[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 455  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002022-06-028516Budget
17927100.002023-09-028536Actual
19846108.002023-11-028565Actual
38185213.542025-03-0285613Actual
1485629.002023-06-028526Actual
2335032.672024-01-3185211Actual
2098992.002023-12-038536Actual
13182200.002023-04-028517Budget
499690.002022-09-028516Budget
25236295.032024-04-018518Actual
3927997.742025-04-0285113Actual
28293109.002024-07-028516Actual
406340.002022-08-028556Budget
19193152.602023-10-028528Actual
3833451.002025-04-028573Actual
18571335.002023-10-028513Actual
32637395.002024-11-018514Actual
3803518.842025-03-0285212Actual
637164.002022-10-028566Actual
33585190.732024-11-0185613Actual
4715192.002022-09-028514Actual
3735200.002022-08-028515Budget
12630145.002023-04-028564Actual
28200211.002024-07-028515Actual
2763379.482024-06-0185411Actual
16748149.002023-08-028515Actual
1230180.002023-03-028568Budget
5326200.002022-09-028517Budget
32400111.782024-10-0185113Actual
3873103.002022-08-028516Actual
8084200.002022-12-038514Budget
27606102.892024-06-0185311Actual
32878104.002024-11-018536Actual
23202228.362024-01-318518Actual
738770.002022-11-028546Budget
1299480.002023-04-028546Budget
781970.002022-11-028568Budget
1998555.002023-11-028546Actual
5574114.722022-09-028568Actual
19719154.002023-11-028514Actual
1392841.002023-05-028556Actual
1059896.002023-01-318516Actual
445080.002022-08-028568Budget
17038189.002023-08-028517Actual
1027529.002023-01-318573Actual
3221728.422024-10-0185511Actual
3438332.672024-12-0285211Actual
7631100.002022-11-028567Budget
36248120.002025-01-318516Actual
1491051.002023-06-028546Actual
30515193.002024-09-018565Actual
3441082.682024-12-0285311Actual
3080198.002022-07-038517Actual
3788996.512025-03-0285411Actual
24676178.002024-04-018563Actual
1586492.002023-07-038536Actual
294140.002022-07-038556Budget
2397293.002024-03-018536Actual
3407106.002022-08-028513Actual
37092349.002025-03-028513Actual
1964152.002022-06-028517Actual
30210124.062024-08-0185613Actual
14020158.002023-05-028517Actual
427112.002022-05-028565Actual
1186680.002023-03-028546Budget
36918120.972025-01-3185612Actual
393831522.902025-05-018575Actual
24147150.002024-03-018567Actual
12948103.002023-04-028536Actual
2991290.122024-08-0185311Actual
1360472.002023-05-028573Actual
1064640.002023-01-318526Budget
888370.002022-12-038528Budget
8286112.002022-12-038565Actual
3854885.002025-04-028516Actual
2893219.912024-07-0285212Actual
26246198.002024-05-018567Actual
1694836.002023-08-028556Actual
28703148.632024-07-0285111Actual
3898659.272025-04-0285211Actual
75990.002022-05-028566Budget
3340681.612024-11-0185112Actual
1244361.002023-04-028563Actual
1591646.002023-07-038556Actual
22727169.002024-01-318514Actual
1698178.002023-08-028566Actual
571560.002022-10-028563Budget
894170.002022-12-038568Budget
37305240.002025-03-028515Actual
32552167.002024-11-018563Actual
1580981.002023-07-038516Actual
3906713.532025-04-0285511Actual
31513339.002024-10-018514Actual
22820138.002024-01-318515Actual
6700119.272022-10-028568Actual
9266157.002022-12-318564Actual
275188.002022-07-038516Actual
18161231.392023-09-028518Actual
5465100.002022-09-028518Budget
1795345.002023-09-028546Actual
235180.002022-07-038563Budget
2603917.002024-05-018526Actual
2343111.402024-01-3185511Actual
1139317.002023-03-028573Actual
13510273.002023-05-028513Actual
25178177.002024-04-018567Actual
1461635.002023-06-028573Actual
3180648.002024-10-018556Actual
3015155.642024-08-0185113Actual
10322200.002023-01-318514Budget
16783147.002023-08-028565Actual
26748181.962024-05-0185213Actual
35040157.002024-12-318565Actual
279830.002022-07-038526Budget
1736011.402023-08-0285511Actual
1488488.002023-06-028536Actual
245849.272024-03-0185612Actual
691726.002022-11-028573Actual
1729100.002022-06-028536Budget
3178064.002024-10-018546Actual
26367178.362024-05-018568Actual
1337070.002023-04-028528Budget
31099101.822024-09-0185611Actual
14055190.002023-05-028567Actual
39306183.712025-04-0285213Actual
18691176.002023-10-028514Actual
3062897.002024-09-018536Actual
235059.002022-07-038563Actual
3603555.002025-01-318573Actual
12631100.002023-04-028564Budget
3553664.592024-12-3185211Actual
6591213.212022-10-028518Actual
1353174.002022-06-028514Actual
287100.002022-05-028564Budget
38277168.002025-04-028563Actual
3812790.732025-03-0285113Actual
11581163.002023-03-028515Actual
30891166.242024-09-018528Actual
2405654.002024-03-018566Actual
5325135.002022-09-028517Actual
184819.272023-09-0285112Actual
12710200.002023-04-028515Budget
2671160.002022-07-038565Actual
130420.002022-06-028573Budget
1224178.362023-03-028528Actual
21751157.002023-12-318514Actual
3219085.872024-10-0185411Actual
205413.952023-11-0285212Actual
2502753.002024-04-018546Actual
504440.002022-09-028526Actual
1074394.002023-01-318546Actual
37003146.872025-01-3185213Actual
3918744.382025-04-0285212Actual
855540.002022-12-038556Budget
10695112.002023-01-318536Actual
34827179.002024-12-318563Actual
2269969.002024-01-318573Actual
393771255.502025-05-018573Actual
1554100.002022-06-028565Budget
164788.212023-07-0385612Actual
3408674.002024-12-028566Actual
1895743.002023-10-028546Actual
33642275.002024-12-028513Actual
612185.002022-10-028516Actual
3750557.002025-03-028556Actual
2023121.002022-06-028567Actual
1739464.592023-08-0285611Actual
1285090.002023-04-028516Budget
28583443.512024-07-028518Actual
2884679.482024-07-0285611Actual
9206202.002022-12-318514Actual
34912361.002024-12-318514Actual
26838276.002024-06-018513Actual
7164126.002022-11-028565Actual
35854134.592024-12-3185213Actual
2346453.952024-01-3185611Actual
18725109.002023-10-028564Actual
37212377.002025-03-028514Actual
164208.212023-07-0385112Actual
1111470.002023-01-318528Budget
242820.002022-07-038573Budget
1343180.002023-04-028568Budget
2276297.002024-01-318564Actual
31157102.892024-09-0185112Actual
6450200.002022-10-028517Budget
16570169.002023-08-028563Actual
29765170.782024-08-018528Actual
38362360.002025-04-028514Actual
2107177.002023-12-038566Actual
3969100.002022-08-028536Budget
255835.012024-04-0185212Actual
412590.002022-08-028566Budget
3220100.002022-07-038518Budget
256681156.002024-04-308578Actual
3060048.002024-09-018526Actual
669980.002022-10-028568Budget
3142100.002022-07-038567Budget
3071371.002024-09-018566Actual
1059990.002023-01-318516Budget
21877100.002023-12-318565Actual
2134149.702023-12-0385111Actual
1589052.002023-07-038546Actual
631140.002022-10-028556Actual
8364100.002022-12-038516Budget
4855200.002022-09-028515Budget
12568184.002023-04-028514Actual
2766034.802024-06-0185511Actual
20842142.002023-12-038515Actual
5386109.002022-09-028567Actual
2036817.782023-11-0285311Actual
32050202.602024-10-018568Actual
24761176.002024-04-018514Actual
3230898.632024-10-0185112Actual
226200.002022-05-028514Budget
9949100.002022-12-318518Budget
1289940.002023-04-028526Budget
1830811.402023-09-0285211Actual
17131251.092023-08-028518Actual
13632133.002023-05-028514Actual
29502122.002024-08-018536Actual
2579453.002024-05-018573Actual
1169113.002022-06-028513Actual
2878577.362024-07-0285411Actual
1975392.002023-11-028564Actual
2178582.002023-12-318564Actual
34618158.212024-12-0285612Actual
256591861.702024-04-308575Actual
34355173.102024-12-0285111Actual
2601250.002024-05-018516Actual
3405449.002024-12-028556Actual
2039540.122023-11-0285411Actual
12302104.112023-03-028568Actual
188590.002022-06-028566Budget
1993129.002023-11-028526Actual
2299348.002024-01-318546Actual
35887129.322024-12-3185613Actual
499792.002022-09-028516Actual
30422248.002024-09-018564Actual
36445331.002025-01-318517Actual
3172631.002024-10-018526Actual

Generated 2025-06-01 20:55:10.588 UTC