[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 518  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627529.002025-02-018526Actual
6778100.002022-11-038513Budget
2716837.002024-06-028526Actual
2479583.002024-04-028564Actual
1177055.002023-03-038526Actual
1532141.192023-06-0385411Actual
188590.002022-06-038566Budget
265368.212024-05-0285511Actual
31754114.002024-10-028536Actual
2952870.002024-08-028546Actual
1013697.002023-02-018513Actual
2443310.332024-03-0285511Actual
32637395.002024-11-028514Actual
841240.002022-12-048526Budget
15658112.002023-07-048564Actual
4856167.002022-09-038515Actual
2340442.252024-02-0185411Actual
28348130.002024-07-038536Actual
691630.002022-11-038573Budget
3638883.002025-02-018566Actual
17131251.092023-08-038518Actual
3857548.002025-04-038526Actual
28235204.002024-07-038565Actual
3103894.382024-09-0285311Actual
2435220.972024-03-0285211Actual
2134149.702023-12-0485111Actual
565290.002022-10-038513Actual
25952161.002024-05-028565Actual
2997394.382024-08-0285611Actual
1482974.002023-06-038516Actual
2023121.002022-06-038567Actual
571560.002022-10-038563Budget
1446811.402023-05-0385612Actual
29857147.572024-08-0285111Actual
36063384.002025-02-018514Actual
2139645.442023-12-0485311Actual
38866143.512025-04-038528Actual
25143245.002024-04-028517Actual
3488475.002025-01-018573Actual
34947232.002025-01-018564Actual
900100.002022-05-038567Budget
1079055.002023-02-018556Actual
34264225.332024-12-038528Actual
29502122.002024-08-028536Actual
2301953.002024-02-018556Actual
12630145.002023-04-038564Actual
850963.002022-12-048546Actual
16570169.002023-08-038563Actual
3340681.612024-11-0285112Actual
70044.002022-05-038556Actual
3873103.002022-08-038516Actual
1289834.002023-04-038526Actual
12568184.002023-04-038514Actual
3783526.292025-03-0385211Actual
3220100.002022-07-048518Budget
9267100.002023-01-018564Budget
25298149.572024-04-028568Actual
11581163.002023-03-038515Actual
3674066.722025-02-0185411Actual
2098992.002023-12-048536Actual
1019660.002023-02-018563Budget
4203200.002022-08-038517Budget
22132178.002024-01-018517Actual
2613200.002022-07-048515Budget
3512536.002025-01-018526Actual
2332250.762024-02-0185111Actual
13476-537.002023-05-028574Actual
19107207.002023-10-038567Actual
2199097.002024-01-018536Actual
10928158.002023-02-018517Actual
35388373.822025-01-018518Actual
2648240.122024-05-0285311Actual
7340111.002022-11-038536Actual
27083157.002024-06-028565Actual
18571335.002023-10-038513Actual
29051185.472024-07-0385213Actual
12771100.002023-04-038565Budget
13244100.002023-04-038567Budget
36190166.002025-02-018565Actual
4391141.992022-08-038528Actual
2714183.002024-06-028516Actual
1895743.002023-10-038546Actual
33020322.002024-11-028517Actual
3216375.232024-10-0285311Actual
24205248.062024-03-028518Actual
8694144.002022-12-048517Actual
11644151.002023-03-038565Actual
2343111.402024-02-0185511Actual
1299480.002023-04-038546Budget
3172631.002024-10-028526Actual
3561714.592025-01-0185511Actual
915930.002023-01-018573Budget
5979200.002022-10-038515Budget
2893219.912024-07-0385212Actual
1431928.422023-05-0385411Actual
12052150.002023-03-038517Actual
18725109.002023-10-038564Actual
2201660.002024-01-018546Actual
38100.002022-05-038513Budget
458960.002022-09-038563Budget
16535287.002023-08-038513Actual
326991.992022-07-048528Actual
4449125.332022-08-038568Actual
841344.002022-12-048526Actual
256681156.002024-05-018578Actual
3141110.002022-07-048567Actual
29389185.002024-08-028565Actual
33112340.482024-11-028518Actual
39040101.822025-04-0385411Actual
3397432.002024-12-038526Actual
26958298.002024-06-028514Actual
29176173.002024-08-028563Actual
2291271.002024-02-018516Actual
39402-2414.802025-05-0285712Actual
31513339.002024-10-028514Actual
27813168.852024-06-0285612Actual
32460113.532024-10-0285613Actual
1535561.402023-06-0385611Actual
3060048.002024-09-028526Actual
27752109.272024-06-0285112Actual
5325135.002022-09-038517Actual
894170.002022-12-048568Budget
7104100.002022-11-038515Budget
1963200.002022-06-038517Budget
10382108.002023-02-018564Actual
3679979.482025-02-0185611Actual
10462200.002023-02-018515Budget
20194261.692023-11-038518Actual
2505327.002024-04-028556Actual
3221728.422024-10-0285511Actual
11643100.002023-03-038565Budget
1993129.002023-11-038526Actual
39339171.432025-04-0385613Actual
2296783.002024-02-018536Actual
4917100.002022-09-038565Budget
2832027.002024-07-038526Actual
164208.212023-07-0485112Actual
428100.002022-05-038565Budget
1669099.002023-08-038564Actual
1995988.002023-11-038536Actual
775870.002022-11-038528Budget
6218100.002022-10-038536Budget
1461635.002023-06-038573Actual
1866337.002023-10-038573Actual
23264123.812024-02-018568Actual
1384822.002023-05-038526Actual
1580981.002023-07-048516Actual
3062897.002024-09-028536Actual
401670.002022-08-038546Budget
2722285.002024-06-028546Actual
1830811.402023-09-0385211Actual
1931311.402023-10-0385211Actual
3791613.532025-03-0385511Actual
37247253.002025-03-038564Actual
439080.002022-08-038528Budget
2437928.422024-03-0285311Actual
19600267.002023-11-038513Actual
14525236.002023-06-038513Actual
393891569.902025-05-028577Actual
499690.002022-09-038516Budget
28142194.002024-07-038564Actual
729040.002022-11-038526Budget
9404100.002023-01-018565Budget
24761176.002024-04-028514Actual
1396170.002023-05-038566Actual
6512100.002022-10-038567Budget
36658162.462025-02-0185111Actual
39101117.782025-04-0385611Actual
205147.142023-11-0385112Actual
242820.002022-07-048573Budget
2662911.402024-05-0285112Actual
637164.002022-10-038566Actual
10520100.002023-02-018565Budget
2255013.532024-01-0185612Actual
15751130.002023-07-048565Actual
1698178.002023-08-038566Actual
38745317.002025-04-038517Actual
1429241.192023-05-0385311Actual
3794998.632025-03-0385611Actual
1833530.552023-09-0385311Actual
34297175.332024-12-038568Actual
26211256.002024-05-028517Actual
2057212.462023-11-0385612Actual
855658.002022-12-048556Actual
7103122.002022-11-038515Actual
22253119.272024-01-018528Actual
2543827.362024-04-0285411Actual
2881217.782024-07-0385511Actual
3753895.002025-03-038566Actual
8286112.002022-12-048565Actual
1730120.002022-06-038536Actual
1467891.002023-06-038564Actual
1493643.002023-06-038556Actual
38838376.852025-04-038518Actual
1934017.782023-10-0385311Actual
3180648.002024-10-028556Actual
1684188.002023-08-038516Actual
999670.002023-01-018528Budget
17038189.002023-08-038517Actual
9579111.002023-01-018536Actual
34735113.532024-12-0385613Actual
3183981.002024-10-028566Actual
967434.002023-01-018556Actual
1887659.002023-10-038516Actual
3079200.002022-07-048517Budget
3901359.272025-04-0385311Actual
908169.002023-01-018563Actual
69940.002022-05-038556Budget
2370334.002024-03-028573Actual
174795.012023-08-0385212Actual
1064737.002023-02-018526Actual
8462112.002022-12-048536Actual
21751157.002024-01-018514Actual
738770.002022-11-038546Budget
4776142.002022-09-038564Actual
2603917.002024-05-028526Actual
1485629.002023-06-038526Actual
12193100.002023-03-038518Budget
2609345.002024-05-028546Actual
3603555.002025-02-018573Actual
1186770.002023-03-038546Actual
1936731.612023-10-0385411Actual
2178582.002024-01-018564Actual
35153105.002025-01-018536Actual
8144100.002022-12-048564Budget
31641212.002024-10-028565Actual
1353174.002022-06-038514Actual
177779.002022-06-038546Actual
509106.002022-05-038516Actual
75886.002022-05-038566Actual
289581.002022-07-048546Actual
3868894.002025-04-038566Actual
1337070.002023-04-038528Budget
1392841.002023-05-038556Actual
631140.002022-10-038556Actual
2535669.912024-04-0285111Actual
27459254.122024-06-028528Actual
4263133.002022-08-038567Actual
1801167.002023-09-038566Actual
504440.002022-09-038526Actual
861580.002022-12-048566Budget
13726162.002023-05-038515Actual
7339100.002022-11-038536Budget
1727920.972023-08-0385211Actual
367200.002022-05-038515Budget
6511144.002022-10-038567Actual
6041100.002022-10-038565Budget
17924.002022-05-038573Actual

Generated 2025-06-02 11:29:21.091 UTC