[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 746  >   <  TAKE 500  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352200.002022-06-138514Budget
6778100.002022-11-138513Budget
1191350.002023-03-138556Budget
1337070.002023-04-138528Budget
27551143.312024-06-1285111Actual
221270.002022-06-138568Budget
3812790.732025-03-1385113Actual
5574114.722022-09-138568Actual
1172290.002023-03-138516Budget
26873225.002024-06-128563Actual
524789.002022-09-138566Actual
9997157.142023-01-118528Actual
2239936.932024-01-1185311Actual
55736.002022-05-138526Actual
6041100.002022-10-138565Budget
37749237.452025-03-138568Actual
35769180.552025-01-1185612Actual
29502122.002024-08-128536Actual
17073135.002023-08-138567Actual
2579453.002024-05-128573Actual
2337736.932024-02-1185311Actual
22225235.932024-01-118518Actual
6218100.002022-10-138536Budget
15751130.002023-07-148565Actual
7025130.002022-11-138564Actual
3402875.002024-12-138546Actual
12948103.002023-04-138536Actual
691630.002022-11-138573Budget
15716116.002023-07-148515Actual
1064737.002023-02-118526Actual
11582200.002023-03-138515Budget
32672238.002024-11-128564Actual
13510273.002023-05-138513Actual
13322100.002023-04-138518Budget
13726162.002023-05-138515Actual
33232148.632024-11-1285111Actual
669980.002022-10-138568Budget
2848120.002022-07-148536Actual
368138.002022-05-138515Actual
1343180.002023-04-138568Budget
2193561.002024-01-118516Actual
2650937.992024-05-1285411Actual
29051185.472024-07-1385213Actual
3118535.872024-09-1285212Actual
2446767.782024-03-1285611Actual
20101206.002023-11-138517Actual
12709172.002023-04-138515Actual
1830811.402023-09-1385211Actual
32517275.002024-11-128513Actual
1730628.422023-08-1385311Actual
3594200.002022-08-138514Budget
439080.002022-08-138528Budget
2196225.002024-01-118526Actual
18783105.002023-10-138515Actual
35708108.212025-01-1185112Actual
2104146.002023-12-148556Actual
1526710.332023-06-1385211Actual
30805220.002024-09-128567Actual
1898333.002023-10-138556Actual
781970.002022-11-138568Budget
27196120.002024-06-128536Actual
3671370.972025-02-1185311Actual
3556370.972025-01-1185311Actual
10695112.002023-02-118536Actual
35388373.822025-01-118518Actual
1382187.002023-05-138516Actual
1901575.002023-10-138566Actual
504540.002022-09-138526Budget
19846108.002023-11-138565Actual
25673-4182.202024-05-1185711Actual
2057212.462023-11-1385612Actual
300190.002022-07-148566Budget
1423753.952023-05-1385111Actual
36918120.972025-02-1185612Actual
32878104.002024-11-128536Actual
3561714.592025-01-1185511Actual
606104.002022-05-138536Actual
28200211.002024-07-138515Actual
2944790.002024-08-128516Actual
1446811.402023-05-1385612Actual
6450200.002022-10-138517Budget
1801167.002023-09-138566Actual
31641212.002024-10-128565Actual
1698178.002023-08-138566Actual
1426511.402023-05-1385211Actual
15026236.002023-06-138517Actual
2763379.482024-06-1285411Actual
855540.002022-12-148556Budget
20784116.002023-12-148564Actual
289581.002022-07-148546Actual
2787162.662024-06-1285113Actual
4342100.002022-08-138518Budget
14644168.002023-06-138514Actual
14055190.002023-05-138567Actual
795872.002022-12-148563Actual
183899.272023-09-1385511Actual
287100.002022-05-138564Budget
3753895.002025-03-138566Actual
1289940.002023-04-138526Budget
27813168.852024-06-1285612Actual
1139230.002023-03-138573Budget
2142343.312023-12-1485411Actual
33140167.752024-11-128528Actual
13432154.112023-04-138568Actual
13476-537.002023-05-128574Actual
21666185.002024-01-118563Actual
3397432.002024-12-138526Actual
36538442.002025-02-118518Actual
3679979.482025-02-1185611Actual
1694836.002023-08-138556Actual
28490356.002024-07-138517Actual
19072212.002023-10-138517Actual
4714200.002022-09-138514Budget
894284.422022-12-148568Actual
1990476.002023-11-138516Actual
3794100.002022-08-138565Budget
27338265.002024-06-128517Actual
144107.142023-05-1385112Actual
2645534.802024-05-1285211Actual
10137100.002023-02-118513Budget
134731687.502023-05-128573Actual
346863.002022-08-138563Actual
3141110.002022-07-148567Actual
4124110.002022-08-138566Actual
8364100.002022-12-148516Budget
10382108.002023-02-118564Actual
2714183.002024-06-128516Actual
39101117.782025-04-1385611Actual
626591.002022-10-138546Actual
24761176.002024-04-128514Actual
789991.002022-12-148513Actual
37003146.872025-02-1185213Actual
19600267.002023-11-138513Actual
34827179.002025-01-118563Actual
130420.002022-06-138573Budget
122682.002022-06-138563Actual
915930.002023-01-118573Budget
12051200.002023-03-138517Budget
27988319.002024-07-138513Actual
10696100.002023-02-118536Budget
38397188.002025-04-138564Actual
2440643.312024-03-1285411Actual
861489.002022-12-148566Actual
452990.002022-09-138513Actual
973171.002023-01-118566Actual
5385100.002022-09-138567Budget
3216375.232024-10-1285311Actual
2093465.002023-12-148516Actual
31336127.572024-09-1285613Actual
393801457.802025-05-128574Actual
7571211.002022-11-138517Actual
9949100.002023-01-118518Budget
5386109.002022-09-138567Actual
23202228.362024-02-118518Actual
168030.002022-06-138526Budget
6042131.002022-10-138565Actual
1942755.022023-10-1385611Actual
6591213.212022-10-138518Actual
22642161.002024-02-118563Actual
21632249.002024-01-118513Actual
21163142.002023-12-148567Actual
36248120.002025-02-118516Actual
3405449.002024-12-138556Actual
1632811.402023-07-1485511Actual
32552167.002024-11-128563Actual
3862962.002025-04-138546Actual
392151.002022-08-138526Actual
900100.002022-05-138567Budget
839200.002022-05-138517Budget
10323174.002023-02-118514Actual
2346453.952024-02-1185611Actual
21843155.002024-01-118515Actual
31157102.892024-09-1285112Actual
245522.892024-03-1285212Actual
2997394.382024-08-1285611Actual
27752109.272024-06-1285112Actual
8462112.002022-12-148536Actual
8084200.002022-12-148514Budget
3523881.002025-01-118566Actual
908070.002023-01-118563Budget
1392841.002023-05-138556Actual
3969100.002022-08-138536Budget
35854134.592025-01-1185213Actual
2947430.002024-08-128526Actual
2988532.672024-08-1285211Actual
1580981.002023-07-148516Actual
4343175.332022-08-138518Actual
1496964.002023-06-138566Actual
7340111.002022-11-138536Actual
27931194.242024-06-1285613Actual
2535100.002022-07-148564Budget
2242643.312024-01-1185411Actual
33054222.002024-11-128567Actual
163290.002022-06-138516Budget
8461100.002022-12-148536Budget
2201660.002024-01-118546Actual
215060.002022-06-138528Budget
915820.002023-01-118573Actual
2245967.782024-01-1185611Actual
33174205.632024-11-128568Actual
29176173.002024-08-128563Actual
34236373.822024-12-138518Actual
27606102.892024-06-1285311Actual
30573100.002024-09-128516Actual
840142.002022-05-138517Actual
626470.002022-10-138546Budget
11440200.002023-03-138514Budget
9580100.002023-01-118536Budget
15119307.152023-06-138518Actual
177680.002022-06-138546Budget
2370334.002024-03-128573Actual
20255178.362023-11-138568Actual
25178177.002024-04-128567Actual
2004462.002023-11-138566Actual
5093100.002022-09-138536Budget
9483112.002023-01-118516Actual
2724840.002024-06-128556Actual
22727169.002024-02-118514Actual
729040.002022-11-138526Budget
16041184.002023-07-148567Actual
18606162.002023-10-138563Actual
3180648.002024-10-128556Actual
1304262.002023-04-138556Actual
34676125.822024-12-1385113Actual
346960.002022-08-138563Budget
235059.002022-07-148563Actual
279830.002022-07-148526Budget
9869111.002023-01-118567Actual
2884679.482024-07-1385611Actual
30480211.002024-09-128515Actual
17814134.002023-09-138565Actual
1172398.002023-03-138516Actual
8286112.002022-12-148565Actual
17779108.002023-09-138515Actual
3747981.002025-03-138546Actual
518840.002022-09-138556Budget
3674066.722025-02-1185411Actual
15147114.722023-06-138528Actual
8755100.002022-12-148567Budget
3458434.802024-12-1385212Actual
524690.002022-09-138566Budget
1461635.002023-06-138573Actual
17159101.082023-08-138528Actual
1686822.002023-08-138526Actual
34498134.802024-12-1385611Actual
1084892.002023-02-118566Actual
980100.002022-05-138518Budget
4391141.992022-08-138528Actual
1662779.002023-08-138573Actual
1636234.802023-07-1485611Actual
25264143.512024-04-128528Actual
10462200.002023-02-118515Budget
1630139.062023-07-1485411Actual
32765226.002024-11-128565Actual
39159102.892025-04-1385112Actual
3793164.002022-08-138565Actual
256591861.702024-05-118575Actual
22253119.272024-01-118528Actual
30422248.002024-09-128564Actual
30863476.852024-09-128518Actual
174525.012023-08-1385112Actual
2391790.002024-03-128516Actual
2023121.002022-06-138567Actual
2881217.782024-07-1385511Actual
2601250.002024-05-128516Actual
2036817.782023-11-1385311Actual
2716837.002024-06-128526Actual
37595282.002025-03-138517Actual
65367.002022-05-138546Actual
6590100.002022-10-138518Budget
9809200.002023-01-118517Budget
3220100.002022-07-148518Budget
1139317.002023-03-138573Actual
14115270.782023-05-138518Actual
23859130.002024-03-128565Actual
3373460.002024-12-138573Actual
256531012.202024-05-118573Actual
38185213.542025-03-1385613Actual
4204126.002022-08-138517Actual
164208.212023-07-1485112Actual
33112340.482024-11-128518Actual
1186680.002023-03-138546Budget
31606223.002024-10-128515Actual
8882108.662022-12-148528Actual
2648240.122024-05-1285311Actual
38154113.532025-03-1385213Actual
7024100.002022-11-138564Budget
18103126.002023-09-138567Actual
514070.002022-09-138546Budget
782085.932022-11-138568Actual
29389185.002024-08-128565Actual
1013697.002023-02-118513Actual
3035975.002024-09-128573Actual
2614160.002022-07-148515Actual
1467891.002023-06-138564Actual
11502135.002023-03-138564Actual
691726.002022-11-138573Actual
5465100.002022-09-138518Budget
428100.002022-05-138565Budget
1493643.002023-06-138556Actual
31219150.762024-09-1285612Actual
3791613.532025-03-1385511Actual
36480232.002025-02-118567Actual
39221168.852025-04-1385612Actual
31754114.002024-10-128536Actual
3000104.002022-07-148566Actual
35330236.002025-01-118567Actual
235228.212024-02-1185112Actual
2878577.362024-07-1385411Actual
2096124.002023-12-148526Actual
1197280.002023-03-138566Budget
33468136.932024-11-1285612Actual
255566.082024-04-1285112Actual
26992192.002024-06-128564Actual
3788996.512025-03-1385411Actual
5325135.002022-09-138517Actual
2642782.682024-05-1285111Actual
29737384.422024-08-128518Actual
2502753.002024-04-128546Actual
18691176.002023-10-138514Actual
1244361.002023-04-138563Actual
2611938.002024-05-128556Actual
33855202.002024-12-138515Actual
65280.002022-05-138546Budget
7711100.002022-11-138518Budget
841240.002022-12-148526Budget
2098992.002023-12-148536Actual
2255013.532024-01-1185612Actual
518751.002022-09-138556Actual
3408674.002024-12-138566Actual
188590.002022-06-138566Budget
10927200.002023-02-118517Budget
3213665.652024-10-1285211Actual
3060048.002024-09-128526Actual
1168100.002022-06-138513Budget
3739893.002025-03-138516Actual
6638108.662022-10-138528Actual
294247.002022-07-148556Actual
29644306.002024-08-128517Actual
12192196.542023-03-138518Actual
3685777.362025-02-1185112Actual
3438332.672024-12-1385211Actual
36976132.832025-02-1185113Actual
3627529.002025-02-118526Actual
32400111.782024-10-1285113Actual
11503100.002023-03-138564Budget
1887659.002023-10-138516Actual
8693200.002022-12-148517Budget
31513339.002024-10-128514Actual
2923377.002024-08-128573Actual
899114.002022-05-138567Actual
25857149.002024-05-128564Actual
2541126.292024-04-1285311Actual
32016205.632024-10-128528Actual
26367178.362024-05-128568Actual
340690.002022-08-138513Budget
1692257.002023-08-138546Actual
7104100.002022-11-138515Budget
34947232.002025-01-118564Actual
23264123.812024-02-118568Actual

Generated 2025-06-12 11:10:35.113 UTC