[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505327.002024-04-038556Actual
3561714.592025-01-0285511Actual
3068047.002024-09-038556Actual
3857548.002025-04-048526Actual
2534118.002022-07-058564Actual
37629242.002025-03-048567Actual
2837471.002024-07-048546Actual
14115270.782023-05-048518Actual
12381100.002023-04-048513Budget
35854134.592025-01-0285213Actual
33468136.932024-11-0385612Actual
7164126.002022-11-048565Actual
134731687.502023-05-038573Actual
1554100.002022-06-048565Budget
37247253.002025-03-048564Actual
1934017.782023-10-0485311Actual
524690.002022-09-048566Budget
9404100.002023-01-028565Budget
616843.002022-10-048526Actual
3969100.002022-08-048536Budget
37687363.212025-03-048518Actual
2541126.292024-04-0385311Actual
2293917.002024-02-028526Actual
1074394.002023-02-028546Actual
14644168.002023-06-048514Actual
1580981.002023-07-058516Actual
908169.002023-01-028563Actual
39407-1957.702025-05-0385713Actual
908070.002023-01-028563Budget
2672100.002022-07-058565Budget
12710200.002023-04-048515Budget
1027529.002023-02-028573Actual
11255100.002023-03-048513Budget
1446811.402023-05-0485612Actual
256561311.102024-05-028574Actual
2546520.972024-04-0385511Actual
3220100.002022-07-058518Budget
39402-2414.802025-05-0385712Actual
2614160.002022-07-058515Actual
3657100.002022-08-048564Budget
1523964.592023-06-0485111Actual
32637395.002024-11-038514Actual
3788996.512025-03-0485411Actual
2543827.362024-04-0385411Actual
3118535.872024-09-0385212Actual
3739893.002025-03-048516Actual
32963103.002024-11-038566Actual
102860.002022-05-048528Budget
20876145.002023-12-058565Actual
28904100.762024-07-0485112Actual
3005920.972024-08-0385212Actual
35295285.002025-01-028517Actual
3736133.002022-08-048515Actual
18783105.002023-10-048515Actual
9869111.002023-01-028567Actual
3745397.002025-03-048536Actual
2843389.002024-07-048566Actual
14143110.172023-05-048528Actual
6217112.002022-10-048536Actual
3221728.422024-10-0385511Actual
2237228.422024-01-0285211Actual
565290.002022-10-048513Actual
177680.002022-06-048546Budget
2102100.002022-06-048518Budget
1526710.332023-06-0485211Actual
1866337.002023-10-048573Actual
15623146.002023-07-058514Actual
25952161.002024-05-038565Actual
3793164.002022-08-048565Actual
10322200.002023-02-028514Budget
3862962.002025-04-048546Actual
3080198.002022-07-058517Actual
1632811.402023-07-0585511Actual
28583443.512024-07-048518Actual
33947106.002024-12-048516Actual
518840.002022-09-048556Budget
245849.272024-03-0385612Actual
850870.002022-12-058546Budget
2763379.482024-06-0385411Actual
15181132.902023-06-048568Actual
32672238.002024-11-038564Actual
368138.002022-05-048515Actual
30178145.112024-08-0385213Actual
579234.002022-10-048573Actual
18222167.752023-09-048568Actual
31641212.002024-10-038565Actual
3632972.002025-02-028546Actual
28142194.002024-07-048564Actual
13666123.002023-05-048564Actual
2479583.002024-04-038564Actual
9483112.002023-01-028516Actual
3340681.612024-11-0385112Actual
30805220.002024-09-038567Actual
1491051.002023-06-048546Actual
1289940.002023-04-048526Budget
3783526.292025-03-0485211Actual
663980.002022-10-048528Budget
35887129.322025-01-0285613Actual
3901359.272025-04-0485311Actual
3573644.382025-01-0285212Actual
3015155.642024-08-0385113Actual
2728177.002024-06-038566Actual
22253119.272024-01-028528Actual
12113100.002023-03-048567Budget
30573100.002024-09-038516Actual
12192196.542023-03-048518Actual
393801457.802025-05-038574Actual
36480232.002025-02-028567Actual
2335032.672024-02-0285211Actual
9021101.002023-01-028513Actual
839200.002022-05-048517Budget
1005870.002023-01-028568Budget
36190166.002025-02-028565Actual
130420.002022-06-048573Budget
2535669.912024-04-0385111Actual
3455687.992024-12-0485112Actual
2615253.002024-05-038566Actual
2662911.402024-05-0385112Actual
1493643.002023-06-048556Actual
28703148.632024-07-0485111Actual
3520541.002025-01-028556Actual
27752109.272024-06-0385112Actual
30891166.242024-09-038528Actual
5325135.002022-09-048517Actual
10696100.002023-02-028536Budget
1898333.002023-10-048556Actual
164473.952023-07-0585212Actual
2613200.002022-07-058515Budget
2508676.002024-04-038566Actual
612185.002022-10-048516Actual
16783147.002023-08-048565Actual
1087101.082022-05-048568Actual
144107.142023-05-0485112Actual
3803518.842025-03-0485212Actual
23646145.002024-03-038563Actual
2432448.632024-03-0385111Actual
2151120.782022-06-048528Actual
3407106.002022-08-048513Actual
28525198.002024-07-048567Actual
2101564.002023-12-058546Actual
12948103.002023-04-048536Actual
2446767.782024-03-0385611Actual
29679218.002024-08-038567Actual
782085.932022-11-048568Actual
3565092.252025-01-0285611Actual
235228.212024-02-0285112Actual
36658162.462025-02-0285111Actual
2193561.002024-01-028516Actual
1488488.002023-06-048536Actual
30267334.002024-09-038513Actual
2172334.002024-01-028573Actual
1828055.022023-09-0485111Actual
1289834.002023-04-048526Actual
855658.002022-12-058556Actual
245522.892024-03-0385212Actual
1467891.002023-06-048564Actual
401781.002022-08-048546Actual
631240.002022-10-048556Budget
4343175.332022-08-048518Actual
8835185.932022-12-058518Actual
7339100.002022-11-048536Budget
2443310.332024-03-0385511Actual
3523881.002025-01-028566Actual
20136128.002023-11-048567Actual
1169113.002022-06-048513Actual
2370334.002024-03-038573Actual
3071371.002024-09-038566Actual
1730120.002022-06-048536Actual
188590.002022-06-048566Budget
27813168.852024-06-0385612Actual
743331.002022-11-048556Actual
3065457.002024-09-038546Actual
1353174.002022-06-048514Actual
11066235.932023-02-028518Actual
25178177.002024-04-038567Actual
34236373.822024-12-048518Actual
15658112.002023-07-058564Actual
973171.002023-01-028566Actual
2104146.002023-12-058556Actual
1412123.002022-06-048564Actual
38780204.002025-04-048567Actual
392151.002022-08-048526Actual
789991.002022-12-058513Actual
9346131.002023-01-028515Actual
2290100.002022-07-058513Budget
3638883.002025-02-028566Actual
16655197.002023-08-048514Actual
3517964.002025-01-028546Actual
1727920.972023-08-0485211Actual
1390256.002023-05-048546Actual
2875869.912024-07-0485311Actual
27988319.002024-07-048513Actual
3685777.362025-02-0285112Actual
9345100.002023-01-028515Budget
1692257.002023-08-048546Actual
27898188.972024-06-0385213Actual
2603917.002024-05-038526Actual
279923.002022-07-058526Actual
3742531.002025-03-048526Actual
3443776.292024-12-0485411Actual
2093465.002023-12-058516Actual
37340198.002025-03-048565Actual
514152.002022-09-048546Actual
2207571.002024-01-028566Actual
33855202.002024-12-048515Actual
33054222.002024-11-038567Actual
3180648.002024-10-038556Actual
5093100.002022-09-048536Budget
2609345.002024-05-038546Actual
11582200.002023-03-048515Budget
36155250.002025-02-028515Actual
12114110.002023-03-048567Actual
346960.002022-08-048563Budget
11502135.002023-03-048564Actual
2606780.002024-05-038536Actual
21249157.142023-12-058528Actual
2944790.002024-08-038516Actual
13244100.002023-04-048567Budget
3812790.732025-03-0485113Actual
182435.002022-06-048556Actual
4777100.002022-09-048564Budget
637090.002022-10-048566Budget
2296783.002024-02-028536Actual
9580100.002023-01-028536Budget
458859.002022-09-048563Actual
1131471.002023-03-048563Actual
2405654.002024-03-038566Actual
38154113.532025-03-0485213Actual
2034119.912023-11-0485211Actual
11820100.002023-03-048536Budget
1698178.002023-08-048566Actual
19719154.002023-11-048514Actual
38838376.852025-04-048518Actual
1396170.002023-05-048566Actual
743440.002022-11-048556Budget
10520100.002023-02-028565Budget
34792300.002025-01-028513Actual
2722285.002024-06-038546Actual
1594962.002023-07-058566Actual
5512128.362022-09-048528Actual

Generated 2025-06-03 10:08:02.633 UTC