[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072140.002023-12-158573Actual
28703148.632024-07-1485111Actual
3148569.002024-10-138573Actual
14115270.782023-05-148518Actual
3632972.002025-02-128546Actual
32672238.002024-11-138564Actual
35330236.002025-01-128567Actual
2666312.462024-05-1385612Actual
743440.002022-11-148556Budget
1224178.362023-03-148528Actual
39339171.432025-04-1485613Actual
1621965.652023-07-1585111Actual
12631100.002023-04-148564Budget
962761.002023-01-128546Actual
8364100.002022-12-158516Budget
1836230.552023-09-1485411Actual
3343419.912024-11-1385212Actual
439080.002022-08-148528Budget
8882108.662022-12-158528Actual
30863476.852024-09-138518Actual
3556370.972025-01-1285311Actual
4715192.002022-09-148514Actual
2211126.842022-06-148568Actual
32517275.002024-11-138513Actual
514070.002022-09-148546Budget
36155250.002025-02-128515Actual
4777100.002022-09-148564Budget
1005870.002023-01-128568Budget
24888118.002024-04-138565Actual
23144206.002024-02-128567Actual
27988319.002024-07-148513Actual
15061182.002023-06-148567Actual
23731179.002024-03-138514Actual
1087101.082022-05-148568Actual
2535100.002022-07-158564Budget
2579453.002024-05-138573Actual
669980.002022-10-148568Budget
15503326.002023-07-158513Actual
39101117.782025-04-1485611Actual
35769180.552025-01-1285612Actual
38277168.002025-04-148563Actual
122682.002022-06-148563Actual
2107177.002023-12-158566Actual
245849.272024-03-1385612Actual
2603917.002024-05-138526Actual
9580100.002023-01-128536Budget
3402875.002024-12-148546Actual
31393322.002024-10-138513Actual
1059990.002023-02-128516Budget
3906713.532025-04-1485511Actual
9997157.142023-01-128528Actual
3062897.002024-09-138536Actual
2335032.672024-02-1285211Actual
29084124.062024-07-1485613Actual
4856167.002022-09-148515Actual
2997394.382024-08-1385611Actual
8145140.002022-12-158564Actual
17687140.002023-09-148514Actual
32460113.532024-10-1385613Actual
24205248.062024-03-138518Actual
4264100.002022-08-148567Budget
2609345.002024-05-138546Actual
368138.002022-05-148515Actual
23202228.362024-02-128518Actual
235059.002022-07-158563Actual
2446767.782024-03-1385611Actual
188471.002022-06-148566Actual
163388.002022-06-148516Actual
5465100.002022-09-148518Budget
3868894.002025-04-148566Actual
2148442.252023-12-1585611Actual
27606102.892024-06-1385311Actual
34912361.002025-01-128514Actual
1084980.002023-02-128566Budget
3225082.682024-10-1385611Actual
32342134.802024-10-1385612Actual
3141110.002022-07-158567Actual
9020100.002023-01-128513Budget
1990476.002023-11-148516Actual
3071371.002024-09-138566Actual
2497316.002024-04-138526Actual
8285100.002022-12-158565Budget
26781129.322024-05-1385613Actual
2391790.002024-03-138516Actual
2476200.002022-07-158514Budget
1310280.002023-04-148566Budget
11441208.002023-03-148514Actual
29261308.002024-08-138514Actual
775993.512022-11-148528Actual
749268.002022-11-148566Actual
35388373.822025-01-128518Actual
915930.002023-01-128573Budget
16099273.812023-07-158518Actual
1928565.652023-10-1485111Actual
11819110.002023-03-148536Actual
18103126.002023-09-148567Actual
20664177.002023-12-158563Actual
38397188.002025-04-148564Actual
215428.212023-12-1585112Actual
466734.002022-09-148573Actual
29296178.002024-08-138564Actual
1866337.002023-10-148573Actual
11115114.722023-02-128528Actual
2207571.002024-01-128566Actual
12772101.002023-04-148565Actual
6450200.002022-10-148517Budget
452990.002022-09-148513Actual
11582200.002023-03-148515Budget
1252138.002023-04-148573Actual
28348130.002024-07-148536Actual
12568184.002023-04-148514Actual
25857149.002024-05-138564Actual
31548192.002024-10-138564Actual
1224070.002023-03-148528Budget
14559190.002023-06-148563Actual
33553118.802024-11-1385213Actual
25917188.002024-05-138515Actual
3753895.002025-03-148566Actual
2004462.002023-11-148566Actual
393831522.902025-05-138575Actual
1191350.002023-03-148556Budget
1079055.002023-02-128556Actual
514152.002022-09-148546Actual
1893184.002023-10-148536Actual
16570169.002023-08-148563Actual
39397-3569.902025-05-1385711Actual
8756135.002022-12-158567Actual
3559068.852025-01-1285411Actual
1890330.002023-10-148526Actual
33232148.632024-11-1385111Actual
9021101.002023-01-128513Actual
39221168.852025-04-1485612Actual
729151.002022-11-148526Actual
15026236.002023-06-148517Actual
10383100.002023-02-128564Budget
3328760.332024-11-1385311Actual
7163100.002022-11-148565Budget
31428172.002024-10-138563Actual
26873225.002024-06-138563Actual
738770.002022-11-148546Budget
27493169.272024-06-138568Actual
25700234.002024-05-138513Actual
1725157.142023-08-1485111Actual
35005268.002025-01-128515Actual
2848120.002022-07-158536Actual
1353174.002022-06-148514Actual
2093465.002023-12-158516Actual
2296783.002024-02-128536Actual
13181139.002023-04-148517Actual
154137.142023-06-1485112Actual
17814134.002023-09-148565Actual
35040157.002025-01-128565Actual
1686822.002023-08-148526Actual
2722285.002024-06-138546Actual
2151120.782022-06-148528Actual
1426511.402023-05-1485211Actual
225173.952024-01-1285112Actual
3674066.722025-02-1285411Actual
392151.002022-08-148526Actual
256591861.702024-05-128575Actual
3118535.872024-09-1385212Actual
21632249.002024-01-128513Actual
3685777.362025-02-1285112Actual
2101564.002023-12-158546Actual
683970.002022-11-148563Budget
1636234.802023-07-1585611Actual
2613200.002022-07-158515Budget
21666185.002024-01-128563Actual
21843155.002024-01-128515Actual
3407106.002022-08-148513Actual
393771255.502025-05-138573Actual
2201660.002024-01-128546Actual
612185.002022-10-148516Actual
38958128.422025-04-1485111Actual
17924.002022-05-148573Actual
34947232.002025-01-128564Actual
2672100.002022-07-158565Budget
354630.002022-08-148573Budget
15147114.722023-06-148528Actual
15658112.002023-07-158564Actual
177680.002022-06-148546Budget
4917100.002022-09-148565Budget
3326056.082024-11-1385211Actual
37247253.002025-03-148564Actual
289581.002022-07-158546Actual
2437928.422024-03-1385311Actual
795872.002022-12-158563Actual
3561714.592025-01-1285511Actual
2255013.532024-01-1285612Actual
3901359.272025-04-1485311Actual
1669099.002023-08-148564Actual
23824143.002024-03-138515Actual
3520541.002025-01-128556Actual
1019771.002023-02-128563Actual
8461100.002022-12-158536Budget
6965176.002022-11-148514Actual
393891569.902025-05-138577Actual
637090.002022-10-148566Budget
2432448.632024-03-1385111Actual
1446811.402023-05-1485612Actual
1727920.972023-08-1485211Actual
855540.002022-12-158556Budget
1064737.002023-02-128526Actual
37807110.342025-03-1485111Actual
2955445.002024-08-138556Actual
1526710.332023-06-1485211Actual
30573100.002024-09-138516Actual
340690.002022-08-148513Budget
38362360.002025-04-148514Actual
19719154.002023-11-148514Actual
214509.272023-12-1585511Actual
16748149.002023-08-148515Actual
631140.002022-10-148556Actual
1692257.002023-08-148546Actual
3065457.002024-09-138546Actual
2902497.742024-07-1485113Actual
2239936.932024-01-1285311Actual
888370.002022-12-158528Budget
30178145.112024-08-1385213Actual
18818147.002023-10-148565Actual
2036817.782023-11-1485311Actual
18606162.002023-10-148563Actual
18161231.392023-09-148518Actual
557380.002022-09-148568Budget
1482974.002023-06-148516Actual
2657043.312024-05-1385611Actual
33889217.002024-12-148565Actual
499792.002022-09-148516Actual
13432154.112023-04-148568Actual
2293917.002024-02-128526Actual
144373.952023-05-1485212Actual
1580981.002023-07-158516Actual
855658.002022-12-158556Actual
38185213.542025-03-1485613Actual
32552167.002024-11-138563Actual
3794998.632025-03-1485611Actual
2402451.002024-03-138556Actual
18222167.752023-09-148568Actual
782085.932022-11-148568Actual
7571211.002022-11-148517Actual

Generated 2025-06-13 09:21:27.218 UTC