[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998555.002023-11-168546Actual
9579111.002023-01-148536Actual
743331.002022-11-168556Actual
21221316.242023-12-178518Actual
34912361.002025-01-148514Actual
2239936.932024-01-1485311Actual
18606162.002023-10-168563Actual
3326056.082024-11-1585211Actual
30267334.002024-09-158513Actual
2134149.702023-12-1785111Actual
908070.002023-01-148563Budget
24853114.002024-04-158515Actual
3559068.852025-01-1485411Actual
14115270.782023-05-168518Actual
626470.002022-10-168546Budget
35450205.632025-01-148568Actual
1594962.002023-07-178566Actual
2843389.002024-07-168566Actual
850963.002022-12-178546Actual
2039540.122023-11-1685411Actual
1177055.002023-03-168526Actual
36976132.832025-02-1485113Actual
29176173.002024-08-158563Actual
367200.002022-05-168515Budget
1087101.082022-05-168568Actual
789991.002022-12-178513Actual
32400111.782024-10-1585113Actual
1751013.532023-08-1685612Actual
37035125.822025-02-1485613Actual
3071371.002024-09-158566Actual
24147150.002024-03-158567Actual
1084892.002023-02-148566Actual
1830811.402023-09-1685211Actual
25143245.002024-04-158517Actual
2435220.972024-03-1585211Actual
3230898.632024-10-1585112Actual
803630.002022-12-178573Budget
1990476.002023-11-168516Actual
24761176.002024-04-158514Actual
2335032.672024-02-1485211Actual
25952161.002024-05-158565Actual
2728177.002024-06-158566Actual
9483112.002023-01-148516Actual
1285090.002023-04-168516Budget
28645172.302024-07-168568Actual
1833530.552023-09-1685311Actual
729151.002022-11-168526Actual
406340.002022-08-168556Budget
3221243.512022-07-178518Actual
154137.142023-06-1685112Actual
5979200.002022-10-168515Budget
1230180.002023-03-168568Budget
354630.002022-08-168573Budget
1694836.002023-08-168556Actual
393801457.802025-05-158574Actual
2293917.002024-02-148526Actual
3169999.002024-10-158516Actual
25678-3784.402024-05-1485712Actual
275188.002022-07-178516Actual
2538410.332024-04-1585211Actual
12302104.112023-03-168568Actual
2693077.002024-06-158573Actual
30210124.062024-08-1585613Actual
11255100.002023-03-168513Budget
850870.002022-12-178546Budget
803726.002022-12-178573Actual
1730628.422023-08-1685311Actual
1836230.552023-09-1685411Actual
626591.002022-10-168546Actual
2508676.002024-04-158566Actual
35040157.002025-01-148565Actual
27373212.002024-06-158567Actual
25857149.002024-05-158564Actual
13182200.002023-04-168517Budget
4343175.332022-08-168518Actual
3290477.002024-11-158546Actual
55630.002022-05-168526Budget
39306183.712025-04-1685213Actual
9266157.002023-01-148564Actual
20629298.002023-12-178513Actual
3750557.002025-03-168556Actual
33468136.932024-11-1585612Actual
8834100.002022-12-178518Budget
27551143.312024-06-1585111Actual
8461100.002022-12-178536Budget
2148442.252023-12-1785611Actual
401670.002022-08-168546Budget
3786294.382025-03-1685311Actual
8224147.002022-12-178515Actual
2657043.312024-05-1585611Actual
3183981.002024-10-158566Actual
8144100.002022-12-178564Budget
226200.002022-05-168514Budget
9870100.002023-01-148567Budget
20664177.002023-12-178563Actual
28108395.002024-07-168514Actual
1964152.002022-06-168517Actual
2534118.002022-07-178564Actual
8285100.002022-12-178565Budget
24641298.002024-04-158513Actual
30983117.782024-09-1585111Actual
8365122.002022-12-178516Actual
1431928.422023-05-1685411Actual
3397432.002024-12-168526Actual
28200211.002024-07-168515Actual
3553664.592025-01-1485211Actual
1491200.002022-06-168515Budget
1898333.002023-10-168556Actual
34498134.802024-12-1685611Actual
6700119.272022-10-168568Actual
31641212.002024-10-158565Actual
1492190.002022-06-168515Actual
3742531.002025-03-168526Actual
3668653.952025-02-1485211Actual
36155250.002025-02-148515Actual
235228.212024-02-1485112Actual
326860.002022-07-178528Budget
7242100.002022-11-168516Budget
1172290.002023-03-168516Budget
1013697.002023-02-148513Actual
2296783.002024-02-148536Actual
31099101.822024-09-1585611Actual
3328760.332024-11-1585311Actual
4777100.002022-09-168564Budget
36658162.462025-02-1485111Actual
13632133.002023-05-168514Actual
27988319.002024-07-168513Actual
2650937.992024-05-1585411Actual
1396170.002023-05-168566Actual
31988382.912024-10-158518Actual
15119307.152023-06-168518Actual
5841200.002022-10-168514Budget
2603917.002024-05-158526Actual
26246198.002024-05-158567Actual
21632249.002024-01-148513Actual
861580.002022-12-178566Budget
6217112.002022-10-168536Actual
24266187.452024-03-158568Actual
3594200.002022-08-168514Budget
1360472.002023-05-168573Actual
2614160.002022-07-178515Actual
3918744.382025-04-1685212Actual
2645534.802024-05-1585211Actual
428100.002022-05-168565Budget
2662911.402024-05-1585112Actual
775870.002022-11-168528Budget
29389185.002024-08-158565Actual
35005268.002025-01-148515Actual
1621965.652023-07-1785111Actual
9882.002022-05-168563Actual
392151.002022-08-168526Actual
27338265.002024-06-158517Actual
75990.002022-05-168566Budget
1733344.382023-08-1685411Actual
3794998.632025-03-1685611Actual
256158.212024-04-1585612Actual
509106.002022-05-168516Actual
35708108.212025-01-1485112Actual
12051200.002023-03-168517Budget
3458434.802024-12-1685212Actual
393891569.902025-05-158577Actual
286132.002022-05-168564Actual
9980.002022-05-168563Budget
16161187.452023-07-178568Actual
294140.002022-07-178556Budget
28293109.002024-07-168516Actual
2476200.002022-07-178514Budget
70044.002022-05-168556Actual
11254127.002023-03-168513Actual
2837471.002024-07-168546Actual
33947106.002024-12-168516Actual
34178178.002024-12-168567Actual
2199097.002024-01-148536Actual
1866337.002023-10-168573Actual
20136128.002023-11-168567Actual
235180.002022-07-178563Budget
3906713.532025-04-1685511Actual
10695112.002023-02-148536Actual
12630145.002023-04-168564Actual
65280.002022-05-168546Budget
27431343.512024-06-158518Actual
3868894.002025-04-168566Actual
16783147.002023-08-168565Actual
2072140.002023-12-178573Actual
1059896.002023-02-148516Actual
3216375.232024-10-1585311Actual
2546520.972024-04-1585511Actual
3833451.002025-04-168573Actual
33553118.802024-11-1585213Actual
4264100.002022-08-168567Budget
855540.002022-12-178556Budget
32427180.202024-10-1585213Actual
1224070.002023-03-168528Budget
30891166.242024-09-158528Actual
168139.002022-06-168526Actual
38154113.532025-03-1685213Actual
12772101.002023-04-168565Actual
631140.002022-10-168556Actual
1931311.402023-10-1685211Actual
19634176.002023-11-168563Actual
21283135.932023-12-178568Actual
2579453.002024-05-158573Actual
3791613.532025-03-1685511Actual
2057212.462023-11-1685612Actual
2157511.402023-12-1785612Actual
691726.002022-11-168573Actual
840142.002022-05-168517Actual
3793164.002022-08-168565Actual
1059990.002023-02-148516Budget
2098992.002023-12-178536Actual
39386-105.002025-05-158576Actual
3408674.002024-12-168566Actual
13510273.002023-05-168513Actual
3343419.912024-11-1585212Actual
28235204.002024-07-168565Actual
3068047.002024-09-158556Actual
894284.422022-12-178568Actual
953140.002023-01-148526Budget
5512128.362022-09-168528Actual
300190.002022-07-178566Budget
1384822.002023-05-168526Actual
33855202.002024-12-168515Actual
29051185.472024-07-1685213Actual
122682.002022-06-168563Actual
8835185.932022-12-178518Actual
38277168.002025-04-168563Actual
3443776.292024-12-1685411Actual
346863.002022-08-168563Actual
174525.012023-08-1685112Actual
256561311.102024-05-148574Actual
2952870.002024-08-158546Actual
2473334.002024-04-158573Actual
1730120.002022-06-168536Actual
26334185.932024-05-158528Actual
3685777.362025-02-1485112Actual
445080.002022-08-168568Budget
245522.892024-03-1585212Actual
743440.002022-11-168556Budget
2201660.002024-01-148546Actual
25917188.002024-05-158515Actual

Generated 2025-06-15 06:14:38.822 UTC