[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7025130.002022-10-128564Actual
256681156.002024-04-098578Actual
15061182.002023-05-128567Actual
3736133.002022-07-128515Actual
13476-537.002023-04-108574Actual
2204234.002023-12-108556Actual
182435.002022-05-128556Actual
1299480.002023-03-128546Budget
10382108.002023-01-108564Actual
16783147.002023-07-128565Actual
1384822.002023-04-118526Actual
37003146.872025-01-1085213Actual
5093100.002022-08-128536Budget
1684188.002023-07-128516Actual
1580981.002023-06-128516Actual
2476200.002022-06-128514Budget
22642161.002024-01-108563Actual
1435242.252023-04-1185611Actual
13181139.002023-03-128517Actual
466630.002022-08-128573Budget
841240.002022-11-128526Budget
2245967.782023-12-1085611Actual
23144206.002024-01-108567Actual
20842142.002023-11-128515Actual
1801167.002023-08-128566Actual
3788996.512025-02-0985411Actual
16748149.002023-07-128515Actual
3794998.632025-02-0985611Actual
1830811.402023-08-1285211Actual
14525236.002023-05-128513Actual
1559548.002023-06-128573Actual
3230898.632024-09-1085112Actual
1285186.002023-03-128516Actual
2923377.002024-07-118573Actual
18691176.002023-09-118514Actual
3065457.002024-08-118546Actual
18571335.002023-09-118513Actual
2614160.002022-06-128515Actual
1238099.002023-03-128513Actual
1064737.002023-01-108526Actual
2157511.402023-11-1285612Actual
36155250.002025-01-108515Actual
70044.002022-04-118556Actual
367200.002022-04-118515Budget
2500197.002024-03-118536Actual
174795.012023-07-1285212Actual
11581163.002023-02-098515Actual
4918132.002022-08-128565Actual
2847100.002022-06-128536Budget
452890.002022-08-128513Budget
29084124.062024-06-1185613Actual
23109180.002024-01-108517Actual
3735200.002022-07-128515Budget
18783105.002023-09-118515Actual
1993129.002023-10-128526Actual
1526710.332023-05-1285211Actual
3015155.642024-07-1185113Actual
2837471.002024-06-118546Actual
255835.012024-03-1185212Actual
2538410.332024-03-1185211Actual
28490356.002024-06-118517Actual
3862962.002025-03-128546Actual
35450205.632024-12-108568Actual
1887659.002023-09-118516Actual
27551143.312024-05-1185111Actual
14736155.002023-05-128515Actual
3679979.482025-01-1085611Actual
738674.002022-10-128546Actual
37212377.002025-02-098514Actual
11115114.722023-01-108528Actual
23731179.002024-02-098514Actual
15147114.722023-05-128528Actual
11643100.002023-02-098565Budget
12114110.002023-02-098567Actual
25822216.002024-04-108514Actual
4124110.002022-07-128566Actual
21221316.242023-11-128518Actual
7631100.002022-10-128567Budget
34498134.802024-11-1185611Actual
26781129.322024-04-1085613Actual
2947430.002024-07-118526Actual
3458434.802024-11-1185212Actual
387290.002022-07-128516Budget
4342100.002022-07-128518Budget
1191436.002023-02-098556Actual
1591646.002023-06-128556Actual
134791562.202023-04-108575Actual
24888118.002024-03-118565Actual
35040157.002024-12-108565Actual
177779.002022-05-128546Actual
326860.002022-06-128528Budget
6779124.002022-10-128513Actual
3753895.002025-02-098566Actual
2672100.002022-06-128565Budget
7571211.002022-10-128517Actual
20784116.002023-11-128564Actual
134823310.502023-04-108576Actual
33140167.752024-10-118528Actual
11066235.932023-01-108518Actual
3671370.972025-01-1085311Actual
1079055.002023-01-108556Actual
33585190.732024-10-1185613Actual
9482100.002022-12-108516Budget
2136928.422023-11-1285211Actual
2944790.002024-07-118516Actual
3970109.002022-07-128536Actual
1901575.002023-09-118566Actual
795970.002022-11-128563Budget
32878104.002024-10-118536Actual
6450200.002022-09-118517Budget
3327123.812022-06-128568Actual
4264100.002022-07-128567Budget
37749237.452025-02-098568Actual
2255013.532023-12-1085612Actual
29737384.422024-07-118518Actual
13371117.752023-03-128528Actual
3103894.382024-08-1185311Actual
2172334.002023-12-108573Actual
242928.002022-06-128573Actual
32765226.002024-10-118565Actual
27493169.272024-05-118568Actual
3632972.002025-01-108546Actual
2299348.002024-01-108546Actual
6778100.002022-10-128513Budget
15751130.002023-06-128565Actual
1895743.002023-09-118546Actual
39306183.712025-03-1285213Actual
102860.002022-04-118528Budget
29857147.572024-07-1185111Actual
3141110.002022-06-128567Actual
782085.932022-10-128568Actual
795872.002022-11-128563Actual
2546520.972024-03-1185511Actual
579330.002022-09-118573Budget
4391141.992022-07-128528Actual
205147.142023-10-1285112Actual
5326200.002022-08-128517Budget
861580.002022-11-128566Budget
3794100.002022-07-128565Budget
30387314.002024-08-118514Actual
37715243.512025-02-098528Actual
29296178.002024-07-118564Actual
1893184.002023-09-118536Actual
31641212.002024-09-108565Actual
16655197.002023-07-128514Actual
326991.992022-06-128528Actual
29051185.472024-06-1185213Actual
214509.272023-11-1285511Actual
26334185.932024-04-108528Actual
803726.002022-11-128573Actual
3488475.002024-12-108573Actual
21751157.002023-12-108514Actual
1866337.002023-09-118573Actual
1191350.002023-02-098556Budget
27813168.852024-05-1185612Actual
34297175.332024-11-118568Actual
9980.002022-04-118563Budget
24853114.002024-03-118515Actual
2757949.702024-05-1185211Actual
33020322.002024-10-118517Actual
1186770.002023-02-098546Actual
33174205.632024-10-118568Actual
2045639.062023-10-1285611Actual
235059.002022-06-128563Actual
1928565.652023-09-1185111Actual
2435220.972024-02-0985211Actual
17820.002022-04-118573Budget
393831522.902025-04-108575Actual
3676734.802025-01-1085511Actual
4343175.332022-07-128518Actual
3582764.412024-12-1085113Actual
19193152.602023-09-118528Actual
36445331.002025-01-108517Actual
2988532.672024-07-1185211Actual
38958128.422025-03-1285111Actual
427112.002022-04-118565Actual
14055190.002023-04-118567Actual
2405654.002024-02-098566Actual
2196225.002023-12-108526Actual
28348130.002024-06-118536Actual
2952870.002024-07-118546Actual
28703148.632024-06-1185111Actual
2093465.002023-11-128516Actual
29765170.782024-07-118528Actual
2642782.682024-04-1085111Actual
4715192.002022-08-128514Actual
2611938.002024-04-108556Actual
32050202.602024-09-108568Actual
1285090.002023-03-128516Budget
2479583.002024-03-118564Actual
412590.002022-07-128566Budget
1027529.002023-01-108573Actual
10057131.392022-12-108568Actual
2497316.002024-03-118526Actual
22854105.002024-01-108565Actual
10695112.002023-01-108536Actual
3071371.002024-08-118566Actual
12630145.002023-03-128564Actual
2873141.192024-06-1185211Actual
401670.002022-07-128546Budget
729151.002022-10-128526Actual
168030.002022-05-128526Budget
1995988.002023-10-128536Actual
3638883.002025-01-108566Actual
26246198.002024-04-108567Actual
2875869.912024-06-1185311Actual
3742531.002025-02-098526Actual
130517.002022-05-128573Actual
39101117.782025-03-1285611Actual
279830.002022-06-128526Budget
626470.002022-09-118546Budget
1898333.002023-09-118556Actual
3594200.002022-07-128514Budget
2693077.002024-05-118573Actual
30770287.002024-08-118517Actual
1059896.002023-01-108516Actual
2290100.002022-06-128513Budget
962670.002022-12-108546Budget
393801457.802025-04-108574Actual
256158.212024-03-1185612Actual
1636234.802023-06-1285611Actual
9580100.002022-12-108536Budget
12947100.002023-03-128536Budget
289581.002022-06-128546Actual
1186680.002023-02-098546Budget
7243109.002022-10-128516Actual
2296783.002024-01-108536Actual
3180648.002024-09-108556Actual
12771100.002023-03-128565Budget
2335032.672024-01-1085211Actual
1890330.002023-09-118526Actual
10988142.002023-01-108567Actual
39402-2414.802025-04-1085712Actual
26367178.362024-04-108568Actual
11582200.002023-02-098515Budget
1396170.002023-04-118566Actual
33947106.002024-11-118516Actual
1131560.002023-02-098563Budget
565390.002022-09-118513Budget
33553118.802024-10-1185213Actual

Generated 2025-05-11 23:47:08.901 UTC