[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 448  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684188.002023-08-048516Actual
3833451.002025-04-048573Actual
1064640.002023-02-028526Budget
28023203.002024-07-048563Actual
3068047.002024-09-038556Actual
24266187.452024-03-038568Actual
3327123.812022-07-058568Actual
29679218.002024-08-038567Actual
8085205.002022-12-058514Actual
26306432.912024-05-038518Actual
1285090.002023-04-048516Budget
663980.002022-10-048528Budget
3898659.272025-04-0485211Actual
31988382.912024-10-038518Actual
1079055.002023-02-028556Actual
38780204.002025-04-048567Actual
3857548.002025-04-048526Actual
3285027.002024-11-038526Actual
25917188.002024-05-038515Actual
23611264.002024-03-038513Actual
11176119.272023-02-028568Actual
1197374.002023-03-048566Actual
626470.002022-10-048546Budget
28966123.102024-07-0485612Actual
8693200.002022-12-058517Budget
427112.002022-05-048565Actual
9020100.002023-01-028513Budget
861580.002022-12-058566Budget
34264225.332024-12-048528Actual
3080198.002022-07-058517Actual
36918120.972025-02-0285612Actual
12051200.002023-03-048517Budget
122780.002022-06-048563Budget
2107177.002023-12-058566Actual
606104.002022-05-048536Actual
2611938.002024-05-038556Actual
12630145.002023-04-048564Actual
163290.002022-06-048516Budget
1964152.002022-06-048517Actual
2394414.002024-03-038526Actual
36976132.832025-02-0285113Actual
3141110.002022-07-058567Actual
34355173.102024-12-0485111Actual
21283135.932023-12-058568Actual
514152.002022-09-048546Actual
32016205.632024-10-038528Actual
1632811.402023-07-0585511Actual
36658162.462025-02-0285111Actual
17073135.002023-08-048567Actual
2615253.002024-05-038566Actual
23230122.302024-02-028528Actual
37212377.002025-03-048514Actual
13323231.392023-04-048518Actual
29354234.002024-08-038515Actual
4203200.002022-08-048517Budget
164788.212023-07-0585612Actual
25735170.002024-05-038563Actual
2878577.362024-07-0485411Actual
2139645.442023-12-0585311Actual
3000104.002022-07-058566Actual
23264123.812024-02-028568Actual
3657100.002022-08-048564Budget
2242643.312024-01-0285411Actual
25822216.002024-05-038514Actual
1733344.382023-08-0485411Actual
9948288.972023-01-028518Actual
1429241.192023-05-0485311Actual
2196225.002024-01-028526Actual
332870.002022-07-058568Budget
1074394.002023-02-028546Actual
2958781.002024-08-038566Actual
31336127.572024-09-0385613Actual
3970109.002022-08-048536Actual
5980164.002022-10-048515Actual
18783105.002023-10-048515Actual
1304262.002023-04-048556Actual
205147.142023-11-0485112Actual
33526108.272024-11-0385113Actual
1995988.002023-11-048536Actual
861489.002022-12-058566Actual
30515193.002024-09-038565Actual
1343180.002023-04-048568Budget
16748149.002023-08-048515Actual
28293109.002024-07-048516Actual
32823115.002024-11-038516Actual
3595196.002022-08-048514Actual
15181132.902023-06-048568Actual
1492190.002022-06-048515Actual
17159101.082023-08-048528Actual
28525198.002024-07-048567Actual
1998555.002023-11-048546Actual
2157511.402023-12-0585612Actual
256531012.202024-05-028573Actual
2657043.312024-05-0385611Actual
2662911.402024-05-0385112Actual
27459254.122024-06-038528Actual
38069180.552025-03-0485612Actual
428100.002022-05-048565Budget
3148569.002024-10-038573Actual
25298149.572024-04-038568Actual
509106.002022-05-048516Actual
11441208.002023-03-048514Actual
1532141.192023-06-0485411Actual
2843389.002024-07-048566Actual
183899.272023-09-0485511Actual
2477228.002022-07-058514Actual
1887659.002023-10-048516Actual
20876145.002023-12-058565Actual
1310381.002023-04-048566Actual
612090.002022-10-048516Budget
1694836.002023-08-048556Actual
3674066.722025-02-0285411Actual
3969100.002022-08-048536Budget
35887129.322025-01-0285613Actual
3326056.082024-11-0385211Actual
34618158.212024-12-0485612Actual
1413100.002022-06-048564Budget
1830811.402023-09-0485211Actual
20101206.002023-11-048517Actual
11115114.722023-02-028528Actual
2042223.102023-11-0485511Actual
1029107.142022-05-048528Actual
9580100.002023-01-028536Budget
14525236.002023-06-048513Actual
908070.002023-01-028563Budget
28142194.002024-07-048564Actual
29765170.782024-08-038528Actual
3003195.442024-08-0385112Actual
4917100.002022-09-048565Budget
3906713.532025-04-0485511Actual
2199097.002024-01-028536Actual
36445331.002025-02-028517Actual
12193100.002023-03-048518Budget
2500197.002024-04-038536Actual
3868894.002025-04-048566Actual
34827179.002025-01-028563Actual
899114.002022-05-048567Actual
29084124.062024-07-0485613Actual
33054222.002024-11-038567Actual
3603555.002025-02-028573Actual
3488475.002025-01-028573Actual
6041100.002022-10-048565Budget
1177140.002023-03-048526Budget
14177134.422023-05-048568Actual
33232148.632024-11-0385111Actual
3438332.672024-12-0485211Actual
669980.002022-10-048568Budget
11066235.932023-02-028518Actual
226200.002022-05-048514Budget
1392841.002023-05-048556Actual
256158.212024-04-0385612Actual
16006205.002023-07-058517Actual
2722285.002024-06-038546Actual
168030.002022-06-048526Budget
37127233.002025-03-048563Actual
1191350.002023-03-048556Budget
3169999.002024-10-038516Actual
1337070.002023-04-048528Budget
29799208.662024-08-038568Actual
9345100.002023-01-028515Budget
775870.002022-11-048528Budget
3739893.002025-03-048516Actual
387290.002022-08-048516Budget
21221316.242023-12-058518Actual
32427180.202024-10-0385213Actual
1352200.002022-06-048514Budget
4264100.002022-08-048567Budget
38100.002022-05-048513Budget
2479583.002024-04-038564Actual
16041184.002023-07-058567Actual
738674.002022-11-048546Actual
28904100.762024-07-0485112Actual
22642161.002024-02-028563Actual
29389185.002024-08-038565Actual
3793164.002022-08-048565Actual
37715243.512025-03-048528Actual
6450200.002022-10-048517Budget
3553664.592025-01-0285211Actual
18606162.002023-10-048563Actual
31099101.822024-09-0385611Actual
1833530.552023-09-0485311Actual
130517.002022-06-048573Actual
289581.002022-07-058546Actual
4391141.992022-08-048528Actual
184819.272023-09-0485112Actual
7163100.002022-11-048565Budget
2606780.002024-05-038536Actual
2991290.122024-08-0385311Actual
1621965.652023-07-0585111Actual
24853114.002024-04-038515Actual
30302193.002024-09-038563Actual
10695112.002023-02-028536Actual
174795.012023-08-0485212Actual
2671160.002022-07-058565Actual
2494660.002024-04-038516Actual
346960.002022-08-048563Budget
1168100.002022-06-048513Budget
34498134.802024-12-0485611Actual
3328760.332024-11-0385311Actual
8145140.002022-12-058564Actual
1797929.002023-09-048556Actual
2538410.332024-04-0385211Actual
1636234.802023-07-0585611Actual
1934017.782023-10-0485311Actual
32460113.532024-10-0385613Actual
26992192.002024-06-038564Actual
1477198.002023-06-048565Actual
2004462.002023-11-048566Actual
16535287.002023-08-048513Actual
50890.002022-05-048516Budget
3225082.682024-10-0385611Actual
1488488.002023-06-048536Actual
1583615.002023-07-058526Actual
37092349.002025-03-048513Actual
18189108.662023-09-048528Actual
1591646.002023-07-058556Actual
412590.002022-08-048566Budget
26246198.002024-05-038567Actual
1928565.652023-10-0485111Actual
1252030.002023-04-048573Budget
1893184.002023-10-048536Actual
28235204.002024-07-048565Actual
7572200.002022-11-048517Budget
27083157.002024-06-038565Actual

Generated 2025-06-03 08:30:24.641 UTC