[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 695  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15147114.722023-06-048528Actual
27373212.002024-06-038567Actual
28645172.302024-07-048568Actual
75990.002022-05-048566Budget
38397188.002025-04-048564Actual
20222141.992023-11-048528Actual
8882108.662022-12-058528Actual
3148569.002024-10-038573Actual
1580981.002023-07-058516Actual
7243109.002022-11-048516Actual
19719154.002023-11-048514Actual
1662779.002023-08-048573Actual
32050202.602024-10-038568Actual
3079200.002022-07-058517Budget
1013697.002023-02-028513Actual
30573100.002024-09-038516Actual
1893184.002023-10-048536Actual
2335032.672024-02-0285211Actual
2479583.002024-04-038564Actual
5980164.002022-10-048515Actual
34355173.102024-12-0485111Actual
28966123.102024-07-0485612Actual
20255178.362023-11-048568Actual
3676734.802025-02-0285511Actual
962670.002023-01-028546Budget
256561311.102024-05-028574Actual
6511144.002022-10-048567Actual
144107.142023-05-0485112Actual
36566173.812025-02-028528Actual
2613200.002022-07-058515Budget
174795.012023-08-0485212Actual
20136128.002023-11-048567Actual
28348130.002024-07-048536Actual
2276297.002024-02-028564Actual
2290100.002022-07-058513Budget
2196225.002024-01-028526Actual
2296783.002024-02-028536Actual
2693077.002024-06-038573Actual
1836230.552023-09-0485411Actual
11176119.272023-02-028568Actual
2291271.002024-02-028516Actual
2355410.332024-02-0285612Actual
953140.002023-01-028526Budget
973171.002023-01-028566Actual
2102100.002022-06-048518Budget
10928158.002023-02-028517Actual
33677164.002024-12-048563Actual
7631100.002022-11-048567Budget
31428172.002024-10-038563Actual
729151.002022-11-048526Actual
28525198.002024-07-048567Actual
3794100.002022-08-048565Budget
9997157.142023-01-028528Actual
28490356.002024-07-048517Actual
1632811.402023-07-0585511Actual
1485629.002023-06-048526Actual
2672160.902024-05-0385113Actual
22132178.002024-01-028517Actual
1084892.002023-02-028566Actual
2211126.842022-06-048568Actual
1168100.002022-06-048513Budget
3141110.002022-07-058567Actual
839200.002022-05-048517Budget
3408674.002024-12-048566Actual
2958781.002024-08-038566Actual
32427180.202024-10-0385213Actual
2148442.252023-12-0585611Actual
279923.002022-07-058526Actual
39397-3569.902025-05-0385711Actual
888370.002022-12-058528Budget
25735170.002024-05-038563Actual
743440.002022-11-048556Budget
15751130.002023-07-058565Actual
38866143.512025-04-048528Actual
289581.002022-07-058546Actual
35005268.002025-01-028515Actual
1496964.002023-06-048566Actual
3857548.002025-04-048526Actual
37247253.002025-03-048564Actual
2902497.742024-07-0485113Actual
1382187.002023-05-048516Actual
279830.002022-07-058526Budget
19600267.002023-11-048513Actual
8084200.002022-12-058514Budget
35040157.002025-01-028565Actual
2955445.002024-08-038556Actual
28200211.002024-07-048515Actual
164208.212023-07-0585112Actual
33889217.002024-12-048565Actual
36190166.002025-02-028565Actual
691630.002022-11-048573Budget
34676125.822024-12-0485113Actual
23202228.362024-02-028518Actual
3068047.002024-09-038556Actual
182340.002022-06-048556Budget
36600175.332025-02-028568Actual
3812790.732025-03-0485113Actual
3071371.002024-09-038566Actual
12114110.002023-03-048567Actual
738770.002022-11-048546Budget
31336127.572024-09-0385613Actual
3668653.952025-02-0285211Actual
2944790.002024-08-038516Actual
332870.002022-07-058568Budget
9404100.002023-01-028565Budget
557380.002022-09-048568Budget
8286112.002022-12-058565Actual
2991290.122024-08-0385311Actual
579234.002022-10-048573Actual
36976132.832025-02-0285113Actual
3458434.802024-12-0485212Actual
29354234.002024-08-038515Actual
27898188.972024-06-0385213Actual
30863476.852024-09-038518Actual
32963103.002024-11-038566Actual
25178177.002024-04-038567Actual
2031369.912023-11-0485111Actual
5325135.002022-09-048517Actual
8694144.002022-12-058517Actual
25236295.032024-04-038518Actual
18783105.002023-10-048515Actual
11067100.002023-02-028518Budget
915930.002023-01-028573Budget
195439.272023-10-0485612Actual
2178582.002024-01-028564Actual
39101117.782025-04-0485611Actual
27431343.512024-06-038518Actual
35708108.212025-01-0285112Actual
340690.002022-08-048513Budget
2873141.192024-07-0485211Actual
1801167.002023-09-048566Actual
13243141.002023-04-048567Actual
2001135.002023-11-048556Actual
13244100.002023-04-048567Budget
19193152.602023-10-048528Actual
1477198.002023-06-048565Actual
850870.002022-12-058546Budget
27931194.242024-06-0385613Actual
605100.002022-05-048536Budget
606104.002022-05-048536Actual
294247.002022-07-058556Actual
34002116.002024-12-048536Actual
39159102.892025-04-0485112Actual
16570169.002023-08-048563Actual
15026236.002023-06-048517Actual
9949100.002023-01-028518Budget
35944246.002025-02-028513Actual
102860.002022-05-048528Budget
29737384.422024-08-038518Actual
31606223.002024-10-038515Actual
2672100.002022-07-058565Budget
1384822.002023-05-048526Actual
38900190.482025-04-048568Actual
122780.002022-06-048563Budget
13323231.392023-04-048518Actual
1797929.002023-09-048556Actual
551380.002022-09-048528Budget
130420.002022-06-048573Budget
154137.142023-06-0485112Actual
29389185.002024-08-038565Actual
4343175.332022-08-048518Actual
11581163.002023-03-048515Actual
1027430.002023-02-028573Budget
38277168.002025-04-048563Actual
2446767.782024-03-0385611Actual
1390256.002023-05-048546Actual
14559190.002023-06-048563Actual
37629242.002025-03-048567Actual
38603123.002025-04-048536Actual
10322200.002023-02-028514Budget
34236373.822024-12-048518Actual
2402451.002024-03-038556Actual
29051185.472024-07-0485213Actual
2435220.972024-03-0385211Actual
18818147.002023-10-048565Actual
1963200.002022-06-048517Budget
12771100.002023-04-048565Budget
205413.952023-11-0485212Actual
7164126.002022-11-048565Actual
1064640.002023-02-028526Budget
9870100.002023-01-028567Budget
2505327.002024-04-038556Actual
3783526.292025-03-0485211Actual
12772101.002023-04-048565Actual
25917188.002024-05-038515Actual
30210124.062024-08-0385613Actual
27338265.002024-06-038517Actual
9580100.002023-01-028536Budget
10383100.002023-02-028564Budget
31548192.002024-10-038564Actual
1736011.402023-08-0485511Actual
3213665.652024-10-0385211Actual
286132.002022-05-048564Actual
1586492.002023-07-058536Actual
27551143.312024-06-0385111Actual
2098992.002023-12-058536Actual
1412123.002022-06-048564Actual
2579453.002024-05-038573Actual
795872.002022-12-058563Actual
326860.002022-07-058528Budget
30422248.002024-09-038564Actual
900100.002022-05-048567Budget
2239936.932024-01-0285311Actual
1059990.002023-02-028516Budget
1488488.002023-06-048536Actual
38154113.532025-03-0485213Actual
9207200.002023-01-028514Budget
256531012.202024-05-028573Actual
2245967.782024-01-0285611Actual
466734.002022-09-048573Actual
35508116.722025-01-0285111Actual
1621965.652023-07-0585111Actual
1936731.612023-10-0485411Actual
9483112.002023-01-028516Actual
8285100.002022-12-058565Budget
2546520.972024-04-0385511Actual
2343111.402024-02-0285511Actual
22607281.002024-02-028513Actual
3927997.742025-04-0485113Actual
31988382.912024-10-038518Actual
908169.002023-01-028563Actual
13510273.002023-05-048513Actual
38838376.852025-04-048518Actual
1727920.972023-08-0485211Actual
3441082.682024-12-0485311Actual
10519117.002023-02-028565Actual
428100.002022-05-048565Budget
2476200.002022-07-058514Budget
3216375.232024-10-0385311Actual
227174.002022-05-048514Actual
35388373.822025-01-028518Actual
275188.002022-07-058516Actual
289480.002022-07-058546Budget
1589052.002023-07-058546Actual
2497316.002024-04-038526Actual
2840055.002024-07-048556Actual
326991.992022-07-058528Actual
29296178.002024-08-038564Actual
445080.002022-08-048568Budget
12948103.002023-04-048536Actual

Generated 2025-06-03 12:40:02.113 UTC