.002022-10-058515Actual
17193146.542023-08-058568Actual
39159102.892025-04-0585112Actual
9483112.002023-01-038516Actual
579330.002022-10-058573Budget
15119307.152023-06-058518Actual
1828055.022023-09-0585111Actual
3573644.382025-01-0385212Actual
1064640.002023-02-038526Budget
2136928.422023-12-0685211Actual
392040.002022-08-058526Budget
518840.002022-09-058556Budget
265368.212024-05-0485511Actual
26246198.002024-05-048567Actual
36445331.002025-02-038517Actual
12568184.002023-04-058514Actual
30178145.112024-08-0485213Actual
894284.422022-12-068568Actual
177779.002022-06-058546Actual
1337070.002023-04-058528Budget
393771255.502025-05-048573Actual
2093465.002023-12-068516Actual
2778022.042024-06-0485212Actual
1396170.002023-05-058566Actual
2142343.312023-12-0685411Actual
2549853.952024-04-0485611Actual
21877100.002024-01-038565Actual
3739893.002025-03-058516Actual
4124110.002022-08-058566Actual
2714183.002024-06-048516Actual
17814134.002023-09-058565Actual
1689684.002023-08-058536Actual
24233135.932024-03-048528Actual
12114110.002023-03-058567Actual
2291111.002022-07-068513Actual
34947232.002025-01-038564Actual
3582764.412025-01-0385113Actual
39339171.432025-04-0585613Actual
4776142.002022-09-058564Actual
1901575.002023-10-058566Actual
22727169.002024-02-038514Actual
1027430.002023-02-038573Budget
2648240.122024-05-0485311Actual
9482100.002023-01-038516Budget
38362360.002025-04-058514Actual
781970.002022-11-058568Budget
1191350.002023-03-058556Budget
3970109.002022-08-058536Actual
28200211.002024-07-058515Actual
2477228.002022-07-068514Actual
37687363.212025-03-058518Actual
9580100.002023-01-038536Budget
27931194.242024-06-0485613Actual
729040.002022-11-058526Budget
13243141.002023-04-058567Actual
908169.002023-01-038563Actual
18571335.002023-10-058513Actual
2437928.422024-03-0485311Actual
226200.002022-05-058514Budget
1686822.002023-08-058526Actual
32342134.802024-10-0485612Actual
33112340.482024-11-048518Actual
2958781.002024-08-048566Actual
2902497.742024-07-0585113Actual
34002116.002024-12-058536Actual
29141317.002024-08-048513Actual
102860.002022-05-058528Budget
2613200.002022-07-068515Budget
1224178.362023-03-058528Actual
10462200.002023-02-038515Budget
340690.002022-08-058513Budget
2808073.002024-07-058573Actual
10695112.002023-02-038536Actual
1435242.252023-05-0585611Actual
34735113.532024-12-0585613Actual
626470.002022-10-058546Budget
39040101.822025-04-0585411Actual
33762301.002024-12-058514Actual
2787162.662024-06-0485113Actual
28348130.002024-07-058536Actual
134852463.302023-05-048577Actual
256561311.102024-05-038574Actual
33642275.002024-12-058513Actual
2098992.002023-12-068536Actual
2299348.002024-02-038546Actual
26781129.322024-05-0485613Actual
1890330.002023-10-058526Actual
38185213.542025-03-0585613Actual
8224147.002022-12-068515Actual
3556370.972025-01-0385311Actual
571466.002022-10-058563Actual
27431343.512024-06-048518Actual
34703138.102024-12-0585213Actual
1833530.552023-09-0585311Actual
25665956.602024-05-038577Actual
855540.002022-12-068556Budget
25700234.002024-05-048513Actual
5385100.002022-09-058567Budget
25673-4182.202024-05-0385711Actual
19634176.002023-11-058563Actual
8285100.002022-12-068565Budget
8144100.002022-12-068564Budget
1168100.002022-06-058513Budget
669980.002022-10-058568Budget
35978186.002025-02-038563Actual
7025130.002022-11-058564Actual
24853114.002024-04-048515Actual
2394414.002024-03-048526Actual
368138.002022-05-058515Actual
134731687.502023-05-048573Actual
1064737.002023-02-038526Actual
2269969.002024-02-038573Actual
1191436.002023-03-058556Actual
1488488.002023-06-058536Actual
37247253.002025-03-058564Actual
25735170.002024-05-048563Actual
35944246.002025-02-038513Actual
612090.002022-10-058516Budget
2305276.002024-02-038566Actual
16570169.002023-08-058563Actual
20842142.002023-12-068515Actual
7711100.002022-11-058518Budget
855658.002022-12-068556Actual
2763379.482024-06-0485411Actual
3118535.872024-09-0485212Actual
18161231.392023-09-058518Actual
1230180.002023-03-058568Budget
1197280.002023-03-058566Budget
3791613.532025-03-0585511Actual
3685777.362025-02-0385112Actual
20101206.002023-11-058517Actual
499792.002022-09-058516Actual
26211256.002024-05-048517Actual
30302193.002024-09-048563Actual
38603123.002025-04-058536Actual
3594200.002022-08-058514Budget
3285027.002024-11-048526Actual
144107.142023-05-0585112Actual
2766034.802024-06-0485511Actual
30387314.002024-09-048514Actual
1736011.402023-08-0585511Actual
39306183.712025-04-0585213Actual
2151120.782022-06-058528Actual
691630.002022-11-058573Budget
1429241.192023-05-0585311Actual
2039540.122023-11-0585411Actual
35708108.212025-01-0385112Actual
1928565.652023-10-0585111Actual
980100.002022-05-058518Budget
3488475.002025-01-038573Actual
27493169.272024-06-048568Actual
504440.002022-09-058526Actual
1964152.002022-06-058517Actual
6638108.662022-10-058528Actual
27606102.892024-06-0485311Actual
16783147.002023-08-058565Actual
13476-537.002023-05-048574Actual
743440.002022-11-058556Budget
13323231.392023-04-058518Actual
6590100.002022-10-058518Budget
2611938.002024-05-048556Actual
1299480.002023-04-058546Budget
36155250.002025-02-038515Actual
55736.002022-05-058526Actual
2072140.002023-12-068573Actual
8693200.002022-12-068517Budget
6964200.002022-11-058514Budget
1111470.002023-02-038528Budget
3793164.002022-08-058565Actual
11254127.002023-03-058513Actual
182340.002022-06-058556Budget
1172398.002023-03-058516Actual
6450200.002022-10-058517Budget
39407-1957.702025-05-0485713Actual
8286112.002022-12-068565Actual
31157102.892024-09-0485112Actual
108870.002022-05-058568Budget
1392841.002023-05-058556Actual
37035125.822025-02-0385613Actual
427112.002022-05-058565Actual
55630.002022-05-058526Budget
841240.002022-12-068526Budget
205413.952023-11-0585212Actual
1131471.002023-03-058563Actual
3868894.002025-04-058566Actual
13371117.752023-04-058528Actual
392151.002022-08-058526Actual
37749237.452025-03-058568Actual
22607281.002024-02-038513Actual
29502122.002024-08-048536Actual
1139230.002023-03-058573Budget
26306432.912024-05-048518Actual
13726162.002023-05-058515Actual

Generated 2025-06-04 06:46:51.778 UTC