[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-038517Actual
2004462.002023-11-038566Actual
3595196.002022-08-038514Actual
25264143.512024-04-028528Actual
3141110.002022-07-048567Actual
33526108.272024-11-0285113Actual
12192196.542023-03-038518Actual
35978186.002025-02-018563Actual
30805220.002024-09-028567Actual
8286112.002022-12-048565Actual
2763379.482024-06-0285411Actual
26334185.932024-05-028528Actual
22225235.932024-01-018518Actual
3441082.682024-12-0385311Actual
1064640.002023-02-018526Budget
1074394.002023-02-018546Actual
1084892.002023-02-018566Actual
32730234.002024-11-028515Actual
3753895.002025-03-038566Actual
803726.002022-12-048573Actual
2157511.402023-12-0485612Actual
631140.002022-10-038556Actual
9207200.002023-01-018514Budget
1168100.002022-06-038513Budget
445080.002022-08-038568Budget
9345100.002023-01-018515Budget
17820.002022-05-038573Budget
4715192.002022-09-038514Actual
275090.002022-07-048516Budget
1594962.002023-07-048566Actual
23109180.002024-02-018517Actual
2947430.002024-08-028526Actual
18725109.002023-10-038564Actual
571560.002022-10-038563Budget
134791562.202023-05-028575Actual
11644151.002023-03-038565Actual
1310280.002023-04-038566Budget
10137100.002023-02-018513Budget
32016205.632024-10-028528Actual
1836230.552023-09-0385411Actual
29679218.002024-08-028567Actual
39339171.432025-04-0385613Actual
122682.002022-06-038563Actual
23646145.002024-03-028563Actual
3455687.992024-12-0385112Actual
9021101.002023-01-018513Actual
20842142.002023-12-048515Actual
1482974.002023-06-038516Actual
39397-3569.902025-05-0285711Actual
2549853.952024-04-0285611Actual
3373460.002024-12-038573Actual
38100.002022-05-038513Budget
235228.212024-02-0185112Actual
1299589.002023-04-038546Actual
7339100.002022-11-038536Budget
12630145.002023-04-038564Actual
235059.002022-07-048563Actual
11441208.002023-03-038514Actual
27050224.002024-06-028515Actual
13244100.002023-04-038567Budget
3803518.842025-03-0385212Actual
12771100.002023-04-038565Budget
1662779.002023-08-038573Actual
27459254.122024-06-028528Actual
1583615.002023-07-048526Actual
1074280.002023-02-018546Budget
16783147.002023-08-038565Actual
3060048.002024-09-028526Actual
16127125.332023-07-048528Actual
6042131.002022-10-038565Actual
182435.002022-06-038556Actual
606104.002022-05-038536Actual
1412123.002022-06-038564Actual
28904100.762024-07-0385112Actual
36190166.002025-02-018565Actual
28645172.302024-07-038568Actual
1787291.002023-09-038516Actual
3901359.272025-04-0385311Actual
392040.002022-08-038526Budget
20664177.002023-12-048563Actual
2290100.002022-07-048513Budget
729151.002022-11-038526Actual
2207571.002024-01-018566Actual
256681156.002024-05-018578Actual
1446811.402023-05-0385612Actual
504540.002022-09-038526Budget
1387667.002023-05-038536Actual
36155250.002025-02-018515Actual
2716837.002024-06-028526Actual
20222141.992023-11-038528Actual
164788.212023-07-0485612Actual
3101132.672024-09-0285211Actual
38866143.512025-04-038528Actual
2098992.002023-12-048536Actual
35708108.212025-01-0185112Actual
1733344.382023-08-0385411Actual
164473.952023-07-0485212Actual
6964200.002022-11-038514Budget
10462200.002023-02-018515Budget
18818147.002023-10-038565Actual
2134149.702023-12-0485111Actual
9980.002022-05-038563Budget
2446767.782024-03-0285611Actual
21877100.002024-01-018565Actual
1842339.062023-09-0385611Actual
669980.002022-10-038568Budget
265368.212024-05-0285511Actual
1589052.002023-07-048546Actual
182340.002022-06-038556Budget
1887659.002023-10-038516Actual
3718472.002025-03-038573Actual
3520541.002025-01-018556Actual
11502135.002023-03-038564Actual
27493169.272024-06-028568Actual
55736.002022-05-038526Actual
861580.002022-12-048566Budget
2305276.002024-02-018566Actual
729040.002022-11-038526Budget
1795345.002023-09-038546Actual
2343111.402024-02-0185511Actual
36600175.332025-02-018568Actual
1139230.002023-03-038573Budget
29176173.002024-08-028563Actual
2031369.912023-11-0385111Actual
3000104.002022-07-048566Actual
27431343.512024-06-028518Actual
245522.892024-03-0285212Actual
1898333.002023-10-038556Actual
3918744.382025-04-0385212Actual
2172334.002024-01-018573Actual
458859.002022-09-038563Actual
551380.002022-09-038528Budget
2893219.912024-07-0385212Actual
3873103.002022-08-038516Actual
35450205.632025-01-018568Actual
33585190.732024-11-0285613Actual
8461100.002022-12-048536Budget
9870100.002023-01-018567Budget
2609345.002024-05-028546Actual
3862962.002025-04-038546Actual
31428172.002024-10-028563Actual
3676734.802025-02-0185511Actual
1186770.002023-03-038546Actual
21632249.002024-01-018513Actual
7898100.002022-12-048513Budget
1669099.002023-08-038564Actual
2291111.002022-07-048513Actual
256622133.302024-05-018576Actual
30983117.782024-09-0285111Actual
16748149.002023-08-038515Actual
2269969.002024-02-018573Actual
428100.002022-05-038565Budget
1789925.002023-09-038526Actual
839200.002022-05-038517Budget
1059990.002023-02-018516Budget
39392690.102025-05-028578Actual
2728177.002024-06-028566Actual
1730628.422023-08-0385311Actual
9020100.002023-01-018513Budget
412590.002022-08-038566Budget
841344.002022-12-048526Actual
1131471.002023-03-038563Actual
38397188.002025-04-038564Actual
6041100.002022-10-038565Budget
195439.272023-10-0385612Actual
28583443.512024-07-038518Actual
2332250.762024-02-0185111Actual
6449211.002022-10-038517Actual
8755100.002022-12-048567Budget
1554100.002022-06-038565Budget
7103122.002022-11-038515Actual
13476-537.002023-05-028574Actual
168030.002022-06-038526Budget
164208.212023-07-0485112Actual
3219085.872024-10-0285411Actual
1224070.002023-03-038528Budget
4391141.992022-08-038528Actual
26958298.002024-06-028514Actual
11255100.002023-03-038513Budget
9949100.002023-01-018518Budget
439080.002022-08-038528Budget
2102100.002022-06-038518Budget
17131251.092023-08-038518Actual
31754114.002024-10-028536Actual
1990476.002023-11-038516Actual
122780.002022-06-038563Budget
2293917.002024-02-018526Actual
24676178.002024-04-028563Actual
130420.002022-06-038573Budget
3172631.002024-10-028526Actual
29737384.422024-08-028518Actual
1936731.612023-10-0385411Actual
34297175.332024-12-038568Actual
26748181.962024-05-0285213Actual
24641298.002024-04-028513Actual
1310381.002023-04-038566Actual
12052150.002023-03-038517Actual
2988532.672024-08-0285211Actual
1636234.802023-07-0485611Actual
850963.002022-12-048546Actual
286132.002022-05-038564Actual
34355173.102024-12-0385111Actual
1059896.002023-02-018516Actual
35854134.592025-01-0185213Actual
27694100.762024-06-0285611Actual
2072140.002023-12-048573Actual
2778022.042024-06-0285212Actual
738770.002022-11-038546Budget
7571211.002022-11-038517Actual
8223100.002022-12-048515Budget
1376194.002023-05-038565Actual
33642275.002024-12-038513Actual
12709172.002023-04-038515Actual
1352200.002022-06-038514Budget
34676125.822024-12-0385113Actual
894284.422022-12-048568Actual
1244361.002023-04-038563Actual
13632133.002023-05-038514Actual
30480211.002024-09-028515Actual
2832027.002024-07-038526Actual
3656126.002022-08-038564Actual
953140.002023-01-018526Budget
22167180.002024-01-018567Actual
3225082.682024-10-0285611Actual
19165349.572023-10-038518Actual
3127769.672024-09-0285113Actual
289581.002022-07-048546Actual
35416173.812025-01-018528Actual
27083157.002024-06-028565Actual
967340.002023-01-018556Budget
2301953.002024-02-018556Actual
1285186.002023-04-038516Actual
17038189.002023-08-038517Actual
3326056.082024-11-0285211Actual
579234.002022-10-038573Actual
466734.002022-09-038573Actual
2245967.782024-01-0185611Actual
6779124.002022-11-038513Actual
18068214.002023-09-038517Actual
7340111.002022-11-038536Actual

Generated 2025-06-02 20:57:04.266 UTC