[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-08-038517Actual
38154113.532025-03-0485213Actual
16041184.002023-07-058567Actual
1554100.002022-06-048565Budget
1789925.002023-09-048526Actual
130420.002022-06-048573Budget
33054222.002024-11-038567Actual
3635556.002025-02-028556Actual
20876145.002023-12-058565Actual
1627429.482023-07-0585311Actual
38069180.552025-03-0485612Actual
4203200.002022-08-048517Budget
2301953.002024-02-028556Actual
2724840.002024-06-038556Actual
1078950.002023-02-028556Budget
514152.002022-09-048546Actual
7103122.002022-11-048515Actual
1423753.952023-05-0485111Actual
6965176.002022-11-048514Actual
2134149.702023-12-0585111Actual
3638883.002025-02-028566Actual
12381100.002023-04-048513Budget
3285027.002024-11-038526Actual
1244260.002023-04-048563Budget
354630.002022-08-048573Budget
738674.002022-11-048546Actual
279830.002022-07-058526Budget
1830811.402023-09-0485211Actual
2196225.002024-01-028526Actual
3794100.002022-08-048565Budget
2947430.002024-08-038526Actual
256681156.002024-05-028578Actual
38900190.482025-04-048568Actual
2332250.762024-02-0285111Actual
1686822.002023-08-048526Actual
637090.002022-10-048566Budget
28235204.002024-07-048565Actual
16748149.002023-08-048515Actual
17131251.092023-08-048518Actual
7024100.002022-11-048564Budget
174525.012023-08-0485112Actual
16655197.002023-08-048514Actual
2722285.002024-06-038546Actual
12051200.002023-03-048517Budget
1851413.532023-09-0485612Actual
15181132.902023-06-048568Actual
39402-2414.802025-05-0385712Actual
3446427.362024-12-0485511Actual
195439.272023-10-0485612Actual
2255013.532024-01-0285612Actual
2443310.332024-03-0385511Actual
37092349.002025-03-048513Actual
518840.002022-09-048556Budget
3679979.482025-02-0285611Actual
2201660.002024-01-028546Actual
1797929.002023-09-048556Actual
2766034.802024-06-0385511Actual
3441082.682024-12-0485311Actual
3603555.002025-02-028573Actual
861580.002022-12-058566Budget
29389185.002024-08-038565Actual
5980164.002022-10-048515Actual
8145140.002022-12-058564Actual
738770.002022-11-048546Budget
1535561.402023-06-0485611Actual
908169.002023-01-028563Actual
12568184.002023-04-048514Actual
33468136.932024-11-0385612Actual
17924.002022-05-048573Actual
775993.512022-11-048528Actual
3559068.852025-01-0285411Actual
15751130.002023-07-058565Actual
21877100.002024-01-028565Actual
34002116.002024-12-048536Actual
30515193.002024-09-038565Actual
1117580.002023-02-028568Budget
9579111.002023-01-028536Actual
1027529.002023-02-028573Actual
1074394.002023-02-028546Actual
17820.002022-05-048573Budget
3671370.972025-02-0285311Actual
23202228.362024-02-028518Actual
2291271.002024-02-028516Actual
973171.002023-01-028566Actual
3334891.192024-11-0385611Actual
39407-1957.702025-05-0385713Actual
65367.002022-05-048546Actual
1059896.002023-02-028516Actual
177779.002022-06-048546Actual
30267334.002024-09-038513Actual
3918744.382025-04-0485212Actual
3561714.592025-01-0285511Actual
33797194.002024-12-048564Actual
2242643.312024-01-0285411Actual
164208.212023-07-0585112Actual
1446811.402023-05-0485612Actual
3753895.002025-03-048566Actual
21128156.002023-12-058517Actual
3438332.672024-12-0485211Actual
4264100.002022-08-048567Budget
616940.002022-10-048526Budget
11115114.722023-02-028528Actual
9809200.002023-01-028517Budget
3735200.002022-08-048515Budget
458960.002022-09-048563Budget
3407106.002022-08-048513Actual
31393322.002024-10-038513Actual
4776142.002022-09-048564Actual
2211126.842022-06-048568Actual
1337070.002023-04-048528Budget
5901107.002022-10-048564Actual
33020322.002024-11-038517Actual
6964200.002022-11-048514Budget
12113100.002023-03-048567Budget
32963103.002024-11-038566Actual
557380.002022-09-048568Budget
2305276.002024-02-028566Actual
37629242.002025-03-048567Actual
15623146.002023-07-058514Actual
286132.002022-05-048564Actual
27459254.122024-06-038528Actual
3736133.002022-08-048515Actual
33642275.002024-12-048513Actual
1285090.002023-04-048516Budget
3373460.002024-12-048573Actual
29261308.002024-08-038514Actual
35388373.822025-01-028518Actual
855658.002022-12-058556Actual
2151120.782022-06-048528Actual
915930.002023-01-028573Budget
5840223.002022-10-048514Actual
33553118.802024-11-0385213Actual
2757949.702024-06-0385211Actual
1787291.002023-09-048516Actual
11067100.002023-02-028518Budget
32765226.002024-11-038565Actual
39221168.852025-04-0485612Actual
3791613.532025-03-0485511Actual
24113200.002024-03-038517Actual
2494660.002024-04-038516Actual
28583443.512024-07-048518Actual
1890330.002023-10-048526Actual
20784116.002023-12-058564Actual
3141110.002022-07-058567Actual
626470.002022-10-048546Budget
30302193.002024-09-038563Actual
3898659.272025-04-0485211Actual
2098992.002023-12-058536Actual
25673-4182.202024-05-0285711Actual
15119307.152023-06-048518Actual
1998555.002023-11-048546Actual
3783526.292025-03-0485211Actual
33232148.632024-11-0385111Actual
300190.002022-07-058566Budget
38185213.542025-03-0485613Actual
2234465.652024-01-0285111Actual
4777100.002022-09-048564Budget
9948288.972023-01-028518Actual
5385100.002022-09-048567Budget
24761176.002024-04-038514Actual
188590.002022-06-048566Budget
3656126.002022-08-048564Actual
2848120.002022-07-058536Actual
1636234.802023-07-0585611Actual
1005870.002023-01-028568Budget
36566173.812025-02-028528Actual
35887129.322025-01-0285613Actual
15147114.722023-06-048528Actual
10928158.002023-02-028517Actual
3857548.002025-04-048526Actual
18161231.392023-09-048518Actual
39306183.712025-04-0485213Actual
3750557.002025-03-048556Actual
102860.002022-05-048528Budget
2148442.252023-12-0585611Actual
2672100.002022-07-058565Budget
235228.212024-02-0285112Actual
9021101.002023-01-028513Actual
9483112.002023-01-028516Actual
5512128.362022-09-048528Actual
37807110.342025-03-0485111Actual
1492190.002022-06-048515Actual
1893184.002023-10-048536Actual
28645172.302024-07-048568Actual
2843389.002024-07-048566Actual
2642782.682024-05-0385111Actual
23824143.002024-03-038515Actual
2440643.312024-03-0385411Actual
35450205.632025-01-028568Actual
37305240.002025-03-048515Actual
3220100.002022-07-058518Budget
163388.002022-06-048516Actual
1019771.002023-02-028563Actual
1230180.002023-03-048568Budget
3553664.592025-01-0285211Actual
1131471.002023-03-048563Actual
1836230.552023-09-0485411Actual
12569200.002023-04-048514Budget
21666185.002024-01-028563Actual
32460113.532024-10-0385613Actual
4263133.002022-08-048567Actual
32400111.782024-10-0385113Actual
2672160.902024-05-0385113Actual
9882.002022-05-048563Actual
227174.002022-05-048514Actual
1583615.002023-07-058526Actual
3101132.672024-09-0385211Actual
30573100.002024-09-038516Actual
29857147.572024-08-0385111Actual
3331458.212024-11-0385411Actual
795872.002022-12-058563Actual
16127125.332023-07-058528Actual
2096124.002023-12-058526Actual
28348130.002024-07-048536Actual
7711100.002022-11-048518Budget
14736155.002023-06-048515Actual
3688519.912025-02-0285212Actual
3800769.912025-03-0485112Actual
33855202.002024-12-048515Actual
8693200.002022-12-058517Budget
275090.002022-07-058516Budget
1928565.652023-10-0485111Actual
1684188.002023-08-048516Actual
9869111.002023-01-028567Actual
2952870.002024-08-038546Actual
2072140.002023-12-058573Actual
9997157.142023-01-028528Actual
17159101.082023-08-048528Actual
35295285.002025-01-028517Actual
25298149.572024-04-038568Actual
69940.002022-05-048556Budget
9810178.002023-01-028517Actual
10520100.002023-02-028565Budget
215428.212023-12-0585112Actual
427112.002022-05-048565Actual
31896297.002024-10-038517Actual
10987100.002023-02-028567Budget
10383100.002023-02-028564Budget
13243141.002023-04-048567Actual
18691176.002023-10-048514Actual

Generated 2025-06-03 10:09:04.331 UTC