[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-10-148565Actual
579234.002022-09-148573Actual
3736133.002022-07-158515Actual
2023121.002022-05-158567Actual
1842339.062023-08-1585611Actual
579330.002022-09-148573Budget
3225082.682024-09-1385611Actual
1636234.802023-06-1585611Actual
2402451.002024-02-128556Actual
749380.002022-10-158566Budget
24676178.002024-03-148563Actual
1535561.402023-05-1585611Actual
1591646.002023-06-158556Actual
894284.422022-11-158568Actual
1725157.142023-07-1585111Actual
39397-3569.902025-04-1385711Actual
1928565.652023-09-1485111Actual
255566.082024-03-1485112Actual
2843389.002024-06-148566Actual
729151.002022-10-158526Actual
571466.002022-09-148563Actual
27898188.972024-05-1485213Actual
27459254.122024-05-148528Actual
28525198.002024-06-148567Actual
195125.012023-09-1485212Actual
39339171.432025-03-1585613Actual
3000104.002022-06-158566Actual
27431343.512024-05-148518Actual
27931194.242024-05-1485613Actual
22253119.272023-12-138528Actual
616940.002022-09-148526Budget
27551143.312024-05-1485111Actual
30925249.572024-08-148568Actual
1689684.002023-07-158536Actual
1252030.002023-03-158573Budget
144107.142023-04-1485112Actual
2724840.002024-05-148556Actual
29502122.002024-07-148536Actual
2535669.912024-03-1485111Actual
3685777.362025-01-1385112Actual
2757949.702024-05-1485211Actual
2239936.932023-12-1385311Actual
1064640.002023-01-138526Budget
1168100.002022-05-158513Budget
4917100.002022-08-158565Budget
1013697.002023-01-138513Actual
412590.002022-07-158566Budget
1797929.002023-08-158556Actual
1523964.592023-05-1585111Actual
2098992.002023-11-158536Actual
2902497.742024-06-1485113Actual
11644151.002023-02-128565Actual
29679218.002024-07-148567Actual
28904100.762024-06-1485112Actual
1177140.002023-02-128526Budget
3219085.872024-09-1385411Actual
1559548.002023-06-158573Actual
3793164.002022-07-158565Actual
22642161.002024-01-138563Actual
33232148.632024-10-1485111Actual
401781.002022-07-158546Actual
2672160.902024-04-1385113Actual
9346131.002022-12-138515Actual
33054222.002024-10-148567Actual
16127125.332023-06-158528Actual
2991290.122024-07-1485311Actual
19193152.602023-09-148528Actual
256591861.702024-04-128575Actual
683970.002022-10-158563Budget
10519117.002023-01-138565Actual
3671370.972025-01-1385311Actual
2497316.002024-03-148526Actual
626591.002022-09-148546Actual
803726.002022-11-158573Actual
20784116.002023-11-158564Actual
2955445.002024-07-148556Actual
840142.002022-04-148517Actual
1019771.002023-01-138563Actual
3753895.002025-02-128566Actual
9579111.002022-12-138536Actual
9810178.002022-12-138517Actual
3559068.852024-12-1385411Actual
15751130.002023-06-158565Actual
31393322.002024-09-138513Actual
10695112.002023-01-138536Actual
13510273.002023-04-148513Actual
163388.002022-05-158516Actual
3582764.412024-12-1385113Actual
15716116.002023-06-158515Actual
5980164.002022-09-148515Actual
29141317.002024-07-148513Actual
37092349.002025-02-128513Actual
12630145.002023-03-158564Actual
5464276.842022-08-158518Actual
65280.002022-04-148546Budget
35854134.592024-12-1385213Actual
855658.002022-11-158556Actual
967434.002022-12-138556Actual
38362360.002025-03-158514Actual
1310280.002023-03-158566Budget
36918120.972025-01-1385612Actual
4776142.002022-08-158564Actual
25665956.602024-04-128577Actual
289581.002022-06-158546Actual
2508676.002024-03-148566Actual
2024100.002022-05-158567Budget
393771255.502025-04-138573Actual
1304262.002023-03-158556Actual
11820100.002023-02-128536Budget
8834100.002022-11-158518Budget
387290.002022-07-158516Budget
2148442.252023-11-1585611Actual
3373460.002024-11-148573Actual
31754114.002024-09-138536Actual
7632153.002022-10-158567Actual
20876145.002023-11-158565Actual
23859130.002024-02-128565Actual
4342100.002022-07-158518Budget
12193100.002023-02-128518Budget
1492190.002022-05-158515Actual
5465100.002022-08-158518Budget
3172631.002024-09-138526Actual
34947232.002024-12-138564Actual
31896297.002024-09-138517Actual
38603123.002025-03-158536Actual
36097227.002025-01-138564Actual
18691176.002023-09-148514Actual
637164.002022-09-148566Actual
973171.002022-12-138566Actual
2039540.122023-10-1585411Actual
27988319.002024-06-148513Actual
1285090.002023-03-158516Budget
2340442.252024-01-1385411Actual
23230122.302024-01-138528Actual
12381100.002023-03-158513Budget
346863.002022-07-158563Actual
36480232.002025-01-138567Actual
10382108.002023-01-138564Actual
13182200.002023-03-158517Budget
1172290.002023-02-128516Budget
3213665.652024-09-1385211Actual
28348130.002024-06-148536Actual
1594962.002023-06-158566Actual
9267100.002022-12-138564Budget
743440.002022-10-158556Budget
12113100.002023-02-128567Budget
32400111.782024-09-1385113Actual
30302193.002024-08-148563Actual
393891569.902025-04-138577Actual
2207571.002023-12-138566Actual
4856167.002022-08-158515Actual
1942755.022023-09-1485611Actual
1376194.002023-04-148565Actual
30267334.002024-08-148513Actual
2370334.002024-02-128573Actual
14055190.002023-04-148567Actual
8085205.002022-11-158514Actual
427112.002022-04-148565Actual
9020100.002022-12-138513Budget
850870.002022-11-158546Budget
2662911.402024-04-1385112Actual
9483112.002022-12-138516Actual
3865560.002025-03-158556Actual
1491200.002022-05-158515Budget
1087101.082022-04-148568Actual
37595282.002025-02-128517Actual
37247253.002025-02-128564Actual
5385100.002022-08-158567Budget
3901359.272025-03-1585311Actual
1191350.002023-02-128556Budget
28200211.002024-06-148515Actual
11176119.272023-01-138568Actual
300190.002022-06-158566Budget
3405449.002024-11-148556Actual
2440643.312024-02-1285411Actual
9997157.142022-12-138528Actual
1866337.002023-09-148573Actual
2878577.362024-06-1485411Actual
182340.002022-05-158556Budget
65367.002022-04-148546Actual
7340111.002022-10-158536Actual
2042223.102023-10-1585511Actual
32342134.802024-09-1385612Actual
1491051.002023-05-158546Actual
1730628.422023-07-1585311Actual
2446767.782024-02-1285611Actual
11581163.002023-02-128515Actual
3101132.672024-08-1485211Actual
28490356.002024-06-148517Actual
6590100.002022-09-148518Budget
22225235.932023-12-138518Actual
2045639.062023-10-1585611Actual
18571335.002023-09-148513Actual
38900190.482025-03-158568Actual
953041.002022-12-138526Actual
2031369.912023-10-1585111Actual
2840055.002024-06-148556Actual
174795.012023-07-1585212Actual
861489.002022-11-158566Actual
3343419.912024-10-1485212Actual
28583443.512024-06-148518Actual
1733344.382023-07-1585411Actual
37340198.002025-02-128565Actual
188590.002022-05-158566Budget
2335032.672024-01-1385211Actual
235059.002022-06-158563Actual
256561311.102024-04-128574Actual
21221316.242023-11-158518Actual
2136928.422023-11-1585211Actual
915930.002022-12-138573Budget
1851413.532023-08-1585612Actual
33889217.002024-11-148565Actual
18103126.002023-08-158567Actual
35978186.002025-01-138563Actual
466734.002022-08-158573Actual
27196120.002024-05-148536Actual
31641212.002024-09-138565Actual
4263133.002022-07-158567Actual
775993.512022-10-158528Actual
36566173.812025-01-138528Actual
9403148.002022-12-138565Actual
21128156.002023-11-158517Actual
21877100.002023-12-138565Actual
134881248.802023-04-138578Actual
55736.002022-04-148526Actual
11582200.002023-02-128515Budget
514070.002022-08-158546Budget
32517275.002024-10-148513Actual
5979200.002022-09-148515Budget
235228.212024-01-1385112Actual
3638883.002025-01-138566Actual
1074280.002023-01-138546Budget
10137100.002023-01-138513Budget
30422248.002024-08-148564Actual
8882108.662022-11-158528Actual
36155250.002025-01-138515Actual
2343111.402024-01-1385511Actual
2036817.782023-10-1585311Actual
134823310.502023-04-138576Actual
340690.002022-07-158513Budget

Generated 2025-05-14 17:18:02.339 UTC