[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15026236.002023-05-128517Actual
30573100.002024-08-118516Actual
19719154.002023-10-128514Actual
412590.002022-07-128566Budget
4343175.332022-07-128518Actual
39402-2414.802025-04-1085712Actual
1027529.002023-01-108573Actual
8365122.002022-11-128516Actual
3443776.292024-11-1185411Actual
36063384.002025-01-108514Actual
2299348.002024-01-108546Actual
35508116.722024-12-1085111Actual
427112.002022-04-118565Actual
245849.272024-02-0985612Actual
27493169.272024-05-118568Actual
775993.512022-10-128528Actual
25264143.512024-03-118528Actual
3742531.002025-02-098526Actual
7631100.002022-10-128567Budget
2645534.802024-04-1085211Actual
1131560.002023-02-098563Budget
1627429.482023-06-1285311Actual
20136128.002023-10-128567Actual
11176119.272023-01-108568Actual
782085.932022-10-128568Actual
1482974.002023-05-128516Actual
15181132.902023-05-128568Actual
504540.002022-08-128526Budget
9020100.002022-12-108513Budget
22253119.272023-12-108528Actual
3573644.382024-12-1085212Actual
6964200.002022-10-128514Budget
17814134.002023-08-128565Actual
2255013.532023-12-1085612Actual
21163142.002023-11-128567Actual
39306183.712025-03-1285213Actual
3868894.002025-03-128566Actual
23144206.002024-01-108567Actual
499690.002022-08-128516Budget
3998.002022-04-118513Actual
1382187.002023-04-118516Actual
226200.002022-04-118514Budget
3656126.002022-07-128564Actual
3674066.722025-01-1085411Actual
28525198.002024-06-118567Actual
39397-3569.902025-04-1085711Actual
35450205.632024-12-108568Actual
346960.002022-07-128563Budget
393771255.502025-04-108573Actual
7242100.002022-10-128516Budget
29051185.472024-06-1185213Actual
466734.002022-08-128573Actual
1488488.002023-05-128536Actual
195125.012023-09-1185212Actual
3172631.002024-09-108526Actual
401781.002022-07-128546Actual
1074280.002023-01-108546Budget
406340.002022-07-128556Budget
1177140.002023-02-098526Budget
3178064.002024-09-108546Actual
28611181.392024-06-118528Actual
1866337.002023-09-118573Actual
4124110.002022-07-128566Actual
2199097.002023-12-108536Actual
2538410.332024-03-1185211Actual
1632811.402023-06-1285511Actual
1244260.002023-03-128563Budget
5901107.002022-09-118564Actual
8694144.002022-11-128517Actual
1191350.002023-02-098556Budget
1111470.002023-01-108528Budget
3927997.742025-03-1285113Actual
34676125.822024-11-1185113Actual
36480232.002025-01-108567Actual
2832027.002024-06-118526Actual
21877100.002023-12-108565Actual
20749192.002023-11-128514Actual
10322200.002023-01-108514Budget
8835185.932022-11-128518Actual
21249157.142023-11-128528Actual
36538442.002025-01-108518Actual
12709172.002023-03-128515Actual
2923377.002024-07-118573Actual
35854134.592024-12-1085213Actual
1059896.002023-01-108516Actual
2332250.762024-01-1085111Actual
3736133.002022-07-128515Actual
1689684.002023-07-128536Actual
38069180.552025-02-0985612Actual
3221728.422024-09-1085511Actual
15751130.002023-06-128565Actual
1789925.002023-08-128526Actual
8882108.662022-11-128528Actual
5465100.002022-08-128518Budget
20255178.362023-10-128568Actual
4715192.002022-08-128514Actual
300190.002022-06-128566Budget
1423753.952023-04-1185111Actual
11440200.002023-02-098514Budget
3005920.972024-07-1185212Actual
749268.002022-10-128566Actual
3035975.002024-08-118573Actual
2543827.362024-03-1185411Actual
3906713.532025-03-1285511Actual
981219.272022-04-118518Actual
30422248.002024-08-118564Actual
1172398.002023-02-098516Actual
28108395.002024-06-118514Actual
9346131.002022-12-108515Actual
23202228.362024-01-108518Actual
392040.002022-07-128526Budget
7339100.002022-10-128536Budget
31336127.572024-08-1185613Actual
55630.002022-04-118526Budget
1795345.002023-08-128546Actual
13510273.002023-04-118513Actual
2134149.702023-11-1285111Actual
1412123.002022-05-128564Actual
30863476.852024-08-118518Actual
6512100.002022-09-118567Budget
1589052.002023-06-128546Actual
18161231.392023-08-128518Actual
10137100.002023-01-108513Budget
29141317.002024-07-118513Actual
37092349.002025-02-098513Actual
1893184.002023-09-118536Actual
21128156.002023-11-128517Actual
2276297.002024-01-108564Actual
1224178.362023-02-098528Actual
518840.002022-08-128556Budget
221270.002022-05-128568Budget
1289940.002023-03-128526Budget
3833451.002025-03-128573Actual
2473334.002024-03-118573Actual
14736155.002023-05-128515Actual
16655197.002023-07-128514Actual
24233135.932024-02-098528Actual
38900190.482025-03-128568Actual
1477198.002023-05-128565Actual
256681156.002024-04-098578Actual
2157511.402023-11-1285612Actual
2335032.672024-01-1085211Actual
14559190.002023-05-128563Actual
1995988.002023-10-128536Actual
2613200.002022-06-128515Budget
9267100.002022-12-108564Budget
3334891.192024-10-1185611Actual
2763379.482024-05-1185411Actual
839200.002022-04-118517Budget
9870100.002022-12-108567Budget
7898100.002022-11-128513Budget
2535100.002022-06-128564Budget
729040.002022-10-128526Budget
2662911.402024-04-1085112Actual
3559068.852024-12-1085411Actual
1029107.142022-04-118528Actual
2958781.002024-07-118566Actual
5980164.002022-09-118515Actual
3750557.002025-02-098556Actual
289480.002022-06-128546Budget
2004462.002023-10-128566Actual
30387314.002024-08-118514Actual
31304124.062024-08-1185213Actual
9207200.002022-12-108514Budget
35944246.002025-01-108513Actual
21751157.002023-12-108514Actual
2370334.002024-02-098573Actual
3688519.912025-01-1085212Actual
915930.002022-12-108573Budget
3718472.002025-02-098573Actual
2494660.002024-03-118516Actual
13244100.002023-03-128567Budget
6041100.002022-09-118565Budget
2615253.002024-04-108566Actual
28293109.002024-06-118516Actual
2878577.362024-06-1185411Actual
19072212.002023-09-118517Actual
3745397.002025-02-098536Actual
2432448.632024-02-0985111Actual
15716116.002023-06-128515Actual
1117580.002023-01-108568Budget
2293917.002024-01-108526Actual
1698178.002023-07-128566Actual
275188.002022-06-128516Actual
27752109.272024-05-1185112Actual
13726162.002023-04-118515Actual
509106.002022-04-118516Actual
30515193.002024-08-118565Actual
38154113.532025-02-0985213Actual
36303116.002025-01-108536Actual
36097227.002025-01-108564Actual
3225082.682024-09-1085611Actual
31219150.762024-08-1185612Actual
32517275.002024-10-118513Actual
10695112.002023-01-108536Actual
3671370.972025-01-1085311Actual
738770.002022-10-128546Budget
2245967.782023-12-1085611Actual
1898333.002023-09-118556Actual
8144100.002022-11-128564Budget
27898188.972024-05-1185213Actual
2437928.422024-02-0985311Actual
33054222.002024-10-118567Actual
28023203.002024-06-118563Actual
18103126.002023-08-128567Actual
1963200.002022-05-128517Budget
1172290.002023-02-098516Budget
3918744.382025-03-1285212Actual
387290.002022-07-128516Budget
4342100.002022-07-128518Budget
626470.002022-09-118546Budget
36445331.002025-01-108517Actual
1252138.002023-03-128573Actual
27988319.002024-06-118513Actual
20222141.992023-10-128528Actual
27551143.312024-05-1185111Actual
616843.002022-09-118526Actual
279923.002022-06-128526Actual
1431928.422023-04-1185411Actual
2848120.002022-06-128536Actual
26958298.002024-05-118514Actual
31393322.002024-09-108513Actual
12192196.542023-02-098518Actual
1352200.002022-05-128514Budget
2093465.002023-11-128516Actual
23230122.302024-01-108528Actual
729151.002022-10-128526Actual
3103894.382024-08-1185311Actual
855540.002022-11-128556Budget
1969175.002023-10-128573Actual
289581.002022-06-128546Actual
25236295.032024-03-118518Actual
1230180.002023-02-098568Budget
5386109.002022-08-128567Actual
26838276.002024-05-118513Actual
35040157.002024-12-108565Actual
1493643.002023-05-128556Actual
908070.002022-12-108563Budget
2787162.662024-05-1185113Actual
35416173.812024-12-108528Actual

Generated 2025-05-11 18:55:42.333 UTC