[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888370.002022-12-178528Budget
499690.002022-09-168516Budget
1901575.002023-10-168566Actual
1727920.972023-08-1685211Actual
10988142.002023-02-148567Actual
3865560.002025-04-168556Actual
227174.002022-05-168514Actual
3062897.002024-09-158536Actual
27459254.122024-06-158528Actual
177680.002022-06-168546Budget
34178178.002024-12-168567Actual
738770.002022-11-168546Budget
10928158.002023-02-148517Actual
3523881.002025-01-148566Actual
154137.142023-06-1685112Actual
3565092.252025-01-1485611Actual
3328760.332024-11-1585311Actual
683882.002022-11-168563Actual
34143309.002024-12-168517Actual
5901107.002022-10-168564Actual
967340.002023-01-148556Budget
2884679.482024-07-1685611Actual
15658112.002023-07-178564Actual
7025130.002022-11-168564Actual
514070.002022-09-168546Budget
39397-3569.902025-05-1585711Actual
27083157.002024-06-158565Actual
34735113.532024-12-1685613Actual
4124110.002022-08-168566Actual
3791613.532025-03-1685511Actual
2757949.702024-06-1585211Actual
1139230.002023-03-168573Budget
392151.002022-08-168526Actual
504540.002022-09-168526Budget
3071371.002024-09-158566Actual
22225235.932024-01-148518Actual
34676125.822024-12-1685113Actual
1169113.002022-06-168513Actual
509106.002022-05-168516Actual
393801457.802025-05-158574Actual
1230180.002023-03-168568Budget
37687363.212025-03-168518Actual
11643100.002023-03-168565Budget
393891569.902025-05-158577Actual
3656126.002022-08-168564Actual
36538442.002025-02-148518Actual
1197374.002023-03-168566Actual
25298149.572024-04-158568Actual
1027529.002023-02-148573Actual
3148569.002024-10-158573Actual
16041184.002023-07-178567Actual
7243109.002022-11-168516Actual
37035125.822025-02-1485613Actual
743440.002022-11-168556Budget
20222141.992023-11-168528Actual
13726162.002023-05-168515Actual
1413100.002022-06-168564Budget
2211126.842022-06-168568Actual
7710181.392022-11-168518Actual
36063384.002025-02-148514Actual
134823310.502023-05-158576Actual
3488475.002025-01-148573Actual
3627529.002025-02-148526Actual
1594962.002023-07-178566Actual
743331.002022-11-168556Actual
6450200.002022-10-168517Budget
33112340.482024-11-158518Actual
1197280.002023-03-168566Budget
2239936.932024-01-1485311Actual
571466.002022-10-168563Actual
182435.002022-06-168556Actual
19072212.002023-10-168517Actual
637090.002022-10-168566Budget
1939423.102023-10-1685511Actual
3857548.002025-04-168526Actual
30863476.852024-09-158518Actual
1630139.062023-07-1785411Actual
1559548.002023-07-178573Actual
10696100.002023-02-148536Budget
70044.002022-05-168556Actual
32342134.802024-10-1585612Actual
1662779.002023-08-168573Actual
1387667.002023-05-168536Actual
7711100.002022-11-168518Budget
3794998.632025-03-1685611Actual
2728177.002024-06-158566Actual
7164126.002022-11-168565Actual
2031369.912023-11-1685111Actual
31754114.002024-10-158536Actual
37247253.002025-03-168564Actual
18725109.002023-10-168564Actual
34703138.102024-12-1685213Actual
1384822.002023-05-168526Actual
855658.002022-12-178556Actual
2716837.002024-06-158526Actual
10462200.002023-02-148515Budget
3736133.002022-08-168515Actual
3446427.362024-12-1685511Actual
2001135.002023-11-168556Actual
4203200.002022-08-168517Budget
13432154.112023-04-168568Actual
1488488.002023-06-168536Actual
3000104.002022-07-178566Actual
2873141.192024-07-1685211Actual
1887659.002023-10-168516Actual
2402451.002024-03-158556Actual
1191350.002023-03-168556Budget
5574114.722022-09-168568Actual
8286112.002022-12-178565Actual
1087101.082022-05-168568Actual
177779.002022-06-168546Actual
2157511.402023-12-1785612Actual
33797194.002024-12-168564Actual
27988319.002024-07-168513Actual
15623146.002023-07-178514Actual
26873225.002024-06-158563Actual
367200.002022-05-168515Budget
1535561.402023-06-1685611Actual
134731687.502023-05-158573Actual
1736011.402023-08-1685511Actual
1289940.002023-04-168526Budget
439080.002022-08-168528Budget
11819110.002023-03-168536Actual
9266157.002023-01-148564Actual
3293040.002024-11-158556Actual
4855200.002022-09-168515Budget
35416173.812025-01-148528Actual
1851413.532023-09-1685612Actual
29051185.472024-07-1685213Actual
1299589.002023-04-168546Actual
8755100.002022-12-178567Budget
37212377.002025-03-168514Actual
579234.002022-10-168573Actual
37003146.872025-02-1485213Actual
1252030.002023-04-168573Budget
13182200.002023-04-168517Budget
2672100.002022-07-178565Budget
39101117.782025-04-1685611Actual
1285090.002023-04-168516Budget
3873103.002022-08-168516Actual
1898333.002023-10-168556Actual
10137100.002023-02-148513Budget
33642275.002024-12-168513Actual
29857147.572024-08-1585111Actual
255835.012024-04-1585212Actual
2305276.002024-02-148566Actual
2290100.002022-07-178513Budget
14143110.172023-05-168528Actual
32400111.782024-10-1585113Actual
1343180.002023-04-168568Budget
12113100.002023-03-168567Budget
7103122.002022-11-168515Actual
1586492.002023-07-178536Actual
37715243.512025-03-168528Actual
9206202.002023-01-148514Actual
518751.002022-09-168556Actual
3290477.002024-11-158546Actual
17820.002022-05-168573Budget
36303116.002025-02-148536Actual
2332250.762024-02-1485111Actual
3735200.002022-08-168515Budget
1890330.002023-10-168526Actual
25822216.002024-05-158514Actual
18068214.002023-09-168517Actual
2505327.002024-04-158556Actual
122682.002022-06-168563Actual
25952161.002024-05-158565Actual
242928.002022-07-178573Actual
3225082.682024-10-1585611Actual
18606162.002023-10-168563Actual
17721109.002023-09-168564Actual
749380.002022-11-168566Budget
3407106.002022-08-168513Actual
27813168.852024-06-1585612Actual
2944790.002024-08-158516Actual
861580.002022-12-178566Budget
205147.142023-11-1685112Actual
25178177.002024-04-158567Actual
29737384.422024-08-158518Actual
14177134.422023-05-168568Actual
2508676.002024-04-158566Actual
183899.272023-09-1685511Actual
3331458.212024-11-1585411Actual
256622133.302024-05-148576Actual
10322200.002023-02-148514Budget
26781129.322024-05-1585613Actual
1969175.002023-11-168573Actual
7104100.002022-11-168515Budget
3868894.002025-04-168566Actual
1496964.002023-06-168566Actual
4856167.002022-09-168515Actual
340690.002022-08-168513Budget
9869111.002023-01-148567Actual
3015155.642024-08-1585113Actual
1382187.002023-05-168516Actual
2650937.992024-05-1585411Actual
2611938.002024-05-158556Actual
294247.002022-07-178556Actual
2139645.442023-12-1785311Actual
14020158.002023-05-168517Actual
908169.002023-01-148563Actual
3103894.382024-09-1585311Actual
4449125.332022-08-168568Actual
29502122.002024-08-158536Actual
32878104.002024-11-158536Actual
39221168.852025-04-1685612Actual
2671160.002022-07-178565Actual
1390256.002023-05-168546Actual
31988382.912024-10-158518Actual
354630.002022-08-168573Budget
346960.002022-08-168563Budget
23202228.362024-02-148518Actual
9483112.002023-01-148516Actual
3065457.002024-09-158546Actual
6638108.662022-10-168528Actual
346863.002022-08-168563Actual
1360472.002023-05-168573Actual
23264123.812024-02-148568Actual
612185.002022-10-168516Actual
2666312.462024-05-1585612Actual
2893219.912024-07-1685212Actual
2004462.002023-11-168566Actual
3668653.952025-02-1485211Actual
20255178.362023-11-168568Actual
25236295.032024-04-158518Actual
27606102.892024-06-1585311Actual
3101132.672024-09-1585211Actual
3060048.002024-09-158526Actual
29296178.002024-08-158564Actual
3178064.002024-10-158546Actual
225173.952024-01-1485112Actual
256591861.702024-05-148575Actual
2534118.002022-07-178564Actual
1751013.532023-08-1685612Actual
1238099.002023-04-168513Actual
3517964.002025-01-148546Actual
1392841.002023-05-168556Actual
22253119.272024-01-148528Actual
3373460.002024-12-168573Actual
12630145.002023-04-168564Actual

Generated 2025-06-15 03:07:39.587 UTC