[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3000104.002022-07-048566Actual
3178064.002024-10-028546Actual
38745317.002025-04-038517Actual
1304150.002023-04-038556Budget
1801167.002023-09-038566Actual
1172398.002023-03-038516Actual
11819110.002023-03-038536Actual
1963200.002022-06-038517Budget
28142194.002024-07-038564Actual
2541126.292024-04-0285311Actual
13323231.392023-04-038518Actual
19193152.602023-10-038528Actual
21666185.002024-01-018563Actual
1594962.002023-07-048566Actual
31157102.892024-09-0285112Actual
1435242.252023-05-0385611Actual
55630.002022-05-038526Budget
33112340.482024-11-028518Actual
2296783.002024-02-018536Actual
1851413.532023-09-0385612Actual
2505327.002024-04-028556Actual
524789.002022-09-038566Actual
38277168.002025-04-038563Actual
2443310.332024-03-0285511Actual
894284.422022-12-048568Actual
27196120.002024-06-028536Actual
445080.002022-08-038568Budget
3458434.802024-12-0385212Actual
439080.002022-08-038528Budget
39306183.712025-04-0385213Actual
2579453.002024-05-028573Actual
29296178.002024-08-028564Actual
3970109.002022-08-038536Actual
1064640.002023-02-018526Budget
3141110.002022-07-048567Actual
12568184.002023-04-038514Actual
915820.002023-01-018573Actual
973171.002023-01-018566Actual
4776142.002022-09-038564Actual
7572200.002022-11-038517Budget
3103894.382024-09-0285311Actual
1289834.002023-04-038526Actual
571560.002022-10-038563Budget
22642161.002024-02-018563Actual
1491051.002023-06-038546Actual
256681156.002024-05-018578Actual
70044.002022-05-038556Actual
33140167.752024-11-028528Actual
39040101.822025-04-0385411Actual
12052150.002023-03-038517Actual
37092349.002025-03-038513Actual
841344.002022-12-048526Actual
22225235.932024-01-018518Actual
32517275.002024-11-028513Actual
3865560.002025-04-038556Actual
31641212.002024-10-028565Actual
6512100.002022-10-038567Budget
406446.002022-08-038556Actual
38866143.512025-04-038528Actual
2724840.002024-06-028556Actual
3679979.482025-02-0185611Actual
2142343.312023-12-0485411Actual
205413.952023-11-0385212Actual
3327123.812022-07-048568Actual
23824143.002024-03-028515Actual
3005920.972024-08-0285212Actual
3407106.002022-08-038513Actual
15181132.902023-06-038568Actual
32730234.002024-11-028515Actual
102860.002022-05-038528Budget
37003146.872025-02-0185213Actual
839200.002022-05-038517Budget
1995988.002023-11-038536Actual
4777100.002022-09-038564Budget
15658112.002023-07-048564Actual
7710181.392022-11-038518Actual
23731179.002024-03-028514Actual
10137100.002023-02-018513Budget
2728177.002024-06-028566Actual
509106.002022-05-038516Actual
1686822.002023-08-038526Actual
1384822.002023-05-038526Actual
35295285.002025-01-018517Actual
17779108.002023-09-038515Actual
35887129.322025-01-0185613Actual
1446811.402023-05-0385612Actual
915930.002023-01-018573Budget
2671160.002022-07-048565Actual
33174205.632024-11-028568Actual
9882.002022-05-038563Actual
32672238.002024-11-028564Actual
1186770.002023-03-038546Actual
2477228.002022-07-048514Actual
215060.002022-06-038528Budget
29389185.002024-08-028565Actual
28966123.102024-07-0385612Actual
340690.002022-08-038513Budget
894170.002022-12-048568Budget
8693200.002022-12-048517Budget
2722285.002024-06-028546Actual
23109180.002024-02-018517Actual
13371117.752023-04-038528Actual
2151120.782022-06-038528Actual
2072140.002023-12-048573Actual
1842339.062023-09-0385611Actual
4449125.332022-08-038568Actual
35416173.812025-01-018528Actual
3520541.002025-01-018556Actual
514152.002022-09-038546Actual
10928158.002023-02-018517Actual
1890330.002023-10-038526Actual
19634176.002023-11-038563Actual
39397-3569.902025-05-0285711Actual
14559190.002023-06-038563Actual
1898333.002023-10-038556Actual
3331458.212024-11-0285411Actual
162479.272023-07-0485211Actual
24761176.002024-04-028514Actual
2196225.002024-01-018526Actual
7024100.002022-11-038564Budget
14020158.002023-05-038517Actual
1836230.552023-09-0385411Actual
3688519.912025-02-0185212Actual
3794998.632025-03-0385611Actual
504440.002022-09-038526Actual
300190.002022-07-048566Budget
8364100.002022-12-048516Budget
12114110.002023-03-038567Actual
13244100.002023-04-038567Budget
9482100.002023-01-018516Budget
9020100.002023-01-018513Budget
631140.002022-10-038556Actual
33855202.002024-12-038515Actual
3260994.002024-11-028573Actual
35040157.002025-01-018565Actual
9997157.142023-01-018528Actual
37127233.002025-03-038563Actual
36303116.002025-02-018536Actual
1727920.972023-08-0385211Actual
15026236.002023-06-038517Actual
393831522.902025-05-028575Actual
29354234.002024-08-028515Actual
3219085.872024-10-0285411Actual
1244361.002023-04-038563Actual
11820100.002023-03-038536Budget
1523964.592023-06-0385111Actual
7103122.002022-11-038515Actual
2947430.002024-08-028526Actual
28645172.302024-07-038568Actual
279923.002022-07-048526Actual
188590.002022-06-038566Budget
39101117.782025-04-0385611Actual
346960.002022-08-038563Budget
20136128.002023-11-038567Actual
10057131.392023-01-018568Actual
38958128.422025-04-0385111Actual
3079200.002022-07-048517Budget
35450205.632025-01-018568Actual
3060048.002024-09-028526Actual
2988532.672024-08-0285211Actual
34355173.102024-12-0385111Actual
26781129.322024-05-0285613Actual
3408674.002024-12-038566Actual
326991.992022-07-048528Actual
4264100.002022-08-038567Budget
33468136.932024-11-0285612Actual
1013697.002023-02-018513Actual
294247.002022-07-048556Actual
3183981.002024-10-028566Actual
38603123.002025-04-038536Actual
2045639.062023-11-0385611Actual
31099101.822024-09-0285611Actual
1252138.002023-04-038573Actual
2657043.312024-05-0285611Actual
55736.002022-05-038526Actual
2237228.422024-01-0185211Actual
35330236.002025-01-018567Actual
3739893.002025-03-038516Actual
3854885.002025-04-038516Actual
2494660.002024-04-028516Actual
2873141.192024-07-0385211Actual
999670.002023-01-018528Budget
34792300.002025-01-018513Actual
26367178.362024-05-028568Actual
2435220.972024-03-0285211Actual
11255100.002023-03-038513Budget
1084892.002023-02-018566Actual
2606780.002024-05-028536Actual
2603917.002024-05-028526Actual
24641298.002024-04-028513Actual
15147114.722023-06-038528Actual
3169999.002024-10-028516Actual
7104100.002022-11-038515Budget
33677164.002024-12-038563Actual
669980.002022-10-038568Budget
134852463.302023-05-028577Actual
367200.002022-05-038515Budget
5325135.002022-09-038517Actual
12113100.002023-03-038567Budget
8694144.002022-12-048517Actual
34676125.822024-12-0385113Actual
17814134.002023-09-038565Actual
21163142.002023-12-048567Actual
3080198.002022-07-048517Actual
27752109.272024-06-0285112Actual
30805220.002024-09-028567Actual
38397188.002025-04-038564Actual
683882.002022-11-038563Actual
21221316.242023-12-048518Actual
10520100.002023-02-018565Budget
4203200.002022-08-038517Budget
637090.002022-10-038566Budget
605100.002022-05-038536Budget
1191350.002023-03-038556Budget
18783105.002023-10-038515Actual
31988382.912024-10-028518Actual
5326200.002022-09-038517Budget
850870.002022-12-048546Budget
23202228.362024-02-018518Actual
10323174.002023-02-018514Actual
20222141.992023-11-038528Actual
2023121.002022-06-038567Actual
1019660.002023-02-018563Budget
387290.002022-08-038516Budget
4917100.002022-09-038565Budget
36566173.812025-02-018528Actual
795970.002022-12-048563Budget
20876145.002023-12-048565Actual
13181139.002023-04-038517Actual
16748149.002023-08-038515Actual
1027430.002023-02-018573Budget
2057212.462023-11-0385612Actual
3220100.002022-07-048518Budget
10696100.002023-02-018536Budget
9207200.002023-01-018514Budget
2101564.002023-12-048546Actual
4263133.002022-08-038567Actual
23611264.002024-03-028513Actual
3565092.252025-01-0185611Actual
30210124.062024-08-0285613Actual

Generated 2025-06-02 11:06:03.503 UTC