[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25952161.002024-05-148565Actual
28293109.002024-07-158516Actual
1467891.002023-06-158564Actual
9948288.972023-01-138518Actual
2766034.802024-06-1485511Actual
39402-2414.802025-05-1485712Actual
13244100.002023-04-158567Budget
3635556.002025-02-138556Actual
37629242.002025-03-158567Actual
782085.932022-11-158568Actual
11066235.932023-02-138518Actual
2355410.332024-02-1385612Actual
1621965.652023-07-1685111Actual
367200.002022-05-158515Budget
1795345.002023-09-158546Actual
1492190.002022-06-158515Actual
3753895.002025-03-158566Actual
15658112.002023-07-168564Actual
387290.002022-08-158516Budget
458859.002022-09-158563Actual
1787291.002023-09-158516Actual
3865560.002025-04-158556Actual
294140.002022-07-168556Budget
1491200.002022-06-158515Budget
235059.002022-07-168563Actual
134881248.802023-05-148578Actual
1594962.002023-07-168566Actual
1828055.022023-09-1585111Actual
35944246.002025-02-138513Actual
2843389.002024-07-158566Actual
39221168.852025-04-1585612Actual
1252030.002023-04-158573Budget
841344.002022-12-168526Actual
1168100.002022-06-158513Budget
32637395.002024-11-148514Actual
31428172.002024-10-148563Actual
13476-537.002023-05-148574Actual
10057131.392023-01-138568Actual
392151.002022-08-158526Actual
3786294.382025-03-1585311Actual
17814134.002023-09-158565Actual
2944790.002024-08-148516Actual
26748181.962024-05-1485213Actual
3219085.872024-10-1485411Actual
3172631.002024-10-148526Actual
3405449.002024-12-158556Actual
35416173.812025-01-138528Actual
466630.002022-09-158573Budget
1390256.002023-05-158546Actual
2039540.122023-11-1585411Actual
13181139.002023-04-158517Actual
11067100.002023-02-138518Budget
1431928.422023-05-1585411Actual
3791613.532025-03-1585511Actual
37035125.822025-02-1385613Actual
3446427.362024-12-1585511Actual
33054222.002024-11-148567Actual
4777100.002022-09-158564Budget
2716837.002024-06-148526Actual
31606223.002024-10-148515Actual
1079055.002023-02-138556Actual
32400111.782024-10-1485113Actual
29502122.002024-08-148536Actual
75990.002022-05-158566Budget
39397-3569.902025-05-1485711Actual
3561714.592025-01-1385511Actual
12630145.002023-04-158564Actual
14055190.002023-05-158567Actual
4855200.002022-09-158515Budget
33677164.002024-12-158563Actual
24761176.002024-04-148514Actual
3565092.252025-01-1385611Actual
326860.002022-07-168528Budget
3657100.002022-08-158564Budget
3373460.002024-12-158573Actual
1797929.002023-09-158556Actual
2848120.002022-07-168536Actual
729151.002022-11-158526Actual
626470.002022-10-158546Budget
15181132.902023-06-158568Actual
15503326.002023-07-168513Actual
10695112.002023-02-138536Actual
3079200.002022-07-168517Budget
565390.002022-10-158513Budget
2293917.002024-02-138526Actual
33112340.482024-11-148518Actual
265368.212024-05-1485511Actual
8144100.002022-12-168564Budget
1413100.002022-06-158564Budget
36538442.002025-02-138518Actual
2666312.462024-05-1485612Actual
2714183.002024-06-148516Actual
221270.002022-06-158568Budget
8085205.002022-12-168514Actual
35005268.002025-01-138515Actual
3169999.002024-10-148516Actual
27606102.892024-06-1485311Actual
34236373.822024-12-158518Actual
1299589.002023-04-158546Actual
2443310.332024-03-1485511Actual
1936731.612023-10-1585411Actual
18818147.002023-10-158565Actual
2778022.042024-06-1485212Actual
8285100.002022-12-168565Budget
2394414.002024-03-148526Actual
1376194.002023-05-158565Actual
3573644.382025-01-1385212Actual
2476200.002022-07-168514Budget
3803518.842025-03-1585212Actual
8365122.002022-12-168516Actual
2201660.002024-01-138546Actual
154137.142023-06-1585112Actual
39386-105.002025-05-148576Actual
195125.012023-10-1585212Actual
37687363.212025-03-158518Actual
9980.002022-05-158563Budget
19811131.002023-11-158515Actual
30983117.782024-09-1485111Actual
5512128.362022-09-158528Actual
32016205.632024-10-148528Actual
55630.002022-05-158526Budget
31219150.762024-09-1485612Actual
4343175.332022-08-158518Actual
1396170.002023-05-158566Actual
2609345.002024-05-148546Actual
3443776.292024-12-1585411Actual
23731179.002024-03-148514Actual
21877100.002024-01-138565Actual
4342100.002022-08-158518Budget
1084892.002023-02-138566Actual
393891569.902025-05-148577Actual
5980164.002022-10-158515Actual
3656126.002022-08-158564Actual
19719154.002023-11-158514Actual
23264123.812024-02-138568Actual
2402451.002024-03-148556Actual
37212377.002025-03-158514Actual
2104146.002023-12-168556Actual
850963.002022-12-168546Actual
637090.002022-10-158566Budget
33889217.002024-12-158565Actual
32050202.602024-10-148568Actual
551380.002022-09-158528Budget
8084200.002022-12-168514Budget
37127233.002025-03-158563Actual
28525198.002024-07-158567Actual
38069180.552025-03-1585612Actual
8462112.002022-12-168536Actual
346863.002022-08-158563Actual
2546520.972024-04-1485511Actual
1084980.002023-02-138566Budget
458960.002022-09-158563Budget
1842339.062023-09-1585611Actual
17602190.002023-09-158563Actual
22225235.932024-01-138518Actual
3408674.002024-12-158566Actual
4918132.002022-09-158565Actual
21221316.242023-12-168518Actual
19193152.602023-10-158528Actual
25178177.002024-04-148567Actual
27898188.972024-06-1485213Actual
4264100.002022-08-158567Budget
33855202.002024-12-158515Actual
1059896.002023-02-138516Actual
70044.002022-05-158556Actual
5841200.002022-10-158514Budget
29354234.002024-08-148515Actual
439080.002022-08-158528Budget
2440643.312024-03-1485411Actual
18571335.002023-10-158513Actual
24888118.002024-04-148565Actual
26306432.912024-05-148518Actual
2671160.002022-07-168565Actual
2728177.002024-06-148566Actual
3334891.192024-11-1485611Actual
39392690.102025-05-148578Actual
15751130.002023-07-168565Actual
3103894.382024-09-1485311Actual
38242300.002025-04-158513Actual
15026236.002023-06-158517Actual
225173.952024-01-1385112Actual
12569200.002023-04-158514Budget
1630139.062023-07-1685411Actual
1461635.002023-06-158573Actual
3512536.002025-01-138526Actual
1191436.002023-03-158556Actual
2296783.002024-02-138536Actual
21163142.002023-12-168567Actual
3225082.682024-10-1485611Actual
33642275.002024-12-158513Actual
16535287.002023-08-158513Actual
6638108.662022-10-158528Actual
1087101.082022-05-158568Actual
1934017.782023-10-1585311Actual
3230898.632024-10-1485112Actual
861580.002022-12-168566Budget
32552167.002024-11-148563Actual
1224070.002023-03-158528Budget
1684188.002023-08-158516Actual
256591861.702024-05-138575Actual
1387667.002023-05-158536Actual
22167180.002024-01-138567Actual
2787162.662024-06-1485113Actual
393831522.902025-05-148575Actual
2657043.312024-05-1485611Actual
28583443.512024-07-158518Actual
11502135.002023-03-158564Actual
973171.002023-01-138566Actual
28235204.002024-07-158565Actual
7631100.002022-11-158567Budget
2650937.992024-05-1485411Actual
1836230.552023-09-1585411Actual
967434.002023-01-138556Actual
1244361.002023-04-158563Actual
11255100.002023-03-158513Budget
36303116.002025-02-138536Actual
3183981.002024-10-148566Actual
1662779.002023-08-158573Actual
10519117.002023-02-138565Actual
2242643.312024-01-1385411Actual
1733344.382023-08-1585411Actual
7898100.002022-12-168513Budget
6041100.002022-10-158565Budget
3688519.912025-02-1385212Actual
130420.002022-06-158573Budget
7242100.002022-11-158516Budget
33232148.632024-11-1485111Actual
1692257.002023-08-158546Actual
108870.002022-05-158568Budget
4203200.002022-08-158517Budget
1532141.192023-06-1585411Actual
279830.002022-07-168526Budget
3833451.002025-04-158573Actual
3668653.952025-02-1385211Actual
65280.002022-05-158546Budget
2549853.952024-04-1485611Actual
164208.212023-07-1685112Actual
22642161.002024-02-138563Actual
1392841.002023-05-158556Actual
2299348.002024-02-138546Actual

Generated 2025-06-15 01:01:58.780 UTC