[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 802  >   <  TAKE 384  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002022-08-148517Budget
8694144.002022-12-158517Actual
3101132.672024-09-1385211Actual
458960.002022-09-148563Budget
1224178.362023-03-148528Actual
1186680.002023-03-148546Budget
2716837.002024-06-138526Actual
205413.952023-11-1485212Actual
850870.002022-12-158546Budget
184819.272023-09-1485112Actual
1177140.002023-03-148526Budget
32823115.002024-11-138516Actual
38069180.552025-03-1485612Actual
3373460.002024-12-148573Actual
14644168.002023-06-148514Actual
6591213.212022-10-148518Actual
795872.002022-12-158563Actual
30573100.002024-09-138516Actual
21163142.002023-12-158567Actual
33947106.002024-12-148516Actual
3970109.002022-08-148536Actual
13632133.002023-05-148514Actual
3685777.362025-02-1285112Actual
2878577.362024-07-1485411Actual
2031369.912023-11-1485111Actual
14055190.002023-05-148567Actual
915820.002023-01-128573Actual
1492190.002022-06-148515Actual
27606102.892024-06-1385311Actual
29502122.002024-08-138536Actual
18725109.002023-10-148564Actual
2337736.932024-02-1285311Actual
2672160.902024-05-1385113Actual
1621965.652023-07-1585111Actual
2541126.292024-04-1385311Actual
26246198.002024-05-138567Actual
4264100.002022-08-148567Budget
35854134.592025-01-1285213Actual
354630.002022-08-148573Budget
1467891.002023-06-148564Actual
10323174.002023-02-128514Actual
275090.002022-07-158516Budget
69940.002022-05-148556Budget
16535287.002023-08-148513Actual
221270.002022-06-148568Budget
26306432.912024-05-138518Actual
5979200.002022-10-148515Budget
36248120.002025-02-128516Actual
2291111.002022-07-158513Actual
18222167.752023-09-148568Actual
36155250.002025-02-128515Actual
3812790.732025-03-1485113Actual
2204234.002024-01-128556Actual
8365122.002022-12-158516Actual
35153105.002025-01-128536Actual
37247253.002025-03-148564Actual
25665956.602024-05-128577Actual
7163100.002022-11-148565Budget
37687363.212025-03-148518Actual
1963200.002022-06-148517Budget
3657100.002022-08-148564Budget
33174205.632024-11-138568Actual
9021101.002023-01-128513Actual
9579111.002023-01-128536Actual
31428172.002024-10-138563Actual
1694836.002023-08-148556Actual
3868894.002025-04-148566Actual
427112.002022-05-148565Actual
3735200.002022-08-148515Budget
26211256.002024-05-138517Actual
1238099.002023-04-148513Actual
28645172.302024-07-148568Actual
795970.002022-12-158563Budget
134881248.802023-05-138578Actual
31988382.912024-10-138518Actual
144373.952023-05-1485212Actual
195439.272023-10-1485612Actual
1310280.002023-04-148566Budget
1172290.002023-03-148516Budget
2614160.002022-07-158515Actual
3788996.512025-03-1485411Actual
20664177.002023-12-158563Actual
31930249.002024-10-138567Actual
1594962.002023-07-158566Actual
2497316.002024-04-138526Actual
2296783.002024-02-128536Actual
12051200.002023-03-148517Budget
840142.002022-05-148517Actual
21751157.002024-01-128514Actual
10988142.002023-02-128567Actual
1630139.062023-07-1585411Actual
683970.002022-11-148563Budget
3800769.912025-03-1485112Actual
2139645.442023-12-1585311Actual
2443310.332024-03-1385511Actual
27551143.312024-06-1385111Actual
565290.002022-10-148513Actual
3180648.002024-10-138556Actual
195125.012023-10-1485212Actual
1230180.002023-03-148568Budget
6042131.002022-10-148565Actual
75990.002022-05-148566Budget
256681156.002024-05-128578Actual
2001135.002023-11-148556Actual
8286112.002022-12-158565Actual
33889217.002024-12-148565Actual
412590.002022-08-148566Budget
392040.002022-08-148526Budget
30515193.002024-09-138565Actual
15716116.002023-07-158515Actual
5326200.002022-09-148517Budget
31513339.002024-10-138514Actual
122780.002022-06-148563Budget
393891569.902025-05-138577Actual
1589052.002023-07-158546Actual
962670.002023-01-128546Budget
2093465.002023-12-158516Actual
1224070.002023-03-148528Budget
255566.082024-04-1385112Actual
188471.002022-06-148566Actual
17814134.002023-09-148565Actual
7164126.002022-11-148565Actual
3331458.212024-11-1385411Actual
1934017.782023-10-1485311Actual
242820.002022-07-158573Budget
19227125.332023-10-148568Actual
1396170.002023-05-148566Actual
36918120.972025-02-1285612Actual
13323231.392023-04-148518Actual
31099101.822024-09-1385611Actual
2101564.002023-12-158546Actual
256591861.702024-05-128575Actual
1423753.952023-05-1485111Actual
1111470.002023-02-128528Budget
973171.002023-01-128566Actual
17820.002022-05-148573Budget
9403148.002023-01-128565Actual
3638883.002025-02-128566Actual
612185.002022-10-148516Actual
28293109.002024-07-148516Actual
2611938.002024-05-138556Actual
2435220.972024-03-1385211Actual
3998.002022-05-148513Actual
571560.002022-10-148563Budget
2394414.002024-03-138526Actual
2535669.912024-04-1385111Actual
2432448.632024-03-1385111Actual
29354234.002024-08-138515Actual
3183981.002024-10-138566Actual
13510273.002023-05-148513Actual
1975392.002023-11-148564Actual
346863.002022-08-148563Actual
7104100.002022-11-148515Budget
1412123.002022-06-148564Actual
12710200.002023-04-148515Budget
177680.002022-06-148546Budget
8461100.002022-12-158536Budget
2042223.102023-11-1485511Actual
4449125.332022-08-148568Actual
38866143.512025-04-148528Actual
2666312.462024-05-1385612Actual
2370334.002024-03-138573Actual
8755100.002022-12-158567Budget
953041.002023-01-128526Actual
9809200.002023-01-128517Budget
25700234.002024-05-138513Actual
18818147.002023-10-148565Actual
8834100.002022-12-158518Budget
1059896.002023-02-128516Actual
3794100.002022-08-148565Budget
367200.002022-05-148515Budget
9869111.002023-01-128567Actual
18691176.002023-10-148514Actual
38242300.002025-04-148513Actual
2148442.252023-12-1585611Actual
1360472.002023-05-148573Actual
3003195.442024-08-1385112Actual
9207200.002023-01-128514Budget
1730628.422023-08-1485311Actual
1352200.002022-06-148514Budget
134823310.502023-05-138576Actual
3488475.002025-01-128573Actual
1797929.002023-09-148556Actual
36480232.002025-02-128567Actual
38277168.002025-04-148563Actual
504540.002022-09-148526Budget
33585190.732024-11-1385613Actual
3718472.002025-03-148573Actual
23646145.002024-03-138563Actual
23824143.002024-03-138515Actual
22854105.002024-02-128565Actual
1485629.002023-06-148526Actual
1064640.002023-02-128526Budget
3438332.672024-12-1485211Actual
1842339.062023-09-1485611Actual
1901575.002023-10-148566Actual
33232148.632024-11-1385111Actual
3523881.002025-01-128566Actual
6700119.272022-10-148568Actual
9346131.002023-01-128515Actual
524690.002022-09-148566Budget
27459254.122024-06-138528Actual
850963.002022-12-158546Actual
2440643.312024-03-1385411Actual
32400111.782024-10-1385113Actual
1523964.592023-06-1485111Actual
11820100.002023-03-148536Budget
1730120.002022-06-148536Actual
37749237.452025-03-148568Actual
1580981.002023-07-158516Actual
19846108.002023-11-148565Actual
3068047.002024-09-138556Actual
1027430.002023-02-128573Budget
20749192.002023-12-158514Actual
24113200.002024-03-138517Actual
163290.002022-06-148516Budget
2134149.702023-12-1585111Actual
17779108.002023-09-148515Actual
499792.002022-09-148516Actual
1084980.002023-02-128566Budget
144107.142023-05-1485112Actual
2609345.002024-05-138546Actual
194853.952023-10-1485112Actual
1252138.002023-04-148573Actual
33468136.932024-11-1385612Actual
37092349.002025-03-148513Actual
2355410.332024-02-1285612Actual
38900190.482025-04-148568Actual
4124110.002022-08-148566Actual
39402-2414.802025-05-1385712Actual
3520541.002025-01-128556Actual
1087101.082022-05-148568Actual
3127769.672024-09-1385113Actual
11254127.002023-03-148513Actual
3906713.532025-04-1485511Actual
605100.002022-05-148536Budget
439080.002022-08-148528Budget
177779.002022-06-148546Actual
1059990.002023-02-128516Budget
25735170.002024-05-138563Actual
2766034.802024-06-1385511Actual
1789925.002023-09-148526Actual
35040157.002025-01-128565Actual
32672238.002024-11-138564Actual
6512100.002022-10-148567Budget
3079200.002022-07-158517Budget
1627429.482023-07-1585311Actual
10695112.002023-02-128536Actual
1079055.002023-02-128556Actual
1931311.402023-10-1485211Actual
1131560.002023-03-148563Budget
23859130.002024-03-138565Actual
9345100.002023-01-128515Budget
2201660.002024-01-128546Actual
2952870.002024-08-138546Actual
3582764.412025-01-1285113Actual
25236295.032024-04-138518Actual
35978186.002025-02-128563Actual
12771100.002023-04-148565Budget
2657043.312024-05-1385611Actual
1830811.402023-09-1485211Actual
5840223.002022-10-148514Actual
2603917.002024-05-138526Actual
326860.002022-07-158528Budget
3854885.002025-04-148516Actual
21283135.932023-12-158568Actual
579234.002022-10-148573Actual
1477198.002023-06-148565Actual
37340198.002025-03-148565Actual
38838376.852025-04-148518Actual
967434.002023-01-128556Actual
32108134.802024-10-1385111Actual
32517275.002024-11-138513Actual
1252030.002023-04-148573Budget
1969175.002023-11-148573Actual
2096124.002023-12-158526Actual
2039540.122023-11-1485411Actual
37035125.822025-02-1285613Actual
2343111.402024-02-1285511Actual
4777100.002022-09-148564Budget
1390256.002023-05-148546Actual
32342134.802024-10-1385612Actual
13371117.752023-04-148528Actual
2157511.402023-12-1585612Actual
2237228.422024-01-1285211Actual
4204126.002022-08-148517Actual
9483112.002023-01-128516Actual
1413100.002022-06-148564Budget
70044.002022-05-148556Actual
11582200.002023-03-148515Budget
33797194.002024-12-148564Actual
3750557.002025-03-148556Actual
16127125.332023-07-158528Actual
134731687.502023-05-138573Actual
7025130.002022-11-148564Actual
3786294.382025-03-1485311Actual
32963103.002024-11-138566Actual
2538410.332024-04-1385211Actual
1064737.002023-02-128526Actual
2242643.312024-01-1285411Actual
3857548.002025-04-148526Actual
855658.002022-12-158556Actual
4263133.002022-08-148567Actual
35508116.722025-01-1285111Actual

Generated 2025-06-13 03:18:47.756 UTC