[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-08-0585311Actual
23646145.002024-03-048563Actual
2107177.002023-12-068566Actual
1111470.002023-02-038528Budget
37749237.452025-03-058568Actual
1177140.002023-03-058526Budget
2672160.902024-05-0485113Actual
2494660.002024-04-048516Actual
163388.002022-06-058516Actual
130517.002022-06-058573Actual
3005920.972024-08-0485212Actual
37247253.002025-03-058564Actual
2004462.002023-11-058566Actual
4917100.002022-09-058565Budget
31930249.002024-10-048567Actual
2139645.442023-12-0685311Actual
2657043.312024-05-0485611Actual
38397188.002025-04-058564Actual
3172631.002024-10-048526Actual
9346131.002023-01-038515Actual
3674066.722025-02-0385411Actual
2778022.042024-06-0485212Actual
1139230.002023-03-058573Budget
803726.002022-12-068573Actual
21751157.002024-01-038514Actual
9580100.002023-01-038536Budget
10695112.002023-02-038536Actual
8286112.002022-12-068565Actual
1636234.802023-07-0685611Actual
3290477.002024-11-048546Actual
775993.512022-11-058528Actual
287100.002022-05-058564Budget
626591.002022-10-058546Actual
3079200.002022-07-068517Budget
1027529.002023-02-038573Actual
5840223.002022-10-058514Actual
134731687.502023-05-048573Actual
1074280.002023-02-038546Budget
34827179.002025-01-038563Actual
1580981.002023-07-068516Actual
183899.272023-09-0585511Actual
31754114.002024-10-048536Actual
36190166.002025-02-038565Actual
2993982.682024-08-0485411Actual
2988532.672024-08-0485211Actual
28348130.002024-07-058536Actual
21221316.242023-12-068518Actual
36658162.462025-02-0385111Actual
11254127.002023-03-058513Actual
354630.002022-08-058573Budget
8834100.002022-12-068518Budget
2196225.002024-01-038526Actual
803630.002022-12-068573Budget
2024100.002022-06-058567Budget
17038189.002023-08-058517Actual
579234.002022-10-058573Actual
31393322.002024-10-048513Actual
2500197.002024-04-048536Actual
6511144.002022-10-058567Actual
3213665.652024-10-0485211Actual
1084892.002023-02-038566Actual
1833530.552023-09-0585311Actual
894170.002022-12-068568Budget
12193100.002023-03-058518Budget
122780.002022-06-058563Budget
3998.002022-05-058513Actual
37687363.212025-03-058518Actual
3343419.912024-11-0485212Actual
28490356.002024-07-058517Actual
2446767.782024-03-0485611Actual
3455687.992024-12-0585112Actual
973080.002023-01-038566Budget
22225235.932024-01-038518Actual
26873225.002024-06-048563Actual
9980.002022-05-058563Budget
2722285.002024-06-048546Actual
19227125.332023-10-058568Actual
3103894.382024-09-0485311Actual
1725157.142023-08-0585111Actual
1446811.402023-05-0585612Actual
26748181.962024-05-0485213Actual
11440200.002023-03-058514Budget
354732.002022-08-058573Actual
5386109.002022-09-058567Actual
1535561.402023-06-0585611Actual
29141317.002024-08-048513Actual
33468136.932024-11-0485612Actual
22727169.002024-02-038514Actual
10519117.002023-02-038565Actual
3742531.002025-03-058526Actual
326991.992022-07-068528Actual
2840055.002024-07-058556Actual
38866143.512025-04-058528Actual
17820.002022-05-058573Budget
245522.892024-03-0485212Actual
38838376.852025-04-058518Actual
23144206.002024-02-038567Actual
275188.002022-07-068516Actual
16041184.002023-07-068567Actual
393831522.902025-05-048575Actual
6590100.002022-10-058518Budget
2724840.002024-06-048556Actual
2157511.402023-12-0685612Actual
3927997.742025-04-0585113Actual
841240.002022-12-068526Budget
2502753.002024-04-048546Actual
9810178.002023-01-038517Actual
14055190.002023-05-058567Actual
2104146.002023-12-068556Actual
4264100.002022-08-058567Budget
3035975.002024-09-048573Actual
1998555.002023-11-058546Actual
1934017.782023-10-0585311Actual
265368.212024-05-0485511Actual
2837471.002024-07-058546Actual
35005268.002025-01-038515Actual
37629242.002025-03-058567Actual
36566173.812025-02-038528Actual
27050224.002024-06-048515Actual
2714183.002024-06-048516Actual
214509.272023-12-0685511Actual
3970109.002022-08-058536Actual
2296783.002024-02-038536Actual
1029107.142022-05-058528Actual
168030.002022-06-058526Budget
30891166.242024-09-048528Actual
22167180.002024-01-038567Actual
279923.002022-07-068526Actual
33553118.802024-11-0485213Actual
26246198.002024-05-048567Actual
908070.002023-01-038563Budget
2096124.002023-12-068526Actual
1686822.002023-08-058526Actual
10988142.002023-02-038567Actual
242928.002022-07-068573Actual
3676734.802025-02-0385511Actual
3739893.002025-03-058516Actual
458960.002022-09-058563Budget
1059990.002023-02-038516Budget
3458434.802024-12-0585212Actual
2947430.002024-08-048526Actual
3918744.382025-04-0585212Actual
31548192.002024-10-048564Actual
8084200.002022-12-068514Budget
2098992.002023-12-068536Actual
1789925.002023-09-058526Actual
5326200.002022-09-058517Budget
509106.002022-05-058516Actual
289480.002022-07-068546Budget
3331458.212024-11-0485411Actual
2039540.122023-11-0585411Actual
38185213.542025-03-0585613Actual
504540.002022-09-058526Budget
18161231.392023-09-058518Actual
24266187.452024-03-048568Actual
514070.002022-09-058546Budget
14644168.002023-06-058514Actual
2650937.992024-05-0485411Actual
37003146.872025-02-0385213Actual
17779108.002023-09-058515Actual
38780204.002025-04-058567Actual
8285100.002022-12-068565Budget
616843.002022-10-058526Actual
38362360.002025-04-058514Actual
34297175.332024-12-058568Actual
514152.002022-09-058546Actual
32552167.002024-11-048563Actual
7710181.392022-11-058518Actual
2763379.482024-06-0485411Actual
3520541.002025-01-038556Actual
4776142.002022-09-058564Actual
29857147.572024-08-0485111Actual
29354234.002024-08-048515Actual
7339100.002022-11-058536Budget
1887659.002023-10-058516Actual
11644151.002023-03-058565Actual
669980.002022-10-058568Budget
1074394.002023-02-038546Actual
1493643.002023-06-058556Actual
2955445.002024-08-048556Actual
215428.212023-12-0685112Actual
17159101.082023-08-058528Actual
5385100.002022-09-058567Budget
5841200.002022-10-058514Budget
1488488.002023-06-058536Actual
9809200.002023-01-038517Budget
637164.002022-10-058566Actual
4343175.332022-08-058518Actual
36918120.972025-02-0385612Actual
279830.002022-07-068526Budget
22642161.002024-02-038563Actual
34002116.002024-12-058536Actual
1727920.972023-08-0585211Actual
32400111.782024-10-0485113Actual
1866337.002023-10-058573Actual
1669099.002023-08-058564Actual
953041.002023-01-038526Actual
37035125.822025-02-0385613Actual
2476200.002022-07-068514Budget
31336127.572024-09-0485613Actual
2239936.932024-01-0385311Actual
11819110.002023-03-058536Actual
2102100.002022-06-058518Budget
3898659.272025-04-0585211Actual
34355173.102024-12-0585111Actual
1019771.002023-02-038563Actual
32637395.002024-11-048514Actual
6218100.002022-10-058536Budget
340690.002022-08-058513Budget
393891569.902025-05-048577Actual
235228.212024-02-0385112Actual
23766134.002024-03-048564Actual
9206202.002023-01-038514Actual
1299480.002023-04-058546Budget
1583615.002023-07-068526Actual
1544613.532023-06-0585612Actual
3183981.002024-10-048566Actual
34947232.002025-01-038564Actual
20664177.002023-12-068563Actual
13476-537.002023-05-048574Actual
215060.002022-06-058528Budget
749268.002022-11-058566Actual
1901575.002023-10-058566Actual
20222141.992023-11-058528Actual
16655197.002023-08-058514Actual
15147114.722023-06-058528Actual
22286126.842024-01-038568Actual
1559548.002023-07-068573Actual
2031369.912023-11-0585111Actual
2172334.002024-01-038573Actual
1285090.002023-04-058516Budget
439080.002022-08-058528Budget
2269969.002024-02-038573Actual
452990.002022-09-058513Actual
26367178.362024-05-048568Actual
18691176.002023-10-058514Actual
631240.002022-10-058556Budget
1252138.002023-04-058573Actual
16099273.812023-07-068518Actual
3340681.612024-11-0485112Actual

Generated 2025-06-04 11:59:47.585 UTC