[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440643.312024-03-0285411Actual
5093100.002022-09-038536Budget
27083157.002024-06-028565Actual
3898659.272025-04-0385211Actual
3220100.002022-07-048518Budget
557380.002022-09-038568Budget
30267334.002024-09-028513Actual
3178064.002024-10-028546Actual
1360472.002023-05-038573Actual
743331.002022-11-038556Actual
2255013.532024-01-0185612Actual
1621965.652023-07-0485111Actual
5979200.002022-10-038515Budget
22225235.932024-01-018518Actual
3582764.412025-01-0185113Actual
1529427.362023-06-0385311Actual
1535561.402023-06-0385611Actual
3657100.002022-08-038564Budget
2269969.002024-02-018573Actual
35887129.322025-01-0185613Actual
2172334.002024-01-018573Actual
29644306.002024-08-028517Actual
37749237.452025-03-038568Actual
21751157.002024-01-018514Actual
9345100.002023-01-018515Budget
4342100.002022-08-038518Budget
13181139.002023-04-038517Actual
226200.002022-05-038514Budget
16783147.002023-08-038565Actual
3225082.682024-10-0285611Actual
37035125.822025-02-0185613Actual
3141110.002022-07-048567Actual
1692257.002023-08-038546Actual
2301953.002024-02-018556Actual
11115114.722023-02-018528Actual
2042223.102023-11-0385511Actual
1191436.002023-03-038556Actual
3573644.382025-01-0185212Actual
1544613.532023-06-0385612Actual
332870.002022-07-048568Budget
20629298.002023-12-048513Actual
3812790.732025-03-0385113Actual
55630.002022-05-038526Budget
12052150.002023-03-038517Actual
5900100.002022-10-038564Budget
5980164.002022-10-038515Actual
1942755.022023-10-0385611Actual
28108395.002024-07-038514Actual
3015155.642024-08-0285113Actual
7340111.002022-11-038536Actual
289480.002022-07-048546Budget
2958781.002024-08-028566Actual
1059896.002023-02-018516Actual
1396170.002023-05-038566Actual
1064737.002023-02-018526Actual
6218100.002022-10-038536Budget
24761176.002024-04-028514Actual
2650937.992024-05-0285411Actual
2494660.002024-04-028516Actual
30093139.062024-08-0285612Actual
2603917.002024-05-028526Actual
915930.002023-01-018573Budget
102860.002022-05-038528Budget
37212377.002025-03-038514Actual
1139230.002023-03-038573Budget
70044.002022-05-038556Actual
6512100.002022-10-038567Budget
25143245.002024-04-028517Actual
35978186.002025-02-018563Actual
2714183.002024-06-028516Actual
242820.002022-07-048573Budget
29389185.002024-08-028565Actual
1684188.002023-08-038516Actual
10520100.002023-02-018565Budget
1765933.002023-09-038573Actual
38100.002022-05-038513Budget
27694100.762024-06-0285611Actual
967434.002023-01-018556Actual
3559068.852025-01-0185411Actual
122780.002022-06-038563Budget
616940.002022-10-038526Budget
2497316.002024-04-028526Actual
2107177.002023-12-048566Actual
1491051.002023-06-038546Actual
39397-3569.902025-05-0285711Actual
1694836.002023-08-038556Actual
683882.002022-11-038563Actual
2148442.252023-12-0485611Actual
340690.002022-08-038513Budget
3561714.592025-01-0185511Actual
4263133.002022-08-038567Actual
23611264.002024-03-028513Actual
3172631.002024-10-028526Actual
9482100.002023-01-018516Budget
32427180.202024-10-0285213Actual
850963.002022-12-048546Actual
10322200.002023-02-018514Budget
5326200.002022-09-038517Budget
37595282.002025-03-038517Actual
14644168.002023-06-038514Actual
32963103.002024-11-028566Actual
3221728.422024-10-0285511Actual
38242300.002025-04-038513Actual
20664177.002023-12-048563Actual
4391141.992022-08-038528Actual
3407106.002022-08-038513Actual
7631100.002022-11-038567Budget
19719154.002023-11-038514Actual
19193152.602023-10-038528Actual
2057212.462023-11-0385612Actual
2139645.442023-12-0485311Actual
25857149.002024-05-028564Actual
7339100.002022-11-038536Budget
1392841.002023-05-038556Actual
35769180.552025-01-0185612Actual
1461635.002023-06-038573Actual
2601250.002024-05-028516Actual
1285090.002023-04-038516Budget
3671370.972025-02-0185311Actual
2151120.782022-06-038528Actual
5325135.002022-09-038517Actual
18606162.002023-10-038563Actual
8224147.002022-12-048515Actual
1005870.002023-01-018568Budget
34618158.212024-12-0385612Actual
38866143.512025-04-038528Actual
9810178.002023-01-018517Actual
565290.002022-10-038513Actual
29679218.002024-08-028567Actual
2291111.002022-07-048513Actual
1928565.652023-10-0385111Actual
18161231.392023-09-038518Actual
14559190.002023-06-038563Actual
1488488.002023-06-038536Actual
27931194.242024-06-0285613Actual
13632133.002023-05-038514Actual
9949100.002023-01-018518Budget
287100.002022-05-038564Budget
3328760.332024-11-0285311Actual
8756135.002022-12-048567Actual
504440.002022-09-038526Actual
168139.002022-06-038526Actual
2535100.002022-07-048564Budget
35416173.812025-01-018528Actual
9882.002022-05-038563Actual
15751130.002023-07-048565Actual
22253119.272024-01-018528Actual
30573100.002024-09-028516Actual
30770287.002024-09-028517Actual
279923.002022-07-048526Actual
4855200.002022-09-038515Budget
16655197.002023-08-038514Actual
34792300.002025-01-018513Actual
2291271.002024-02-018516Actual
154137.142023-06-0385112Actual
10382108.002023-02-018564Actual
445080.002022-08-038568Budget
27606102.892024-06-0285311Actual
841240.002022-12-048526Budget
18189108.662023-09-038528Actual
265368.212024-05-0285511Actual
108870.002022-05-038568Budget
2004462.002023-11-038566Actual
1224070.002023-03-038528Budget
1029107.142022-05-038528Actual
168030.002022-06-038526Budget
36190166.002025-02-018565Actual
1177055.002023-03-038526Actual
38958128.422025-04-0385111Actual
215428.212023-12-0485112Actual
4203200.002022-08-038517Budget
34676125.822024-12-0385113Actual
3003195.442024-08-0285112Actual
29141317.002024-08-028513Actual
1337070.002023-04-038528Budget
294140.002022-07-048556Budget
21666185.002024-01-018563Actual
8461100.002022-12-048536Budget
999670.002023-01-018528Budget
2104146.002023-12-048556Actual
2435220.972024-03-0285211Actual
3221243.512022-07-048518Actual
2370334.002024-03-028573Actual
803726.002022-12-048573Actual
38455202.002025-04-038515Actual
1554100.002022-06-038565Budget
17131251.092023-08-038518Actual
565390.002022-10-038513Budget
2873141.192024-07-0385211Actual
8882108.662022-12-048528Actual
15026236.002023-06-038517Actual
34355173.102024-12-0385111Actual
28611181.392024-07-038528Actual
227174.002022-05-038514Actual
25952161.002024-05-028565Actual
326991.992022-07-048528Actual
3668653.952025-02-0185211Actual
3219085.872024-10-0285411Actual
31754114.002024-10-028536Actual
1387667.002023-05-038536Actual
1591646.002023-07-048556Actual
16099273.812023-07-048518Actual
3520541.002025-01-018556Actual
3005920.972024-08-0285212Actual
2642782.682024-05-0285111Actual
21128156.002023-12-048517Actual
8693200.002022-12-048517Budget
9997157.142023-01-018528Actual
663980.002022-10-038528Budget
21877100.002024-01-018565Actual
256681156.002024-05-018578Actual
626470.002022-10-038546Budget
2477228.002022-07-048514Actual
25264143.512024-04-028528Actual
32552167.002024-11-028563Actual
9980.002022-05-038563Budget
1131560.002023-03-038563Budget
1289940.002023-04-038526Budget
2276297.002024-02-018564Actual
1482974.002023-06-038516Actual
3791613.532025-03-0385511Actual
524690.002022-09-038566Budget
908070.002023-01-018563Budget
1523964.592023-06-0385111Actual
1836230.552023-09-0385411Actual
15716116.002023-07-048515Actual
795872.002022-12-048563Actual
11440200.002023-03-038514Budget
2672100.002022-07-048565Budget
3334891.192024-11-0285611Actual
1627429.482023-07-0485311Actual
3553664.592025-01-0185211Actual
75886.002022-05-038566Actual
9021101.002023-01-018513Actual
130517.002022-06-038573Actual
1887659.002023-10-038516Actual
2884679.482024-07-0385611Actual
899114.002022-05-038567Actual
134791562.202023-05-028575Actual
11581163.002023-03-038515Actual

Generated 2025-06-03 00:20:49.454 UTC