[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-2585612Actual
35295285.002024-12-238517Actual
1482974.002023-05-258516Actual
34912361.002024-12-238514Actual
39159102.892025-03-2585112Actual
1384822.002023-04-248526Actual
850870.002022-11-258546Budget
23859130.002024-02-228565Actual
1177140.002023-02-228526Budget
1310381.002023-03-258566Actual
31219150.762024-08-2485612Actual
15751130.002023-06-258565Actual
3373460.002024-11-248573Actual
4855200.002022-08-258515Budget
2952870.002024-07-248546Actual
10696100.002023-01-238536Budget
3793164.002022-07-258565Actual
999670.002022-12-238528Budget
2340442.252024-01-2385411Actual
17073135.002023-07-258567Actual
626591.002022-09-248546Actual
1376194.002023-04-248565Actual
226200.002022-04-248514Budget
2291271.002024-01-238516Actual
50890.002022-04-248516Budget
3183981.002024-09-238566Actual
1087101.082022-04-248568Actual
1019771.002023-01-238563Actual
174795.012023-07-2585212Actual
17779108.002023-08-258515Actual
27551143.312024-05-2485111Actual
6449211.002022-09-248517Actual
894284.422022-11-258568Actual
3753895.002025-02-228566Actual
9404100.002022-12-238565Budget
1139230.002023-02-228573Budget
9870100.002022-12-238567Budget
3803518.842025-02-2285212Actual
9345100.002022-12-238515Budget
795970.002022-11-258563Budget
9020100.002022-12-238513Budget
32342134.802024-09-2385612Actual
3060048.002024-08-248526Actual
2245967.782023-12-2385611Actual
2843389.002024-06-248566Actual
34297175.332024-11-248568Actual
174525.012023-07-2585112Actual
35005268.002024-12-238515Actual
15119307.152023-05-258518Actual
23230122.302024-01-238528Actual
33889217.002024-11-248565Actual
30805220.002024-08-248567Actual
504540.002022-08-258526Budget
1252138.002023-03-258573Actual
8223100.002022-11-258515Budget
31606223.002024-09-238515Actual
7025130.002022-10-258564Actual
30178145.112024-07-2485213Actual
1801167.002023-08-258566Actual
37092349.002025-02-228513Actual
3079200.002022-06-258517Budget
3865560.002025-03-258556Actual
626470.002022-09-248546Budget
1467891.002023-05-258564Actual
32400111.782024-09-2385113Actual
33642275.002024-11-248513Actual
15623146.002023-06-258514Actual
1310280.002023-03-258566Budget
412590.002022-07-258566Budget
18103126.002023-08-258567Actual
75886.002022-04-248566Actual
1898333.002023-09-248556Actual
10057131.392022-12-238568Actual
2546520.972024-03-2485511Actual
1630139.062023-06-2585411Actual
3220100.002022-06-258518Budget
3219085.872024-09-2385411Actual
445080.002022-07-258568Budget
3791613.532025-02-2285511Actual
5840223.002022-09-248514Actual
8365122.002022-11-258516Actual
13432154.112023-03-258568Actual
1396170.002023-04-248566Actual
1172398.002023-02-228516Actual
1289940.002023-03-258526Budget
612090.002022-09-248516Budget
21163142.002023-11-258567Actual
1627429.482023-06-2585311Actual
1029107.142022-04-248528Actual
6638108.662022-09-248528Actual
32878104.002024-10-248536Actual
9810178.002022-12-238517Actual
3739893.002025-02-228516Actual
27338265.002024-05-248517Actual
3443776.292024-11-2485411Actual
30480211.002024-08-248515Actual
38185213.542025-02-2285613Actual
1583615.002023-06-258526Actual
30093139.062024-07-2485612Actual
2435220.972024-02-2285211Actual
3512536.002024-12-238526Actual
33140167.752024-10-248528Actual
2207571.002023-12-238566Actual
616843.002022-09-248526Actual
888370.002022-11-258528Budget
1589052.002023-06-258546Actual
2057212.462023-10-2585612Actual
3668653.952025-01-2385211Actual
3918744.382025-03-2585212Actual
4777100.002022-08-258564Budget
683882.002022-10-258563Actual
1491200.002022-05-258515Budget
14559190.002023-05-258563Actual
855658.002022-11-258556Actual
14020158.002023-04-248517Actual
2993982.682024-07-2485411Actual
3927997.742025-03-2585113Actual
2432448.632024-02-2285111Actual
2193561.002023-12-238516Actual
452890.002022-08-258513Budget
1964152.002022-05-258517Actual
738674.002022-10-258546Actual
1169113.002022-05-258513Actual
1797929.002023-08-258556Actual
2024100.002022-05-258567Budget
10928158.002023-01-238517Actual
1027430.002023-01-238573Budget
10462200.002023-01-238515Budget
2157511.402023-11-2585612Actual
861580.002022-11-258566Budget
162479.272023-06-2585211Actual
6217112.002022-09-248536Actual
2446767.782024-02-2285611Actual
2787162.662024-05-2485113Actual
1684188.002023-07-258516Actual
29389185.002024-07-248565Actual
427112.002022-04-248565Actual
26367178.362024-04-238568Actual
795872.002022-11-258563Actual
25665956.602024-04-228577Actual
5979200.002022-09-248515Budget
908070.002022-12-238563Budget
2096124.002023-11-258526Actual
23731179.002024-02-228514Actual
3679979.482025-01-2385611Actual
163290.002022-05-258516Budget
3735200.002022-07-258515Budget
5980164.002022-09-248515Actual
3970109.002022-07-258536Actual
32108134.802024-09-2385111Actual
256531012.202024-04-228573Actual
69940.002022-04-248556Budget
13510273.002023-04-248513Actual
33112340.482024-10-248518Actual
11644151.002023-02-228565Actual
1998555.002023-10-258546Actual
1177055.002023-02-228526Actual
34236373.822024-11-248518Actual
3340681.612024-10-2485112Actual
28108395.002024-06-248514Actual
23611264.002024-02-228513Actual
9948288.972022-12-238518Actual
256681156.002024-04-228578Actual
3559068.852024-12-2385411Actual
729040.002022-10-258526Budget
9869111.002022-12-238567Actual
4917100.002022-08-258565Budget
2923377.002024-07-248573Actual
13545200.002023-04-248563Actual
2955445.002024-07-248556Actual
36190166.002025-01-238565Actual
4449125.332022-07-258568Actual
39339171.432025-03-2585613Actual
2337736.932024-01-2385311Actual
19107207.002023-09-248567Actual
2997394.382024-07-2485611Actual
2473334.002024-03-248573Actual
406340.002022-07-258556Budget
17159101.082023-07-258528Actual
20749192.002023-11-258514Actual
25857149.002024-04-238564Actual
2477228.002022-06-258514Actual
499792.002022-08-258516Actual
16748149.002023-07-258515Actual
7164126.002022-10-258565Actual
401781.002022-07-258546Actual
37687363.212025-02-228518Actual
10519117.002023-01-238565Actual
36976132.832025-01-2385113Actual
2502753.002024-03-248546Actual
37003146.872025-01-2385213Actual
8224147.002022-11-258515Actual
32016205.632024-09-238528Actual
452990.002022-08-258513Actual
21283135.932023-11-258568Actual
841240.002022-11-258526Budget
3402875.002024-11-248546Actual
11066235.932023-01-238518Actual
1591646.002023-06-258556Actual
29176173.002024-07-248563Actual
2391790.002024-02-228516Actual
2832027.002024-06-248526Actual
13181139.002023-03-258517Actual
34947232.002024-12-238564Actual
27431343.512024-05-248518Actual
2031369.912023-10-2585111Actual
32672238.002024-10-248564Actual
164788.212023-06-2585612Actual
34264225.332024-11-248528Actual
1412123.002022-05-258564Actual
12710200.002023-03-258515Budget
15026236.002023-05-258517Actual
4263133.002022-07-258567Actual
8145140.002022-11-258564Actual
32765226.002024-10-248565Actual
30891166.242024-08-248528Actual
1304150.002023-03-258556Budget
7339100.002022-10-258536Budget
37212377.002025-02-228514Actual
21666185.002023-12-238563Actual
225173.952023-12-2385112Actual
37595282.002025-02-228517Actual
26246198.002024-04-238567Actual
2873141.192024-06-2485211Actual
39101117.782025-03-2585611Actual
289480.002022-06-258546Budget
3674066.722025-01-2385411Actual
18818147.002023-09-248565Actual
1299480.002023-03-258546Budget
3718472.002025-02-228573Actual
9266157.002022-12-238564Actual
2239936.932023-12-2385311Actual
1901575.002023-09-248566Actual
1636234.802023-06-2585611Actual
2335032.672024-01-2385211Actual
18571335.002023-09-248513Actual
27083157.002024-05-248565Actual
466734.002022-08-258573Actual
134881248.802023-04-238578Actual
2657043.312024-04-2385611Actual

Generated 2025-05-24 06:26:06.344 UTC