[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672160.902024-04-2285113Actual
15181132.902023-05-248568Actual
32400111.782024-09-2285113Actual
108870.002022-04-238568Budget
3668653.952025-01-2285211Actual
34297175.332024-11-238568Actual
2337736.932024-01-2285311Actual
3285027.002024-10-238526Actual
22727169.002024-01-228514Actual
33762301.002024-11-238514Actual
4391141.992022-07-248528Actual
35508116.722024-12-2285111Actual
1285090.002023-03-248516Budget
3739893.002025-02-218516Actual
34178178.002024-11-238567Actual
13666123.002023-04-238564Actual
256591861.702024-04-218575Actual
1493643.002023-05-248556Actual
2648240.122024-04-2285311Actual
226200.002022-04-238514Budget
499690.002022-08-248516Budget
23611264.002024-02-218513Actual
3791613.532025-02-2185511Actual
14177134.422023-04-238568Actual
6965176.002022-10-248514Actual
427112.002022-04-238565Actual
509106.002022-04-238516Actual
8285100.002022-11-248565Budget
177680.002022-05-248546Budget
27931194.242024-05-2385613Actual
11503100.002023-02-218564Budget
28293109.002024-06-238516Actual
908169.002022-12-228563Actual
1168100.002022-05-248513Budget
294247.002022-06-248556Actual
5512128.362022-08-248528Actual
22607281.002024-01-228513Actual
3142100.002022-06-248567Budget
2476200.002022-06-248514Budget
14143110.172023-04-238528Actual
1197374.002023-02-218566Actual
26838276.002024-05-238513Actual
1887659.002023-09-238516Actual
1751013.532023-07-2485612Actual
894284.422022-11-248568Actual
164473.952023-06-2485212Actual
18161231.392023-08-248518Actual
17814134.002023-08-248565Actual
6591213.212022-09-238518Actual
524690.002022-08-248566Budget
3326056.082024-10-2385211Actual
2296783.002024-01-228536Actual
2001135.002023-10-248556Actual
38069180.552025-02-2185612Actual
1064737.002023-01-228526Actual
19719154.002023-10-248514Actual
1376194.002023-04-238565Actual
21128156.002023-11-248517Actual
25735170.002024-04-228563Actual
1936731.612023-09-2385411Actual
3898659.272025-03-2485211Actual
19600267.002023-10-248513Actual
31548192.002024-09-228564Actual
3718472.002025-02-218573Actual
3015155.642024-07-2385113Actual
616940.002022-09-238526Budget
7571211.002022-10-248517Actual
524789.002022-08-248566Actual
33174205.632024-10-238568Actual
894170.002022-11-248568Budget
28904100.762024-06-2385112Actual
2305276.002024-01-228566Actual
36155250.002025-01-228515Actual
1074280.002023-01-228546Budget
30210124.062024-07-2385613Actual
39386-105.002025-04-228576Actual
908070.002022-12-228563Budget
22132178.002023-12-228517Actual
840142.002022-04-238517Actual
25673-4182.202024-04-2185711Actual
21632249.002023-12-228513Actual
2204234.002023-12-228556Actual
11067100.002023-01-228518Budget
1692257.002023-07-248546Actual
1353174.002022-05-248514Actual
36445331.002025-01-228517Actual
26334185.932024-04-228528Actual
2672100.002022-06-248565Budget
29389185.002024-07-238565Actual
19072212.002023-09-238517Actual
31304124.062024-08-2385213Actual
205147.142023-10-2485112Actual
803726.002022-11-248573Actual
3970109.002022-07-248536Actual
3183981.002024-09-228566Actual
12948103.002023-03-248536Actual
11643100.002023-02-218565Budget
12947100.002023-03-248536Budget
9948288.972022-12-228518Actual
235059.002022-06-248563Actual
565390.002022-09-238513Budget
2355410.332024-01-2285612Actual
2837471.002024-06-238546Actual
33054222.002024-10-238567Actual
1310280.002023-03-248566Budget
1299589.002023-03-248546Actual
70044.002022-04-238556Actual
10988142.002023-01-228567Actual
255566.082024-03-2385112Actual
2543827.362024-03-2385411Actual
24888118.002024-03-238565Actual
518751.002022-08-248556Actual
3969100.002022-07-248536Budget
19107207.002023-09-238567Actual
2662911.402024-04-2285112Actual
8756135.002022-11-248567Actual
38603123.002025-03-248536Actual
28525198.002024-06-238567Actual
245257.142024-02-2185112Actual
839200.002022-04-238517Budget
2611938.002024-04-228556Actual
4343175.332022-07-248518Actual
1224070.002023-02-218528Budget
32730234.002024-10-238515Actual
164208.212023-06-2485112Actual
2642782.682024-04-2285111Actual
27988319.002024-06-238513Actual
2101564.002023-11-248546Actual
37127233.002025-02-218563Actual
1230180.002023-02-218568Budget
514070.002022-08-248546Budget
346960.002022-07-248563Budget
3594200.002022-07-248514Budget
33232148.632024-10-2385111Actual
1224178.362023-02-218528Actual
3060048.002024-08-238526Actual
5386109.002022-08-248567Actual
2136928.422023-11-2485211Actual
6218100.002022-09-238536Budget
2538410.332024-03-2385211Actual
1532141.192023-05-2485411Actual
9267100.002022-12-228564Budget
22642161.002024-01-228563Actual
445080.002022-07-248568Budget
2952870.002024-07-238546Actual
7103122.002022-10-248515Actual
55736.002022-04-238526Actual
2399862.002024-02-218546Actual
29296178.002024-07-238564Actual
1995988.002023-10-248536Actual
2332250.762024-01-2285111Actual
294140.002022-06-248556Budget
17193146.542023-07-248568Actual
3742531.002025-02-218526Actual
7025130.002022-10-248564Actual
1087101.082022-04-238568Actual
2291111.002022-06-248513Actual
34912361.002024-12-228514Actual
1964152.002022-05-248517Actual
154137.142023-05-2485112Actual
612090.002022-09-238516Budget
31157102.892024-08-2385112Actual
30302193.002024-08-238563Actual
5385100.002022-08-248567Budget
1244361.002023-03-248563Actual
7710181.392022-10-248518Actual
3901359.272025-03-2485311Actual
4917100.002022-08-248565Budget
1482974.002023-05-248516Actual
34355173.102024-11-2385111Actual
20629298.002023-11-248513Actual
9579111.002022-12-228536Actual
2437928.422024-02-2185311Actual
39407-1957.702025-04-2285713Actual
1304150.002023-03-248556Budget
1131560.002023-02-218563Budget
30805220.002024-08-238567Actual
163388.002022-05-248516Actual
2440643.312024-02-2185411Actual
1191350.002023-02-218556Budget
16127125.332023-06-248528Actual
626470.002022-09-238546Budget
35388373.822024-12-228518Actual
11441208.002023-02-218514Actual
36918120.972025-01-2285612Actual
1172290.002023-02-218516Budget
5900100.002022-09-238564Budget
215060.002022-05-248528Budget
669980.002022-09-238568Budget
4777100.002022-08-248564Budget
9266157.002022-12-228564Actual
20842142.002023-11-248515Actual
300190.002022-06-248566Budget
19227125.332023-09-238568Actual
21751157.002023-12-228514Actual
1636234.802023-06-2485611Actual
1898333.002023-09-238556Actual
2534118.002022-06-248564Actual
39221168.852025-03-2485612Actual
31988382.912024-09-228518Actual
37035125.822025-01-2285613Actual
2479583.002024-03-238564Actual
17073135.002023-07-248567Actual
23230122.302024-01-228528Actual
33855202.002024-11-238515Actual
17687140.002023-08-248514Actual
9345100.002022-12-228515Budget
3443776.292024-11-2385411Actual
14055190.002023-04-238567Actual
4918132.002022-08-248565Actual
38958128.422025-03-2485111Actual
10323174.002023-01-228514Actual
2269969.002024-01-228573Actual
1621965.652023-06-2485111Actual
33112340.482024-10-238518Actual
33677164.002024-11-238563Actual
3857548.002025-03-248526Actual
962670.002022-12-228546Budget
7242100.002022-10-248516Budget
3854885.002025-03-248516Actual
11176119.272023-01-228568Actual
3293040.002024-10-238556Actual
3169999.002024-09-228516Actual
514152.002022-08-248546Actual
5464276.842022-08-248518Actual
33468136.932024-10-2385612Actual
13476-537.002023-04-228574Actual
3918744.382025-03-2485212Actual
2391790.002024-02-218516Actual
2293917.002024-01-228526Actual
38277168.002025-03-248563Actual
915820.002022-12-228573Actual
11502135.002023-02-218564Actual
3862962.002025-03-248546Actual
69940.002022-04-238556Budget
32672238.002024-10-238564Actual
26958298.002024-05-238514Actual
392040.002022-07-248526Budget
2024100.002022-05-248567Budget
1801167.002023-08-248566Actual

Generated 2025-05-23 19:27:37.272 UTC