[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193561.002024-01-038516Actual
3183981.002024-10-048566Actual
841344.002022-12-068526Actual
30093139.062024-08-0485612Actual
1304150.002023-04-058556Budget
1964152.002022-06-058517Actual
20101206.002023-11-058517Actual
12947100.002023-04-058536Budget
3331458.212024-11-0485411Actual
188471.002022-06-058566Actual
5326200.002022-09-058517Budget
1384822.002023-05-058526Actual
3753895.002025-03-058566Actual
31548192.002024-10-048564Actual
1169113.002022-06-058513Actual
7242100.002022-11-058516Budget
2473334.002024-04-048573Actual
729040.002022-11-058526Budget
2178582.002024-01-038564Actual
27898188.972024-06-0485213Actual
1289834.002023-04-058526Actual
24147150.002024-03-048567Actual
7104100.002022-11-058515Budget
565390.002022-10-058513Budget
15026236.002023-06-058517Actual
1304262.002023-04-058556Actual
69940.002022-05-058556Budget
279830.002022-07-068526Budget
10057131.392023-01-038568Actual
7711100.002022-11-058518Budget
25298149.572024-04-048568Actual
908070.002023-01-038563Budget
3793164.002022-08-058565Actual
2611938.002024-05-048556Actual
25264143.512024-04-048528Actual
184819.272023-09-0585112Actual
1491051.002023-06-058546Actual
1998555.002023-11-058546Actual
2873141.192024-07-0585211Actual
8694144.002022-12-068517Actual
1890330.002023-10-058526Actual
3118535.872024-09-0485212Actual
1559548.002023-07-068573Actual
729151.002022-11-058526Actual
9580100.002023-01-038536Budget
35416173.812025-01-038528Actual
20784116.002023-12-068564Actual
13244100.002023-04-058567Budget
32517275.002024-11-048513Actual
37687363.212025-03-058518Actual
18068214.002023-09-058517Actual
2952870.002024-08-048546Actual
20749192.002023-12-068514Actual
775993.512022-11-058528Actual
1636234.802023-07-0685611Actual
18606162.002023-10-058563Actual
2500197.002024-04-048536Actual
255835.012024-04-0485212Actual
392040.002022-08-058526Budget
39221168.852025-04-0585612Actual
11066235.932023-02-038518Actual
452990.002022-09-058513Actual
29051185.472024-07-0585213Actual
33947106.002024-12-058516Actual
1739464.592023-08-0585611Actual
861580.002022-12-068566Budget
2435220.972024-03-0485211Actual
12192196.542023-03-058518Actual
3745397.002025-03-058536Actual
22225235.932024-01-038518Actual
11440200.002023-03-058514Budget
23202228.362024-02-038518Actual
27050224.002024-06-048515Actual
841240.002022-12-068526Budget
2722285.002024-06-048546Actual
23824143.002024-03-048515Actual
29176173.002024-08-048563Actual
7243109.002022-11-058516Actual
1387667.002023-05-058536Actual
2039540.122023-11-0585411Actual
3970109.002022-08-058536Actual
12051200.002023-03-058517Budget
154137.142023-06-0585112Actual
21221316.242023-12-068518Actual
10927200.002023-02-038517Budget
15623146.002023-07-068514Actual
8756135.002022-12-068567Actual
3595196.002022-08-058514Actual
1224178.362023-03-058528Actual
26838276.002024-06-048513Actual
1230180.002023-03-058568Budget
3407106.002022-08-058513Actual
32342134.802024-10-0485612Actual
28142194.002024-07-058564Actual
21283135.932023-12-068568Actual
256158.212024-04-0485612Actual
3509881.002025-01-038516Actual
21877100.002024-01-038565Actual
981219.272022-05-058518Actual
5093100.002022-09-058536Budget
2291111.002022-07-068513Actual
1969175.002023-11-058573Actual
33797194.002024-12-058564Actual
2443310.332024-03-0485511Actual
35708108.212025-01-0385112Actual
13323231.392023-04-058518Actual
10383100.002023-02-038564Budget
1729100.002022-06-058536Budget
1191436.002023-03-058556Actual
2923377.002024-08-048573Actual
25952161.002024-05-048565Actual
2543827.362024-04-0485411Actual
8144100.002022-12-068564Budget
1936731.612023-10-0585411Actual
38900190.482025-04-058568Actual
134852463.302023-05-048577Actual
15147114.722023-06-058528Actual
2606780.002024-05-048536Actual
19193152.602023-10-058528Actual
287100.002022-05-058564Budget
1529427.362023-06-0585311Actual
164208.212023-07-0685112Actual
6779124.002022-11-058513Actual
3873103.002022-08-058516Actual
5464276.842022-09-058518Actual
5386109.002022-09-058567Actual
4391141.992022-08-058528Actual
631240.002022-10-058556Budget
3638883.002025-02-038566Actual
2096124.002023-12-068526Actual
12568184.002023-04-058514Actual
245257.142024-03-0485112Actual
1621965.652023-07-0685111Actual
839200.002022-05-058517Budget
33889217.002024-12-058565Actual
3803518.842025-03-0585212Actual
7024100.002022-11-058564Budget
2766034.802024-06-0485511Actual
256561311.102024-05-038574Actual
2884679.482024-07-0585611Actual
3517964.002025-01-038546Actual
1177140.002023-03-058526Budget
1684188.002023-08-058516Actual
19846108.002023-11-058565Actual
20629298.002023-12-068513Actual
1172290.002023-03-058516Budget
1532141.192023-06-0585411Actual
7898100.002022-12-068513Budget
1789925.002023-09-058526Actual
2893219.912024-07-0585212Actual
28235204.002024-07-058565Actual
25143245.002024-04-048517Actual
3343419.912024-11-0485212Actual
2045639.062023-11-0585611Actual
144107.142023-05-0585112Actual
28525198.002024-07-058567Actual
1252138.002023-04-058573Actual
1730120.002022-06-058536Actual
1310280.002023-04-058566Budget
1019660.002023-02-038563Budget
1580981.002023-07-068516Actual
1074280.002023-02-038546Budget
3791613.532025-03-0585511Actual
2477228.002022-07-068514Actual
1797929.002023-09-058556Actual
20136128.002023-11-058567Actual
3657100.002022-08-058564Budget
3969100.002022-08-058536Budget
439080.002022-08-058528Budget
850870.002022-12-068546Budget
406340.002022-08-058556Budget
39306183.712025-04-0585213Actual
19811131.002023-11-058515Actual
1866337.002023-10-058573Actual
3148569.002024-10-048573Actual
32400111.782024-10-0485113Actual
1801167.002023-09-058566Actual
18161231.392023-09-058518Actual
738770.002022-11-058546Budget
2832027.002024-07-058526Actual
1382187.002023-05-058516Actual
326991.992022-07-068528Actual
1005870.002023-01-038568Budget
31099101.822024-09-0485611Actual
1224070.002023-03-058528Budget
855658.002022-12-068556Actual
3293040.002024-11-048556Actual
35295285.002025-01-038517Actual
30387314.002024-09-048514Actual
7572200.002022-11-058517Budget
2269969.002024-02-038573Actual
34143309.002024-12-058517Actual
1477198.002023-06-058565Actual
23766134.002024-03-048564Actual
1343180.002023-04-058568Budget
3285027.002024-11-048526Actual
35330236.002025-01-038567Actual
3142100.002022-07-068567Budget
10382108.002023-02-038564Actual
427112.002022-05-058565Actual
3402875.002024-12-058546Actual
2541126.292024-04-0485311Actual
626591.002022-10-058546Actual
31393322.002024-10-048513Actual
35450205.632025-01-038568Actual
21666185.002024-01-038563Actual
24113200.002024-03-048517Actual
3260994.002024-11-048573Actual
5901107.002022-10-058564Actual
2196225.002024-01-038526Actual
2840055.002024-07-058556Actual
37035125.822025-02-0385613Actual
803726.002022-12-068573Actual
2042223.102023-11-0585511Actual
2172334.002024-01-038573Actual
26246198.002024-05-048567Actual
1765933.002023-09-058573Actual
108870.002022-05-058568Budget
3927997.742025-04-0585113Actual
406446.002022-08-058556Actual
245849.272024-03-0485612Actual
13510273.002023-05-058513Actual
30515193.002024-09-048565Actual
2902497.742024-07-0585113Actual
24641298.002024-04-048513Actual
17159101.082023-08-058528Actual
2102100.002022-06-058518Budget
3213665.652024-10-0485211Actual
2391790.002024-03-048516Actual
29084124.062024-07-0585613Actual
3455687.992024-12-0585112Actual
743440.002022-11-058556Budget
1423753.952023-05-0585111Actual
2346453.952024-02-0385611Actual
571560.002022-10-058563Budget
2614160.002022-07-068515Actual
15716116.002023-07-068515Actual
3443776.292024-12-0585411Actual
2603917.002024-05-048526Actual
256622133.302024-05-038576Actual

Generated 2025-06-04 12:07:14.535 UTC