[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529427.362023-05-2485311Actual
31393322.002024-09-228513Actual
15658112.002023-06-248564Actual
2199097.002023-12-228536Actual
612090.002022-09-238516Budget
10461144.002023-01-228515Actual
35769180.552024-12-2285612Actual
2370334.002024-02-218573Actual
33797194.002024-11-238564Actual
245257.142024-02-2185112Actual
2672160.902024-04-2285113Actual
188471.002022-05-248566Actual
36303116.002025-01-228536Actual
1131560.002023-02-218563Budget
33762301.002024-11-238514Actual
3285027.002024-10-238526Actual
23646145.002024-02-218563Actual
2546520.972024-03-2385511Actual
354732.002022-07-248573Actual
2031369.912023-10-2485111Actual
2997394.382024-07-2385611Actual
899114.002022-04-238567Actual
5326200.002022-08-248517Budget
2072140.002023-11-248573Actual
31304124.062024-08-2385213Actual
23824143.002024-02-218515Actual
3331458.212024-10-2385411Actual
37247253.002025-02-218564Actual
1244260.002023-03-248563Budget
38958128.422025-03-2485111Actual
2435220.972024-02-2185211Actual
5093100.002022-08-248536Budget
3753895.002025-02-218566Actual
6778100.002022-10-248513Budget
9403148.002022-12-228565Actual
332870.002022-06-248568Budget
2944790.002024-07-238516Actual
579330.002022-09-238573Budget
11503100.002023-02-218564Budget
163388.002022-05-248516Actual
1729100.002022-05-248536Budget
3080198.002022-06-248517Actual
3862962.002025-03-248546Actual
19811131.002023-10-248515Actual
2837471.002024-06-238546Actual
10987100.002023-01-228567Budget
32672238.002024-10-238564Actual
39101117.782025-03-2485611Actual
387290.002022-07-248516Budget
205147.142023-10-2485112Actual
29644306.002024-07-238517Actual
39306183.712025-03-2485213Actual
34143309.002024-11-238517Actual
25178177.002024-03-238567Actual
2337736.932024-01-2285311Actual
2023121.002022-05-248567Actual
1392841.002023-04-238556Actual
2039540.122023-10-2485411Actual
11820100.002023-02-218536Budget
30302193.002024-08-238563Actual
452990.002022-08-248513Actual
2543827.362024-03-2385411Actual
3148569.002024-09-228573Actual
34355173.102024-11-2385111Actual
3918744.382025-03-2485212Actual
953140.002022-12-228526Budget
2291111.002022-06-248513Actual
1669099.002023-07-248564Actual
1931311.402023-09-2385211Actual
1833530.552023-08-2485311Actual
5325135.002022-08-248517Actual
7242100.002022-10-248516Budget
24147150.002024-02-218567Actual
168139.002022-05-248526Actual
1936731.612023-09-2385411Actual
514152.002022-08-248546Actual
12051200.002023-02-218517Budget
32552167.002024-10-238563Actual
8756135.002022-11-248567Actual
915820.002022-12-228573Actual
227174.002022-04-238514Actual
33020322.002024-10-238517Actual
2101564.002023-11-248546Actual
18571335.002023-09-238513Actual
6450200.002022-09-238517Budget
2346453.952024-01-2285611Actual
3005920.972024-07-2385212Actual
1117580.002023-01-228568Budget
30387314.002024-08-238514Actual
5465100.002022-08-248518Budget
3750557.002025-02-218556Actual
2134149.702023-11-2485111Actual
29176173.002024-07-238563Actual
1730628.422023-07-2485311Actual
2269969.002024-01-228573Actual
294247.002022-06-248556Actual
2840055.002024-06-238556Actual
2672100.002022-06-248565Budget
3127769.672024-08-2385113Actual
195439.272023-09-2385612Actual
3455687.992024-11-2385112Actual
1384822.002023-04-238526Actual
17193146.542023-07-248568Actual
33468136.932024-10-2385612Actual
1535561.402023-05-2485611Actual
1289834.002023-03-248526Actual
13322100.002023-03-248518Budget
3065457.002024-08-238546Actual
565290.002022-09-238513Actual
749380.002022-10-248566Budget
11502135.002023-02-218564Actual
19634176.002023-10-248563Actual
108870.002022-04-238568Budget
1842339.062023-08-2485611Actual
18818147.002023-09-238565Actual
967434.002022-12-228556Actual
279830.002022-06-248526Budget
177779.002022-05-248546Actual
39397-3569.902025-04-2285711Actual
1360472.002023-04-238573Actual
2603917.002024-04-228526Actual
1252138.002023-03-248573Actual
23731179.002024-02-218514Actual
12381100.002023-03-248513Budget
183899.272023-08-2485511Actual
31641212.002024-09-228565Actual
163290.002022-05-248516Budget
26873225.002024-05-238563Actual
401781.002022-07-248546Actual
1491051.002023-05-248546Actual
32400111.782024-09-2285113Actual
36538442.002025-01-228518Actual
509106.002022-04-238516Actual
10383100.002023-01-228564Budget
21128156.002023-11-248517Actual
2245967.782023-12-2285611Actual
392151.002022-07-248526Actual
3632972.002025-01-228546Actual
2024100.002022-05-248567Budget
294140.002022-06-248556Budget
3015155.642024-07-2385113Actual
256591861.702024-04-218575Actual
31754114.002024-09-228536Actual
1304262.002023-03-248556Actual
3857548.002025-03-248526Actual
7243109.002022-10-248516Actual
9020100.002022-12-228513Budget
28200211.002024-06-238515Actual
24676178.002024-03-238563Actual
13545200.002023-04-238563Actual
9870100.002022-12-228567Budget
16655197.002023-07-248514Actual
2332250.762024-01-2285111Actual
729151.002022-10-248526Actual
803630.002022-11-248573Budget
1975392.002023-10-248564Actual
6512100.002022-09-238567Budget
15716116.002023-06-248515Actual
326991.992022-06-248528Actual
38397188.002025-03-248564Actual
11115114.722023-01-228528Actual
22253119.272023-12-228528Actual
14736155.002023-05-248515Actual
368138.002022-04-238515Actual
37305240.002025-02-218515Actual
188590.002022-05-248566Budget
743440.002022-10-248556Budget
428100.002022-04-238565Budget
32963103.002024-10-238566Actual
19719154.002023-10-248514Actual
16127125.332023-06-248528Actual
14644168.002023-05-248514Actual
3517964.002024-12-228546Actual
182435.002022-05-248556Actual
1928565.652023-09-2385111Actual
25236295.032024-03-238518Actual
1627429.482023-06-2485311Actual
3060048.002024-08-238526Actual
3446427.362024-11-2385511Actual
17924.002022-04-238573Actual
38100.002022-04-238513Budget
1583615.002023-06-248526Actual
5386109.002022-08-248567Actual
182340.002022-05-248556Budget
1423753.952023-04-2385111Actual
3873103.002022-07-248516Actual
25264143.512024-03-238528Actual
967340.002022-12-228556Budget
729040.002022-10-248526Budget
10519117.002023-01-228565Actual
3865560.002025-03-248556Actual
3509881.002024-12-228516Actual
3062897.002024-08-238536Actual
1890330.002023-09-238526Actual
1310381.002023-03-248566Actual
32342134.802024-09-2285612Actual
30573100.002024-08-238516Actual
8145140.002022-11-248564Actual
795970.002022-11-248563Budget
1285090.002023-03-248516Budget
36248120.002025-01-228516Actual
1686822.002023-07-248526Actual
37035125.822025-01-2285613Actual
3141110.002022-06-248567Actual
34264225.332024-11-238528Actual
3833451.002025-03-248573Actual
1830811.402023-08-2485211Actual
2645534.802024-04-2285211Actual
225173.952023-12-2285112Actual
18783105.002023-09-238515Actual
2657043.312024-04-2285611Actual
26992192.002024-05-238564Actual
749268.002022-10-248566Actual
12630145.002023-03-248564Actual
18691176.002023-09-238514Actual
31219150.762024-08-2385612Actual
637090.002022-09-238566Budget
1244361.002023-03-248563Actual
2148442.252023-11-2485611Actual
5574114.722022-08-248568Actual
11643100.002023-02-218565Budget
3219085.872024-09-2285411Actual
855540.002022-11-248556Budget
20629298.002023-11-248513Actual
1429241.192023-04-2385311Actual
504540.002022-08-248526Budget
8365122.002022-11-248516Actual
406340.002022-07-248556Budget
2405654.002024-02-218566Actual
20222141.992023-10-248528Actual
255835.012024-03-2385212Actual
3671370.972025-01-2285311Actual
12771100.002023-03-248565Budget
9580100.002022-12-228536Budget
605100.002022-04-238536Budget
1795345.002023-08-248546Actual
154137.142023-05-2485112Actual
2549853.952024-03-2385611Actual
346960.002022-07-248563Budget
1866337.002023-09-238573Actual

Generated 2025-05-23 19:13:57.174 UTC