[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192023-05-2485411Actual
691630.002022-10-248573Budget
1087101.082022-04-238568Actual
1013697.002023-01-228513Actual
2211126.842022-05-248568Actual
2335032.672024-01-2285211Actual
31393322.002024-09-228513Actual
20136128.002023-10-248567Actual
11255100.002023-02-218513Budget
3783526.292025-02-2185211Actual
26748181.962024-04-2285213Actual
7631100.002022-10-248567Budget
36063384.002025-01-228514Actual
2107177.002023-11-248566Actual
367200.002022-04-238515Budget
2606780.002024-04-228536Actual
28966123.102024-06-2385612Actual
4343175.332022-07-248518Actual
1139317.002023-02-218573Actual
22854105.002024-01-228565Actual
65280.002022-04-238546Budget
16127125.332023-06-248528Actual
775993.512022-10-248528Actual
1285186.002023-03-248516Actual
2151120.782022-05-248528Actual
5325135.002022-08-248517Actual
637164.002022-09-238566Actual
900100.002022-04-238567Budget
10383100.002023-01-228564Budget
36538442.002025-01-228518Actual
2837471.002024-06-238546Actual
8285100.002022-11-248565Budget
37340198.002025-02-218565Actual
5901107.002022-09-238564Actual
2296783.002024-01-228536Actual
39407-1957.702025-04-2285713Actual
1636234.802023-06-2485611Actual
8286112.002022-11-248565Actual
34912361.002024-12-228514Actual
2757949.702024-05-2385211Actual
1833530.552023-08-2485311Actual
18222167.752023-08-248568Actual
683882.002022-10-248563Actual
2172334.002023-12-228573Actual
729151.002022-10-248526Actual
499792.002022-08-248516Actual
1491051.002023-05-248546Actual
9997157.142022-12-228528Actual
3901359.272025-03-2485311Actual
2276297.002024-01-228564Actual
294140.002022-06-248556Budget
7025130.002022-10-248564Actual
1252030.002023-03-248573Budget
346960.002022-07-248563Budget
32050202.602024-09-228568Actual
6965176.002022-10-248514Actual
2291271.002024-01-228516Actual
31099101.822024-08-2385611Actual
69940.002022-04-238556Budget
37212377.002025-02-218514Actual
36658162.462025-01-2285111Actual
1730628.422023-07-2485311Actual
3742531.002025-02-218526Actual
37749237.452025-02-218568Actual
3293040.002024-10-238556Actual
14020158.002023-04-238517Actual
9949100.002022-12-228518Budget
17193146.542023-07-248568Actual
3458434.802024-11-2385212Actual
3509881.002024-12-228516Actual
26838276.002024-05-238513Actual
2242643.312023-12-2285411Actual
1131471.002023-02-218563Actual
13476-537.002023-04-228574Actual
3213665.652024-09-2285211Actual
24761176.002024-03-238514Actual
2614160.002022-06-248515Actual
134731687.502023-04-228573Actual
6041100.002022-09-238565Budget
1019771.002023-01-228563Actual
32400111.782024-09-2285113Actual
1352200.002022-05-248514Budget
9980.002022-04-238563Budget
162479.272023-06-2485211Actual
31219150.762024-08-2385612Actual
1343180.002023-03-248568Budget
6511144.002022-09-238567Actual
36248120.002025-01-228516Actual
184819.272023-08-2485112Actual
2337736.932024-01-2285311Actual
908169.002022-12-228563Actual
33762301.002024-11-238514Actual
21877100.002023-12-228565Actual
1131560.002023-02-218563Budget
406340.002022-07-248556Budget
18725109.002023-09-238564Actual
401781.002022-07-248546Actual
5326200.002022-08-248517Budget
861580.002022-11-248566Budget
1172398.002023-02-218516Actual
33642275.002024-11-238513Actual
663980.002022-09-238528Budget
3180648.002024-09-228556Actual
557380.002022-08-248568Budget
840142.002022-04-238517Actual
2443310.332024-02-2185511Actual
163290.002022-05-248516Budget
27752109.272024-05-2385112Actual
21632249.002023-12-228513Actual
7242100.002022-10-248516Budget
6591213.212022-09-238518Actual
1005870.002022-12-228568Budget
3230898.632024-09-2285112Actual
1893184.002023-09-238536Actual
1064737.002023-01-228526Actual
19227125.332023-09-238568Actual
7711100.002022-10-248518Budget
2207571.002023-12-228566Actual
5900100.002022-09-238564Budget
1238099.002023-03-248513Actual
1526710.332023-05-2485211Actual
2104146.002023-11-248556Actual
3688519.912025-01-2285212Actual
1376194.002023-04-238565Actual
33855202.002024-11-238515Actual
134852463.302023-04-228577Actual
20749192.002023-11-248514Actual
28142194.002024-06-238564Actual
12710200.002023-03-248515Budget
861489.002022-11-248566Actual
16570169.002023-07-248563Actual
18818147.002023-09-238565Actual
2497316.002024-03-238526Actual
23766134.002024-02-218564Actual
1413100.002022-05-248564Budget
1727920.972023-07-2485211Actual
3183981.002024-09-228566Actual
11503100.002023-02-218564Budget
225173.952023-12-2285112Actual
6512100.002022-09-238567Budget
2808073.002024-06-238573Actual
894284.422022-11-248568Actual
25952161.002024-04-228565Actual
31754114.002024-09-228536Actual
2034119.912023-10-2485211Actual
29084124.062024-06-2385613Actual
2991290.122024-07-2385311Actual
174525.012023-07-2485112Actual
2042223.102023-10-2485511Actual
38780204.002025-03-248567Actual
28490356.002024-06-238517Actual
1594962.002023-06-248566Actual
134791562.202023-04-228575Actual
23859130.002024-02-218565Actual
25665956.602024-04-218577Actual
1029107.142022-04-238528Actual
2534118.002022-06-248564Actual
9346131.002022-12-228515Actual
16041184.002023-06-248567Actual
729040.002022-10-248526Budget
12569200.002023-03-248514Budget
908070.002022-12-228563Budget
25298149.572024-03-238568Actual
2500197.002024-03-238536Actual
354732.002022-07-248573Actual
973171.002022-12-228566Actual
2355410.332024-01-2285612Actual
195439.272023-09-2385612Actual
1797929.002023-08-248556Actual
12052150.002023-02-218517Actual
28235204.002024-06-238565Actual
214509.272023-11-2485511Actual
1795345.002023-08-248546Actual
2399862.002024-02-218546Actual
616940.002022-09-238526Budget
4714200.002022-08-248514Budget
571466.002022-09-238563Actual
2603917.002024-04-228526Actual
24266187.452024-02-218568Actual
2440643.312024-02-2185411Actual
28703148.632024-06-2385111Actual
2875869.912024-06-2385311Actual
18189108.662023-08-248528Actual
25236295.032024-03-238518Actual
17131251.092023-07-248518Actual
2201660.002023-12-228546Actual
174795.012023-07-2485212Actual
12051200.002023-02-218517Budget
34297175.332024-11-238568Actual
9869111.002022-12-228567Actual
30302193.002024-08-238563Actual
2881217.782024-06-2385511Actual
3290477.002024-10-238546Actual
2178582.002023-12-228564Actual
1412123.002022-05-248564Actual
23264123.812024-01-228568Actual
12568184.002023-03-248514Actual
466734.002022-08-248573Actual
23646145.002024-02-218563Actual
6700119.272022-09-238568Actual
2672100.002022-06-248565Budget
354630.002022-07-248573Budget
1866337.002023-09-238573Actual
3573644.382024-12-2285212Actual
3750557.002025-02-218556Actual
19193152.602023-09-238528Actual
33553118.802024-10-2385213Actual
2787162.662024-05-2385113Actual
18606162.002023-09-238563Actual
10987100.002023-01-228567Budget
999670.002022-12-228528Budget
10057131.392022-12-228568Actual
1310381.002023-03-248566Actual
3103894.382024-08-2385311Actual
7163100.002022-10-248565Budget
9207200.002022-12-228514Budget
1384822.002023-04-238526Actual
34676125.822024-11-2385113Actual
265368.212024-04-2285511Actual
1461635.002023-05-248573Actual
11067100.002023-01-228518Budget
10696100.002023-01-228536Budget
130420.002022-05-248573Budget
3873103.002022-07-248516Actual
31304124.062024-08-2385213Actual
2505327.002024-03-238556Actual
14055190.002023-04-238567Actual
3328760.332024-10-2385311Actual
1630139.062023-06-2485411Actual
1998555.002023-10-248546Actual
915930.002022-12-228573Budget
3791613.532025-02-2185511Actual
13182200.002023-03-248517Budget
5980164.002022-09-238515Actual
28645172.302024-06-238568Actual
23824143.002024-02-218515Actual
12193100.002023-02-218518Budget
2057212.462023-10-2485612Actual
195125.012023-09-2385212Actual
2405654.002024-02-218566Actual

Generated 2025-05-23 05:01:15.440 UTC