[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9021101.002023-01-028513Actual
15716116.002023-07-058515Actual
28142194.002024-07-048564Actual
3603555.002025-02-028573Actual
28703148.632024-07-0485111Actual
795872.002022-12-058563Actual
65280.002022-05-048546Budget
2609345.002024-05-038546Actual
9267100.002023-01-028564Budget
1995988.002023-11-048536Actual
34827179.002025-01-028563Actual
134852463.302023-05-038577Actual
27551143.312024-06-0385111Actual
1079055.002023-02-028556Actual
3873103.002022-08-048516Actual
1942755.022023-10-0485611Actual
1583615.002023-07-058526Actual
3676734.802025-02-0285511Actual
2237228.422024-01-0285211Actual
13545200.002023-05-048563Actual
3180648.002024-10-038556Actual
980100.002022-05-048518Budget
29296178.002024-08-038564Actual
8084200.002022-12-058514Budget
18691176.002023-10-048514Actual
2045639.062023-11-0485611Actual
34264225.332024-12-048528Actual
25298149.572024-04-038568Actual
31513339.002024-10-038514Actual
354630.002022-08-048573Budget
17927100.002023-09-048536Actual
38838376.852025-04-048518Actual
144373.952023-05-0485212Actual
2437928.422024-03-0385311Actual
36248120.002025-02-028516Actual
31606223.002024-10-038515Actual
1197374.002023-03-048566Actual
39101117.782025-04-0485611Actual
3742531.002025-03-048526Actual
326860.002022-07-058528Budget
803630.002022-12-058573Budget
605100.002022-05-048536Budget
5840223.002022-10-048514Actual
2884679.482024-07-0485611Actual
3868894.002025-04-048566Actual
24147150.002024-03-038567Actual
12948103.002023-04-048536Actual
12381100.002023-04-048513Budget
33947106.002024-12-048516Actual
2148442.252023-12-0585611Actual
1252030.002023-04-048573Budget
1789925.002023-09-048526Actual
1630139.062023-07-0585411Actual
9207200.002023-01-028514Budget
15147114.722023-06-048528Actual
37092349.002025-03-048513Actual
2204234.002024-01-028556Actual
102860.002022-05-048528Budget
11581163.002023-03-048515Actual
9266157.002023-01-028564Actual
967340.002023-01-028556Budget
21163142.002023-12-058567Actual
245522.892024-03-0385212Actual
33140167.752024-11-038528Actual
3213665.652024-10-0385211Actual
1392841.002023-05-048556Actual
3561714.592025-01-0285511Actual
1964152.002022-06-048517Actual
17038189.002023-08-048517Actual
1064640.002023-02-028526Budget
2944790.002024-08-038516Actual
427112.002022-05-048565Actual
855540.002022-12-058556Budget
406446.002022-08-048556Actual
33762301.002024-12-048514Actual
3101132.672024-09-0385211Actual
2432448.632024-03-0385111Actual
908169.002023-01-028563Actual
2039540.122023-11-0485411Actual
1730628.422023-08-0485311Actual
35854134.592025-01-0285213Actual
29389185.002024-08-038565Actual
412590.002022-08-048566Budget
1975392.002023-11-048564Actual
162479.272023-07-0585211Actual
4777100.002022-09-048564Budget
17779108.002023-09-048515Actual
16041184.002023-07-058567Actual
1496964.002023-06-048566Actual
25735170.002024-05-038563Actual
953140.002023-01-028526Budget
31930249.002024-10-038567Actual
775993.512022-11-048528Actual
38900190.482025-04-048568Actual
4715192.002022-09-048514Actual
2832027.002024-07-048526Actual
392040.002022-08-048526Budget
39159102.892025-04-0485112Actual
205147.142023-11-0485112Actual
2603917.002024-05-038526Actual
30267334.002024-09-038513Actual
10988142.002023-02-028567Actual
27459254.122024-06-038528Actual
1337070.002023-04-048528Budget
1627429.482023-07-0585311Actual
439080.002022-08-048528Budget
1553105.002022-06-048565Actual
3015155.642024-08-0385113Actual
3142100.002022-07-058567Budget
36445331.002025-02-028517Actual
2494660.002024-04-038516Actual
326991.992022-07-058528Actual
30093139.062024-08-0385612Actual
7898100.002022-12-058513Budget
2201660.002024-01-028546Actual
2440643.312024-03-0385411Actual
38154113.532025-03-0485213Actual
2291271.002024-02-028516Actual
3573644.382025-01-0285212Actual
2538410.332024-04-0385211Actual
29354234.002024-08-038515Actual
23109180.002024-02-028517Actual
29051185.472024-07-0485213Actual
33174205.632024-11-038568Actual
1029107.142022-05-048528Actual
75990.002022-05-048566Budget
6217112.002022-10-048536Actual
2875869.912024-07-0485311Actual
8835185.932022-12-058518Actual
18161231.392023-09-048518Actual
37715243.512025-03-048528Actual
2693077.002024-06-038573Actual
38455202.002025-04-048515Actual
27050224.002024-06-038515Actual
32552167.002024-11-038563Actual
13244100.002023-04-048567Budget
2178582.002024-01-028564Actual
39397-3569.902025-05-0385711Actual
1111470.002023-02-028528Budget
6450200.002022-10-048517Budget
1087101.082022-05-048568Actual
2023121.002022-06-048567Actual
7710181.392022-11-048518Actual
122780.002022-06-048563Budget
1426511.402023-05-0485211Actual
33526108.272024-11-0385113Actual
2139645.442023-12-0585311Actual
861489.002022-12-058566Actual
691630.002022-11-048573Budget
32427180.202024-10-0385213Actual
393891569.902025-05-038577Actual
3290477.002024-11-038546Actual
26781129.322024-05-0385613Actual
1477198.002023-06-048565Actual
1299589.002023-04-048546Actual
3080198.002022-07-058517Actual
2296783.002024-02-028536Actual
242820.002022-07-058573Budget
1736011.402023-08-0485511Actual
2473334.002024-04-038573Actual
38185213.542025-03-0485613Actual
1064737.002023-02-028526Actual
606104.002022-05-048536Actual
557380.002022-09-048568Budget
2728177.002024-06-038566Actual
2902497.742024-07-0485113Actual
1299480.002023-04-048546Budget
1446811.402023-05-0485612Actual
15658112.002023-07-058564Actual
9810178.002023-01-028517Actual
1739464.592023-08-0485611Actual
14525236.002023-06-048513Actual
637090.002022-10-048566Budget
2093465.002023-12-058516Actual
2952870.002024-08-038546Actual
2107177.002023-12-058566Actual
2104146.002023-12-058556Actual
214509.272023-12-0585511Actual
3517964.002025-01-028546Actual
134791562.202023-05-038575Actual
393771255.502025-05-038573Actual
134823310.502023-05-038576Actual
1833530.552023-09-0485311Actual
3736133.002022-08-048515Actual
38100.002022-05-048513Budget
3118535.872024-09-0385212Actual
3679979.482025-02-0285611Actual
3906713.532025-04-0485511Actual
888370.002022-12-058528Budget
21751157.002024-01-028514Actual
35388373.822025-01-028518Actual
2840055.002024-07-048556Actual
631140.002022-10-048556Actual
1224178.362023-03-048528Actual
1895743.002023-10-048546Actual
227174.002022-05-048514Actual
25673-4182.202024-05-0285711Actual
1074280.002023-02-028546Budget
22132178.002024-01-028517Actual
2335032.672024-02-0285211Actual
1828055.022023-09-0485111Actual
31754114.002024-10-038536Actual
19846108.002023-11-048565Actual
2505327.002024-04-038556Actual
50890.002022-05-048516Budget
2837471.002024-07-048546Actual
25143245.002024-04-038517Actual
9869111.002023-01-028567Actual
38490234.002025-04-048565Actual
26958298.002024-06-038514Actual
2672160.902024-05-0385113Actual
134881248.802023-05-038578Actual
7340111.002022-11-048536Actual
255835.012024-04-0385212Actual
36918120.972025-02-0285612Actual
235059.002022-07-058563Actual
637164.002022-10-048566Actual
34618158.212024-12-0485612Actual
4776142.002022-09-048564Actual
33232148.632024-11-0385111Actual
15119307.152023-06-048518Actual
6511144.002022-10-048567Actual
11644151.002023-03-048565Actual
34236373.822024-12-048518Actual
20194261.692023-11-048518Actual
6778100.002022-11-048513Budget
2787162.662024-06-0385113Actual
29084124.062024-07-0485613Actual
17073135.002023-08-048567Actual
39386-105.002025-05-038576Actual
2535669.912024-04-0385111Actual
17687140.002023-09-048514Actual
37595282.002025-03-048517Actual
27694100.762024-06-0385611Actual
346960.002022-08-048563Budget
775870.002022-11-048528Budget
1230180.002023-03-048568Budget
25917188.002024-05-038515Actual
182340.002022-06-048556Budget
367200.002022-05-048515Budget

Generated 2025-06-03 22:48:01.339 UTC