[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015155.642024-08-0185113Actual
3220100.002022-07-038518Budget
34827179.002024-12-318563Actual
19165349.572023-10-028518Actual
1172398.002023-03-028516Actual
21283135.932023-12-038568Actual
227174.002022-05-028514Actual
24641298.002024-04-018513Actual
8223100.002022-12-038515Budget
3565092.252024-12-3185611Actual
782085.932022-11-028568Actual
2093465.002023-12-038516Actual
2332250.762024-01-3185111Actual
12948103.002023-04-028536Actual
1963200.002022-06-028517Budget
14055190.002023-05-028567Actual
10696100.002023-01-318536Budget
7632153.002022-11-028567Actual
17567317.002023-09-028513Actual
3794100.002022-08-028565Budget
20101206.002023-11-028517Actual
2988532.672024-08-0185211Actual
23230122.302024-01-318528Actual
2757949.702024-06-0185211Actual
9810178.002022-12-318517Actual
235180.002022-07-038563Budget
2207571.002023-12-318566Actual
5464276.842022-09-028518Actual
35887129.322024-12-3185613Actual
30178145.112024-08-0185213Actual
33642275.002024-12-028513Actual
130517.002022-06-028573Actual
1168100.002022-06-028513Budget
1244361.002023-04-028563Actual
35416173.812024-12-318528Actual
22132178.002023-12-318517Actual
3865560.002025-04-028556Actual
2672100.002022-07-038565Budget
2204234.002023-12-318556Actual
1029107.142022-05-028528Actual
631240.002022-10-028556Budget
13726162.002023-05-028515Actual
19193152.602023-10-028528Actual
36566173.812025-01-318528Actual
3868894.002025-04-028566Actual
1289940.002023-04-028526Budget
12709172.002023-04-028515Actual
605100.002022-05-028536Budget
1553105.002022-06-028565Actual
7711100.002022-11-028518Budget
3327123.812022-07-038568Actual
13632133.002023-05-028514Actual
17687140.002023-09-028514Actual
11440200.002023-03-028514Budget
17814134.002023-09-028565Actual
20136128.002023-11-028567Actual
7242100.002022-11-028516Budget
953041.002022-12-318526Actual
15751130.002023-07-038565Actual
23731179.002024-03-018514Actual
3668653.952025-01-3185211Actual
2997394.382024-08-0185611Actual
3213665.652024-10-0185211Actual
38362360.002025-04-028514Actual
2335032.672024-01-3185211Actual
2001135.002023-11-028556Actual
2875869.912024-07-0285311Actual
2036817.782023-11-0285311Actual
177680.002022-06-028546Budget
393891569.902025-05-018577Actual
32016205.632024-10-018528Actual
1252030.002023-04-028573Budget
256158.212024-04-0185612Actual
2402451.002024-03-018556Actual
2991290.122024-08-0185311Actual
33020322.002024-11-018517Actual
168139.002022-06-028526Actual
122780.002022-06-028563Budget
2134149.702023-12-0385111Actual
3679979.482025-01-3185611Actual
256681156.002024-04-308578Actual
3455687.992024-12-0285112Actual
3745397.002025-03-028536Actual
894284.422022-12-038568Actual
1353174.002022-06-028514Actual
458960.002022-09-028563Budget
33947106.002024-12-028516Actual
2242643.312023-12-3185411Actual
255566.082024-04-0185112Actual
2477228.002022-07-038514Actual
2657043.312024-05-0185611Actual
2023121.002022-06-028567Actual
23766134.002024-03-018564Actual
2923377.002024-08-018573Actual
1304262.002023-04-028556Actual
1488488.002023-06-028536Actual
29296178.002024-08-018564Actual
3833451.002025-04-028573Actual
3402875.002024-12-028546Actual
2666312.462024-05-0185612Actual
16041184.002023-07-038567Actual
22727169.002024-01-318514Actual
1887659.002023-10-028516Actual
11066235.932023-01-318518Actual
1733344.382023-08-0285411Actual
32878104.002024-11-018536Actual
616843.002022-10-028526Actual
12947100.002023-04-028536Budget
3735200.002022-08-028515Budget
2096124.002023-12-038526Actual
3331458.212024-11-0185411Actual
30267334.002024-09-018513Actual
10462200.002023-01-318515Budget
1544613.532023-06-0285612Actual
967434.002022-12-318556Actual
10382108.002023-01-318564Actual
466734.002022-09-028573Actual
6964200.002022-11-028514Budget
1467891.002023-06-028564Actual
6778100.002022-11-028513Budget
13323231.392023-04-028518Actual
2611938.002024-05-018556Actual
39159102.892025-04-0285112Actual
16127125.332023-07-038528Actual
34297175.332024-12-028568Actual
256622133.302024-04-308576Actual
2291111.002022-07-038513Actual
1727920.972023-08-0285211Actual
1027529.002023-01-318573Actual
9579111.002022-12-318536Actual
1833530.552023-09-0285311Actual
3183981.002024-10-018566Actual
973080.002022-12-318566Budget
15061182.002023-06-028567Actual
565290.002022-10-028513Actual
6511144.002022-10-028567Actual
10987100.002023-01-318567Budget
1591646.002023-07-038556Actual
2072140.002023-12-038573Actual
1689684.002023-08-028536Actual
38838376.852025-04-028518Actual
30983117.782024-09-0185111Actual
9266157.002022-12-318564Actual
32050202.602024-10-018568Actual
691726.002022-11-028573Actual
452890.002022-09-028513Budget
27431343.512024-06-018518Actual
28348130.002024-07-028536Actual
1027430.002023-01-318573Budget
3065457.002024-09-018546Actual
2103207.152022-06-028518Actual
2039540.122023-11-0285411Actual
6450200.002022-10-028517Budget
1621965.652023-07-0385111Actual
9346131.002022-12-318515Actual
221270.002022-06-028568Budget
1632811.402023-07-0385511Actual
23202228.362024-01-318518Actual
31548192.002024-10-018564Actual
11503100.002023-03-028564Budget
164208.212023-07-0385112Actual
1177140.002023-03-028526Budget
12569200.002023-04-028514Budget
30093139.062024-08-0185612Actual
4918132.002022-09-028565Actual
2245967.782023-12-3185611Actual
16099273.812023-07-038518Actual
15503326.002023-07-038513Actual
36190166.002025-01-318565Actual
3180648.002024-10-018556Actual
242820.002022-07-038573Budget
1019660.002023-01-318563Budget
392151.002022-08-028526Actual
17159101.082023-08-028528Actual
1801167.002023-09-028566Actual
36303116.002025-01-318536Actual
38603123.002025-04-028536Actual
38958128.422025-04-0285111Actual
6218100.002022-10-028536Budget
1289834.002023-04-028526Actual
17131251.092023-08-028518Actual
20629298.002023-12-038513Actual
33112340.482024-11-018518Actual
1627429.482023-07-0385311Actual
3906713.532025-04-0285511Actual
33762301.002024-12-028514Actual
235059.002022-07-038563Actual
11255100.002023-03-028513Budget
23109180.002024-01-318517Actual
36918120.972025-01-3185612Actual
915820.002022-12-318573Actual
3142100.002022-07-038567Budget
215428.212023-12-0385112Actual
1901575.002023-10-028566Actual
279923.002022-07-038526Actual
11644151.002023-03-028565Actual
2042223.102023-11-0285511Actual
626591.002022-10-028546Actual
2193561.002023-12-318516Actual
1005870.002022-12-318568Budget
17193146.542023-08-028568Actual
30302193.002024-09-018563Actual
8835185.932022-12-038518Actual
35330236.002024-12-318567Actual
102860.002022-05-028528Budget
28023203.002024-07-028563Actual
3062897.002024-09-018536Actual
32823115.002024-11-018516Actual
3443776.292024-12-0285411Actual
3918744.382025-04-0285212Actual
962670.002022-12-318546Budget
3221728.422024-10-0185511Actual
406340.002022-08-028556Budget
1074394.002023-01-318546Actual
749380.002022-11-028566Budget
2615253.002024-05-018566Actual
3172631.002024-10-018526Actual
1429241.192023-05-0285311Actual
31513339.002024-10-018514Actual
35854134.592024-12-3185213Actual
3005920.972024-08-0185212Actual
13371117.752023-04-028528Actual
428100.002022-05-028565Budget
5325135.002022-09-028517Actual
1795345.002023-09-028546Actual
9403148.002022-12-318565Actual
27694100.762024-06-0185611Actual
749268.002022-11-028566Actual
34002116.002024-12-028536Actual
2543827.362024-04-0185411Actual
19719154.002023-11-028514Actual
12630145.002023-04-028564Actual
3786294.382025-03-0285311Actual
30387314.002024-09-018514Actual
6449211.002022-10-028517Actual
861489.002022-12-038566Actual
22820138.002024-01-318515Actual
7571211.002022-11-028517Actual
1310280.002023-04-028566Budget
2722285.002024-06-018546Actual

Generated 2025-06-02 00:51:15.320 UTC