[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-02-1785113Actual
392040.002022-07-208526Budget
1131560.002023-02-178563Budget
16655197.002023-07-208514Actual
3556370.972024-12-1885311Actual
11503100.002023-02-178564Budget
30805220.002024-08-198567Actual
738770.002022-10-208546Budget
13323231.392023-03-208518Actual
14020158.002023-04-198517Actual
28490356.002024-06-198517Actual
225173.952023-12-1885112Actual
1942755.022023-09-1985611Actual
28611181.392024-06-198528Actual
439080.002022-07-208528Budget
1488488.002023-05-208536Actual
35887129.322024-12-1885613Actual
518840.002022-08-208556Budget
967340.002022-12-188556Budget
5385100.002022-08-208567Budget
25673-4182.202024-04-1785711Actual
29679218.002024-07-198567Actual
39040101.822025-03-2085411Actual
2245967.782023-12-1885611Actual
2832027.002024-06-198526Actual
27338265.002024-05-198517Actual
5465100.002022-08-208518Budget
2716837.002024-05-198526Actual
8461100.002022-11-208536Budget
5326200.002022-08-208517Budget
2291271.002024-01-188516Actual
1139317.002023-02-178573Actual
2446767.782024-02-1785611Actual
39386-105.002025-04-188576Actual
35416173.812024-12-188528Actual
11643100.002023-02-178565Budget
2269969.002024-01-188573Actual
30863476.852024-08-198518Actual
2293917.002024-01-188526Actual
34143309.002024-11-198517Actual
5841200.002022-09-198514Budget
26306432.912024-04-188518Actual
19227125.332023-09-198568Actual
23230122.302024-01-188528Actual
683882.002022-10-208563Actual
452990.002022-08-208513Actual
789991.002022-11-208513Actual
205413.952023-10-2085212Actual
16099273.812023-06-208518Actual
3230898.632024-09-1885112Actual
18725109.002023-09-198564Actual
2847100.002022-06-208536Budget
27373212.002024-05-198567Actual
19719154.002023-10-208514Actual
29765170.782024-07-198528Actual
1392841.002023-04-198556Actual
2340442.252024-01-1885411Actual
406446.002022-07-208556Actual
28583443.512024-06-198518Actual
1477198.002023-05-208565Actual
2096124.002023-11-208526Actual
1931311.402023-09-1985211Actual
2355410.332024-01-1885612Actual
2296783.002024-01-188536Actual
28703148.632024-06-1985111Actual
3438332.672024-11-1985211Actual
3523881.002024-12-188566Actual
1139230.002023-02-178573Budget
2196225.002023-12-188526Actual
1310381.002023-03-208566Actual
19600267.002023-10-208513Actual
1426511.402023-04-1985211Actual
900100.002022-04-198567Budget
1828055.022023-08-2085111Actual
35388373.822024-12-188518Actual
25298149.572024-03-198568Actual
743440.002022-10-208556Budget
1064737.002023-01-188526Actual
616940.002022-09-198526Budget
1553105.002022-05-208565Actual
3735200.002022-07-208515Budget
1797929.002023-08-208556Actual
32765226.002024-10-198565Actual
163388.002022-05-208516Actual
3854885.002025-03-208516Actual
2039540.122023-10-2085411Actual
2479583.002024-03-198564Actual
1898333.002023-09-198556Actual
2613200.002022-06-208515Budget
1304262.002023-03-208556Actual
21249157.142023-11-208528Actual
428100.002022-04-198565Budget
3079200.002022-06-208517Budget
841344.002022-11-208526Actual
8145140.002022-11-208564Actual
2766034.802024-05-1985511Actual
34912361.002024-12-188514Actual
32637395.002024-10-198514Actual
3326056.082024-10-1985211Actual
2884679.482024-06-1985611Actual
1594962.002023-06-208566Actual
2242643.312023-12-1885411Actual
2923377.002024-07-198573Actual
9810178.002022-12-188517Actual
3656126.002022-07-208564Actual
5512128.362022-08-208528Actual
17779108.002023-08-208515Actual
215428.212023-11-2085112Actual
2477228.002022-06-208514Actual
235059.002022-06-208563Actual
14525236.002023-05-208513Actual
8084200.002022-11-208514Budget
4264100.002022-07-208567Budget
3582764.412024-12-1885113Actual
188590.002022-05-208566Budget
38838376.852025-03-208518Actual
39306183.712025-03-2085213Actual
1928565.652023-09-1985111Actual
12947100.002023-03-208536Budget
34792300.002024-12-188513Actual
34236373.822024-11-198518Actual
368138.002022-04-198515Actual
27931194.242024-05-1985613Actual
7898100.002022-11-208513Budget
5980164.002022-09-198515Actual
9809200.002022-12-188517Budget
9021101.002022-12-188513Actual
1413100.002022-05-208564Budget
34498134.802024-11-1985611Actual
33526108.272024-10-1985113Actual
2305276.002024-01-188566Actual
1963200.002022-05-208517Budget
27050224.002024-05-198515Actual
8144100.002022-11-208564Budget
36097227.002025-01-188564Actual
23824143.002024-02-178515Actual
3635556.002025-01-188556Actual
29644306.002024-07-198517Actual
3718472.002025-02-178573Actual
37749237.452025-02-178568Actual
38362360.002025-03-208514Actual
21221316.242023-11-208518Actual
28235204.002024-06-198565Actual
37687363.212025-02-178518Actual
256561311.102024-04-178574Actual
33020322.002024-10-198517Actual
20842142.002023-11-208515Actual
9403148.002022-12-188565Actual
6779124.002022-10-208513Actual
3172631.002024-09-188526Actual
15538158.002023-06-208563Actual
31896297.002024-09-188517Actual
29857147.572024-07-1985111Actual
11115114.722023-01-188528Actual
4918132.002022-08-208565Actual
894170.002022-11-208568Budget
915820.002022-12-188573Actual
3603555.002025-01-188573Actual
3103894.382024-08-1985311Actual
7571211.002022-10-208517Actual
3638883.002025-01-188566Actual
1074394.002023-01-188546Actual
9580100.002022-12-188536Budget
12948103.002023-03-208536Actual
3127769.672024-08-1985113Actual
3407106.002022-07-208513Actual
28023203.002024-06-198563Actual
25700234.002024-04-188513Actual
26958298.002024-05-198514Actual
164208.212023-06-2085112Actual
256681156.002024-04-178578Actual
2693077.002024-05-198573Actual
38397188.002025-03-208564Actual
24641298.002024-03-198513Actual
2543827.362024-03-1985411Actual
25735170.002024-04-188563Actual
1589052.002023-06-208546Actual
1461635.002023-05-208573Actual
195125.012023-09-1985212Actual
3408674.002024-11-198566Actual
3561714.592024-12-1885511Actual
953041.002022-12-188526Actual
279923.002022-06-208526Actual
1384822.002023-04-198526Actual
683970.002022-10-208563Budget
1412123.002022-05-208564Actual
33642275.002024-11-198513Actual
908169.002022-12-188563Actual
908070.002022-12-188563Budget
2034119.912023-10-2085211Actual
1074280.002023-01-188546Budget
2399862.002024-02-178546Actual
22642161.002024-01-188563Actual
18103126.002023-08-208567Actual
3927997.742025-03-2085113Actual
1532141.192023-05-2085411Actual
182340.002022-05-208556Budget
514152.002022-08-208546Actual
1586492.002023-06-208536Actual
177680.002022-05-208546Budget
27988319.002024-06-198513Actual
3331458.212024-10-1985411Actual
3788996.512025-02-1785411Actual
15503326.002023-06-208513Actual
9579111.002022-12-188536Actual
9948288.972022-12-188518Actual
1583615.002023-06-208526Actual
24113200.002024-02-178517Actual
7164126.002022-10-208565Actual
565390.002022-09-198513Budget
2023121.002022-05-208567Actual
1526710.332023-05-2085211Actual
2993982.682024-07-1985411Actual
9266157.002022-12-188564Actual
2299348.002024-01-188546Actual
8224147.002022-11-208515Actual
17159101.082023-07-208528Actual
346960.002022-07-208563Budget
24233135.932024-02-178528Actual
30178145.112024-07-1985213Actual
2142343.312023-11-2085411Actual
1353174.002022-05-208514Actual
11067100.002023-01-188518Budget
19846108.002023-10-208565Actual
11644151.002023-02-178565Actual
7631100.002022-10-208567Budget
11176119.272023-01-188568Actual
4343175.332022-07-208518Actual
1621965.652023-06-2085111Actual
13371117.752023-03-208528Actual
637090.002022-09-198566Budget
32050202.602024-09-188568Actual
29737384.422024-07-198518Actual
18571335.002023-09-198513Actual
35040157.002024-12-188565Actual
3970109.002022-07-208536Actual
2437928.422024-02-1785311Actual
2332250.762024-01-1885111Actual
7242100.002022-10-208516Budget
3446427.362024-11-1985511Actual

Generated 2025-05-19 21:31:15.879 UTC