[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-09-058526Budget
2534118.002022-07-068564Actual
16099273.812023-07-068518Actual
188471.002022-06-058566Actual
31641212.002024-10-048565Actual
332870.002022-07-068568Budget
3676734.802025-02-0385511Actual
6512100.002022-10-058567Budget
183899.272023-09-0585511Actual
26873225.002024-06-048563Actual
195125.012023-10-0585212Actual
326991.992022-07-068528Actual
102860.002022-05-058528Budget
3854885.002025-04-058516Actual
3405449.002024-12-058556Actual
1376194.002023-05-058565Actual
2714183.002024-06-048516Actual
5901107.002022-10-058564Actual
2045639.062023-11-0585611Actual
2873141.192024-07-0585211Actual
27373212.002024-06-048567Actual
8224147.002022-12-068515Actual
29644306.002024-08-048517Actual
1019660.002023-02-038563Budget
2642782.682024-05-0485111Actual
24113200.002024-03-048517Actual
168139.002022-06-058526Actual
24853114.002024-04-048515Actual
2057212.462023-11-0585612Actual
1285090.002023-04-058516Budget
2437928.422024-03-0485311Actual
265368.212024-05-0485511Actual
13432154.112023-04-058568Actual
29679218.002024-08-048567Actual
1795345.002023-09-058546Actual
3230898.632024-10-0485112Actual
8461100.002022-12-068536Budget
23144206.002024-02-038567Actual
13632133.002023-05-058514Actual
2579453.002024-05-048573Actual
16748149.002023-08-058515Actual
226200.002022-05-058514Budget
2101564.002023-12-068546Actual
4714200.002022-09-058514Budget
1446811.402023-05-0585612Actual
31930249.002024-10-048567Actual
38100.002022-05-058513Budget
15623146.002023-07-068514Actual
5900100.002022-10-058564Budget
26781129.322024-05-0485613Actual
1765933.002023-09-058573Actual
15503326.002023-07-068513Actual
11643100.002023-03-058565Budget
354732.002022-08-058573Actual
2878577.362024-07-0585411Actual
1887659.002023-10-058516Actual
33232148.632024-11-0485111Actual
2947430.002024-08-048526Actual
17193146.542023-08-058568Actual
2139645.442023-12-0685311Actual
11440200.002023-03-058514Budget
1491051.002023-06-058546Actual
162479.272023-07-0685211Actual
3101132.672024-09-0485211Actual
11254127.002023-03-058513Actual
2848120.002022-07-068536Actual
34827179.002025-01-038563Actual
1751013.532023-08-0585612Actual
39306183.712025-04-0585213Actual
1013697.002023-02-038513Actual
458960.002022-09-058563Budget
2269969.002024-02-038573Actual
1304262.002023-04-058556Actual
1586492.002023-07-068536Actual
7631100.002022-11-058567Budget
3148569.002024-10-048573Actual
1928565.652023-10-0585111Actual
1727920.972023-08-0585211Actual
3118535.872024-09-0485212Actual
34703138.102024-12-0585213Actual
13243141.002023-04-058567Actual
28525198.002024-07-058567Actual
579234.002022-10-058573Actual
1384822.002023-05-058526Actual
3553664.592025-01-0385211Actual
3671370.972025-02-0385311Actual
3220100.002022-07-068518Budget
3520541.002025-01-038556Actual
6965176.002022-11-058514Actual
9267100.002023-01-038564Budget
915930.002023-01-038573Budget
2399862.002024-03-048546Actual
28200211.002024-07-058515Actual
1224070.002023-03-058528Budget
294247.002022-07-068556Actual
1078950.002023-02-038556Budget
2397293.002024-03-048536Actual
4204126.002022-08-058517Actual
3688519.912025-02-0385212Actual
3142100.002022-07-068567Budget
32050202.602024-10-048568Actual
12771100.002023-04-058565Budget
1139230.002023-03-058573Budget
16127125.332023-07-068528Actual
691726.002022-11-058573Actual
31548192.002024-10-048564Actual
3079200.002022-07-068517Budget
39339171.432025-04-0585613Actual
26334185.932024-05-048528Actual
1059896.002023-02-038516Actual
894284.422022-12-068568Actual
36190166.002025-02-038565Actual
1084892.002023-02-038566Actual
16570169.002023-08-058563Actual
1939423.102023-10-0585511Actual
1390256.002023-05-058546Actual
32730234.002024-11-048515Actual
10928158.002023-02-038517Actual
32342134.802024-10-0485612Actual
245849.272024-03-0485612Actual
8286112.002022-12-068565Actual
850870.002022-12-068546Budget
32427180.202024-10-0485213Actual
31428172.002024-10-048563Actual
205147.142023-11-0585112Actual
35330236.002025-01-038567Actual
445080.002022-08-058568Budget
20629298.002023-12-068513Actual
340690.002022-08-058513Budget
3918744.382025-04-0585212Actual
2142343.312023-12-0685411Actual
122682.002022-06-058563Actual
2239936.932024-01-0385311Actual
2157511.402023-12-0685612Actual
30805220.002024-09-048567Actual
20222141.992023-11-058528Actual
2958781.002024-08-048566Actual
20255178.362023-11-058568Actual
5979200.002022-10-058515Budget
2042223.102023-11-0585511Actual
2538410.332024-04-0485211Actual
1694836.002023-08-058556Actual
31513339.002024-10-048514Actual
16655197.002023-08-058514Actual
841344.002022-12-068526Actual
19072212.002023-10-058517Actual
2291111.002022-07-068513Actual
184819.272023-09-0585112Actual
29857147.572024-08-0485111Actual
4124110.002022-08-058566Actual
1177055.002023-03-058526Actual
2237228.422024-01-0385211Actual
962761.002023-01-038546Actual
2107177.002023-12-068566Actual
3556370.972025-01-0385311Actual
34792300.002025-01-038513Actual
3735200.002022-08-058515Budget
1496964.002023-06-058566Actual
28235204.002024-07-058565Actual
26367178.362024-05-048568Actual
17927100.002023-09-058536Actual
12051200.002023-03-058517Budget
22132178.002024-01-038517Actual
565290.002022-10-058513Actual
32108134.802024-10-0485111Actual
194853.952023-10-0585112Actual
7572200.002022-11-058517Budget
32637395.002024-11-048514Actual
1244361.002023-04-058563Actual
1627429.482023-07-0685311Actual
188590.002022-06-058566Budget
1931311.402023-10-0585211Actual
1343180.002023-04-058568Budget
393891569.902025-05-048577Actual
32460113.532024-10-0485613Actual
9404100.002023-01-038565Budget
2546520.972024-04-0485511Actual
1353174.002022-06-058514Actual
3106577.362024-09-0485411Actual
225173.952024-01-0385112Actual
1064737.002023-02-038526Actual
38242300.002025-04-058513Actual
144107.142023-05-0585112Actual
14143110.172023-05-058528Actual
2662911.402024-05-0485112Actual
7163100.002022-11-058565Budget
2391790.002024-03-048516Actual
981219.272022-05-058518Actual
17131251.092023-08-058518Actual
7104100.002022-11-058515Budget
3397432.002024-12-058526Actual
4856167.002022-09-058515Actual
30210124.062024-08-0485613Actual
22253119.272024-01-038528Actual
3509881.002025-01-038516Actual
1186770.002023-03-058546Actual
2672160.902024-05-0485113Actual
3862962.002025-04-058546Actual
174795.012023-08-0585212Actual
130420.002022-06-058573Budget
637090.002022-10-058566Budget
2299348.002024-02-038546Actual
9809200.002023-01-038517Budget
2952870.002024-08-048546Actual
256158.212024-04-0485612Actual
2355410.332024-02-0385612Actual
1797929.002023-09-058556Actual
6779124.002022-11-058513Actual
9021101.002023-01-038513Actual
34143309.002024-12-058517Actual
3753895.002025-03-058566Actual
8145140.002022-12-068564Actual
1413100.002022-06-058564Budget
23611264.002024-03-048513Actual
894170.002022-12-068568Budget
6700119.272022-10-058568Actual
3183981.002024-10-048566Actual
31606223.002024-10-048515Actual
182340.002022-06-058556Budget
9948288.972023-01-038518Actual
33112340.482024-11-048518Actual
3627529.002025-02-038526Actual
3328760.332024-11-0485311Actual
1299589.002023-04-058546Actual
35005268.002025-01-038515Actual
24888118.002024-04-048565Actual
3594200.002022-08-058514Budget
3290477.002024-11-048546Actual
2666312.462024-05-0485612Actual
1583615.002023-07-068526Actual
28348130.002024-07-058536Actual
1488488.002023-06-058536Actual
23202228.362024-02-038518Actual
23766134.002024-03-048564Actual
39407-1957.702025-05-0485713Actual
524690.002022-09-058566Budget
3750557.002025-03-058556Actual
9870100.002023-01-038567Budget
214509.272023-12-0685511Actual
34236373.822024-12-058518Actual

Generated 2025-06-04 08:45:57.215 UTC