[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-02-138517Actual
11255100.002023-02-138513Budget
34264225.332024-11-158528Actual
17779108.002023-08-168515Actual
3688519.912025-01-1485212Actual
22132178.002023-12-148517Actual
367200.002022-04-158515Budget
2923377.002024-07-158573Actual
27551143.312024-05-1585111Actual
1304150.002023-03-168556Budget
1197374.002023-02-138566Actual
31988382.912024-09-148518Actual
34143309.002024-11-158517Actual
32823115.002024-10-158516Actual
20842142.002023-11-168515Actual
332870.002022-06-168568Budget
134852463.302023-04-148577Actual
38958128.422025-03-1685111Actual
30983117.782024-08-1585111Actual
908169.002022-12-148563Actual
2947430.002024-07-158526Actual
37340198.002025-02-138565Actual
1630139.062023-06-1685411Actual
3918744.382025-03-1685212Actual
33677164.002024-11-158563Actual
1169113.002022-05-168513Actual
1931311.402023-09-1585211Actual
738674.002022-10-168546Actual
35416173.812024-12-148528Actual
13632133.002023-04-158514Actual
256158.212024-03-1585612Actual
37595282.002025-02-138517Actual
2837471.002024-06-158546Actual
6450200.002022-09-158517Budget
3736133.002022-07-168515Actual
1431928.422023-04-1585411Actual
221270.002022-05-168568Budget
2958781.002024-07-158566Actual
1168100.002022-05-168513Budget
2645534.802024-04-1485211Actual
1795345.002023-08-168546Actual
134881248.802023-04-148578Actual
427112.002022-04-158565Actual
3718472.002025-02-138573Actual
1964152.002022-05-168517Actual
2107177.002023-11-168566Actual
38455202.002025-03-168515Actual
6778100.002022-10-168513Budget
3674066.722025-01-1485411Actual
19165349.572023-09-158518Actual
1736011.402023-07-1685511Actual
11582200.002023-02-138515Budget
1939423.102023-09-1585511Actual
265368.212024-04-1485511Actual
163388.002022-05-168516Actual
1310280.002023-03-168566Budget
28703148.632024-06-1585111Actual
4449125.332022-07-168568Actual
33762301.002024-11-158514Actual
2242643.312023-12-1485411Actual
29176173.002024-07-158563Actual
289480.002022-06-168546Budget
17820.002022-04-158573Budget
10322200.002023-01-148514Budget
31219150.762024-08-1585612Actual
1252138.002023-03-168573Actual
3745397.002025-02-138536Actual
255835.012024-03-1585212Actual
2991290.122024-07-1585311Actual
1289834.002023-03-168526Actual
1064737.002023-01-148526Actual
26306432.912024-04-148518Actual
579234.002022-09-158573Actual
1376194.002023-04-158565Actual
2196225.002023-12-148526Actual
36155250.002025-01-148515Actual
5979200.002022-09-158515Budget
1627429.482023-06-1685311Actual
3213665.652024-09-1485211Actual
1553105.002022-05-168565Actual
177779.002022-05-168546Actual
32552167.002024-10-158563Actual
8834100.002022-11-168518Budget
38745317.002025-03-168517Actual
32765226.002024-10-158565Actual
9404100.002022-12-148565Budget
2613200.002022-06-168515Budget
3080198.002022-06-168517Actual
163290.002022-05-168516Budget
1686822.002023-07-168526Actual
326860.002022-06-168528Budget
8755100.002022-11-168567Budget
1662779.002023-07-168573Actual
631240.002022-09-158556Budget
1139230.002023-02-138573Budget
35388373.822024-12-148518Actual
850963.002022-11-168546Actual
16099273.812023-06-168518Actual
7242100.002022-10-168516Budget
20194261.692023-10-168518Actual
445080.002022-07-168568Budget
2508676.002024-03-158566Actual
23859130.002024-02-138565Actual
25673-4182.202024-04-1385711Actual
1725157.142023-07-1685111Actual
1689684.002023-07-168536Actual
21751157.002023-12-148514Actual
19719154.002023-10-168514Actual
23109180.002024-01-148517Actual
174795.012023-07-1685212Actual
16748149.002023-07-168515Actual
1621965.652023-06-1685111Actual
3854885.002025-03-168516Actual
108870.002022-04-158568Budget
3071371.002024-08-158566Actual
1392841.002023-04-158556Actual
3742531.002025-02-138526Actual
855540.002022-11-168556Budget
2031369.912023-10-1685111Actual
20222141.992023-10-168528Actual
392040.002022-07-168526Budget
2988532.672024-07-1585211Actual
38780204.002025-03-168567Actual
3219085.872024-09-1485411Actual
3407106.002022-07-168513Actual
30805220.002024-08-158567Actual
3873103.002022-07-168516Actual
38866143.512025-03-168528Actual
29857147.572024-07-1585111Actual
1789925.002023-08-168526Actual
11819110.002023-02-138536Actual
162479.272023-06-1685211Actual
22253119.272023-12-148528Actual
3750557.002025-02-138556Actual
565290.002022-09-158513Actual
1730120.002022-05-168536Actual
1238099.002023-03-168513Actual
1084892.002023-01-148566Actual
27694100.762024-05-1585611Actual
38100.002022-04-158513Budget
1851413.532023-08-1685612Actual
28142194.002024-06-158564Actual
9580100.002022-12-148536Budget
953041.002022-12-148526Actual
3632972.002025-01-148546Actual
1559548.002023-06-168573Actual
915820.002022-12-148573Actual
37629242.002025-02-138567Actual
2875869.912024-06-1585311Actual
683882.002022-10-168563Actual
1523964.592023-05-1685111Actual
3559068.852024-12-1485411Actual
34827179.002024-12-148563Actual
1890330.002023-09-158526Actual
524789.002022-08-168566Actual
1887659.002023-09-158516Actual
215428.212023-11-1685112Actual
803726.002022-11-168573Actual
1493643.002023-05-168556Actual
1532141.192023-05-1685411Actual
6700119.272022-09-158568Actual
1797929.002023-08-168556Actual
13323231.392023-03-168518Actual
134791562.202023-04-148575Actual
3862962.002025-03-168546Actual
999670.002022-12-148528Budget
401781.002022-07-168546Actual
2103207.152022-05-168518Actual
2301953.002024-01-148556Actual
32400111.782024-09-1485113Actual
13243141.002023-03-168567Actual
2255013.532023-12-1485612Actual
803630.002022-11-168573Budget
10462200.002023-01-148515Budget
33947106.002024-11-158516Actual
2042223.102023-10-1685511Actual
3183981.002024-09-148566Actual
2355410.332024-01-1485612Actual
504440.002022-08-168526Actual
3671370.972025-01-1485311Actual
1485629.002023-05-168526Actual
18783105.002023-09-158515Actual
16127125.332023-06-168528Actual
1993129.002023-10-168526Actual
31641212.002024-09-148565Actual
12193100.002023-02-138518Budget
1669099.002023-07-168564Actual
12113100.002023-02-138567Budget
23824143.002024-02-138515Actual
3169999.002024-09-148516Actual
1005870.002022-12-148568Budget
3118535.872024-08-1585212Actual
32342134.802024-09-1485612Actual
401670.002022-07-168546Budget
182340.002022-05-168556Budget
9949100.002022-12-148518Budget
1289940.002023-03-168526Budget
32637395.002024-10-158514Actual
19600267.002023-10-168513Actual
9483112.002022-12-148516Actual
2671160.002022-06-168565Actual
981219.272022-04-158518Actual
37003146.872025-01-1485213Actual
33889217.002024-11-158565Actual
4124110.002022-07-168566Actual
387290.002022-07-168516Budget
11820100.002023-02-138536Budget
782085.932022-10-168568Actual
256591861.702024-04-138575Actual
102860.002022-04-158528Budget
1580981.002023-06-168516Actual
25236295.032024-03-158518Actual
26781129.322024-04-1485613Actual
8144100.002022-11-168564Budget
10057131.392022-12-148568Actual
20101206.002023-10-168517Actual
30863476.852024-08-158518Actual
32730234.002024-10-158515Actual
7243109.002022-10-168516Actual
15538158.002023-06-168563Actual
36190166.002025-01-148565Actual
275090.002022-06-168516Budget
3408674.002024-11-158566Actual
1492190.002022-05-168515Actual
2944790.002024-07-158516Actual
7103122.002022-10-168515Actual
33054222.002024-10-158567Actual
3106577.362024-08-1585411Actual
2211126.842022-05-168568Actual
2648240.122024-04-1485311Actual
34792300.002024-12-148513Actual
130517.002022-05-168573Actual
37092349.002025-02-138513Actual
3565092.252024-12-1485611Actual
2391790.002024-02-138516Actual
3397432.002024-11-158526Actual
12192196.542023-02-138518Actual
1729100.002022-05-168536Budget
3561714.592024-12-1485511Actual
1942755.022023-09-1585611Actual

Generated 2025-05-15 04:57:19.257 UTC