[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 48  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2840055.002024-07-148556Actual
39339171.432025-04-1485613Actual
915930.002023-01-128573Budget
691630.002022-11-148573Budget
6964200.002022-11-148514Budget
10461144.002023-02-128515Actual
3906713.532025-04-1485511Actual
2245967.782024-01-1285611Actual
2543827.362024-04-1385411Actual
1964152.002022-06-148517Actual
13632133.002023-05-148514Actual
18691176.002023-10-148514Actual
3101132.672024-09-1385211Actual
34297175.332024-12-148568Actual
3035975.002024-09-138573Actual
235180.002022-07-158563Budget
35854134.592025-01-1285213Actual
1289940.002023-04-148526Budget
3005920.972024-08-1385212Actual
3556370.972025-01-1285311Actual
27813168.852024-06-1385612Actual
9346131.002023-01-128515Actual
14020158.002023-05-148517Actual
26992192.002024-06-138564Actual
8755100.002022-12-158567Budget
29857147.572024-08-1385111Actual
13510273.002023-05-148513Actual
3373460.002024-12-148573Actual
1493643.002023-06-148556Actual
8224147.002022-12-158515Actual
2538410.332024-04-1385211Actual
2546520.972024-04-1385511Actual
38242300.002025-04-148513Actual
24676178.002024-04-138563Actual
30573100.002024-09-138516Actual
1168100.002022-06-148513Budget
452990.002022-09-148513Actual
1396170.002023-05-148566Actual
32460113.532024-10-1385613Actual
27338265.002024-06-138517Actual
227174.002022-05-148514Actual
36480232.002025-02-128567Actual
3676734.802025-02-1285511Actual
3068047.002024-09-138556Actual
26873225.002024-06-138563Actual
25857149.002024-05-138564Actual
37305240.002025-03-148515Actual
34143309.002024-12-148517Actual
32765226.002024-11-138565Actual
255566.082024-04-1385112Actual
122682.002022-06-148563Actual
11582200.002023-03-148515Budget
38100.002022-05-148513Budget
32400111.782024-10-1385113Actual
34236373.822024-12-148518Actual
1890330.002023-10-148526Actual
33232148.632024-11-1385111Actual
3103894.382024-09-1385311Actual
3927997.742025-04-1485113Actual
1689684.002023-08-148536Actual
29502122.002024-08-138536Actual
242820.002022-07-158573Budget
3603555.002025-02-128573Actual
9020100.002023-01-128513Budget
3783526.292025-03-1485211Actual
2728177.002024-06-138566Actual
134731687.502023-05-138573Actual
2947430.002024-08-138526Actual
24888118.002024-04-138565Actual
2104146.002023-12-158556Actual
1901575.002023-10-148566Actual
289581.002022-07-158546Actual
1589052.002023-07-158546Actual
25678-3784.402024-05-1285712Actual
32108134.802024-10-1385111Actual
32517275.002024-11-138513Actual
612090.002022-10-148516Budget
102860.002022-05-148528Budget
7164126.002022-11-148565Actual
15658112.002023-07-158564Actual
29644306.002024-08-138517Actual
1482974.002023-06-148516Actual
1013697.002023-02-128513Actual
38362360.002025-04-148514Actual
775870.002022-11-148528Budget
2023121.002022-06-148567Actual
16041184.002023-07-158567Actual
28703148.632024-07-1485111Actual
1669099.002023-08-148564Actual
15026236.002023-06-148517Actual
3071371.002024-09-138566Actual
30422248.002024-09-138564Actual
729040.002022-11-148526Budget
1412123.002022-06-148564Actual
3561714.592025-01-1285511Actual
4342100.002022-08-148518Budget
6700119.272022-10-148568Actual
23766134.002024-03-138564Actual
16535287.002023-08-148513Actual
612185.002022-10-148516Actual
855658.002022-12-158556Actual
12192196.542023-03-148518Actual
683882.002022-11-148563Actual
452890.002022-09-148513Budget
162479.272023-07-1585211Actual
4391141.992022-08-148528Actual
4124110.002022-08-148566Actual
39040101.822025-04-1485411Actual
631140.002022-10-148556Actual
1064737.002023-02-128526Actual
1893184.002023-10-148536Actual
1730628.422023-08-1485311Actual
3745397.002025-03-148536Actual
2211126.842022-06-148568Actual
24205248.062024-03-138518Actual
2269969.002024-02-128573Actual
1535561.402023-06-1485611Actual
10928158.002023-02-128517Actual
5464276.842022-09-148518Actual
1998555.002023-11-148546Actual
134881248.802023-05-138578Actual
39386-105.002025-05-138576Actual
108870.002022-05-148568Budget
69940.002022-05-148556Budget
33468136.932024-11-1385612Actual
894284.422022-12-158568Actual
1059896.002023-02-128516Actual
3172631.002024-10-138526Actual
4203200.002022-08-148517Budget
21221316.242023-12-158518Actual
28611181.392024-07-148528Actual
2541126.292024-04-1385311Actual
9266157.002023-01-128564Actual
1027529.002023-02-128573Actual
1995988.002023-11-148536Actual
1131560.002023-03-148563Budget
163290.002022-06-148516Budget
23611264.002024-03-138513Actual
21877100.002024-01-128565Actual
1310381.002023-04-148566Actual
3230898.632024-10-1385112Actual
3458434.802024-12-1485212Actual
27373212.002024-06-138567Actual
4449125.332022-08-148568Actual
332870.002022-07-158568Budget
256158.212024-04-1385612Actual
3565092.252025-01-1285611Actual
35508116.722025-01-1285111Actual
7242100.002022-11-148516Budget
2502753.002024-04-138546Actual
20222141.992023-11-148528Actual
1969175.002023-11-148573Actual
164788.212023-07-1585612Actual
3000104.002022-07-158566Actual
669980.002022-10-148568Budget
37092349.002025-03-148513Actual
980100.002022-05-148518Budget
36566173.812025-02-128528Actual
1751013.532023-08-1485612Actual
70044.002022-05-148556Actual
967340.002023-01-128556Budget
134823310.502023-05-138576Actual
32672238.002024-11-138564Actual
2766034.802024-06-1385511Actual
1191436.002023-03-148556Actual
6778100.002022-11-148513Budget
1360472.002023-05-148573Actual
29679218.002024-08-138567Actual
31219150.762024-09-1385612Actual
31513339.002024-10-138514Actual
38490234.002025-04-148565Actual
11644151.002023-03-148565Actual
28293109.002024-07-148516Actual
691726.002022-11-148573Actual
35450205.632025-01-128568Actual
3060048.002024-09-138526Actual
499690.002022-09-148516Budget
3812790.732025-03-1485113Actual
326860.002022-07-158528Budget
134791562.202023-05-138575Actual
781970.002022-11-148568Budget
11067100.002023-02-128518Budget
256561311.102024-05-128574Actual
11254127.002023-03-148513Actual
10519117.002023-02-128565Actual
35887129.322025-01-1285613Actual
28583443.512024-07-148518Actual
7631100.002022-11-148567Budget
2997394.382024-08-1385611Actual
7104100.002022-11-148515Budget
33889217.002024-12-148565Actual
3290477.002024-11-138546Actual
25917188.002024-05-138515Actual
75886.002022-05-148566Actual
265368.212024-05-1385511Actual
38900190.482025-04-148568Actual
11581163.002023-03-148515Actual
3443776.292024-12-1485411Actual
2399862.002024-03-138546Actual
2201660.002024-01-128546Actual
2988532.672024-08-1385211Actual
8834100.002022-12-158518Budget
25822216.002024-05-138514Actual
32050202.602024-10-138568Actual
31099101.822024-09-1385611Actual
50890.002022-05-148516Budget
8835185.932022-12-158518Actual
29765170.782024-08-138528Actual
35330236.002025-01-128567Actual
2255013.532024-01-1285612Actual
168139.002022-06-148526Actual
25673-4182.202024-05-1285711Actual
2579453.002024-05-138573Actual
1423753.952023-05-1485111Actual
1544613.532023-06-1485612Actual
2477228.002022-07-158514Actual
2601250.002024-05-138516Actual
1851413.532023-09-1485612Actual
17038189.002023-08-148517Actual
35388373.822025-01-128518Actual
1376194.002023-05-148565Actual
2242643.312024-01-1285411Actual
3455687.992024-12-1485112Actual
3674066.722025-02-1285411Actual
1898333.002023-10-148556Actual
3517964.002025-01-128546Actual
2346453.952024-02-1285611Actual
5093100.002022-09-148536Budget
5386109.002022-09-148567Actual
1931311.402023-10-1485211Actual
3794998.632025-03-1485611Actual
445080.002022-08-148568Budget
10696100.002023-02-128536Budget
393801457.802025-05-138574Actual
33112340.482024-11-138518Actual
28200211.002024-07-148515Actual
225173.952024-01-1285112Actual
12052150.002023-03-148517Actual
406340.002022-08-148556Budget
29084124.062024-07-1485613Actual

Generated 2025-06-13 03:25:52.219 UTC