[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 497  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-04-128516Actual
286132.002022-05-138564Actual
3340681.612024-11-1285112Actual
26246198.002024-05-128567Actual
134881248.802023-05-128578Actual
22167180.002024-01-118567Actual
9020100.002023-01-118513Budget
13243141.002023-04-138567Actual
25952161.002024-05-128565Actual
3148569.002024-10-128573Actual
3183981.002024-10-128566Actual
1013697.002023-02-118513Actual
2549853.952024-04-1285611Actual
953041.002023-01-118526Actual
21632249.002024-01-118513Actual
3127769.672024-09-1285113Actual
2207571.002024-01-118566Actual
29354234.002024-08-128515Actual
1027430.002023-02-118573Budget
3735200.002022-08-138515Budget
65367.002022-05-138546Actual
3407106.002022-08-138513Actual
1027529.002023-02-118573Actual
30210124.062024-08-1285613Actual
34143309.002024-12-138517Actual
18571335.002023-10-138513Actual
36658162.462025-02-1185111Actual
354732.002022-08-138573Actual
2601250.002024-05-128516Actual
16006205.002023-07-148517Actual
2500197.002024-04-128536Actual
452890.002022-09-138513Budget
34735113.532024-12-1385613Actual
1019660.002023-02-118563Budget
4856167.002022-09-138515Actual
2098992.002023-12-148536Actual
7339100.002022-11-138536Budget
839200.002022-05-138517Budget
3142100.002022-07-148567Budget
122780.002022-06-138563Budget
32400111.782024-10-1285113Actual
2142343.312023-12-1485411Actual
17602190.002023-09-138563Actual
3172631.002024-10-128526Actual
3035975.002024-09-128573Actual
2204234.002024-01-118556Actual
3405449.002024-12-138556Actual
2884679.482024-07-1385611Actual
24205248.062024-03-128518Actual
1730120.002022-06-138536Actual
1975392.002023-11-138564Actual
7340111.002022-11-138536Actual
3906713.532025-04-1385511Actual
428100.002022-05-138565Budget
4918132.002022-09-138565Actual
10696100.002023-02-118536Budget
2245967.782024-01-1185611Actual
4391141.992022-08-138528Actual
20664177.002023-12-148563Actual
8756135.002022-12-148567Actual
2947430.002024-08-128526Actual
23202228.362024-02-118518Actual
35854134.592025-01-1185213Actual
33174205.632024-11-128568Actual
3657100.002022-08-138564Budget
1299480.002023-04-138546Budget
20136128.002023-11-138567Actual
20222141.992023-11-138528Actual
683882.002022-11-138563Actual
2305276.002024-02-118566Actual
12710200.002023-04-138515Budget
1289834.002023-04-138526Actual
39402-2414.802025-05-1285712Actual
1461635.002023-06-138573Actual
27988319.002024-07-138513Actual
3901359.272025-04-1385311Actual
3402875.002024-12-138546Actual
21221316.242023-12-148518Actual
612090.002022-10-138516Budget
2242643.312024-01-1185411Actual
2479583.002024-04-128564Actual
39040101.822025-04-1385411Actual
509494.002022-09-138536Actual
11255100.002023-03-138513Budget
571466.002022-10-138563Actual
36445331.002025-02-118517Actual
13323231.392023-04-138518Actual
1544613.532023-06-1385612Actual
34947232.002025-01-118564Actual
38866143.512025-04-138528Actual
33140167.752024-11-128528Actual
26958298.002024-06-128514Actual
392040.002022-08-138526Budget
2958781.002024-08-128566Actual
1686822.002023-08-138526Actual
17779108.002023-09-138515Actual
38490234.002025-04-138565Actual
2832027.002024-07-138526Actual
15658112.002023-07-148564Actual
32016205.632024-10-128528Actual
3178064.002024-10-128546Actual
855540.002022-12-148556Budget
265368.212024-05-1285511Actual
32342134.802024-10-1285612Actual
14525236.002023-06-138513Actual
19107207.002023-10-138567Actual
9206202.002023-01-118514Actual
13182200.002023-04-138517Budget
34827179.002025-01-118563Actual
11643100.002023-03-138565Budget
31428172.002024-10-128563Actual
102860.002022-05-138528Budget
1795345.002023-09-138546Actual
17927100.002023-09-138536Actual
183899.272023-09-1385511Actual
5574114.722022-09-138568Actual
27373212.002024-06-128567Actual
2148442.252023-12-1485611Actual
2402451.002024-03-128556Actual
177680.002022-06-138546Budget
738674.002022-11-138546Actual
69940.002022-05-138556Budget
981219.272022-05-138518Actual
275188.002022-07-148516Actual
11819110.002023-03-138536Actual
17687140.002023-09-138514Actual
25678-3784.402024-05-1185712Actual
37749237.452025-03-138568Actual
2290100.002022-07-148513Budget
3803518.842025-03-1385212Actual
32963103.002024-11-128566Actual
782085.932022-11-138568Actual
18161231.392023-09-138518Actual
3679979.482025-02-1185611Actual
4124110.002022-08-138566Actual
2440643.312024-03-1285411Actual
346960.002022-08-138563Budget
749380.002022-11-138566Budget
14143110.172023-05-138528Actual
1662779.002023-08-138573Actual
6041100.002022-10-138565Budget
3408674.002024-12-138566Actual
9404100.002023-01-118565Budget
3668653.952025-02-1185211Actual
1079055.002023-02-118556Actual
14736155.002023-06-138515Actual
188590.002022-06-138566Budget
2057212.462023-11-1385612Actual
900100.002022-05-138567Budget
29389185.002024-08-128565Actual
3106577.362024-09-1285411Actual
1238099.002023-04-138513Actual
50890.002022-05-138516Budget
15751130.002023-07-148565Actual
289480.002022-07-148546Budget
23824143.002024-03-128515Actual
2991290.122024-08-1285311Actual
2104146.002023-12-148556Actual
2923377.002024-08-128573Actual
3674066.722025-02-1185411Actual
340690.002022-08-138513Budget
1934017.782023-10-1385311Actual
2102100.002022-06-138518Budget
6217112.002022-10-138536Actual
2672160.902024-05-1285113Actual
11176119.272023-02-118568Actual
3103894.382024-09-1285311Actual
33762301.002024-12-138514Actual
1059896.002023-02-118516Actual
2671160.002022-07-148565Actual
3688519.912025-02-1185212Actual
894170.002022-12-148568Budget
5840223.002022-10-138514Actual
19846108.002023-11-138565Actual
39386-105.002025-05-128576Actual
3331458.212024-11-1285411Actual
2093465.002023-12-148516Actual
579330.002022-10-138573Budget
39101117.782025-04-1385611Actual
1429241.192023-05-1385311Actual
8694144.002022-12-148517Actual
2291111.002022-07-148513Actual
8084200.002022-12-148514Budget
1289940.002023-04-138526Budget
29141317.002024-08-128513Actual
2757949.702024-06-1285211Actual
3328760.332024-11-1285311Actual
1963200.002022-06-138517Budget
30267334.002024-09-128513Actual
3559068.852025-01-1185411Actual
122682.002022-06-138563Actual
1830811.402023-09-1385211Actual
2606780.002024-05-128536Actual
20101206.002023-11-138517Actual
1186770.002023-03-138546Actual
33677164.002024-12-138563Actual
38958128.422025-04-1385111Actual
27606102.892024-06-1285311Actual
182435.002022-06-138556Actual
3373460.002024-12-138573Actual
30925249.572024-09-128568Actual
3783526.292025-03-1385211Actual
631140.002022-10-138556Actual
24853114.002024-04-128515Actual
10137100.002023-02-118513Budget
12051200.002023-03-138517Budget
9021101.002023-01-118513Actual
11820100.002023-03-138536Budget
3969100.002022-08-138536Budget
9580100.002023-01-118536Budget
19634176.002023-11-138563Actual
16127125.332023-07-148528Actual
7571211.002022-11-138517Actual
1526710.332023-06-1385211Actual
33526108.272024-11-1285113Actual
227174.002022-05-138514Actual
22286126.842024-01-118568Actual
242928.002022-07-148573Actual
134791562.202023-05-128575Actual
3000104.002022-07-148566Actual
775993.512022-11-138528Actual
16041184.002023-07-148567Actual
256591861.702024-05-118575Actual
215428.212023-12-1485112Actual
3062897.002024-09-128536Actual
973080.002023-01-118566Budget
2613200.002022-07-148515Budget
2239936.932024-01-1185311Actual
20876145.002023-12-148565Actual
27338265.002024-06-128517Actual
1694836.002023-08-138556Actual
458960.002022-09-138563Budget
28142194.002024-07-138564Actual
34703138.102024-12-1385213Actual
894284.422022-12-148568Actual
17193146.542023-08-138568Actual
663980.002022-10-138528Budget
65280.002022-05-138546Budget
3443776.292024-12-1385411Actual
1851413.532023-09-1385612Actual
289581.002022-07-148546Actual
31641212.002024-10-128565Actual
4264100.002022-08-138567Budget
2103207.152022-06-138518Actual
2988532.672024-08-1285211Actual
31304124.062024-09-1285213Actual
33054222.002024-11-128567Actual
35944246.002025-02-118513Actual
3786294.382025-03-1385311Actual
16783147.002023-08-138565Actual
899114.002022-05-138567Actual
524789.002022-09-138566Actual
2234465.652024-01-1185111Actual
20194261.692023-11-138518Actual
164208.212023-07-1485112Actual
9810178.002023-01-118517Actual
15716116.002023-07-148515Actual
2004462.002023-11-138566Actual
256681156.002024-05-118578Actual
39392690.102025-05-128578Actual
55736.002022-05-138526Actual
25665956.602024-05-118577Actual
31754114.002024-10-128536Actual
3594200.002022-08-138514Budget
2157511.402023-12-1485612Actual
38154113.532025-03-1385213Actual
30387314.002024-09-128514Actual
1304150.002023-04-138556Budget
3327123.812022-07-148568Actual
9345100.002023-01-118515Budget
23144206.002024-02-118567Actual
33553118.802024-11-1285213Actual
3857548.002025-04-138526Actual
8755100.002022-12-148567Budget
3509881.002025-01-118516Actual
23230122.302024-02-118528Actual
393831522.902025-05-128575Actual
205147.142023-11-1385112Actual
326991.992022-07-148528Actual
3750557.002025-03-138556Actual
1191436.002023-03-138556Actual
194853.952023-10-1385112Actual
18068214.002023-09-138517Actual
31336127.572024-09-1285613Actual
2546520.972024-04-1285511Actual
134731687.502023-05-128573Actual
25917188.002024-05-128515Actual
2893219.912024-07-1385212Actual
33585190.732024-11-1285613Actual
606104.002022-05-138536Actual
30863476.852024-09-128518Actual
9949100.002023-01-118518Budget
691726.002022-11-138573Actual
1866337.002023-10-138573Actual
12948103.002023-04-138536Actual
3635556.002025-02-118556Actual
34676125.822024-12-1385113Actual
12709172.002023-04-138515Actual
3065457.002024-09-128546Actual
2370334.002024-03-128573Actual
10462200.002023-02-118515Budget
7632153.002022-11-138567Actual
1310280.002023-04-138566Budget
30983117.782024-09-1285111Actual
8224147.002022-12-148515Actual
3573644.382025-01-1185212Actual
34355173.102024-12-1385111Actual
38780204.002025-04-138567Actual
19811131.002023-11-138515Actual
3293040.002024-11-128556Actual
144107.142023-05-1385112Actual
28966123.102024-07-1385612Actual
3005920.972024-08-1285212Actual
1431928.422023-05-1385411Actual
1412123.002022-06-138564Actual
1074394.002023-02-118546Actual
8285100.002022-12-148565Budget
2172334.002024-01-118573Actual
21843155.002024-01-118515Actual
1995988.002023-11-138536Actual
406340.002022-08-138556Budget
12568184.002023-04-138514Actual
1492190.002022-06-138515Actual
1139230.002023-03-138573Budget
28348130.002024-07-138536Actual
3015155.642024-08-1285113Actual
2693077.002024-06-128573Actual
8364100.002022-12-148516Budget
3334891.192024-11-1285611Actual
3517964.002025-01-118546Actual
27813168.852024-06-1285612Actual
3873103.002022-08-138516Actual
17820.002022-05-138573Budget
10057131.392023-01-118568Actual
2955445.002024-08-128556Actual
18189108.662023-09-138528Actual
551380.002022-09-138528Budget
1299589.002023-04-138546Actual
738770.002022-11-138546Budget
3216375.232024-10-1285311Actual
466630.002022-09-138573Budget
2535100.002022-07-148564Budget
27459254.122024-06-128528Actual
37127233.002025-03-138563Actual
1632811.402023-07-1485511Actual
3718472.002025-03-138573Actual
35040157.002025-01-118565Actual
3561714.592025-01-1185511Actual
1426511.402023-05-1385211Actual
38603123.002025-04-138536Actual
75990.002022-05-138566Budget
2657043.312024-05-1285611Actual
287100.002022-05-138564Budget
1801167.002023-09-138566Actual
14020158.002023-05-138517Actual
27898188.972024-06-1285213Actual
841240.002022-12-148526Budget
2837471.002024-07-138546Actual
3220100.002022-07-148518Budget
30302193.002024-09-128563Actual
3865560.002025-04-138556Actual
683970.002022-11-138563Budget
275090.002022-07-148516Budget
245849.272024-03-1285612Actual
11254127.002023-03-138513Actual
452990.002022-09-138513Actual
23109180.002024-02-118517Actual
2603917.002024-05-128526Actual
3739893.002025-03-138516Actual
2944790.002024-08-128516Actual
10988142.002023-02-118567Actual
15623146.002023-07-148514Actual
29644306.002024-08-128517Actual
8145140.002022-12-148564Actual
9948288.972023-01-118518Actual
2042223.102023-11-1385511Actual
2391790.002024-03-128516Actual
612185.002022-10-138516Actual
2340442.252024-02-1185411Actual
13432154.112023-04-138568Actual
445080.002022-08-138568Budget
1384822.002023-05-138526Actual
32637395.002024-11-128514Actual
2611938.002024-05-128556Actual

Generated 2025-06-12 16:09:38.914 UTC