[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39392690.102025-05-148578Actual
2107177.002023-12-168566Actual
5385100.002022-09-158567Budget
9579111.002023-01-138536Actual
10519117.002023-02-138565Actual
3405449.002024-12-158556Actual
30805220.002024-09-148567Actual
10520100.002023-02-138565Budget
803630.002022-12-168573Budget
1461635.002023-06-158573Actual
31896297.002024-10-148517Actual
2693077.002024-06-148573Actual
908169.002023-01-138563Actual
2947430.002024-08-148526Actual
2832027.002024-07-158526Actual
19227125.332023-10-158568Actual
18103126.002023-09-158567Actual
205147.142023-11-1585112Actual
1387667.002023-05-158536Actual
839200.002022-05-158517Budget
3220100.002022-07-168518Budget
2134149.702023-12-1685111Actual
34498134.802024-12-1585611Actual
28200211.002024-07-158515Actual
154137.142023-06-1585112Actual
3556370.972025-01-1385311Actual
3172631.002024-10-148526Actual
1893184.002023-10-158536Actual
6591213.212022-10-158518Actual
31157102.892024-09-1485112Actual
29502122.002024-08-148536Actual
256158.212024-04-1485612Actual
2614160.002022-07-168515Actual
168030.002022-06-158526Budget
12631100.002023-04-158564Budget
36063384.002025-02-138514Actual
29799208.662024-08-148568Actual
8882108.662022-12-168528Actual
1828055.022023-09-1585111Actual
24641298.002024-04-148513Actual
1029107.142022-05-158528Actual
20664177.002023-12-168563Actual
2299348.002024-02-138546Actual
17779108.002023-09-158515Actual
2001135.002023-11-158556Actual
4391141.992022-08-158528Actual
30573100.002024-09-148516Actual
37003146.872025-02-1385213Actual
20749192.002023-12-168514Actual
21632249.002024-01-138513Actual
38603123.002025-04-158536Actual
7103122.002022-11-158515Actual
9020100.002023-01-138513Budget
34178178.002024-12-158567Actual
3340681.612024-11-1485112Actual
65367.002022-05-158546Actual
2337736.932024-02-1385311Actual
8694144.002022-12-168517Actual
11644151.002023-03-158565Actual
1230180.002023-03-158568Budget
13243141.002023-04-158567Actual
1289834.002023-04-158526Actual
2988532.672024-08-1485211Actual
245522.892024-03-1485212Actual
8755100.002022-12-168567Budget
34735113.532024-12-1585613Actual
20101206.002023-11-158517Actual
6778100.002022-11-158513Budget
29644306.002024-08-148517Actual
2808073.002024-07-158573Actual
27898188.972024-06-1485213Actual
999670.002023-01-138528Budget
1413100.002022-06-158564Budget
18783105.002023-10-158515Actual
3582764.412025-01-1385113Actual
214509.272023-12-1685511Actual
34002116.002024-12-158536Actual
6779124.002022-11-158513Actual
401781.002022-08-158546Actual
38780204.002025-04-158567Actual
3407106.002022-08-158513Actual
30302193.002024-09-148563Actual
33585190.732024-11-1485613Actual
31548192.002024-10-148564Actual
637090.002022-10-158566Budget
36480232.002025-02-138567Actual
571560.002022-10-158563Budget
4449125.332022-08-158568Actual
12192196.542023-03-158518Actual
1177055.002023-03-158526Actual
551380.002022-09-158528Budget
346863.002022-08-158563Actual
1429241.192023-05-1585311Actual
631140.002022-10-158556Actual
19165349.572023-10-158518Actual
36303116.002025-02-138536Actual
28293109.002024-07-158516Actual
33232148.632024-11-1485111Actual
1964152.002022-06-158517Actual
2045639.062023-11-1585611Actual
2245967.782024-01-1385611Actual
5901107.002022-10-158564Actual
524690.002022-09-158566Budget
3003195.442024-08-1485112Actual
30983117.782024-09-1485111Actual
406340.002022-08-158556Budget
1496964.002023-06-158566Actual
28490356.002024-07-158517Actual
32427180.202024-10-1485213Actual
499690.002022-09-158516Budget
1005870.002023-01-138568Budget
4203200.002022-08-158517Budget
2151120.782022-06-158528Actual
102860.002022-05-158528Budget
2840055.002024-07-158556Actual
749380.002022-11-158566Budget
2477228.002022-07-168514Actual
3225082.682024-10-1485611Actual
5465100.002022-09-158518Budget
38745317.002025-04-158517Actual
2136928.422023-12-1685211Actual
5900100.002022-10-158564Budget
392151.002022-08-158526Actual
18571335.002023-10-158513Actual
1765933.002023-09-158573Actual
39407-1957.702025-05-1485713Actual
2440643.312024-03-1485411Actual
21283135.932023-12-168568Actual
3326056.082024-11-1485211Actual
1139230.002023-03-158573Budget
245257.142024-03-1485112Actual
38100.002022-05-158513Budget
1396170.002023-05-158566Actual
2039540.122023-11-1585411Actual
3786294.382025-03-1585311Actual
28142194.002024-07-158564Actual
7104100.002022-11-158515Budget
2290100.002022-07-168513Budget
35769180.552025-01-1385612Actual
1177140.002023-03-158526Budget
11115114.722023-02-138528Actual
6218100.002022-10-158536Budget
5840223.002022-10-158514Actual
255835.012024-04-1485212Actual
1553105.002022-06-158565Actual
108870.002022-05-158568Budget
1087101.082022-05-158568Actual
4917100.002022-09-158565Budget
850870.002022-12-168546Budget
1197374.002023-03-158566Actual
21221316.242023-12-168518Actual
2843389.002024-07-158566Actual
20136128.002023-11-158567Actual
36248120.002025-02-138516Actual
2923377.002024-08-148573Actual
14115270.782023-05-158518Actual
1730120.002022-06-158536Actual
22820138.002024-02-138515Actual
13182200.002023-04-158517Budget
12113100.002023-03-158567Budget
9404100.002023-01-138565Budget
2204234.002024-01-138556Actual
27373212.002024-06-148567Actual
31513339.002024-10-148514Actual
164208.212023-07-1685112Actual
9949100.002023-01-138518Budget
27551143.312024-06-1485111Actual
17038189.002023-08-158517Actual
1898333.002023-10-158556Actual
393771255.502025-05-148573Actual
17820.002022-05-158573Budget
9882.002022-05-158563Actual
2787162.662024-06-1485113Actual
1299589.002023-04-158546Actual
256622133.302024-05-138576Actual
3142100.002022-07-168567Budget
2952870.002024-08-148546Actual
16099273.812023-07-168518Actual
9345100.002023-01-138515Budget
9021101.002023-01-138513Actual
1736011.402023-08-1585511Actual
669980.002022-10-158568Budget
12771100.002023-04-158565Budget
31428172.002024-10-148563Actual
691630.002022-11-158573Budget
3005920.972024-08-1485212Actual
14177134.422023-05-158568Actual
354732.002022-08-158573Actual
2036817.782023-11-1585311Actual
1963200.002022-06-158517Budget
3183981.002024-10-148566Actual
21877100.002024-01-138565Actual

Generated 2025-06-14 11:00:09.747 UTC