[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26958298.002024-06-018514Actual
174795.012023-08-0285212Actual
2601250.002024-05-018516Actual
915930.002022-12-318573Budget
1289834.002023-04-028526Actual
1730628.422023-08-0285311Actual
2497316.002024-04-018526Actual
8882108.662022-12-038528Actual
69940.002022-05-028556Budget
894170.002022-12-038568Budget
5325135.002022-09-028517Actual
3285027.002024-11-018526Actual
616940.002022-10-028526Budget
8084200.002022-12-038514Budget
1765933.002023-09-028573Actual
3635556.002025-01-318556Actual
3786294.382025-03-0285311Actual
6779124.002022-11-028513Actual
1117580.002023-01-318568Budget
28490356.002024-07-028517Actual
34002116.002024-12-028536Actual
32460113.532024-10-0185613Actual
3080198.002022-07-038517Actual
300190.002022-07-038566Budget
2993982.682024-08-0185411Actual
13545200.002023-05-028563Actual
2840055.002024-07-028556Actual
2757949.702024-06-0185211Actual
2293917.002024-01-318526Actual
2778022.042024-06-0185212Actual
999670.002022-12-318528Budget
36480232.002025-01-318567Actual
1795345.002023-09-028546Actual
393771255.502025-05-018573Actual
8835185.932022-12-038518Actual
683970.002022-11-028563Budget
1725157.142023-08-0285111Actual
33585190.732024-11-0185613Actual
1382187.002023-05-028516Actual
29765170.782024-08-018528Actual
2039540.122023-11-0285411Actual
23144206.002024-01-318567Actual
39101117.782025-04-0285611Actual
2343111.402024-01-3185511Actual
22820138.002024-01-318515Actual
803630.002022-12-038573Budget
5465100.002022-09-028518Budget
32050202.602024-10-018568Actual
2134149.702023-12-0385111Actual
973080.002022-12-318566Budget
17602190.002023-09-028563Actual
27459254.122024-06-018528Actual
1934017.782023-10-0285311Actual
24205248.062024-03-018518Actual
279830.002022-07-038526Budget
12568184.002023-04-028514Actual
9267100.002022-12-318564Budget
2305276.002024-01-318566Actual
24266187.452024-03-018568Actual
15623146.002023-07-038514Actual
36248120.002025-01-318516Actual
1787291.002023-09-028516Actual
3118535.872024-09-0185212Actual
39306183.712025-04-0285213Actual
27493169.272024-06-018568Actual
2104146.002023-12-038556Actual
36097227.002025-01-318564Actual
9266157.002022-12-318564Actual
28348130.002024-07-028536Actual
17721109.002023-09-028564Actual
10323174.002023-01-318514Actual
4777100.002022-09-028564Budget
11441208.002023-03-028514Actual
39159102.892025-04-0285112Actual
14055190.002023-05-028567Actual
1692257.002023-08-028546Actual
3565092.252024-12-3185611Actual
6964200.002022-11-028514Budget
7340111.002022-11-028536Actual
3735200.002022-08-028515Budget
214509.272023-12-0385511Actual
3556370.972024-12-3185311Actual
2671160.002022-07-038565Actual
9206202.002022-12-318514Actual
3753895.002025-03-028566Actual
20136128.002023-11-028567Actual
2057212.462023-11-0285612Actual
2402451.002024-03-018556Actual
1360472.002023-05-028573Actual
34947232.002024-12-318564Actual
3865560.002025-04-028556Actual
27551143.312024-06-0185111Actual
1299589.002023-04-028546Actual
24233135.932024-03-018528Actual
35295285.002024-12-318517Actual
899114.002022-05-028567Actual
1064737.002023-01-318526Actual
1482974.002023-06-028516Actual
36303116.002025-01-318536Actual
861580.002022-12-038566Budget
32963103.002024-11-018566Actual
195125.012023-10-0285212Actual
32016205.632024-10-018528Actual
23824143.002024-03-018515Actual
354732.002022-08-028573Actual
2763379.482024-06-0185411Actual
1684188.002023-08-028516Actual
953140.002022-12-318526Budget
2603917.002024-05-018526Actual
2947430.002024-08-018526Actual
2291271.002024-01-318516Actual
406446.002022-08-028556Actual
2645534.802024-05-0185211Actual
24641298.002024-04-018513Actual
21249157.142023-12-038528Actual
3998.002022-05-028513Actual
782085.932022-11-028568Actual
3407106.002022-08-028513Actual
15716116.002023-07-038515Actual
34498134.802024-12-0285611Actual
9882.002022-05-028563Actual
37247253.002025-03-028564Actual
256158.212024-04-0185612Actual
6450200.002022-10-028517Budget
1252138.002023-04-028573Actual
34703138.102024-12-0285213Actual
2098992.002023-12-038536Actual
16535287.002023-08-028513Actual
183899.272023-09-0285511Actual
393831522.902025-05-018575Actual
9020100.002022-12-318513Budget
34912361.002024-12-318514Actual
9810178.002022-12-318517Actual
38603123.002025-04-028536Actual
29737384.422024-08-018518Actual
12113100.002023-03-028567Budget
2832027.002024-07-028526Actual
4391141.992022-08-028528Actual
29296178.002024-08-018564Actual
27196120.002024-06-018536Actual
39386-105.002025-05-018576Actual
287100.002022-05-028564Budget
25822216.002024-05-018514Actual
1084980.002023-01-318566Budget
3638883.002025-01-318566Actual
3446427.362024-12-0285511Actual
255566.082024-04-0185112Actual
1898333.002023-10-028556Actual
9345100.002022-12-318515Budget
1310381.002023-04-028566Actual
13243141.002023-04-028567Actual
499792.002022-09-028516Actual
2255013.532023-12-3185612Actual
279923.002022-07-038526Actual
1177140.002023-03-028526Budget
1429241.192023-05-0285311Actual
25298149.572024-04-018568Actual
10462200.002023-01-318515Budget
6041100.002022-10-028565Budget
11644151.002023-03-028565Actual
1310280.002023-04-028566Budget
1621965.652023-07-0385111Actual
10695112.002023-01-318536Actual
1931311.402023-10-0285211Actual
22286126.842023-12-318568Actual
3793164.002022-08-028565Actual
33762301.002024-12-028514Actual
1244260.002023-04-028563Budget
5980164.002022-10-028515Actual
35040157.002024-12-318565Actual
3632972.002025-01-318546Actual
2662911.402024-05-0185112Actual
36600175.332025-01-318568Actual
20101206.002023-11-028517Actual
1299480.002023-04-028546Budget
23264123.812024-01-318568Actual
3676734.802025-01-3185511Actual
10520100.002023-01-318565Budget
861489.002022-12-038566Actual
286132.002022-05-028564Actual
34618158.212024-12-0285612Actual
29799208.662024-08-018568Actual
22167180.002023-12-318567Actual
1074394.002023-01-318546Actual
392040.002022-08-028526Budget
5512128.362022-09-028528Actual
23731179.002024-03-018514Actual
10928158.002023-01-318517Actual
2034119.912023-11-0285211Actual
2881217.782024-07-0285511Actual
30480211.002024-09-018515Actual
3517964.002024-12-318546Actual
38397188.002025-04-028564Actual
37127233.002025-03-028563Actual
2549853.952024-04-0185611Actual
13632133.002023-05-028514Actual
32672238.002024-11-018564Actual
3718472.002025-03-028573Actual
11582200.002023-03-028515Budget
32730234.002024-11-018515Actual
17820.002022-05-028573Budget
23109180.002024-01-318517Actual
33112340.482024-11-018518Actual
1842339.062023-09-0285611Actual
1939423.102023-10-0285511Actual
30983117.782024-09-0185111Actual
1005870.002022-12-318568Budget
1928565.652023-10-0285111Actual
10383100.002023-01-318564Budget
1131471.002023-03-028563Actual
37340198.002025-03-028565Actual
1197374.002023-03-028566Actual
27752109.272024-06-0185112Actual
5326200.002022-09-028517Budget
1526710.332023-06-0285211Actual
2494660.002024-04-018516Actual
326860.002022-07-038528Budget
39040101.822025-04-0285411Actual
1895743.002023-10-028546Actual
33855202.002024-12-028515Actual
7898100.002022-12-038513Budget
24761176.002024-04-018514Actual
557380.002022-09-028568Budget
25665956.602024-04-308577Actual
1797929.002023-09-028556Actual
368138.002022-05-028515Actual
4449125.332022-08-028568Actual
3791613.532025-03-0285511Actual
31219150.762024-09-0185612Actual
3747981.002025-03-028546Actual
7631100.002022-11-028567Budget
1627429.482023-07-0385311Actual
1836230.552023-09-0285411Actual
34236373.822024-12-028518Actual
14736155.002023-06-028515Actual
2142343.312023-12-0385411Actual
35153105.002024-12-318536Actual
743440.002022-11-028556Budget
8694144.002022-12-038517Actual
2724840.002024-06-018556Actual

Generated 2025-06-02 00:24:48.601 UTC