[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 802  >   <  TAKE 768  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65280.002022-05-128546Budget
953041.002023-01-108526Actual
25678-3784.402024-05-1085712Actual
30210124.062024-08-1185613Actual
3898659.272025-04-1285211Actual
13432154.112023-04-128568Actual
1488488.002023-06-128536Actual
8364100.002022-12-138516Budget
2394414.002024-03-118526Actual
33140167.752024-11-118528Actual
1739464.592023-08-1285611Actual
691630.002022-11-128573Budget
6512100.002022-10-128567Budget
2787162.662024-06-1185113Actual
3747981.002025-03-128546Actual
1360472.002023-05-128573Actual
2031369.912023-11-1285111Actual
524789.002022-09-128566Actual
9809200.002023-01-108517Budget
35769180.552025-01-1085612Actual
21751157.002024-01-108514Actual
1485629.002023-06-128526Actual
26334185.932024-05-118528Actual
3862962.002025-04-128546Actual
631140.002022-10-128556Actual
27083157.002024-06-118565Actual
28142194.002024-07-128564Actual
2107177.002023-12-138566Actual
242928.002022-07-138573Actual
14177134.422023-05-128568Actual
1866337.002023-10-128573Actual
2370334.002024-03-118573Actual
37092349.002025-03-128513Actual
2473334.002024-04-118573Actual
122780.002022-06-128563Budget
13243141.002023-04-128567Actual
11581163.002023-03-128515Actual
346863.002022-08-128563Actual
7631100.002022-11-128567Budget
16748149.002023-08-128515Actual
13182200.002023-04-128517Budget
22167180.002024-01-108567Actual
1131471.002023-03-128563Actual
340690.002022-08-128513Budget
12947100.002023-04-128536Budget
27752109.272024-06-1185112Actual
2534118.002022-07-138564Actual
3791613.532025-03-1285511Actual
182340.002022-06-128556Budget
3293040.002024-11-118556Actual
3230898.632024-10-1185112Actual
3679979.482025-02-1085611Actual
154137.142023-06-1285112Actual
6590100.002022-10-128518Budget
16006205.002023-07-138517Actual
17814134.002023-09-128565Actual
5512128.362022-09-128528Actual
631240.002022-10-128556Budget
37715243.512025-03-128528Actual
26367178.362024-05-118568Actual
36566173.812025-02-108528Actual
841240.002022-12-138526Budget
25236295.032024-04-118518Actual
2093465.002023-12-138516Actual
15181132.902023-06-128568Actual
16783147.002023-08-128565Actual
27988319.002024-07-128513Actual
16041184.002023-07-138567Actual
2991290.122024-08-1185311Actual
2728177.002024-06-118566Actual
177779.002022-06-128546Actual
1975392.002023-11-128564Actual
30093139.062024-08-1185612Actual
11254127.002023-03-128513Actual
20842142.002023-12-138515Actual
36445331.002025-02-108517Actual
24147150.002024-03-118567Actual
36097227.002025-02-108564Actual
33112340.482024-11-118518Actual
1544613.532023-06-1285612Actual
33174205.632024-11-118568Actual
32552167.002024-11-118563Actual
39392690.102025-05-118578Actual
32637395.002024-11-118514Actual
2538410.332024-04-1185211Actual
6449211.002022-10-128517Actual
23824143.002024-03-118515Actual
4918132.002022-09-128565Actual
24888118.002024-04-118565Actual
1423753.952023-05-1285111Actual
354630.002022-08-128573Budget
2832027.002024-07-128526Actual
626470.002022-10-128546Budget
1934017.782023-10-1285311Actual
28023203.002024-07-128563Actual
18783105.002023-10-128515Actual
2255013.532024-01-1085612Actual
30267334.002024-09-118513Actual
9980.002022-05-128563Budget
38397188.002025-04-128564Actual
27813168.852024-06-1185612Actual
8224147.002022-12-138515Actual
1669099.002023-08-128564Actual
38490234.002025-04-128565Actual
24676178.002024-04-118563Actual
579234.002022-10-128573Actual
2662911.402024-05-1185112Actual
3290477.002024-11-118546Actual
1851413.532023-09-1285612Actual
3739893.002025-03-128516Actual
38455202.002025-04-128515Actual
612090.002022-10-128516Budget
10987100.002023-02-108567Budget
33797194.002024-12-128564Actual
406446.002022-08-128556Actual
16161187.452023-07-138568Actual
10988142.002023-02-108567Actual
888370.002022-12-138528Budget
7025130.002022-11-128564Actual
33762301.002024-12-128514Actual
1482974.002023-06-128516Actual
839200.002022-05-128517Budget
25665956.602024-05-108577Actual
33232148.632024-11-1185111Actual
4391141.992022-08-128528Actual
4777100.002022-09-128564Budget
3142100.002022-07-138567Budget
1289834.002023-04-128526Actual
1939423.102023-10-1285511Actual
23202228.362024-02-108518Actual
782085.932022-11-128568Actual
38838376.852025-04-128518Actual
1029107.142022-05-128528Actual
850963.002022-12-138546Actual
15119307.152023-06-128518Actual
2603917.002024-05-118526Actual
39407-1957.702025-05-1185713Actual
22253119.272024-01-108528Actual
2902497.742024-07-1285113Actual
2178582.002024-01-108564Actual
1801167.002023-09-128566Actual
8145140.002022-12-138564Actual
37595282.002025-03-128517Actual
10382108.002023-02-108564Actual
13244100.002023-04-128567Budget
22225235.932024-01-108518Actual
18818147.002023-10-128565Actual
31606223.002024-10-118515Actual
7164126.002022-11-128565Actual
205413.952023-11-1285212Actual
1698178.002023-08-128566Actual
31428172.002024-10-118563Actual
7024100.002022-11-128564Budget
1887659.002023-10-128516Actual
850870.002022-12-138546Budget
289581.002022-07-138546Actual
7572200.002022-11-128517Budget
279830.002022-07-138526Budget
37749237.452025-03-128568Actual
15061182.002023-06-128567Actual
29502122.002024-08-118536Actual
17820.002022-05-128573Budget
861489.002022-12-138566Actual
1252030.002023-04-128573Budget
3220100.002022-07-138518Budget
908169.002023-01-108563Actual
30983117.782024-09-1185111Actual
11255100.002023-03-128513Budget
28490356.002024-07-128517Actual
1177055.002023-03-128526Actual
14525236.002023-06-128513Actual
28200211.002024-07-128515Actual
16099273.812023-07-138518Actual
4449125.332022-08-128568Actual
2102100.002022-06-128518Budget
25857149.002024-05-118564Actual
326991.992022-07-138528Actual
1461635.002023-06-128573Actual
3118535.872024-09-1185212Actual
2502753.002024-04-118546Actual
2613200.002022-07-138515Budget
38242300.002025-04-128513Actual
3225082.682024-10-1185611Actual
28703148.632024-07-1285111Actual
9266157.002023-01-108564Actual
33585190.732024-11-1185613Actual
1998555.002023-11-128546Actual
3455687.992024-12-1285112Actual
22820138.002024-02-108515Actual
9580100.002023-01-108536Budget
39040101.822025-04-1285411Actual
1632811.402023-07-1385511Actual
3103894.382024-09-1185311Actual
612185.002022-10-128516Actual
3857548.002025-04-128526Actual
2151120.782022-06-128528Actual
9870100.002023-01-108567Budget
22132178.002024-01-108517Actual
34002116.002024-12-128536Actual
3060048.002024-09-118526Actual
23230122.302024-02-108528Actual
3523881.002025-01-108566Actual
9267100.002023-01-108564Budget
683882.002022-11-128563Actual
55736.002022-05-128526Actual
1197280.002023-03-128566Budget
1285090.002023-04-128516Budget
967434.002023-01-108556Actual
616843.002022-10-128526Actual
108870.002022-05-128568Budget
16655197.002023-08-128514Actual
3553664.592025-01-1085211Actual
406340.002022-08-128556Budget
34355173.102024-12-1285111Actual
31336127.572024-09-1185613Actual
27898188.972024-06-1185213Actual
27606102.892024-06-1185311Actual
12709172.002023-04-128515Actual
32016205.632024-10-118528Actual
2848120.002022-07-138536Actual
466630.002022-09-128573Budget
69940.002022-05-128556Budget
1079055.002023-02-108556Actual
509494.002022-09-128536Actual
20222141.992023-11-128528Actual
3221243.512022-07-138518Actual
23264123.812024-02-108568Actual
3402875.002024-12-128546Actual
8693200.002022-12-138517Budget
10927200.002023-02-108517Budget
26838276.002024-06-118513Actual
3079200.002022-07-138517Budget
1186680.002023-03-128546Budget
2237228.422024-01-1085211Actual
2714183.002024-06-118516Actual
32342134.802024-10-1185612Actual
7104100.002022-11-128515Budget
1285186.002023-04-128516Actual
13510273.002023-05-128513Actual
10322200.002023-02-108514Budget
749268.002022-11-128566Actual
2193561.002024-01-108516Actual
275188.002022-07-138516Actual
17602190.002023-09-128563Actual
3632972.002025-02-108546Actual
749380.002022-11-128566Budget
2952870.002024-08-118546Actual
34947232.002025-01-108564Actual
840142.002022-05-128517Actual
565390.002022-10-128513Budget
861580.002022-12-138566Budget
8085205.002022-12-138514Actual
616940.002022-10-128526Budget
1621965.652023-07-1385111Actual
24233135.932024-03-118528Actual
20876145.002023-12-138565Actual
31754114.002024-10-118536Actual
256622133.302024-05-108576Actual
8144100.002022-12-138564Budget
35887129.322025-01-1085613Actual
999670.002023-01-108528Budget
2672100.002022-07-138565Budget
2355410.332024-02-1085612Actual
605100.002022-05-128536Budget
3854885.002025-04-128516Actual
12772101.002023-04-128565Actual
227174.002022-05-128514Actual
3627529.002025-02-108526Actual
23646145.002024-03-118563Actual
2291111.002022-07-138513Actual
21666185.002024-01-108563Actual
5980164.002022-10-128515Actual
194853.952023-10-1285112Actual
7571211.002022-11-128517Actual
183899.272023-09-1285511Actual
2645534.802024-05-1185211Actual
3793164.002022-08-128565Actual
3998.002022-05-128513Actual
2142343.312023-12-1385411Actual
2207571.002024-01-108566Actual
4342100.002022-08-128518Budget
182435.002022-06-128556Actual
7340111.002022-11-128536Actual
9810178.002023-01-108517Actual
32427180.202024-10-1185213Actual
11643100.002023-03-128565Budget
235228.212024-02-1085112Actual
2103207.152022-06-128518Actual
9579111.002023-01-108536Actual
2988532.672024-08-1185211Actual
30302193.002024-09-118563Actual
514070.002022-09-128546Budget
130517.002022-06-128573Actual
35450205.632025-01-108568Actual
28904100.762024-07-1285112Actual
12569200.002023-04-128514Budget
21632249.002024-01-108513Actual
3812790.732025-03-1285113Actual
34143309.002024-12-128517Actual
23611264.002024-03-118513Actual
3216375.232024-10-1185311Actual
29679218.002024-08-118567Actual
38069180.552025-03-1285612Actual
3676734.802025-02-1085511Actual

Generated 2025-06-12 00:34:19.159 UTC