[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23144206.002024-01-238567Actual
803726.002022-11-258573Actual
245257.142024-02-2285112Actual
2399862.002024-02-228546Actual
2993982.682024-07-2485411Actual
15119307.152023-05-258518Actual
8084200.002022-11-258514Budget
1942755.022023-09-2485611Actual
7710181.392022-10-258518Actual
38277168.002025-03-258563Actual
803630.002022-11-258573Budget
20194261.692023-10-258518Actual
35769180.552024-12-2385612Actual
3260994.002024-10-248573Actual
9206202.002022-12-238514Actual
28611181.392024-06-248528Actual
8364100.002022-11-258516Budget
565390.002022-09-248513Budget
108870.002022-04-248568Budget
12710200.002023-03-258515Budget
1169113.002022-05-258513Actual
22167180.002023-12-238567Actual
2435220.972024-02-2285211Actual
31157102.892024-08-2485112Actual
195125.012023-09-2485212Actual
3520541.002024-12-238556Actual
24641298.002024-03-248513Actual
346960.002022-07-258563Budget
25678-3784.402024-04-2285712Actual
367200.002022-04-248515Budget
3671370.972025-01-2385311Actual
25822216.002024-04-238514Actual
2157511.402023-11-2585612Actual
1632811.402023-06-2585511Actual
15623146.002023-06-258514Actual
2211126.842022-05-258568Actual
2039540.122023-10-2585411Actual
2255013.532023-12-2385612Actual
749380.002022-10-258566Budget
7025130.002022-10-258564Actual
13432154.112023-03-258568Actual
3005920.972024-07-2485212Actual
12709172.002023-03-258515Actual
10461144.002023-01-238515Actual
781970.002022-10-258568Budget
8085205.002022-11-258514Actual
25700234.002024-04-238513Actual
2763379.482024-05-2485411Actual
2098992.002023-11-258536Actual
10322200.002023-01-238514Budget
7163100.002022-10-258565Budget
32342134.802024-09-2385612Actual
29176173.002024-07-248563Actual
1698178.002023-07-258566Actual
122780.002022-05-258563Budget
3674066.722025-01-2385411Actual
28583443.512024-06-248518Actual
612185.002022-09-248516Actual
102860.002022-04-248528Budget
2848120.002022-06-258536Actual
11582200.002023-02-228515Budget
2391790.002024-02-228516Actual
3969100.002022-07-258536Budget
518751.002022-08-258556Actual
30770287.002024-08-248517Actual
3293040.002024-10-248556Actual
2648240.122024-04-2385311Actual
2034119.912023-10-2585211Actual
12772101.002023-03-258565Actual
2500197.002024-03-248536Actual
6218100.002022-09-248536Budget
6778100.002022-10-258513Budget
1580981.002023-06-258516Actual
163388.002022-05-258516Actual
28235204.002024-06-248565Actual
205147.142023-10-2585112Actual
3343419.912024-10-2485212Actual
13182200.002023-03-258517Budget
1936731.612023-09-2485411Actual
11066235.932023-01-238518Actual
3068047.002024-08-248556Actual
1492190.002022-05-258515Actual
35508116.722024-12-2385111Actual
3745397.002025-02-228536Actual
26211256.002024-04-238517Actual
9869111.002022-12-238567Actual
174525.012023-07-2585112Actual
499690.002022-08-258516Budget
3446427.362024-11-2485511Actual
2535100.002022-06-258564Budget
29857147.572024-07-2485111Actual
631140.002022-09-248556Actual
30891166.242024-08-248528Actual
861489.002022-11-258566Actual
3101132.672024-08-2485211Actual
32016205.632024-09-238528Actual
8365122.002022-11-258516Actual
3786294.382025-02-2285311Actual
1836230.552023-08-2585411Actual
17814134.002023-08-258565Actual
3221243.512022-06-258518Actual
1019771.002023-01-238563Actual
3334891.192024-10-2485611Actual
37092349.002025-02-228513Actual
2955445.002024-07-248556Actual
39221168.852025-03-2585612Actual
33642275.002024-11-248513Actual
256591861.702024-04-228575Actual
1491051.002023-05-258546Actual
14055190.002023-04-248567Actual
15751130.002023-06-258565Actual
3142100.002022-06-258567Budget
30925249.572024-08-248568Actual
38397188.002025-03-258564Actual
4449125.332022-07-258568Actual
27931194.242024-05-2485613Actual
1636234.802023-06-2585611Actual
2291111.002022-06-258513Actual
17159101.082023-07-258528Actual
33677164.002024-11-248563Actual
25143245.002024-03-248517Actual
6779124.002022-10-258513Actual
3582764.412024-12-2385113Actual
458960.002022-08-258563Budget
36445331.002025-01-238517Actual
26306432.912024-04-238518Actual
2611938.002024-04-238556Actual
17779108.002023-08-258515Actual
20136128.002023-10-258567Actual
1739464.592023-07-2585611Actual
1289940.002023-03-258526Budget
2096124.002023-11-258526Actual
2923377.002024-07-248573Actual
8285100.002022-11-258565Budget
1446811.402023-04-2485612Actual
37749237.452025-02-228568Actual
1887659.002023-09-248516Actual
3736133.002022-07-258515Actual
36480232.002025-01-238567Actual
1586492.002023-06-258536Actual
973080.002022-12-238566Budget
1172290.002023-02-228516Budget
16748149.002023-07-258515Actual
33020322.002024-10-248517Actual
2497316.002024-03-248526Actual
2728177.002024-05-248566Actual
9580100.002022-12-238536Budget
557380.002022-08-258568Budget
20222141.992023-10-258528Actual
3561714.592024-12-2385511Actual
1131471.002023-02-228563Actual
3080198.002022-06-258517Actual
1360472.002023-04-248573Actual
15503326.002023-06-258513Actual
1893184.002023-09-248536Actual
1797929.002023-08-258556Actual
134881248.802023-04-238578Actual
9267100.002022-12-238564Budget
17602190.002023-08-258563Actual
29051185.472024-06-2485213Actual
12052150.002023-02-228517Actual
16099273.812023-06-258518Actual
3901359.272025-03-2585311Actual
1376194.002023-04-248565Actual
1285090.002023-03-258516Budget
21843155.002023-12-238515Actual
1689684.002023-07-258536Actual
1074280.002023-01-238546Budget
2397293.002024-02-228536Actual
3635556.002025-01-238556Actual
134731687.502023-04-238573Actual
427112.002022-04-248565Actual
20664177.002023-11-258563Actual
2988532.672024-07-2485211Actual
32517275.002024-10-248513Actual
2958781.002024-07-248566Actual
36155250.002025-01-238515Actual
340690.002022-07-258513Budget
1529427.362023-05-2585311Actual
29765170.782024-07-248528Actual
19193152.602023-09-248528Actual
3065457.002024-08-248546Actual
2650937.992024-04-2385411Actual
3106577.362024-08-2485411Actual
1005870.002022-12-238568Budget
1730120.002022-05-258536Actual
289581.002022-06-258546Actual
691630.002022-10-258573Budget
3556370.972024-12-2385311Actual
2832027.002024-06-248526Actual
3148569.002024-09-238573Actual
3408674.002024-11-248566Actual
34178178.002024-11-248567Actual
840142.002022-04-248517Actual
177779.002022-05-258546Actual
551380.002022-08-258528Budget
2642782.682024-04-2385111Actual
33526108.272024-10-2485113Actual
2549853.952024-03-2485611Actual
5980164.002022-09-248515Actual
3441082.682024-11-2485311Actual
9997157.142022-12-238528Actual
3488475.002024-12-238573Actual
33232148.632024-10-2485111Actual
2893219.912024-06-2485212Actual
2606780.002024-04-238536Actual
2541126.292024-03-2485311Actual
3833451.002025-03-258573Actual
163290.002022-05-258516Budget
8835185.932022-11-258518Actual
10695112.002023-01-238536Actual
839200.002022-04-248517Budget
7243109.002022-10-258516Actual
24113200.002024-02-228517Actual
23859130.002024-02-228565Actual
3656126.002022-07-258564Actual
28108395.002024-06-248514Actual
2207571.002023-12-238566Actual
499792.002022-08-258516Actual
605100.002022-04-248536Budget
3718472.002025-02-228573Actual
841240.002022-11-258526Budget
19227125.332023-09-248568Actual
1993129.002023-10-258526Actual
30178145.112024-07-2485213Actual
1224070.002023-02-228528Budget
5385100.002022-08-258567Budget
11643100.002023-02-228565Budget
1496964.002023-05-258566Actual
915930.002022-12-238573Budget
1111470.002023-01-238528Budget
33855202.002024-11-248515Actual
11502135.002023-02-228564Actual
14644168.002023-05-258514Actual
1733344.382023-07-2585411Actual
8224147.002022-11-258515Actual
2494660.002024-03-248516Actual
439080.002022-07-258528Budget
2024100.002022-05-258567Budget
3750557.002025-02-228556Actual

Generated 2025-05-24 03:16:37.372 UTC