[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 759  >   <  TAKE 1000   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38100.002022-04-168513Budget
973080.002022-12-158566Budget
7104100.002022-10-178515Budget
17927100.002023-08-178536Actual
775870.002022-10-178528Budget
205413.952023-10-1785212Actual
3794998.632025-02-1485611Actual
738770.002022-10-178546Budget
2435220.972024-02-1485211Actual
12710200.002023-03-178515Budget
55630.002022-04-168526Budget
69940.002022-04-168556Budget
5093100.002022-08-178536Budget
3927997.742025-03-1785113Actual
39386-105.002025-04-158576Actual
406340.002022-07-178556Budget
1488488.002023-05-178536Actual
11440200.002023-02-148514Budget
7710181.392022-10-178518Actual
10322200.002023-01-158514Budget
3595196.002022-07-178514Actual
5325135.002022-08-178517Actual
12051200.002023-02-148517Budget
2508676.002024-03-168566Actual
3407106.002022-07-178513Actual
367200.002022-04-168515Budget
7025130.002022-10-178564Actual
12114110.002023-02-148567Actual
3803518.842025-02-1485212Actual
3068047.002024-08-168556Actual
29679218.002024-07-168567Actual
1343180.002023-03-178568Budget
2337736.932024-01-1585311Actual
3060048.002024-08-168526Actual
30387314.002024-08-168514Actual
3183981.002024-09-158566Actual
22642161.002024-01-158563Actual
2211126.842022-05-178568Actual
13322100.002023-03-178518Budget
21283135.932023-11-178568Actual
3791613.532025-02-1485511Actual
1131560.002023-02-148563Budget
24853114.002024-03-168515Actual
1191436.002023-02-148556Actual
2722285.002024-05-168546Actual
32765226.002024-10-168565Actual
749380.002022-10-178566Budget
2614160.002022-06-178515Actual
38958128.422025-03-1785111Actual
452890.002022-08-178513Budget
1139317.002023-02-148573Actual
782085.932022-10-178568Actual
518840.002022-08-178556Budget
215060.002022-05-178528Budget
183899.272023-08-1785511Actual
27338265.002024-05-168517Actual
35978186.002025-01-158563Actual
22253119.272023-12-158528Actual
3071371.002024-08-168566Actual
2666312.462024-04-1585612Actual
34236373.822024-11-168518Actual
2193561.002023-12-158516Actual
13323231.392023-03-178518Actual
743331.002022-10-178556Actual
855658.002022-11-178556Actual
6041100.002022-09-168565Budget
22167180.002023-12-158567Actual
36918120.972025-01-1585612Actual
13632133.002023-04-168514Actual
1285186.002023-03-178516Actual
33889217.002024-11-168565Actual
75990.002022-04-168566Budget
33468136.932024-10-1685612Actual
5900100.002022-09-168564Budget
28966123.102024-06-1685612Actual
1168100.002022-05-178513Budget
3718472.002025-02-148573Actual
12568184.002023-03-178514Actual
1224178.362023-02-148528Actual
908169.002022-12-158563Actual
3455687.992024-11-1685112Actual
168030.002022-05-178526Budget
13181139.002023-03-178517Actual
242820.002022-06-178573Budget
18571335.002023-09-168513Actual
11644151.002023-02-148565Actual
2615253.002024-04-158566Actual
2848120.002022-06-178536Actual
3750557.002025-02-148556Actual
3753895.002025-02-148566Actual
1390256.002023-04-168546Actual
26781129.322024-04-1585613Actual
9870100.002022-12-158567Budget
3441082.682024-11-1685311Actual
1087101.082022-04-168568Actual
743440.002022-10-178556Budget
841240.002022-11-178526Budget
4917100.002022-08-178565Budget
1698178.002023-07-178566Actual
3970109.002022-07-178536Actual
134823310.502023-04-158576Actual
18691176.002023-09-168514Actual
980100.002022-04-168518Budget
37807110.342025-02-1485111Actual
3015155.642024-07-1685113Actual
2096124.002023-11-178526Actual
10461144.002023-01-158515Actual
2947430.002024-07-168526Actual
163388.002022-05-178516Actual
2093465.002023-11-178516Actual
3290477.002024-10-168546Actual
10323174.002023-01-158514Actual
177680.002022-05-178546Budget
215428.212023-11-1785112Actual
3408674.002024-11-168566Actual
20194261.692023-10-178518Actual
38838376.852025-03-178518Actual
27931194.242024-05-1685613Actual
36480232.002025-01-158567Actual
11115114.722023-01-158528Actual
1730120.002022-05-178536Actual
28235204.002024-06-168565Actual
1765933.002023-08-178573Actual
21249157.142023-11-178528Actual
39339171.432025-03-1785613Actual
2255013.532023-12-1585612Actual
15147114.722023-05-178528Actual
1117580.002023-01-158568Budget
2534118.002022-06-178564Actual
1467891.002023-05-178564Actual
23731179.002024-02-148514Actual
28611181.392024-06-168528Actual
3862962.002025-03-178546Actual
1836230.552023-08-1785411Actual
1591646.002023-06-178556Actual
287100.002022-04-168564Budget
37749237.452025-02-148568Actual
3865560.002025-03-178556Actual
9882.002022-04-168563Actual
2332250.762024-01-1585111Actual
21877100.002023-12-158565Actual
2391790.002024-02-148516Actual
2343111.402024-01-1585511Actual
15026236.002023-05-178517Actual
70044.002022-04-168556Actual
29765170.782024-07-168528Actual
38745317.002025-03-178517Actual
20136128.002023-10-178567Actual
31428172.002024-09-158563Actual
509106.002022-04-168516Actual
900100.002022-04-168567Budget
2023121.002022-05-178567Actual
340690.002022-07-178513Budget
2293917.002024-01-158526Actual
392040.002022-07-178526Budget
12113100.002023-02-148567Budget
2543827.362024-03-1685411Actual
775993.512022-10-178528Actual
2178582.002023-12-158564Actual
2728177.002024-05-168566Actual
30805220.002024-08-168567Actual
1491200.002022-05-178515Budget
12192196.542023-02-148518Actual
7243109.002022-10-178516Actual
3739893.002025-02-148516Actual
29051185.472024-06-1685213Actual
23859130.002024-02-148565Actual
3079200.002022-06-178517Budget
6449211.002022-09-168517Actual
33585190.732024-10-1685613Actual
28904100.762024-06-1685112Actual
24266187.452024-02-148568Actual
2139645.442023-11-1785311Actual
3783526.292025-02-1485211Actual
850870.002022-11-178546Budget
27988319.002024-06-168513Actual
23202228.362024-01-158518Actual
3969100.002022-07-178536Budget
1079055.002023-01-158556Actual
8365122.002022-11-178516Actual
32342134.802024-09-1585612Actual
2036817.782023-10-1785311Actual
1890330.002023-09-168526Actual
4776142.002022-08-178564Actual
19165349.572023-09-168518Actual
26748181.962024-04-1585213Actual
31896297.002024-09-158517Actual
729040.002022-10-178526Budget
1197374.002023-02-148566Actual
1801167.002023-08-178566Actual
39221168.852025-03-1785612Actual
967340.002022-12-158556Budget
256561311.102024-04-148574Actual
6779124.002022-10-178513Actual
11581163.002023-02-148515Actual
134731687.502023-04-158573Actual
32823115.002024-10-168516Actual
25700234.002024-04-158513Actual
21666185.002023-12-158563Actual
13244100.002023-03-178567Budget
6778100.002022-10-178513Budget
626470.002022-09-168546Budget
6638108.662022-09-168528Actual
3260994.002024-10-168573Actual
13510273.002023-04-168513Actual
1186680.002023-02-148546Budget
2884679.482024-06-1685611Actual
1789925.002023-08-178526Actual
16099273.812023-06-178518Actual
5464276.842022-08-178518Actual
3488475.002024-12-158573Actual
2397293.002024-02-148536Actual
1901575.002023-09-168566Actual
7711100.002022-10-178518Budget
25917188.002024-04-158515Actual
2645534.802024-04-1585211Actual
10519117.002023-01-158565Actual
899114.002022-04-168567Actual
235228.212024-01-1585112Actual
188471.002022-05-178566Actual
164788.212023-06-1785612Actual
3523881.002024-12-158566Actual
962670.002022-12-158546Budget
3065457.002024-08-168546Actual
2579453.002024-04-158573Actual
35388373.822024-12-158518Actual
3627529.002025-01-158526Actual
36248120.002025-01-158516Actual
22225235.932023-12-158518Actual
1523964.592023-05-1785111Actual
3106577.362024-08-1685411Actual
2808073.002024-06-168573Actual
14115270.782023-04-168518Actual
10988142.002023-01-158567Actual
19107207.002023-09-168567Actual
29799208.662024-07-168568Actual
3178064.002024-09-158546Actual
2650937.992024-04-1585411Actual
6591213.212022-09-168518Actual
3873103.002022-07-178516Actual
9810178.002022-12-158517Actual
2134149.702023-11-1785111Actual
26306432.912024-04-158518Actual
439080.002022-07-178528Budget
17159101.082023-07-178528Actual
3003195.442024-07-1685112Actual
1936731.612023-09-1685411Actual
31930249.002024-09-158567Actual
332870.002022-06-178568Budget
27813168.852024-05-1685612Actual
3512536.002024-12-158526Actual
1833530.552023-08-1785311Actual
612090.002022-09-168516Budget
551380.002022-08-178528Budget
5841200.002022-09-168514Budget
9021101.002022-12-158513Actual
28645172.302024-06-168568Actual
3373460.002024-11-168573Actual
795872.002022-11-178563Actual
2538410.332024-03-1685211Actual
16127125.332023-06-178528Actual
195125.012023-09-1685212Actual
32427180.202024-09-1585213Actual
29261308.002024-07-168514Actual
26246198.002024-04-158567Actual
2693077.002024-05-168573Actual
34792300.002024-12-158513Actual
2207571.002023-12-158566Actual
401670.002022-07-178546Budget
34297175.332024-11-168568Actual
38069180.552025-02-1485612Actual
3906713.532025-03-1785511Actual
184819.272023-08-1785112Actual
1727920.972023-07-1785211Actual
1084980.002023-01-158566Budget
7024100.002022-10-178564Budget
32552167.002024-10-168563Actual
3556370.972024-12-1585311Actual
3142100.002022-06-178567Budget
3638883.002025-01-158566Actual
7572200.002022-10-178517Budget
2245967.782023-12-1585611Actual
29857147.572024-07-1685111Actual
1396170.002023-04-168566Actual
31513339.002024-09-158514Actual
2671160.002022-06-178565Actual
3446427.362024-11-1685511Actual
24205248.062024-02-148518Actual
21632249.002023-12-158513Actual
8756135.002022-11-178567Actual
2196225.002023-12-158526Actual
65367.002022-04-168546Actual
33855202.002024-11-168515Actual
35944246.002025-01-158513Actual
24113200.002024-02-148517Actual
17038189.002023-07-178517Actual
6700119.272022-09-168568Actual
286132.002022-04-168564Actual
163290.002022-05-178516Budget
3635556.002025-01-158556Actual
6042131.002022-09-168565Actual
2787162.662024-05-1685113Actual
31754114.002024-09-158536Actual
1064640.002023-01-158526Budget
3326056.082024-10-1685211Actual
35450205.632024-12-158568Actual
144373.952023-04-1685212Actual
10928158.002023-01-158517Actual
6964200.002022-10-178514Budget
34618158.212024-11-1685612Actual
2988532.672024-07-1685211Actual
144107.142023-04-1685112Actual
2291111.002022-06-178513Actual
4204126.002022-07-178517Actual
326991.992022-06-178528Actual
2042223.102023-10-1785511Actual
1431928.422023-04-1685411Actual
25952161.002024-04-158565Actual
565290.002022-09-168513Actual
32016205.632024-09-158528Actual
8224147.002022-11-178515Actual
182340.002022-05-178556Budget
13476-537.002023-04-158574Actual
9404100.002022-12-158565Budget
1621965.652023-06-1785111Actual
2299348.002024-01-158546Actual
393801457.802025-04-158574Actual
3565092.252024-12-1585611Actual
2847100.002022-06-178536Budget
12772101.002023-03-178565Actual
29084124.062024-06-1685613Actual
1186770.002023-02-148546Actual
2766034.802024-05-1685511Actual
255835.012024-03-1685212Actual
387290.002022-07-178516Budget
39397-3569.902025-04-1585711Actual
2494660.002024-03-168516Actual
31393322.002024-09-158513Actual
3668653.952025-01-1585211Actual
18725109.002023-09-168564Actual
2305276.002024-01-158566Actual
2355410.332024-01-1585612Actual
26367178.362024-04-158568Actual
24641298.002024-03-168513Actual
691630.002022-10-178573Budget
28142194.002024-06-168564Actual
2500197.002024-03-168536Actual
3918744.382025-03-1785212Actual
861489.002022-11-178566Actual
30480211.002024-08-168515Actual
18161231.392023-08-178518Actual
27493169.272024-05-168568Actual
2201660.002023-12-158546Actual
102860.002022-04-168528Budget
2301953.002024-01-158556Actual
12948103.002023-03-178536Actual
12193100.002023-02-148518Budget
605100.002022-04-168536Budget
20629298.002023-11-178513Actual
3221243.512022-06-178518Actual
393771255.502025-04-158573Actual
7163100.002022-10-178565Budget
1931311.402023-09-1685211Actual
3148569.002024-09-158573Actual
14020158.002023-04-168517Actual
2893219.912024-06-1685212Actual
13371117.752023-03-178528Actual

Generated 2025-05-16 23:50:53.947 UTC