[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648240.122024-04-2285311Actual
32460113.532024-09-2285613Actual
514152.002022-08-248546Actual
1669099.002023-07-248564Actual
9403148.002022-12-228565Actual
2001135.002023-10-248556Actual
908169.002022-12-228563Actual
2042223.102023-10-2485511Actual
2546520.972024-03-2385511Actual
3918744.382025-03-2485212Actual
30863476.852024-08-238518Actual
5512128.362022-08-248528Actual
26334185.932024-04-228528Actual
2435220.972024-02-2185211Actual
28348130.002024-06-238536Actual
1244260.002023-03-248563Budget
12192196.542023-02-218518Actual
1446811.402023-04-2385612Actual
33232148.632024-10-2385111Actual
6511144.002022-09-238567Actual
908070.002022-12-228563Budget
4855200.002022-08-248515Budget
174525.012023-07-2485112Actual
1074394.002023-01-228546Actual
36976132.832025-01-2285113Actual
20842142.002023-11-248515Actual
980100.002022-04-238518Budget
3517964.002024-12-228546Actual
1191436.002023-02-218556Actual
2997394.382024-07-2385611Actual
3169999.002024-09-228516Actual
3141110.002022-06-248567Actual
2645534.802024-04-2285211Actual
6218100.002022-09-238536Budget
557380.002022-08-248568Budget
7632153.002022-10-248567Actual
14525236.002023-05-248513Actual
11255100.002023-02-218513Budget
34703138.102024-11-2385213Actual
2848120.002022-06-248536Actual
22607281.002024-01-228513Actual
1928565.652023-09-2385111Actual
3326056.082024-10-2385211Actual
1801167.002023-08-248566Actual
275090.002022-06-248516Budget
19846108.002023-10-248565Actual
3035975.002024-08-238573Actual
5465100.002022-08-248518Budget
1343180.002023-03-248568Budget
108870.002022-04-238568Budget
1019660.002023-01-228563Budget
12772101.002023-03-248565Actual
1830811.402023-08-2485211Actual
3998.002022-04-238513Actual
445080.002022-07-248568Budget
177779.002022-05-248546Actual
427112.002022-04-238565Actual
3970109.002022-07-248536Actual
3118535.872024-08-2385212Actual
256591861.702024-04-218575Actual
34947232.002024-12-228564Actual
28200211.002024-06-238515Actual
8084200.002022-11-248514Budget
3561714.592024-12-2285511Actual
850870.002022-11-248546Budget
2391790.002024-02-218516Actual
1387667.002023-04-238536Actual
2672160.902024-04-2285113Actual
1435242.252023-04-2385611Actual
13726162.002023-04-238515Actual
27551143.312024-05-2385111Actual
3062897.002024-08-238536Actual
452990.002022-08-248513Actual
36538442.002025-01-228518Actual
3865560.002025-03-248556Actual
28703148.632024-06-2385111Actual
1964152.002022-05-248517Actual
524690.002022-08-248566Budget
8364100.002022-11-248516Budget
3559068.852024-12-2285411Actual
1013697.002023-01-228513Actual
1492190.002022-05-248515Actual
10928158.002023-01-228517Actual
75990.002022-04-238566Budget
5841200.002022-09-238514Budget
2832027.002024-06-238526Actual
1084892.002023-01-228566Actual
514070.002022-08-248546Budget
3003195.442024-07-2385112Actual
855658.002022-11-248556Actual
27752109.272024-05-2385112Actual
2642782.682024-04-2285111Actual
29737384.422024-07-238518Actual
2893219.912024-06-2385212Actual
1310381.002023-03-248566Actual
134791562.202023-04-228575Actual
10057131.392022-12-228568Actual
2613200.002022-06-248515Budget
2101564.002023-11-248546Actual
1594962.002023-06-248566Actual
130517.002022-05-248573Actual
35887129.322024-12-2285613Actual
25678-3784.402024-04-2185712Actual
29502122.002024-07-238536Actual
3794998.632025-02-2185611Actual
29354234.002024-07-238515Actual
3373460.002024-11-238573Actual
2196225.002023-12-228526Actual
275188.002022-06-248516Actual
2031369.912023-10-2485111Actual
683882.002022-10-248563Actual
286132.002022-04-238564Actual
35978186.002025-01-228563Actual
168030.002022-05-248526Budget
3603555.002025-01-228573Actual
279830.002022-06-248526Budget
37749237.452025-02-218568Actual
3285027.002024-10-238526Actual
7339100.002022-10-248536Budget
16748149.002023-07-248515Actual
12051200.002023-02-218517Budget
8834100.002022-11-248518Budget
3685777.362025-01-2285112Actual
30422248.002024-08-238564Actual
499690.002022-08-248516Budget
23109180.002024-01-228517Actual
10520100.002023-01-228565Budget
20222141.992023-10-248528Actual
21843155.002023-12-228515Actual
134852463.302023-04-228577Actual
340690.002022-07-248513Budget
2477228.002022-06-248514Actual
3594200.002022-07-248514Budget
439080.002022-07-248528Budget
729151.002022-10-248526Actual
3676734.802025-01-2285511Actual
9207200.002022-12-228514Budget
1131560.002023-02-218563Budget
300190.002022-06-248566Budget
3015155.642024-07-2385113Actual
2497316.002024-03-238526Actual
2787162.662024-05-2385113Actual
1139317.002023-02-218573Actual
19634176.002023-10-248563Actual
33797194.002024-11-238564Actual
2296783.002024-01-228536Actual
458859.002022-08-248563Actual
2405654.002024-02-218566Actual
245257.142024-02-2185112Actual
3512536.002024-12-228526Actual
2662911.402024-04-2285112Actual
37212377.002025-02-218514Actual
23731179.002024-02-218514Actual
1423753.952023-04-2385111Actual
4776142.002022-08-248564Actual
3225082.682024-09-2285611Actual
2884679.482024-06-2385611Actual
34735113.532024-11-2385613Actual
1488488.002023-05-248536Actual
15658112.002023-06-248564Actual
326991.992022-06-248528Actual
861580.002022-11-248566Budget
29644306.002024-07-238517Actual
795970.002022-11-248563Budget
2193561.002023-12-228516Actual
7340111.002022-10-248536Actual
1739464.592023-07-2485611Actual
9882.002022-04-238563Actual
38154113.532025-02-2185213Actual
28583443.512024-06-238518Actual
691630.002022-10-248573Budget
25665956.602024-04-218577Actual
34355173.102024-11-2385111Actual
1382187.002023-04-238516Actual
21163142.002023-11-248567Actual
12709172.002023-03-248515Actual
12114110.002023-02-218567Actual
36190166.002025-01-228565Actual
841344.002022-11-248526Actual
12052150.002023-02-218517Actual
2207571.002023-12-228566Actual
188471.002022-05-248566Actual
38100.002022-04-238513Budget
6965176.002022-10-248514Actual
18161231.392023-08-248518Actual
3071371.002024-08-238566Actual
16041184.002023-06-248567Actual
14177134.422023-04-238568Actual
2666312.462024-04-2285612Actual
2601250.002024-04-228516Actual
36918120.972025-01-2285612Actual
24676178.002024-03-238563Actual
499792.002022-08-248516Actual
7024100.002022-10-248564Budget
4204126.002022-07-248517Actual
1230180.002023-02-218568Budget
953041.002022-12-228526Actual
188590.002022-05-248566Budget
518840.002022-08-248556Budget
11644151.002023-02-218565Actual
967340.002022-12-228556Budget
1384822.002023-04-238526Actual
36303116.002025-01-228536Actual
245849.272024-02-2185612Actual
164208.212023-06-2485112Actual
29765170.782024-07-238528Actual
33642275.002024-11-238513Actual
4918132.002022-08-248565Actual
1936731.612023-09-2385411Actual
28645172.302024-06-238568Actual
27493169.272024-05-238568Actual
1895743.002023-09-238546Actual
1733344.382023-07-2485411Actual
31930249.002024-09-228567Actual
12193100.002023-02-218518Budget
11441208.002023-02-218514Actual
26211256.002024-04-228517Actual
2335032.672024-01-2285211Actual
17820.002022-04-238573Budget
3060048.002024-08-238526Actual
565390.002022-09-238513Budget
4856167.002022-08-248515Actual
27373212.002024-05-238567Actual
31641212.002024-09-228565Actual

Generated 2025-05-23 17:33:14.654 UTC