[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 267  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39101117.782025-04-1485611Actual
27493169.272024-06-138568Actual
3446427.362024-12-1485511Actual
26838276.002024-06-138513Actual
3103894.382024-09-1385311Actual
1765933.002023-09-148573Actual
235180.002022-07-158563Budget
2508676.002024-04-138566Actual
37340198.002025-03-148565Actual
3674066.722025-02-1285411Actual
13545200.002023-05-148563Actual
18161231.392023-09-148518Actual
39407-1957.702025-05-1385713Actual
31513339.002024-10-138514Actual
1412123.002022-06-148564Actual
3783526.292025-03-1485211Actual
3854885.002025-04-148516Actual
981219.272022-05-148518Actual
6217112.002022-10-148536Actual
182340.002022-06-148556Budget
1299480.002023-04-148546Budget
1131471.002023-03-148563Actual
7164126.002022-11-148565Actual
35005268.002025-01-128515Actual
35887129.322025-01-1285613Actual
289581.002022-07-158546Actual
2538410.332024-04-1385211Actual
31606223.002024-10-138515Actual
22607281.002024-02-128513Actual
1285186.002023-04-148516Actual
19193152.602023-10-148528Actual
2840055.002024-07-148556Actual
31988382.912024-10-138518Actual
3293040.002024-11-138556Actual
24888118.002024-04-138565Actual
2305276.002024-02-128566Actual
294247.002022-07-158556Actual
18068214.002023-09-148517Actual
28583443.512024-07-148518Actual
36063384.002025-02-128514Actual
11643100.002023-03-148565Budget
1177055.002023-03-148526Actual
1526710.332023-06-1485211Actual
27931194.242024-06-1385613Actual
3632972.002025-02-128546Actual
28966123.102024-07-1485612Actual
1064737.002023-02-128526Actual
33112340.482024-11-138518Actual
2370334.002024-03-138573Actual
21221316.242023-12-158518Actual
12114110.002023-03-148567Actual
571560.002022-10-148563Budget
3488475.002025-01-128573Actual
33553118.802024-11-1385213Actual
8834100.002022-12-158518Budget
19600267.002023-11-148513Actual
3786294.382025-03-1485311Actual
3671370.972025-02-1285311Actual
30891166.242024-09-138528Actual
3509881.002025-01-128516Actual
3901359.272025-04-1485311Actual
38838376.852025-04-148518Actual
11502135.002023-03-148564Actual
37749237.452025-03-148568Actual
14020158.002023-05-148517Actual
29679218.002024-08-138567Actual
3688519.912025-02-1285212Actual
2157511.402023-12-1585612Actual
4264100.002022-08-148567Budget
27813168.852024-06-1385612Actual
35388373.822025-01-128518Actual
1727920.972023-08-1485211Actual
2601250.002024-05-138516Actual
9980.002022-05-148563Budget
2958781.002024-08-138566Actual
4342100.002022-08-148518Budget
12192196.542023-03-148518Actual
2399862.002024-03-138546Actual
12113100.002023-03-148567Budget
3397432.002024-12-148526Actual
21843155.002024-01-128515Actual
1392841.002023-05-148556Actual
1446811.402023-05-1485612Actual
1074394.002023-02-128546Actual
9869111.002023-01-128567Actual
1390256.002023-05-148546Actual
2884679.482024-07-1485611Actual
36445331.002025-02-128517Actual
2402451.002024-03-138556Actual
4918132.002022-09-148565Actual
3788996.512025-03-1485411Actual
466734.002022-09-148573Actual
19634176.002023-11-148563Actual
1890330.002023-10-148526Actual
2843389.002024-07-148566Actual
2101564.002023-12-158546Actual
19227125.332023-10-148568Actual
27606102.892024-06-1385311Actual
2923377.002024-08-138573Actual
2662911.402024-05-1385112Actual
22642161.002024-02-128563Actual
612090.002022-10-148516Budget
35854134.592025-01-1285213Actual
5325135.002022-09-148517Actual
2291271.002024-02-128516Actual
1186680.002023-03-148546Budget
6964200.002022-11-148514Budget
28525198.002024-07-148567Actual
2808073.002024-07-148573Actual
3148569.002024-10-138573Actual
30093139.062024-08-1385612Actual
3793164.002022-08-148565Actual
3679979.482025-02-1285611Actual
458859.002022-09-148563Actual
27694100.762024-06-1385611Actual
10695112.002023-02-128536Actual
11644151.002023-03-148565Actual
10519117.002023-02-128565Actual
31896297.002024-10-138517Actual
195439.272023-10-1485612Actual
35708108.212025-01-1285112Actual
1621965.652023-07-1585111Actual
24853114.002024-04-138515Actual
738674.002022-11-148546Actual
33468136.932024-11-1385612Actual
973080.002023-01-128566Budget
4715192.002022-09-148514Actual
1013697.002023-02-128513Actual
38490234.002025-04-148565Actual
3458434.802024-12-1485212Actual
13322100.002023-04-148518Budget
38866143.512025-04-148528Actual
1787291.002023-09-148516Actual
20784116.002023-12-158564Actual
1059896.002023-02-128516Actual
17814134.002023-09-148565Actual
32427180.202024-10-1385213Actual
606104.002022-05-148536Actual
24641298.002024-04-138513Actual
227174.002022-05-148514Actual
20842142.002023-12-158515Actual
3742531.002025-03-148526Actual
11819110.002023-03-148536Actual
1492190.002022-06-148515Actual
3407106.002022-08-148513Actual
5464276.842022-09-148518Actual
2502753.002024-04-138546Actual
3969100.002022-08-148536Budget
2107177.002023-12-158566Actual
1836230.552023-09-1485411Actual
9580100.002023-01-128536Budget
27338265.002024-06-138517Actual
2443310.332024-03-1385511Actual
11503100.002023-03-148564Budget
803630.002022-12-158573Budget
32342134.802024-10-1385612Actual
75990.002022-05-148566Budget
3523881.002025-01-128566Actual
1244361.002023-04-148563Actual
2873141.192024-07-1485211Actual
11440200.002023-03-148514Budget
28645172.302024-07-148568Actual
2034119.912023-11-1485211Actual
12051200.002023-03-148517Budget
13182200.002023-04-148517Budget
1686822.002023-08-148526Actual
31754114.002024-10-138536Actual
13244100.002023-04-148567Budget
12709172.002023-04-148515Actual
1304150.002023-04-148556Budget
557380.002022-09-148568Budget
10927200.002023-02-128517Budget
22132178.002024-01-128517Actual
1789925.002023-09-148526Actual
8462112.002022-12-158536Actual
22286126.842024-01-128568Actual
24266187.452024-03-138568Actual
8285100.002022-12-158565Budget
22167180.002024-01-128567Actual
25178177.002024-04-138567Actual
22225235.932024-01-128518Actual
9949100.002023-01-128518Budget
25735170.002024-05-138563Actual
775870.002022-11-148528Budget
36190166.002025-02-128565Actual
34264225.332024-12-148528Actual
164208.212023-07-1585112Actual
1491051.002023-06-148546Actual
1523964.592023-06-1485111Actual
4714200.002022-09-148514Budget
11254127.002023-03-148513Actual
33232148.632024-11-1385111Actual
36155250.002025-02-128515Actual
2722285.002024-06-138546Actual
499792.002022-09-148516Actual
215428.212023-12-1585112Actual
7024100.002022-11-148564Budget
17721109.002023-09-148564Actual
894170.002022-12-158568Budget
2476200.002022-07-158514Budget
9403148.002023-01-128565Actual
29354234.002024-08-138515Actual
30387314.002024-09-138514Actual
3068047.002024-09-138556Actual
32878104.002024-11-138536Actual
3735200.002022-08-148515Budget
23230122.302024-02-128528Actual
39159102.892025-04-1485112Actual
2847100.002022-07-158536Budget
33054222.002024-11-138567Actual
514152.002022-09-148546Actual
3443776.292024-12-1485411Actual
1482974.002023-06-148516Actual
3800769.912025-03-1485112Actual
6511144.002022-10-148567Actual
3127769.672024-09-1385113Actual
29799208.662024-08-138568Actual
1694836.002023-08-148556Actual
18103126.002023-09-148567Actual
782085.932022-11-148568Actual
466630.002022-09-148573Budget
1238099.002023-04-148513Actual
242820.002022-07-158573Budget
37127233.002025-03-148563Actual
1942755.022023-10-1485611Actual
2096124.002023-12-158526Actual
21163142.002023-12-158567Actual
393831522.902025-05-138575Actual
23109180.002024-02-128517Actual
17038189.002023-08-148517Actual
2993982.682024-08-1385411Actual
2648240.122024-05-1385311Actual
25298149.572024-04-138568Actual
8223100.002022-12-158515Budget
32016205.632024-10-138528Actual
184819.272023-09-1485112Actual
256531012.202024-05-128573Actual
15623146.002023-07-158514Actual
2535669.912024-04-1385111Actual
16099273.812023-07-158518Actual

Generated 2025-06-14 00:18:23.086 UTC