[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28645172.302024-07-128568Actual
612090.002022-10-128516Budget
1087101.082022-05-128568Actual
3685777.362025-02-1085112Actual
12114110.002023-03-128567Actual
27694100.762024-06-1185611Actual
2103207.152022-06-128518Actual
2134149.702023-12-1385111Actual
631240.002022-10-128556Budget
10462200.002023-02-108515Budget
19227125.332023-10-128568Actual
3141110.002022-07-138567Actual
15119307.152023-06-128518Actual
10987100.002023-02-108567Budget
26367178.362024-05-118568Actual
12113100.002023-03-128567Budget
37212377.002025-03-128514Actual
36248120.002025-02-108516Actual
8462112.002022-12-138536Actual
275188.002022-07-138516Actual
2609345.002024-05-118546Actual
3803518.842025-03-1285212Actual
28142194.002024-07-128564Actual
2196225.002024-01-108526Actual
2098992.002023-12-138536Actual
6218100.002022-10-128536Budget
29084124.062024-07-1285613Actual
26246198.002024-05-118567Actual
3005920.972024-08-1185212Actual
10927200.002023-02-108517Budget
2440643.312024-03-1185411Actual
130517.002022-06-128573Actual
36566173.812025-02-108528Actual
2993982.682024-08-1185411Actual
275090.002022-07-138516Budget
1995988.002023-11-128536Actual
15751130.002023-07-138565Actual
795872.002022-12-138563Actual
38838376.852025-04-128518Actual
499690.002022-09-128516Budget
2535100.002022-07-138564Budget
12052150.002023-03-128517Actual
3340681.612024-11-1185112Actual
34735113.532024-12-1285613Actual
24761176.002024-04-118514Actual
130420.002022-06-128573Budget
326991.992022-07-138528Actual
5464276.842022-09-128518Actual
1751013.532023-08-1285612Actual
841344.002022-12-138526Actual
39040101.822025-04-1285411Actual
24676178.002024-04-118563Actual
1684188.002023-08-128516Actual
35978186.002025-02-108563Actual
2763379.482024-06-1185411Actual
32400111.782024-10-1185113Actual
2958781.002024-08-118566Actual
504440.002022-09-128526Actual
9020100.002023-01-108513Budget
1836230.552023-09-1285411Actual
2893219.912024-07-1285212Actual
2672100.002022-07-138565Budget
1630139.062023-07-1385411Actual
466630.002022-09-128573Budget
3079200.002022-07-138517Budget
2546520.972024-04-1185511Actual
332870.002022-07-138568Budget
18606162.002023-10-128563Actual
35153105.002025-01-108536Actual
15026236.002023-06-128517Actual
22727169.002024-02-108514Actual
28703148.632024-07-1285111Actual
27551143.312024-06-1185111Actual
32823115.002024-11-118516Actual
19719154.002023-11-128514Actual
27988319.002024-07-128513Actual
35330236.002025-01-108567Actual
28023203.002024-07-128563Actual
37127233.002025-03-128563Actual
393831522.902025-05-118575Actual
39392690.102025-05-118578Actual
27606102.892024-06-1185311Actual
900100.002022-05-128567Budget
1586492.002023-07-138536Actual
1005870.002023-01-108568Budget
36155250.002025-02-108515Actual
789991.002022-12-138513Actual
10137100.002023-02-108513Budget
3676734.802025-02-1085511Actual
743440.002022-11-128556Budget
29857147.572024-08-1185111Actual
1027529.002023-02-108573Actual
188471.002022-06-128566Actual
4263133.002022-08-128567Actual
3898659.272025-04-1285211Actual
5326200.002022-09-128517Budget
1842339.062023-09-1285611Actual
12630145.002023-04-128564Actual
1491200.002022-06-128515Budget
1467891.002023-06-128564Actual
401781.002022-08-128546Actual
6964200.002022-11-128514Budget
5465100.002022-09-128518Budget
1934017.782023-10-1285311Actual
2340442.252024-02-1085411Actual
2693077.002024-06-118573Actual
24147150.002024-03-118567Actual
781970.002022-11-128568Budget
8882108.662022-12-138528Actual
13322100.002023-04-128518Budget
3793164.002022-08-128565Actual
245522.892024-03-1185212Actual
31336127.572024-09-1185613Actual
2505327.002024-04-118556Actual
20842142.002023-12-138515Actual
7711100.002022-11-128518Budget
3118535.872024-09-1185212Actual
31641212.002024-10-118565Actual
2947430.002024-08-118526Actual
33526108.272024-11-1185113Actual
427112.002022-05-128565Actual
8285100.002022-12-138565Budget
34792300.002025-01-108513Actual
401670.002022-08-128546Budget
36600175.332025-02-108568Actual
33468136.932024-11-1185612Actual
9580100.002023-01-108536Budget
2884679.482024-07-1285611Actual
11254127.002023-03-128513Actual
17820.002022-05-128573Budget
25735170.002024-05-118563Actual
6778100.002022-11-128513Budget
894284.422022-12-138568Actual
1337070.002023-04-128528Budget
18571335.002023-10-128513Actual
1413100.002022-06-128564Budget
2343111.402024-02-1085511Actual
1553105.002022-06-128565Actual
1730628.422023-08-1285311Actual
3753895.002025-03-128566Actual
25952161.002024-05-118565Actual
12947100.002023-04-128536Budget
3065457.002024-09-118546Actual
31428172.002024-10-118563Actual
294140.002022-07-138556Budget
1492190.002022-06-128515Actual
8084200.002022-12-138514Budget
7243109.002022-11-128516Actual
1191350.002023-03-128556Budget
1352200.002022-06-128514Budget
393801457.802025-05-118574Actual
3003195.442024-08-1185112Actual
7025130.002022-11-128564Actual
134881248.802023-05-118578Actual
24641298.002024-04-118513Actual
168030.002022-06-128526Budget
4342100.002022-08-128518Budget
31930249.002024-10-118567Actual
1895743.002023-10-128546Actual
75990.002022-05-128566Budget
13666123.002023-05-128564Actual
2848120.002022-07-138536Actual
13510273.002023-05-128513Actual
1559548.002023-07-138573Actual
1285090.002023-04-128516Budget
11502135.002023-03-128564Actual
164788.212023-07-1385612Actual
33642275.002024-12-128513Actual
3441082.682024-12-1285311Actual
691726.002022-11-128573Actual
8693200.002022-12-138517Budget
26958298.002024-06-118514Actual
55736.002022-05-128526Actual
38780204.002025-04-128567Actual
967434.002023-01-108556Actual
31896297.002024-10-118517Actual
27050224.002024-06-118515Actual
3326056.082024-11-1185211Actual
1583615.002023-07-138526Actual
33855202.002024-12-128515Actual
22820138.002024-02-108515Actual
15658112.002023-07-138564Actual
1866337.002023-10-128573Actual
1797929.002023-09-128556Actual
25822216.002024-05-118514Actual
775870.002022-11-128528Budget
168139.002022-06-128526Actual
102860.002022-05-128528Budget
36303116.002025-02-108536Actual
26306432.912024-05-118518Actual
2204234.002024-01-108556Actual
26211256.002024-05-118517Actual

Generated 2025-06-11 23:57:46.043 UTC