[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326056.082024-10-1185211Actual
9346131.002022-12-108515Actual
9809200.002022-12-108517Budget
9949100.002022-12-108518Budget
32427180.202024-09-1085213Actual
12709172.002023-03-128515Actual
12051200.002023-02-098517Budget
3582764.412024-12-1085113Actual
3833451.002025-03-128573Actual
33762301.002024-11-118514Actual
12192196.542023-02-098518Actual
518751.002022-08-128556Actual
5979200.002022-09-118515Budget
1446811.402023-04-1185612Actual
33174205.632024-10-118568Actual
29799208.662024-07-118568Actual
4391141.992022-07-128528Actual
30422248.002024-08-118564Actual
215428.212023-11-1285112Actual
75990.002022-04-118566Budget
691726.002022-10-128573Actual
18606162.002023-09-118563Actual
1005870.002022-12-108568Budget
39402-2414.802025-04-1085712Actual
4918132.002022-08-128565Actual
7632153.002022-10-128567Actual
8365122.002022-11-128516Actual
3213665.652024-09-1085211Actual
1392841.002023-04-118556Actual
3407106.002022-07-128513Actual
20876145.002023-11-128565Actual
2036817.782023-10-1285311Actual
1485629.002023-05-128526Actual
855658.002022-11-128556Actual
1594962.002023-06-128566Actual
205413.952023-10-1285212Actual
134881248.802023-04-108578Actual
33054222.002024-10-118567Actual
15623146.002023-06-128514Actual
11176119.272023-01-108568Actual
23766134.002024-02-098564Actual
499690.002022-08-128516Budget
16161187.452023-06-128568Actual
31157102.892024-08-1185112Actual
1725157.142023-07-1285111Actual
1352200.002022-05-128514Budget
3788996.512025-02-0985411Actual
637164.002022-09-118566Actual
28966123.102024-06-1185612Actual
11582200.002023-02-098515Budget
34912361.002024-12-108514Actual
32765226.002024-10-118565Actual
27196120.002024-05-118536Actual
2993982.682024-07-1185411Actual
15538158.002023-06-128563Actual
1730628.422023-07-1285311Actual
2245967.782023-12-1085611Actual
31304124.062024-08-1185213Actual
31606223.002024-09-108515Actual
565290.002022-09-118513Actual
35944246.002025-01-108513Actual
855540.002022-11-128556Budget
27551143.312024-05-1185111Actual
393771255.502025-04-108573Actual
915930.002022-12-108573Budget
11255100.002023-02-098513Budget
3685777.362025-01-1085112Actual
31219150.762024-08-1185612Actual
2728177.002024-05-118566Actual
888370.002022-11-128528Budget
5464276.842022-08-128518Actual
781970.002022-10-128568Budget
10461144.002023-01-108515Actual
1172398.002023-02-098516Actual
24113200.002024-02-098517Actual
11440200.002023-02-098514Budget
21128156.002023-11-128517Actual
524690.002022-08-128566Budget
174525.012023-07-1285112Actual
2881217.782024-06-1185511Actual
2255013.532023-12-1085612Actual
38242300.002025-03-128513Actual
31393322.002024-09-108513Actual
39392690.102025-04-108578Actual
393831522.902025-04-108575Actual
6218100.002022-09-118536Budget
4203200.002022-07-128517Budget
3408674.002024-11-118566Actual
1662779.002023-07-128573Actual
3739893.002025-02-098516Actual
265368.212024-04-1085511Actual
973080.002022-12-108566Budget
65280.002022-04-118546Budget
499792.002022-08-128516Actual
452890.002022-08-128513Budget
18068214.002023-08-128517Actual
5901107.002022-09-118564Actual
17820.002022-04-118573Budget
326991.992022-06-128528Actual
2958781.002024-07-118566Actual
35295285.002024-12-108517Actual
3000104.002022-06-128566Actual
7164126.002022-10-128565Actual
134731687.502023-04-108573Actual
3106577.362024-08-1185411Actual
18189108.662023-08-128528Actual
2543827.362024-03-1185411Actual
3747981.002025-02-098546Actual
392040.002022-07-128526Budget
23109180.002024-01-108517Actual
1429241.192023-04-1185311Actual
37807110.342025-02-0985111Actual
1890330.002023-09-118526Actual
2370334.002024-02-098573Actual
3865560.002025-03-128556Actual
16041184.002023-06-128567Actual
3791613.532025-02-0985511Actual
7898100.002022-11-128513Budget
35330236.002024-12-108567Actual
242820.002022-06-128573Budget
2952870.002024-07-118546Actual
3068047.002024-08-118556Actual
33112340.482024-10-118518Actual
3594200.002022-07-128514Budget
27752109.272024-05-1185112Actual
16127125.332023-06-128528Actual
1901575.002023-09-118566Actual
2657043.312024-04-1085611Actual
28611181.392024-06-118528Actual
8145140.002022-11-128564Actual
2832027.002024-06-118526Actual
2042223.102023-10-1285511Actual
37127233.002025-02-098563Actual
221270.002022-05-128568Budget
32878104.002024-10-118536Actual
466734.002022-08-128573Actual
14143110.172023-04-118528Actual
12569200.002023-03-128514Budget
1390256.002023-04-118546Actual
2662911.402024-04-1085112Actual
36538442.002025-01-108518Actual
7243109.002022-10-128516Actual
29389185.002024-07-118565Actual
1224178.362023-02-098528Actual
1074394.002023-01-108546Actual
8084200.002022-11-128514Budget
2541126.292024-03-1185311Actual
729040.002022-10-128526Budget
7024100.002022-10-128564Budget
8285100.002022-11-128565Budget
3141110.002022-06-128567Actual
19193152.602023-09-118528Actual
1084980.002023-01-108566Budget
70044.002022-04-118556Actual
33553118.802024-10-1185213Actual
23230122.302024-01-108528Actual
22132178.002023-12-108517Actual
2096124.002023-11-128526Actual
37629242.002025-02-098567Actual
10519117.002023-01-108565Actual
2724840.002024-05-118556Actual
33855202.002024-11-118515Actual
35388373.822024-12-108518Actual
8834100.002022-11-128518Budget
19227125.332023-09-118568Actual
12710200.002023-03-128515Budget
69940.002022-04-118556Budget
1496964.002023-05-128566Actual
9403148.002022-12-108565Actual
782085.932022-10-128568Actual
102860.002022-04-118528Budget
579330.002022-09-118573Budget
3005920.972024-07-1185212Actual
1064640.002023-01-108526Budget
612090.002022-09-118516Budget
5326200.002022-08-128517Budget
11643100.002023-02-098565Budget
27813168.852024-05-1185612Actual
1027529.002023-01-108573Actual
1998555.002023-10-128546Actual
33642275.002024-11-118513Actual
1669099.002023-07-128564Actual
2199097.002023-12-108536Actual
2001135.002023-10-128556Actual
12052150.002023-02-098517Actual
32460113.532024-09-1085613Actual
11115114.722023-01-108528Actual
1059896.002023-01-108516Actual
3812790.732025-02-0985113Actual
4714200.002022-08-128514Budget
50890.002022-04-118516Budget
27898188.972024-05-1185213Actual
256681156.002024-04-098578Actual
38455202.002025-03-128515Actual
2098992.002023-11-128536Actual
1583615.002023-06-128526Actual
7339100.002022-10-128536Budget
1029107.142022-04-118528Actual
8462112.002022-11-128536Actual
1830811.402023-08-1285211Actual
22642161.002024-01-108563Actual
108870.002022-04-118568Budget
2611938.002024-04-108556Actual
32823115.002024-10-118516Actual
37340198.002025-02-098565Actual
162479.272023-06-1285211Actual
367200.002022-04-118515Budget
17924.002022-04-118573Actual
22820138.002024-01-108515Actual
3397432.002024-11-118526Actual
1627429.482023-06-1285311Actual
2497316.002024-03-118526Actual
2290100.002022-06-128513Budget
4715192.002022-08-128514Actual
2884679.482024-06-1185611Actual
22225235.932023-12-108518Actual
8144100.002022-11-128564Budget
1836230.552023-08-1285411Actual
1636234.802023-06-1285611Actual
25264143.512024-03-118528Actual
17567317.002023-08-128513Actual
38069180.552025-02-0985612Actual
13726162.002023-04-118515Actual
2204234.002023-12-108556Actual
6511144.002022-09-118567Actual
245257.142024-02-0985112Actual
795970.002022-11-128563Budget
2101564.002023-11-128546Actual
2549853.952024-03-1185611Actual
9267100.002022-12-108564Budget
36918120.972025-01-1085612Actual
10382108.002023-01-108564Actual
25952161.002024-04-108565Actual
29502122.002024-07-118536Actual
195439.272023-09-1185612Actual
30267334.002024-08-118513Actual
10927200.002023-01-108517Budget
3509881.002024-12-108516Actual
861580.002022-11-128566Budget
795872.002022-11-128563Actual

Generated 2025-05-11 18:54:35.579 UTC