[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 789  >   <  TAKE 768  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12569200.002023-04-028514Budget
20255178.362023-11-028568Actual
70044.002022-05-028556Actual
38866143.512025-04-028528Actual
30573100.002024-09-018516Actual
227174.002022-05-028514Actual
2102100.002022-06-028518Budget
35153105.002024-12-318536Actual
3918744.382025-04-0285212Actual
25673-4182.202024-04-3085711Actual
25952161.002024-05-018565Actual
16783147.002023-08-028565Actual
14644168.002023-06-028514Actual
7024100.002022-11-028564Budget
8084200.002022-12-038514Budget
35295285.002024-12-318517Actual
14559190.002023-06-028563Actual
775870.002022-11-028528Budget
17814134.002023-09-028565Actual
13244100.002023-04-028567Budget
2642782.682024-05-0185111Actual
34912361.002024-12-318514Actual
962670.002022-12-318546Budget
32672238.002024-11-018564Actual
1689684.002023-08-028536Actual
14143110.172023-05-028528Actual
32400111.782024-10-0185113Actual
38958128.422025-04-0285111Actual
22820138.002024-01-318515Actual
2611938.002024-05-018556Actual
39392690.102025-05-018578Actual
2178582.002023-12-318564Actual
24205248.062024-03-018518Actual
1074394.002023-01-318546Actual
1553105.002022-06-028565Actual
387290.002022-08-028516Budget
242928.002022-07-038573Actual
294247.002022-07-038556Actual
289480.002022-07-038546Budget
1376194.002023-05-028565Actual
27898188.972024-06-0185213Actual
14055190.002023-05-028567Actual
12631100.002023-04-028564Budget
37212377.002025-03-028514Actual
7898100.002022-12-038513Budget
33232148.632024-11-0185111Actual
3553664.592024-12-3185211Actual
10057131.392022-12-318568Actual
1191350.002023-03-028556Budget
12630145.002023-04-028564Actual
37715243.512025-03-028528Actual
275188.002022-07-038516Actual
4917100.002022-09-028565Budget
1230180.002023-03-028568Budget
2843389.002024-07-028566Actual
19600267.002023-11-028513Actual
102860.002022-05-028528Budget
406446.002022-08-028556Actual
1934017.782023-10-0285311Actual
3183981.002024-10-018566Actual
2355410.332024-01-3185612Actual
30302193.002024-09-018563Actual
3833451.002025-04-028573Actual
8756135.002022-12-038567Actual
21666185.002023-12-318563Actual
8835185.932022-12-038518Actual
38838376.852025-04-028518Actual
27931194.242024-06-0185613Actual
38745317.002025-04-028517Actual
2997394.382024-08-0185611Actual
33585190.732024-11-0185613Actual
616843.002022-10-028526Actual
168030.002022-06-028526Budget
12709172.002023-04-028515Actual
3857548.002025-04-028526Actual
789991.002022-12-038513Actual
3169999.002024-10-018516Actual
3015155.642024-08-0185113Actual
25298149.572024-04-018568Actual
2902497.742024-07-0285113Actual
1252030.002023-04-028573Budget
2276297.002024-01-318564Actual
55630.002022-05-028526Budget
30925249.572024-09-018568Actual
13545200.002023-05-028563Actual
8755100.002022-12-038567Budget
26367178.362024-05-018568Actual
1013697.002023-01-318513Actual
3213665.652024-10-0185211Actual
3812790.732025-03-0285113Actual
3106577.362024-09-0185411Actual
26334185.932024-05-018528Actual
973080.002022-12-318566Budget
32460113.532024-10-0185613Actual
22642161.002024-01-318563Actual
38780204.002025-04-028567Actual
13181139.002023-04-028517Actual
3148569.002024-10-018573Actual
11819110.002023-03-028536Actual
4449125.332022-08-028568Actual
33889217.002024-12-028565Actual
1191436.002023-03-028556Actual
9949100.002022-12-318518Budget
20222141.992023-11-028528Actual
184819.272023-09-0285112Actual
21128156.002023-12-038517Actual
7103122.002022-11-028515Actual
5326200.002022-09-028517Budget
691726.002022-11-028573Actual
28966123.102024-07-0285612Actual
2255013.532023-12-3185612Actual
1851413.532023-09-0285612Actual
855658.002022-12-038556Actual
39386-105.002025-05-018576Actual
13323231.392023-04-028518Actual
2535669.912024-04-0185111Actual
9869111.002022-12-318567Actual
37247253.002025-03-028564Actual
12948103.002023-04-028536Actual
31336127.572024-09-0185613Actual
6512100.002022-10-028567Budget
3225082.682024-10-0185611Actual
164208.212023-07-0385112Actual
2142343.312023-12-0385411Actual
1084892.002023-01-318566Actual
3446427.362024-12-0285511Actual
1893184.002023-10-028536Actual
3080198.002022-07-038517Actual
5325135.002022-09-028517Actual
1304150.002023-04-028556Budget
12052150.002023-03-028517Actual
8882108.662022-12-038528Actual
177680.002022-06-028546Budget
6779124.002022-11-028513Actual
31157102.892024-09-0185112Actual
25264143.512024-04-018528Actual
1412123.002022-06-028564Actual
35330236.002024-12-318567Actual
33947106.002024-12-028516Actual
1975392.002023-11-028564Actual
999670.002022-12-318528Budget
1730120.002022-06-028536Actual
2944790.002024-08-018516Actual
31988382.912024-10-018518Actual
2399862.002024-03-018546Actual
8286112.002022-12-038565Actual
1589052.002023-07-038546Actual
3512536.002024-12-318526Actual
21163142.002023-12-038567Actual
16127125.332023-07-038528Actual
38154113.532025-03-0285213Actual
38397188.002025-04-028564Actual
8364100.002022-12-038516Budget
6778100.002022-11-028513Budget
1990476.002023-11-028516Actual
2893219.912024-07-0285212Actual
2666312.462024-05-0185612Actual
29051185.472024-07-0285213Actual
34236373.822024-12-028518Actual
2847100.002022-07-038536Budget
13182200.002023-04-028517Budget
3679979.482025-01-3185611Actual
3062897.002024-09-018536Actual
17927100.002023-09-028536Actual
17567317.002023-09-028513Actual
32016205.632024-10-018528Actual
12193100.002023-03-028518Budget
164788.212023-07-0385612Actual
1586492.002023-07-038536Actual
571560.002022-10-028563Budget
33468136.932024-11-0185612Actual
5840223.002022-10-028514Actual
1630139.062023-07-0385411Actual
669980.002022-10-028568Budget
4715192.002022-09-028514Actual
33642275.002024-12-028513Actual
6965176.002022-11-028514Actual
17721109.002023-09-028564Actual
2546520.972024-04-0185511Actual
899114.002022-05-028567Actual
1529427.362023-06-0285311Actual
34947232.002024-12-318564Actual
18068214.002023-09-028517Actual
2494660.002024-04-018516Actual
29389185.002024-08-018565Actual
1019771.002023-01-318563Actual
1725157.142023-08-0285111Actual
20194261.692023-11-028518Actual
39101117.782025-04-0285611Actual
340690.002022-08-028513Budget
3402875.002024-12-028546Actual
1729100.002022-06-028536Budget
3141110.002022-07-038567Actual
6700119.272022-10-028568Actual
3603555.002025-01-318573Actual
28142194.002024-07-028564Actual
2211126.842022-06-028568Actual
28023203.002024-07-028563Actual
6041100.002022-10-028565Budget
3340681.612024-11-0185112Actual
36658162.462025-01-3185111Actual
4342100.002022-08-028518Budget
34002116.002024-12-028536Actual
427112.002022-05-028565Actual
9810178.002022-12-318517Actual
50890.002022-05-028516Budget
10462200.002023-01-318515Budget
37629242.002025-03-028567Actual
11582200.002023-03-028515Budget
2657043.312024-05-0185611Actual
6590100.002022-10-028518Budget
2787162.662024-06-0185113Actual
2603917.002024-05-018526Actual
2502753.002024-04-018546Actual
7711100.002022-11-028518Budget
612185.002022-10-028516Actual
1482974.002023-06-028516Actual
256531012.202024-04-308573Actual
2093465.002023-12-038516Actual
3520541.002024-12-318556Actual
275090.002022-07-038516Budget
9266157.002022-12-318564Actual
3565092.252024-12-3185611Actual
2151120.782022-06-028528Actual
3455687.992024-12-0285112Actual
1064640.002023-01-318526Budget
11502135.002023-03-028564Actual
2958781.002024-08-018566Actual
3898659.272025-04-0285211Actual
509494.002022-09-028536Actual
242820.002022-07-038573Budget
4855200.002022-09-028515Budget
2722285.002024-06-018546Actual
38603123.002025-04-028536Actual
3438332.672024-12-0285211Actual
9345100.002022-12-318515Budget
39159102.892025-04-0285112Actual
29857147.572024-08-0185111Actual
2296783.002024-01-318536Actual
782085.932022-11-028568Actual
27551143.312024-06-0185111Actual
1186770.002023-03-028546Actual
2332250.762024-01-3185111Actual
30983117.782024-09-0185111Actual
2437928.422024-03-0185311Actual
20664177.002023-12-038563Actual
1727920.972023-08-0285211Actual
39306183.712025-04-0285213Actual
1532141.192023-06-0285411Actual
980100.002022-05-028518Budget
300190.002022-07-038566Budget
1360472.002023-05-028573Actual
6217112.002022-10-028536Actual
428100.002022-05-028565Budget
205147.142023-11-0285112Actual
35388373.822024-12-318518Actual
518840.002022-09-028556Budget
14736155.002023-06-028515Actual
26781129.322024-05-0185613Actual
3488475.002024-12-318573Actual
30515193.002024-09-018565Actual
3285027.002024-11-018526Actual
33762301.002024-12-028514Actual
524690.002022-09-028566Budget
9483112.002022-12-318516Actual
18103126.002023-09-028567Actual
326860.002022-07-038528Budget
18818147.002023-10-028565Actual
4124110.002022-08-028566Actual
35416173.812024-12-318528Actual
2848120.002022-07-038536Actual
1662779.002023-08-028573Actual
55736.002022-05-028526Actual
3969100.002022-08-028536Budget
36445331.002025-01-318517Actual
37687363.212025-03-028518Actual
1423753.952023-05-0285111Actual
4263133.002022-08-028567Actual
3657100.002022-08-028564Budget
1765933.002023-09-028573Actual
22167180.002023-12-318567Actual
2245967.782023-12-3185611Actual
221270.002022-06-028568Budget
23731179.002024-03-018514Actual
8834100.002022-12-038518Budget
9948288.972022-12-318518Actual
2340442.252024-01-3185411Actual
393831522.902025-05-018575Actual
3739893.002025-03-028516Actual
12772101.002023-04-028565Actual
10927200.002023-01-318517Budget
35978186.002025-01-318563Actual
32730234.002024-11-018515Actual
1632811.402023-07-0385511Actual
3101132.672024-09-0185211Actual
31304124.062024-09-0185213Actual
17131251.092023-08-028518Actual
13632133.002023-05-028514Actual
1337070.002023-04-028528Budget
2001135.002023-11-028556Actual
24641298.002024-04-018513Actual
3005920.972024-08-0185212Actual
631240.002022-10-028556Budget
27606102.892024-06-0185311Actual
22225235.932023-12-318518Actual
2541126.292024-04-0185311Actual
34498134.802024-12-0285611Actual
1535561.402023-06-0285611Actual
18606162.002023-10-028563Actual
1172290.002023-03-028516Budget
29141317.002024-08-018513Actual
16099273.812023-07-038518Actual
2139645.442023-12-0385311Actual
25665956.602024-04-308577Actual
3803518.842025-03-0285212Actual
8144100.002022-12-038564Budget
7572200.002022-11-028517Budget

Generated 2025-06-01 16:02:29.452 UTC