[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134823310.502023-05-028576Actual
11643100.002023-03-038565Budget
256591861.702024-05-018575Actual
4855200.002022-09-038515Budget
35005268.002025-01-018515Actual
1390256.002023-05-038546Actual
23646145.002024-03-028563Actual
3285027.002024-11-028526Actual
5980164.002022-10-038515Actual
2096124.002023-12-048526Actual
2505327.002024-04-028556Actual
8882108.662022-12-048528Actual
11115114.722023-02-018528Actual
34618158.212024-12-0385612Actual
31513339.002024-10-028514Actual
2543827.362024-04-0285411Actual
412590.002022-08-038566Budget
9882.002022-05-038563Actual
1627429.482023-07-0485311Actual
1842339.062023-09-0385611Actual
393801457.802025-05-028574Actual
5325135.002022-09-038517Actual
2031369.912023-11-0385111Actual
789991.002022-12-048513Actual
4124110.002022-08-038566Actual
39339171.432025-04-0385613Actual
1360472.002023-05-038573Actual
1694836.002023-08-038556Actual
631240.002022-10-038556Budget
26838276.002024-06-028513Actual
7631100.002022-11-038567Budget
1087101.082022-05-038568Actual
2101564.002023-12-048546Actual
17131251.092023-08-038518Actual
1736011.402023-08-0385511Actual
8461100.002022-12-048536Budget
3559068.852025-01-0185411Actual
19072212.002023-10-038517Actual
2549853.952024-04-0285611Actual
17193146.542023-08-038568Actual
25178177.002024-04-028567Actual
504540.002022-09-038526Budget
1730628.422023-08-0385311Actual
35153105.002025-01-018536Actual
183899.272023-09-0385511Actual
3446427.362024-12-0385511Actual
3455687.992024-12-0385112Actual
2923377.002024-08-028573Actual
850870.002022-12-048546Budget
255835.012024-04-0285212Actual
8365122.002022-12-048516Actual
2724840.002024-06-028556Actual
626591.002022-10-038546Actual
19811131.002023-11-038515Actual
1553105.002022-06-038565Actual
3857548.002025-04-038526Actual
2346453.952024-02-0185611Actual
35708108.212025-01-0185112Actual
1998555.002023-11-038546Actual
2508676.002024-04-028566Actual
839200.002022-05-038517Budget
39407-1957.702025-05-0285713Actual
2437928.422024-03-0285311Actual
1376194.002023-05-038565Actual
27931194.242024-06-0285613Actual
11644151.002023-03-038565Actual
26748181.962024-05-0285213Actual
4204126.002022-08-038517Actual
3512536.002025-01-018526Actual
242820.002022-07-048573Budget
781970.002022-11-038568Budget
29261308.002024-08-028514Actual
28966123.102024-07-0385612Actual
16570169.002023-08-038563Actual
2728177.002024-06-028566Actual
226200.002022-05-038514Budget
18725109.002023-10-038564Actual
2848120.002022-07-048536Actual
1830811.402023-09-0385211Actual
795872.002022-12-048563Actual
2778022.042024-06-0285212Actual
177779.002022-06-038546Actual
2579453.002024-05-028573Actual
2045639.062023-11-0385611Actual
55736.002022-05-038526Actual
1836230.552023-09-0385411Actual
28904100.762024-07-0385112Actual
900100.002022-05-038567Budget
1392841.002023-05-038556Actual
2716837.002024-06-028526Actual
23230122.302024-02-018528Actual
1669099.002023-08-038564Actual
3062897.002024-09-028536Actual
1975392.002023-11-038564Actual
15658112.002023-07-048564Actual
899114.002022-05-038567Actual
606104.002022-05-038536Actual
2103207.152022-06-038518Actual
2399862.002024-03-028546Actual
30925249.572024-09-028568Actual
518751.002022-09-038556Actual
8694144.002022-12-048517Actual
2944790.002024-08-028516Actual
5385100.002022-09-038567Budget
15538158.002023-07-048563Actual
1901575.002023-10-038566Actual
3561714.592025-01-0185511Actual
683882.002022-11-038563Actual
25735170.002024-05-028563Actual
122780.002022-06-038563Budget
36480232.002025-02-018567Actual
215428.212023-12-0485112Actual
2494660.002024-04-028516Actual
749380.002022-11-038566Budget
3213665.652024-10-0285211Actual
3509881.002025-01-018516Actual
154137.142023-06-0385112Actual
2332250.762024-02-0185111Actual
1337070.002023-04-038528Budget
3035975.002024-09-028573Actual
164208.212023-07-0485112Actual
17038189.002023-08-038517Actual
6450200.002022-10-038517Budget
2435220.972024-03-0285211Actual
14644168.002023-06-038514Actual
7572200.002022-11-038517Budget
35450205.632025-01-018568Actual
2757949.702024-06-0285211Actual
102860.002022-05-038528Budget
749268.002022-11-038566Actual
3582764.412025-01-0185113Actual
10696100.002023-02-018536Budget
34236373.822024-12-038518Actual
32672238.002024-11-028564Actual
221270.002022-06-038568Budget
70044.002022-05-038556Actual
5979200.002022-10-038515Budget
2057212.462023-11-0385612Actual
2290100.002022-07-048513Budget
2614160.002022-07-048515Actual
3520541.002025-01-018556Actual
2151120.782022-06-038528Actual
17927100.002023-09-038536Actual
12192196.542023-03-038518Actual
26992192.002024-06-028564Actual
235180.002022-07-048563Budget
9020100.002023-01-018513Budget
2613200.002022-07-048515Budget
9948288.972023-01-018518Actual
16041184.002023-07-048567Actual
2535100.002022-07-048564Budget
12630145.002023-04-038564Actual
4343175.332022-08-038518Actual
26873225.002024-06-028563Actual
19719154.002023-11-038514Actual
35330236.002025-01-018567Actual
20842142.002023-12-048515Actual
557380.002022-09-038568Budget
2672160.902024-05-0285113Actual
499792.002022-09-038516Actual
1446811.402023-05-0385612Actual
3927997.742025-04-0385113Actual
24641298.002024-04-028513Actual
14020158.002023-05-038517Actual
1554100.002022-06-038565Budget
30480211.002024-09-028515Actual
22642161.002024-02-018563Actual
861489.002022-12-048566Actual
458859.002022-09-038563Actual
31428172.002024-10-028563Actual
738674.002022-11-038546Actual
32552167.002024-11-028563Actual
2172334.002024-01-018573Actual
9810178.002023-01-018517Actual
30093139.062024-08-0285612Actual
729151.002022-11-038526Actual
31304124.062024-09-0285213Actual
19634176.002023-11-038563Actual
2988532.672024-08-0285211Actual
31099101.822024-09-0285611Actual
144373.952023-05-0385212Actual
1252138.002023-04-038573Actual
5465100.002022-09-038518Budget
168030.002022-06-038526Budget
4263133.002022-08-038567Actual
3407106.002022-08-038513Actual
33855202.002024-12-038515Actual
10383100.002023-02-018564Budget
12947100.002023-04-038536Budget
1833530.552023-09-0385311Actual
15751130.002023-07-048565Actual
3998.002022-05-038513Actual

Generated 2025-06-02 12:10:46.939 UTC