[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332024-01-2285612Actual
4342100.002022-07-248518Budget
1310280.002023-03-248566Budget
25822216.002024-04-228514Actual
29737384.422024-07-238518Actual
3857548.002025-03-248526Actual
27338265.002024-05-238517Actual
392040.002022-07-248526Budget
134881248.802023-04-228578Actual
39386-105.002025-04-228576Actual
12114110.002023-02-218567Actual
1360472.002023-04-238573Actual
2394414.002024-02-218526Actual
7340111.002022-10-248536Actual
637090.002022-09-238566Budget
35416173.812024-12-228528Actual
2884679.482024-06-2385611Actual
17779108.002023-08-248515Actual
1343180.002023-03-248568Budget
6511144.002022-09-238567Actual
458960.002022-08-248563Budget
275090.002022-06-248516Budget
11441208.002023-02-218514Actual
743440.002022-10-248556Budget
2093465.002023-11-248516Actual
7163100.002022-10-248565Budget
683882.002022-10-248563Actual
11254127.002023-02-218513Actual
30093139.062024-07-2385612Actual
38362360.002025-03-248514Actual
16570169.002023-07-248563Actual
28348130.002024-06-238536Actual
6779124.002022-10-248513Actual
14143110.172023-04-238528Actual
393771255.502025-04-228573Actual
9579111.002022-12-228536Actual
287100.002022-04-238564Budget
256531012.202024-04-218573Actual
1725157.142023-07-2485111Actual
37340198.002025-02-218565Actual
3523881.002024-12-228566Actual
16041184.002023-06-248567Actual
5093100.002022-08-248536Budget
15147114.722023-05-248528Actual
428100.002022-04-238565Budget
33585190.732024-10-2385613Actual
571560.002022-09-238563Budget
2211126.842022-05-248568Actual
8144100.002022-11-248564Budget
21751157.002023-12-228514Actual
915930.002022-12-228573Budget
183899.272023-08-2485511Actual
4714200.002022-08-248514Budget
20222141.992023-10-248528Actual
34355173.102024-11-2385111Actual
3005920.972024-07-2385212Actual
32672238.002024-10-238564Actual
38277168.002025-03-248563Actual
3735200.002022-07-248515Budget
2299348.002024-01-228546Actual
3285027.002024-10-238526Actual
518840.002022-08-248556Budget
1310381.002023-03-248566Actual
6638108.662022-09-238528Actual
2269969.002024-01-228573Actual
134823310.502023-04-228576Actual
17814134.002023-08-248565Actual
915820.002022-12-228573Actual
27050224.002024-05-238515Actual
1751013.532023-07-2485612Actual
888370.002022-11-248528Budget
2102100.002022-05-248518Budget
36248120.002025-01-228516Actual
33889217.002024-11-238565Actual
3803518.842025-02-2185212Actual
8285100.002022-11-248565Budget
789991.002022-11-248513Actual
15181132.902023-05-248568Actual
557380.002022-08-248568Budget
743331.002022-10-248556Actual
20136128.002023-10-248567Actual
326991.992022-06-248528Actual
32765226.002024-10-238565Actual
28108395.002024-06-238514Actual
28966123.102024-06-2385612Actual
1890330.002023-09-238526Actual
1191350.002023-02-218556Budget
25952161.002024-04-228565Actual
1019660.002023-01-228563Budget
27373212.002024-05-238567Actual
1477198.002023-05-248565Actual
23109180.002024-01-228517Actual
10695112.002023-01-228536Actual
35887129.322024-12-2285613Actual
5840223.002022-09-238514Actual
32963103.002024-10-238566Actual
1177140.002023-02-218526Budget
29176173.002024-07-238563Actual
32400111.782024-09-2285113Actual
4917100.002022-08-248565Budget
25678-3784.402024-04-2185712Actual
39040101.822025-03-2485411Actual
13432154.112023-03-248568Actual
606104.002022-04-238536Actual
32637395.002024-10-238514Actual
38900190.482025-03-248568Actual
1686822.002023-07-248526Actual
1078950.002023-01-228556Budget
32878104.002024-10-238536Actual
4777100.002022-08-248564Budget
32552167.002024-10-238563Actual
5900100.002022-09-238564Budget
3561714.592024-12-2285511Actual
637164.002022-09-238566Actual
2237228.422023-12-2285211Actual
3718472.002025-02-218573Actual
2239936.932023-12-2285311Actual
25143245.002024-03-238517Actual
18103126.002023-08-248567Actual
12630145.002023-03-248564Actual
215428.212023-11-2485112Actual
10988142.002023-01-228567Actual
2722285.002024-05-238546Actual
18818147.002023-09-238565Actual
31428172.002024-09-228563Actual
4204126.002022-07-248517Actual
3103894.382024-08-2385311Actual
466630.002022-08-248573Budget
691726.002022-10-248573Actual
33140167.752024-10-238528Actual
15119307.152023-05-248518Actual
27083157.002024-05-238565Actual
35040157.002024-12-228565Actual
1027430.002023-01-228573Budget
20784116.002023-11-248564Actual
225173.952023-12-2285112Actual
8882108.662022-11-248528Actual
3183981.002024-09-228566Actual
24676178.002024-03-238563Actual
182340.002022-05-248556Budget
3106577.362024-08-2385411Actual
1084980.002023-01-228566Budget
1197374.002023-02-218566Actual
3407106.002022-07-248513Actual
245522.892024-02-2185212Actual
2763379.482024-05-2385411Actual
3862962.002025-03-248546Actual
33174205.632024-10-238568Actual
30863476.852024-08-238518Actual
7103122.002022-10-248515Actual
36976132.832025-01-2285113Actual
2615253.002024-04-228566Actual
1027529.002023-01-228573Actual
28904100.762024-06-2385112Actual
2332250.762024-01-2285111Actual
1898333.002023-09-238556Actual
38780204.002025-03-248567Actual
3595196.002022-07-248514Actual
27196120.002024-05-238536Actual
37807110.342025-02-2185111Actual
1337070.002023-03-248528Budget
29296178.002024-07-238564Actual
279830.002022-06-248526Budget
8462112.002022-11-248536Actual
8223100.002022-11-248515Budget
33677164.002024-11-238563Actual
953140.002022-12-228526Budget
36445331.002025-01-228517Actual
144373.952023-04-2385212Actual
8693200.002022-11-248517Budget
803630.002022-11-248573Budget
20101206.002023-10-248517Actual
29857147.572024-07-2385111Actual
2505327.002024-03-238556Actual
214509.272023-11-2485511Actual
9810178.002022-12-228517Actual
1765933.002023-08-248573Actual
289581.002022-06-248546Actual
33642275.002024-11-238513Actual
12051200.002023-02-218517Budget
2178582.002023-12-228564Actual
6218100.002022-09-238536Budget
9021101.002022-12-228513Actual
8286112.002022-11-248565Actual
12113100.002023-02-218567Budget
2843389.002024-06-238566Actual
18783105.002023-09-238515Actual
33112340.482024-10-238518Actual
499792.002022-08-248516Actual
8694144.002022-11-248517Actual
294247.002022-06-248556Actual
23824143.002024-02-218515Actual
35854134.592024-12-2285213Actual
16161187.452023-06-248568Actual
855540.002022-11-248556Budget
8834100.002022-11-248518Budget
5979200.002022-09-238515Budget
3573644.382024-12-2285212Actual
354732.002022-07-248573Actual
30302193.002024-08-238563Actual
3408674.002024-11-238566Actual
221270.002022-05-248568Budget
612090.002022-09-238516Budget
39407-1957.702025-04-2285713Actual
6965176.002022-10-248514Actual
9948288.972022-12-228518Actual
1482974.002023-05-248516Actual
3327123.812022-06-248568Actual
1559548.002023-06-248573Actual
32517275.002024-10-238513Actual
1969175.002023-10-248573Actual
33855202.002024-11-238515Actual
2991290.122024-07-2385311Actual
1384822.002023-04-238526Actual
34236373.822024-11-238518Actual
25857149.002024-04-228564Actual
565290.002022-09-238513Actual
2305276.002024-01-228566Actual
1461635.002023-05-248573Actual
1975392.002023-10-248564Actual
14525236.002023-05-248513Actual
2837471.002024-06-238546Actual
8461100.002022-11-248536Budget
26958298.002024-05-238514Actual
38745317.002025-03-248517Actual
33797194.002024-11-238564Actual
504540.002022-08-248526Budget
11644151.002023-02-218565Actual
6512100.002022-09-238567Budget
168139.002022-05-248526Actual
32108134.802024-09-2285111Actual
134791562.202023-04-228575Actual
17073135.002023-07-248567Actual
1238099.002023-03-248513Actual
34735113.532024-11-2385613Actual
17602190.002023-08-248563Actual
27931194.242024-05-2385613Actual
28583443.512024-06-238518Actual
2104146.002023-11-248556Actual
22225235.932023-12-228518Actual

Generated 2025-05-23 15:14:22.787 UTC