[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795345.002023-08-248546Actual
3800769.912025-02-2185112Actual
6449211.002022-09-238517Actual
3180648.002024-09-228556Actual
25143245.002024-03-238517Actual
1594962.002023-06-248566Actual
256591861.702024-04-218575Actual
25735170.002024-04-228563Actual
35153105.002024-12-228536Actual
980100.002022-04-238518Budget
182340.002022-05-248556Budget
8756135.002022-11-248567Actual
31393322.002024-09-228513Actual
256531012.202024-04-218573Actual
30267334.002024-08-238513Actual
256681156.002024-04-218578Actual
2988532.672024-07-2385211Actual
3742531.002025-02-218526Actual
13632133.002023-04-238514Actual
2193561.002023-12-228516Actual
499792.002022-08-248516Actual
2134149.702023-11-2485111Actual
1027529.002023-01-228573Actual
1352200.002022-05-248514Budget
15538158.002023-06-248563Actual
18189108.662023-08-248528Actual
24147150.002024-02-218567Actual
458960.002022-08-248563Budget
245522.892024-02-2185212Actual
25673-4182.202024-04-2185711Actual
7163100.002022-10-248565Budget
30805220.002024-08-238567Actual
2332250.762024-01-2285111Actual
1431928.422023-04-2385411Actual
21843155.002023-12-228515Actual
225173.952023-12-2285112Actual
1186770.002023-02-218546Actual
3065457.002024-08-238546Actual
18103126.002023-08-248567Actual
1467891.002023-05-248564Actual
1191350.002023-02-218556Budget
1969175.002023-10-248573Actual
4342100.002022-07-248518Budget
967340.002022-12-228556Budget
3750557.002025-02-218556Actual
134881248.802023-04-228578Actual
3906713.532025-03-2485511Actual
2096124.002023-11-248526Actual
33020322.002024-10-238517Actual
164473.952023-06-2485212Actual
34264225.332024-11-238528Actual
1084892.002023-01-228566Actual
1131560.002023-02-218563Budget
21249157.142023-11-248528Actual
683882.002022-10-248563Actual
1529427.362023-05-2485311Actual
3553664.592024-12-2285211Actual
25917188.002024-04-228515Actual
18606162.002023-09-238563Actual
164788.212023-06-2485612Actual
279923.002022-06-248526Actual
1074394.002023-01-228546Actual
22167180.002023-12-228567Actual
242928.002022-06-248573Actual
300190.002022-06-248566Budget
9579111.002022-12-228536Actual
35388373.822024-12-228518Actual
789991.002022-11-248513Actual
3221243.512022-06-248518Actual
20842142.002023-11-248515Actual
4264100.002022-07-248567Budget
36566173.812025-01-228528Actual
21877100.002023-12-228565Actual
565290.002022-09-238513Actual
2042223.102023-10-2485511Actual
2693077.002024-05-238573Actual
2650937.992024-04-2285411Actual
1482974.002023-05-248516Actual
177779.002022-05-248546Actual
3127769.672024-08-2385113Actual
3327123.812022-06-248568Actual
13432154.112023-03-248568Actual
35944246.002025-01-228513Actual
25857149.002024-04-228564Actual
691726.002022-10-248573Actual
29141317.002024-07-238513Actual
289480.002022-06-248546Budget
953140.002022-12-228526Budget
33642275.002024-11-238513Actual
1491051.002023-05-248546Actual
245257.142024-02-2185112Actual
3219085.872024-09-2285411Actual
1496964.002023-05-248566Actual
19719154.002023-10-248514Actual
2199097.002023-12-228536Actual
10987100.002023-01-228567Budget
1493643.002023-05-248556Actual
21128156.002023-11-248517Actual
205147.142023-10-2485112Actual
2101564.002023-11-248546Actual
1169113.002022-05-248513Actual
3230898.632024-09-2285112Actual
27752109.272024-05-2385112Actual
3015155.642024-07-2385113Actual
55736.002022-04-238526Actual
571466.002022-09-238563Actual
18725109.002023-09-238564Actual
2958781.002024-07-238566Actual
11066235.932023-01-228518Actual
1337070.002023-03-248528Budget
691630.002022-10-248573Budget
346863.002022-07-248563Actual
850870.002022-11-248546Budget
3594200.002022-07-248514Budget
2291111.002022-06-248513Actual
21632249.002023-12-228513Actual
1172290.002023-02-218516Budget
3373460.002024-11-238573Actual
3068047.002024-08-238556Actual
32552167.002024-10-238563Actual
412590.002022-07-248566Budget
17602190.002023-08-248563Actual
2337736.932024-01-2285311Actual
17073135.002023-07-248567Actual
1739464.592023-07-2485611Actual
1019660.002023-01-228563Budget
3656126.002022-07-248564Actual
1252030.002023-03-248573Budget
8462112.002022-11-248536Actual
1177140.002023-02-218526Budget
2072140.002023-11-248573Actual
8364100.002022-11-248516Budget
3106577.362024-08-2385411Actual
1252138.002023-03-248573Actual
13545200.002023-04-238563Actual
2923377.002024-07-238573Actual
3735200.002022-07-248515Budget
14525236.002023-05-248513Actual
37127233.002025-02-218563Actual
428100.002022-04-238565Budget
749268.002022-10-248566Actual
6964200.002022-10-248514Budget
12192196.542023-02-218518Actual
31099101.822024-08-2385611Actual
38069180.552025-02-2185612Actual
9020100.002022-12-228513Budget
12630145.002023-03-248564Actual
2204234.002023-12-228556Actual
579330.002022-09-238573Budget
393801457.802025-04-228574Actual
7339100.002022-10-248536Budget
6217112.002022-09-238536Actual
2642782.682024-04-2285111Actual
4777100.002022-08-248564Budget
518751.002022-08-248556Actual
2993982.682024-07-2385411Actual
21751157.002023-12-228514Actual
743440.002022-10-248556Budget
33140167.752024-10-238528Actual
34618158.212024-11-2385612Actual
22642161.002024-01-228563Actual
2662911.402024-04-2285112Actual
19227125.332023-09-238568Actual
683970.002022-10-248563Budget
36155250.002025-01-228515Actual
326860.002022-06-248528Budget
19165349.572023-09-238518Actual
69940.002022-04-238556Budget
2178582.002023-12-228564Actual
34792300.002024-12-228513Actual
8693200.002022-11-248517Budget
24676178.002024-03-238563Actual
108870.002022-04-238568Budget
13726162.002023-04-238515Actual
32517275.002024-10-238513Actual
2497316.002024-03-238526Actual
888370.002022-11-248528Budget
28023203.002024-06-238563Actual
12709172.002023-03-248515Actual
17567317.002023-08-248513Actual
9346131.002022-12-228515Actual
2172334.002023-12-228573Actual
3794998.632025-02-2185611Actual
30387314.002024-08-238514Actual
12052150.002023-02-218517Actual
1343180.002023-03-248568Budget
2728177.002024-05-238566Actual
1736011.402023-07-2485511Actual
30770287.002024-08-238517Actual
5841200.002022-09-238514Budget
33677164.002024-11-238563Actual
37212377.002025-02-218514Actual
1898333.002023-09-238556Actual
894170.002022-11-248568Budget
184819.272023-08-2485112Actual
286132.002022-04-238564Actual
1059896.002023-01-228516Actual
1244361.002023-03-248563Actual
326991.992022-06-248528Actual
729151.002022-10-248526Actual
10137100.002023-01-228513Budget
28293109.002024-06-238516Actual
637164.002022-09-238566Actual
1168100.002022-05-248513Budget
605100.002022-04-238536Budget
8755100.002022-11-248567Budget
33553118.802024-10-2385213Actual
31754114.002024-09-228536Actual
749380.002022-10-248566Budget
1244260.002023-03-248563Budget
6700119.272022-09-238568Actual
23611264.002024-02-218513Actual
2763379.482024-05-2385411Actual
7164126.002022-10-248565Actual
22727169.002024-01-228514Actual
20194261.692023-10-248518Actual
2437928.422024-02-2185311Actual
3071371.002024-08-238566Actual
27988319.002024-06-238513Actual
27493169.272024-05-238568Actual
1423753.952023-04-2385111Actual
38900190.482025-03-248568Actual
1583615.002023-06-248526Actual
669980.002022-09-238568Budget
34143309.002024-11-238517Actual
2440643.312024-02-2185411Actual
2479583.002024-03-238564Actual
11441208.002023-02-218514Actual
1554100.002022-05-248565Budget
22820138.002024-01-228515Actual
3148569.002024-09-228573Actual
32672238.002024-10-238564Actual
35450205.632024-12-228568Actual
1689684.002023-07-248536Actual
27083157.002024-05-238565Actual
999670.002022-12-228528Budget
855540.002022-11-248556Budget
35416173.812024-12-228528Actual
38603123.002025-03-248536Actual
1435242.252023-04-2385611Actual

Generated 2025-05-23 21:37:46.709 UTC