[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532141.192023-05-1385411Actual
19072212.002023-09-128517Actual
4918132.002022-08-138565Actual
34618158.212024-11-1285612Actual
24676178.002024-03-128563Actual
12114110.002023-02-108567Actual
3565092.252024-12-1185611Actual
1482974.002023-05-138516Actual
2440643.312024-02-1085411Actual
23766134.002024-02-108564Actual
24147150.002024-02-108567Actual
9266157.002022-12-118564Actual
256158.212024-03-1285612Actual
13244100.002023-03-138567Budget
23859130.002024-02-108565Actual
17814134.002023-08-138565Actual
2096124.002023-11-138526Actual
3488475.002024-12-118573Actual
894170.002022-11-138568Budget
5326200.002022-08-138517Budget
8834100.002022-11-138518Budget
3517964.002024-12-118546Actual
27050224.002024-05-128515Actual
1727920.972023-07-1385211Actual
27493169.272024-05-128568Actual
775870.002022-10-138528Budget
30267334.002024-08-128513Actual
1969175.002023-10-138573Actual
2399862.002024-02-108546Actual
2305276.002024-01-118566Actual
33553118.802024-10-1285213Actual
3334891.192024-10-1285611Actual
35005268.002024-12-118515Actual
30863476.852024-08-128518Actual
3898659.272025-03-1385211Actual
29141317.002024-07-128513Actual
35388373.822024-12-118518Actual
164788.212023-06-1385612Actual
26367178.362024-04-118568Actual
3561714.592024-12-1185511Actual
915930.002022-12-118573Budget
18818147.002023-09-128565Actual
2394414.002024-02-108526Actual
11644151.002023-02-108565Actual
3290477.002024-10-128546Actual
30093139.062024-07-1285612Actual
235228.212024-01-1185112Actual
12630145.002023-03-138564Actual
6449211.002022-09-128517Actual
1087101.082022-04-128568Actual
11643100.002023-02-108565Budget
392040.002022-07-138526Budget
3812790.732025-02-1085113Actual
980100.002022-04-128518Budget
1493643.002023-05-138556Actual
967340.002022-12-118556Budget
1739464.592023-07-1385611Actual
256622133.302024-04-108576Actual
4124110.002022-07-138566Actual
894284.422022-11-138568Actual
300190.002022-06-138566Budget
953041.002022-12-118526Actual
1084980.002023-01-118566Budget
22225235.932023-12-118518Actual
2296783.002024-01-118536Actual
1887659.002023-09-128516Actual
850963.002022-11-138546Actual
6638108.662022-09-128528Actual
2538410.332024-03-1285211Actual
14115270.782023-04-128518Actual
1730628.422023-07-1385311Actual
1583615.002023-06-138526Actual
3803518.842025-02-1085212Actual
3106577.362024-08-1285411Actual
21632249.002023-12-118513Actual
2269969.002024-01-118573Actual
3213665.652024-09-1185211Actual
16099273.812023-06-138518Actual
294140.002022-06-138556Budget
2237228.422023-12-1185211Actual
11066235.932023-01-118518Actual
3035975.002024-08-128573Actual
122780.002022-05-138563Budget
861580.002022-11-138566Budget
2343111.402024-01-1185511Actual
19811131.002023-10-138515Actual
1830811.402023-08-1385211Actual
34236373.822024-11-128518Actual
25298149.572024-03-128568Actual
4263133.002022-07-138567Actual
775993.512022-10-138528Actual
17193146.542023-07-138568Actual
1337070.002023-03-138528Budget
606104.002022-04-128536Actual
8755100.002022-11-138567Budget
14559190.002023-05-138563Actual
24641298.002024-03-128513Actual
3559068.852024-12-1185411Actual
7243109.002022-10-138516Actual
3750557.002025-02-108556Actual
3080198.002022-06-138517Actual
803630.002022-11-138573Budget
31304124.062024-08-1285213Actual
36445331.002025-01-118517Actual
27459254.122024-05-128528Actual
65280.002022-04-128546Budget
3553664.592024-12-1185211Actual
13476-537.002023-04-118574Actual
6218100.002022-09-128536Budget
2988532.672024-07-1285211Actual
21877100.002023-12-118565Actual
2139645.442023-11-1385311Actual
2397293.002024-02-108536Actual
3594200.002022-07-138514Budget
13545200.002023-04-128563Actual
36976132.832025-01-1185113Actual
1117580.002023-01-118568Budget
256681156.002024-04-108578Actual
2098992.002023-11-138536Actual
9948288.972022-12-118518Actual
2508676.002024-03-128566Actual
861489.002022-11-138566Actual
3520541.002024-12-118556Actual
2405654.002024-02-108566Actual
14177134.422023-04-128568Actual
39402-2414.802025-04-1185712Actual
10696100.002023-01-118536Budget
5900100.002022-09-128564Budget
1186680.002023-02-108546Budget
2093465.002023-11-138516Actual
2843389.002024-06-128566Actual
1285186.002023-03-138516Actual
2201660.002023-12-118546Actual
509494.002022-08-138536Actual
30387314.002024-08-128514Actual
32400111.782024-09-1185113Actual
3441082.682024-11-1285311Actual
669980.002022-09-128568Budget
39339171.432025-03-1385613Actual
855540.002022-11-138556Budget
1851413.532023-08-1385612Actual
1252138.002023-03-138573Actual
28108395.002024-06-128514Actual
30891166.242024-08-128528Actual
795872.002022-11-138563Actual
134731687.502023-04-118573Actual
4776142.002022-08-138564Actual
20629298.002023-11-138513Actual
28966123.102024-06-1285612Actual
15147114.722023-05-138528Actual
26838276.002024-05-128513Actual
30480211.002024-08-128515Actual
2615253.002024-04-118566Actual
31754114.002024-09-118536Actual
20784116.002023-11-138564Actual
11255100.002023-02-108513Budget
30178145.112024-07-1285213Actual
33677164.002024-11-128563Actual
7340111.002022-10-138536Actual
973171.002022-12-118566Actual
1059896.002023-01-118516Actual
35416173.812024-12-118528Actual
1230180.002023-02-108568Budget
1177140.002023-02-108526Budget
4343175.332022-07-138518Actual
34912361.002024-12-118514Actual
23230122.302024-01-118528Actual
1939423.102023-09-1285511Actual
2497316.002024-03-128526Actual
2446767.782024-02-1085611Actual
738770.002022-10-138546Budget
215060.002022-05-138528Budget
1446811.402023-04-1285612Actual
1895743.002023-09-128546Actual
8364100.002022-11-138516Budget
6217112.002022-09-128536Actual
28645172.302024-06-128568Actual
3509881.002024-12-118516Actual
38397188.002025-03-138564Actual
32765226.002024-10-128565Actual
28611181.392024-06-128528Actual
2645534.802024-04-1185211Actual
5979200.002022-09-128515Budget
12947100.002023-03-138536Budget
466734.002022-08-138573Actual
1496964.002023-05-138566Actual
14736155.002023-05-138515Actual
24888118.002024-03-128565Actual
10057131.392022-12-118568Actual
15716116.002023-06-138515Actual
108870.002022-04-128568Budget
34947232.002024-12-118564Actual
36063384.002025-01-118514Actual
36658162.462025-01-1185111Actual
1412123.002022-05-138564Actual
499690.002022-08-138516Budget
26211256.002024-04-118517Actual
31157102.892024-08-1285112Actual
3674066.722025-01-1185411Actual
28703148.632024-06-1285111Actual
1485629.002023-05-138526Actual
7339100.002022-10-138536Budget
2443310.332024-02-1085511Actual
1627429.482023-06-1385311Actual
28583443.512024-06-128518Actual
458960.002022-08-138563Budget
1529427.362023-05-1385311Actual
2958781.002024-07-128566Actual
3260994.002024-10-128573Actual
3745397.002025-02-108536Actual
1019771.002023-01-118563Actual
1360472.002023-04-128573Actual
23646145.002024-02-108563Actual
16006205.002023-06-138517Actual
1692257.002023-07-138546Actual
32517275.002024-10-128513Actual
163388.002022-05-138516Actual
29644306.002024-07-128517Actual
452890.002022-08-138513Budget
10928158.002023-01-118517Actual
28525198.002024-06-128567Actual
33889217.002024-11-128565Actual
392151.002022-07-138526Actual
164208.212023-06-1385112Actual
900100.002022-04-128567Budget
7163100.002022-10-138565Budget
2239936.932023-12-1185311Actual
3800769.912025-02-1085112Actual
16127125.332023-06-138528Actual
3101132.672024-08-1285211Actual
13632133.002023-04-128514Actual
227174.002022-04-128514Actual
2672100.002022-06-138565Budget
32016205.632024-09-118528Actual
9482100.002022-12-118516Budget
12051200.002023-02-108517Budget
39101117.782025-03-1385611Actual
12569200.002023-03-138514Budget
3718472.002025-02-108573Actual
33526108.272024-10-1285113Actual

Generated 2025-05-13 00:03:06.692 UTC