[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37595282.002025-02-218517Actual
17159101.082023-07-248528Actual
36097227.002025-01-228564Actual
10382108.002023-01-228564Actual
24147150.002024-02-218567Actual
2255013.532023-12-2285612Actual
28142194.002024-06-238564Actual
2603917.002024-04-228526Actual
3627529.002025-01-228526Actual
2103207.152022-05-248518Actual
38900190.482025-03-248568Actual
2494660.002024-03-238516Actual
1934017.782023-09-2385311Actual
2662911.402024-04-2285112Actual
11441208.002023-02-218514Actual
1392841.002023-04-238556Actual
5464276.842022-08-248518Actual
24888118.002024-03-238565Actual
3656126.002022-07-248564Actual
12114110.002023-02-218567Actual
17721109.002023-08-248564Actual
3559068.852024-12-2285411Actual
37715243.512025-02-218528Actual
28490356.002024-06-238517Actual
899114.002022-04-238567Actual
34947232.002024-12-228564Actual
2837471.002024-06-238546Actual
4264100.002022-07-248567Budget
2902497.742024-06-2385113Actual
168139.002022-05-248526Actual
326991.992022-06-248528Actual
3517964.002024-12-228546Actual
3213665.652024-09-2285211Actual
130517.002022-05-248573Actual
841344.002022-11-248526Actual
18818147.002023-09-238565Actual
2291111.002022-06-248513Actual
9980.002022-04-238563Budget
289581.002022-06-248546Actual
8834100.002022-11-248518Budget
973080.002022-12-228566Budget
2672100.002022-06-248565Budget
2601250.002024-04-228516Actual
33553118.802024-10-2385213Actual
12771100.002023-03-248565Budget
10322200.002023-01-228514Budget
8145140.002022-11-248564Actual
1523964.592023-05-2485111Actual
743331.002022-10-248556Actual
32517275.002024-10-238513Actual
3750557.002025-02-218556Actual
803726.002022-11-248573Actual
3657100.002022-07-248564Budget
3343419.912024-10-2385212Actual
2947430.002024-07-238526Actual
177680.002022-05-248546Budget
1413100.002022-05-248564Budget
19227125.332023-09-238568Actual
663980.002022-09-238528Budget
122682.002022-05-248563Actual
1064640.002023-01-228526Budget
3169999.002024-09-228516Actual
1117580.002023-01-228568Budget
163290.002022-05-248516Budget
8882108.662022-11-248528Actual
1197374.002023-02-218566Actual
3632972.002025-01-228546Actual
2473334.002024-03-238573Actual
3373460.002024-11-238573Actual
33020322.002024-10-238517Actual
840142.002022-04-238517Actual
2648240.122024-04-2285311Actual
2178582.002023-12-228564Actual
2714183.002024-05-238516Actual
8224147.002022-11-248515Actual
13632133.002023-04-238514Actual
37035125.822025-01-2285613Actual
3293040.002024-10-238556Actual
1353174.002022-05-248514Actual
3005920.972024-07-2385212Actual
2242643.312023-12-2285411Actual
2666312.462024-04-2285612Actual
26748181.962024-04-2285213Actual
3219085.872024-09-2285411Actual
2332250.762024-01-2285111Actual
3739893.002025-02-218516Actual
8461100.002022-11-248536Budget
184819.272023-08-2485112Actual
6700119.272022-09-238568Actual
31157102.892024-08-2385112Actual
3865560.002025-03-248556Actual
22167180.002023-12-228567Actual
50890.002022-04-238516Budget
12630145.002023-03-248564Actual
1139317.002023-02-218573Actual
861489.002022-11-248566Actual
1224070.002023-02-218528Budget
2239936.932023-12-2285311Actual
3405449.002024-11-238556Actual
2004462.002023-10-248566Actual
144373.952023-04-2385212Actual
30770287.002024-08-238517Actual
32016205.632024-09-228528Actual
1580981.002023-06-248516Actual
31099101.822024-08-2385611Actual
571466.002022-09-238563Actual
2391790.002024-02-218516Actual
7024100.002022-10-248564Budget
3180648.002024-09-228556Actual
25735170.002024-04-228563Actual
23202228.362024-01-228518Actual
551380.002022-08-248528Budget
39306183.712025-03-2485213Actual
1662779.002023-07-248573Actual
14055190.002023-04-238567Actual
1238099.002023-03-248513Actual
3509881.002024-12-228516Actual
164208.212023-06-2485112Actual
1485629.002023-05-248526Actual
894170.002022-11-248568Budget
13371117.752023-03-248528Actual
2847100.002022-06-248536Budget
38838376.852025-03-248518Actual
27898188.972024-05-2385213Actual
2402451.002024-02-218556Actual
23230122.302024-01-228528Actual
38069180.552025-02-2185612Actual
1630139.062023-06-2485411Actual
18691176.002023-09-238514Actual
2072140.002023-11-248573Actual
30422248.002024-08-238564Actual
10695112.002023-01-228536Actual
17131251.092023-07-248518Actual
1079055.002023-01-228556Actual
35040157.002024-12-228565Actual
34297175.332024-11-238568Actual
3142100.002022-06-248567Budget
6778100.002022-10-248513Budget
30515193.002024-08-238565Actual
669980.002022-09-238568Budget
9580100.002022-12-228536Budget
2245967.782023-12-2285611Actual
1559548.002023-06-248573Actual
2139645.442023-11-2485311Actual
235228.212024-01-2285112Actual
8835185.932022-11-248518Actual
28525198.002024-06-238567Actual
30983117.782024-08-2385111Actual
1589052.002023-06-248546Actual
524690.002022-08-248566Budget
861580.002022-11-248566Budget
616940.002022-09-238526Budget
509494.002022-08-248536Actual
10519117.002023-01-228565Actual
14525236.002023-05-248513Actual
3060048.002024-08-238526Actual
18725109.002023-09-238564Actual
9810178.002022-12-228517Actual
27338265.002024-05-238517Actual
2276297.002024-01-228564Actual
1087101.082022-04-238568Actual
1496964.002023-05-248566Actual
967434.002022-12-228556Actual
3068047.002024-08-238556Actual
1544613.532023-05-2485612Actual
35388373.822024-12-228518Actual
5901107.002022-09-238564Actual
6041100.002022-09-238565Budget
3582764.412024-12-2285113Actual
1553105.002022-05-248565Actual
38958128.422025-03-2485111Actual
32050202.602024-09-228568Actual
393801457.802025-04-228574Actual
164788.212023-06-2485612Actual
11254127.002023-02-218513Actual
24676178.002024-03-238563Actual
25178177.002024-03-238567Actual
616843.002022-09-238526Actual
3794100.002022-07-248565Budget
38242300.002025-03-248513Actual
39040101.822025-03-2485411Actual
3327123.812022-06-248568Actual
31336127.572024-08-2385613Actual
29051185.472024-06-2385213Actual
3594200.002022-07-248514Budget
15119307.152023-05-248518Actual
9403148.002022-12-228565Actual
2541126.292024-03-2385311Actual
28200211.002024-06-238515Actual
32400111.782024-09-2285113Actual
9882.002022-04-238563Actual
3446427.362024-11-2385511Actual
2034119.912023-10-2485211Actual
3688519.912025-01-2285212Actual
235180.002022-06-248563Budget
33855202.002024-11-238515Actual
1736011.402023-07-2485511Actual
2848120.002022-06-248536Actual
36303116.002025-01-228536Actual
1928565.652023-09-2385111Actual
2645534.802024-04-2285211Actual
3106577.362024-08-2385411Actual
14177134.422023-04-238568Actual
35508116.722024-12-2285111Actual
1064737.002023-01-228526Actual
11581163.002023-02-218515Actual
387290.002022-07-248516Budget
466630.002022-08-248573Budget
28904100.762024-06-2385112Actual
2505327.002024-03-238556Actual
1177140.002023-02-218526Budget
2502753.002024-03-238546Actual
3635556.002025-01-228556Actual
188590.002022-05-248566Budget
38154113.532025-02-2185213Actual
354732.002022-07-248573Actual
35005268.002024-12-228515Actual
11644151.002023-02-218565Actual
2614160.002022-06-248515Actual
579234.002022-09-238573Actual
2157511.402023-11-2485612Actual
1866337.002023-09-238573Actual
20749192.002023-11-248514Actual
102860.002022-04-238528Budget
743440.002022-10-248556Budget
32552167.002024-10-238563Actual
7631100.002022-10-248567Budget
182340.002022-05-248556Budget
1337070.002023-03-248528Budget
37749237.452025-02-218568Actual
3220100.002022-06-248518Budget
27083157.002024-05-238565Actual
8755100.002022-11-248567Budget
34002116.002024-11-238536Actual
1893184.002023-09-238536Actual
803630.002022-11-248573Budget
2479583.002024-03-238564Actual
8694144.002022-11-248517Actual
4203200.002022-07-248517Budget
1186770.002023-02-218546Actual

Generated 2025-05-23 16:19:47.297 UTC