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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923377.002024-07-148573Actual
38866143.512025-03-158528Actual
3794100.002022-07-158565Budget
10057131.392022-12-138568Actual
35887129.322024-12-1385613Actual
392040.002022-07-158526Budget
631240.002022-09-148556Budget
12947100.002023-03-158536Budget
3003195.442024-07-1485112Actual
2875869.912024-06-1485311Actual
5386109.002022-08-158567Actual
255835.012024-03-1485212Actual
255566.082024-03-1485112Actual
17924.002022-04-148573Actual
3750557.002025-02-128556Actual
29354234.002024-07-148515Actual
3906713.532025-03-1585511Actual
25298149.572024-03-148568Actual
245849.272024-02-1285612Actual
616843.002022-09-148526Actual
39159102.892025-03-1585112Actual
2151120.782022-05-158528Actual
26246198.002024-04-138567Actual
25264143.512024-03-148528Actual
1299480.002023-03-158546Budget
3103894.382024-08-1485311Actual
25673-4182.202024-04-1285711Actual
32108134.802024-09-1385111Actual
3106577.362024-08-1485411Actual
915930.002022-12-138573Budget
11819110.002023-02-128536Actual
11176119.272023-01-138568Actual
4777100.002022-08-158564Budget
2609345.002024-04-138546Actual
1139317.002023-02-128573Actual
1969175.002023-10-158573Actual
2988532.672024-07-1485211Actual
3219085.872024-09-1385411Actual
3857548.002025-03-158526Actual
16161187.452023-06-158568Actual
188471.002022-05-158566Actual
31099101.822024-08-1485611Actual
31641212.002024-09-138565Actual
1830811.402023-08-1585211Actual
631140.002022-09-148556Actual
1177055.002023-02-128526Actual
2293917.002024-01-138526Actual
28611181.392024-06-148528Actual
2101564.002023-11-158546Actual
1435242.252023-04-1485611Actual
439080.002022-07-158528Budget
1493643.002023-05-158556Actual
8693200.002022-11-158517Budget
3969100.002022-07-158536Budget
27431343.512024-05-148518Actual
1477198.002023-05-158565Actual
20842142.002023-11-158515Actual
1833530.552023-08-1585311Actual
1736011.402023-07-1585511Actual
8882108.662022-11-158528Actual
38838376.852025-03-158518Actual
15503326.002023-06-158513Actual
182340.002022-05-158556Budget
1139230.002023-02-128573Budget
458859.002022-08-158563Actual
14177134.422023-04-148568Actual
749268.002022-10-158566Actual
27752109.272024-05-1485112Actual
18606162.002023-09-148563Actual
15119307.152023-05-158518Actual
28023203.002024-06-148563Actual
1396170.002023-04-148566Actual
3803518.842025-02-1285212Actual
184819.272023-08-1585112Actual
3638883.002025-01-138566Actual
16783147.002023-07-158565Actual
3438332.672024-11-1485211Actual
17193146.542023-07-158568Actual
5512128.362022-08-158528Actual
1939423.102023-09-1485511Actual
8285100.002022-11-158565Budget
256591861.702024-04-128575Actual
20664177.002023-11-158563Actual
1461635.002023-05-158573Actual
2039540.122023-10-1585411Actual
445080.002022-07-158568Budget
428100.002022-04-148565Budget
11254127.002023-02-128513Actual
26781129.322024-04-1385613Actual
2603917.002024-04-138526Actual
3169999.002024-09-138516Actual
981219.272022-04-148518Actual
3793164.002022-07-158565Actual
12568184.002023-03-158514Actual
4124110.002022-07-158566Actual
8085205.002022-11-158514Actual
37687363.212025-02-128518Actual
17602190.002023-08-158563Actual
205413.952023-10-1585212Actual
33642275.002024-11-148513Actual
13371117.752023-03-158528Actual
9579111.002022-12-138536Actual
1019660.002023-01-138563Budget
36190166.002025-01-138565Actual
29084124.062024-06-1485613Actual
21128156.002023-11-158517Actual
401781.002022-07-158546Actual
1131560.002023-02-128563Budget
8755100.002022-11-158567Budget
2093465.002023-11-158516Actual
839200.002022-04-148517Budget
32637395.002024-10-148514Actual
20222141.992023-10-158528Actual
5325135.002022-08-158517Actual
38745317.002025-03-158517Actual
19165349.572023-09-148518Actual
2242643.312023-12-1385411Actual
2606780.002024-04-138536Actual
9266157.002022-12-138564Actual
781970.002022-10-158568Budget
22607281.002024-01-138513Actual
412590.002022-07-158566Budget
1191436.002023-02-128556Actual
1111470.002023-01-138528Budget
2614160.002022-06-158515Actual
3747981.002025-02-128546Actual
29679218.002024-07-148567Actual
392151.002022-07-158526Actual
980100.002022-04-148518Budget
2878577.362024-06-1485411Actual
7164126.002022-10-158565Actual
3873103.002022-07-158516Actual
2494660.002024-03-148516Actual
33762301.002024-11-148514Actual
2672160.902024-04-1385113Actual
11502135.002023-02-128564Actual
1485629.002023-05-158526Actual
332870.002022-06-158568Budget
7571211.002022-10-158517Actual
393801457.802025-04-138574Actual
29051185.472024-06-1485213Actual
17779108.002023-08-158515Actual
13322100.002023-03-158518Budget
1895743.002023-09-148546Actual
861489.002022-11-158566Actual
25678-3784.402024-04-1285712Actual
31393322.002024-09-138513Actual
2666312.462024-04-1385612Actual
34355173.102024-11-1485111Actual
387290.002022-07-158516Budget
12381100.002023-03-158513Budget
368138.002022-04-148515Actual
4343175.332022-07-158518Actual
75886.002022-04-148566Actual
393831522.902025-04-138575Actual
7631100.002022-10-158567Budget
2843389.002024-06-148566Actual
3854885.002025-03-158516Actual
70044.002022-04-148556Actual
2546520.972024-03-1485511Actual
1084980.002023-01-138566Budget
2107177.002023-11-158566Actual
31336127.572024-08-1485613Actual
39306183.712025-03-1585213Actual
2104146.002023-11-158556Actual
16099273.812023-06-158518Actual
36155250.002025-01-138515Actual
2955445.002024-07-148556Actual
953041.002022-12-138526Actual
35330236.002024-12-138567Actual
1559548.002023-06-158573Actual
3791613.532025-02-1285511Actual
24888118.002024-03-148565Actual
6964200.002022-10-158514Budget
616940.002022-09-148526Budget
275090.002022-06-158516Budget
34297175.332024-11-148568Actual
256531012.202024-04-128573Actual
35416173.812024-12-138528Actual
28235204.002024-06-148565Actual
26748181.962024-04-1385213Actual
8756135.002022-11-158567Actual
55736.002022-04-148526Actual
1586492.002023-06-158536Actual
16127125.332023-06-158528Actual
1669099.002023-07-158564Actual
2645534.802024-04-1385211Actual
294140.002022-06-158556Budget
3446427.362024-11-1485511Actual
75990.002022-04-148566Budget
19811131.002023-10-158515Actual
3523881.002024-12-138566Actual
27338265.002024-05-148517Actual
1197280.002023-02-128566Budget
2714183.002024-05-148516Actual
4715192.002022-08-158514Actual
967340.002022-12-138556Budget
195439.272023-09-1485612Actual
13545200.002023-04-148563Actual
3800769.912025-02-1285112Actual
967434.002022-12-138556Actual
1285090.002023-03-158516Budget
3671370.972025-01-1385311Actual
256622133.302024-04-128576Actual
1730628.422023-07-1585311Actual
33526108.272024-10-1485113Actual
3340681.612024-10-1485112Actual
9810178.002022-12-138517Actual
1064640.002023-01-138526Budget
2239936.932023-12-1385311Actual
840142.002022-04-148517Actual
3405449.002024-11-148556Actual
168030.002022-05-158526Budget
32342134.802024-09-1385612Actual
38069180.552025-02-1285612Actual
1689684.002023-07-158536Actual
1936731.612023-09-1485411Actual
3408674.002024-11-148566Actual
12771100.002023-03-158565Budget
1230180.002023-02-128568Budget
518751.002022-08-158556Actual
2837471.002024-06-148546Actual
12114110.002023-02-128567Actual
579330.002022-09-148573Budget
7572200.002022-10-158517Budget
1725157.142023-07-1585111Actual
245522.892024-02-1285212Actual
3927997.742025-03-1585113Actual
32517275.002024-10-148513Actual
1887659.002023-09-148516Actual
3458434.802024-11-1485212Actual
3127769.672024-08-1485113Actual
749380.002022-10-158566Budget
1851413.532023-08-1585612Actual
915820.002022-12-138573Actual
22167180.002023-12-138567Actual
275188.002022-06-158516Actual
13666123.002023-04-148564Actual
35153105.002024-12-138536Actual
29389185.002024-07-148565Actual

Generated 2025-05-14 17:14:51.543 UTC