[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-09-138536Actual
13726162.002023-04-148515Actual
29679218.002024-07-148567Actual
626591.002022-09-148546Actual
11502135.002023-02-128564Actual
164788.212023-06-1585612Actual
743440.002022-10-158556Budget
1931311.402023-09-1485211Actual
24266187.452024-02-128568Actual
908169.002022-12-138563Actual
16161187.452023-06-158568Actual
557380.002022-08-158568Budget
1928565.652023-09-1485111Actual
2337736.932024-01-1385311Actual
36248120.002025-01-138516Actual
3565092.252024-12-1385611Actual
134823310.502023-04-138576Actual
3918744.382025-03-1585212Actual
38069180.552025-02-1285612Actual
7711100.002022-10-158518Budget
21751157.002023-12-138514Actual
16006205.002023-06-158517Actual
31513339.002024-09-138514Actual
612185.002022-09-148516Actual
1337070.002023-03-158528Budget
34264225.332024-11-148528Actual
2662911.402024-04-1385112Actual
214509.272023-11-1585511Actual
27606102.892024-05-1485311Actual
22253119.272023-12-138528Actual
33947106.002024-11-148516Actual
205147.142023-10-1585112Actual
3509881.002024-12-138516Actual
15119307.152023-05-158518Actual
1139230.002023-02-128573Budget
130420.002022-05-158573Budget
19107207.002023-09-148567Actual
35388373.822024-12-138518Actual
2549853.952024-03-1485611Actual
35854134.592024-12-1385213Actual
15751130.002023-06-158565Actual
163290.002022-05-158516Budget
5901107.002022-09-148564Actual
4777100.002022-08-158564Budget
2666312.462024-04-1385612Actual
2139645.442023-11-1585311Actual
12631100.002023-03-158564Budget
1186770.002023-02-128546Actual
5979200.002022-09-148515Budget
8693200.002022-11-158517Budget
154137.142023-05-1585112Actual
2193561.002023-12-138516Actual
3573644.382024-12-1385212Actual
514152.002022-08-158546Actual
2004462.002023-10-158566Actual
245257.142024-02-1285112Actual
2134149.702023-11-1585111Actual
3183981.002024-09-138566Actual
1964152.002022-05-158517Actual
524789.002022-08-158566Actual
30093139.062024-07-1485612Actual
32823115.002024-10-148516Actual
2716837.002024-05-148526Actual
1019660.002023-01-138563Budget
14177134.422023-04-148568Actual
412590.002022-07-158566Budget
17567317.002023-08-158513Actual
25298149.572024-03-148568Actual
21666185.002023-12-138563Actual
1934017.782023-09-1485311Actual
3035975.002024-08-148573Actual
2370334.002024-02-128573Actual
25264143.512024-03-148528Actual
174525.012023-07-1585112Actual
20194261.692023-10-158518Actual
38100.002022-04-148513Budget
367200.002022-04-148515Budget
33855202.002024-11-148515Actual
18725109.002023-09-148564Actual
3127769.672024-08-1485113Actual
2104146.002023-11-158556Actual
2301953.002024-01-138556Actual
2437928.422024-02-1285311Actual
7164126.002022-10-158565Actual
14020158.002023-04-148517Actual
1177140.002023-02-128526Budget
981219.272022-04-148518Actual
162479.272023-06-1585211Actual
4776142.002022-08-158564Actual
565290.002022-09-148513Actual
3582764.412024-12-1385113Actual
23859130.002024-02-128565Actual
9206202.002022-12-138514Actual
2766034.802024-05-1485511Actual
781970.002022-10-158568Budget
1087101.082022-04-148568Actual
6638108.662022-09-148528Actual
34002116.002024-11-148536Actual
25822216.002024-04-138514Actual
1729100.002022-05-158536Budget
3747981.002025-02-128546Actual
2397293.002024-02-128536Actual
75990.002022-04-148566Budget
26334185.932024-04-138528Actual
33054222.002024-10-148567Actual
3812790.732025-02-1285113Actual
3969100.002022-07-158536Budget
606104.002022-04-148536Actual
1866337.002023-09-148573Actual
227174.002022-04-148514Actual
134791562.202023-04-138575Actual
26992192.002024-05-148564Actual
2832027.002024-06-148526Actual
55736.002022-04-148526Actual
13632133.002023-04-148514Actual
245849.272024-02-1285612Actual
19846108.002023-10-158565Actual
39101117.782025-03-1585611Actual
2151120.782022-05-158528Actual
3873103.002022-07-158516Actual
1310381.002023-03-158566Actual
35416173.812024-12-138528Actual
1939423.102023-09-1485511Actual
2391790.002024-02-128516Actual
28293109.002024-06-148516Actual
2432448.632024-02-1285111Actual
3679979.482025-01-1385611Actual
452990.002022-08-158513Actual
841344.002022-11-158526Actual
738674.002022-10-158546Actual
850870.002022-11-158546Budget
1224178.362023-02-128528Actual
4203200.002022-07-158517Budget
24147150.002024-02-128567Actual
565390.002022-09-148513Budget
33526108.272024-10-1485113Actual
279830.002022-06-158526Budget
3221728.422024-09-1385511Actual
1412123.002022-05-158564Actual
13510273.002023-04-148513Actual
3800769.912025-02-1285112Actual
3671370.972025-01-1385311Actual
1789925.002023-08-158526Actual
3293040.002024-10-148556Actual
2955445.002024-07-148556Actual
3141110.002022-06-158567Actual
861580.002022-11-158566Budget
2242643.312023-12-1385411Actual
445080.002022-07-158568Budget
8144100.002022-11-158564Budget
20842142.002023-11-158515Actual
36600175.332025-01-138568Actual
18068214.002023-08-158517Actual
2239936.932023-12-1385311Actual
1488488.002023-05-158536Actual
2579453.002024-04-138573Actual
188590.002022-05-158566Budget
1686822.002023-07-158526Actual
3106577.362024-08-1485411Actual
9997157.142022-12-138528Actual
16655197.002023-07-158514Actual
458859.002022-08-158563Actual
30480211.002024-08-148515Actual
27050224.002024-05-148515Actual
1586492.002023-06-158536Actual
1998555.002023-10-158546Actual
729151.002022-10-158526Actual
1842339.062023-08-1585611Actual
8145140.002022-11-158564Actual
15538158.002023-06-158563Actual
2837471.002024-06-148546Actual
3657100.002022-07-158564Budget
2023121.002022-05-158567Actual
15026236.002023-05-158517Actual
13322100.002023-03-158518Budget
3220100.002022-06-158518Budget
1431928.422023-04-1485411Actual
3688519.912025-01-1385212Actual
2199097.002023-12-138536Actual
32050202.602024-09-138568Actual
12568184.002023-03-158514Actual
2613200.002022-06-158515Budget
2473334.002024-03-148573Actual
33642275.002024-11-148513Actual
4342100.002022-07-158518Budget
729040.002022-10-158526Budget
3062897.002024-08-148536Actual
20749192.002023-11-158514Actual
4856167.002022-08-158515Actual
34735113.532024-11-1485613Actual
3169999.002024-09-138516Actual
5465100.002022-08-158518Budget
2535100.002022-06-158564Budget
3101132.672024-08-1485211Actual
3632972.002025-01-138546Actual
1084892.002023-01-138566Actual
6590100.002022-09-148518Budget
36445331.002025-01-138517Actual
17193146.542023-07-158568Actual
24676178.002024-03-148563Actual
1191350.002023-02-128556Budget
1733344.382023-07-1585411Actual
1074394.002023-01-138546Actual
144107.142023-04-1485112Actual
2034119.912023-10-1585211Actual
3443776.292024-11-1485411Actual
2714183.002024-05-148516Actual
37035125.822025-01-1385613Actual
9882.002022-04-148563Actual
17159101.082023-07-158528Actual
980100.002022-04-148518Budget
406446.002022-07-158556Actual
11176119.272023-01-138568Actual
1423753.952023-04-1485111Actual
13545200.002023-04-148563Actual
612090.002022-09-148516Budget
34236373.822024-11-148518Actual
346863.002022-07-158563Actual
6778100.002022-10-158513Budget
1532141.192023-05-1585411Actual
1491051.002023-05-158546Actual
4449125.332022-07-158568Actual
2042223.102023-10-1585511Actual
2332250.762024-01-1385111Actual
13432154.112023-03-158568Actual
36658162.462025-01-1385111Actual
27459254.122024-05-148528Actual
894284.422022-11-158568Actual
2440643.312024-02-1285411Actual
2178582.002023-12-138564Actual
392040.002022-07-158526Budget
5841200.002022-09-148514Budget
39221168.852025-03-1585612Actual
7025130.002022-10-158564Actual
1446811.402023-04-1485612Actual
1669099.002023-07-158564Actual
27551143.312024-05-1485111Actual
65367.002022-04-148546Actual
2237228.422023-12-1385211Actual
35944246.002025-01-138513Actual

Generated 2025-05-14 14:56:11.674 UTC