[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-04-148536Budget
3742531.002025-03-148526Actual
7103122.002022-11-148515Actual
1285186.002023-04-148516Actual
1197280.002023-03-148566Budget
2535669.912024-04-1385111Actual
1586492.002023-07-158536Actual
20842142.002023-12-158515Actual
3736133.002022-08-148515Actual
1589052.002023-07-158546Actual
3638883.002025-02-128566Actual
1413100.002022-06-148564Budget
2102100.002022-06-148518Budget
6591213.212022-10-148518Actual
188471.002022-06-148566Actual
3065457.002024-09-138546Actual
2031369.912023-11-1485111Actual
2157511.402023-12-1585612Actual
37807110.342025-03-1485111Actual
16748149.002023-08-148515Actual
2993982.682024-08-1385411Actual
2728177.002024-06-138566Actual
3441082.682024-12-1485311Actual
981219.272022-05-148518Actual
10461144.002023-02-128515Actual
20255178.362023-11-148568Actual
16535287.002023-08-148513Actual
1111470.002023-02-128528Budget
967340.002023-01-128556Budget
294140.002022-07-158556Budget
346863.002022-08-148563Actual
34355173.102024-12-1485111Actual
29737384.422024-08-138518Actual
28142194.002024-07-148564Actual
2402451.002024-03-138556Actual
33585190.732024-11-1385613Actual
13181139.002023-04-148517Actual
122780.002022-06-148563Budget
2873141.192024-07-1485211Actual
12948103.002023-04-148536Actual
2004462.002023-11-148566Actual
34912361.002025-01-128514Actual
1529427.362023-06-1485311Actual
21221316.242023-12-158518Actual
1423753.952023-05-1485111Actual
1384822.002023-05-148526Actual
205147.142023-11-1485112Actual
412590.002022-08-148566Budget
2139645.442023-12-1585311Actual
12709172.002023-04-148515Actual
428100.002022-05-148565Budget
26781129.322024-05-1385613Actual
130517.002022-06-148573Actual
21877100.002024-01-128565Actual
3071371.002024-09-138566Actual
24233135.932024-03-138528Actual
32050202.602024-10-138568Actual
37003146.872025-02-1285213Actual
31548192.002024-10-138564Actual
1492190.002022-06-148515Actual
183899.272023-09-1485511Actual
13244100.002023-04-148567Budget
2151120.782022-06-148528Actual
19165349.572023-10-148518Actual
28348130.002024-07-148536Actual
1729100.002022-06-148536Budget
18725109.002023-10-148564Actual
524690.002022-09-148566Budget
3340681.612024-11-1385112Actual
38958128.422025-04-1485111Actual
3927997.742025-04-1485113Actual
6512100.002022-10-148567Budget
2242643.312024-01-1285411Actual
19072212.002023-10-148517Actual
29084124.062024-07-1485613Actual
33174205.632024-11-138568Actual
2296783.002024-02-128536Actual
32108134.802024-10-1385111Actual
3745397.002025-03-148536Actual
3685777.362025-02-1285112Actual
162479.272023-07-1585211Actual
1801167.002023-09-148566Actual
164788.212023-07-1585612Actual
1224178.362023-03-148528Actual
2502753.002024-04-138546Actual
286132.002022-05-148564Actual
134791562.202023-05-138575Actual
1969175.002023-11-148573Actual
35978186.002025-02-128563Actual
2947430.002024-08-138526Actual
3127769.672024-09-1385113Actual
2541126.292024-04-1385311Actual
738674.002022-11-148546Actual
4263133.002022-08-148567Actual
5093100.002022-09-148536Budget
5465100.002022-09-148518Budget
509106.002022-05-148516Actual
23264123.812024-02-128568Actual
1289834.002023-04-148526Actual
2093465.002023-12-158516Actual
11066235.932023-02-128518Actual
1435242.252023-05-1485611Actual
11441208.002023-03-148514Actual
1426511.402023-05-1485211Actual
23824143.002024-03-138515Actual
30983117.782024-09-1385111Actual
168139.002022-06-148526Actual
35416173.812025-01-128528Actual
1382187.002023-05-148516Actual
3556370.972025-01-1285311Actual
65367.002022-05-148546Actual
29176173.002024-08-138563Actual
7340111.002022-11-148536Actual
235228.212024-02-1285112Actual
21666185.002024-01-128563Actual
1964152.002022-06-148517Actual
13323231.392023-04-148518Actual
850963.002022-12-158546Actual
3402875.002024-12-148546Actual
38154113.532025-03-1485213Actual
962670.002023-01-128546Budget
32460113.532024-10-1385613Actual
7571211.002022-11-148517Actual
2346453.952024-02-1285611Actual
294247.002022-07-158556Actual
1224070.002023-03-148528Budget
631140.002022-10-148556Actual
406340.002022-08-148556Budget
509494.002022-09-148536Actual
2101564.002023-12-158546Actual
22225235.932024-01-128518Actual
6590100.002022-10-148518Budget
10057131.392023-01-128568Actual
9404100.002023-01-128565Budget
265368.212024-05-1385511Actual
2642782.682024-05-1385111Actual
2952870.002024-08-138546Actual
1797929.002023-09-148556Actual
18189108.662023-09-148528Actual
32552167.002024-11-138563Actual
37035125.822025-02-1285613Actual
18068214.002023-09-148517Actual
33526108.272024-11-1385113Actual
9870100.002023-01-128567Budget
39392690.102025-05-138578Actual
3183981.002024-10-138566Actual
8835185.932022-12-158518Actual
24266187.452024-03-138568Actual
3334891.192024-11-1385611Actual
15119307.152023-06-148518Actual
1482974.002023-06-148516Actual
35887129.322025-01-1285613Actual
27606102.892024-06-1385311Actual
23611264.002024-03-138513Actual
11502135.002023-03-148564Actual
19634176.002023-11-148563Actual
18691176.002023-10-148514Actual
514070.002022-09-148546Budget
458960.002022-09-148563Budget
3118535.872024-09-1385212Actual
2136928.422023-12-1585211Actual
195125.012023-10-1485212Actual
2843389.002024-07-148566Actual
1117580.002023-02-128568Budget
3230898.632024-10-1385112Actual
10696100.002023-02-128536Budget
39159102.892025-04-1485112Actual
13243141.002023-04-148567Actual
729040.002022-11-148526Budget
738770.002022-11-148546Budget
31099101.822024-09-1385611Actual
3970109.002022-08-148536Actual
33677164.002024-12-148563Actual
908070.002023-01-128563Budget
19811131.002023-11-148515Actual
12114110.002023-03-148567Actual
39040101.822025-04-1485411Actual
2884679.482024-07-1485611Actual
16099273.812023-07-158518Actual
225173.952024-01-1285112Actual
406446.002022-08-148556Actual
14736155.002023-06-148515Actual
11440200.002023-03-148514Budget
841344.002022-12-158526Actual
9810178.002023-01-128517Actual
2497316.002024-04-138526Actual
2997394.382024-08-1385611Actual
245257.142024-03-1385112Actual
2291271.002024-02-128516Actual
36155250.002025-02-128515Actual
18103126.002023-09-148567Actual
1285090.002023-04-148516Budget
9206202.002023-01-128514Actual
631240.002022-10-148556Budget
1352200.002022-06-148514Budget
31930249.002024-10-138567Actual
1694836.002023-08-148556Actual
31988382.912024-10-138518Actual
26367178.362024-05-138568Actual
669980.002022-10-148568Budget
13476-537.002023-05-138574Actual
29389185.002024-08-138565Actual
2614160.002022-07-158515Actual
5464276.842022-09-148518Actual
1963200.002022-06-148517Budget
401670.002022-08-148546Budget
2199097.002024-01-128536Actual
35944246.002025-02-128513Actual
29261308.002024-08-138514Actual
38900190.482025-04-148568Actual
37247253.002025-03-148564Actual
6042131.002022-10-148565Actual
28904100.762024-07-1485112Actual
29296178.002024-08-138564Actual
33112340.482024-11-138518Actual
34792300.002025-01-128513Actual
1252138.002023-04-148573Actual
8145140.002022-12-158564Actual
16655197.002023-08-148514Actual
1627429.482023-07-1585311Actual
55630.002022-05-148526Budget
1289940.002023-04-148526Budget
37595282.002025-03-148517Actual
2988532.672024-08-1385211Actual

Generated 2025-06-13 04:11:58.980 UTC