[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443776.292024-12-0485411Actual
31304124.062024-09-0385213Actual
3627529.002025-02-028526Actual
28966123.102024-07-0485612Actual
11644151.002023-03-048565Actual
32672238.002024-11-038564Actual
1535561.402023-06-0485611Actual
2611938.002024-05-038556Actual
3676734.802025-02-0285511Actual
908070.002023-01-028563Budget
36600175.332025-02-028568Actual
2031369.912023-11-0485111Actual
2346453.952024-02-0285611Actual
36658162.462025-02-0285111Actual
174525.012023-08-0485112Actual
1230180.002023-03-048568Budget
2446767.782024-03-0385611Actual
13726162.002023-05-048515Actual
3873103.002022-08-048516Actual
17779108.002023-09-048515Actual
393891569.902025-05-038577Actual
3788996.512025-03-0485411Actual
4714200.002022-09-048514Budget
7243109.002022-11-048516Actual
2193561.002024-01-028516Actual
16006205.002023-07-058517Actual
2139645.442023-12-0585311Actual
184819.272023-09-0485112Actual
524690.002022-09-048566Budget
795872.002022-12-058563Actual
579330.002022-10-048573Budget
13182200.002023-04-048517Budget
1694836.002023-08-048556Actual
15538158.002023-07-058563Actual
392040.002022-08-048526Budget
1310381.002023-04-048566Actual
221270.002022-06-048568Budget
32460113.532024-10-0385613Actual
3833451.002025-04-048573Actual
188590.002022-06-048566Budget
1795345.002023-09-048546Actual
406340.002022-08-048556Budget
3180648.002024-10-038556Actual
8085205.002022-12-058514Actual
3221728.422024-10-0385511Actual
2437928.422024-03-0385311Actual
5385100.002022-09-048567Budget
458960.002022-09-048563Budget
27752109.272024-06-0385112Actual
9267100.002023-01-028564Budget
26838276.002024-06-038513Actual
4342100.002022-08-048518Budget
1412123.002022-06-048564Actual
1169113.002022-06-048513Actual
6511144.002022-10-048567Actual
1382187.002023-05-048516Actual
3573644.382025-01-0285212Actual
5840223.002022-10-048514Actual
861580.002022-12-058566Budget
3857548.002025-04-048526Actual
37807110.342025-03-0485111Actual
17159101.082023-08-048528Actual
15061182.002023-06-048567Actual
21877100.002024-01-028565Actual
20876145.002023-12-058565Actual
1686822.002023-08-048526Actual
2993982.682024-08-0385411Actual
2296783.002024-02-028536Actual
27083157.002024-06-038565Actual
20629298.002023-12-058513Actual
27931194.242024-06-0385613Actual
1064737.002023-02-028526Actual
23766134.002024-03-038564Actual
279830.002022-07-058526Budget
19227125.332023-10-048568Actual
557380.002022-09-048568Budget
1830811.402023-09-0485211Actual
38958128.422025-04-0485111Actual
1842339.062023-09-0485611Actual
1730628.422023-08-0485311Actual
2657043.312024-05-0385611Actual
2541126.292024-04-0385311Actual
35416173.812025-01-028528Actual
1544613.532023-06-0485612Actual
36480232.002025-02-028567Actual
294247.002022-07-058556Actual
2440643.312024-03-0385411Actual
2881217.782024-07-0485511Actual
9266157.002023-01-028564Actual
36097227.002025-02-028564Actual
25700234.002024-05-038513Actual
3172631.002024-10-038526Actual
900100.002022-05-048567Budget
2606780.002024-05-038536Actual
31219150.762024-09-0385612Actual
17924.002022-05-048573Actual
749380.002022-11-048566Budget
195125.012023-10-0485212Actual
214509.272023-12-0585511Actual
242928.002022-07-058573Actual
24761176.002024-04-038514Actual
3326056.082024-11-0385211Actual
38490234.002025-04-048565Actual
28200211.002024-07-048515Actual
3148569.002024-10-038573Actual
1289834.002023-04-048526Actual
1117580.002023-02-028568Budget
9809200.002023-01-028517Budget
1729100.002022-06-048536Budget
1139317.002023-03-048573Actual
6217112.002022-10-048536Actual
738674.002022-11-048546Actual
31428172.002024-10-038563Actual
122682.002022-06-048563Actual
2787162.662024-06-0385113Actual
4856167.002022-09-048515Actual
30515193.002024-09-038565Actual
3343419.912024-11-0385212Actual
2001135.002023-11-048556Actual
3221243.512022-07-058518Actual
27694100.762024-06-0385611Actual
9207200.002023-01-028514Budget
15658112.002023-07-058564Actual
1413100.002022-06-048564Budget
1131471.002023-03-048563Actual
2648240.122024-05-0385311Actual
1005870.002023-01-028568Budget
2098992.002023-12-058536Actual
2884679.482024-07-0485611Actual
3898659.272025-04-0485211Actual
637090.002022-10-048566Budget
30267334.002024-09-038513Actual
2666312.462024-05-0385612Actual
3178064.002024-10-038546Actual
3901359.272025-04-0485311Actual
2645534.802024-05-0385211Actual
3671370.972025-02-0285311Actual
2402451.002024-03-038556Actual
855540.002022-12-058556Budget
782085.932022-11-048568Actual
3230898.632024-10-0385112Actual
514152.002022-09-048546Actual
37092349.002025-03-048513Actual
3068047.002024-09-038556Actual
1553105.002022-06-048565Actual
12772101.002023-04-048565Actual
32878104.002024-11-038536Actual
35005268.002025-01-028515Actual
10322200.002023-02-028514Budget
401670.002022-08-048546Budget
3520541.002025-01-028556Actual
691726.002022-11-048573Actual
2234465.652024-01-0285111Actual
3657100.002022-08-048564Budget
37003146.872025-02-0285213Actual
10988142.002023-02-028567Actual
22607281.002024-02-028513Actual
518840.002022-09-048556Budget
9870100.002023-01-028567Budget
10057131.392023-01-028568Actual
3293040.002024-11-038556Actual
3331458.212024-11-0385411Actual
499792.002022-09-048516Actual
215060.002022-06-048528Budget
2722285.002024-06-038546Actual
23230122.302024-02-028528Actual
16041184.002023-07-058567Actual
9346131.002023-01-028515Actual
20749192.002023-12-058514Actual
4776142.002022-09-048564Actual
7103122.002022-11-048515Actual
775993.512022-11-048528Actual
168139.002022-06-048526Actual
3918744.382025-04-0485212Actual
346863.002022-08-048563Actual
9483112.002023-01-028516Actual
12113100.002023-03-048567Budget
8084200.002022-12-058514Budget
9579111.002023-01-028536Actual
781970.002022-11-048568Budget
2207571.002024-01-028566Actual
10137100.002023-02-028513Budget
36190166.002025-02-028565Actual
3595196.002022-08-048514Actual
33889217.002024-12-048565Actual
850963.002022-12-058546Actual
616843.002022-10-048526Actual
2276297.002024-02-028564Actual
8693200.002022-12-058517Budget
5325135.002022-09-048517Actual
729040.002022-11-048526Budget
34792300.002025-01-028513Actual
3106577.362024-09-0385411Actual
6700119.272022-10-048568Actual
25857149.002024-05-038564Actual
2497316.002024-04-038526Actual
38900190.482025-04-048568Actual
13244100.002023-04-048567Budget
256561311.102024-05-028574Actual
287100.002022-05-048564Budget
31988382.912024-10-038518Actual
509106.002022-05-048516Actual
1435242.252023-05-0485611Actual
31754114.002024-10-038536Actual
2902497.742024-07-0485113Actual
13666123.002023-05-048564Actual
2958781.002024-08-038566Actual
12381100.002023-04-048513Budget
908169.002023-01-028563Actual
30891166.242024-09-038528Actual
164473.952023-07-0585212Actual
2101564.002023-12-058546Actual
18783105.002023-10-048515Actual
3794100.002022-08-048565Budget
2199097.002024-01-028536Actual
38603123.002025-04-048536Actual
571466.002022-10-048563Actual
10519117.002023-02-028565Actual
1337070.002023-04-048528Budget
2269969.002024-02-028573Actual
1975392.002023-11-048564Actual
34912361.002025-01-028514Actual
8286112.002022-12-058565Actual
3674066.722025-02-0285411Actual
28108395.002024-07-048514Actual
1461635.002023-06-048573Actual
3632972.002025-02-028546Actual
1177055.002023-03-048526Actual
23611264.002024-03-038513Actual
130420.002022-06-048573Budget
255566.082024-04-0385112Actual
6512100.002022-10-048567Budget
31513339.002024-10-038514Actual
28293109.002024-07-048516Actual
130517.002022-06-048573Actual
38154113.532025-03-0485213Actual
13322100.002023-04-048518Budget
2716837.002024-06-038526Actual
3071371.002024-09-038566Actual
8694144.002022-12-058517Actual

Generated 2025-06-03 13:12:28.364 UTC