[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 405  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28966123.102024-07-0385612Actual
35508116.722025-01-0185111Actual
973171.002023-01-018566Actual
3788996.512025-03-0385411Actual
743440.002022-11-038556Budget
7339100.002022-11-038536Budget
3998.002022-05-038513Actual
3106577.362024-09-0285411Actual
14525236.002023-06-038513Actual
134731687.502023-05-028573Actual
2757949.702024-06-0285211Actual
27338265.002024-06-028517Actual
504540.002022-09-038526Budget
2394414.002024-03-028526Actual
2923377.002024-08-028573Actual
504440.002022-09-038526Actual
5574114.722022-09-038568Actual
205413.952023-11-0385212Actual
17602190.002023-09-038563Actual
387290.002022-08-038516Budget
17927100.002023-09-038536Actual
22286126.842024-01-018568Actual
9810178.002023-01-018517Actual
1553105.002022-06-038565Actual
1285090.002023-04-038516Budget
33855202.002024-12-038515Actual
406340.002022-08-038556Budget
795872.002022-12-048563Actual
2269969.002024-02-018573Actual
27373212.002024-06-028567Actual
3225082.682024-10-0285611Actual
17687140.002023-09-038514Actual
3854885.002025-04-038516Actual
2609345.002024-05-028546Actual
332870.002022-07-048568Budget
32878104.002024-11-028536Actual
34912361.002025-01-018514Actual
14559190.002023-06-038563Actual
605100.002022-05-038536Budget
2766034.802024-06-0285511Actual
789991.002022-12-048513Actual
1177055.002023-03-038526Actual
1435242.252023-05-0385611Actual
16783147.002023-08-038565Actual
6778100.002022-11-038513Budget
2239936.932024-01-0185311Actual
616843.002022-10-038526Actual
749380.002022-11-038566Budget
579330.002022-10-038573Budget
2031369.912023-11-0385111Actual
616940.002022-10-038526Budget
2196225.002024-01-018526Actual
2290100.002022-07-048513Budget
3488475.002025-01-018573Actual
19227125.332023-10-038568Actual
3455687.992024-12-0385112Actual
3118535.872024-09-0285212Actual
729040.002022-11-038526Budget
16041184.002023-07-048567Actual
1304150.002023-04-038556Budget
24233135.932024-03-028528Actual
33677164.002024-12-038563Actual
31754114.002024-10-028536Actual
393771255.502025-05-028573Actual
2603917.002024-05-028526Actual
4856167.002022-09-038515Actual
221270.002022-06-038568Budget
3331458.212024-11-0285411Actual
1446811.402023-05-0385612Actual
2370334.002024-03-028573Actual
13181139.002023-04-038517Actual
8882108.662022-12-048528Actual
1482974.002023-06-038516Actual
1431928.422023-05-0385411Actual
9580100.002023-01-018536Budget
1392841.002023-05-038556Actual
275090.002022-07-048516Budget
29389185.002024-08-028565Actual
663980.002022-10-038528Budget
1252030.002023-04-038573Budget
28583443.512024-07-038518Actual
1390256.002023-05-038546Actual
31641212.002024-10-028565Actual
10928158.002023-02-018517Actual
7243109.002022-11-038516Actual
6041100.002022-10-038565Budget
9483112.002023-01-018516Actual
2103207.152022-06-038518Actual
1529427.362023-06-0385311Actual
3071371.002024-09-028566Actual
12631100.002023-04-038564Budget
393831522.902025-05-028575Actual
34002116.002024-12-038536Actual
6779124.002022-11-038513Actual
2178582.002024-01-018564Actual
1059990.002023-02-018516Budget
31393322.002024-10-028513Actual
9949100.002023-01-018518Budget
16127125.332023-07-048528Actual
11176119.272023-02-018568Actual
2301953.002024-02-018556Actual
23611264.002024-03-028513Actual
1586492.002023-07-048536Actual
3793164.002022-08-038565Actual
412590.002022-08-038566Budget
31157102.892024-09-0285112Actual
1013697.002023-02-018513Actual
38490234.002025-04-038565Actual
1730120.002022-06-038536Actual
2204234.002024-01-018556Actual
509106.002022-05-038516Actual
11820100.002023-03-038536Budget
28611181.392024-07-038528Actual
4204126.002022-08-038517Actual
36063384.002025-02-018514Actual
1842339.062023-09-0385611Actual
18691176.002023-10-038514Actual
34355173.102024-12-0385111Actual
2340442.252024-02-0185411Actual
134791562.202023-05-028575Actual
30925249.572024-09-028568Actual
30891166.242024-09-028528Actual
195125.012023-10-0385212Actual
9404100.002023-01-018565Budget
30302193.002024-09-028563Actual
2878577.362024-07-0385411Actual
9266157.002023-01-018564Actual
11067100.002023-02-018518Budget
1730628.422023-08-0385311Actual
13545200.002023-05-038563Actual
2193561.002024-01-018516Actual
10137100.002023-02-018513Budget
32672238.002024-11-028564Actual
2991290.122024-08-0285311Actual
803630.002022-12-048573Budget
205147.142023-11-0385112Actual
17131251.092023-08-038518Actual
27196120.002024-06-028536Actual
14644168.002023-06-038514Actual
1928565.652023-10-0385111Actual
39101117.782025-04-0385611Actual
30422248.002024-09-028564Actual
25143245.002024-04-028517Actual
144373.952023-05-0385212Actual
26367178.362024-05-028568Actual
22642161.002024-02-018563Actual
289581.002022-07-048546Actual
13726162.002023-05-038515Actual
775993.512022-11-038528Actual
3326056.082024-11-0285211Actual
15658112.002023-07-048564Actual
5325135.002022-09-038517Actual
182435.002022-06-038556Actual
3220100.002022-07-048518Budget
1299589.002023-04-038546Actual
908169.002023-01-018563Actual
16570169.002023-08-038563Actual
32637395.002024-11-028514Actual
781970.002022-11-038568Budget
10461144.002023-02-018515Actual
177779.002022-06-038546Actual
32400111.782024-10-0285113Actual
7340111.002022-11-038536Actual
3927997.742025-04-0385113Actual
38838376.852025-04-038518Actual
15181132.902023-06-038568Actual
289480.002022-07-048546Budget
669980.002022-10-038568Budget
34143309.002024-12-038517Actual
1736011.402023-08-0385511Actual
3328760.332024-11-0285311Actual
4124110.002022-08-038566Actual
579234.002022-10-038573Actual
3685777.362025-02-0185112Actual
31513339.002024-10-028514Actual
35854134.592025-01-0185213Actual
162479.272023-07-0485211Actual
33642275.002024-12-038513Actual
3668653.952025-02-0185211Actual
31988382.912024-10-028518Actual
23230122.302024-02-018528Actual
10462200.002023-02-018515Budget
37687363.212025-03-038518Actual
4263133.002022-08-038567Actual
3285027.002024-11-028526Actual
12948103.002023-04-038536Actual
367200.002022-05-038515Budget
3509881.002025-01-018516Actual
9346131.002023-01-018515Actual
26781129.322024-05-0285613Actual
24147150.002024-03-028567Actual
8756135.002022-12-048567Actual
25673-4182.202024-05-0185711Actual
3216375.232024-10-0285311Actual
3812790.732025-03-0385113Actual
2136928.422023-12-0485211Actual
3742531.002025-03-038526Actual
3512536.002025-01-018526Actual
1787291.002023-09-038516Actual
2648240.122024-05-0285311Actual
15026236.002023-06-038517Actual
16161187.452023-07-048568Actual
1426511.402023-05-0385211Actual
738674.002022-11-038546Actual
1934017.782023-10-0385311Actual
1197280.002023-03-038566Budget
1488488.002023-06-038536Actual
9020100.002023-01-018513Budget
2299348.002024-02-018546Actual
39339171.432025-04-0385613Actual
962761.002023-01-018546Actual
3079200.002022-07-048517Budget
275188.002022-07-048516Actual
3000104.002022-07-048566Actual
1177140.002023-03-038526Budget
1833530.552023-09-0385311Actual
4715192.002022-09-038514Actual
2042223.102023-11-0385511Actual
164208.212023-07-0485112Actual
2650937.992024-05-0285411Actual
2502753.002024-04-028546Actual
28200211.002024-07-038515Actual
8085205.002022-12-048514Actual
2391790.002024-03-028516Actual
12568184.002023-04-038514Actual
8144100.002022-12-048564Budget
10695112.002023-02-018536Actual
22225235.932024-01-018518Actual
13182200.002023-04-038517Budget
3260994.002024-11-028573Actual
183899.272023-09-0385511Actual
242820.002022-07-048573Budget
27813168.852024-06-0285612Actual
637164.002022-10-038566Actual
401781.002022-08-038546Actual
11503100.002023-03-038564Budget
35388373.822025-01-018518Actual
7103122.002022-11-038515Actual
12302104.112023-03-038568Actual
2873141.192024-07-0385211Actual
12630145.002023-04-038564Actual
10383100.002023-02-018564Budget
32460113.532024-10-0285613Actual
626591.002022-10-038546Actual
29051185.472024-07-0385213Actual
1692257.002023-08-038546Actual
2172334.002024-01-018573Actual
8084200.002022-12-048514Budget
3969100.002022-08-038536Budget
38185213.542025-03-0385613Actual
17924.002022-05-038573Actual
39407-1957.702025-05-0285713Actual
13476-537.002023-05-028574Actual
4342100.002022-08-038518Budget
15623146.002023-07-048514Actual
1535561.402023-06-0385611Actual
7571211.002022-11-038517Actual
1694836.002023-08-038556Actual
2944790.002024-08-028516Actual
33232148.632024-11-0285111Actual
2613200.002022-07-048515Budget
17073135.002023-08-038567Actual
1893184.002023-10-038536Actual
4714200.002022-09-038514Budget
1111470.002023-02-018528Budget
32427180.202024-10-0285213Actual
894170.002022-12-048568Budget
34178178.002024-12-038567Actual
841240.002022-12-048526Budget
1662779.002023-08-038573Actual
13322100.002023-04-038518Budget
3003195.442024-08-0285112Actual
37003146.872025-02-0185213Actual
3035975.002024-09-028573Actual
6638108.662022-10-038528Actual
16748149.002023-08-038515Actual
1074394.002023-02-018546Actual
164788.212023-07-0485612Actual
30387314.002024-09-028514Actual
524690.002022-09-038566Budget
2666312.462024-05-0285612Actual
2477228.002022-07-048514Actual
2847100.002022-07-048536Budget
8365122.002022-12-048516Actual
1496964.002023-06-038566Actual
2716837.002024-06-028526Actual
3148569.002024-10-028573Actual
2497316.002024-04-028526Actual
30983117.782024-09-0285111Actual
1729100.002022-06-038536Budget
225173.952024-01-0185112Actual
1594962.002023-07-048566Actual
5900100.002022-10-038564Budget
571466.002022-10-038563Actual
33112340.482024-11-028518Actual
3595196.002022-08-038514Actual
32517275.002024-11-028513Actual
8145140.002022-12-048564Actual
401670.002022-08-038546Budget
3180648.002024-10-028556Actual
1975392.002023-11-038564Actual
7164126.002022-11-038565Actual
3561714.592025-01-0185511Actual
3142100.002022-07-048567Budget
861489.002022-12-048566Actual
17814134.002023-09-038565Actual
1866337.002023-10-038573Actual
2446767.782024-03-0285611Actual
3517964.002025-01-018546Actual
2479583.002024-04-028564Actual
75886.002022-05-038566Actual
37092349.002025-03-038513Actual
3627529.002025-02-018526Actual
518840.002022-09-038556Budget
5980164.002022-10-038515Actual
30178145.112024-08-0285213Actual
1343180.002023-04-038568Budget
10988142.002023-02-018567Actual
13510273.002023-05-038513Actual
30480211.002024-09-028515Actual
8461100.002022-12-048536Budget
2902497.742024-07-0385113Actual
839200.002022-05-038517Budget
33140167.752024-11-028528Actual
4917100.002022-09-038565Budget
524789.002022-09-038566Actual
3520541.002025-01-018556Actual
1168100.002022-06-038513Budget
7242100.002022-11-038516Budget
9021101.002023-01-018513Actual
1238099.002023-04-038513Actual
26992192.002024-06-028564Actual
24205248.062024-03-028518Actual
1139230.002023-03-038573Budget
3865560.002025-04-038556Actual
3559068.852025-01-0185411Actual
31336127.572024-09-0285613Actual
3862962.002025-04-038546Actual
393891569.902025-05-028577Actual
11644151.002023-03-038565Actual
65367.002022-05-038546Actual
39221168.852025-04-0385612Actual
1084980.002023-02-018566Budget
50890.002022-05-038516Budget
32552167.002024-11-028563Actual
551380.002022-09-038528Budget
2057212.462023-11-0385612Actual
31428172.002024-10-028563Actual
17721109.002023-09-038564Actual
28348130.002024-07-038536Actual
2787162.662024-06-0285113Actual
565390.002022-10-038513Budget
1554100.002022-06-038565Budget
1310381.002023-04-038566Actual
908070.002023-01-018563Budget
3635556.002025-02-018556Actual
17038189.002023-08-038517Actual
168030.002022-06-038526Budget
3800769.912025-03-0385112Actual
24761176.002024-04-028514Actual
26211256.002024-05-028517Actual
3786294.382025-03-0385311Actual
28645172.302024-07-038568Actual
3293040.002024-11-028556Actual
245522.892024-03-0285212Actual
3739893.002025-03-038516Actual
18783105.002023-10-038515Actual
32823115.002024-11-028516Actual
20629298.002023-12-048513Actual
1027430.002023-02-018573Budget
23646145.002024-03-028563Actual
23859130.002024-03-028565Actual
10987100.002023-02-018567Budget
294247.002022-07-048556Actual
3736133.002022-08-038515Actual
10927200.002023-02-018517Budget
31930249.002024-10-028567Actual
1995988.002023-11-038536Actual
15061182.002023-06-038567Actual
21877100.002024-01-018565Actual
30267334.002024-09-028513Actual
33020322.002024-11-028517Actual
1895743.002023-10-038546Actual
2443310.332024-03-0285511Actual

Generated 2025-06-02 22:23:57.022 UTC