[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 275  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443310.332024-03-0285511Actual
2473334.002024-04-028573Actual
32016205.632024-10-028528Actual
894284.422022-12-048568Actual
1725157.142023-08-0385111Actual
3918744.382025-04-0385212Actual
35978186.002025-02-018563Actual
15716116.002023-07-048515Actual
39397-3569.902025-05-0285711Actual
855540.002022-12-048556Budget
4714200.002022-09-038514Budget
32050202.602024-10-028568Actual
2102100.002022-06-038518Budget
33855202.002024-12-038515Actual
29051185.472024-07-0385213Actual
2615253.002024-05-028566Actual
3800769.912025-03-0385112Actual
32765226.002024-11-028565Actual
3523881.002025-01-018566Actual
22132178.002024-01-018517Actual
1074394.002023-02-018546Actual
17131251.092023-08-038518Actual
11502135.002023-03-038564Actual
2693077.002024-06-028573Actual
10462200.002023-02-018515Budget
2847100.002022-07-048536Budget
1059896.002023-02-018516Actual
21163142.002023-12-048567Actual
2098992.002023-12-048536Actual
21249157.142023-12-048528Actual
5901107.002022-10-038564Actual
35450205.632025-01-018568Actual
2579453.002024-05-028573Actual
1789925.002023-09-038526Actual
504440.002022-09-038526Actual
1492190.002022-06-038515Actual
13371117.752023-04-038528Actual
2662911.402024-05-0285112Actual
2534118.002022-07-048564Actual
1964152.002022-06-038517Actual
17814134.002023-09-038565Actual
2193561.002024-01-018516Actual
35887129.322025-01-0185613Actual
2399862.002024-03-028546Actual
9207200.002023-01-018514Budget
691726.002022-11-038573Actual
3071371.002024-09-028566Actual
1079055.002023-02-018556Actual
286132.002022-05-038564Actual
2269969.002024-02-018573Actual
13322100.002023-04-038518Budget
3062897.002024-09-028536Actual
2884679.482024-07-0385611Actual
861489.002022-12-048566Actual
1353174.002022-06-038514Actual
9206202.002023-01-018514Actual
2196225.002024-01-018526Actual
130420.002022-06-038573Budget
2603917.002024-05-028526Actual
9346131.002023-01-018515Actual
15181132.902023-06-038568Actual
2508676.002024-04-028566Actual
26211256.002024-05-028517Actual
3148569.002024-10-028573Actual
2446767.782024-03-0285611Actual
29296178.002024-08-028564Actual
3455687.992024-12-0385112Actual
20629298.002023-12-048513Actual
2391790.002024-03-028516Actual
7103122.002022-11-038515Actual
1491200.002022-06-038515Budget
36566173.812025-02-018528Actual
980100.002022-05-038518Budget
37687363.212025-03-038518Actual
2242643.312024-01-0185411Actual
900100.002022-05-038567Budget
850870.002022-12-048546Budget
154137.142023-06-0385112Actual
789991.002022-12-048513Actual
2991290.122024-08-0285311Actual
14736155.002023-06-038515Actual
3293040.002024-11-028556Actual
2039540.122023-11-0385411Actual
3833451.002025-04-038573Actual
2958781.002024-08-028566Actual
29141317.002024-08-028513Actual
17602190.002023-09-038563Actual
3127769.672024-09-0285113Actual
28293109.002024-07-038516Actual
30210124.062024-08-0285613Actual
18161231.392023-09-038518Actual
5386109.002022-09-038567Actual
9882.002022-05-038563Actual
1736011.402023-08-0385511Actual
20222141.992023-11-038528Actual
10520100.002023-02-018565Budget
1337070.002023-04-038528Budget
38100.002022-05-038513Budget
38780204.002025-04-038567Actual
1828055.022023-09-0385111Actual
1177140.002023-03-038526Budget
368138.002022-05-038515Actual
1382187.002023-05-038516Actual
3901359.272025-04-0385311Actual
17721109.002023-09-038564Actual
2724840.002024-06-028556Actual
1304150.002023-04-038556Budget
3745397.002025-03-038536Actual
13244100.002023-04-038567Budget
850963.002022-12-048546Actual
39306183.712025-04-0385213Actual
1111470.002023-02-018528Budget
10382108.002023-02-018564Actual
1413100.002022-06-038564Budget
182340.002022-06-038556Budget
1384822.002023-05-038526Actual
2337736.932024-02-0185311Actual
9483112.002023-01-018516Actual
749380.002022-11-038566Budget
37595282.002025-03-038517Actual
8145140.002022-12-048564Actual
256681156.002024-05-018578Actual
2245967.782024-01-0185611Actual
8085205.002022-12-048514Actual
31988382.912024-10-028518Actual
1238099.002023-04-038513Actual
626591.002022-10-038546Actual
38185213.542025-03-0385613Actual
2893219.912024-07-0385212Actual
3561714.592025-01-0185511Actual
967340.002023-01-018556Budget
34735113.532024-12-0385613Actual
38900190.482025-04-038568Actual
24676178.002024-04-028563Actual
20842142.002023-12-048515Actual
894170.002022-12-048568Budget
188590.002022-06-038566Budget
2873141.192024-07-0385211Actual
1224178.362023-03-038528Actual
841344.002022-12-048526Actual
29679218.002024-08-028567Actual
1168100.002022-06-038513Budget
1554100.002022-06-038565Budget
738674.002022-11-038546Actual
412590.002022-08-038566Budget
466630.002022-09-038573Budget
3688519.912025-02-0185212Actual
29389185.002024-08-028565Actual
899114.002022-05-038567Actual
39101117.782025-04-0385611Actual
27931194.242024-06-0285613Actual
6965176.002022-11-038514Actual
2034119.912023-11-0385211Actual
2305276.002024-02-018566Actual
1532141.192023-06-0385411Actual
24853114.002024-04-028515Actual
18103126.002023-09-038567Actual
14020158.002023-05-038517Actual
16748149.002023-08-038515Actual
16127125.332023-07-048528Actual
30515193.002024-09-028565Actual
13632133.002023-05-038514Actual
7164126.002022-11-038565Actual
514152.002022-09-038546Actual
579330.002022-10-038573Budget
19165349.572023-10-038518Actual
1172398.002023-03-038516Actual
8364100.002022-12-048516Budget
7339100.002022-11-038536Budget
19846108.002023-11-038565Actual
30093139.062024-08-0285612Actual
17567317.002023-09-038513Actual
8755100.002022-12-048567Budget
2843389.002024-07-038566Actual
2207571.002024-01-018566Actual
227174.002022-05-038514Actual
12193100.002023-03-038518Budget
5512128.362022-09-038528Actual
2346453.952024-02-0185611Actual
2234465.652024-01-0185111Actual
19600267.002023-11-038513Actual
6218100.002022-10-038536Budget
775870.002022-11-038528Budget
36063384.002025-02-018514Actual
3812790.732025-03-0385113Actual
1299589.002023-04-038546Actual
25735170.002024-05-028563Actual
4715192.002022-09-038514Actual
5841200.002022-10-038514Budget
514070.002022-09-038546Budget
20664177.002023-12-048563Actual
235059.002022-07-048563Actual
401781.002022-08-038546Actual
7163100.002022-11-038565Budget
31754114.002024-10-028536Actual
1186680.002023-03-038546Budget
2042223.102023-11-0385511Actual
9809200.002023-01-018517Budget
35708108.212025-01-0185112Actual
2293917.002024-02-018526Actual
29261308.002024-08-028514Actual
17159101.082023-08-038528Actual
2023121.002022-06-038567Actual
6511144.002022-10-038567Actual
1390256.002023-05-038546Actual
11440200.002023-03-038514Budget
8835185.932022-12-048518Actual
195125.012023-10-0385212Actual
3172631.002024-10-028526Actual
839200.002022-05-038517Budget
130517.002022-06-038573Actual
1553105.002022-06-038565Actual
4204126.002022-08-038517Actual
39402-2414.802025-05-0285712Actual
1064640.002023-02-018526Budget
21221316.242023-12-048518Actual
31428172.002024-10-028563Actual
3969100.002022-08-038536Budget
36155250.002025-02-018515Actual
743440.002022-11-038556Budget
2148442.252023-12-0485611Actual
612185.002022-10-038516Actual
3340681.612024-11-0285112Actual
28645172.302024-07-038568Actual
27083157.002024-06-028565Actual
13181139.002023-04-038517Actual
3520541.002025-01-018556Actual
8462112.002022-12-048536Actual
300190.002022-07-048566Budget
12771100.002023-04-038565Budget
36248120.002025-02-018516Actual
1583615.002023-07-048526Actual
31099101.822024-09-0285611Actual
17820.002022-05-038573Budget
3005920.972024-08-0285212Actual
1689684.002023-08-038536Actual
35944246.002025-02-018513Actual
36600175.332025-02-018568Actual
8756135.002022-12-048567Actual
3718472.002025-03-038573Actual

Generated 2025-06-02 15:33:36.565 UTC