[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18068214.002023-08-188517Actual
9483112.002022-12-168516Actual
29051185.472024-06-1785213Actual
12381100.002023-03-188513Budget
33797194.002024-11-178564Actual
13181139.002023-03-188517Actual
245849.272024-02-1585612Actual
2291111.002022-06-188513Actual
23230122.302024-01-168528Actual
30863476.852024-08-178518Actual
32878104.002024-10-178536Actual
13322100.002023-03-188518Budget
2443310.332024-02-1585511Actual
36063384.002025-01-168514Actual
36658162.462025-01-1685111Actual
1019660.002023-01-168563Budget
3407106.002022-07-188513Actual
3594200.002022-07-188514Budget
25673-4182.202024-04-1585711Actual
9809200.002022-12-168517Budget
3101132.672024-08-1785211Actual
29389185.002024-07-178565Actual
10383100.002023-01-168564Budget
1197280.002023-02-158566Budget
2435220.972024-02-1585211Actual
31988382.912024-09-168518Actual
182340.002022-05-188556Budget
15026236.002023-05-188517Actual
294247.002022-06-188556Actual
2991290.122024-07-1785311Actual
789991.002022-11-188513Actual
2875869.912024-06-1785311Actual
1842339.062023-08-1885611Actual
13243141.002023-03-188567Actual
26334185.932024-04-168528Actual
3488475.002024-12-168573Actual
102860.002022-04-178528Budget
31641212.002024-09-168565Actual
2716837.002024-05-178526Actual
28142194.002024-06-178564Actual
2096124.002023-11-188526Actual
37305240.002025-02-158515Actual
4918132.002022-08-188565Actual
2211126.842022-05-188568Actual
841344.002022-11-188526Actual
3812790.732025-02-1585113Actual
25264143.512024-03-178528Actual
11643100.002023-02-158565Budget
2299348.002024-01-168546Actual
31099101.822024-08-1785611Actual
2650937.992024-04-1685411Actual
7164126.002022-10-188565Actual
3793164.002022-07-188565Actual
17602190.002023-08-188563Actual
177779.002022-05-188546Actual
2394414.002024-02-158526Actual
1730628.422023-07-1885311Actual
1898333.002023-09-178556Actual
1376194.002023-04-178565Actual
1751013.532023-07-1885612Actual
2001135.002023-10-188556Actual
3627529.002025-01-168526Actual
3745397.002025-02-158536Actual
3998.002022-04-178513Actual
2207571.002023-12-168566Actual
32672238.002024-10-178564Actual
392151.002022-07-188526Actual
2104146.002023-11-188556Actual
279830.002022-06-188526Budget
3172631.002024-09-168526Actual
1866337.002023-09-178573Actual
3747981.002025-02-158546Actual
401781.002022-07-188546Actual
1795345.002023-08-188546Actual
32552167.002024-10-178563Actual
16748149.002023-07-188515Actual
6511144.002022-09-178567Actual
749380.002022-10-188566Budget
28611181.392024-06-178528Actual
981219.272022-04-178518Actual
524690.002022-08-188566Budget
38185213.542025-02-1585613Actual
162479.272023-06-1885211Actual
183899.272023-08-1885511Actual
3688519.912025-01-1685212Actual
9980.002022-04-178563Budget
1621965.652023-06-1885111Actual
894284.422022-11-188568Actual
235180.002022-06-188563Budget
28583443.512024-06-178518Actual
14644168.002023-05-188514Actual
11440200.002023-02-158514Budget
7024100.002022-10-188564Budget
39339171.432025-03-1885613Actual
743440.002022-10-188556Budget
393891569.902025-04-168577Actual
499690.002022-08-188516Budget
35005268.002024-12-168515Actual
565290.002022-09-178513Actual
30573100.002024-08-178516Actual
26838276.002024-05-178513Actual
27898188.972024-05-1785213Actual
691630.002022-10-188573Budget
1238099.002023-03-188513Actual
2136928.422023-11-1885211Actual
163290.002022-05-188516Budget
19811131.002023-10-188515Actual
2301953.002024-01-168556Actual
1230180.002023-02-158568Budget
12302104.112023-02-158568Actual
39101117.782025-03-1885611Actual
2601250.002024-04-168516Actual
518840.002022-08-188556Budget
3178064.002024-09-168546Actual
2541126.292024-03-1785311Actual
29799208.662024-07-178568Actual
1694836.002023-07-188556Actual
915930.002022-12-168573Budget
3676734.802025-01-1685511Actual
38362360.002025-03-188514Actual
3441082.682024-11-1785311Actual
225173.952023-12-1685112Actual
1352200.002022-05-188514Budget
12568184.002023-03-188514Actual
3343419.912024-10-1785212Actual
1544613.532023-05-1885612Actual
11067100.002023-01-168518Budget
134852463.302023-04-168577Actual
10519117.002023-01-168565Actual
265368.212024-04-1685511Actual
18571335.002023-09-178513Actual
11820100.002023-02-158536Budget
2399862.002024-02-158546Actual
1636234.802023-06-1885611Actual
10928158.002023-01-168517Actual
11254127.002023-02-158513Actual
168139.002022-05-188526Actual
2535669.912024-03-1785111Actual
1310381.002023-03-188566Actual
34236373.822024-11-178518Actual
1526710.332023-05-1885211Actual
36600175.332025-01-168568Actual
565390.002022-09-178513Budget
1765933.002023-08-188573Actual
30093139.062024-07-1785612Actual
4777100.002022-08-188564Budget
32460113.532024-09-1685613Actual
2305276.002024-01-168566Actual
1396170.002023-04-178566Actual
1895743.002023-09-178546Actual
13726162.002023-04-178515Actual
9020100.002022-12-168513Budget
19072212.002023-09-178517Actual
1169113.002022-05-188513Actual
8365122.002022-11-188516Actual
2098992.002023-11-188536Actual
1252030.002023-03-188573Budget
3603555.002025-01-168573Actual
332870.002022-06-188568Budget
466734.002022-08-188573Actual
3668653.952025-01-1685211Actual
34703138.102024-11-1785213Actual
34264225.332024-11-178528Actual
2884679.482024-06-1785611Actual
22225235.932023-12-168518Actual
21163142.002023-11-188567Actual
37595282.002025-02-158517Actual
23109180.002024-01-168517Actual
2093465.002023-11-188516Actual
3556370.972024-12-1685311Actual
27338265.002024-05-178517Actual
19227125.332023-09-178568Actual
38069180.552025-02-1585612Actual
8364100.002022-11-188516Budget
5465100.002022-08-188518Budget
2199097.002023-12-168536Actual
2808073.002024-06-178573Actual
27493169.272024-05-178568Actual
2606780.002024-04-168536Actual
10927200.002023-01-168517Budget
2245967.782023-12-1685611Actual
9810178.002022-12-168517Actual
39397-3569.902025-04-1685711Actual
32400111.782024-09-1685113Actual
275090.002022-06-188516Budget
13182200.002023-03-188517Budget
3118535.872024-08-1785212Actual
367200.002022-04-178515Budget
279923.002022-06-188526Actual
32637395.002024-10-178514Actual
25298149.572024-03-178568Actual
2502753.002024-03-178546Actual
795872.002022-11-188563Actual
35450205.632024-12-168568Actual
616940.002022-09-178526Budget
1111470.002023-01-168528Budget
37003146.872025-01-1685213Actual
12772101.002023-03-188565Actual
1589052.002023-06-188546Actual
22167180.002023-12-168567Actual
28293109.002024-06-178516Actual
34735113.532024-11-1785613Actual
1423753.952023-04-1785111Actual
18103126.002023-08-188567Actual
31304124.062024-08-1785213Actual
35388373.822024-12-168518Actual
29737384.422024-07-178518Actual
4917100.002022-08-188565Budget
2714183.002024-05-178516Actual
1523964.592023-05-1885111Actual
13432154.112023-03-188568Actual
1139317.002023-02-158573Actual
12709172.002023-03-188515Actual
3290477.002024-10-178546Actual
3918744.382025-03-1885212Actual
3230898.632024-09-1685112Actual
2437928.422024-02-1585311Actual
65280.002022-04-178546Budget
894170.002022-11-188568Budget
3106577.362024-08-1785411Actual
612185.002022-09-178516Actual
5900100.002022-09-178564Budget
2728177.002024-05-178566Actual
3260994.002024-10-178573Actual
255566.082024-03-1785112Actual
25917188.002024-04-168515Actual
12192196.542023-02-158518Actual
27988319.002024-06-178513Actual
8756135.002022-11-188567Actual
32342134.802024-09-1685612Actual
26246198.002024-04-168567Actual
3800769.912025-02-1585112Actual
37092349.002025-02-158513Actual
188590.002022-05-188566Budget
37749237.452025-02-158568Actual
22253119.272023-12-168528Actual
999670.002022-12-168528Budget
1353174.002022-05-188514Actual
27931194.242024-05-1785613Actual
32730234.002024-10-178515Actual

Generated 2025-05-17 07:27:00.421 UTC