[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172334.002024-01-148573Actual
2728177.002024-06-158566Actual
1197280.002023-03-168566Budget
2299348.002024-02-148546Actual
31548192.002024-10-158564Actual
1942755.022023-10-1685611Actual
1730120.002022-06-168536Actual
65367.002022-05-168546Actual
38100.002022-05-168513Budget
7571211.002022-11-168517Actual
11176119.272023-02-148568Actual
2606780.002024-05-158536Actual
33020322.002024-11-158517Actual
782085.932022-11-168568Actual
973171.002023-01-148566Actual
3788996.512025-03-1685411Actual
8835185.932022-12-178518Actual
2139645.442023-12-1785311Actual
1238099.002023-04-168513Actual
3898659.272025-04-1685211Actual
2042223.102023-11-1685511Actual
4715192.002022-09-168514Actual
12568184.002023-04-168514Actual
2437928.422024-03-1585311Actual
38958128.422025-04-1685111Actual
20749192.002023-12-178514Actual
2136928.422023-12-1785211Actual
1186770.002023-03-168546Actual
3142100.002022-07-178567Budget
4342100.002022-08-168518Budget
4714200.002022-09-168514Budget
1934017.782023-10-1685311Actual
1990476.002023-11-168516Actual
256591861.702024-05-148575Actual
289480.002022-07-178546Budget
1995988.002023-11-168536Actual
32672238.002024-11-158564Actual
3230898.632024-10-1585112Actual
18161231.392023-09-168518Actual
514070.002022-09-168546Budget
1168100.002022-06-168513Budget
626470.002022-10-168546Budget
1493643.002023-06-168556Actual
18103126.002023-09-168567Actual
2787162.662024-06-1585113Actual
10695112.002023-02-148536Actual
1591646.002023-07-178556Actual
32517275.002024-11-158513Actual
3438332.672024-12-1685211Actual
29765170.782024-08-158528Actual
2199097.002024-01-148536Actual
1337070.002023-04-168528Budget
803726.002022-12-178573Actual
34912361.002025-01-148514Actual
1064640.002023-02-148526Budget
2402451.002024-03-158556Actual
24266187.452024-03-158568Actual
5841200.002022-10-168514Budget
2993982.682024-08-1585411Actual
16748149.002023-08-168515Actual
31393322.002024-10-158513Actual
8145140.002022-12-178564Actual
34264225.332024-12-168528Actual
188471.002022-06-168566Actual
30891166.242024-09-158528Actual
1725157.142023-08-1685111Actual
5464276.842022-09-168518Actual
2541126.292024-04-1585311Actual
354630.002022-08-168573Budget
354732.002022-08-168573Actual
565390.002022-10-168513Budget
962670.002023-01-148546Budget
499792.002022-09-168516Actual
33140167.752024-11-158528Actual
2476200.002022-07-178514Budget
1413100.002022-06-168564Budget
27083157.002024-06-158565Actual
2098992.002023-12-178536Actual
3141110.002022-07-178567Actual
1482974.002023-06-168516Actual
499690.002022-09-168516Budget
245522.892024-03-1585212Actual
33232148.632024-11-1585111Actual
2535100.002022-07-178564Budget
2023121.002022-06-168567Actual
11067100.002023-02-148518Budget
663980.002022-10-168528Budget
30093139.062024-08-1585612Actual
32878104.002024-11-158536Actual
25236295.032024-04-158518Actual
3000104.002022-07-178566Actual
2543827.362024-04-1585411Actual
22253119.272024-01-148528Actual
2151120.782022-06-168528Actual
3220100.002022-07-178518Budget
1429241.192023-05-1685311Actual
30770287.002024-09-158517Actual
2672160.902024-05-1585113Actual
9949100.002023-01-148518Budget
38900190.482025-04-168568Actual
8084200.002022-12-178514Budget
23109180.002024-02-148517Actual
1059896.002023-02-148516Actual
35854134.592025-01-1485213Actual
14143110.172023-05-168528Actual
30422248.002024-09-158564Actual
34355173.102024-12-1685111Actual
144373.952023-05-1685212Actual
2237228.422024-01-1485211Actual
393771255.502025-05-158573Actual
1836230.552023-09-1685411Actual
235059.002022-07-178563Actual
21751157.002024-01-148514Actual
35944246.002025-02-148513Actual
1797929.002023-09-168556Actual
2405654.002024-03-158566Actual
1553105.002022-06-168565Actual
9267100.002023-01-148564Budget
6778100.002022-11-168513Budget
6450200.002022-10-168517Budget
32016205.632024-10-158528Actual
3285027.002024-11-158526Actual
37340198.002025-03-168565Actual
2440643.312024-03-1585411Actual
1993129.002023-11-168526Actual
2650937.992024-05-1585411Actual
7243109.002022-11-168516Actual
15538158.002023-07-178563Actual
915820.002023-01-148573Actual
18818147.002023-10-168565Actual
428100.002022-05-168565Budget
3685777.362025-02-1485112Actual
3068047.002024-09-158556Actual
23611264.002024-03-158513Actual
26246198.002024-05-158567Actual
899114.002022-05-168567Actual
1627429.482023-07-1785311Actual
289581.002022-07-178546Actual
75990.002022-05-168566Budget
31099101.822024-09-1585611Actual
1426511.402023-05-1685211Actual
3854885.002025-04-168516Actual
326991.992022-07-178528Actual
3446427.362024-12-1685511Actual
32730234.002024-11-158515Actual
2991290.122024-08-1585311Actual
3407106.002022-08-168513Actual
16570169.002023-08-168563Actual
19811131.002023-11-168515Actual
3679979.482025-02-1485611Actual
2648240.122024-05-1585311Actual
795970.002022-12-178563Budget
25665956.602024-05-148577Actual
2997394.382024-08-1585611Actual
1252138.002023-04-168573Actual
3221728.422024-10-1585511Actual
7572200.002022-11-168517Budget
2847100.002022-07-178536Budget
3060048.002024-09-158526Actual
31606223.002024-10-158515Actual
28108395.002024-07-168514Actual
11644151.002023-03-168565Actual
1074280.002023-02-148546Budget
1197374.002023-03-168566Actual
401670.002022-08-168546Budget
134791562.202023-05-158575Actual
3103894.382024-09-1585311Actual
16127125.332023-07-178528Actual
775870.002022-11-168528Budget
20842142.002023-12-178515Actual
69940.002022-05-168556Budget
37003146.872025-02-1485213Actual
10462200.002023-02-148515Budget
32637395.002024-11-158514Actual
894170.002022-12-178568Budget
34236373.822024-12-168518Actual
1686822.002023-08-168526Actual
1172398.002023-03-168516Actual
36303116.002025-02-148536Actual
14644168.002023-06-168514Actual
32050202.602024-10-158568Actual
27050224.002024-06-158515Actual
1729100.002022-06-168536Budget
38455202.002025-04-168515Actual
29296178.002024-08-158564Actual
3071371.002024-09-158566Actual
13666123.002023-05-168564Actual
55630.002022-05-168526Budget
1064737.002023-02-148526Actual
3676734.802025-02-1485511Actual
28703148.632024-07-1685111Actual
15751130.002023-07-178565Actual
743331.002022-11-168556Actual
3443776.292024-12-1685411Actual
3747981.002025-03-168546Actual
10519117.002023-02-148565Actual
182340.002022-06-168556Budget
39402-2414.802025-05-1585712Actual
2508676.002024-04-158566Actual
27373212.002024-06-158567Actual
33797194.002024-12-168564Actual
3441082.682024-12-1685311Actual
9882.002022-05-168563Actual
3402875.002024-12-168546Actual
2346453.952024-02-1485611Actual
1059990.002023-02-148516Budget
32460113.532024-10-1585613Actual
1074394.002023-02-148546Actual
16655197.002023-08-168514Actual
2242643.312024-01-1485411Actual
12710200.002023-04-168515Budget
2947430.002024-08-158526Actual
6779124.002022-11-168513Actual
616843.002022-10-168526Actual
19165349.572023-10-168518Actual
134852463.302023-05-158577Actual
29644306.002024-08-158517Actual
855540.002022-12-178556Budget
108870.002022-05-168568Budget
3595196.002022-08-168514Actual
5385100.002022-09-168567Budget
9021101.002023-01-148513Actual
3674066.722025-02-1485411Actual
12947100.002023-04-168536Budget
1186680.002023-03-168546Budget
10461144.002023-02-148515Actual
39407-1957.702025-05-1585713Actual
195125.012023-10-1685212Actual
17687140.002023-09-168514Actual
39159102.892025-04-1685112Actual
691630.002022-11-168573Budget
368138.002022-05-168515Actual
256622133.302024-05-148576Actual
6590100.002022-10-168518Budget
2057212.462023-11-1685612Actual
29354234.002024-08-158515Actual
3868894.002025-04-168566Actual
2614160.002022-07-178515Actual
3735200.002022-08-168515Budget
9948288.972023-01-148518Actual

Generated 2025-06-15 12:57:05.290 UTC