[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   SKIP 900   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287100.002022-05-148564Budget
1084980.002023-02-128566Budget
1526710.332023-06-1485211Actual
20222141.992023-11-148528Actual
134731687.502023-05-138573Actual
1901575.002023-10-148566Actual
3285027.002024-11-138526Actual
1343180.002023-04-148568Budget
17073135.002023-08-148567Actual
2724840.002024-06-138556Actual
3857548.002025-04-148526Actual
12193100.002023-03-148518Budget
9882.002022-05-148563Actual
19193152.602023-10-148528Actual
9809200.002023-01-128517Budget
2601250.002024-05-138516Actual
3833451.002025-04-148573Actual
12114110.002023-03-148567Actual
2102100.002022-06-148518Budget
37035125.822025-02-1285613Actual
2757949.702024-06-1385211Actual
12947100.002023-04-148536Budget
1111470.002023-02-128528Budget
32517275.002024-11-138513Actual
27431343.512024-06-138518Actual
2614160.002022-07-158515Actual
17687140.002023-09-148514Actual
4777100.002022-09-148564Budget
25917188.002024-05-138515Actual
27373212.002024-06-138567Actual
6042131.002022-10-148565Actual
1934017.782023-10-1485311Actual
3747981.002025-03-148546Actual
915820.002023-01-128573Actual
38455202.002025-04-148515Actual
2242643.312024-01-1285411Actual
850870.002022-12-158546Budget
38242300.002025-04-148513Actual
3488475.002025-01-128573Actual
294247.002022-07-158556Actual
781970.002022-11-148568Budget
3927997.742025-04-1485113Actual
2301953.002024-02-128556Actual
2477228.002022-07-158514Actual
182340.002022-06-148556Budget
1669099.002023-08-148564Actual
256531012.202024-05-128573Actual
21221316.242023-12-158518Actual
1244361.002023-04-148563Actual
3901359.272025-04-1485311Actual
10696100.002023-02-128536Budget
3793164.002022-08-148565Actual
3786294.382025-03-1485311Actual
32108134.802024-10-1385111Actual
25857149.002024-05-138564Actual
1005870.002023-01-128568Budget
32342134.802024-10-1385612Actual
2293917.002024-02-128526Actual
3969100.002022-08-148536Budget
34178178.002024-12-148567Actual
2716837.002024-06-138526Actual
164788.212023-07-1585612Actual
3003195.442024-08-1385112Actual
3446427.362024-12-1485511Actual
300190.002022-07-158566Budget
122682.002022-06-148563Actual
2443310.332024-03-1385511Actual
861580.002022-12-158566Budget
256622133.302024-05-128576Actual
163388.002022-06-148516Actual
2276297.002024-02-128564Actual
2036817.782023-11-1485311Actual
2657043.312024-05-1385611Actual
571560.002022-10-148563Budget
3127769.672024-09-1385113Actual
3005920.972024-08-1385212Actual
1689684.002023-08-148536Actual
17721109.002023-09-148564Actual
26246198.002024-05-138567Actual
14020158.002023-05-148517Actual
445080.002022-08-148568Budget
31304124.062024-09-1385213Actual
2884679.482024-07-1485611Actual
33585190.732024-11-1385613Actual
2299348.002024-02-128546Actual
32637395.002024-11-138514Actual
22727169.002024-02-128514Actual
1304150.002023-04-148556Budget
803726.002022-12-158573Actual
1890330.002023-10-148526Actual
9021101.002023-01-128513Actual
855540.002022-12-158556Budget
25665956.602024-05-128577Actual
8085205.002022-12-158514Actual
738770.002022-11-148546Budget
1795345.002023-09-148546Actual
3635556.002025-02-128556Actual
245257.142024-03-1385112Actual
499690.002022-09-148516Budget
354732.002022-08-148573Actual
406446.002022-08-148556Actual
2671160.002022-07-158565Actual
1467891.002023-06-148564Actual
3906713.532025-04-1485511Actual
3520541.002025-01-128556Actual
3408674.002024-12-148566Actual
1931311.402023-10-1485211Actual
21163142.002023-12-158567Actual
2178582.002024-01-128564Actual
32765226.002024-11-138565Actual
26781129.322024-05-1385613Actual
795970.002022-12-158563Budget
65280.002022-05-148546Budget
35769180.552025-01-1285612Actual
458859.002022-09-148563Actual
4856167.002022-09-148515Actual
34618158.212024-12-1485612Actual
279830.002022-07-158526Budget
900100.002022-05-148567Budget
25298149.572024-04-138568Actual
9207200.002023-01-128514Budget
75886.002022-05-148566Actual
1630139.062023-07-1585411Actual
10695112.002023-02-128536Actual
39392690.102025-05-138578Actual
2057212.462023-11-1485612Actual
22286126.842024-01-128568Actual
1396170.002023-05-148566Actual
12771100.002023-04-148565Budget
134881248.802023-05-138578Actual
1087101.082022-05-148568Actual
39101117.782025-04-1485611Actual
256158.212024-04-1385612Actual
3068047.002024-09-138556Actual
36480232.002025-02-128567Actual
691630.002022-11-148573Budget
1078950.002023-02-128556Budget
3334891.192024-11-1385611Actual
514070.002022-09-148546Budget
35708108.212025-01-1285112Actual
3225082.682024-10-1385611Actual
1337070.002023-04-148528Budget
33642275.002024-12-148513Actual
3373460.002024-12-148573Actual
2397293.002024-03-138536Actual
23264123.812024-02-128568Actual
15658112.002023-07-158564Actual
9869111.002023-01-128567Actual
38277168.002025-04-148563Actual
2728177.002024-06-138566Actual
841240.002022-12-158526Budget
1064640.002023-02-128526Budget
33054222.002024-11-138567Actual
134823310.502023-05-138576Actual
10988142.002023-02-128567Actual
18222167.752023-09-148568Actual
3458434.802024-12-1485212Actual
3595196.002022-08-148514Actual
31641212.002024-10-138565Actual
1285090.002023-04-148516Budget
34947232.002025-01-128564Actual
38958128.422025-04-1485111Actual
28490356.002024-07-148517Actual
11067100.002023-02-128518Budget
3172631.002024-10-138526Actual
1797929.002023-09-148556Actual
29644306.002024-08-138517Actual
21843155.002024-01-128515Actual
22820138.002024-02-128515Actual
39306183.712025-04-1485213Actual
18571335.002023-10-148513Actual
894170.002022-12-158568Budget
2134149.702023-12-1585111Actual
499792.002022-09-148516Actual
13726162.002023-05-148515Actual
30480211.002024-09-138515Actual
1765933.002023-09-148573Actual
1842339.062023-09-1485611Actual
1352200.002022-06-148514Budget
368138.002022-05-148515Actual
1131560.002023-03-148563Budget
8835185.932022-12-158518Actual
29857147.572024-08-1385111Actual
164208.212023-07-1585112Actual
2787162.662024-06-1385113Actual
16535287.002023-08-148513Actual
28703148.632024-07-1485111Actual
1304262.002023-04-148556Actual
3970109.002022-08-148536Actual
12051200.002023-03-148517Budget
3015155.642024-08-1385113Actual
346863.002022-08-148563Actual
606104.002022-05-148536Actual
2672100.002022-07-158565Budget
1751013.532023-08-1485612Actual
3065457.002024-09-138546Actual
1995988.002023-11-148536Actual
7340111.002022-11-148536Actual
70044.002022-05-148556Actual
6511144.002022-10-148567Actual
20876145.002023-12-158565Actual
1390256.002023-05-148546Actual
27338265.002024-06-138517Actual
2993982.682024-08-1385411Actual
3178064.002024-10-138546Actual
30515193.002024-09-138565Actual

Generated 2025-06-13 21:40:58.926 UTC