[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35153105.002025-01-028536Actual
20749192.002023-12-058514Actual
3786294.382025-03-0485311Actual
20784116.002023-12-058564Actual
4124110.002022-08-048566Actual
21843155.002024-01-028515Actual
2036817.782023-11-0485311Actual
33054222.002024-11-038567Actual
30178145.112024-08-0385213Actual
3656126.002022-08-048564Actual
245522.892024-03-0385212Actual
1029107.142022-05-048528Actual
3556370.972025-01-0285311Actual
195125.012023-10-0485212Actual
26211256.002024-05-038517Actual
7898100.002022-12-058513Budget
2479583.002024-04-038564Actual
36600175.332025-02-028568Actual
1787291.002023-09-048516Actual
3594200.002022-08-048514Budget
7103122.002022-11-048515Actual
12710200.002023-04-048515Budget
26781129.322024-05-0385613Actual
26992192.002024-06-038564Actual
34355173.102024-12-0485111Actual
9809200.002023-01-028517Budget
2391790.002024-03-038516Actual
15716116.002023-07-058515Actual
439080.002022-08-048528Budget
18606162.002023-10-048563Actual
15061182.002023-06-048567Actual
5840223.002022-10-048514Actual
1412123.002022-06-048564Actual
1684188.002023-08-048516Actual
21249157.142023-12-058528Actual
32672238.002024-11-038564Actual
514152.002022-09-048546Actual
18571335.002023-10-048513Actual
5326200.002022-09-048517Budget
2615253.002024-05-038566Actual
19072212.002023-10-048517Actual
39386-105.002025-05-038576Actual
1535561.402023-06-0485611Actual
10057131.392023-01-028568Actual
33112340.482024-11-038518Actual
1523964.592023-06-0485111Actual
1580981.002023-07-058516Actual
1111470.002023-02-028528Budget
23824143.002024-03-038515Actual
1299480.002023-04-048546Budget
2103207.152022-06-048518Actual
3674066.722025-02-0285411Actual
12569200.002023-04-048514Budget
3172631.002024-10-038526Actual
612090.002022-10-048516Budget
34143309.002024-12-048517Actual
18103126.002023-09-048567Actual
2343111.402024-02-0285511Actual
1413100.002022-06-048564Budget
29261308.002024-08-038514Actual
1939423.102023-10-0485511Actual
2500197.002024-04-038536Actual
738770.002022-11-048546Budget
27431343.512024-06-038518Actual
27988319.002024-07-048513Actual
20876145.002023-12-058565Actual
174525.012023-08-0485112Actual
2657043.312024-05-0385611Actual
29296178.002024-08-038564Actual
2291111.002022-07-058513Actual
518751.002022-09-048556Actual
1586492.002023-07-058536Actual
524789.002022-09-048566Actual
781970.002022-11-048568Budget
12302104.112023-03-048568Actual
8224147.002022-12-058515Actual
2107177.002023-12-058566Actual
37595282.002025-03-048517Actual
551380.002022-09-048528Budget
35854134.592025-01-0285213Actual
28200211.002024-07-048515Actual
134823310.502023-05-038576Actual
2269969.002024-02-028573Actual
21221316.242023-12-058518Actual
4714200.002022-09-048514Budget
2290100.002022-07-058513Budget
3148569.002024-10-038573Actual
182435.002022-06-048556Actual
256622133.302024-05-028576Actual
3632972.002025-02-028546Actual
8462112.002022-12-058536Actual
32427180.202024-10-0385213Actual
3373460.002024-12-048573Actual
729151.002022-11-048526Actual
8882108.662022-12-058528Actual
1352200.002022-06-048514Budget
1304262.002023-04-048556Actual
3106577.362024-09-0385411Actual
899114.002022-05-048567Actual
3327123.812022-07-058568Actual
1446811.402023-05-0485612Actual
850870.002022-12-058546Budget
15623146.002023-07-058514Actual
3671370.972025-02-0285311Actual
7104100.002022-11-048515Budget
39397-3569.902025-05-0385711Actual
7242100.002022-11-048516Budget
631240.002022-10-048556Budget
17602190.002023-09-048563Actual
17721109.002023-09-048564Actual
1931311.402023-10-0485211Actual
1252030.002023-04-048573Budget
962670.002023-01-028546Budget
1942755.022023-10-0485611Actual
39306183.712025-04-0485213Actual
2102100.002022-06-048518Budget
36566173.812025-02-028528Actual
205147.142023-11-0485112Actual
35508116.722025-01-0285111Actual
1191436.002023-03-048556Actual
3169999.002024-10-038516Actual
1975392.002023-11-048564Actual
22253119.272024-01-028528Actual
999670.002023-01-028528Budget
3747981.002025-03-048546Actual
12948103.002023-04-048536Actual
2832027.002024-07-048526Actual
25264143.512024-04-038528Actual
144107.142023-05-0485112Actual
70044.002022-05-048556Actual
55736.002022-05-048526Actual
34297175.332024-12-048568Actual
3003195.442024-08-0385112Actual
6638108.662022-10-048528Actual
28645172.302024-07-048568Actual
50890.002022-05-048516Budget
32342134.802024-10-0385612Actual
1078950.002023-02-028556Budget
235059.002022-07-058563Actual
749380.002022-11-048566Budget
9345100.002023-01-028515Budget
2672160.902024-05-0385113Actual
2201660.002024-01-028546Actual
22167180.002024-01-028567Actual
134791562.202023-05-038575Actual
33526108.272024-11-0385113Actual
8755100.002022-12-058567Budget
39040101.822025-04-0485411Actual
1064640.002023-02-028526Budget
1084892.002023-02-028566Actual
841344.002022-12-058526Actual
2443310.332024-03-0385511Actual
2432448.632024-03-0385111Actual
27606102.892024-06-0385311Actual
3221728.422024-10-0385511Actual
900100.002022-05-048567Budget
908070.002023-01-028563Budget
2178582.002024-01-028564Actual
36155250.002025-02-028515Actual
289480.002022-07-058546Budget
9948288.972023-01-028518Actual
37305240.002025-03-048515Actual
3553664.592025-01-0285211Actual
5841200.002022-10-048514Budget
10137100.002023-02-028513Budget
27551143.312024-06-0385111Actual
294140.002022-07-058556Budget
3635556.002025-02-028556Actual
888370.002022-12-058528Budget
3103894.382024-09-0385311Actual
25673-4182.202024-05-0285711Actual
1139317.002023-03-048573Actual
11502135.002023-03-048564Actual
2437928.422024-03-0385311Actual
445080.002022-08-048568Budget
27694100.762024-06-0385611Actual
20136128.002023-11-048567Actual
10323174.002023-02-028514Actual
35887129.322025-01-0285613Actual
1360472.002023-05-048573Actual
1594962.002023-07-058566Actual
3443776.292024-12-0485411Actual
1964152.002022-06-048517Actual
22286126.842024-01-028568Actual
3216375.232024-10-0385311Actual
466630.002022-09-048573Budget
31988382.912024-10-038518Actual
19634176.002023-11-048563Actual
195439.272023-10-0485612Actual
3290477.002024-11-038546Actual
130517.002022-06-048573Actual
35708108.212025-01-0285112Actual
17193146.542023-08-048568Actual
23230122.302024-02-028528Actual
3035975.002024-09-038573Actual
3523881.002025-01-028566Actual
3458434.802024-12-0485212Actual
29799208.662024-08-038568Actual
162479.272023-07-0585211Actual
855540.002022-12-058556Budget
30422248.002024-09-038564Actual
32108134.802024-10-0385111Actual
38100.002022-05-048513Budget
300190.002022-07-058566Budget
221270.002022-06-048568Budget
27493169.272024-06-038568Actual
2440643.312024-03-0385411Actual
2546520.972024-04-0385511Actual
37247253.002025-03-048564Actual
1694836.002023-08-048556Actual
30515193.002024-09-038565Actual
2609345.002024-05-038546Actual
3783526.292025-03-0485211Actual
9267100.002023-01-028564Budget
31219150.762024-09-0385612Actual
27373212.002024-06-038567Actual
30573100.002024-09-038516Actual
1461635.002023-06-048573Actual
33677164.002024-12-048563Actual
38455202.002025-04-048515Actual
3736133.002022-08-048515Actual
184819.272023-09-0485112Actual
2947430.002024-08-038526Actual
168030.002022-06-048526Budget
1559548.002023-07-058573Actual
1529427.362023-06-0485311Actual
3328760.332024-11-0385311Actual
2045639.062023-11-0485611Actual
34264225.332024-12-048528Actual
14177134.422023-05-048568Actual
3854885.002025-04-048516Actual
215060.002022-06-048528Budget
1895743.002023-10-048546Actual
2843389.002024-07-048566Actual
367200.002022-05-048515Budget
20629298.002023-12-058513Actual
36480232.002025-02-028567Actual
33642275.002024-12-048513Actual
953041.002023-01-028526Actual
10383100.002023-02-028564Budget

Generated 2025-06-03 10:12:46.993 UTC