[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 131  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235180.002022-07-038563Budget
19846108.002023-11-028565Actual
35508116.722024-12-3185111Actual
36658162.462025-01-3185111Actual
22286126.842023-12-318568Actual
25143245.002024-04-018517Actual
1842339.062023-09-0285611Actual
1729100.002022-06-028536Budget
1244361.002023-04-028563Actual
50890.002022-05-028516Budget
2435220.972024-03-0185211Actual
8144100.002022-12-038564Budget
21666185.002023-12-318563Actual
2657043.312024-05-0185611Actual
1493643.002023-06-028556Actual
452990.002022-09-028513Actual
33232148.632024-11-0185111Actual
32730234.002024-11-018515Actual
1059896.002023-01-318516Actual
32517275.002024-11-018513Actual
458960.002022-09-028563Budget
1230180.002023-03-028568Budget
579234.002022-10-028573Actual
6450200.002022-10-028517Budget
21751157.002023-12-318514Actual
28490356.002024-07-028517Actual
255835.012024-04-0185212Actual
2291111.002022-07-038513Actual
2848120.002022-07-038536Actual
8224147.002022-12-038515Actual
967434.002022-12-318556Actual
3573644.382024-12-3185212Actual
514070.002022-09-028546Budget
3169999.002024-10-018516Actual
15751130.002023-07-038565Actual
2502753.002024-04-018546Actual
4776142.002022-09-028564Actual
3520541.002024-12-318556Actual
245849.272024-03-0185612Actual
5900100.002022-10-028564Budget
18606162.002023-10-028563Actual
14020158.002023-05-028517Actual
75886.002022-05-028566Actual
25735170.002024-05-018563Actual
177779.002022-06-028546Actual
7164126.002022-11-028565Actual
775993.512022-11-028528Actual
21843155.002023-12-318515Actual
915930.002022-12-318573Budget
31754114.002024-10-018536Actual
3657100.002022-08-028564Budget
2001135.002023-11-028556Actual
21632249.002023-12-318513Actual
30210124.062024-08-0185613Actual
38277168.002025-04-028563Actual
2875869.912024-07-0285311Actual
612185.002022-10-028516Actual
6041100.002022-10-028565Budget
69940.002022-05-028556Budget
275090.002022-07-038516Budget
1387667.002023-05-028536Actual
4856167.002022-09-028515Actual
3509881.002024-12-318516Actual
27752109.272024-06-0185112Actual
6218100.002022-10-028536Budget
1084980.002023-01-318566Budget
242820.002022-07-038573Budget
11502135.002023-03-028564Actual
11441208.002023-03-028514Actual
2766034.802024-06-0185511Actual
27551143.312024-06-0185111Actual
27373212.002024-06-018567Actual
31896297.002024-10-018517Actual
2878577.362024-07-0285411Actual
12302104.112023-03-028568Actual
36600175.332025-01-318568Actual
11176119.272023-01-318568Actual
8364100.002022-12-038516Budget
4263133.002022-08-028567Actual
14115270.782023-05-028518Actual
12772101.002023-04-028565Actual
34827179.002024-12-318563Actual
9267100.002022-12-318564Budget
1694836.002023-08-028556Actual
392040.002022-08-028526Budget
34143309.002024-12-028517Actual
1027529.002023-01-318573Actual
2724840.002024-06-018556Actual
28966123.102024-07-0285612Actual
524789.002022-09-028566Actual
256531012.202024-04-308573Actual
2402451.002024-03-018556Actual
34178178.002024-12-028567Actual
3183981.002024-10-018566Actual
22642161.002024-01-318563Actual
2477228.002022-07-038514Actual
691630.002022-11-028573Budget
631140.002022-10-028556Actual
2714183.002024-06-018516Actual
245257.142024-03-0185112Actual
221270.002022-06-028568Budget
5840223.002022-10-028514Actual
2397293.002024-03-018536Actual
3331458.212024-11-0185411Actual
28904100.762024-07-0285112Actual
1496964.002023-06-028566Actual
899114.002022-05-028567Actual
1172290.002023-03-028516Budget
3739893.002025-03-028516Actual
1482974.002023-06-028516Actual
36190166.002025-01-318565Actual
3446427.362024-12-0285511Actual
168139.002022-06-028526Actual
1928565.652023-10-0285111Actual
1064737.002023-01-318526Actual
637090.002022-10-028566Budget
1942755.022023-10-0285611Actual
557380.002022-09-028568Budget
27338265.002024-06-018517Actual
8693200.002022-12-038517Budget
605100.002022-05-028536Budget
18068214.002023-09-028517Actual
31548192.002024-10-018564Actual
32050202.602024-10-018568Actual
915820.002022-12-318573Actual
11255100.002023-03-028513Budget
10519117.002023-01-318565Actual
26958298.002024-06-018514Actual
39159102.892025-04-0285112Actual
38185213.542025-03-0285613Actual
2234465.652023-12-3185111Actual
9021101.002022-12-318513Actual
256561311.102024-04-308574Actual
24233135.932024-03-018528Actual
182340.002022-06-028556Budget
3293040.002024-11-018556Actual
12052150.002023-03-028517Actual
33054222.002024-11-018567Actual
32427180.202024-10-0185213Actual
1995988.002023-11-028536Actual
30267334.002024-09-018513Actual
2042223.102023-11-0285511Actual
1730120.002022-06-028536Actual
3458434.802024-12-0285212Actual
565390.002022-10-028513Budget
401781.002022-08-028546Actual
3065457.002024-09-018546Actual
11581163.002023-03-028515Actual
973080.002022-12-318566Budget
749268.002022-11-028566Actual
1630139.062023-07-0385411Actual
1131471.002023-03-028563Actual
25298149.572024-04-018568Actual
973171.002022-12-318566Actual
9949100.002022-12-318518Budget
850963.002022-12-038546Actual
17814134.002023-09-028565Actual
2172334.002023-12-318573Actual
1963200.002022-06-028517Budget
1830811.402023-09-0285211Actual
509494.002022-09-028536Actual
39407-1957.702025-05-0185713Actual
1429241.192023-05-0285311Actual
1727920.972023-08-0285211Actual
20784116.002023-12-038564Actual
401670.002022-08-028546Budget
1689684.002023-08-028536Actual
3397432.002024-12-028526Actual
7632153.002022-11-028567Actual
2103207.152022-06-028518Actual
354630.002022-08-028573Budget
3812790.732025-03-0285113Actual
7898100.002022-12-038513Budget
15061182.002023-06-028567Actual
33889217.002024-12-028565Actual
1172398.002023-03-028516Actual
2535669.912024-04-0185111Actual
31393322.002024-10-018513Actual
2443310.332024-03-0185511Actual
4342100.002022-08-028518Budget
2299348.002024-01-318546Actual
1975392.002023-11-028564Actual
3327123.812022-07-038568Actual
2370334.002024-03-018573Actual
5325135.002022-09-028517Actual
4855200.002022-09-028515Budget
6700119.272022-10-028568Actual
1627429.482023-07-0385311Actual
134881248.802023-05-018578Actual
37687363.212025-03-028518Actual
2508676.002024-04-018566Actual
12948103.002023-04-028536Actual

Generated 2025-06-01 18:11:24.659 UTC