[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718472.002025-03-168573Actual
13545200.002023-05-168563Actual
3340681.612024-11-1585112Actual
26748181.962024-05-1585213Actual
5325135.002022-09-168517Actual
3408674.002024-12-168566Actual
14736155.002023-06-168515Actual
2042223.102023-11-1685511Actual
16783147.002023-08-168565Actual
15026236.002023-06-168517Actual
1064640.002023-02-148526Budget
32517275.002024-11-158513Actual
221270.002022-06-168568Budget
1594962.002023-07-178566Actual
22253119.272024-01-148528Actual
1343180.002023-04-168568Budget
18691176.002023-10-168514Actual
2546520.972024-04-1585511Actual
2340442.252024-02-1485411Actual
2873141.192024-07-1685211Actual
22854105.002024-02-148565Actual
1244361.002023-04-168563Actual
518751.002022-09-168556Actual
1887659.002023-10-168516Actual
1191350.002023-03-168556Budget
3000104.002022-07-178566Actual
840142.002022-05-168517Actual
980100.002022-05-168518Budget
18725109.002023-10-168564Actual
26838276.002024-06-158513Actual
27898188.972024-06-1585213Actual
1559548.002023-07-178573Actual
850870.002022-12-178546Budget
13371117.752023-04-168528Actual
168139.002022-06-168526Actual
20842142.002023-12-178515Actual
1990476.002023-11-168516Actual
32765226.002024-11-158565Actual
392040.002022-08-168526Budget
1496964.002023-06-168566Actual
22727169.002024-02-148514Actual
34827179.002025-01-148563Actual
2446767.782024-03-1585611Actual
9980.002022-05-168563Budget
34498134.802024-12-1685611Actual
34947232.002025-01-148564Actual
1939423.102023-10-1685511Actual
962670.002023-01-148546Budget
326991.992022-07-178528Actual
12052150.002023-03-168517Actual
20749192.002023-12-178514Actual
38900190.482025-04-168568Actual
8286112.002022-12-178565Actual
12630145.002023-04-168564Actual
5512128.362022-09-168528Actual
28490356.002024-07-168517Actual
1230180.002023-03-168568Budget
2139645.442023-12-1785311Actual
2045639.062023-11-1685611Actual
1630139.062023-07-1785411Actual
1765933.002023-09-168573Actual
30210124.062024-08-1585613Actual
6779124.002022-11-168513Actual
11502135.002023-03-168564Actual
70044.002022-05-168556Actual
1172290.002023-03-168516Budget
2955445.002024-08-158556Actual
21751157.002024-01-148514Actual
30480211.002024-09-158515Actual
10462200.002023-02-148515Budget
26958298.002024-06-158514Actual
953041.002023-01-148526Actual
13182200.002023-04-168517Budget
38455202.002025-04-168515Actual
10382108.002023-02-148564Actual
2296783.002024-02-148536Actual
1694836.002023-08-168556Actual
428100.002022-05-168565Budget
452990.002022-09-168513Actual
16127125.332023-07-178528Actual
10322200.002023-02-148514Budget
2843389.002024-07-168566Actual
551380.002022-09-168528Budget
75886.002022-05-168566Actual
38185213.542025-03-1685613Actual
18068214.002023-09-168517Actual
3103894.382024-09-1585311Actual
1064737.002023-02-148526Actual
27431343.512024-06-158518Actual
23230122.302024-02-148528Actual
18222167.752023-09-168568Actual
3178064.002024-10-158546Actual
3285027.002024-11-158526Actual
35330236.002025-01-148567Actual
38838376.852025-04-168518Actual
37595282.002025-03-168517Actual
2666312.462024-05-1585612Actual
8144100.002022-12-178564Budget
14115270.782023-05-168518Actual
17927100.002023-09-168536Actual
15716116.002023-07-178515Actual
683882.002022-11-168563Actual
2693077.002024-06-158573Actual
616843.002022-10-168526Actual
1934017.782023-10-1685311Actual
1139230.002023-03-168573Budget
22820138.002024-02-148515Actual
2031369.912023-11-1685111Actual
16161187.452023-07-178568Actual
30573100.002024-09-158516Actual
1446811.402023-05-1685612Actual
39159102.892025-04-1685112Actual
7898100.002022-12-178513Budget
3220100.002022-07-178518Budget
4917100.002022-09-168565Budget
11441208.002023-03-168514Actual
1423753.952023-05-1685111Actual
4777100.002022-09-168564Budget
10137100.002023-02-148513Budget
3750557.002025-03-168556Actual
3213665.652024-10-1585211Actual
35854134.592025-01-1485213Actual
25952161.002024-05-158565Actual
38277168.002025-04-168563Actual
11644151.002023-03-168565Actual
32878104.002024-11-158536Actual
1621965.652023-07-1785111Actual
3407106.002022-08-168513Actual
29644306.002024-08-158517Actual
2001135.002023-11-168556Actual
3446427.362024-12-1685511Actual
2535100.002022-07-178564Budget
3969100.002022-08-168536Budget
3331458.212024-11-1585411Actual
9483112.002023-01-148516Actual
23611264.002024-03-158513Actual
36976132.832025-02-1485113Actual
75990.002022-05-168566Budget
24266187.452024-03-158568Actual
2370334.002024-03-158573Actual
33797194.002024-12-168564Actual
2172334.002024-01-148573Actual
3035975.002024-09-158573Actual
1729100.002022-06-168536Budget
3127769.672024-09-1585113Actual
8835185.932022-12-178518Actual
6591213.212022-10-168518Actual
1898333.002023-10-168556Actual
2034119.912023-11-1685211Actual
2579453.002024-05-158573Actual
1197280.002023-03-168566Budget
19072212.002023-10-168517Actual
25673-4182.202024-05-1485711Actual
1392841.002023-05-168556Actual
2508676.002024-04-158566Actual
4391141.992022-08-168528Actual
38100.002022-05-168513Budget
17602190.002023-09-168563Actual
32823115.002024-11-158516Actual
631140.002022-10-168556Actual
9207200.002023-01-148514Budget
15181132.902023-06-168568Actual
1390256.002023-05-168546Actual
29679218.002024-08-158567Actual
1739464.592023-08-1685611Actual
458960.002022-09-168563Budget
3565092.252025-01-1485611Actual
6512100.002022-10-168567Budget
28142194.002024-07-168564Actual
32637395.002024-11-158514Actual
8462112.002022-12-178536Actual
6965176.002022-11-168514Actual
8085205.002022-12-178514Actual
34912361.002025-01-148514Actual
2211126.842022-06-168568Actual
2884679.482024-07-1685611Actual
3148569.002024-10-158573Actual
1591646.002023-07-178556Actual
1168100.002022-06-168513Budget
2332250.762024-02-1485111Actual
23109180.002024-02-148517Actual
3180648.002024-10-158556Actual
1698178.002023-08-168566Actual
8694144.002022-12-178517Actual
616940.002022-10-168526Budget
18189108.662023-09-168528Actual
15119307.152023-06-168518Actual
37035125.822025-02-1485613Actual
3800769.912025-03-1685112Actual
29354234.002024-08-158515Actual
37127233.002025-03-168563Actual
13181139.002023-04-168517Actual
3326056.082024-11-1585211Actual
1733344.382023-08-1685411Actual
3582764.412025-01-1485113Actual
3736133.002022-08-168515Actual
33642275.002024-12-168513Actual
31606223.002024-10-158515Actual
579234.002022-10-168573Actual
12193100.002023-03-168518Budget
102860.002022-05-168528Budget
23859130.002024-03-158565Actual
25264143.512024-04-158528Actual
2645534.802024-05-1585211Actual
38780204.002025-04-168567Actual
26781129.322024-05-1585613Actual
9020100.002023-01-148513Budget
3783526.292025-03-1685211Actual
36097227.002025-02-148564Actual
2204234.002024-01-148556Actual
28966123.102024-07-1685612Actual
14644168.002023-06-168514Actual
10987100.002023-02-148567Budget
9949100.002023-01-148518Budget
55736.002022-05-168526Actual
2881217.782024-07-1685511Actual
36918120.972025-02-1485612Actual
3657100.002022-08-168564Budget
729040.002022-11-168526Budget
188471.002022-06-168566Actual
7572200.002022-11-168517Budget
279830.002022-07-178526Budget
35416173.812025-01-148528Actual
33947106.002024-12-168516Actual
39101117.782025-04-1685611Actual
1117580.002023-02-148568Budget
9870100.002023-01-148567Budget
36190166.002025-02-148565Actual
9021101.002023-01-148513Actual
32108134.802024-10-1585111Actual
9404100.002023-01-148565Budget
5386109.002022-09-168567Actual
743440.002022-11-168556Budget
11819110.002023-03-168536Actual
2335032.672024-02-1485211Actual
289480.002022-07-178546Budget
2337736.932024-02-1485311Actual
2057212.462023-11-1685612Actual
12710200.002023-04-168515Budget
3862962.002025-04-168546Actual

Generated 2025-06-15 13:55:15.189 UTC