[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328760.332024-11-0285311Actual
5093100.002022-09-038536Budget
499792.002022-09-038516Actual
2031369.912023-11-0385111Actual
3408674.002024-12-038566Actual
2196225.002024-01-018526Actual
25665956.602024-05-018577Actual
17687140.002023-09-038514Actual
2947430.002024-08-028526Actual
789991.002022-12-048513Actual
29799208.662024-08-028568Actual
2952870.002024-08-028546Actual
23766134.002024-03-028564Actual
18068214.002023-09-038517Actual
2538410.332024-04-0285211Actual
12709172.002023-04-038515Actual
1833530.552023-09-0385311Actual
1535561.402023-06-0385611Actual
34498134.802024-12-0385611Actual
1729100.002022-06-038536Budget
22854105.002024-02-018565Actual
182435.002022-06-038556Actual
256622133.302024-05-018576Actual
235180.002022-07-048563Budget
1299589.002023-04-038546Actual
1392841.002023-05-038556Actual
22727169.002024-02-018514Actual
11440200.002023-03-038514Budget
749268.002022-11-038566Actual
7104100.002022-11-038515Budget
3127769.672024-09-0285113Actual
1005870.002023-01-018568Budget
3103894.382024-09-0285311Actual
34143309.002024-12-038517Actual
2245967.782024-01-0185611Actual
300190.002022-07-048566Budget
2207571.002024-01-018566Actual
626591.002022-10-038546Actual
3221728.422024-10-0285511Actual
2543827.362024-04-0285411Actual
19227125.332023-10-038568Actual
1580981.002023-07-048516Actual
1787291.002023-09-038516Actual
2609345.002024-05-028546Actual
27338265.002024-06-028517Actual
3788996.512025-03-0385411Actual
3833451.002025-04-038573Actual
130517.002022-06-038573Actual
32342134.802024-10-0285612Actual
637090.002022-10-038566Budget
23264123.812024-02-018568Actual
2505327.002024-04-028556Actual
10323174.002023-02-018514Actual
2201660.002024-01-018546Actual
1304262.002023-04-038556Actual
458960.002022-09-038563Budget
1586492.002023-07-048536Actual
1169113.002022-06-038513Actual
3632972.002025-02-018546Actual
1553105.002022-06-038565Actual
24266187.452024-03-028568Actual
17567317.002023-09-038513Actual
21128156.002023-12-048517Actual
30515193.002024-09-028565Actual
3794100.002022-08-038565Budget
1299480.002023-04-038546Budget
637164.002022-10-038566Actual
2500197.002024-04-028536Actual
12381100.002023-04-038513Budget
3340681.612024-11-0285112Actual
11067100.002023-02-018518Budget
509106.002022-05-038516Actual
9580100.002023-01-018536Budget
795970.002022-12-048563Budget
3015155.642024-08-0285113Actual
2039540.122023-11-0385411Actual
1387667.002023-05-038536Actual
26334185.932024-05-028528Actual
3080198.002022-07-048517Actual
2832027.002024-07-038526Actual
2042223.102023-11-0385511Actual
31157102.892024-09-0285112Actual
32730234.002024-11-028515Actual
205147.142023-11-0385112Actual
899114.002022-05-038567Actual
571560.002022-10-038563Budget
2657043.312024-05-0285611Actual
279830.002022-07-048526Budget
3169999.002024-10-028516Actual
65367.002022-05-038546Actual
34947232.002025-01-018564Actual
9809200.002023-01-018517Budget
3635556.002025-02-018556Actual
4449125.332022-08-038568Actual
28108395.002024-07-038514Actual
10382108.002023-02-018564Actual
565390.002022-10-038513Budget
31754114.002024-10-028536Actual
2787162.662024-06-0285113Actual
1694836.002023-08-038556Actual
17721109.002023-09-038564Actual
15119307.152023-06-038518Actual
962670.002023-01-018546Budget
2902497.742024-07-0385113Actual
1485629.002023-06-038526Actual
518751.002022-09-038556Actual
19719154.002023-11-038514Actual
406340.002022-08-038556Budget
1627429.482023-07-0485311Actual
12114110.002023-03-038567Actual
973080.002023-01-018566Budget
16041184.002023-07-048567Actual
27493169.272024-06-028568Actual
256681156.002024-05-018578Actual
1079055.002023-02-018556Actual
1964152.002022-06-038517Actual
1074394.002023-02-018546Actual
20255178.362023-11-038568Actual
1244361.002023-04-038563Actual
803630.002022-12-048573Budget
1310280.002023-04-038566Budget
3065457.002024-09-028546Actual
2237228.422024-01-0185211Actual
28525198.002024-07-038567Actual
3854885.002025-04-038516Actual
12302104.112023-03-038568Actual
13632133.002023-05-038514Actual
2650937.992024-05-0285411Actual
3005920.972024-08-0285212Actual
12710200.002023-04-038515Budget
2343111.402024-02-0185511Actual
38100.002022-05-038513Budget
2988532.672024-08-0285211Actual
22642161.002024-02-018563Actual
21666185.002024-01-018563Actual
15623146.002023-07-048514Actual
466630.002022-09-038573Budget
3285027.002024-11-028526Actual
1589052.002023-07-048546Actual
616843.002022-10-038526Actual
499690.002022-09-038516Budget
23611264.002024-03-028513Actual
225173.952024-01-0185112Actual
11255100.002023-03-038513Budget
11115114.722023-02-018528Actual
134791562.202023-05-028575Actual
367200.002022-05-038515Budget
3517964.002025-01-018546Actual
13510273.002023-05-038513Actual
2873141.192024-07-0385211Actual
9346131.002023-01-018515Actual
26958298.002024-06-028514Actual
25264143.512024-04-028528Actual
3862962.002025-04-038546Actual
14143110.172023-05-038528Actual
31393322.002024-10-028513Actual
8755100.002022-12-048567Budget
1851413.532023-09-0385612Actual
1084980.002023-02-018566Budget
134881248.802023-05-028578Actual
38603123.002025-04-038536Actual
1423753.952023-05-0385111Actual
2136928.422023-12-0485211Actual
1396170.002023-05-038566Actual
3219085.872024-10-0285411Actual
3582764.412025-01-0185113Actual
1131560.002023-03-038563Budget
2151120.782022-06-038528Actual
1898333.002023-10-038556Actual
23859130.002024-03-028565Actual
775870.002022-11-038528Budget
973171.002023-01-018566Actual
565290.002022-10-038513Actual
15147114.722023-06-038528Actual
2642782.682024-05-0285111Actual
32823115.002024-11-028516Actual
17193146.542023-08-038568Actual
30178145.112024-08-0285213Actual
1901575.002023-10-038566Actual
15716116.002023-07-048515Actual
2728177.002024-06-028566Actual
39040101.822025-04-0385411Actual
25700234.002024-05-028513Actual
177779.002022-06-038546Actual
25917188.002024-05-028515Actual
1087101.082022-05-038568Actual
36155250.002025-02-018515Actual
2276297.002024-02-018564Actual
2172334.002024-01-018573Actual
32460113.532024-10-0285613Actual
16099273.812023-07-048518Actual
2299348.002024-02-018546Actual
5465100.002022-09-038518Budget
1310381.002023-04-038566Actual
24888118.002024-04-028565Actual
36976132.832025-02-0185113Actual
1482974.002023-06-038516Actual
9020100.002023-01-018513Budget
1467891.002023-06-038564Actual
13545200.002023-05-038563Actual
227174.002022-05-038514Actual
27694100.762024-06-0285611Actual
35769180.552025-01-0185612Actual
3216375.232024-10-0285311Actual
3035975.002024-09-028573Actual
39407-1957.702025-05-0285713Actual
3685777.362025-02-0185112Actual
235228.212024-02-0185112Actual
294140.002022-07-048556Budget
1725157.142023-08-0385111Actual
22167180.002024-01-018567Actual
16006205.002023-07-048517Actual
3458434.802024-12-0385212Actual
22225235.932024-01-018518Actual
980100.002022-05-038518Budget
612090.002022-10-038516Budget
8835185.932022-12-048518Actual
1739464.592023-08-0385611Actual
12193100.002023-03-038518Budget
514070.002022-09-038546Budget
25952161.002024-05-028565Actual
1591646.002023-07-048556Actual
1191436.002023-03-038556Actual
8462112.002022-12-048536Actual
2096124.002023-12-048526Actual
130420.002022-06-038573Budget
20136128.002023-11-038567Actual
1963200.002022-06-038517Budget
2603917.002024-05-028526Actual
4918132.002022-09-038565Actual
65280.002022-05-038546Budget
34355173.102024-12-0385111Actual
1636234.802023-07-0485611Actual
2391790.002024-03-028516Actual
38069180.552025-03-0385612Actual
275090.002022-07-048516Budget
551380.002022-09-038528Budget
15026236.002023-06-038517Actual
729040.002022-11-038526Budget
669980.002022-10-038568Budget

Generated 2025-06-02 23:00:39.584 UTC