[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 499  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749380.002022-11-148566Budget
39339171.432025-04-1485613Actual
3221728.422024-10-1385511Actual
38455202.002025-04-148515Actual
2101564.002023-12-158546Actual
3857548.002025-04-148526Actual
855658.002022-12-158556Actual
21221316.242023-12-158518Actual
2579453.002024-05-138573Actual
26748181.962024-05-1385213Actual
256531012.202024-05-128573Actual
401670.002022-08-148546Budget
1390256.002023-05-148546Actual
134791562.202023-05-138575Actual
7164126.002022-11-148565Actual
13510273.002023-05-148513Actual
3679979.482025-02-1285611Actual
23731179.002024-03-138514Actual
14055190.002023-05-148567Actual
35708108.212025-01-1285112Actual
13726162.002023-05-148515Actual
31641212.002024-10-138565Actual
781970.002022-11-148568Budget
27338265.002024-06-138517Actual
20101206.002023-11-148517Actual
15147114.722023-06-148528Actual
509494.002022-09-148536Actual
4856167.002022-09-148515Actual
1079055.002023-02-128556Actual
287100.002022-05-148564Budget
2724840.002024-06-138556Actual
524789.002022-09-148566Actual
2139645.442023-12-1585311Actual
7571211.002022-11-148517Actual
35887129.322025-01-1285613Actual
803630.002022-12-158573Budget
18571335.002023-10-148513Actual
17927100.002023-09-148536Actual
5900100.002022-10-148564Budget
17924.002022-05-148573Actual
458960.002022-09-148563Budget
39402-2414.802025-05-1385712Actual
10383100.002023-02-128564Budget
2997394.382024-08-1385611Actual
1990476.002023-11-148516Actual
23766134.002024-03-138564Actual
162479.272023-07-1585211Actual
14644168.002023-06-148514Actual
10520100.002023-02-128565Budget
11582200.002023-03-148515Budget
4391141.992022-08-148528Actual
3736133.002022-08-148515Actual
3172631.002024-10-138526Actual
163388.002022-06-148516Actual
27931194.242024-06-1385613Actual
1485629.002023-06-148526Actual
36480232.002025-02-128567Actual
2204234.002024-01-128556Actual
3517964.002025-01-128546Actual
38277168.002025-04-148563Actual
2093465.002023-12-158516Actual
7163100.002022-11-148565Budget
6591213.212022-10-148518Actual
9207200.002023-01-128514Budget
69940.002022-05-148556Budget
2672160.902024-05-1385113Actual
21666185.002024-01-128563Actual
32963103.002024-11-138566Actual
605100.002022-05-148536Budget
1636234.802023-07-1585611Actual
30925249.572024-09-138568Actual
499690.002022-09-148516Budget
1559548.002023-07-158573Actual
13323231.392023-04-148518Actual
25735170.002024-05-138563Actual
154137.142023-06-1485112Actual
1739464.592023-08-1485611Actual
1488488.002023-06-148536Actual
33526108.272024-11-1385113Actual
2955445.002024-08-138556Actual
3561714.592025-01-1285511Actual
21249157.142023-12-158528Actual
2958781.002024-08-138566Actual
3668653.952025-02-1285211Actual
6042131.002022-10-148565Actual
7340111.002022-11-148536Actual
28583443.512024-07-148518Actual
130517.002022-06-148573Actual
367200.002022-05-148515Budget
2541126.292024-04-1385311Actual
1730628.422023-08-1485311Actual
2766034.802024-06-1385511Actual
2722285.002024-06-138546Actual
36097227.002025-02-128564Actual
25264143.512024-04-138528Actual
9948288.972023-01-128518Actual
20784116.002023-12-158564Actual
2728177.002024-06-138566Actual
2714183.002024-06-138516Actual
22225235.932024-01-128518Actual
12710200.002023-04-148515Budget
12192196.542023-03-148518Actual
13322100.002023-04-148518Budget
35330236.002025-01-128567Actual
36566173.812025-02-128528Actual
2245967.782024-01-1285611Actual
30770287.002024-09-138517Actual
30178145.112024-08-1385213Actual
6217112.002022-10-148536Actual
122682.002022-06-148563Actual
15623146.002023-07-158514Actual
221270.002022-06-148568Budget
4342100.002022-08-148518Budget
2549853.952024-04-1385611Actual
7898100.002022-12-158513Budget
256681156.002024-05-128578Actual
9021101.002023-01-128513Actual
3509881.002025-01-128516Actual
177779.002022-06-148546Actual
12113100.002023-03-148567Budget
326860.002022-07-158528Budget
177680.002022-06-148546Budget
17814134.002023-09-148565Actual
2193561.002024-01-128516Actual
3060048.002024-09-138526Actual
749268.002022-11-148566Actual
8145140.002022-12-158564Actual
12114110.002023-03-148567Actual
1523964.592023-06-1485111Actual
3141110.002022-07-158567Actual
31428172.002024-10-138563Actual
1238099.002023-04-148513Actual
9267100.002023-01-128564Budget
2494660.002024-04-138516Actual
612090.002022-10-148516Budget
20136128.002023-11-148567Actual
11255100.002023-03-148513Budget
2606780.002024-05-138536Actual
38490234.002025-04-148565Actual
1360472.002023-05-148573Actual
29354234.002024-08-138515Actual
7025130.002022-11-148564Actual
37595282.002025-03-148517Actual
26246198.002024-05-138567Actual
1019771.002023-02-128563Actual
17779108.002023-09-148515Actual
1491200.002022-06-148515Budget
23230122.302024-02-128528Actual
34178178.002024-12-148567Actual
2923377.002024-08-138573Actual
35450205.632025-01-128568Actual
1064640.002023-02-128526Budget
1285186.002023-04-148516Actual
3293040.002024-11-138556Actual
1013697.002023-02-128513Actual
10696100.002023-02-128536Budget
22854105.002024-02-128565Actual
3833451.002025-04-148573Actual
188590.002022-06-148566Budget
1580981.002023-07-158516Actual
839200.002022-05-148517Budget
346863.002022-08-148563Actual
19600267.002023-11-148513Actual
16041184.002023-07-158567Actual
265368.212024-05-1385511Actual
3397432.002024-12-148526Actual
3405449.002024-12-148556Actual
406340.002022-08-148556Budget
38838376.852025-04-148518Actual
393891569.902025-05-138577Actual
3230898.632024-10-1385112Actual
1252138.002023-04-148573Actual
11254127.002023-03-148513Actual
346960.002022-08-148563Budget
3791613.532025-03-1485511Actual
15061182.002023-06-148567Actual
20629298.002023-12-158513Actual
13666123.002023-05-148564Actual
2036817.782023-11-1485311Actual
1467891.002023-06-148564Actual
34355173.102024-12-1485111Actual
28348130.002024-07-148536Actual
3901359.272025-04-1485311Actual
33762301.002024-12-148514Actual
2291111.002022-07-158513Actual
3343419.912024-11-1385212Actual
1630139.062023-07-1585411Actual
2024100.002022-06-148567Budget
20222141.992023-11-148528Actual
900100.002022-05-148567Budget
2096124.002023-12-158526Actual
1669099.002023-08-148564Actual
3512536.002025-01-128526Actual
21632249.002024-01-128513Actual
4855200.002022-09-148515Budget
5901107.002022-10-148564Actual
28235204.002024-07-148565Actual
25665956.602024-05-128577Actual
300190.002022-07-158566Budget
1890330.002023-10-148526Actual
2196225.002024-01-128526Actual
789991.002022-12-158513Actual
1993129.002023-11-148526Actual
1684188.002023-08-148516Actual
7024100.002022-11-148564Budget
2301953.002024-02-128556Actual
392151.002022-08-148526Actual
34912361.002025-01-128514Actual
3553664.592025-01-1285211Actual
183899.272023-09-1485511Actual
20842142.002023-12-158515Actual
13371117.752023-04-148528Actual
12051200.002023-03-148517Budget
21751157.002024-01-128514Actual
354630.002022-08-148573Budget
37247253.002025-03-148564Actual
33468136.932024-11-1385612Actual
168030.002022-06-148526Budget
1895743.002023-10-148546Actual
5574114.722022-09-148568Actual
458859.002022-09-148563Actual
1795345.002023-09-148546Actual
18725109.002023-10-148564Actual
2757949.702024-06-1385211Actual

Generated 2025-06-13 17:54:30.608 UTC