[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34297175.332024-12-048568Actual
3898659.272025-04-0485211Actual
2672160.902024-05-0385113Actual
850963.002022-12-058546Actual
34912361.002025-01-028514Actual
2148442.252023-12-0585611Actual
6638108.662022-10-048528Actual
1535561.402023-06-0485611Actual
18818147.002023-10-048565Actual
26838276.002024-06-038513Actual
1384822.002023-05-048526Actual
19072212.002023-10-048517Actual
3290477.002024-11-038546Actual
5465100.002022-09-048518Budget
3786294.382025-03-0485311Actual
154137.142023-06-0485112Actual
1491200.002022-06-048515Budget
33889217.002024-12-048565Actual
31896297.002024-10-038517Actual
9980.002022-05-048563Budget
35854134.592025-01-0285213Actual
279923.002022-07-058526Actual
3745397.002025-03-048536Actual
26748181.962024-05-0385213Actual
1736011.402023-08-0485511Actual
691630.002022-11-048573Budget
1084980.002023-02-028566Budget
11441208.002023-03-048514Actual
28645172.302024-07-048568Actual
3520541.002025-01-028556Actual
458960.002022-09-048563Budget
2394414.002024-03-038526Actual
6965176.002022-11-048514Actual
20194261.692023-11-048518Actual
2832027.002024-07-048526Actual
289581.002022-07-058546Actual
5900100.002022-10-048564Budget
9809200.002023-01-028517Budget
1836230.552023-09-0485411Actual
1343180.002023-04-048568Budget
30891166.242024-09-038528Actual
188471.002022-06-048566Actual
2787162.662024-06-0385113Actual
839200.002022-05-048517Budget
393801457.802025-05-038574Actual
340690.002022-08-048513Budget
7898100.002022-12-058513Budget
1013697.002023-02-028513Actual
861580.002022-12-058566Budget
3603555.002025-02-028573Actual
25236295.032024-04-038518Actual
967434.002023-01-028556Actual
23230122.302024-02-028528Actual
25917188.002024-05-038515Actual
1139230.002023-03-048573Budget
2763379.482024-06-0385411Actual
17924.002022-05-048573Actual
637090.002022-10-048566Budget
30302193.002024-09-038563Actual
34792300.002025-01-028513Actual
743440.002022-11-048556Budget
2693077.002024-06-038573Actual
3793164.002022-08-048565Actual
1224070.002023-03-048528Budget
2884679.482024-07-0485611Actual
20136128.002023-11-048567Actual
39221168.852025-04-0485612Actual
11820100.002023-03-048536Budget
11066235.932023-02-028518Actual
1111470.002023-02-028528Budget
24641298.002024-04-038513Actual
894284.422022-12-058568Actual
2291111.002022-07-058513Actual
37340198.002025-03-048565Actual
39339171.432025-04-0485613Actual
2332250.762024-02-0285111Actual
38397188.002025-04-048564Actual
387290.002022-08-048516Budget
953140.002023-01-028526Budget
7025130.002022-11-048564Actual
13182200.002023-04-048517Budget
1059990.002023-02-028516Budget
1488488.002023-06-048536Actual
11254127.002023-03-048513Actual
30093139.062024-08-0385612Actual
3862962.002025-04-048546Actual
3003195.442024-08-0385112Actual
34498134.802024-12-0485611Actual
3788996.512025-03-0485411Actual
2958781.002024-08-038566Actual
35978186.002025-02-028563Actual
7571211.002022-11-048517Actual
1990476.002023-11-048516Actual
122780.002022-06-048563Budget
23202228.362024-02-028518Actual
1299589.002023-04-048546Actual
256622133.302024-05-028576Actual
14559190.002023-06-048563Actual
12193100.002023-03-048518Budget
28108395.002024-07-048514Actual
6591213.212022-10-048518Actual
12631100.002023-04-048564Budget
38242300.002025-04-048513Actual
25700234.002024-05-038513Actual
10520100.002023-02-028565Budget
34178178.002024-12-048567Actual
23766134.002024-03-038564Actual
15181132.902023-06-048568Actual
3676734.802025-02-0285511Actual
2893219.912024-07-0485212Actual
38900190.482025-04-048568Actual
1252030.002023-04-048573Budget
1230180.002023-03-048568Budget
2001135.002023-11-048556Actual
1412123.002022-06-048564Actual
19227125.332023-10-048568Actual
22286126.842024-01-028568Actual
1523964.592023-06-0485111Actual
21877100.002024-01-028565Actual
9206202.002023-01-028514Actual
9869111.002023-01-028567Actual
24147150.002024-03-038567Actual
1304262.002023-04-048556Actual
1168100.002022-06-048513Budget
2494660.002024-04-038516Actual
24888118.002024-04-038565Actual
8693200.002022-12-058517Budget
1426511.402023-05-0485211Actual
8085205.002022-12-058514Actual
1529427.362023-06-0485311Actual
18222167.752023-09-048568Actual
33526108.272024-11-0385113Actual
33677164.002024-12-048563Actual
28904100.762024-07-0485112Actual
9483112.002023-01-028516Actual
5840223.002022-10-048514Actual
11440200.002023-03-048514Budget
616843.002022-10-048526Actual
65367.002022-05-048546Actual
3509881.002025-01-028516Actual
14143110.172023-05-048528Actual
24761176.002024-04-038514Actual
1797929.002023-09-048556Actual
789991.002022-12-058513Actual
30480211.002024-09-038515Actual
1197374.002023-03-048566Actual
749268.002022-11-048566Actual
1901575.002023-10-048566Actual
18725109.002023-10-048564Actual
3340681.612024-11-0385112Actual
69940.002022-05-048556Budget
1019660.002023-02-028563Budget
21843155.002024-01-028515Actual
12710200.002023-04-048515Budget
18161231.392023-09-048518Actual
23109180.002024-02-028517Actual
38780204.002025-04-048567Actual
3079200.002022-07-058517Budget
19846108.002023-11-048565Actual
1591646.002023-07-058556Actual
33140167.752024-11-038528Actual
3718472.002025-03-048573Actual
29644306.002024-08-038517Actual
1079055.002023-02-028556Actual
3005920.972024-08-0385212Actual
1485629.002023-06-048526Actual
37715243.512025-03-048528Actual
2405654.002024-03-038566Actual
1686822.002023-08-048526Actual
20876145.002023-12-058565Actual
3142100.002022-07-058567Budget
2305276.002024-02-028566Actual
2370334.002024-03-038573Actual
2606780.002024-05-038536Actual
34002116.002024-12-048536Actual
3408674.002024-12-048566Actual
2666312.462024-05-0385612Actual
33174205.632024-11-038568Actual
8364100.002022-12-058516Budget
11643100.002023-03-048565Budget
28023203.002024-07-048563Actual
2036817.782023-11-0485311Actual
14055190.002023-05-048567Actual
75886.002022-05-048566Actual
4714200.002022-09-048514Budget
294247.002022-07-058556Actual
1084892.002023-02-028566Actual
1005870.002023-01-028568Budget
6450200.002022-10-048517Budget
39407-1957.702025-05-0385713Actual
401670.002022-08-048546Budget
2440643.312024-03-0385411Actual
28142194.002024-07-048564Actual
15147114.722023-06-048528Actual
11644151.002023-03-048565Actual
24676178.002024-04-038563Actual
1496964.002023-06-048566Actual
3488475.002025-01-028573Actual
37749237.452025-03-048568Actual
16099273.812023-07-058518Actual
1252138.002023-04-048573Actual
214509.272023-12-0585511Actual
3127769.672024-09-0385113Actual
17602190.002023-09-048563Actual
8694144.002022-12-058517Actual
221270.002022-06-048568Budget
2603917.002024-05-038526Actual
25857149.002024-05-038564Actual
28293109.002024-07-048516Actual
2291271.002024-02-028516Actual
3671370.972025-02-0285311Actual
15751130.002023-07-058565Actual
39040101.822025-04-0485411Actual
2847100.002022-07-058536Budget
775993.512022-11-048528Actual
32016205.632024-10-038528Actual
1285090.002023-04-048516Budget
27196120.002024-06-038536Actual
9020100.002023-01-028513Budget
1191350.002023-03-048556Budget
3293040.002024-11-038556Actual
5385100.002022-09-048567Budget
12709172.002023-04-048515Actual
8224147.002022-12-058515Actual
7163100.002022-11-048565Budget
31754114.002024-10-038536Actual
13244100.002023-04-048567Budget
17687140.002023-09-048514Actual
22727169.002024-02-028514Actual
17567317.002023-09-048513Actual
2722285.002024-06-038546Actual
29084124.062024-07-0485613Actual
3331458.212024-11-0385411Actual
13432154.112023-04-048568Actual
894170.002022-12-058568Budget
2657043.312024-05-0385611Actual
17927100.002023-09-048536Actual
26306432.912024-05-038518Actual
749380.002022-11-048566Budget
8461100.002022-12-058536Budget

Generated 2025-06-03 08:44:46.202 UTC