[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 650  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080198.002022-07-138517Actual
26958298.002024-06-118514Actual
36445331.002025-02-108517Actual
2402451.002024-03-118556Actual
11581163.002023-03-128515Actual
1931311.402023-10-1285211Actual
1795345.002023-09-128546Actual
3594200.002022-08-128514Budget
1890330.002023-10-128526Actual
1360472.002023-05-128573Actual
23264123.812024-02-108568Actual
25822216.002024-05-118514Actual
3327123.812022-07-138568Actual
122780.002022-06-128563Budget
393771255.502025-05-118573Actual
1168100.002022-06-128513Budget
1725157.142023-08-1285111Actual
1390256.002023-05-128546Actual
4777100.002022-09-128564Budget
392151.002022-08-128526Actual
35153105.002025-01-108536Actual
3812790.732025-03-1285113Actual
850870.002022-12-138546Budget
37340198.002025-03-128565Actual
5385100.002022-09-128567Budget
2549853.952024-04-1185611Actual
32016205.632024-10-118528Actual
10928158.002023-02-108517Actual
3559068.852025-01-1085411Actual
31099101.822024-09-1185611Actual
2988532.672024-08-1185211Actual
27196120.002024-06-118536Actual
1594962.002023-07-138566Actual
183899.272023-09-1285511Actual
2847100.002022-07-138536Budget
1084980.002023-02-108566Budget
2446767.782024-03-1185611Actual
1964152.002022-06-128517Actual
30863476.852024-09-118518Actual
15181132.902023-06-128568Actual
27373212.002024-06-118567Actual
32108134.802024-10-1185111Actual
551380.002022-09-128528Budget
38900190.482025-04-128568Actual
1730120.002022-06-128536Actual
1630139.062023-07-1385411Actual
683882.002022-11-128563Actual
1074394.002023-02-108546Actual
2134149.702023-12-1385111Actual
2881217.782024-07-1285511Actual
12569200.002023-04-128514Budget
163290.002022-06-128516Budget
21751157.002024-01-108514Actual
612185.002022-10-128516Actual
5093100.002022-09-128536Budget
26838276.002024-06-118513Actual
11502135.002023-03-128564Actual
428100.002022-05-128565Budget
22132178.002024-01-108517Actual
33140167.752024-11-118528Actual
286132.002022-05-128564Actual
27898188.972024-06-1185213Actual
25673-4182.202024-05-1085711Actual
6591213.212022-10-128518Actual
14559190.002023-06-128563Actual
226200.002022-05-128514Budget
4263133.002022-08-128567Actual
33112340.482024-11-118518Actual
2276297.002024-02-108564Actual
3290477.002024-11-118546Actual
39159102.892025-04-1285112Actual
9869111.002023-01-108567Actual
3000104.002022-07-138566Actual
2613200.002022-07-138515Budget
571560.002022-10-128563Budget
346960.002022-08-128563Budget
34703138.102024-12-1285213Actual
962761.002023-01-108546Actual
637164.002022-10-128566Actual
518840.002022-09-128556Budget
2291271.002024-02-108516Actual
39101117.782025-04-1285611Actual
1392841.002023-05-128556Actual
37003146.872025-02-1085213Actual
2102100.002022-06-128518Budget
37305240.002025-03-128515Actual
1084892.002023-02-108566Actual
2211126.842022-06-128568Actual
22642161.002024-02-108563Actual
9266157.002023-01-108564Actual
729151.002022-11-128526Actual
7711100.002022-11-128518Budget
31641212.002024-10-118565Actual
3582764.412025-01-1085113Actual
3334891.192024-11-1185611Actual
3015155.642024-08-1185113Actual
31219150.762024-09-1185612Actual
130420.002022-06-128573Budget
12193100.002023-03-128518Budget
3753895.002025-03-128566Actual
3523881.002025-01-108566Actual
182435.002022-06-128556Actual
2722285.002024-06-118546Actual
28490356.002024-07-128517Actual
4776142.002022-09-128564Actual
2335032.672024-02-1085211Actual
19811131.002023-11-128515Actual
9579111.002023-01-108536Actual
38603123.002025-04-128536Actual
1310381.002023-04-128566Actual
1172290.002023-03-128516Budget
1087101.082022-05-128568Actual
38397188.002025-04-128564Actual
27050224.002024-06-118515Actual
2093465.002023-12-138516Actual
12709172.002023-04-128515Actual
10696100.002023-02-108536Budget
134823310.502023-05-118576Actual
412590.002022-08-128566Budget
25264143.512024-04-118528Actual
4391141.992022-08-128528Actual
743331.002022-11-128556Actual
1139317.002023-03-128573Actual
3632972.002025-02-108546Actual
387290.002022-08-128516Budget
33468136.932024-11-1185612Actual
15061182.002023-06-128567Actual
11441208.002023-03-128514Actual
18068214.002023-09-128517Actual
144107.142023-05-1285112Actual
1492190.002022-06-128515Actual
35330236.002025-01-108567Actual
10520100.002023-02-108565Budget
3788996.512025-03-1285411Actual
557380.002022-09-128568Budget
2778022.042024-06-1185212Actual
245849.272024-03-1185612Actual
1244361.002023-04-128563Actual
1789925.002023-09-128526Actual
782085.932022-11-128568Actual
37687363.212025-03-128518Actual
3402875.002024-12-128546Actual
3745397.002025-03-128536Actual
34498134.802024-12-1285611Actual
38780204.002025-04-128567Actual
1488488.002023-06-128536Actual
5979200.002022-10-128515Budget
2207571.002024-01-108566Actual
7163100.002022-11-128565Budget
3221243.512022-07-138518Actual
1491051.002023-06-128546Actual
24113200.002024-03-118517Actual
1993129.002023-11-128526Actual
242928.002022-07-138573Actual
2502753.002024-04-118546Actual
3970109.002022-08-128536Actual
4449125.332022-08-128568Actual
2757949.702024-06-1185211Actual
164473.952023-07-1385212Actual
28200211.002024-07-128515Actual
1729100.002022-06-128536Budget
24641298.002024-04-118513Actual
2237228.422024-01-1085211Actual
38362360.002025-04-128514Actual
2039540.122023-11-1285411Actual
33553118.802024-11-1185213Actual
6217112.002022-10-128536Actual
2432448.632024-03-1185111Actual
1429241.192023-05-1285311Actual
2614160.002022-07-138515Actual
900100.002022-05-128567Budget
279830.002022-07-138526Budget
4715192.002022-09-128514Actual
3142100.002022-07-138567Budget
2299348.002024-02-108546Actual
37629242.002025-03-128567Actual
8365122.002022-12-138516Actual
2606780.002024-05-118536Actual
2662911.402024-05-1185112Actual
17927100.002023-09-128536Actual
29084124.062024-07-1285613Actual
3556370.972025-01-1085311Actual
631240.002022-10-128556Budget
514070.002022-09-128546Budget
1583615.002023-07-138526Actual
19600267.002023-11-128513Actual
1078950.002023-02-108556Budget
10988142.002023-02-108567Actual
1591646.002023-07-138556Actual
616940.002022-10-128526Budget
19634176.002023-11-128563Actual
18783105.002023-10-128515Actual
2193561.002024-01-108516Actual
33642275.002024-12-128513Actual
729040.002022-11-128526Budget
194853.952023-10-1285112Actual
3118535.872024-09-1185212Actual
12947100.002023-04-128536Budget
30093139.062024-08-1185612Actual
134881248.802023-05-118578Actual
2648240.122024-05-1185311Actual
32878104.002024-11-118536Actual
8286112.002022-12-138565Actual
3169999.002024-10-118516Actual
4855200.002022-09-128515Budget
10382108.002023-02-108564Actual
11643100.002023-03-128565Budget
29679218.002024-08-118567Actual
34947232.002025-01-108564Actual
22854105.002024-02-108565Actual
691630.002022-11-128573Budget
36063384.002025-02-108514Actual
30210124.062024-08-1185613Actual
3328760.332024-11-1185311Actual
1285186.002023-04-128516Actual
10137100.002023-02-108513Budget
3141110.002022-07-138567Actual
7103122.002022-11-128515Actual
5512128.362022-09-128528Actual
2405654.002024-03-118566Actual
12302104.112023-03-128568Actual
11176119.272023-02-108568Actual
15623146.002023-07-138514Actual
3688519.912025-02-1085212Actual
1866337.002023-10-128573Actual
2955445.002024-08-118556Actual
37715243.512025-03-128528Actual
7339100.002022-11-128536Budget
15119307.152023-06-128518Actual
840142.002022-05-128517Actual
1019660.002023-02-108563Budget
1285090.002023-04-128516Budget
3405449.002024-12-128556Actual
242820.002022-07-138573Budget
6778100.002022-11-128513Budget
915930.002023-01-108573Budget
235228.212024-02-1085112Actual
10927200.002023-02-108517Budget
1851413.532023-09-1285612Actual
691726.002022-11-128573Actual

Generated 2025-06-11 13:54:31.931 UTC