[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242820.002022-07-058573Budget
16570169.002023-08-048563Actual
35330236.002025-01-028567Actual
2045639.062023-11-0485611Actual
3901359.272025-04-0485311Actual
184819.272023-09-0485112Actual
2237228.422024-01-0285211Actual
30891166.242024-09-038528Actual
36063384.002025-02-028514Actual
9404100.002023-01-028565Budget
14115270.782023-05-048518Actual
2763379.482024-06-0385411Actual
3794998.632025-03-0485611Actual
28583443.512024-07-048518Actual
962670.002023-01-028546Budget
3685777.362025-02-0285112Actual
10057131.392023-01-028568Actual
3523881.002025-01-028566Actual
11254127.002023-03-048513Actual
953140.002023-01-028526Budget
19719154.002023-11-048514Actual
37687363.212025-03-048518Actual
3343419.912024-11-0385212Actual
1360472.002023-05-048573Actual
1191350.002023-03-048556Budget
279923.002022-07-058526Actual
1224178.362023-03-048528Actual
839200.002022-05-048517Budget
3561714.592025-01-0285511Actual
28142194.002024-07-048564Actual
1310280.002023-04-048566Budget
1169113.002022-06-048513Actual
439080.002022-08-048528Budget
1027529.002023-02-028573Actual
514152.002022-09-048546Actual
26334185.932024-05-038528Actual
1289834.002023-04-048526Actual
2650937.992024-05-0385411Actual
13322100.002023-04-048518Budget
1238099.002023-04-048513Actual
20842142.002023-12-058515Actual
35040157.002025-01-028565Actual
3679979.482025-02-0285611Actual
3327123.812022-07-058568Actual
2722285.002024-06-038546Actual
245522.892024-03-0385212Actual
38745317.002025-04-048517Actual
1252138.002023-04-048573Actual
2402451.002024-03-038556Actual
2370334.002024-03-038573Actual
14020158.002023-05-048517Actual
2204234.002024-01-028556Actual
39339171.432025-04-0485613Actual
1429241.192023-05-0485311Actual
7242100.002022-11-048516Budget
275188.002022-07-058516Actual
23264123.812024-02-028568Actual
2199097.002024-01-028536Actual
25178177.002024-04-038567Actual
9579111.002023-01-028536Actual
6700119.272022-10-048568Actual
3443776.292024-12-0485411Actual
9345100.002023-01-028515Budget
65367.002022-05-048546Actual
3331458.212024-11-0385411Actual
18691176.002023-10-048514Actual
637090.002022-10-048566Budget
1532141.192023-06-0485411Actual
255835.012024-04-0385212Actual
9882.002022-05-048563Actual
2902497.742024-07-0485113Actual
2497316.002024-04-038526Actual
2201660.002024-01-028546Actual
1186680.002023-03-048546Budget
3668653.952025-02-0285211Actual
33526108.272024-11-0385113Actual
1131560.002023-03-048563Budget
8694144.002022-12-058517Actual
25735170.002024-05-038563Actual
6042131.002022-10-048565Actual
32342134.802024-10-0385612Actual
663980.002022-10-048528Budget
5840223.002022-10-048514Actual
3676734.802025-02-0285511Actual
3573644.382025-01-0285212Actual
10520100.002023-02-028565Budget
1931311.402023-10-0485211Actual
36155250.002025-02-028515Actual
7571211.002022-11-048517Actual
1942755.022023-10-0485611Actual
2716837.002024-06-038526Actual
6511144.002022-10-048567Actual
2437928.422024-03-0385311Actual
1074280.002023-02-028546Budget
9980.002022-05-048563Budget
6964200.002022-11-048514Budget
5980164.002022-10-048515Actual
3065457.002024-09-038546Actual
3862962.002025-04-048546Actual
39392690.102025-05-038578Actual
3326056.082024-11-0385211Actual
2848120.002022-07-058536Actual
39221168.852025-04-0485612Actual
915820.002023-01-028573Actual
1139317.002023-03-048573Actual
2034119.912023-11-0485211Actual
26958298.002024-06-038514Actual
1244361.002023-04-048563Actual
2787162.662024-06-0385113Actual
33112340.482024-11-038518Actual
29799208.662024-08-038568Actual
25700234.002024-05-038513Actual
38154113.532025-03-0485213Actual
2104146.002023-12-058556Actual
2613200.002022-07-058515Budget
9020100.002023-01-028513Budget
346863.002022-08-048563Actual
18725109.002023-10-048564Actual
174795.012023-08-0485212Actual
2193561.002024-01-028516Actual
1842339.062023-09-0485611Actual
1376194.002023-05-048565Actual
3803518.842025-03-0485212Actual
27551143.312024-06-0385111Actual
15658112.002023-07-058564Actual
1928565.652023-10-0485111Actual
2440643.312024-03-0385411Actual
10323174.002023-02-028514Actual
38958128.422025-04-0485111Actual
34703138.102024-12-0485213Actual
38838376.852025-04-048518Actual
31896297.002024-10-038517Actual
23766134.002024-03-038564Actual
973080.002023-01-028566Budget
3183981.002024-10-038566Actual
3068047.002024-09-038556Actual
2234465.652024-01-0285111Actual
39101117.782025-04-0485611Actual
1387667.002023-05-048536Actual
35416173.812025-01-028528Actual
27196120.002024-06-038536Actual
504440.002022-09-048526Actual
1795345.002023-09-048546Actual
14736155.002023-06-048515Actual
612090.002022-10-048516Budget
855540.002022-12-058556Budget
13476-537.002023-05-038574Actual
144373.952023-05-0485212Actual
579234.002022-10-048573Actual
17159101.082023-08-048528Actual
2096124.002023-12-058526Actual
245849.272024-03-0385612Actual
29389185.002024-08-038565Actual
15026236.002023-06-048517Actual
4855200.002022-09-048515Budget
1739464.592023-08-0485611Actual
22167180.002024-01-028567Actual
3918744.382025-04-0485212Actual
387290.002022-08-048516Budget
11176119.272023-02-028568Actual
32637395.002024-11-038514Actual
782085.932022-11-048568Actual
406446.002022-08-048556Actual
130517.002022-06-048573Actual
5901107.002022-10-048564Actual
27988319.002024-07-048513Actual
34618158.212024-12-0485612Actual
36190166.002025-02-028565Actual
401781.002022-08-048546Actual
34355173.102024-12-0485111Actual
1995988.002023-11-048536Actual
10322200.002023-02-028514Budget
9207200.002023-01-028514Budget
32878104.002024-11-038536Actual
524690.002022-09-048566Budget
25673-4182.202024-05-0285711Actual
9580100.002023-01-028536Budget
37127233.002025-03-048563Actual
19193152.602023-10-048528Actual
22253119.272024-01-028528Actual
29051185.472024-07-0485213Actual
368138.002022-05-048515Actual
509494.002022-09-048536Actual
37629242.002025-03-048567Actual
33889217.002024-12-048565Actual
3595196.002022-08-048514Actual
524789.002022-09-048566Actual
3565092.252025-01-0285611Actual
1059896.002023-02-028516Actual
1482974.002023-06-048516Actual
134791562.202023-05-038575Actual
10137100.002023-02-028513Budget
12113100.002023-03-048567Budget
326991.992022-07-058528Actual
518840.002022-09-048556Budget
2001135.002023-11-048556Actual
894170.002022-12-058568Budget
2832027.002024-07-048526Actual
30093139.062024-08-0385612Actual
2508676.002024-04-038566Actual
164208.212023-07-0585112Actual
20664177.002023-12-058563Actual
2944790.002024-08-038516Actual
3688519.912025-02-0285212Actual
32517275.002024-11-038513Actual
6779124.002022-11-048513Actual
20629298.002023-12-058513Actual
9021101.002023-01-028513Actual
1059990.002023-02-028516Budget
340690.002022-08-048513Budget
21843155.002024-01-028515Actual
23109180.002024-02-028517Actual
30805220.002024-09-038567Actual
775870.002022-11-048528Budget
1969175.002023-11-048573Actual
637164.002022-10-048566Actual
3118535.872024-09-0385212Actual
22607281.002024-02-028513Actual
12302104.112023-03-048568Actual
2346453.952024-02-0285611Actual
1485629.002023-06-048526Actual
1627429.482023-07-0585311Actual
749268.002022-11-048566Actual
2057212.462023-11-0485612Actual
7632153.002022-11-048567Actual
1413100.002022-06-048564Budget
10695112.002023-02-028536Actual
908070.002023-01-028563Budget
412590.002022-08-048566Budget
3015155.642024-08-0385113Actual
3857548.002025-04-048526Actual
5841200.002022-10-048514Budget
3718472.002025-03-048573Actual
861580.002022-12-058566Budget
13323231.392023-04-048518Actual
850963.002022-12-058546Actual
17687140.002023-09-048514Actual
30387314.002024-09-038514Actual
34947232.002025-01-028564Actual
2072140.002023-12-058573Actual
28348130.002024-07-048536Actual
2875869.912024-07-0485311Actual
2955445.002024-08-038556Actual
14177134.422023-05-048568Actual
6590100.002022-10-048518Budget
9870100.002023-01-028567Budget
11067100.002023-02-028518Budget
8364100.002022-12-058516Budget

Generated 2025-06-03 06:58:47.427 UTC