[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205413.952023-10-1385212Actual
19719154.002023-10-138514Actual
855658.002022-11-138556Actual
215060.002022-05-138528Budget
30983117.782024-08-1285111Actual
1833530.552023-08-1385311Actual
3688519.912025-01-1185212Actual
1172398.002023-02-108516Actual
565290.002022-09-128513Actual
21128156.002023-11-138517Actual
1177055.002023-02-108526Actual
1942755.022023-09-1285611Actual
3800769.912025-02-1085112Actual
39101117.782025-03-1385611Actual
21751157.002023-12-118514Actual
184819.272023-08-1385112Actual
1523964.592023-05-1385111Actual
2332250.762024-01-1185111Actual
2662911.402024-04-1185112Actual
30770287.002024-08-128517Actual
4263133.002022-07-138567Actual
3627529.002025-01-118526Actual
3142100.002022-06-138567Budget
13371117.752023-03-138528Actual
9870100.002022-12-118567Budget
23731179.002024-02-108514Actual
1446811.402023-04-1285612Actual
1893184.002023-09-128536Actual
10927200.002023-01-118517Budget
8834100.002022-11-138518Budget
7242100.002022-10-138516Budget
1084980.002023-01-118566Budget
18606162.002023-09-128563Actual
20876145.002023-11-138565Actual
134852463.302023-04-118577Actual
1117580.002023-01-118568Budget
10137100.002023-01-118513Budget
3148569.002024-09-118573Actual
3183981.002024-09-118566Actual
1554100.002022-05-138565Budget
25264143.512024-03-128528Actual
4777100.002022-08-138564Budget
393831522.902025-04-118575Actual
15623146.002023-06-138514Actual
2291271.002024-01-118516Actual
31336127.572024-08-1285613Actual
33889217.002024-11-128565Actual
2534118.002022-06-138564Actual
3180648.002024-09-118556Actual
2535669.912024-03-1285111Actual
1559548.002023-06-138573Actual
25665956.602024-04-108577Actual
1005870.002022-12-118568Budget
162479.272023-06-1385211Actual
289581.002022-06-138546Actual
22854105.002024-01-118565Actual
1013697.002023-01-118513Actual
2847100.002022-06-138536Budget
13322100.002023-03-138518Budget
2837471.002024-06-128546Actual
5385100.002022-08-138567Budget
6041100.002022-09-128565Budget
10520100.002023-01-118565Budget
164788.212023-06-1385612Actual
3455687.992024-11-1285112Actual
2394414.002024-02-108526Actual
1396170.002023-04-128566Actual
616940.002022-09-128526Budget
33468136.932024-10-1285612Actual
2405654.002024-02-108566Actual
29176173.002024-07-128563Actual
15538158.002023-06-138563Actual
6964200.002022-10-138514Budget
749268.002022-10-138566Actual
55630.002022-04-128526Budget
22607281.002024-01-118513Actual
31304124.062024-08-1285213Actual
27459254.122024-05-128528Actual
36155250.002025-01-118515Actual
3260994.002024-10-128573Actual
3603555.002025-01-118573Actual
9267100.002022-12-118564Budget
23646145.002024-02-108563Actual
1353174.002022-05-138514Actual
226200.002022-04-128514Budget
1583615.002023-06-138526Actual
37340198.002025-02-108565Actual
5980164.002022-09-128515Actual
75990.002022-04-128566Budget
7572200.002022-10-138517Budget
3685777.362025-01-1185112Actual
21666185.002023-12-118563Actual
1686822.002023-07-138526Actual
3582764.412024-12-1185113Actual
2443310.332024-02-1085511Actual
14177134.422023-04-128568Actual
2391790.002024-02-108516Actual
35944246.002025-01-118513Actual
23611264.002024-02-108513Actual
9206202.002022-12-118514Actual
32460113.532024-09-1185613Actual
12709172.002023-03-138515Actual
3745397.002025-02-108536Actual
31988382.912024-09-118518Actual
1027529.002023-01-118573Actual
30302193.002024-08-128563Actual
1191436.002023-02-108556Actual
25673-4182.202024-04-1085711Actual
326991.992022-06-138528Actual
34498134.802024-11-1285611Actual
6700119.272022-09-128568Actual
34264225.332024-11-128528Actual
4714200.002022-08-138514Budget
861580.002022-11-138566Budget
34703138.102024-11-1285213Actual
1310381.002023-03-138566Actual
33797194.002024-11-128564Actual
25822216.002024-04-118514Actual
551380.002022-08-138528Budget
2139645.442023-11-1385311Actual
30210124.062024-07-1285613Actual
2991290.122024-07-1285311Actual
1493643.002023-05-138556Actual
1632811.402023-06-1385511Actual
28348130.002024-06-128536Actual
1964152.002022-05-138517Actual
188471.002022-05-138566Actual
183899.272023-08-1385511Actual
3998.002022-04-128513Actual
23824143.002024-02-108515Actual
13432154.112023-03-138568Actual
102860.002022-04-128528Budget
2657043.312024-04-1185611Actual
1851413.532023-08-1385612Actual
9346131.002022-12-118515Actual
5465100.002022-08-138518Budget
15026236.002023-05-138517Actual
38745317.002025-03-138517Actual
2873141.192024-06-1285211Actual
427112.002022-04-128565Actual
30925249.572024-08-128568Actual
3736133.002022-07-138515Actual
33947106.002024-11-128516Actual
3438332.672024-11-1285211Actual
2399862.002024-02-108546Actual
782085.932022-10-138568Actual
31219150.762024-08-1285612Actual
1252138.002023-03-138573Actual
29261308.002024-07-128514Actual
18691176.002023-09-128514Actual
3397432.002024-11-128526Actual
1694836.002023-07-138556Actual
1936731.612023-09-1285411Actual
2039540.122023-10-1385411Actual
3071371.002024-08-128566Actual
122682.002022-05-138563Actual
17038189.002023-07-138517Actual
3898659.272025-03-1385211Actual
16041184.002023-06-138567Actual
4391141.992022-07-138528Actual
2142343.312023-11-1385411Actual
1491051.002023-05-138546Actual
29296178.002024-07-128564Actual
1139230.002023-02-108573Budget
10323174.002023-01-118514Actual
908169.002022-12-118563Actual
605100.002022-04-128536Budget
3219085.872024-09-1185411Actual
1842339.062023-08-1385611Actual
265368.212024-04-1185511Actual
1934017.782023-09-1285311Actual
3833451.002025-03-138573Actual
4264100.002022-07-138567Budget
3857548.002025-03-138526Actual
18222167.752023-08-138568Actual
8756135.002022-11-138567Actual
2093465.002023-11-138516Actual
35450205.632024-12-118568Actual
14055190.002023-04-128567Actual
3141110.002022-06-138567Actual
12630145.002023-03-138564Actual
3293040.002024-10-128556Actual
9869111.002022-12-118567Actual
5093100.002022-08-138536Budget
3062897.002024-08-128536Actual
3520541.002024-12-118556Actual
65367.002022-04-128546Actual
2057212.462023-10-1385612Actual
33054222.002024-10-128567Actual
2136928.422023-11-1385211Actual
3101132.672024-08-1285211Actual
286132.002022-04-128564Actual
10382108.002023-01-118564Actual
30805220.002024-08-128567Actual
12113100.002023-02-108567Budget
3656126.002022-07-138564Actual
26334185.932024-04-118528Actual
3573644.382024-12-1185212Actual
35330236.002024-12-118567Actual
39040101.822025-03-1385411Actual
2601250.002024-04-118516Actual
33677164.002024-11-128563Actual
227174.002022-04-128514Actual
38397188.002025-03-138564Actual
2004462.002023-10-138566Actual
55736.002022-04-128526Actual
3901359.272025-03-1385311Actual
177779.002022-05-138546Actual
29084124.062024-06-1285613Actual
8461100.002022-11-138536Budget
6590100.002022-09-128518Budget
31428172.002024-09-118563Actual
6965176.002022-10-138514Actual
2034119.912023-10-1385211Actual
39407-1957.702025-04-1185713Actual
33232148.632024-10-1285111Actual
2479583.002024-03-128564Actual
1636234.802023-06-1385611Actual
20222141.992023-10-138528Actual
3221728.422024-09-1185511Actual
354732.002022-07-138573Actual
1224178.362023-02-108528Actual
256681156.002024-04-108578Actual
2269969.002024-01-118573Actual
1698178.002023-07-138566Actual
39306183.712025-03-1385213Actual
2234465.652023-12-1185111Actual
1797929.002023-08-138556Actual
2997394.382024-07-1285611Actual
12568184.002023-03-138514Actual
2543827.362024-03-1285411Actual
28293109.002024-06-128516Actual
3794100.002022-07-138565Budget
571466.002022-09-128563Actual
7025130.002022-10-138564Actual
524789.002022-08-138566Actual
393801457.802025-04-118574Actual
1059990.002023-01-118516Budget
1725157.142023-07-1385111Actual
1224070.002023-02-108528Budget

Generated 2025-05-13 00:05:14.397 UTC