[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29141317.002024-08-048513Actual
2072140.002023-12-068573Actual
235059.002022-07-068563Actual
10382108.002023-02-038564Actual
3794100.002022-08-058565Budget
22286126.842024-01-038568Actual
32427180.202024-10-0485213Actual
888370.002022-12-068528Budget
188471.002022-06-058566Actual
8461100.002022-12-068536Budget
2239936.932024-01-0385311Actual
35769180.552025-01-0385612Actual
2299348.002024-02-038546Actual
1426511.402023-05-0585211Actual
1733344.382023-08-0585411Actual
12568184.002023-04-058514Actual
3603555.002025-02-038573Actual
1337070.002023-04-058528Budget
1692257.002023-08-058546Actual
55736.002022-05-058526Actual
11255100.002023-03-058513Budget
8084200.002022-12-068514Budget
37247253.002025-03-058564Actual
2343111.402024-02-0385511Actual
8835185.932022-12-068518Actual
4342100.002022-08-058518Budget
24676178.002024-04-048563Actual
31896297.002024-10-048517Actual
729040.002022-11-058526Budget
841344.002022-12-068526Actual
7710181.392022-11-058518Actual
2103207.152022-06-058518Actual
3970109.002022-08-058536Actual
631140.002022-10-058556Actual
1477198.002023-06-058565Actual
33677164.002024-12-058563Actual
2757949.702024-06-0485211Actual
900100.002022-05-058567Budget
1197374.002023-03-058566Actual
12771100.002023-04-058565Budget
3169999.002024-10-048516Actual
1990476.002023-11-058516Actual
9482100.002023-01-038516Budget
70044.002022-05-058556Actual
24266187.452024-03-048568Actual
4714200.002022-09-058514Budget
29737384.422024-08-048518Actual
35153105.002025-01-038536Actual
215060.002022-06-058528Budget
32342134.802024-10-0485612Actual
15147114.722023-06-058528Actual
1630139.062023-07-0685411Actual
13371117.752023-04-058528Actual
850963.002022-12-068546Actual
841240.002022-12-068526Budget
669980.002022-10-058568Budget
35040157.002025-01-038565Actual
36976132.832025-02-0385113Actual
30267334.002024-09-048513Actual
1736011.402023-08-0585511Actual
579330.002022-10-058573Budget
3005920.972024-08-0485212Actual
509494.002022-09-058536Actual
29502122.002024-08-048536Actual
1942755.022023-10-0585611Actual
9870100.002023-01-038567Budget
22225235.932024-01-038518Actual
8693200.002022-12-068517Budget
1765933.002023-09-058573Actual
1299589.002023-04-058546Actual
19227125.332023-10-058568Actual
2606780.002024-05-048536Actual
31099101.822024-09-0485611Actual
346960.002022-08-058563Budget
34703138.102024-12-0585213Actual
122682.002022-06-058563Actual
163290.002022-06-058516Budget
11066235.932023-02-038518Actual
36538442.002025-02-038518Actual
8223100.002022-12-068515Budget
2446767.782024-03-0485611Actual
25952161.002024-05-048565Actual
1739464.592023-08-0585611Actual
33762301.002024-12-058514Actual
35854134.592025-01-0385213Actual
37629242.002025-03-058567Actual
637090.002022-10-058566Budget
10323174.002023-02-038514Actual
1111470.002023-02-038528Budget
7571211.002022-11-058517Actual
14115270.782023-05-058518Actual
509106.002022-05-058516Actual
3003195.442024-08-0485112Actual
32765226.002024-11-048565Actual
14644168.002023-06-058514Actual
27373212.002024-06-048567Actual
2476200.002022-07-068514Budget
2201660.002024-01-038546Actual
24233135.932024-03-048528Actual
953140.002023-01-038526Budget
12113100.002023-03-058567Budget
23202228.362024-02-038518Actual
3517964.002025-01-038546Actual
9483112.002023-01-038516Actual
27050224.002024-06-048515Actual
38069180.552025-03-0585612Actual
38397188.002025-04-058564Actual
1795345.002023-09-058546Actual
18691176.002023-10-058514Actual
12569200.002023-04-058514Budget
387290.002022-08-058516Budget
1467891.002023-06-058564Actual
17602190.002023-09-058563Actual
1493643.002023-06-058556Actual
2291271.002024-02-038516Actual
227174.002022-05-058514Actual
2045639.062023-11-0585611Actual
31219150.762024-09-0485612Actual
2672160.902024-05-0485113Actual
1461635.002023-06-058573Actual
18783105.002023-10-058515Actual
214509.272023-12-0685511Actual
1934017.782023-10-0585311Actual
205413.952023-11-0585212Actual
6638108.662022-10-058528Actual
3230898.632024-10-0485112Actual
144107.142023-05-0585112Actual
16099273.812023-07-068518Actual
26958298.002024-06-048514Actual
2543827.362024-04-0485411Actual
5979200.002022-10-058515Budget
36190166.002025-02-038565Actual
14177134.422023-05-058568Actual
2944790.002024-08-048516Actual
20101206.002023-11-058517Actual
20842142.002023-12-068515Actual
2666312.462024-05-0485612Actual
27988319.002024-07-058513Actual
134823310.502023-05-048576Actual
35388373.822025-01-038518Actual
21128156.002023-12-068517Actual
571466.002022-10-058563Actual
294247.002022-07-068556Actual
38277168.002025-04-058563Actual
29389185.002024-08-048565Actual
3520541.002025-01-038556Actual
2031369.912023-11-0585111Actual
8365122.002022-12-068516Actual
3671370.972025-02-0385311Actual
406340.002022-08-058556Budget
164788.212023-07-0685612Actual
2096124.002023-12-068526Actual
18725109.002023-10-058564Actual
6449211.002022-10-058517Actual
1172398.002023-03-058516Actual
30515193.002024-09-048565Actual
36566173.812025-02-038528Actual
5386109.002022-09-058567Actual
37807110.342025-03-0585111Actual
134852463.302023-05-048577Actual
32016205.632024-10-048528Actual
26838276.002024-06-048513Actual
1084980.002023-02-038566Budget
3488475.002025-01-038573Actual
2432448.632024-03-0485111Actual
392151.002022-08-058526Actual
1993129.002023-11-058526Actual
3676734.802025-02-0385511Actual
412590.002022-08-058566Budget
215428.212023-12-0685112Actual
1412123.002022-06-058564Actual
35978186.002025-02-038563Actual
401670.002022-08-058546Budget
616843.002022-10-058526Actual
3080198.002022-07-068517Actual
2293917.002024-02-038526Actual
25700234.002024-05-048513Actual
29261308.002024-08-048514Actual
15751130.002023-07-068565Actual
683970.002022-11-058563Budget
27338265.002024-06-048517Actual
1836230.552023-09-0585411Actual
26246198.002024-05-048567Actual
1353174.002022-06-058514Actual
36600175.332025-02-038568Actual
36445331.002025-02-038517Actual
1285186.002023-04-058516Actual
37035125.822025-02-0385613Actual
1059990.002023-02-038516Budget
738770.002022-11-058546Budget
980100.002022-05-058518Budget
2988532.672024-08-0485211Actual
30387314.002024-09-048514Actual
34912361.002025-01-038514Actual
3443776.292024-12-0585411Actual
168030.002022-06-058526Budget
3833451.002025-04-058573Actual
3141110.002022-07-068567Actual
39386-105.002025-05-048576Actual
1895743.002023-10-058546Actual
6218100.002022-10-058536Budget
18068214.002023-09-058517Actual
445080.002022-08-058568Budget
2549853.952024-04-0485611Actual
1230180.002023-03-058568Budget
28023203.002024-07-058563Actual
39040101.822025-04-0585411Actual
3656126.002022-08-058564Actual
1828055.022023-09-0585111Actual
1589052.002023-07-068546Actual
3219085.872024-10-0485411Actual
29051185.472024-07-0585213Actual
7163100.002022-11-058565Budget
606104.002022-05-058536Actual
2023121.002022-06-058567Actual
3458434.802024-12-0585212Actual
10383100.002023-02-038564Budget
6779124.002022-11-058513Actual
3216375.232024-10-0485311Actual
616940.002022-10-058526Budget
3812790.732025-03-0585113Actual
861580.002022-12-068566Budget
23144206.002024-02-038567Actual
14055190.002023-05-058567Actual
19107207.002023-10-058567Actual
10927200.002023-02-038517Budget
1669099.002023-08-058564Actual
3438332.672024-12-0585211Actual
174795.012023-08-0585212Actual
1352200.002022-06-058514Budget
14736155.002023-06-058515Actual
7898100.002022-12-068513Budget
2614160.002022-07-068515Actual
3071371.002024-09-048566Actual
2958781.002024-08-048566Actual
14525236.002023-06-058513Actual
1969175.002023-11-058573Actual
10322200.002023-02-038514Budget
908070.002023-01-038563Budget
18189108.662023-09-058528Actual

Generated 2025-06-04 16:53:26.527 UTC