[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 248  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-08-2185311Actual
3441082.682024-11-2085311Actual
23766134.002024-02-188564Actual
2473334.002024-03-208573Actual
1669099.002023-07-218564Actual
25735170.002024-04-198563Actual
32342134.802024-09-1985612Actual
226200.002022-04-208514Budget
188590.002022-05-218566Budget
1686822.002023-07-218526Actual
2036817.782023-10-2185311Actual
1893184.002023-09-208536Actual
2508676.002024-03-208566Actual
3854885.002025-03-218516Actual
7571211.002022-10-218517Actual
2535669.912024-03-2085111Actual
1998555.002023-10-218546Actual
31099101.822024-08-2085611Actual
3328760.332024-10-2085311Actual
256591861.702024-04-188575Actual
11255100.002023-02-188513Budget
861580.002022-11-218566Budget
12948103.002023-03-218536Actual
24641298.002024-03-208513Actual
2291111.002022-06-218513Actual
23611264.002024-02-188513Actual
1084980.002023-01-198566Budget
2613200.002022-06-218515Budget
1285186.002023-03-218516Actual
12568184.002023-03-218514Actual
245849.272024-02-1885612Actual
9021101.002022-12-198513Actual
33797194.002024-11-208564Actual
7711100.002022-10-218518Budget
18725109.002023-09-208564Actual
2878577.362024-06-2085411Actual
33553118.802024-10-2085213Actual
6778100.002022-10-218513Budget
2151120.782022-05-218528Actual
26992192.002024-05-208564Actual
3260994.002024-10-208573Actual
2650937.992024-04-1985411Actual
8694144.002022-11-218517Actual
26367178.362024-04-198568Actual
2242643.312023-12-1985411Actual
10461144.002023-01-198515Actual
25264143.512024-03-208528Actual
1224070.002023-02-188528Budget
1423753.952023-04-2085111Actual
33585190.732024-10-2085613Actual
616843.002022-09-208526Actual
1412123.002022-05-218564Actual
37715243.512025-02-188528Actual
17073135.002023-07-218567Actual
15061182.002023-05-218567Actual
2207571.002023-12-198566Actual
1964152.002022-05-218517Actual
32765226.002024-10-208565Actual
2291271.002024-01-198516Actual
4124110.002022-07-218566Actual
18189108.662023-08-218528Actual
24853114.002024-03-208515Actual
38277168.002025-03-218563Actual
8365122.002022-11-218516Actual
2148442.252023-11-2185611Actual
1739464.592023-07-2185611Actual
33054222.002024-10-208567Actual
2728177.002024-05-208566Actual
2193561.002023-12-198516Actual
134791562.202023-04-198575Actual
235059.002022-06-218563Actual
14115270.782023-04-208518Actual
9580100.002022-12-198536Budget
33468136.932024-10-2085612Actual
743331.002022-10-218556Actual
19165349.572023-09-208518Actual
1632811.402023-06-2185511Actual
2237228.422023-12-1985211Actual
2947430.002024-07-208526Actual
1553105.002022-05-218565Actual
28966123.102024-06-2085612Actual
915930.002022-12-198573Budget
1289834.002023-03-218526Actual
3290477.002024-10-208546Actual
2766034.802024-05-2085511Actual
7572200.002022-10-218517Budget
3927997.742025-03-2185113Actual
27431343.512024-05-208518Actual
18818147.002023-09-208565Actual
36155250.002025-01-198515Actual
3103894.382024-08-2085311Actual
15119307.152023-05-218518Actual
29644306.002024-07-208517Actual
24761176.002024-03-208514Actual
2538410.332024-03-2085211Actual
12302104.112023-02-188568Actual
2001135.002023-10-218556Actual
3326056.082024-10-2085211Actual
691630.002022-10-218573Budget
3106577.362024-08-2085411Actual
10696100.002023-01-198536Budget
37629242.002025-02-188567Actual
10057131.392022-12-198568Actual
387290.002022-07-218516Budget
38838376.852025-03-218518Actual
9482100.002022-12-198516Budget
36600175.332025-01-198568Actual
28348130.002024-06-208536Actual
1186680.002023-02-188546Budget
16655197.002023-07-218514Actual
1887659.002023-09-208516Actual
134731687.502023-04-198573Actual
2234465.652023-12-1985111Actual
612185.002022-09-208516Actual
6700119.272022-09-208568Actual
30178145.112024-07-2085213Actual
406446.002022-07-218556Actual
17159101.082023-07-218528Actual
8756135.002022-11-218567Actual
18606162.002023-09-208563Actual
729151.002022-10-218526Actual
850963.002022-11-218546Actual
1230180.002023-02-188568Budget
1842339.062023-08-2185611Actual
134881248.802023-04-198578Actual
3718472.002025-02-188573Actual
38866143.512025-03-218528Actual
2494660.002024-03-208516Actual
3812790.732025-02-1885113Actual
29051185.472024-06-2085213Actual
50890.002022-04-208516Budget
31219150.762024-08-2085612Actual
840142.002022-04-208517Actual
3221243.512022-06-218518Actual
1939423.102023-09-2085511Actual
275090.002022-06-218516Budget
782085.932022-10-218568Actual
2672100.002022-06-218565Budget
38780204.002025-03-218567Actual
3225082.682024-09-1985611Actual
300190.002022-06-218566Budget
2832027.002024-06-208526Actual
14736155.002023-05-218515Actual
20784116.002023-11-218564Actual
256681156.002024-04-188578Actual
12114110.002023-02-188567Actual
215060.002022-05-218528Budget
30863476.852024-08-208518Actual
1698178.002023-07-218566Actual
29389185.002024-07-208565Actual
3898659.272025-03-2185211Actual
174795.012023-07-2185212Actual
3970109.002022-07-218536Actual
967434.002022-12-198556Actual
3750557.002025-02-188556Actual
28904100.762024-06-2085112Actual
10383100.002023-01-198564Budget
1087101.082022-04-208568Actual
803630.002022-11-218573Budget
915820.002022-12-198573Actual
2479583.002024-03-208564Actual
5979200.002022-09-208515Budget
3635556.002025-01-198556Actual
1692257.002023-07-218546Actual
579330.002022-09-208573Budget
2172334.002023-12-198573Actual
27931194.242024-05-2085613Actual
3565092.252024-12-1985611Actual
6450200.002022-09-208517Budget
393831522.902025-04-198575Actual
215428.212023-11-2185112Actual
29502122.002024-07-208536Actual
1836230.552023-08-2185411Actual
34297175.332024-11-208568Actual
1285090.002023-03-218516Budget
25298149.572024-03-208568Actual
1493643.002023-05-218556Actual
10928158.002023-01-198517Actual
10137100.002023-01-198513Budget
38185213.542025-02-1885613Actual
2211126.842022-05-218568Actual
3791613.532025-02-1885511Actual
6511144.002022-09-208567Actual
12569200.002023-03-218514Budget
428100.002022-04-208565Budget
39159102.892025-03-2185112Actual
3402875.002024-11-208546Actual
1898333.002023-09-208556Actual
19193152.602023-09-208528Actual
1310280.002023-03-218566Budget
1662779.002023-07-218573Actual
3674066.722025-01-1985411Actual
35416173.812024-12-198528Actual
18068214.002023-08-218517Actual
3656126.002022-07-218564Actual
37127233.002025-02-188563Actual
7104100.002022-10-218515Budget
37247253.002025-02-188564Actual
962761.002022-12-198546Actual
34355173.102024-11-2085111Actual
3998.002022-04-208513Actual
861489.002022-11-218566Actual
29857147.572024-07-2085111Actual
15658112.002023-06-218564Actual
1299480.002023-03-218546Budget
15503326.002023-06-218513Actual
11115114.722023-01-198528Actual
2337736.932024-01-1985311Actual
3857548.002025-03-218526Actual
4917100.002022-08-218565Budget
3783526.292025-02-1885211Actual
1589052.002023-06-218546Actual
1630139.062023-06-2185411Actual
7710181.392022-10-218518Actual
3331458.212024-10-2085411Actual
5840223.002022-09-208514Actual
9346131.002022-12-198515Actual
557380.002022-08-218568Budget
3969100.002022-07-218536Budget
11643100.002023-02-188565Budget
26246198.002024-04-198567Actual
2534118.002022-06-218564Actual
25822216.002024-04-198514Actual
75990.002022-04-208566Budget
25678-3784.402024-04-1885712Actual
2402451.002024-02-188556Actual
37212377.002025-02-188514Actual
524789.002022-08-218566Actual
3142100.002022-06-218567Budget
2296783.002024-01-198536Actual
20136128.002023-10-218567Actual
21221316.242023-11-218518Actual
3657100.002022-07-218564Budget
12052150.002023-02-188517Actual
980100.002022-04-208518Budget
3603555.002025-01-198573Actual
1360472.002023-04-208573Actual
25857149.002024-04-198564Actual
3062897.002024-08-208536Actual
1413100.002022-05-218564Budget
25665956.602024-04-188577Actual
37807110.342025-02-1885111Actual
14055190.002023-04-208567Actual
35854134.592024-12-1985213Actual
2579453.002024-04-198573Actual
1019771.002023-01-198563Actual
13666123.002023-04-208564Actual
184819.272023-08-2185112Actual

Generated 2025-05-21 00:52:16.460 UTC