[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 527  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16127125.332023-07-148528Actual
32050202.602024-10-128568Actual
256561311.102024-05-118574Actual
1928565.652023-10-1385111Actual
2399862.002024-03-128546Actual
39306183.712025-04-1385213Actual
2034119.912023-11-1385211Actual
2096124.002023-12-148526Actual
36190166.002025-02-118565Actual
738770.002022-11-138546Budget
22854105.002024-02-118565Actual
69940.002022-05-138556Budget
803630.002022-12-148573Budget
38277168.002025-04-138563Actual
1669099.002023-08-138564Actual
15061182.002023-06-138567Actual
514152.002022-09-138546Actual
2609345.002024-05-128546Actual
34236373.822024-12-138518Actual
12569200.002023-04-138514Budget
30480211.002024-09-128515Actual
1964152.002022-06-138517Actual
452990.002022-09-138513Actual
3101132.672024-09-1285211Actual
2435220.972024-03-1285211Actual
3397432.002024-12-138526Actual
22607281.002024-02-118513Actual
504540.002022-09-138526Budget
29389185.002024-08-128565Actual
34297175.332024-12-138568Actual
23824143.002024-03-128515Actual
3553664.592025-01-1185211Actual
26781129.322024-05-1285613Actual
4855200.002022-09-138515Budget
17038189.002023-08-138517Actual
28525198.002024-07-138567Actual
17073135.002023-08-138567Actual
962761.002023-01-118546Actual
7103122.002022-11-138515Actual
2958781.002024-08-128566Actual
65280.002022-05-138546Budget
10928158.002023-02-118517Actual
10461144.002023-02-118515Actual
39339171.432025-04-1385613Actual
34792300.002025-01-118513Actual
3512536.002025-01-118526Actual
35769180.552025-01-1185612Actual
3927997.742025-04-1385113Actual
39221168.852025-04-1385612Actual
23202228.362024-02-118518Actual
524690.002022-09-138566Budget
32016205.632024-10-128528Actual
26838276.002024-06-128513Actual
3901359.272025-04-1385311Actual
38397188.002025-04-138564Actual
669980.002022-10-138568Budget
35295285.002025-01-118517Actual
163388.002022-06-138516Actual
10057131.392023-01-118568Actual
626470.002022-10-138546Budget
38185213.542025-03-1385613Actual
1535561.402023-06-1385611Actual
14177134.422023-05-138568Actual
3745397.002025-03-138536Actual
184819.272023-09-1385112Actual
2666312.462024-05-1285612Actual
29051185.472024-07-1385213Actual
33553118.802024-11-1285213Actual
631140.002022-10-138556Actual
8756135.002022-12-148567Actual
3443776.292024-12-1385411Actual
3735200.002022-08-138515Budget
12192196.542023-03-138518Actual
17924.002022-05-138573Actual
188471.002022-06-138566Actual
5326200.002022-09-138517Budget
3685777.362025-02-1185112Actual
1224178.362023-03-138528Actual
38242300.002025-04-138513Actual
1168100.002022-06-138513Budget
743440.002022-11-138556Budget
9579111.002023-01-118536Actual
3060048.002024-09-128526Actual
1636234.802023-07-1485611Actual
3407106.002022-08-138513Actual
11254127.002023-03-138513Actual
1360472.002023-05-138573Actual
3118535.872024-09-1285212Actual
1801167.002023-09-138566Actual
37749237.452025-03-138568Actual
1975392.002023-11-138564Actual
2837471.002024-07-138546Actual
227174.002022-05-138514Actual
3573644.382025-01-1185212Actual
31548192.002024-10-128564Actual
20842142.002023-12-148515Actual
182435.002022-06-138556Actual
3065457.002024-09-128546Actual
9403148.002023-01-118565Actual
2024100.002022-06-138567Budget
999670.002023-01-118528Budget
2947430.002024-08-128526Actual
37629242.002025-03-138567Actual
16570169.002023-08-138563Actual
11644151.002023-03-138565Actual
967434.002023-01-118556Actual
4124110.002022-08-138566Actual
9020100.002023-01-118513Budget
33140167.752024-11-128528Actual
393771255.502025-05-128573Actual
134731687.502023-05-128573Actual
14020158.002023-05-138517Actual
1177055.002023-03-138526Actual
27931194.242024-06-1285613Actual
27551143.312024-06-1285111Actual
11502135.002023-03-138564Actual
1074280.002023-02-118546Budget
1830811.402023-09-1385211Actual
7164126.002022-11-138565Actual
23264123.812024-02-118568Actual
19634176.002023-11-138563Actual
354732.002022-08-138573Actual
19165349.572023-10-138518Actual
3213665.652024-10-1285211Actual
571560.002022-10-138563Budget
34178178.002024-12-138567Actual
37035125.822025-02-1185613Actual
25264143.512024-04-128528Actual
2201660.002024-01-118546Actual
265368.212024-05-1285511Actual
2476200.002022-07-148514Budget
2340442.252024-02-1185411Actual
631240.002022-10-138556Budget
518840.002022-09-138556Budget
10696100.002023-02-118536Budget
1084980.002023-02-118566Budget
8085205.002022-12-148514Actual
182340.002022-06-138556Budget
255835.012024-04-1285212Actual
242820.002022-07-148573Budget
466630.002022-09-138573Budget
894170.002022-12-148568Budget
1730120.002022-06-138536Actual
12052150.002023-03-138517Actual
23611264.002024-03-128513Actual
33020322.002024-11-128517Actual
392040.002022-08-138526Budget
3718472.002025-03-138573Actual
31930249.002024-10-128567Actual
1969175.002023-11-138573Actual
9869111.002023-01-118567Actual
326860.002022-07-148528Budget
3674066.722025-02-1185411Actual
18818147.002023-10-138565Actual
1554100.002022-06-138565Budget
162479.272023-07-1485211Actual
1197280.002023-03-138566Budget
2473334.002024-04-128573Actual
749268.002022-11-138566Actual
29502122.002024-08-128536Actual
3172631.002024-10-128526Actual
1172290.002023-03-138516Budget
2290100.002022-07-148513Budget
393891569.902025-05-128577Actual
3219085.872024-10-1285411Actual
3446427.362024-12-1385511Actual
2001135.002023-11-138556Actual
3668653.952025-02-1185211Actual
973080.002023-01-118566Budget
5512128.362022-09-138528Actual
26211256.002024-05-128517Actual
2650937.992024-05-1285411Actual
8882108.662022-12-148528Actual
275188.002022-07-148516Actual
205147.142023-11-1385112Actual
18783105.002023-10-138515Actual
8694144.002022-12-148517Actual
14559190.002023-06-138563Actual
2255013.532024-01-1185612Actual
130420.002022-06-138573Budget
2671160.002022-07-148565Actual
23144206.002024-02-118567Actual
1384822.002023-05-138526Actual
12709172.002023-04-138515Actual
65367.002022-05-138546Actual
6591213.212022-10-138518Actual
15503326.002023-07-148513Actual
134791562.202023-05-128575Actual
30573100.002024-09-128516Actual
3326056.082024-11-1285211Actual
6042131.002022-10-138565Actual
1890330.002023-10-138526Actual
16006205.002023-07-148517Actual
27813168.852024-06-1285612Actual
29176173.002024-08-128563Actual
35854134.592025-01-1185213Actual
8835185.932022-12-148518Actual
31336127.572024-09-1285613Actual
2479583.002024-04-128564Actual
427112.002022-05-138565Actual
1492190.002022-06-138515Actual
27606102.892024-06-1285311Actual
235059.002022-07-148563Actual
12113100.002023-03-138567Budget
406446.002022-08-138556Actual
16535287.002023-08-138513Actual
1343180.002023-04-138568Budget
26306432.912024-05-128518Actual
38900190.482025-04-138568Actual
27196120.002024-06-128536Actual
30983117.782024-09-1285111Actual
164473.952023-07-1485212Actual
2337736.932024-02-1185311Actual
29644306.002024-08-128517Actual
5386109.002022-09-138567Actual
1191436.002023-03-138556Actual
194853.952023-10-1385112Actual
1725157.142023-08-1385111Actual
26334185.932024-05-128528Actual
3402875.002024-12-138546Actual
683882.002022-11-138563Actual
354630.002022-08-138573Budget
2603917.002024-05-128526Actual
33762301.002024-12-138514Actual

Generated 2025-06-12 04:03:44.802 UTC