[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28611181.392024-07-108528Actual
31754114.002024-10-098536Actual
3736133.002022-08-108515Actual
1084980.002023-02-088566Budget
1431928.422023-05-1085411Actual
2722285.002024-06-098546Actual
3676734.802025-02-0885511Actual
3127769.672024-09-0985113Actual
35005268.002025-01-088515Actual
13476-537.002023-05-098574Actual
2148442.252023-12-1185611Actual
393831522.902025-05-098575Actual
2255013.532024-01-0885612Actual
3868894.002025-04-108566Actual
31641212.002024-10-098565Actual
31219150.762024-09-0985612Actual
16748149.002023-08-108515Actual
367200.002022-05-108515Budget
2402451.002024-03-098556Actual
2340442.252024-02-0885411Actual
738770.002022-11-108546Budget
1079055.002023-02-088556Actual
1117580.002023-02-088568Budget
30891166.242024-09-098528Actual
1591646.002023-07-118556Actual
32050202.602024-10-098568Actual
1669099.002023-08-108564Actual
663980.002022-10-108528Budget
30515193.002024-09-098565Actual
2993982.682024-08-0985411Actual
3290477.002024-11-098546Actual
33677164.002024-12-108563Actual
30805220.002024-09-098567Actual
256591861.702024-05-088575Actual
35040157.002025-01-088565Actual
75990.002022-05-108566Budget
38780204.002025-04-108567Actual
1310381.002023-04-108566Actual
795970.002022-12-118563Budget
30267334.002024-09-098513Actual
1435242.252023-05-1085611Actual
13244100.002023-04-108567Budget
15119307.152023-06-108518Actual
2437928.422024-03-0985311Actual
13726162.002023-05-108515Actual
256531012.202024-05-088573Actual
1765933.002023-09-108573Actual
30210124.062024-08-0985613Actual
2245967.782024-01-0885611Actual
2335032.672024-02-0885211Actual
227174.002022-05-108514Actual
3674066.722025-02-0885411Actual
6965176.002022-11-108514Actual
29296178.002024-08-098564Actual
458859.002022-09-108563Actual
7104100.002022-11-108515Budget
3003195.442024-08-0985112Actual
1491051.002023-06-108546Actual
6042131.002022-10-108565Actual
605100.002022-05-108536Budget
4204126.002022-08-108517Actual
29084124.062024-07-1085613Actual
38900190.482025-04-108568Actual
3446427.362024-12-1085511Actual
33020322.002024-11-098517Actual
3793164.002022-08-108565Actual
3512536.002025-01-088526Actual
3523881.002025-01-088566Actual
2096124.002023-12-118526Actual
3060048.002024-09-098526Actual
1491200.002022-06-108515Budget
69940.002022-05-108556Budget
3180648.002024-10-098556Actual
332870.002022-07-118568Budget
3172631.002024-10-098526Actual
3794100.002022-08-108565Budget
26781129.322024-05-0985613Actual
2446767.782024-03-0985611Actual
39040101.822025-04-1085411Actual
25700234.002024-05-098513Actual
749268.002022-11-108566Actual
134881248.802023-05-098578Actual
31988382.912024-10-098518Actual
2239936.932024-01-0885311Actual
9870100.002023-01-088567Budget
551380.002022-09-108528Budget
35978186.002025-02-088563Actual
1224178.362023-03-108528Actual
28583443.512024-07-108518Actual
1993129.002023-11-108526Actual
428100.002022-05-108565Budget
32517275.002024-11-098513Actual
3970109.002022-08-108536Actual
33889217.002024-12-108565Actual
2291111.002022-07-118513Actual
1177055.002023-03-108526Actual
11503100.002023-03-108564Budget
23230122.302024-02-088528Actual
3632972.002025-02-088546Actual
637164.002022-10-108566Actual
6041100.002022-10-108565Budget
22253119.272024-01-088528Actual
803726.002022-12-118573Actual
17687140.002023-09-108514Actual
1526710.332023-06-1085211Actual
8145140.002022-12-118564Actual
4449125.332022-08-108568Actual
13432154.112023-04-108568Actual
38866143.512025-04-108528Actual
28904100.762024-07-1085112Actual
29799208.662024-08-098568Actual
184819.272023-09-1085112Actual
392040.002022-08-108526Budget
55736.002022-05-108526Actual
3183981.002024-10-098566Actual
12947100.002023-04-108536Budget
6638108.662022-10-108528Actual
1890330.002023-10-108526Actual
37595282.002025-03-108517Actual
3556370.972025-01-0885311Actual
2391790.002024-03-098516Actual
3745397.002025-03-108536Actual
6591213.212022-10-108518Actual
2693077.002024-06-098573Actual
20101206.002023-11-108517Actual
1928565.652023-10-1085111Actual
22854105.002024-02-088565Actual
2477228.002022-07-118514Actual
37749237.452025-03-108568Actual
8364100.002022-12-118516Budget
1230180.002023-03-108568Budget
11440200.002023-03-108514Budget
32730234.002024-11-098515Actual
29644306.002024-08-098517Actual
3455687.992024-12-1085112Actual
1244361.002023-04-108563Actual
3718472.002025-03-108573Actual
34355173.102024-12-1085111Actual
2766034.802024-06-0985511Actual
10323174.002023-02-088514Actual
10520100.002023-02-088565Budget
2778022.042024-06-0985212Actual
38185213.542025-03-1085613Actual
7242100.002022-11-108516Budget
9869111.002023-01-088567Actual
3927997.742025-04-1085113Actual
10696100.002023-02-088536Budget
174525.012023-08-1085112Actual
294140.002022-07-118556Budget
21128156.002023-12-118517Actual
1621965.652023-07-1185111Actual
4391141.992022-08-108528Actual
5574114.722022-09-108568Actual
2958781.002024-08-098566Actual
31548192.002024-10-098564Actual
31606223.002024-10-098515Actual
2538410.332024-04-0985211Actual
265368.212024-05-0985511Actual
15147114.722023-06-108528Actual
565390.002022-10-108513Budget
14525236.002023-06-108513Actual
3118535.872024-09-0985212Actual
1224070.002023-03-108528Budget
3225082.682024-10-0985611Actual
37340198.002025-03-108565Actual
34002116.002024-12-108536Actual
2579453.002024-05-098573Actual
2848120.002022-07-118536Actual
31157102.892024-09-0985112Actual
3520541.002025-01-088556Actual
7710181.392022-11-108518Actual
999670.002023-01-088528Budget
1392841.002023-05-108556Actual
32552167.002024-11-098563Actual
3788996.512025-03-1085411Actual
9809200.002023-01-088517Budget
3509881.002025-01-088516Actual
35388373.822025-01-088518Actual
70044.002022-05-108556Actual
17038189.002023-08-108517Actual
164473.952023-07-1185212Actual
1078950.002023-02-088556Budget
3559068.852025-01-0885411Actual
3441082.682024-12-1085311Actual
3969100.002022-08-108536Budget
37305240.002025-03-108515Actual
15503326.002023-07-118513Actual
2479583.002024-04-098564Actual
33526108.272024-11-0985113Actual
3219085.872024-10-0985411Actual
19165349.572023-10-108518Actual
2878577.362024-07-1085411Actual
164208.212023-07-1185112Actual
1382187.002023-05-108516Actual
32400111.782024-10-0985113Actual
6779124.002022-11-108513Actual
1191436.002023-03-108556Actual
34703138.102024-12-1085213Actual
3688519.912025-02-0885212Actual
2134149.702023-12-1185111Actual
33855202.002024-12-108515Actual
19634176.002023-11-108563Actual
1172398.002023-03-108516Actual
346863.002022-08-108563Actual
3169999.002024-10-098516Actual
14644168.002023-06-108514Actual
2955445.002024-08-098556Actual
75886.002022-05-108566Actual
21221316.242023-12-118518Actual
894170.002022-12-118568Budget
1172290.002023-03-108516Budget
32765226.002024-11-098565Actual
4343175.332022-08-108518Actual
691726.002022-11-108573Actual
36480232.002025-02-088567Actual
163290.002022-06-108516Budget
1412123.002022-06-108564Actual
15751130.002023-07-118565Actual
205413.952023-11-1085212Actual
21877100.002024-01-088565Actual
15061182.002023-06-108567Actual
30387314.002024-09-098514Actual
3603555.002025-02-088573Actual
1795345.002023-09-108546Actual
27813168.852024-06-0985612Actual
1390256.002023-05-108546Actual
973080.002023-01-088566Budget
34676125.822024-12-1085113Actual
34618158.212024-12-1085612Actual
3438332.672024-12-1085211Actual
32427180.202024-10-0985213Actual
7711100.002022-11-108518Budget
6449211.002022-10-108517Actual
5841200.002022-10-108514Budget
9346131.002023-01-088515Actual
5093100.002022-09-108536Budget
9579111.002023-01-088536Actual
9207200.002023-01-088514Budget
1942755.022023-10-1085611Actual
1169113.002022-06-108513Actual

Generated 2025-06-09 11:43:29.422 UTC