[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343111.402024-01-1385511Actual
2405654.002024-02-128566Actual
33174205.632024-10-148568Actual
34236373.822024-11-148518Actual
29261308.002024-07-148514Actual
3065457.002024-08-148546Actual
4715192.002022-08-158514Actual
980100.002022-04-148518Budget
4342100.002022-07-158518Budget
16099273.812023-06-158518Actual
26781129.322024-04-1385613Actual
75886.002022-04-148566Actual
16127125.332023-06-158528Actual
294140.002022-06-158556Budget
31641212.002024-09-138565Actual
33468136.932024-10-1485612Actual
22225235.932023-12-138518Actual
2609345.002024-04-138546Actual
29799208.662024-07-148568Actual
3106577.362024-08-1485411Actual
6449211.002022-09-148517Actual
30210124.062024-07-1485613Actual
26992192.002024-05-148564Actual
3408674.002024-11-148566Actual
2237228.422023-12-1385211Actual
1252030.002023-03-158573Budget
2102100.002022-05-158518Budget
13371117.752023-03-158528Actual
30573100.002024-08-148516Actual
26367178.362024-04-138568Actual
401670.002022-07-158546Budget
2541126.292024-03-1485311Actual
1299480.002023-03-158546Budget
11581163.002023-02-128515Actual
2193561.002023-12-138516Actual
4776142.002022-08-158564Actual
1177055.002023-02-128526Actual
25143245.002024-03-148517Actual
255566.082024-03-1485112Actual
888370.002022-11-158528Budget
37092349.002025-02-128513Actual
3627529.002025-01-138526Actual
3060048.002024-08-148526Actual
12568184.002023-03-158514Actual
2650937.992024-04-1385411Actual
37595282.002025-02-128517Actual
279830.002022-06-158526Budget
13726162.002023-04-148515Actual
1936731.612023-09-1485411Actual
300190.002022-06-158566Budget
1496964.002023-05-158566Actual
2535100.002022-06-158564Budget
13432154.112023-03-158568Actual
12947100.002023-03-158536Budget
1482974.002023-05-158516Actual
2036817.782023-10-1585311Actual
33797194.002024-11-148564Actual
28023203.002024-06-148563Actual
1492190.002022-05-158515Actual
3438332.672024-11-1485211Actual
1998555.002023-10-158546Actual
12631100.002023-03-158564Budget
1895743.002023-09-148546Actual
30925249.572024-08-148568Actual
177680.002022-05-158546Budget
39221168.852025-03-1585612Actual
35005268.002024-12-138515Actual
2201660.002023-12-138546Actual
3573644.382024-12-1385212Actual
1230180.002023-02-128568Budget
803726.002022-11-158573Actual
25700234.002024-04-138513Actual
9882.002022-04-148563Actual
3216375.232024-09-1385311Actual
3747981.002025-02-128546Actual
1725157.142023-07-1585111Actual
28108395.002024-06-148514Actual
32108134.802024-09-1385111Actual
29051185.472024-06-1485213Actual
1019660.002023-01-138563Budget
36190166.002025-01-138565Actual
28583443.512024-06-148518Actual
743440.002022-10-158556Budget
3220100.002022-06-158518Budget
2993982.682024-07-1485411Actual
11440200.002023-02-128514Budget
1934017.782023-09-1485311Actual
2832027.002024-06-148526Actual
22167180.002023-12-138567Actual
10382108.002023-01-138564Actual
6779124.002022-10-158513Actual
12630145.002023-03-158564Actual
2234465.652023-12-1385111Actual
9997157.142022-12-138528Actual
1461635.002023-05-158573Actual
34498134.802024-11-1485611Actual
2093465.002023-11-158516Actual
2728177.002024-05-148566Actual
55736.002022-04-148526Actual
3402875.002024-11-148546Actual
23824143.002024-02-128515Actual
2642782.682024-04-1385111Actual
20255178.362023-10-158568Actual
31099101.822024-08-1485611Actual
789991.002022-11-158513Actual
683882.002022-10-158563Actual
38069180.552025-02-1285612Actual
2808073.002024-06-148573Actual
894284.422022-11-158568Actual
32765226.002024-10-148565Actual
2045639.062023-10-1585611Actual
428100.002022-04-148565Budget
65367.002022-04-148546Actual
1087101.082022-04-148568Actual
25264143.512024-03-148528Actual
3794100.002022-07-158565Budget
17131251.092023-07-158518Actual
14020158.002023-04-148517Actual
227174.002022-04-148514Actual
17820.002022-04-148573Budget
579330.002022-09-148573Budget
256531012.202024-04-128573Actual
164788.212023-06-1585612Actual
37687363.212025-02-128518Actual
17159101.082023-07-158528Actual
38362360.002025-03-158514Actual
12113100.002023-02-128567Budget
3674066.722025-01-1385411Actual
518751.002022-08-158556Actual
1727920.972023-07-1585211Actual
2107177.002023-11-158566Actual
38100.002022-04-148513Budget
953140.002022-12-138526Budget
39339171.432025-03-1585613Actual
392040.002022-07-158526Budget
28293109.002024-06-148516Actual
9404100.002022-12-138565Budget
900100.002022-04-148567Budget
184819.272023-08-1585112Actual
256561311.102024-04-128574Actual
2546520.972024-03-1485511Actual
3142100.002022-06-158567Budget
3685777.362025-01-1385112Actual
2538410.332024-03-1485211Actual
22286126.842023-12-138568Actual
30983117.782024-08-1485111Actual
11441208.002023-02-128514Actual
18103126.002023-08-158567Actual
1191350.002023-02-128556Budget
12302104.112023-02-128568Actual
36445331.002025-01-138517Actual
3443776.292024-11-1485411Actual
3488475.002024-12-138573Actual
29176173.002024-07-148563Actual
15538158.002023-06-158563Actual
33585190.732024-10-1485613Actual
21163142.002023-11-158567Actual
557380.002022-08-158568Budget
33677164.002024-11-148563Actual
1168100.002022-05-158513Budget
5840223.002022-09-148514Actual
13666123.002023-04-148564Actual
606104.002022-04-148536Actual
11066235.932023-01-138518Actual
30891166.242024-08-148528Actual
1990476.002023-10-158516Actual
205147.142023-10-1585112Actual
2606780.002024-04-138536Actual
2355410.332024-01-1385612Actual
2873141.192024-06-1485211Actual
31157102.892024-08-1485112Actual
31988382.912024-09-138518Actual
8834100.002022-11-158518Budget
1554100.002022-05-158565Budget
1139230.002023-02-128573Budget
12052150.002023-02-128517Actual
7243109.002022-10-158516Actual
18691176.002023-09-148514Actual
177779.002022-05-158546Actual
2840055.002024-06-148556Actual
518840.002022-08-158556Budget
38397188.002025-03-158564Actual
3221728.422024-09-1385511Actual
2290100.002022-06-158513Budget
4856167.002022-08-158515Actual
35708108.212024-12-1385112Actual
10322200.002023-01-138514Budget
19165349.572023-09-148518Actual
1669099.002023-07-158564Actual
36918120.972025-01-1385612Actual
1969175.002023-10-158573Actual
2199097.002023-12-138536Actual
13181139.002023-03-158517Actual
6512100.002022-09-148567Budget
30387314.002024-08-148514Actual
1887659.002023-09-148516Actual
3753895.002025-02-128566Actual
34827179.002024-12-138563Actual
524690.002022-08-158566Budget
1583615.002023-06-158526Actual
1360472.002023-04-148573Actual
12193100.002023-02-128518Budget
2346453.952024-01-1385611Actual
20101206.002023-10-158517Actual
781970.002022-10-158568Budget
1830811.402023-08-1585211Actual
35153105.002024-12-138536Actual
24205248.062024-02-128518Actual
33642275.002024-11-148513Actual
2042223.102023-10-1585511Actual
387290.002022-07-158516Budget
28525198.002024-06-148567Actual
346863.002022-07-158563Actual
861489.002022-11-158566Actual
1787291.002023-08-158516Actual
3293040.002024-10-148556Actual
21632249.002023-12-138513Actual
225173.952023-12-1385112Actual
1828055.022023-08-1585111Actual
1412123.002022-05-158564Actual
37340198.002025-02-128565Actual
626591.002022-09-148546Actual
2057212.462023-10-1585612Actual
565390.002022-09-148513Budget
3750557.002025-02-128556Actual
12710200.002023-03-158515Budget
3868894.002025-03-158566Actual
2902497.742024-06-1485113Actual
631140.002022-09-148556Actual
504440.002022-08-158526Actual
39392690.102025-04-138578Actual
4203200.002022-07-158517Budget
3970109.002022-07-158536Actual
7572200.002022-10-158517Budget
245522.892024-02-1285212Actual
235180.002022-06-158563Budget
7711100.002022-10-158518Budget
31304124.062024-08-1485213Actual
32050202.602024-09-138568Actual
1684188.002023-07-158516Actual

Generated 2025-05-14 22:30:09.426 UTC