[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32637395.002024-11-158514Actual
17779108.002023-09-168515Actual
15026236.002023-06-168517Actual
3343419.912024-11-1585212Actual
27898188.972024-06-1585213Actual
1396170.002023-05-168566Actual
332870.002022-07-178568Budget
2837471.002024-07-168546Actual
289581.002022-07-178546Actual
1887659.002023-10-168516Actual
10987100.002023-02-148567Budget
38100.002022-05-168513Budget
1492190.002022-06-168515Actual
134731687.502023-05-158573Actual
514070.002022-09-168546Budget
35330236.002025-01-148567Actual
37340198.002025-03-168565Actual
14055190.002023-05-168567Actual
1172290.002023-03-168516Budget
1488488.002023-06-168536Actual
3865560.002025-04-168556Actual
2269969.002024-02-148573Actual
1493643.002023-06-168556Actual
2290100.002022-07-178513Budget
8364100.002022-12-178516Budget
6042131.002022-10-168565Actual
3405449.002024-12-168556Actual
1559548.002023-07-178573Actual
3632972.002025-02-148546Actual
37092349.002025-03-168513Actual
393771255.502025-05-158573Actual
3794100.002022-08-168565Budget
279830.002022-07-178526Budget
33762301.002024-12-168514Actual
663980.002022-10-168528Budget
3141110.002022-07-178567Actual
265368.212024-05-1585511Actual
31606223.002024-10-158515Actual
134881248.802023-05-158578Actual
31219150.762024-09-1585612Actual
10696100.002023-02-148536Budget
3674066.722025-02-1485411Actual
2397293.002024-03-158536Actual
412590.002022-08-168566Budget
242928.002022-07-178573Actual
6778100.002022-11-168513Budget
14143110.172023-05-168528Actual
20842142.002023-12-178515Actual
4918132.002022-09-168565Actual
28200211.002024-07-168515Actual
26211256.002024-05-158517Actual
162479.272023-07-1785211Actual
8085205.002022-12-178514Actual
1191436.002023-03-168556Actual
326860.002022-07-178528Budget
2579453.002024-05-158573Actual
11582200.002023-03-168515Budget
3970109.002022-08-168536Actual
12302104.112023-03-168568Actual
2255013.532024-01-1485612Actual
3745397.002025-03-168536Actual
953140.002023-01-148526Budget
28904100.762024-07-1685112Actual
3747981.002025-03-168546Actual
34676125.822024-12-1685113Actual
29261308.002024-08-158514Actual
28023203.002024-07-168563Actual
2093465.002023-12-178516Actual
28703148.632024-07-1685111Actual
11502135.002023-03-168564Actual
2299348.002024-02-148546Actual
1177140.002023-03-168526Budget
2072140.002023-12-178573Actual
1337070.002023-04-168528Budget
557380.002022-09-168568Budget
899114.002022-05-168567Actual
33947106.002024-12-168516Actual
2024100.002022-06-168567Budget
36063384.002025-02-148514Actual
2142343.312023-12-1785411Actual
35153105.002025-01-148536Actual
19165349.572023-10-168518Actual
1186770.002023-03-168546Actual
2193561.002024-01-148516Actual
2432448.632024-03-1585111Actual
20876145.002023-12-178565Actual
1630139.062023-07-1785411Actual
1169113.002022-06-168513Actual
1686822.002023-08-168526Actual
3402875.002024-12-168546Actual
2001135.002023-11-168556Actual
13182200.002023-04-168517Budget
1669099.002023-08-168564Actual
34498134.802024-12-1685611Actual
3969100.002022-08-168536Budget
2340442.252024-02-1485411Actual
215428.212023-12-1785112Actual
11820100.002023-03-168536Budget
4856167.002022-09-168515Actual
23824143.002024-03-158515Actual
850963.002022-12-178546Actual
3735200.002022-08-168515Budget
458859.002022-09-168563Actual
2848120.002022-07-178536Actual
579234.002022-10-168573Actual
5900100.002022-10-168564Budget
24761176.002024-04-158514Actual
2355410.332024-02-1485612Actual
26958298.002024-06-158514Actual
1252030.002023-04-168573Budget
7571211.002022-11-168517Actual
32400111.782024-10-1585113Actual
13666123.002023-05-168564Actual
1353174.002022-06-168514Actual
2291271.002024-02-148516Actual
195125.012023-10-1685212Actual
256158.212024-04-1585612Actual
2657043.312024-05-1585611Actual
2893219.912024-07-1685212Actual
19634176.002023-11-168563Actual
2201660.002024-01-148546Actual
9207200.002023-01-148514Budget
1461635.002023-06-168573Actual
29051185.472024-07-1685213Actual
34002116.002024-12-168536Actual
10137100.002023-02-148513Budget
14177134.422023-05-168568Actual
21843155.002024-01-148515Actual
3334891.192024-11-1585611Actual
840142.002022-05-168517Actual
2902497.742024-07-1685113Actual
27196120.002024-06-158536Actual
2763379.482024-06-1585411Actual
15503326.002023-07-178513Actual
2473334.002024-04-158573Actual
17038189.002023-08-168517Actual
5093100.002022-09-168536Budget
3216375.232024-10-1585311Actual
915820.002023-01-148573Actual
33468136.932024-11-1585612Actual
18103126.002023-09-168567Actual
2613200.002022-07-178515Budget
3559068.852025-01-1485411Actual
518751.002022-09-168556Actual
439080.002022-08-168528Budget
1197374.002023-03-168566Actual
32342134.802024-10-1585612Actual
7339100.002022-11-168536Budget
37629242.002025-03-168567Actual
14559190.002023-06-168563Actual
28235204.002024-07-168565Actual
38838376.852025-04-168518Actual
1310280.002023-04-168566Budget
15181132.902023-06-168568Actual
1197280.002023-03-168566Budget
3221728.422024-10-1585511Actual
953041.002023-01-148526Actual
631240.002022-10-168556Budget
1285186.002023-04-168516Actual
4264100.002022-08-168567Budget
31513339.002024-10-158514Actual
294247.002022-07-178556Actual
524789.002022-09-168566Actual
861580.002022-12-178566Budget
2293917.002024-02-148526Actual
9483112.002023-01-148516Actual
10928158.002023-02-148517Actual
34178178.002024-12-168567Actual
25735170.002024-05-158563Actual
16655197.002023-08-168514Actual
4715192.002022-09-168514Actual
25678-3784.402024-05-1485712Actual
2808073.002024-07-168573Actual
2787162.662024-06-1585113Actual
10382108.002023-02-148564Actual
31157102.892024-09-1585112Actual
24853114.002024-04-158515Actual
1111470.002023-02-148528Budget
39339171.432025-04-1685613Actual
8694144.002022-12-178517Actual
1131471.002023-03-168563Actual
2878577.362024-07-1685411Actual
25665956.602024-05-148577Actual
5386109.002022-09-168567Actual
21128156.002023-12-178517Actual
13244100.002023-04-168567Budget
25236295.032024-04-158518Actual
12381100.002023-04-168513Budget
3326056.082024-11-1585211Actual
32823115.002024-11-158516Actual
28348130.002024-07-168536Actual
2843389.002024-07-168566Actual
789991.002022-12-178513Actual
4777100.002022-09-168564Budget
900100.002022-05-168567Budget
3573644.382025-01-1485212Actual
37212377.002025-03-168514Actual
612185.002022-10-168516Actual
32108134.802024-10-1585111Actual
6779124.002022-11-168513Actual
1078950.002023-02-148556Budget
1224070.002023-03-168528Budget
226200.002022-05-168514Budget
34827179.002025-01-148563Actual
19811131.002023-11-168515Actual
289480.002022-07-178546Budget
2666312.462024-05-1585612Actual
2337736.932024-02-1485311Actual
24676178.002024-04-158563Actual
2614160.002022-07-178515Actual
571560.002022-10-168563Budget
1583615.002023-07-178526Actual
9980.002022-05-168563Budget
5980164.002022-10-168515Actual
235059.002022-07-178563Actual
1553105.002022-06-168565Actual
2662911.402024-05-1585112Actual
3062897.002024-09-158536Actual
255835.012024-04-1585212Actual
9870100.002023-01-148567Budget
35388373.822025-01-148518Actual
36445331.002025-02-148517Actual
3736133.002022-08-168515Actual
1027529.002023-02-148573Actual
8224147.002022-12-178515Actual
5841200.002022-10-168514Budget
27373212.002024-06-158567Actual
5512128.362022-09-168528Actual
9206202.002023-01-148514Actual
154137.142023-06-1685112Actual
3679979.482025-02-1485611Actual
30480211.002024-09-158515Actual
10057131.392023-01-148568Actual
28108395.002024-07-168514Actual
749268.002022-11-168566Actual
1934017.782023-10-1685311Actual
36480232.002025-02-148567Actual
1535561.402023-06-1685611Actual
12947100.002023-04-168536Budget
2714183.002024-06-158516Actual

Generated 2025-06-15 04:44:11.430 UTC