[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394414.002024-03-018526Actual
162479.272023-07-0385211Actual
12772101.002023-04-028565Actual
2207571.002023-12-318566Actual
12771100.002023-04-028565Budget
32400111.782024-10-0185113Actual
24761176.002024-04-018514Actual
1139230.002023-03-028573Budget
14644168.002023-06-028514Actual
38154113.532025-03-0285213Actual
1396170.002023-05-028566Actual
28966123.102024-07-0285612Actual
729151.002022-11-028526Actual
1304150.002023-04-028556Budget
24113200.002024-03-018517Actual
9020100.002022-12-318513Budget
21128156.002023-12-038517Actual
188471.002022-06-028566Actual
39407-1957.702025-05-0185713Actual
279830.002022-07-038526Budget
514152.002022-09-028546Actual
2399862.002024-03-018546Actual
3458434.802024-12-0285212Actual
21751157.002023-12-318514Actual
17159101.082023-08-028528Actual
28904100.762024-07-0285112Actual
2642782.682024-05-0185111Actual
8144100.002022-12-038564Budget
3221728.422024-10-0185511Actual
900100.002022-05-028567Budget
2648240.122024-05-0185311Actual
8462112.002022-12-038536Actual
4449125.332022-08-028568Actual
2902497.742024-07-0285113Actual
30178145.112024-08-0185213Actual
35769180.552024-12-3185612Actual
571560.002022-10-028563Budget
3594200.002022-08-028514Budget
3668653.952025-01-3185211Actual
4391141.992022-08-028528Actual
557380.002022-09-028568Budget
2234465.652023-12-3185111Actual
2606780.002024-05-018536Actual
27196120.002024-06-018536Actual
15623146.002023-07-038514Actual
346863.002022-08-028563Actual
33947106.002024-12-028516Actual
12709172.002023-04-028515Actual
30093139.062024-08-0185612Actual
17193146.542023-08-028568Actual
25178177.002024-04-018567Actual
1491051.002023-06-028546Actual
499690.002022-09-028516Budget
289581.002022-07-038546Actual
2432448.632024-03-0185111Actual
850870.002022-12-038546Budget
37715243.512025-03-028528Actual
245522.892024-03-0185212Actual
1833530.552023-09-0285311Actual
1482974.002023-06-028516Actual
23766134.002024-03-018564Actual
1360472.002023-05-028573Actual
255835.012024-04-0185212Actual
19811131.002023-11-028515Actual
8755100.002022-12-038567Budget
235059.002022-07-038563Actual
782085.932022-11-028568Actual
855658.002022-12-038556Actual
1353174.002022-06-028514Actual
33855202.002024-12-028515Actual
2199097.002023-12-318536Actual
17038189.002023-08-028517Actual
4714200.002022-09-028514Budget
1636234.802023-07-0385611Actual
21163142.002023-12-038567Actual
34792300.002024-12-318513Actual
3373460.002024-12-028573Actual
27988319.002024-07-028513Actual
195439.272023-10-0285612Actual
2672100.002022-07-038565Budget
25822216.002024-05-018514Actual
3035975.002024-09-018573Actual
13244100.002023-04-028567Budget
1485629.002023-06-028526Actual
8364100.002022-12-038516Budget
12948103.002023-04-028536Actual
1079055.002023-01-318556Actual
6512100.002022-10-028567Budget
1074394.002023-01-318546Actual
1975392.002023-11-028564Actual
11255100.002023-03-028513Budget
1893184.002023-10-028536Actual
3517964.002024-12-318546Actual
3898659.272025-04-0285211Actual
12192196.542023-03-028518Actual
1387667.002023-05-028536Actual
7898100.002022-12-038513Budget
31641212.002024-10-018565Actual
1828055.022023-09-0285111Actual
2693077.002024-06-018573Actual
33585190.732024-11-0185613Actual
2036817.782023-11-0285311Actual
15061182.002023-06-028567Actual
504540.002022-09-028526Budget
33889217.002024-12-028565Actual
2340442.252024-01-3185411Actual
1289834.002023-04-028526Actual
3794100.002022-08-028565Budget
25143245.002024-04-018517Actual
22854105.002024-01-318565Actual
565290.002022-10-028513Actual
18571335.002023-10-028513Actual
25952161.002024-05-018565Actual
36248120.002025-01-318516Actual
340690.002022-08-028513Budget
412590.002022-08-028566Budget
13432154.112023-04-028568Actual
509106.002022-05-028516Actual
1936731.612023-10-0285411Actual
1467891.002023-06-028564Actual
4856167.002022-09-028515Actual
38242300.002025-04-028513Actual
6965176.002022-11-028514Actual
24888118.002024-04-018565Actual
3679979.482025-01-3185611Actual
33468136.932024-11-0185612Actual
1285186.002023-04-028516Actual
3969100.002022-08-028536Budget
19634176.002023-11-028563Actual
10461144.002023-01-318515Actual
25857149.002024-05-018564Actual
3632972.002025-01-318546Actual
605100.002022-05-028536Budget
1304262.002023-04-028556Actual
1901575.002023-10-028566Actual
2502753.002024-04-018546Actual
26992192.002024-06-018564Actual
10927200.002023-01-318517Budget
3998.002022-05-028513Actual
354630.002022-08-028573Budget
5840223.002022-10-028514Actual
130420.002022-06-028573Budget
2873141.192024-07-0285211Actual
13476-537.002023-05-018574Actual
1131560.002023-03-028563Budget
242928.002022-07-038573Actual
31219150.762024-09-0185612Actual
8882108.662022-12-038528Actual
75990.002022-05-028566Budget
2549853.952024-04-0185611Actual
30302193.002024-09-018563Actual
256561311.102024-04-308574Actual
36155250.002025-01-318515Actual
2645534.802024-05-0185211Actual
8084200.002022-12-038514Budget
10519117.002023-01-318565Actual
5325135.002022-09-028517Actual
23859130.002024-03-018565Actual
5326200.002022-09-028517Budget
37305240.002025-03-028515Actual
11254127.002023-03-028513Actual
19719154.002023-11-028514Actual
3512536.002024-12-318526Actual
33112340.482024-11-018518Actual
1074280.002023-01-318546Budget
2031369.912023-11-0285111Actual
35388373.822024-12-318518Actual
2245967.782023-12-3185611Actual
32552167.002024-11-018563Actual
13181139.002023-04-028517Actual
1087101.082022-05-028568Actual
1064737.002023-01-318526Actual
13323231.392023-04-028518Actual
962670.002022-12-318546Budget
17721109.002023-09-028564Actual
1689684.002023-08-028536Actual
5841200.002022-10-028514Budget
5512128.362022-09-028528Actual
19600267.002023-11-028513Actual
953041.002022-12-318526Actual
102860.002022-05-028528Budget
22286126.842023-12-318568Actual
18161231.392023-09-028518Actual
65367.002022-05-028546Actual
3183981.002024-10-018566Actual
1928565.652023-10-0285111Actual
393891569.902025-05-018577Actual
2134149.702023-12-0385111Actual
3405449.002024-12-028556Actual
25665956.602024-04-308577Actual
1866337.002023-10-028573Actual
3005920.972024-08-0185212Actual
12630145.002023-04-028564Actual
294140.002022-07-038556Budget
21249157.142023-12-038528Actual
1131471.002023-03-028563Actual
18103126.002023-09-028567Actual
2346453.952024-01-3185611Actual
915820.002022-12-318573Actual
1027430.002023-01-318573Budget
29176173.002024-08-018563Actual
3582764.412024-12-3185113Actual
2538410.332024-04-0185211Actual
9267100.002022-12-318564Budget
27551143.312024-06-0185111Actual
1554100.002022-06-028565Budget
2666312.462024-05-0185612Actual
899114.002022-05-028567Actual
35040157.002024-12-318565Actual
1529427.362023-06-0285311Actual
1730628.422023-08-0285311Actual
9206202.002022-12-318514Actual
1535561.402023-06-0285611Actual
33797194.002024-12-028564Actual
2024100.002022-06-028567Budget
26306432.912024-05-018518Actual
1797929.002023-09-028556Actual
3927997.742025-04-0285113Actual
15538158.002023-07-038563Actual
518840.002022-09-028556Budget
163388.002022-06-028516Actual
3488475.002024-12-318573Actual
840142.002022-05-028517Actual
39397-3569.902025-05-0185711Actual
1995988.002023-11-028536Actual
1729100.002022-06-028536Budget
11581163.002023-03-028515Actual
691630.002022-11-028573Budget
122682.002022-06-028563Actual
7164126.002022-11-028565Actual
26367178.362024-05-018568Actual
256531012.202024-04-308573Actual
4918132.002022-09-028565Actual
37247253.002025-03-028564Actual
795970.002022-12-038563Budget
31606223.002024-10-018515Actual
27338265.002024-06-018517Actual
1224070.002023-03-028528Budget
31304124.062024-09-0185213Actual
3178064.002024-10-018546Actual

Generated 2025-06-01 07:08:38.293 UTC