[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256158.212024-04-0485612Actual
12631100.002023-04-058564Budget
23731179.002024-03-048514Actual
445080.002022-08-058568Budget
1360472.002023-05-058573Actual
21843155.002024-01-038515Actual
32963103.002024-11-048566Actual
1168100.002022-06-058513Budget
27752109.272024-06-0485112Actual
1353174.002022-06-058514Actual
22854105.002024-02-038565Actual
1029107.142022-05-058528Actual
17927100.002023-09-058536Actual
12771100.002023-04-058565Budget
205413.952023-11-0585212Actual
19811131.002023-11-058515Actual
289480.002022-07-068546Budget
35708108.212025-01-0385112Actual
33642275.002024-12-058513Actual
332870.002022-07-068568Budget
13322100.002023-04-058518Budget
3657100.002022-08-058564Budget
215060.002022-06-058528Budget
346960.002022-08-058563Budget
10383100.002023-02-038564Budget
579234.002022-10-058573Actual
13632133.002023-05-058514Actual
29799208.662024-08-048568Actual
32342134.802024-10-0485612Actual
28142194.002024-07-058564Actual
6590100.002022-10-058518Budget
1830811.402023-09-0585211Actual
25236295.032024-04-048518Actual
30805220.002024-09-048567Actual
9346131.002023-01-038515Actual
980100.002022-05-058518Budget
20749192.002023-12-068514Actual
18783105.002023-10-058515Actual
2242643.312024-01-0385411Actual
38866143.512025-04-058528Actual
3969100.002022-08-058536Budget
326991.992022-07-068528Actual
1131471.002023-03-058563Actual
130420.002022-06-058573Budget
894284.422022-12-068568Actual
3668653.952025-02-0385211Actual
5326200.002022-09-058517Budget
18189108.662023-09-058528Actual
2508676.002024-04-048566Actual
18606162.002023-10-058563Actual
29084124.062024-07-0585613Actual
1836230.552023-09-0585411Actual
17687140.002023-09-058514Actual
2878577.362024-07-0585411Actual
1343180.002023-04-058568Budget
499690.002022-09-058516Budget
23611264.002024-03-048513Actual
3561714.592025-01-0385511Actual
3523881.002025-01-038566Actual
3812790.732025-03-0585113Actual
33468136.932024-11-0485612Actual
8145140.002022-12-068564Actual
6638108.662022-10-058528Actual
406340.002022-08-058556Budget
1842339.062023-09-0585611Actual
3638883.002025-02-038566Actual
182435.002022-06-058556Actual
38397188.002025-04-058564Actual
21283135.932023-12-068568Actual
3679979.482025-02-0385611Actual
235228.212024-02-0385112Actual
3221243.512022-07-068518Actual
504440.002022-09-058526Actual
2724840.002024-06-048556Actual
8364100.002022-12-068516Budget
22253119.272024-01-038528Actual
12051200.002023-03-058517Budget
3340681.612024-11-0485112Actual
6512100.002022-10-058567Budget
27898188.972024-06-0485213Actual
9869111.002023-01-038567Actual
37305240.002025-03-058515Actual
242820.002022-07-068573Budget
579330.002022-10-058573Budget
2435220.972024-03-0485211Actual
34912361.002025-01-038514Actual
17602190.002023-09-058563Actual
781970.002022-11-058568Budget
3865560.002025-04-058556Actual
11254127.002023-03-058513Actual
163388.002022-06-058516Actual
1729100.002022-06-058536Budget
35388373.822025-01-038518Actual
11255100.002023-03-058513Budget
36155250.002025-02-038515Actual
1285186.002023-04-058516Actual
4263133.002022-08-058567Actual
4777100.002022-09-058564Budget
38185213.542025-03-0585613Actual
10322200.002023-02-038514Budget
1310280.002023-04-058566Budget
15716116.002023-07-068515Actual
256681156.002024-05-038578Actual
3183981.002024-10-048566Actual
25917188.002024-05-048515Actual
1586492.002023-07-068536Actual
1589052.002023-07-068546Actual
1851413.532023-09-0585612Actual
967434.002023-01-038556Actual
2642782.682024-05-0485111Actual
3221728.422024-10-0485511Actual
850963.002022-12-068546Actual
1736011.402023-08-0585511Actual
7243109.002022-11-058516Actual
2645534.802024-05-0485211Actual
2432448.632024-03-0485111Actual
21163142.002023-12-068567Actual
18068214.002023-09-058517Actual
35978186.002025-02-038563Actual
16127125.332023-07-068528Actual
10461144.002023-02-038515Actual
31157102.892024-09-0485112Actual
7898100.002022-12-068513Budget
16655197.002023-08-058514Actual
13545200.002023-05-058563Actual
3747981.002025-03-058546Actual
683882.002022-11-058563Actual
3327123.812022-07-068568Actual
7339100.002022-11-058536Budget
518751.002022-09-058556Actual
1289940.002023-04-058526Budget
1376194.002023-05-058565Actual
1942755.022023-10-0585611Actual
2947430.002024-08-048526Actual
18103126.002023-09-058567Actual
3169999.002024-10-048516Actual
37807110.342025-03-0585111Actual
29737384.422024-08-048518Actual
22727169.002024-02-038514Actual
31304124.062024-09-0485213Actual
2072140.002023-12-068573Actual
368138.002022-05-058515Actual
38958128.422025-04-0585111Actual
1337070.002023-04-058528Budget
3800769.912025-03-0585112Actual
2787162.662024-06-0485113Actual
195125.012023-10-0585212Actual
36303116.002025-02-038536Actual
2549853.952024-04-0485611Actual
28348130.002024-07-058536Actual
5841200.002022-10-058514Budget
3373460.002024-12-058573Actual
605100.002022-05-058536Budget
1013697.002023-02-038513Actual
729151.002022-11-058526Actual
177779.002022-06-058546Actual
1491051.002023-06-058546Actual
12947100.002023-04-058536Budget
1583615.002023-07-068526Actual
19072212.002023-10-058517Actual
2299348.002024-02-038546Actual
34002116.002024-12-058536Actual
26781129.322024-05-0485613Actual
13510273.002023-05-058513Actual
70044.002022-05-058556Actual
29051185.472024-07-0585213Actual
3118535.872024-09-0485212Actual
1392841.002023-05-058556Actual
2199097.002024-01-038536Actual
3553664.592025-01-0385211Actual
1636234.802023-07-0685611Actual
8694144.002022-12-068517Actual
3331458.212024-11-0485411Actual
3343419.912024-11-0485212Actual
122682.002022-06-058563Actual
17924.002022-05-058573Actual
33797194.002024-12-058564Actual
36190166.002025-02-038565Actual
9810178.002023-01-038517Actual
3927997.742025-04-0585113Actual
1969175.002023-11-058573Actual
1252030.002023-04-058573Budget
1492190.002022-06-058515Actual
38603123.002025-04-058536Actual
39306183.712025-04-0585213Actual
2955445.002024-08-048556Actual
565290.002022-10-058513Actual
134852463.302023-05-048577Actual
1529427.362023-06-0585311Actual
226200.002022-05-058514Budget
9483112.002023-01-038516Actual
2535100.002022-07-068564Budget
34143309.002024-12-058517Actual
11115114.722023-02-038528Actual
12381100.002023-04-058513Budget
1224178.362023-03-058528Actual
1632811.402023-07-0685511Actual
2672100.002022-07-068565Budget
9267100.002023-01-038564Budget
775870.002022-11-058528Budget
30863476.852024-09-048518Actual
2045639.062023-11-0585611Actual
2178582.002024-01-038564Actual
2142343.312023-12-0685411Actual
1238099.002023-04-058513Actual
163290.002022-06-058516Budget
9948288.972023-01-038518Actual
20255178.362023-11-058568Actual
37340198.002025-03-058565Actual
38838376.852025-04-058518Actual
19634176.002023-11-058563Actual
3065457.002024-09-048546Actual
5385100.002022-09-058567Budget
2837471.002024-07-058546Actual
3595196.002022-08-058514Actual
2290100.002022-07-068513Budget
2763379.482024-06-0485411Actual
25673-4182.202024-05-0385711Actual
2024100.002022-06-058567Budget
38100.002022-05-058513Budget
2204234.002024-01-038556Actual
2134149.702023-12-0685111Actual
3718472.002025-03-058573Actual
1990476.002023-11-058516Actual
11067100.002023-02-038518Budget
188590.002022-06-058566Budget
26211256.002024-05-048517Actual
29644306.002024-08-048517Actual
16161187.452023-07-068568Actual
571466.002022-10-058563Actual
6449211.002022-10-058517Actual
1384822.002023-05-058526Actual
2293917.002024-02-038526Actual
7024100.002022-11-058564Budget
5464276.842022-09-058518Actual
1890330.002023-10-058526Actual
35005268.002025-01-038515Actual
691630.002022-11-058573Budget
3594200.002022-08-058514Budget
23109180.002024-02-038517Actual

Generated 2025-06-04 12:00:14.192 UTC