[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632972.002025-01-228546Actual
3015155.642024-07-2385113Actual
1172398.002023-02-218516Actual
22642161.002024-01-228563Actual
30422248.002024-08-238564Actual
691726.002022-10-248573Actual
14143110.172023-04-238528Actual
894170.002022-11-248568Budget
749268.002022-10-248566Actual
35769180.552024-12-2285612Actual
30267334.002024-08-238513Actual
279923.002022-06-248526Actual
15181132.902023-05-248568Actual
1304262.002023-03-248556Actual
2613200.002022-06-248515Budget
19107207.002023-09-238567Actual
2778022.042024-05-2385212Actual
1942755.022023-09-2385611Actual
32878104.002024-10-238536Actual
28966123.102024-06-2385612Actual
2657043.312024-04-2285611Actual
182435.002022-05-248556Actual
2196225.002023-12-228526Actual
1027529.002023-01-228573Actual
31393322.002024-09-228513Actual
8144100.002022-11-248564Budget
4124110.002022-07-248566Actual
235228.212024-01-2285112Actual
11582200.002023-02-218515Budget
3065457.002024-08-238546Actual
6779124.002022-10-248513Actual
3000104.002022-06-248566Actual
17073135.002023-07-248567Actual
1169113.002022-05-248513Actual
21751157.002023-12-228514Actual
2201660.002023-12-228546Actual
287100.002022-04-238564Budget
24266187.452024-02-218568Actual
1662779.002023-07-248573Actual
2296783.002024-01-228536Actual
1289940.002023-03-248526Budget
2036817.782023-10-2485311Actual
37035125.822025-01-2285613Actual
12302104.112023-02-218568Actual
962761.002022-12-228546Actual
11819110.002023-02-218536Actual
749380.002022-10-248566Budget
3326056.082024-10-2385211Actual
26306432.912024-04-228518Actual
50890.002022-04-238516Budget
38900190.482025-03-248568Actual
29799208.662024-07-238568Actual
25264143.512024-03-238528Actual
1064737.002023-01-228526Actual
6217112.002022-09-238536Actual
1739464.592023-07-2485611Actual
122780.002022-05-248563Budget
19165349.572023-09-238518Actual
4204126.002022-07-248517Actual
841240.002022-11-248526Budget
3906713.532025-03-2485511Actual
612185.002022-09-238516Actual
9206202.002022-12-228514Actual
13666123.002023-04-238564Actual
3397432.002024-11-238526Actual
10323174.002023-01-228514Actual
31428172.002024-09-228563Actual
3739893.002025-02-218516Actual
26367178.362024-04-228568Actual
8834100.002022-11-248518Budget
3331458.212024-10-2385411Actual
26246198.002024-04-228567Actual
3343419.912024-10-2385212Actual
35330236.002024-12-228567Actual
134823310.502023-04-228576Actual
1993129.002023-10-248526Actual
28904100.762024-06-2385112Actual
23731179.002024-02-218514Actual
5574114.722022-08-248568Actual
5901107.002022-09-238564Actual
10695112.002023-01-228536Actual
279830.002022-06-248526Budget
9948288.972022-12-228518Actual
29765170.782024-07-238528Actual
1801167.002023-08-248566Actual
3512536.002024-12-228526Actual
1285186.002023-03-248516Actual
2031369.912023-10-2485111Actual
2446767.782024-02-2185611Actual
17820.002022-04-238573Budget
1352200.002022-05-248514Budget
1901575.002023-09-238566Actual
11440200.002023-02-218514Budget
524690.002022-08-248566Budget
177680.002022-05-248546Budget
2104146.002023-11-248556Actual
2193561.002023-12-228516Actual
28583443.512024-06-238518Actual
22820138.002024-01-228515Actual
2650937.992024-04-2285411Actual
10988142.002023-01-228567Actual
14055190.002023-04-238567Actual
1730120.002022-05-248536Actual
69940.002022-04-238556Budget
25236295.032024-03-238518Actual
20136128.002023-10-248567Actual
7243109.002022-10-248516Actual
242928.002022-06-248573Actual
840142.002022-04-238517Actual
1230180.002023-02-218568Budget
3753895.002025-02-218566Actual
4777100.002022-08-248564Budget
850963.002022-11-248546Actual
3565092.252024-12-2285611Actual
3573644.382024-12-2285212Actual
3169999.002024-09-228516Actual
38958128.422025-03-2485111Actual
11502135.002023-02-218564Actual
1186770.002023-02-218546Actual
102860.002022-04-238528Budget
33677164.002024-11-238563Actual
2437928.422024-02-2185311Actual
13181139.002023-03-248517Actual
2714183.002024-05-238516Actual
1392841.002023-04-238556Actual
999670.002022-12-228528Budget
35978186.002025-01-228563Actual
265368.212024-04-2285511Actual
1087101.082022-04-238568Actual
2370334.002024-02-218573Actual
2072140.002023-11-248573Actual
130420.002022-05-248573Budget
1461635.002023-05-248573Actual
14020158.002023-04-238517Actual
34618158.212024-11-2385612Actual
445080.002022-07-248568Budget
2239936.932023-12-2285311Actual
8835185.932022-11-248518Actual
25673-4182.202024-04-2185711Actual
3718472.002025-02-218573Actual
514070.002022-08-248546Budget
188590.002022-05-248566Budget
35005268.002024-12-228515Actual
17038189.002023-07-248517Actual
2837471.002024-06-238546Actual
2991290.122024-07-2385311Actual
35040157.002024-12-228565Actual
300190.002022-06-248566Budget
1285090.002023-03-248516Budget
637090.002022-09-238566Budget
134731687.502023-04-228573Actual
12381100.002023-03-248513Budget
35450205.632024-12-228568Actual
1842339.062023-08-2485611Actual
18818147.002023-09-238565Actual
8461100.002022-11-248536Budget
2045639.062023-10-2485611Actual
36538442.002025-01-228518Actual
1074280.002023-01-228546Budget
861580.002022-11-248566Budget
226200.002022-04-238514Budget
9949100.002022-12-228518Budget
2107177.002023-11-248566Actual
31304124.062024-08-2385213Actual
25735170.002024-04-228563Actual
6964200.002022-10-248514Budget
22854105.002024-01-228565Actual
14525236.002023-05-248513Actual
3679979.482025-01-2285611Actual
2405654.002024-02-218566Actual
34827179.002024-12-228563Actual
9207200.002022-12-228514Budget
28645172.302024-06-238568Actual
1446811.402023-04-2385612Actual
38603123.002025-03-248536Actual
2902497.742024-06-2385113Actual
3443776.292024-11-2385411Actual
10696100.002023-01-228536Budget
18189108.662023-08-248528Actual
2693077.002024-05-238573Actual
1787291.002023-08-248516Actual
1594962.002023-06-248566Actual
3595196.002022-07-248514Actual
37212377.002025-02-218514Actual
184819.272023-08-2485112Actual
3868894.002025-03-248566Actual
34498134.802024-11-2385611Actual
3101132.672024-08-2385211Actual
32460113.532024-09-2285613Actual
39221168.852025-03-2485612Actual
19193152.602023-09-238528Actual
9482100.002022-12-228516Budget
31641212.002024-09-228565Actual
34143309.002024-11-238517Actual
1830811.402023-08-2485211Actual
15147114.722023-05-248528Actual
894284.422022-11-248568Actual
12709172.002023-03-248515Actual
17927100.002023-08-248536Actual
32823115.002024-10-238516Actual
15716116.002023-06-248515Actual
36248120.002025-01-228516Actual
2716837.002024-05-238526Actual
13182200.002023-03-248517Budget
3559068.852024-12-2285411Actual
2346453.952024-01-2285611Actual
11581163.002023-02-218515Actual
504540.002022-08-248526Budget
30770287.002024-08-238517Actual
13323231.392023-03-248518Actual
21128156.002023-11-248517Actual
15538158.002023-06-248563Actual
23264123.812024-01-228568Actual
1064640.002023-01-228526Budget
3221728.422024-09-2285511Actual
7024100.002022-10-248564Budget
669980.002022-09-238568Budget
1485629.002023-05-248526Actual
1895743.002023-09-238546Actual
235180.002022-06-248563Budget
663980.002022-09-238528Budget
3103894.382024-08-2385311Actual
21666185.002023-12-228563Actual
215060.002022-05-248528Budget
2997394.382024-07-2385611Actual
33947106.002024-11-238516Actual
32552167.002024-10-238563Actual
26211256.002024-04-228517Actual
3458434.802024-11-2385212Actual
3334891.192024-10-2385611Actual
7632153.002022-10-248567Actual
3520541.002024-12-228556Actual
1689684.002023-07-248536Actual
31988382.912024-09-228518Actual
10057131.392022-12-228568Actual
2500197.002024-03-238536Actual
1252030.002023-03-248573Budget
9345100.002022-12-228515Budget
7571211.002022-10-248517Actual
2579453.002024-04-228573Actual

Generated 2025-05-23 04:03:54.840 UTC