[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 443  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18068214.002023-09-128517Actual
256681156.002024-05-108578Actual
1244361.002023-04-128563Actual
7571211.002022-11-128517Actual
8755100.002022-12-138567Budget
27050224.002024-06-118515Actual
3290477.002024-11-118546Actual
2391790.002024-03-118516Actual
7572200.002022-11-128517Budget
729151.002022-11-128526Actual
256561311.102024-05-108574Actual
2196225.002024-01-108526Actual
2666312.462024-05-1185612Actual
18606162.002023-10-128563Actual
13243141.002023-04-128567Actual
174525.012023-08-1285112Actual
242820.002022-07-138573Budget
1998555.002023-11-128546Actual
39159102.892025-04-1285112Actual
28490356.002024-07-128517Actual
33947106.002024-12-128516Actual
367200.002022-05-128515Budget
616940.002022-10-128526Budget
3594200.002022-08-128514Budget
3656126.002022-08-128564Actual
226200.002022-05-128514Budget
427112.002022-05-128565Actual
2301953.002024-02-108556Actual
130517.002022-06-128573Actual
32730234.002024-11-118515Actual
803630.002022-12-138573Budget
2716837.002024-06-118526Actual
5464276.842022-09-128518Actual
2204234.002024-01-108556Actual
24205248.062024-03-118518Actual
195125.012023-10-1285212Actual
22132178.002024-01-108517Actual
3060048.002024-09-118526Actual
3865560.002025-04-128556Actual
1559548.002023-07-138573Actual
6779124.002022-11-128513Actual
2045639.062023-11-1285611Actual
888370.002022-12-138528Budget
1376194.002023-05-128565Actual
2613200.002022-07-138515Budget
8694144.002022-12-138517Actual
3005920.972024-08-1185212Actual
33526108.272024-11-1185113Actual
8882108.662022-12-138528Actual
2104146.002023-12-138556Actual
29261308.002024-08-118514Actual
1797929.002023-09-128556Actual
26246198.002024-05-118567Actual
1727920.972023-08-1285211Actual
3674066.722025-02-1085411Actual
458859.002022-09-128563Actual
34143309.002024-12-128517Actual
256531012.202024-05-108573Actual
2098992.002023-12-138536Actual
37715243.512025-03-128528Actual
38277168.002025-04-128563Actual
1111470.002023-02-108528Budget
31896297.002024-10-118517Actual
967434.002023-01-108556Actual
15658112.002023-07-138564Actual
1252138.002023-04-128573Actual
2139645.442023-12-1385311Actual
8462112.002022-12-138536Actual
1435242.252023-05-1285611Actual
899114.002022-05-128567Actual
3062897.002024-09-118536Actual
31157102.892024-09-1185112Actual
8223100.002022-12-138515Budget
3373460.002024-12-128573Actual
4124110.002022-08-128566Actual
154137.142023-06-1285112Actual
18103126.002023-09-128567Actual
2296783.002024-02-108536Actual
2875869.912024-07-1285311Actual
1733344.382023-08-1285411Actual
26211256.002024-05-118517Actual
28142194.002024-07-128564Actual
6590100.002022-10-128518Budget
4855200.002022-09-128515Budget
2023121.002022-06-128567Actual
606104.002022-05-128536Actual
3791613.532025-03-1285511Actual
3750557.002025-03-128556Actual
9483112.002023-01-108516Actual
26958298.002024-06-118514Actual
6700119.272022-10-128568Actual
17687140.002023-09-128514Actual
6638108.662022-10-128528Actual
12568184.002023-04-128514Actual
22607281.002024-02-108513Actual
27459254.122024-06-118528Actual
235228.212024-02-1085112Actual
3334891.192024-11-1185611Actual
3627529.002025-02-108526Actual
25735170.002024-05-118563Actual
16006205.002023-07-138517Actual
1304150.002023-04-128556Budget
980100.002022-05-128518Budget
7243109.002022-11-128516Actual
38397188.002025-04-128564Actual
1078950.002023-02-108556Budget
2397293.002024-03-118536Actual
29502122.002024-08-118536Actual
21221316.242023-12-138518Actual
10928158.002023-02-108517Actual
33889217.002024-12-128565Actual
22642161.002024-02-108563Actual
2446767.782024-03-1185611Actual
3520541.002025-01-108556Actual
22820138.002024-02-108515Actual
1942755.022023-10-1285611Actual
21877100.002024-01-108565Actual
31548192.002024-10-118564Actual
1117580.002023-02-108568Budget
17779108.002023-09-128515Actual
1027430.002023-02-108573Budget
31930249.002024-10-118567Actual
75990.002022-05-128566Budget
1544613.532023-06-1285612Actual
10927200.002023-02-108517Budget
354732.002022-08-128573Actual
32878104.002024-11-118536Actual
130420.002022-06-128573Budget
35330236.002025-01-108567Actual
915930.002023-01-108573Budget
20194261.692023-11-128518Actual
1429241.192023-05-1285311Actual
2370334.002024-03-118573Actual
10322200.002023-02-108514Budget
188590.002022-06-128566Budget
1139230.002023-03-128573Budget
2893219.912024-07-1285212Actual
30925249.572024-09-118568Actual
4777100.002022-09-128564Budget
1689684.002023-08-128536Actual
4263133.002022-08-128567Actual
2473334.002024-04-118573Actual
2671160.002022-07-138565Actual
17924.002022-05-128573Actual
2034119.912023-11-1285211Actual
29354234.002024-08-118515Actual
1739464.592023-08-1285611Actual
2004462.002023-11-128566Actual
23230122.302024-02-108528Actual
13244100.002023-04-128567Budget
3221728.422024-10-1185511Actual
1131560.002023-03-128563Budget
1431928.422023-05-1285411Actual
20629298.002023-12-138513Actual
19193152.602023-10-128528Actual
2193561.002024-01-108516Actual
795872.002022-12-138563Actual
122682.002022-06-128563Actual
9404100.002023-01-108565Budget
3553664.592025-01-1085211Actual
245257.142024-03-1185112Actual
33020322.002024-11-118517Actual
12710200.002023-04-128515Budget
36097227.002025-02-108564Actual
30387314.002024-09-118514Actual
2402451.002024-03-118556Actual
25178177.002024-04-118567Actual
16535287.002023-08-128513Actual
1751013.532023-08-1285612Actual
11254127.002023-03-128513Actual
10461144.002023-02-108515Actual
2843389.002024-07-128566Actual
36600175.332025-02-108568Actual
18691176.002023-10-128514Actual
9403148.002023-01-108565Actual
32460113.532024-10-1185613Actual
23824143.002024-03-118515Actual
2036817.782023-11-1285311Actual
18222167.752023-09-128568Actual
29799208.662024-08-118568Actual
14143110.172023-05-128528Actual
2642782.682024-05-1185111Actual
188471.002022-06-128566Actual
20255178.362023-11-128568Actual
850963.002022-12-138546Actual
1630139.062023-07-1385411Actual
14177134.422023-05-128568Actual
2477228.002022-07-138514Actual
37003146.872025-02-1085213Actual
19719154.002023-11-128514Actual
14020158.002023-05-128517Actual
28200211.002024-07-128515Actual
9482100.002023-01-108516Budget
2211126.842022-06-128568Actual
195439.272023-10-1285612Actual
33140167.752024-11-118528Actual
3556370.972025-01-1085311Actual
15147114.722023-06-128528Actual
4449125.332022-08-128568Actual
8224147.002022-12-138515Actual
524789.002022-09-128566Actual
2722285.002024-06-118546Actual
17927100.002023-09-128536Actual
1589052.002023-07-138546Actual
1496964.002023-06-128566Actual
16748149.002023-08-128515Actual
3328760.332024-11-1185311Actual
6511144.002022-10-128567Actual
35887129.322025-01-1085613Actual
346960.002022-08-128563Budget
1191436.002023-03-128556Actual
3071371.002024-09-118566Actual
1172290.002023-03-128516Budget
30891166.242024-09-118528Actual
967340.002023-01-108556Budget
164473.952023-07-1385212Actual
2405654.002024-03-118566Actual
1730120.002022-06-128536Actual
65367.002022-05-128546Actual
25236295.032024-04-118518Actual
1789925.002023-09-128526Actual
18783105.002023-10-128515Actual
31606223.002024-10-118515Actual
26367178.362024-05-118568Actual

Generated 2025-06-11 07:26:22.159 UTC