[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 695  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546520.972024-04-1185511Actual
3573644.382025-01-1085212Actual
326991.992022-07-138528Actual
2609345.002024-05-118546Actual
29176173.002024-08-118563Actual
28200211.002024-07-128515Actual
25917188.002024-05-118515Actual
2157511.402023-12-1385612Actual
102860.002022-05-128528Budget
26992192.002024-06-118564Actual
18818147.002023-10-128565Actual
279830.002022-07-138526Budget
2787162.662024-06-1185113Actual
953140.002023-01-108526Budget
3080198.002022-07-138517Actual
1304262.002023-04-128556Actual
37715243.512025-03-128528Actual
26306432.912024-05-118518Actual
31393322.002024-10-118513Actual
35450205.632025-01-108568Actual
2666312.462024-05-1185612Actual
25822216.002024-05-118514Actual
393801457.802025-05-118574Actual
1934017.782023-10-1285311Actual
1830811.402023-09-1285211Actual
3783526.292025-03-1285211Actual
12771100.002023-04-128565Budget
3213665.652024-10-1185211Actual
21128156.002023-12-138517Actual
36918120.972025-02-1085612Actual
962761.002023-01-108546Actual
23202228.362024-02-108518Actual
39392690.102025-05-118578Actual
35944246.002025-02-108513Actual
18691176.002023-10-128514Actual
579234.002022-10-128573Actual
2045639.062023-11-1285611Actual
13545200.002023-05-128563Actual
9020100.002023-01-108513Budget
35854134.592025-01-1085213Actual
29141317.002024-08-118513Actual
8364100.002022-12-138516Budget
36063384.002025-02-108514Actual
4449125.332022-08-128568Actual
22727169.002024-02-108514Actual
2104146.002023-12-138556Actual
13666123.002023-05-128564Actual
33112340.482024-11-118518Actual
1084980.002023-02-108566Budget
2847100.002022-07-138536Budget
1795345.002023-09-128546Actual
2255013.532024-01-1085612Actual
3260994.002024-11-118573Actual
28966123.102024-07-1285612Actual
2534118.002022-07-138564Actual
8693200.002022-12-138517Budget
3735200.002022-08-128515Budget
1492190.002022-06-128515Actual
226200.002022-05-128514Budget
1172290.002023-03-128516Budget
31219150.762024-09-1185612Actual
1890330.002023-10-128526Actual
2494660.002024-04-118516Actual
10137100.002023-02-108513Budget
1059896.002023-02-108516Actual
22286126.842024-01-108568Actual
25236295.032024-04-118518Actual
3141110.002022-07-138567Actual
803726.002022-12-138573Actual
19719154.002023-11-128514Actual
2199097.002024-01-108536Actual
2606780.002024-05-118536Actual
11115114.722023-02-108528Actual
1423753.952023-05-1285111Actual
980100.002022-05-128518Budget
17924.002022-05-128573Actual
1580981.002023-07-138516Actual
3225082.682024-10-1185611Actual
25857149.002024-05-118564Actual
637090.002022-10-128566Budget
1898333.002023-10-128556Actual
31754114.002024-10-118536Actual
2479583.002024-04-118564Actual
2714183.002024-06-118516Actual
27752109.272024-06-1185112Actual
13726162.002023-05-128515Actual
2648240.122024-05-1185311Actual
215428.212023-12-1385112Actual
894284.422022-12-138568Actual
1532141.192023-06-1285411Actual
18606162.002023-10-128563Actual
1765933.002023-09-128573Actual
12710200.002023-04-128515Budget
3172631.002024-10-118526Actual
36658162.462025-02-1085111Actual
22607281.002024-02-108513Actual
255566.082024-04-1185112Actual
669980.002022-10-128568Budget
12947100.002023-04-128536Budget
31548192.002024-10-118564Actual
177680.002022-06-128546Budget
1594962.002023-07-138566Actual
504540.002022-09-128526Budget
9404100.002023-01-108565Budget
4391141.992022-08-128528Actual
1931311.402023-10-1285211Actual
1730120.002022-06-128536Actual
10695112.002023-02-108536Actual
3520541.002025-01-108556Actual
28490356.002024-07-128517Actual
30891166.242024-09-118528Actual
1583615.002023-07-138526Actual
795970.002022-12-138563Budget
915930.002023-01-108573Budget
18103126.002023-09-128567Actual
11582200.002023-03-128515Budget
20842142.002023-12-138515Actual
1413100.002022-06-128564Budget
579330.002022-10-128573Budget
65367.002022-05-128546Actual
2193561.002024-01-108516Actual
631140.002022-10-128556Actual
3998.002022-05-128513Actual
1230180.002023-03-128568Budget
1387667.002023-05-128536Actual
1224178.362023-03-128528Actual
31896297.002024-10-118517Actual
13323231.392023-04-128518Actual
13244100.002023-04-128567Budget
134823310.502023-05-118576Actual
2340442.252024-02-1085411Actual
7025130.002022-11-128564Actual
3898659.272025-04-1285211Actual
3685777.362025-02-1085112Actual
2172334.002024-01-108573Actual
25700234.002024-05-118513Actual
55736.002022-05-128526Actual
1482974.002023-06-128516Actual
2291271.002024-02-108516Actual
2405654.002024-03-118566Actual
11066235.932023-02-108518Actual
1485629.002023-06-128526Actual
33526108.272024-11-1185113Actual
35040157.002025-01-108565Actual
3293040.002024-11-118556Actual
3512536.002025-01-108526Actual
3553664.592025-01-1085211Actual
973171.002023-01-108566Actual
1343180.002023-04-128568Budget
33762301.002024-12-128514Actual
38455202.002025-04-128515Actual
782085.932022-11-128568Actual
392040.002022-08-128526Budget
3627529.002025-02-108526Actual
1833530.552023-09-1285311Actual
10519117.002023-02-108565Actual
2993982.682024-08-1185411Actual
509494.002022-09-128536Actual
1005870.002023-01-108568Budget
1084892.002023-02-108566Actual
3068047.002024-09-118556Actual
30805220.002024-09-118567Actual
205413.952023-11-1285212Actual
34355173.102024-12-1285111Actual
38242300.002025-04-128513Actual
31606223.002024-10-118515Actual
2875869.912024-07-1285311Actual
8144100.002022-12-138564Budget
1078950.002023-02-108556Budget
35708108.212025-01-1085112Actual
256622133.302024-05-108576Actual
19165349.572023-10-128518Actual
38100.002022-05-128513Budget
1191350.002023-03-128556Budget
6041100.002022-10-128565Budget
22642161.002024-02-108563Actual
31988382.912024-10-118518Actual
36445331.002025-02-108517Actual
32108134.802024-10-1185111Actual
1059990.002023-02-108516Budget
850870.002022-12-138546Budget
33553118.802024-11-1185213Actual
162479.272023-07-1385211Actual
7572200.002022-11-128517Budget
20664177.002023-12-138563Actual
36976132.832025-02-1085113Actual
326860.002022-07-138528Budget
2394414.002024-03-118526Actual
3742531.002025-03-128526Actual
17814134.002023-09-128565Actual
7339100.002022-11-128536Budget
908070.002023-01-108563Budget
21221316.242023-12-138518Actual
1535561.402023-06-1285611Actual
2543827.362024-04-1185411Actual
1993129.002023-11-128526Actual
2196225.002024-01-108526Actual
235228.212024-02-1085112Actual
524789.002022-09-128566Actual
795872.002022-12-138563Actual
1337070.002023-04-128528Budget
2399862.002024-03-118546Actual
2093465.002023-12-138516Actual
20222141.992023-11-128528Actual
24147150.002024-03-118567Actual
29051185.472024-07-1285213Actual
3679979.482025-02-1085611Actual
37035125.822025-02-1085613Actual
26246198.002024-05-118567Actual
1586492.002023-07-138536Actual
31930249.002024-10-118567Actual
2034119.912023-11-1285211Actual
38900190.482025-04-128568Actual
6591213.212022-10-128518Actual
69940.002022-05-128556Budget
1553105.002022-06-128565Actual
8224147.002022-12-138515Actual
5979200.002022-10-128515Budget
2440643.312024-03-1185411Actual
2881217.782024-07-1285511Actual
38780204.002025-04-128567Actual
6512100.002022-10-128567Budget
9346131.002023-01-108515Actual
775993.512022-11-128528Actual
1544613.532023-06-1285612Actual
38603123.002025-04-128536Actual
2001135.002023-11-128556Actual
1238099.002023-04-128513Actual
134731687.502023-05-118573Actual
1353174.002022-06-128514Actual
2207571.002024-01-108566Actual
8694144.002022-12-138517Actual
3118535.872024-09-1185212Actual
8285100.002022-12-138565Budget
1730628.422023-08-1285311Actual
256681156.002024-05-108578Actual
1131560.002023-03-128563Budget
1725157.142023-08-1285111Actual
1692257.002023-08-128546Actual
2211126.842022-06-128568Actual
6511144.002022-10-128567Actual
38185213.542025-03-1285613Actual
39101117.782025-04-1285611Actual
8882108.662022-12-138528Actual
164788.212023-07-1385612Actual
28293109.002024-07-128516Actual
2716837.002024-06-118526Actual
144373.952023-05-1285212Actual
122780.002022-06-128563Budget
1310381.002023-04-128566Actual
23230122.302024-02-108528Actual
1392841.002023-05-128556Actual
1087101.082022-05-128568Actual
21877100.002024-01-108565Actual
12568184.002023-04-128514Actual
1029107.142022-05-128528Actual
2884679.482024-07-1285611Actual
9482100.002023-01-108516Budget
839200.002022-05-128517Budget
2832027.002024-07-128526Actual
29354234.002024-08-118515Actual
9345100.002023-01-108515Budget
1289940.002023-04-128526Budget
1224070.002023-03-128528Budget
8756135.002022-12-138567Actual
25678-3784.402024-05-1085712Actual
3178064.002024-10-118546Actual
32878104.002024-11-118536Actual
2476200.002022-07-138514Budget
1186770.002023-03-128546Actual
514152.002022-09-128546Actual
3918744.382025-04-1285212Actual
19227125.332023-10-128568Actual
2242643.312024-01-1085411Actual
2201660.002024-01-108546Actual
225173.952024-01-1085112Actual
289581.002022-07-138546Actual
908169.002023-01-108563Actual
15538158.002023-07-138563Actual
11643100.002023-03-128565Budget
28611181.392024-07-128528Actual
25264143.512024-04-118528Actual
7711100.002022-11-128518Budget
626470.002022-10-128546Budget
2443310.332024-03-1185511Actual
12192196.542023-03-128518Actual
29261308.002024-08-118514Actual
21666185.002024-01-108563Actual
3343419.912024-11-1185212Actual
2072140.002023-12-138573Actual
1064640.002023-02-108526Budget
1942755.022023-10-1285611Actual
7243109.002022-11-128516Actual
9580100.002023-01-108536Budget
1995988.002023-11-128536Actual
3148569.002024-10-118573Actual
7104100.002022-11-128515Budget
3015155.642024-08-1185113Actual
1630139.062023-07-1385411Actual
2042223.102023-11-1285511Actual
39397-3569.902025-05-1185711Actual
738674.002022-11-128546Actual
33585190.732024-11-1185613Actual
3718472.002025-03-128573Actual
25143245.002024-04-118517Actual
5464276.842022-09-128518Actual
38069180.552025-03-1285612Actual
2923377.002024-08-118573Actual
1304150.002023-04-128556Budget
1467891.002023-06-128564Actual
3970109.002022-08-128536Actual
10696100.002023-02-108536Budget
24853114.002024-04-118515Actual
2031369.912023-11-1285111Actual
12630145.002023-04-128564Actual
7632153.002022-11-128567Actual
3559068.852025-01-1085411Actual
32460113.532024-10-1185613Actual
14177134.422023-05-128568Actual
27338265.002024-06-118517Actual
134881248.802023-05-118578Actual
35416173.812025-01-108528Actual
134791562.202023-05-118575Actual
7710181.392022-11-128518Actual
393831522.902025-05-118575Actual
12193100.002023-03-128518Budget
346960.002022-08-128563Budget
840142.002022-05-128517Actual
37247253.002025-03-128564Actual
514070.002022-09-128546Budget
16535287.002023-08-128513Actual
9021101.002023-01-108513Actual
2148442.252023-12-1385611Actual
1887659.002023-10-128516Actual
3127769.672024-09-1185113Actual
3635556.002025-02-108556Actual
2535669.912024-04-1185111Actual
2391790.002024-03-118516Actual
37629242.002025-03-128567Actual
15716116.002023-07-138515Actual
3873103.002022-08-128516Actual
23646145.002024-03-118563Actual
691726.002022-11-128573Actual
2023121.002022-06-128567Actual
3103894.382024-09-1185311Actual
17602190.002023-09-128563Actual
16099273.812023-07-138518Actual
2291111.002022-07-138513Actual
22253119.272024-01-108528Actual
13371117.752023-04-128528Actual
1591646.002023-07-138556Actual
1412123.002022-06-128564Actual
3833451.002025-04-128573Actual
17927100.002023-09-128536Actual
31428172.002024-10-118563Actual
2508676.002024-04-118566Actual
445080.002022-08-128568Budget
33642275.002024-12-128513Actual
294140.002022-07-138556Budget
1694836.002023-08-128556Actual
571560.002022-10-128563Budget
5841200.002022-10-128514Budget
401781.002022-08-128546Actual
2276297.002024-02-108564Actual
3071371.002024-09-118566Actual
2178582.002024-01-108564Actual
5326200.002022-09-128517Budget
3753895.002025-03-128566Actual
1751013.532023-08-1285612Actual
20784116.002023-12-138564Actual
4343175.332022-08-128518Actual
29857147.572024-08-1185111Actual
2293917.002024-02-108526Actual
3220100.002022-07-138518Budget
729151.002022-11-128526Actual
30925249.572024-09-118568Actual
387290.002022-08-128516Budget
36538442.002025-02-108518Actual
4124110.002022-08-128566Actual
6778100.002022-11-128513Budget
184819.272023-09-1285112Actual
33889217.002024-12-128565Actual
28645172.302024-07-128568Actual
26838276.002024-06-118513Actual

Generated 2025-06-11 23:54:49.195 UTC