[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11066235.932023-02-128518Actual
134852463.302023-05-138577Actual
5093100.002022-09-148536Budget
1177140.002023-03-148526Budget
26306432.912024-05-138518Actual
34827179.002025-01-128563Actual
1029107.142022-05-148528Actual
19193152.602023-10-148528Actual
8224147.002022-12-158515Actual
7710181.392022-11-148518Actual
3736133.002022-08-148515Actual
19719154.002023-11-148514Actual
2296783.002024-02-128536Actual
3627529.002025-02-128526Actual
36063384.002025-02-128514Actual
168030.002022-06-148526Budget
1087101.082022-05-148568Actual
11255100.002023-03-148513Budget
3402875.002024-12-148546Actual
1887659.002023-10-148516Actual
38838376.852025-04-148518Actual
11115114.722023-02-128528Actual
39339171.432025-04-1485613Actual
3455687.992024-12-1485112Actual
1890330.002023-10-148526Actual
514070.002022-09-148546Budget
30805220.002024-09-138567Actual
30178145.112024-08-1385213Actual
4343175.332022-08-148518Actual
2142343.312023-12-1585411Actual
9266157.002023-01-128564Actual
30267334.002024-09-138513Actual
3517964.002025-01-128546Actual
39159102.892025-04-1485112Actual
2672160.902024-05-1385113Actual
3331458.212024-11-1385411Actual
803630.002022-12-158573Budget
616843.002022-10-148526Actual
35508116.722025-01-1285111Actual
2988532.672024-08-1385211Actual
35388373.822025-01-128518Actual
226200.002022-05-148514Budget
22820138.002024-02-128515Actual
1828055.022023-09-1485111Actual
27338265.002024-06-138517Actual
32050202.602024-10-138568Actual
3747981.002025-03-148546Actual
15658112.002023-07-158564Actual
3408674.002024-12-148566Actual
2096124.002023-12-158526Actual
6218100.002022-10-148536Budget
11176119.272023-02-128568Actual
188471.002022-06-148566Actual
2355410.332024-02-1285612Actual
2902497.742024-07-1485113Actual
27196120.002024-06-138536Actual
1074280.002023-02-128546Budget
34143309.002024-12-148517Actual
17779108.002023-09-148515Actual
1580981.002023-07-158516Actual
514152.002022-09-148546Actual
2763379.482024-06-1385411Actual
2196225.002024-01-128526Actual
27493169.272024-06-138568Actual
2494660.002024-04-138516Actual
36445331.002025-02-128517Actual
1412123.002022-06-148564Actual
3559068.852025-01-1285411Actual
2601250.002024-05-138516Actual
134731687.502023-05-138573Actual
3148569.002024-10-138573Actual
27431343.512024-06-138518Actual
279923.002022-07-158526Actual
3327123.812022-07-158568Actual
782085.932022-11-148568Actual
1431928.422023-05-1485411Actual
3183981.002024-10-138566Actual
34297175.332024-12-148568Actual
9021101.002023-01-128513Actual
279830.002022-07-158526Budget
69940.002022-05-148556Budget
3520541.002025-01-128556Actual
6591213.212022-10-148518Actual
30422248.002024-09-138564Actual
401781.002022-08-148546Actual
195439.272023-10-1485612Actual
1131560.002023-03-148563Budget
2098992.002023-12-158536Actual
18783105.002023-10-148515Actual
25917188.002024-05-138515Actual
5385100.002022-09-148567Budget
215428.212023-12-1585112Actual
1084980.002023-02-128566Budget
15716116.002023-07-158515Actual
8286112.002022-12-158565Actual
3833451.002025-04-148573Actual
850870.002022-12-158546Budget
1084892.002023-02-128566Actual
1928565.652023-10-1485111Actual
10057131.392023-01-128568Actual
1252030.002023-04-148573Budget
4391141.992022-08-148528Actual
4342100.002022-08-148518Budget
134881248.802023-05-138578Actual
669980.002022-10-148568Budget
242820.002022-07-158573Budget
38866143.512025-04-148528Actual
2878577.362024-07-1485411Actual
1005870.002023-01-128568Budget
683882.002022-11-148563Actual
18571335.002023-10-148513Actual
15026236.002023-06-148517Actual
2255013.532024-01-1285612Actual
3750557.002025-03-148556Actual
3065457.002024-09-138546Actual
1736011.402023-08-1485511Actual
10519117.002023-02-128565Actual
2394414.002024-03-138526Actual
168139.002022-06-148526Actual
2766034.802024-06-1385511Actual
2340442.252024-02-1285411Actual
20101206.002023-11-148517Actual
12569200.002023-04-148514Budget
256681156.002024-05-128578Actual
2245967.782024-01-1285611Actual
2290100.002022-07-158513Budget
1360472.002023-05-148573Actual
225173.952024-01-1285112Actual
1491051.002023-06-148546Actual
3225082.682024-10-1385611Actual
16570169.002023-08-148563Actual
12947100.002023-04-148536Budget
2535669.912024-04-1385111Actual
2335032.672024-02-1285211Actual
38100.002022-05-148513Budget
1733344.382023-08-1485411Actual
1429241.192023-05-1485311Actual
28703148.632024-07-1485111Actual
3213665.652024-10-1385211Actual
12193100.002023-03-148518Budget
38185213.542025-03-1485613Actual
2535100.002022-07-158564Budget
3788996.512025-03-1485411Actual
9809200.002023-01-128517Budget
2993982.682024-08-1385411Actual
2603917.002024-05-138526Actual
30093139.062024-08-1385612Actual
7898100.002022-12-158513Budget
1064640.002023-02-128526Budget
275090.002022-07-158516Budget
1027529.002023-02-128573Actual
9997157.142023-01-128528Actual
953140.002023-01-128526Budget
16041184.002023-07-158567Actual
11819110.002023-03-148536Actual
1964152.002022-06-148517Actual
1197374.002023-03-148566Actual
16161187.452023-07-158568Actual
4917100.002022-09-148565Budget
2662911.402024-05-1385112Actual
8144100.002022-12-158564Budget
10695112.002023-02-128536Actual
14644168.002023-06-148514Actual
3103894.382024-09-1385311Actual
21632249.002024-01-128513Actual
354630.002022-08-148573Budget
1535561.402023-06-1485611Actual
3635556.002025-02-128556Actual
1304262.002023-04-148556Actual
683970.002022-11-148563Budget
2134149.702023-12-1585111Actual
3328760.332024-11-1385311Actual
2728177.002024-06-138566Actual
26748181.962024-05-1385213Actual
30770287.002024-09-138517Actual
565290.002022-10-148513Actual
9483112.002023-01-128516Actual
13322100.002023-04-148518Budget
39040101.822025-04-1485411Actual
3441082.682024-12-1485311Actual
3812790.732025-03-1485113Actual
4776142.002022-09-148564Actual
34002116.002024-12-148536Actual
2178582.002024-01-128564Actual
5841200.002022-10-148514Budget
4855200.002022-09-148515Budget
37035125.822025-02-1285613Actual
1485629.002023-06-148526Actual
37595282.002025-03-148517Actual
2666312.462024-05-1385612Actual
25822216.002024-05-138514Actual
2642782.682024-05-1385111Actual
2242643.312024-01-1285411Actual
10987100.002023-02-128567Budget
27050224.002024-06-138515Actual
3334891.192024-11-1385611Actual
6511144.002022-10-148567Actual
32400111.782024-10-1385113Actual
1934017.782023-10-1485311Actual
1019660.002023-02-128563Budget
5840223.002022-10-148514Actual
2606780.002024-05-138536Actual
1523964.592023-06-1485111Actual
3000104.002022-07-158566Actual
2947430.002024-08-138526Actual
2757949.702024-06-1385211Actual
7025130.002022-11-148564Actual
962670.002023-01-128546Budget
839200.002022-05-148517Budget
174795.012023-08-1485212Actual
1224070.002023-03-148528Budget
25952161.002024-05-138565Actual
24853114.002024-04-138515Actual
637164.002022-10-148566Actual
36248120.002025-02-128516Actual
3656126.002022-08-148564Actual
13666123.002023-05-148564Actual
35708108.212025-01-1285112Actual
37629242.002025-03-148567Actual
1669099.002023-08-148564Actual
861489.002022-12-158566Actual
38277168.002025-04-148563Actual
1337070.002023-04-148528Budget
15538158.002023-07-158563Actual

Generated 2025-06-13 16:55:20.390 UTC