[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 417  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103894.382024-09-1385311Actual
803726.002022-12-158573Actual
387290.002022-08-148516Budget
15061182.002023-06-148567Actual
1224070.002023-03-148528Budget
14177134.422023-05-148568Actual
4204126.002022-08-148517Actual
24113200.002024-03-138517Actual
3862962.002025-04-148546Actual
3438332.672024-12-1485211Actual
1990476.002023-11-148516Actual
30770287.002024-09-138517Actual
1739464.592023-08-1485611Actual
256622133.302024-05-128576Actual
3172631.002024-10-138526Actual
1491051.002023-06-148546Actual
2473334.002024-04-138573Actual
973171.002023-01-128566Actual
3565092.252025-01-1285611Actual
12113100.002023-03-148567Budget
393801457.802025-05-138574Actual
2535100.002022-07-158564Budget
144107.142023-05-1485112Actual
245522.892024-03-1385212Actual
11176119.272023-02-128568Actual
37035125.822025-02-1285613Actual
22286126.842024-01-128568Actual
31513339.002024-10-138514Actual
1580981.002023-07-158516Actual
29799208.662024-08-138568Actual
36063384.002025-02-128514Actual
393771255.502025-05-138573Actual
32427180.202024-10-1385213Actual
908169.002023-01-128563Actual
31988382.912024-10-138518Actual
17131251.092023-08-148518Actual
2535669.912024-04-1385111Actual
6591213.212022-10-148518Actual
27373212.002024-06-138567Actual
445080.002022-08-148568Budget
6449211.002022-10-148517Actual
1830811.402023-09-1485211Actual
2136928.422023-12-1585211Actual
1429241.192023-05-1485311Actual
16006205.002023-07-158517Actual
9980.002022-05-148563Budget
2847100.002022-07-158536Budget
2893219.912024-07-1485212Actual
1689684.002023-08-148536Actual
346960.002022-08-148563Budget
38242300.002025-04-148513Actual
10323174.002023-02-128514Actual
3679979.482025-02-1285611Actual
69940.002022-05-148556Budget
3635556.002025-02-128556Actual
256531012.202024-05-128573Actual
4715192.002022-09-148514Actual
999670.002023-01-128528Budget
1224178.362023-03-148528Actual
3794100.002022-08-148565Budget
37629242.002025-03-148567Actual
13322100.002023-04-148518Budget
6590100.002022-10-148518Budget
3906713.532025-04-1485511Actual
22820138.002024-02-128515Actual
4343175.332022-08-148518Actual
1488488.002023-06-148536Actual
35330236.002025-01-128567Actual
458859.002022-09-148563Actual
35854134.592025-01-1285213Actual
9345100.002023-01-128515Budget
1632811.402023-07-1585511Actual
1029107.142022-05-148528Actual
1795345.002023-09-148546Actual
25678-3784.402024-05-1285712Actual
3213665.652024-10-1385211Actual
182340.002022-06-148556Budget
499792.002022-09-148516Actual
1636234.802023-07-1585611Actual
37595282.002025-03-148517Actual
15119307.152023-06-148518Actual
256681156.002024-05-128578Actual
8462112.002022-12-158536Actual
7025130.002022-11-148564Actual
2142343.312023-12-1585411Actual
2151120.782022-06-148528Actual
30805220.002024-09-138567Actual
8286112.002022-12-158565Actual
12051200.002023-03-148517Budget
5326200.002022-09-148517Budget
3397432.002024-12-148526Actual
3458434.802024-12-1485212Actual
10322200.002023-02-128514Budget
14736155.002023-06-148515Actual
2724840.002024-06-138556Actual
2402451.002024-03-138556Actual
164208.212023-07-1585112Actual
953041.002023-01-128526Actual
3627529.002025-02-128526Actual
3735200.002022-08-148515Budget
122682.002022-06-148563Actual
1866337.002023-10-148573Actual
7710181.392022-11-148518Actual
39101117.782025-04-1485611Actual
1630139.062023-07-1585411Actual
2291111.002022-07-158513Actual
332870.002022-07-158568Budget
2884679.482024-07-1485611Actual
36248120.002025-02-128516Actual
2196225.002024-01-128526Actual
29084124.062024-07-1485613Actual
1589052.002023-07-158546Actual
2239936.932024-01-1285311Actual
20842142.002023-12-158515Actual
20101206.002023-11-148517Actual
2199097.002024-01-128536Actual
31548192.002024-10-138564Actual
3582764.412025-01-1285113Actual
20629298.002023-12-158513Actual
28293109.002024-07-148516Actual
235180.002022-07-158563Budget
26211256.002024-05-138517Actual
21128156.002023-12-158517Actual
10519117.002023-02-128565Actual
10696100.002023-02-128536Budget
21751157.002024-01-128514Actual
3407106.002022-08-148513Actual
32016205.632024-10-138528Actual
691630.002022-11-148573Budget
245849.272024-03-1385612Actual
34618158.212024-12-1485612Actual
12948103.002023-04-148536Actual
1939423.102023-10-1485511Actual
3668653.952025-02-1285211Actual
36600175.332025-02-128568Actual
5386109.002022-09-148567Actual
7631100.002022-11-148567Budget
183899.272023-09-1485511Actual
25735170.002024-05-138563Actual
33468136.932024-11-1385612Actual
452890.002022-09-148513Budget
401670.002022-08-148546Budget
11503100.002023-03-148564Budget
1993129.002023-11-148526Actual
13182200.002023-04-148517Budget
33797194.002024-12-148564Actual
32765226.002024-11-138565Actual
1496964.002023-06-148566Actual
1360472.002023-05-148573Actual
11581163.002023-03-148515Actual
2096124.002023-12-158526Actual
3812790.732025-03-1485113Actual
29141317.002024-08-138513Actual
2305276.002024-02-128566Actual
3794998.632025-03-1485611Actual
235059.002022-07-158563Actual
34676125.822024-12-1485113Actual
7104100.002022-11-148515Budget
2432448.632024-03-1385111Actual
39386-105.002025-05-138576Actual
14115270.782023-05-148518Actual
3183981.002024-10-138566Actual
29354234.002024-08-138515Actual
20784116.002023-12-158564Actual
1797929.002023-09-148556Actual
12710200.002023-04-148515Budget
1725157.142023-08-1485111Actual
4391141.992022-08-148528Actual
861580.002022-12-158566Budget
10928158.002023-02-128517Actual
1299589.002023-04-148546Actual
1559548.002023-07-158573Actual
38838376.852025-04-148518Actual
195125.012023-10-1485212Actual
4264100.002022-08-148567Budget
1285090.002023-04-148516Budget
1019771.002023-02-128563Actual
7242100.002022-11-148516Budget
1191436.002023-03-148556Actual
32672238.002024-11-138564Actual
1431928.422023-05-1485411Actual
17820.002022-05-148573Budget
19193152.602023-10-148528Actual
2837471.002024-07-148546Actual
3169999.002024-10-138516Actual
25700234.002024-05-138513Actual
26873225.002024-06-138563Actual
1491200.002022-06-148515Budget
34735113.532024-12-1485613Actual
75990.002022-05-148566Budget
2714183.002024-06-138516Actual
9949100.002023-01-128518Budget
2502753.002024-04-138546Actual
9267100.002023-01-128564Budget
2211126.842022-06-148568Actual
1901575.002023-10-148566Actual
35944246.002025-02-128513Actual
30422248.002024-09-138564Actual
2299348.002024-02-128546Actual
5325135.002022-09-148517Actual
1382187.002023-05-148516Actual
163290.002022-06-148516Budget
9483112.002023-01-128516Actual
163388.002022-06-148516Actual
17602190.002023-09-148563Actual
3455687.992024-12-1485112Actual
3327123.812022-07-158568Actual
17924.002022-05-148573Actual
1553105.002022-06-148565Actual
12114110.002023-03-148567Actual
28703148.632024-07-1485111Actual
1177140.002023-03-148526Budget
3685777.362025-02-1285112Actual
2543827.362024-04-1385411Actual
3225082.682024-10-1385611Actual
2902497.742024-07-1485113Actual
2497316.002024-04-138526Actual
1191350.002023-03-148556Budget
2440643.312024-03-1385411Actual
15658112.002023-07-158564Actual
3285027.002024-11-138526Actual
1931311.402023-10-1485211Actual
3106577.362024-09-1385411Actual
8223100.002022-12-158515Budget

Generated 2025-06-13 14:29:29.410 UTC