[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290477.002024-11-048546Actual
3101132.672024-09-0485211Actual
2497316.002024-04-048526Actual
194853.952023-10-0585112Actual
17567317.002023-09-058513Actual
30480211.002024-09-048515Actual
2473334.002024-04-048573Actual
2881217.782024-07-0585511Actual
392151.002022-08-058526Actual
168030.002022-06-058526Budget
39402-2414.802025-05-0485712Actual
184819.272023-09-0585112Actual
22607281.002024-02-038513Actual
1594962.002023-07-068566Actual
401670.002022-08-058546Budget
20842142.002023-12-068515Actual
3169999.002024-10-048516Actual
2479583.002024-04-048564Actual
14644168.002023-06-058514Actual
28235204.002024-07-058565Actual
34264225.332024-12-058528Actual
12569200.002023-04-058514Budget
1493643.002023-06-058556Actual
2666312.462024-05-0485612Actual
15503326.002023-07-068513Actual
10928158.002023-02-038517Actual
1244361.002023-04-058563Actual
32016205.632024-10-048528Actual
102860.002022-05-058528Budget
8145140.002022-12-068564Actual
2290100.002022-07-068513Budget
3753895.002025-03-058566Actual
2787162.662024-06-0485113Actual
1995988.002023-11-058536Actual
38490234.002025-04-058565Actual
1304262.002023-04-058556Actual
3901359.272025-04-0585311Actual
195125.012023-10-0585212Actual
30925249.572024-09-048568Actual
33762301.002024-12-058514Actual
1172398.002023-03-058516Actual
14055190.002023-05-058567Actual
39040101.822025-04-0585411Actual
2988532.672024-08-0485211Actual
24641298.002024-04-048513Actual
11440200.002023-03-058514Budget
1559548.002023-07-068573Actual
33797194.002024-12-058564Actual
2609345.002024-05-048546Actual
605100.002022-05-058536Budget
9346131.002023-01-038515Actual
514152.002022-09-058546Actual
2848120.002022-07-068536Actual
3603555.002025-02-038573Actual
35944246.002025-02-038513Actual
7103122.002022-11-058515Actual
1337070.002023-04-058528Budget
2763379.482024-06-0485411Actual
17924.002022-05-058573Actual
30573100.002024-09-048516Actual
37127233.002025-03-058563Actual
1177055.002023-03-058526Actual
616843.002022-10-058526Actual
1729100.002022-06-058536Budget
7710181.392022-11-058518Actual
743440.002022-11-058556Budget
13510273.002023-05-058513Actual
4343175.332022-08-058518Actual
33642275.002024-12-058513Actual
182435.002022-06-058556Actual
1289940.002023-04-058526Budget
2722285.002024-06-048546Actual
12051200.002023-03-058517Budget
19600267.002023-11-058513Actual
6591213.212022-10-058518Actual
28200211.002024-07-058515Actual
10382108.002023-02-038564Actual
33468136.932024-11-0485612Actual
775870.002022-11-058528Budget
579330.002022-10-058573Budget
12113100.002023-03-058567Budget
29176173.002024-08-048563Actual
3742531.002025-03-058526Actual
35040157.002025-01-038565Actual
275188.002022-07-068516Actual
17820.002022-05-058573Budget
3794998.632025-03-0585611Actual
3060048.002024-09-048526Actual
2023121.002022-06-058567Actual
38780204.002025-04-058567Actual
691726.002022-11-058573Actual
1496964.002023-06-058566Actual
894170.002022-12-068568Budget
1013697.002023-02-038513Actual
2714183.002024-06-048516Actual
5465100.002022-09-058518Budget
32050202.602024-10-048568Actual
1435242.252023-05-0585611Actual
18189108.662023-09-058528Actual
29502122.002024-08-048536Actual
34703138.102024-12-0585213Actual
1168100.002022-06-058513Budget
5093100.002022-09-058536Budget
3005920.972024-08-0485212Actual
1027430.002023-02-038573Budget
894284.422022-12-068568Actual
888370.002022-12-068528Budget
1446811.402023-05-0585612Actual
1078950.002023-02-038556Budget
21666185.002024-01-038563Actual
10987100.002023-02-038567Budget
3561714.592025-01-0385511Actual
2873141.192024-07-0585211Actual
3141110.002022-07-068567Actual
3331458.212024-11-0485411Actual
9997157.142023-01-038528Actual
162479.272023-07-0685211Actual
5386109.002022-09-058567Actual
26367178.362024-05-048568Actual
509494.002022-09-058536Actual
24676178.002024-04-048563Actual
23202228.362024-02-038518Actual
29051185.472024-07-0585213Actual
729151.002022-11-058526Actual
1413100.002022-06-058564Budget
2538410.332024-04-0485211Actual
9345100.002023-01-038515Budget
1833530.552023-09-0585311Actual
30387314.002024-09-048514Actual
458859.002022-09-058563Actual
2662911.402024-05-0485112Actual
22132178.002024-01-038517Actual
2391790.002024-03-048516Actual
1662779.002023-08-058573Actual
33889217.002024-12-058565Actual
15147114.722023-06-058528Actual
32342134.802024-10-0485612Actual
551380.002022-09-058528Budget
3000104.002022-07-068566Actual
2724840.002024-06-048556Actual
55736.002022-05-058526Actual
1730120.002022-06-058536Actual
332870.002022-07-068568Budget
9403148.002023-01-038565Actual
25678-3784.402024-05-0385712Actual
27931194.242024-06-0485613Actual
18571335.002023-10-058513Actual
37092349.002025-03-058513Actual
2239936.932024-01-0385311Actual
2103207.152022-06-058518Actual
2437928.422024-03-0485311Actual
1467891.002023-06-058564Actual
2057212.462023-11-0585612Actual
30302193.002024-09-048563Actual
26838276.002024-06-048513Actual
1787291.002023-09-058516Actual
1064737.002023-02-038526Actual
2878577.362024-07-0585411Actual
1836230.552023-09-0585411Actual
1238099.002023-04-058513Actual
392040.002022-08-058526Budget
406446.002022-08-058556Actual
2611938.002024-05-048556Actual
1299480.002023-04-058546Budget
3969100.002022-08-058536Budget
6965176.002022-11-058514Actual
2340442.252024-02-0385411Actual
637164.002022-10-058566Actual
30805220.002024-09-048567Actual
144373.952023-05-0585212Actual
22225235.932024-01-038518Actual
279830.002022-07-068526Budget
1285090.002023-04-058516Budget
22167180.002024-01-038567Actual
37629242.002025-03-058567Actual
2847100.002022-07-068536Budget
23109180.002024-02-038517Actual
9482100.002023-01-038516Budget
9207200.002023-01-038514Budget
3509881.002025-01-038516Actual
2541126.292024-04-0485311Actual
30863476.852024-09-048518Actual
19846108.002023-11-058565Actual
6041100.002022-10-058565Budget
11502135.002023-03-058564Actual
458960.002022-09-058563Budget
2104146.002023-12-068556Actual
2178582.002024-01-038564Actual
7164126.002022-11-058565Actual
393801457.802025-05-048574Actual
289480.002022-07-068546Budget
75886.002022-05-058566Actual
10520100.002023-02-038565Budget
13182200.002023-04-058517Budget
3553664.592025-01-0385211Actual
1477198.002023-06-058565Actual
2832027.002024-07-058526Actual
17159101.082023-08-058528Actual
2997394.382024-08-0485611Actual
32460113.532024-10-0485613Actual
8224147.002022-12-068515Actual
235180.002022-07-068563Budget
37212377.002025-03-058514Actual
1186680.002023-03-058546Budget
839200.002022-05-058517Budget
23824143.002024-03-048515Actual
3970109.002022-08-058536Actual
18103126.002023-09-058567Actual
2305276.002024-02-038566Actual
3565092.252025-01-0385611Actual
915930.002023-01-038573Budget
2201660.002024-01-038546Actual
2211126.842022-06-058568Actual
401781.002022-08-058546Actual
2615253.002024-05-048566Actual
967340.002023-01-038556Budget
287100.002022-05-058564Budget
1304150.002023-04-058556Budget
31099101.822024-09-0485611Actual
27338265.002024-06-048517Actual
38603123.002025-04-058536Actual
30210124.062024-08-0485613Actual
9483112.002023-01-038516Actual
1851413.532023-09-0585612Actual
20664177.002023-12-068563Actual
16783147.002023-08-058565Actual
33526108.272024-11-0485113Actual
300190.002022-07-068566Budget
23611264.002024-03-048513Actual
26246198.002024-05-048567Actual
1928565.652023-10-0585111Actual
33020322.002024-11-048517Actual
255835.012024-04-0485212Actual
2346453.952024-02-0385611Actual
743331.002022-11-058556Actual
10322200.002023-02-038514Budget
4391141.992022-08-058528Actual
134823310.502023-05-048576Actual
13476-537.002023-05-048574Actual
32637395.002024-11-048514Actual

Generated 2025-06-04 21:58:52.779 UTC