[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-03-048567Actual
33526108.272024-11-0385113Actual
509106.002022-05-048516Actual
2136928.422023-12-0585211Actual
452890.002022-09-048513Budget
9266157.002023-01-028564Actual
683970.002022-11-048563Budget
2944790.002024-08-038516Actual
1285090.002023-04-048516Budget
30805220.002024-09-038567Actual
265368.212024-05-0385511Actual
3080198.002022-07-058517Actual
15623146.002023-07-058514Actual
1197374.002023-03-048566Actual
3803518.842025-03-0485212Actual
11441208.002023-03-048514Actual
1964152.002022-06-048517Actual
782085.932022-11-048568Actual
15716116.002023-07-058515Actual
392151.002022-08-048526Actual
509494.002022-09-048536Actual
743440.002022-11-048556Budget
134881248.802023-05-038578Actual
1396170.002023-05-048566Actual
38397188.002025-04-048564Actual
18189108.662023-09-048528Actual
899114.002022-05-048567Actual
26306432.912024-05-038518Actual
11582200.002023-03-048515Budget
967434.002023-01-028556Actual
3603555.002025-02-028573Actual
888370.002022-12-058528Budget
393771255.502025-05-038573Actual
1866337.002023-10-048573Actual
3786294.382025-03-0485311Actual
2193561.002024-01-028516Actual
981219.272022-05-048518Actual
850963.002022-12-058546Actual
1467891.002023-06-048564Actual
387290.002022-08-048516Budget
3783526.292025-03-0485211Actual
1429241.192023-05-0485311Actual
32552167.002024-11-038563Actual
36063384.002025-02-028514Actual
195125.012023-10-0485212Actual
2497316.002024-04-038526Actual
1013697.002023-02-028513Actual
35416173.812025-01-028528Actual
3443776.292024-12-0485411Actual
29737384.422024-08-038518Actual
289480.002022-07-058546Budget
37212377.002025-03-048514Actual
28023203.002024-07-048563Actual
11176119.272023-02-028568Actual
466630.002022-09-048573Budget
3656126.002022-08-048564Actual
775870.002022-11-048528Budget
2293917.002024-02-028526Actual
4264100.002022-08-048567Budget
3898659.272025-04-0485211Actual
514152.002022-09-048546Actual
27606102.892024-06-0385311Actual
15503326.002023-07-058513Actual
6590100.002022-10-048518Budget
1833530.552023-09-0485311Actual
8223100.002022-12-058515Budget
20629298.002023-12-058513Actual
2477228.002022-07-058514Actual
225173.952024-01-0285112Actual
12193100.002023-03-048518Budget
1898333.002023-10-048556Actual
3793164.002022-08-048565Actual
29176173.002024-08-038563Actual
9206202.002023-01-028514Actual
663980.002022-10-048528Budget
8224147.002022-12-058515Actual
35978186.002025-02-028563Actual
2402451.002024-03-038556Actual
2601250.002024-05-038516Actual
34498134.802024-12-0485611Actual
12948103.002023-04-048536Actual
28703148.632024-07-0485111Actual
25700234.002024-05-038513Actual
32765226.002024-11-038565Actual
2346453.952024-02-0285611Actual
6965176.002022-11-048514Actual
2042223.102023-11-0485511Actual
2101564.002023-12-058546Actual
6217112.002022-10-048536Actual
5840223.002022-10-048514Actual
26838276.002024-06-038513Actual
14020158.002023-05-048517Actual
5841200.002022-10-048514Budget
5512128.362022-09-048528Actual
1304262.002023-04-048556Actual
1730628.422023-08-0485311Actual
3216375.232024-10-0385311Actual
12302104.112023-03-048568Actual
287100.002022-05-048564Budget
499690.002022-09-048516Budget
8285100.002022-12-058565Budget
36248120.002025-02-028516Actual
289581.002022-07-058546Actual
23766134.002024-03-038564Actual
11255100.002023-03-048513Budget
29296178.002024-08-038564Actual
1689684.002023-08-048536Actual
841240.002022-12-058526Budget
401781.002022-08-048546Actual
2603917.002024-05-038526Actual
39386-105.002025-05-038576Actual
354732.002022-08-048573Actual
3079200.002022-07-058517Budget
3627529.002025-02-028526Actual
12052150.002023-03-048517Actual
15061182.002023-06-048567Actual
18571335.002023-10-048513Actual
775993.512022-11-048528Actual
38069180.552025-03-0485612Actual
3718472.002025-03-048573Actual
19227125.332023-10-048568Actual
2642782.682024-05-0385111Actual
3745397.002025-03-048536Actual
9948288.972023-01-028518Actual
39392690.102025-05-038578Actual
215060.002022-06-048528Budget
38490234.002025-04-048565Actual
6449211.002022-10-048517Actual
23264123.812024-02-028568Actual
174795.012023-08-0485212Actual
20136128.002023-11-048567Actual
9580100.002023-01-028536Budget
30925249.572024-09-038568Actual
19811131.002023-11-048515Actual
19165349.572023-10-048518Actual
7163100.002022-11-048565Budget
3969100.002022-08-048536Budget
168139.002022-06-048526Actual
31754114.002024-10-038536Actual
1727920.972023-08-0485211Actual
3873103.002022-08-048516Actual
9810178.002023-01-028517Actual
25678-3784.402024-05-0285712Actual
275188.002022-07-058516Actual
669980.002022-10-048568Budget
2787162.662024-06-0385113Actual
37305240.002025-03-048515Actual
616940.002022-10-048526Budget
242928.002022-07-058573Actual
19107207.002023-10-048567Actual
19719154.002023-11-048514Actual
65367.002022-05-048546Actual
518840.002022-09-048556Budget
12947100.002023-04-048536Budget
2693077.002024-06-038573Actual
915930.002023-01-028573Budget
164208.212023-07-0585112Actual
4917100.002022-09-048565Budget
1111470.002023-02-028528Budget
850870.002022-12-058546Budget
3230898.632024-10-0385112Actual
2196225.002024-01-028526Actual
102860.002022-05-048528Budget
1299589.002023-04-048546Actual
7898100.002022-12-058513Budget
32342134.802024-10-0385612Actual
2031369.912023-11-0485111Actual
1662779.002023-08-048573Actual
4856167.002022-09-048515Actual
3638883.002025-02-028566Actual
227174.002022-05-048514Actual
9021101.002023-01-028513Actual
10461144.002023-02-028515Actual
5901107.002022-10-048564Actual
35769180.552025-01-0285612Actual
3901359.272025-04-0485311Actual
894170.002022-12-058568Budget
17721109.002023-09-048564Actual
1139317.002023-03-048573Actual
3998.002022-05-048513Actual
749268.002022-11-048566Actual
1087101.082022-05-048568Actual
6964200.002022-11-048514Budget
13476-537.002023-05-038574Actual
29502122.002024-08-038536Actual
32878104.002024-11-038536Actual
205147.142023-11-0485112Actual
2479583.002024-04-038564Actual
4855200.002022-09-048515Budget
915820.002023-01-028573Actual
108870.002022-05-048568Budget
1492190.002022-06-048515Actual
10137100.002023-02-028513Budget
13666123.002023-05-048564Actual
7572200.002022-11-048517Budget
38277168.002025-04-048563Actual
21163142.002023-12-058567Actual
11644151.002023-03-048565Actual
8365122.002022-12-058516Actual
2394414.002024-03-038526Actual
25143245.002024-04-038517Actual
8144100.002022-12-058564Budget
962761.002023-01-028546Actual
6591213.212022-10-048518Actual
3488475.002025-01-028573Actual
39339171.432025-04-0485613Actual
38958128.422025-04-0485111Actual
130517.002022-06-048573Actual
245522.892024-03-0385212Actual
504440.002022-09-048526Actual
23824143.002024-03-038515Actual
7571211.002022-11-048517Actual
10928158.002023-02-028517Actual
25178177.002024-04-038567Actual
6041100.002022-10-048565Budget
524789.002022-09-048566Actual
21666185.002024-01-028563Actual
1191436.002023-03-048556Actual
3865560.002025-04-048556Actual
1751013.532023-08-0485612Actual
16099273.812023-07-058518Actual
27083157.002024-06-038565Actual
2613200.002022-07-058515Budget
19846108.002023-11-048565Actual
1131560.002023-03-048563Budget
17193146.542023-08-048568Actual
803630.002022-12-058573Budget
1352200.002022-06-048514Budget
19072212.002023-10-048517Actual
214509.272023-12-0585511Actual
729151.002022-11-048526Actual
5385100.002022-09-048567Budget
2543827.362024-04-0385411Actual
26367178.362024-05-038568Actual
326860.002022-07-058528Budget
36155250.002025-02-028515Actual
2878577.362024-07-0485411Actual
1019660.002023-02-028563Budget
10057131.392023-01-028568Actual
24761176.002024-04-038514Actual

Generated 2025-06-03 10:09:52.421 UTC