[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 1000   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-05-0385311Actual
2093465.002023-12-058516Actual
6450200.002022-10-048517Budget
1529427.362023-06-0485311Actual
2394414.002024-03-038526Actual
8084200.002022-12-058514Budget
31896297.002024-10-038517Actual
1523964.592023-06-0485111Actual
33947106.002024-12-048516Actual
289581.002022-07-058546Actual
3594200.002022-08-048514Budget
13244100.002023-04-048567Budget
37247253.002025-03-048564Actual
30302193.002024-09-038563Actual
122780.002022-06-048563Budget
182435.002022-06-048556Actual
26211256.002024-05-038517Actual
2535669.912024-04-0385111Actual
1353174.002022-06-048514Actual
8144100.002022-12-058564Budget
1423753.952023-05-0485111Actual
19600267.002023-11-048513Actual
75990.002022-05-048566Budget
33526108.272024-11-0385113Actual
23646145.002024-03-038563Actual
37212377.002025-03-048514Actual
10927200.002023-02-028517Budget
15623146.002023-07-058514Actual
2446767.782024-03-0385611Actual
3079200.002022-07-058517Budget
15181132.902023-06-048568Actual
35388373.822025-01-028518Actual
1084892.002023-02-028566Actual
20255178.362023-11-048568Actual
11820100.002023-03-048536Budget
14115270.782023-05-048518Actual
289480.002022-07-058546Budget
15716116.002023-07-058515Actual
1630139.062023-07-0585411Actual
22253119.272024-01-028528Actual
2613200.002022-07-058515Budget
3005920.972024-08-0385212Actual
1238099.002023-04-048513Actual
26992192.002024-06-038564Actual
31548192.002024-10-038564Actual
11441208.002023-03-048514Actual
23611264.002024-03-038513Actual
2142343.312023-12-0585411Actual
18189108.662023-09-048528Actual
38069180.552025-03-0485612Actual
33855202.002024-12-048515Actual
37305240.002025-03-048515Actual
452890.002022-09-048513Budget
10987100.002023-02-028567Budget
32672238.002024-11-038564Actual
6778100.002022-11-048513Budget
29765170.782024-08-038528Actual
2042223.102023-11-0485511Actual
11581163.002023-03-048515Actual
29084124.062024-07-0485613Actual
1013697.002023-02-028513Actual
1477198.002023-06-048565Actual
509494.002022-09-048536Actual
1289940.002023-04-048526Budget
168139.002022-06-048526Actual
36600175.332025-02-028568Actual
3230898.632024-10-0385112Actual
3676734.802025-02-0285511Actual
27196120.002024-06-038536Actual
25857149.002024-05-038564Actual
33762301.002024-12-048514Actual
7340111.002022-11-048536Actual
8755100.002022-12-058567Budget
3791613.532025-03-0485511Actual
387290.002022-08-048516Budget
3068047.002024-09-038556Actual
4449125.332022-08-048568Actual
130517.002022-06-048573Actual
9980.002022-05-048563Budget
1244260.002023-04-048563Budget
1252138.002023-04-048573Actual
2199097.002024-01-028536Actual
24676178.002024-04-038563Actual
2269969.002024-02-028573Actual
9949100.002023-01-028518Budget
3800769.912025-03-0485112Actual
1084980.002023-02-028566Budget
458859.002022-09-048563Actual
12568184.002023-04-048514Actual
38185213.542025-03-0485613Actual
32552167.002024-11-038563Actual
25678-3784.402024-05-0285712Actual
31428172.002024-10-038563Actual
14143110.172023-05-048528Actual
215060.002022-06-048528Budget
2884679.482024-07-0485611Actual
205147.142023-11-0485112Actual
28703148.632024-07-0485111Actual
9870100.002023-01-028567Budget
1733344.382023-08-0485411Actual
6590100.002022-10-048518Budget
3788996.512025-03-0485411Actual
22607281.002024-02-028513Actual
3735200.002022-08-048515Budget
3854885.002025-04-048516Actual
1589052.002023-07-058546Actual
36063384.002025-02-028514Actual
30983117.782024-09-0385111Actual
9346131.002023-01-028515Actual
1019660.002023-02-028563Budget
1197280.002023-03-048566Budget
2239936.932024-01-0285311Actual
428100.002022-05-048565Budget
1998555.002023-11-048546Actual
2601250.002024-05-038516Actual
28293109.002024-07-048516Actual
612185.002022-10-048516Actual
21877100.002024-01-028565Actual
33889217.002024-12-048565Actual
2672160.902024-05-0385113Actual
1990476.002023-11-048516Actual
22286126.842024-01-028568Actual
18103126.002023-09-048567Actual
31336127.572024-09-0385613Actual
65367.002022-05-048546Actual
19811131.002023-11-048515Actual
13371117.752023-04-048528Actual
3582764.412025-01-0285113Actual
33232148.632024-11-0385111Actual
5465100.002022-09-048518Budget
1224178.362023-03-048528Actual
195125.012023-10-0485212Actual
30863476.852024-09-038518Actual
1694836.002023-08-048556Actual
22225235.932024-01-028518Actual
182340.002022-06-048556Budget
134731687.502023-05-038573Actual
1632811.402023-07-0585511Actual
34912361.002025-01-028514Actual
2873141.192024-07-0485211Actual
524690.002022-09-048566Budget
24761176.002024-04-038514Actual
1736011.402023-08-0485511Actual
5900100.002022-10-048564Budget
294247.002022-07-058556Actual
34703138.102024-12-0485213Actual
3178064.002024-10-038546Actual
743331.002022-11-048556Actual
2031369.912023-11-0485111Actual
10988142.002023-02-028567Actual
10928158.002023-02-028517Actual
3865560.002025-04-048556Actual
855540.002022-12-058556Budget
1995988.002023-11-048536Actual
168030.002022-06-048526Budget
30422248.002024-09-038564Actual
36658162.462025-02-0285111Actual
571560.002022-10-048563Budget
3221728.422024-10-0385511Actual
279830.002022-07-058526Budget
2579453.002024-05-038573Actual
915820.002023-01-028573Actual
2211126.842022-06-048568Actual
1931311.402023-10-0485211Actual
3328760.332024-11-0385311Actual
30480211.002024-09-038515Actual
17687140.002023-09-048514Actual
38490234.002025-04-048565Actual
6700119.272022-10-048568Actual
1299480.002023-04-048546Budget
12948103.002023-04-048536Actual
39101117.782025-04-0485611Actual
967434.002023-01-028556Actual
23264123.812024-02-028568Actual
18725109.002023-10-048564Actual
6964200.002022-11-048514Budget
980100.002022-05-048518Budget
9809200.002023-01-028517Budget
2716837.002024-06-038526Actual
439080.002022-08-048528Budget
2072140.002023-12-058573Actual
1027430.002023-02-028573Budget
2893219.912024-07-0485212Actual
1172398.002023-03-048516Actual
1019771.002023-02-028563Actual
1074394.002023-02-028546Actual
782085.932022-11-048568Actual
39392690.102025-05-038578Actual
3688519.912025-02-0285212Actual
7571211.002022-11-048517Actual
17193146.542023-08-048568Actual
3015155.642024-08-0385113Actual
12114110.002023-03-048567Actual
21283135.932023-12-058568Actual
3565092.252025-01-0285611Actual
2435220.972024-03-0385211Actual
134791562.202023-05-038575Actual
29679218.002024-08-038567Actual
36480232.002025-02-028567Actual
35887129.322025-01-0285613Actual
20629298.002023-12-058513Actual
367200.002022-05-048515Budget
6042131.002022-10-048565Actual
1969175.002023-11-048573Actual
13322100.002023-04-048518Budget
2207571.002024-01-028566Actual
30267334.002024-09-038513Actual
6638108.662022-10-048528Actual
1963200.002022-06-048517Budget
265368.212024-05-0385511Actual
23230122.302024-02-028528Actual
2101564.002023-12-058546Actual
1901575.002023-10-048566Actual
1730120.002022-06-048536Actual
22727169.002024-02-028514Actual
2766034.802024-06-0385511Actual
749380.002022-11-048566Budget
215428.212023-12-0585112Actual
2276297.002024-02-028564Actual
25735170.002024-05-038563Actual
31606223.002024-10-038515Actual
1384822.002023-05-048526Actual
17814134.002023-09-048565Actual
34355173.102024-12-0485111Actual
3373460.002024-12-048573Actual
2609345.002024-05-038546Actual
3065457.002024-09-038546Actual
3455687.992024-12-0485112Actual
25178177.002024-04-038567Actual
2335032.672024-02-0285211Actual
35944246.002025-02-028513Actual
39159102.892025-04-0485112Actual
2878577.362024-07-0485411Actual
841344.002022-12-058526Actual
1559548.002023-07-058573Actual
9403148.002023-01-028565Actual
1898333.002023-10-048556Actual
27551143.312024-06-0385111Actual
3169999.002024-10-038516Actual
32823115.002024-11-038516Actual
21221316.242023-12-058518Actual
2611938.002024-05-038556Actual
2671160.002022-07-058565Actual
5841200.002022-10-048514Budget
27338265.002024-06-038517Actual
2234465.652024-01-0285111Actual
8365122.002022-12-058516Actual
9483112.002023-01-028516Actual
4715192.002022-09-048514Actual
11176119.272023-02-028568Actual
2645534.802024-05-0385211Actual
30210124.062024-08-0385613Actual
626470.002022-10-048546Budget
39339171.432025-04-0485613Actual
3862962.002025-04-048546Actual
34297175.332024-12-048568Actual
346863.002022-08-048563Actual
2546520.972024-04-0385511Actual
13726162.002023-05-048515Actual
962670.002023-01-028546Budget
26838276.002024-06-038513Actual
4124110.002022-08-048566Actual
28611181.392024-07-048528Actual
34827179.002025-01-028563Actual
24233135.932024-03-038528Actual
999670.002023-01-028528Budget
17038189.002023-08-048517Actual
1488488.002023-06-048536Actual
3812790.732025-03-0485113Actual
18222167.752023-09-048568Actual
2057212.462023-11-0485612Actual
37127233.002025-03-048563Actual
3718472.002025-03-048573Actual
1698178.002023-08-048566Actual
2955445.002024-08-038556Actual
2500197.002024-04-038536Actual
7572200.002022-11-048517Budget
21666185.002024-01-028563Actual
1139317.002023-03-048573Actual
20749192.002023-12-058514Actual
12947100.002023-04-048536Budget
3674066.722025-02-0285411Actual
2096124.002023-12-058526Actual
3142100.002022-07-058567Budget
23144206.002024-02-028567Actual
32878104.002024-11-038536Actual
1431928.422023-05-0485411Actual
162479.272023-07-0585211Actual
894284.422022-12-058568Actual
2290100.002022-07-058513Budget
18068214.002023-09-048517Actual
36538442.002025-02-028518Actual
36097227.002025-02-028564Actual
26958298.002024-06-038514Actual
23109180.002024-02-028517Actual
691630.002022-11-048573Budget
287100.002022-05-048564Budget
21163142.002023-12-058567Actual
24113200.002024-03-038517Actual
579330.002022-10-048573Budget
164473.952023-07-0585212Actual
7242100.002022-11-048516Budget
2402451.002024-03-038556Actual
3327123.812022-07-058568Actual
256158.212024-04-0385612Actual
3003195.442024-08-0385112Actual
2399862.002024-03-038546Actual
1795345.002023-09-048546Actual
3405449.002024-12-048556Actual
3512536.002025-01-028526Actual
30925249.572024-09-038568Actual
605100.002022-05-048536Budget
3750557.002025-03-048556Actual
9207200.002023-01-028514Budget
3127769.672024-09-0385113Actual
31099101.822024-09-0385611Actual
3671370.972025-02-0285311Actual
1496964.002023-06-048566Actual
11440200.002023-03-048514Budget
11644151.002023-03-048565Actual
3219085.872024-10-0385411Actual
1461635.002023-06-048573Actual
32050202.602024-10-038568Actual
2157511.402023-12-0585612Actual
14736155.002023-06-048515Actual
35854134.592025-01-0285213Actual
14177134.422023-05-048568Actual
9482100.002023-01-028516Budget
34676125.822024-12-0485113Actual
579234.002022-10-048573Actual
24888118.002024-04-038565Actual
2848120.002022-07-058536Actual
3397432.002024-12-048526Actual
8462112.002022-12-058536Actual
31930249.002024-10-038567Actual
2728177.002024-06-038566Actual
3402875.002024-12-048546Actual
13181139.002023-04-048517Actual
28023203.002024-07-048563Actual
2476200.002022-07-058514Budget
2045639.062023-11-0485611Actual
10462200.002023-02-028515Budget
275090.002022-07-058516Budget
3225082.682024-10-0385611Actual
33020322.002024-11-038517Actual
108870.002022-05-048568Budget
256531012.202024-05-028573Actual
36976132.832025-02-0285113Actual
28348130.002024-07-048536Actual
781970.002022-11-048568Budget
8882108.662022-12-058528Actual
3679979.482025-02-0285611Actual
3736133.002022-08-048515Actual
2787162.662024-06-0385113Actual
33585190.732024-11-0385613Actual
1636234.802023-07-0585611Actual
255835.012024-04-0385212Actual
6591213.212022-10-048518Actual
1493643.002023-06-048556Actual
3745397.002025-03-048536Actual
8756135.002022-12-058567Actual
174795.012023-08-0485212Actual
35416173.812025-01-028528Actual
393771255.502025-05-038573Actual
1299589.002023-04-048546Actual
10382108.002023-02-028564Actual
789991.002022-12-058513Actual
631140.002022-10-048556Actual

Generated 2025-06-04 03:03:59.472 UTC