[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234465.652024-01-0385111Actual
30805220.002024-09-048567Actual
36155250.002025-02-038515Actual
3180648.002024-10-048556Actual
3285027.002024-11-048526Actual
2538410.332024-04-0485211Actual
1074394.002023-02-038546Actual
1360472.002023-05-058573Actual
23646145.002024-03-048563Actual
743331.002022-11-058556Actual
1532141.192023-06-0585411Actual
27338265.002024-06-048517Actual
162479.272023-07-0685211Actual
38277168.002025-04-058563Actual
1177140.002023-03-058526Budget
2370334.002024-03-048573Actual
1084892.002023-02-038566Actual
2494660.002024-04-048516Actual
10988142.002023-02-038567Actual
29296178.002024-08-048564Actual
12772101.002023-04-058565Actual
3582764.412025-01-0385113Actual
13545200.002023-05-058563Actual
6964200.002022-11-058514Budget
22854105.002024-02-038565Actual
616940.002022-10-058526Budget
21221316.242023-12-068518Actual
130517.002022-06-058573Actual
524789.002022-09-058566Actual
5574114.722022-09-058568Actual
164473.952023-07-0685212Actual
188471.002022-06-058566Actual
1172398.002023-03-058516Actual
1801167.002023-09-058566Actual
458960.002022-09-058563Budget
3062897.002024-09-048536Actual
908070.002023-01-038563Budget
13476-537.002023-05-048574Actual
2042223.102023-11-0585511Actual
24147150.002024-03-048567Actual
5512128.362022-09-058528Actual
3800769.912025-03-0585112Actual
2671160.002022-07-068565Actual
3141110.002022-07-068567Actual
6218100.002022-10-058536Budget
256531012.202024-05-038573Actual
981219.272022-05-058518Actual
3517964.002025-01-038546Actual
1177055.002023-03-058526Actual
7164126.002022-11-058565Actual
8882108.662022-12-068528Actual
2848120.002022-07-068536Actual
2057212.462023-11-0585612Actual
30422248.002024-09-048564Actual
15026236.002023-06-058517Actual
227174.002022-05-058514Actual
7711100.002022-11-058518Budget
36303116.002025-02-038536Actual
38490234.002025-04-058565Actual
3402875.002024-12-058546Actual
35295285.002025-01-038517Actual
28966123.102024-07-0585612Actual
37629242.002025-03-058567Actual
25673-4182.202024-05-0385711Actual
182340.002022-06-058556Budget
33054222.002024-11-048567Actual
439080.002022-08-058528Budget
2787162.662024-06-0485113Actual
2757949.702024-06-0485211Actual
30863476.852024-09-048518Actual
9809200.002023-01-038517Budget
5093100.002022-09-058536Budget
3559068.852025-01-0385411Actual
245257.142024-03-0485112Actual
2534118.002022-07-068564Actual
3918744.382025-04-0585212Actual
3873103.002022-08-058516Actual
1131471.002023-03-058563Actual
9870100.002023-01-038567Budget
466734.002022-09-058573Actual
17159101.082023-08-058528Actual
2672160.902024-05-0485113Actual
27493169.272024-06-048568Actual
1544613.532023-06-0585612Actual
255566.082024-04-0485112Actual
1426511.402023-05-0585211Actual
1866337.002023-10-058573Actual
30983117.782024-09-0485111Actual
7243109.002022-11-058516Actual
3812790.732025-03-0585113Actual
12569200.002023-04-058514Budget
13182200.002023-04-058517Budget
3898659.272025-04-0585211Actual
2657043.312024-05-0485611Actual
8835185.932022-12-068518Actual
5386109.002022-09-058567Actual
2902497.742024-07-0585113Actual
6590100.002022-10-058518Budget
10323174.002023-02-038514Actual
2402451.002024-03-048556Actual
10519117.002023-02-038565Actual
1554100.002022-06-058565Budget
3676734.802025-02-0385511Actual
3060048.002024-09-048526Actual
3328760.332024-11-0485311Actual
188590.002022-06-058566Budget
452890.002022-09-058513Budget
38900190.482025-04-058568Actual
612090.002022-10-058516Budget
17779108.002023-09-058515Actual
29141317.002024-08-048513Actual
1382187.002023-05-058516Actual
7163100.002022-11-058565Budget
1887659.002023-10-058516Actual
23611264.002024-03-048513Actual
1488488.002023-06-058536Actual
17924.002022-05-058573Actual
1005870.002023-01-038568Budget
27988319.002024-07-058513Actual
24205248.062024-03-048518Actual
35769180.552025-01-0385612Actual
1392841.002023-05-058556Actual
3788996.512025-03-0585411Actual
861489.002022-12-068566Actual
4343175.332022-08-058518Actual
2104146.002023-12-068556Actual
3005920.972024-08-0485212Actual
1485629.002023-06-058526Actual
28490356.002024-07-058517Actual
33642275.002024-12-058513Actual
8756135.002022-12-068567Actual
2546520.972024-04-0485511Actual
841344.002022-12-068526Actual
3326056.082024-11-0485211Actual
16006205.002023-07-068517Actual
38185213.542025-03-0585613Actual
214509.272023-12-0685511Actual
2615253.002024-05-048566Actual
2875869.912024-07-0585311Actual
1376194.002023-05-058565Actual
256158.212024-04-0485612Actual
962761.002023-01-038546Actual
340690.002022-08-058513Budget
12193100.002023-03-058518Budget
164208.212023-07-0685112Actual
39397-3569.902025-05-0485711Actual
2666312.462024-05-0485612Actual
412590.002022-08-058566Budget
1975392.002023-11-058564Actual
33855202.002024-12-058515Actual
626470.002022-10-058546Budget
1898333.002023-10-058556Actual
953041.002023-01-038526Actual
33947106.002024-12-058516Actual
65367.002022-05-058546Actual
33762301.002024-12-058514Actual
33889217.002024-12-058565Actual
332870.002022-07-068568Budget
2148442.252023-12-0685611Actual
1168100.002022-06-058513Budget
6217112.002022-10-058536Actual
1087101.082022-05-058568Actual
235059.002022-07-068563Actual
841240.002022-12-068526Budget
1964152.002022-06-058517Actual
1725157.142023-08-0585111Actual
3509881.002025-01-038516Actual
27931194.242024-06-0485613Actual
3656126.002022-08-058564Actual
2508676.002024-04-048566Actual
20629298.002023-12-068513Actual
31393322.002024-10-048513Actual
5326200.002022-09-058517Budget
795970.002022-12-068563Budget
27606102.892024-06-0485311Actual
2034119.912023-11-0585211Actual
1186680.002023-03-058546Budget
21632249.002024-01-038513Actual
12192196.542023-03-058518Actual
18783105.002023-10-058515Actual
134823310.502023-05-048576Actual
3794100.002022-08-058565Budget
1186770.002023-03-058546Actual
1013697.002023-02-038513Actual
1583615.002023-07-068526Actual
37247253.002025-03-058564Actual
134731687.502023-05-048573Actual
28235204.002024-07-058565Actual
9206202.002023-01-038514Actual
6042131.002022-10-058565Actual
2847100.002022-07-068536Budget
10462200.002023-02-038515Budget
795872.002022-12-068563Actual
69940.002022-05-058556Budget
29051185.472024-07-0585213Actual
3753895.002025-03-058566Actual
174525.012023-08-0585112Actual
637090.002022-10-058566Budget
31219150.762024-09-0485612Actual
16570169.002023-08-058563Actual
294140.002022-07-068556Budget
518840.002022-09-058556Budget
34178178.002024-12-058567Actual
13322100.002023-04-058518Budget
1412123.002022-06-058564Actual
2255013.532024-01-0385612Actual
1353174.002022-06-058514Actual
1019771.002023-02-038563Actual
16127125.332023-07-068528Actual
38397188.002025-04-058564Actual
1079055.002023-02-038556Actual
3101132.672024-09-0485211Actual
24676178.002024-04-048563Actual
2093465.002023-12-068516Actual
962670.002023-01-038546Budget
557380.002022-09-058568Budget
37715243.512025-03-058528Actual
1730120.002022-06-058536Actual
154137.142023-06-0585112Actual
7025130.002022-11-058564Actual
34827179.002025-01-038563Actual
9810178.002023-01-038517Actual
14055190.002023-05-058567Actual
10383100.002023-02-038564Budget
2291271.002024-02-038516Actual
2477228.002022-07-068514Actual
2276297.002024-02-038564Actual
37127233.002025-03-058563Actual
2535669.912024-04-0485111Actual
38100.002022-05-058513Budget
2036817.782023-11-0585311Actual
34236373.822024-12-058518Actual
9579111.002023-01-038536Actual
12710200.002023-04-058515Budget
16099273.812023-07-068518Actual
1830811.402023-09-0585211Actual
2778022.042024-06-0485212Actual
2549853.952024-04-0485611Actual
499690.002022-09-058516Budget
900100.002022-05-058567Budget

Generated 2025-06-04 23:14:34.940 UTC