[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20749192.002023-12-058514Actual
164473.952023-07-0585212Actual
134881248.802023-05-038578Actual
5385100.002022-09-048567Budget
9949100.002023-01-028518Budget
3509881.002025-01-028516Actual
1299480.002023-04-048546Budget
9579111.002023-01-028536Actual
2840055.002024-07-048556Actual
7243109.002022-11-048516Actual
915930.002023-01-028573Budget
412590.002022-08-048566Budget
35330236.002025-01-028567Actual
1172290.002023-03-048516Budget
23766134.002024-03-038564Actual
3458434.802024-12-0485212Actual
2340442.252024-02-0285411Actual
3118535.872024-09-0385212Actual
340690.002022-08-048513Budget
861580.002022-12-058566Budget
18783105.002023-10-048515Actual
22854105.002024-02-028565Actual
2843389.002024-07-048566Actual
7163100.002022-11-048565Budget
3906713.532025-04-0485511Actual
188471.002022-06-048566Actual
37595282.002025-03-048517Actual
3739893.002025-03-048516Actual
2096124.002023-12-058526Actual
1310280.002023-04-048566Budget
9483112.002023-01-028516Actual
30267334.002024-09-038513Actual
1851413.532023-09-0485612Actual
3060048.002024-09-038526Actual
20664177.002023-12-058563Actual
2101564.002023-12-058546Actual
2603917.002024-05-038526Actual
841240.002022-12-058526Budget
393771255.502025-05-038573Actual
2103207.152022-06-048518Actual
34297175.332024-12-048568Actual
1087101.082022-05-048568Actual
13181139.002023-04-048517Actual
14559190.002023-06-048563Actual
2346453.952024-02-0285611Actual
16041184.002023-07-058567Actual
4715192.002022-09-048514Actual
16570169.002023-08-048563Actual
130420.002022-06-048573Budget
26334185.932024-05-038528Actual
7571211.002022-11-048517Actual
354630.002022-08-048573Budget
30302193.002024-09-038563Actual
1627429.482023-07-0585311Actual
34143309.002024-12-048517Actual
164788.212023-07-0585612Actual
30891166.242024-09-038528Actual
683882.002022-11-048563Actual
5840223.002022-10-048514Actual
782085.932022-11-048568Actual
3674066.722025-02-0285411Actual
3408674.002024-12-048566Actual
612185.002022-10-048516Actual
32427180.202024-10-0385213Actual
803630.002022-12-058573Budget
7631100.002022-11-048567Budget
3553664.592025-01-0285211Actual
445080.002022-08-048568Budget
980100.002022-05-048518Budget
1191350.002023-03-048556Budget
915820.002023-01-028573Actual
4264100.002022-08-048567Budget
1412123.002022-06-048564Actual
10988142.002023-02-028567Actual
1252030.002023-04-048573Budget
626591.002022-10-048546Actual
894284.422022-12-058568Actual
9948288.972023-01-028518Actual
2276297.002024-02-028564Actual
22642161.002024-02-028563Actual
3582764.412025-01-0285113Actual
1029107.142022-05-048528Actual
6512100.002022-10-048567Budget
17820.002022-05-048573Budget
15623146.002023-07-058514Actual
3080198.002022-07-058517Actual
38242300.002025-04-048513Actual
2004462.002023-11-048566Actual
14525236.002023-06-048513Actual
12193100.002023-03-048518Budget
19719154.002023-11-048514Actual
3786294.382025-03-0485311Actual
2204234.002024-01-028556Actual
1131560.002023-03-048563Budget
452990.002022-09-048513Actual
26992192.002024-06-038564Actual
3340681.612024-11-0385112Actual
256531012.202024-05-028573Actual
6041100.002022-10-048565Budget
14143110.172023-05-048528Actual
1895743.002023-10-048546Actual
37715243.512025-03-048528Actual
1529427.362023-06-0485311Actual
8084200.002022-12-058514Budget
163388.002022-06-048516Actual
168030.002022-06-048526Budget
1964152.002022-06-048517Actual
8756135.002022-12-058567Actual
33468136.932024-11-0385612Actual
3632972.002025-02-028546Actual
18606162.002023-10-048563Actual
1074280.002023-02-028546Budget
294247.002022-07-058556Actual
1177055.002023-03-048526Actual
10383100.002023-02-028564Budget
38069180.552025-03-0485612Actual
3561714.592025-01-0285511Actual
35005268.002025-01-028515Actual
2497316.002024-04-038526Actual
2609345.002024-05-038546Actual
6449211.002022-10-048517Actual
1426511.402023-05-0485211Actual
28611181.392024-07-048528Actual
29296178.002024-08-038564Actual
38154113.532025-03-0485213Actual
2538410.332024-04-0385211Actual
37629242.002025-03-048567Actual
1893184.002023-10-048536Actual
504540.002022-09-048526Budget
1224178.362023-03-048528Actual
225173.952024-01-0285112Actual
25143245.002024-04-038517Actual
31930249.002024-10-038567Actual
34703138.102024-12-0485213Actual
1244260.002023-04-048563Budget
16127125.332023-07-058528Actual
3407106.002022-08-048513Actual
16748149.002023-08-048515Actual
6590100.002022-10-048518Budget
25700234.002024-05-038513Actual
102860.002022-05-048528Budget
55736.002022-05-048526Actual
518840.002022-09-048556Budget
1739464.592023-08-0485611Actual
1285186.002023-04-048516Actual
17073135.002023-08-048567Actual
26873225.002024-06-038563Actual
25665956.602024-05-028577Actual
2473334.002024-04-038573Actual
953140.002023-01-028526Budget
32108134.802024-10-0385111Actual
1591646.002023-07-058556Actual
33762301.002024-12-048514Actual
2234465.652024-01-0285111Actual
738674.002022-11-048546Actual
2237228.422024-01-0285211Actual
2036817.782023-11-0485311Actual
743331.002022-11-048556Actual
5093100.002022-09-048536Budget
2944790.002024-08-038516Actual
2902497.742024-07-0485113Actual
11820100.002023-03-048536Budget
12051200.002023-03-048517Budget
606104.002022-05-048536Actual
2847100.002022-07-058536Budget
840142.002022-05-048517Actual
743440.002022-11-048556Budget
15181132.902023-06-048568Actual
1686822.002023-08-048526Actual
2535100.002022-07-058564Budget
3035975.002024-09-038573Actual
7340111.002022-11-048536Actual
1694836.002023-08-048556Actual
1492190.002022-06-048515Actual
195439.272023-10-0485612Actual
1496964.002023-06-048566Actual
1993129.002023-11-048526Actual
9997157.142023-01-028528Actual
2613200.002022-07-058515Budget
26781129.322024-05-0385613Actual
967340.002023-01-028556Budget
1172398.002023-03-048516Actual
7025130.002022-11-048564Actual
4343175.332022-08-048518Actual
3003195.442024-08-0385112Actual
4391141.992022-08-048528Actual
2201660.002024-01-028546Actual
27813168.852024-06-0385612Actual
7104100.002022-11-048515Budget
367200.002022-05-048515Budget
458859.002022-09-048563Actual
4917100.002022-09-048565Budget
31641212.002024-10-038565Actual
1304150.002023-04-048556Budget
33553118.802024-11-0385213Actual
6638108.662022-10-048528Actual
3455687.992024-12-0485112Actual
2397293.002024-03-038536Actual
2693077.002024-06-038573Actual
29261308.002024-08-038514Actual
1990476.002023-11-048516Actual
7103122.002022-11-048515Actual
65367.002022-05-048546Actual
1586492.002023-07-058536Actual
749380.002022-11-048566Budget
23144206.002024-02-028567Actual
3862962.002025-04-048546Actual
28108395.002024-07-048514Actual
2615253.002024-05-038566Actual
1074394.002023-02-028546Actual
2199097.002024-01-028536Actual
368138.002022-05-048515Actual
19072212.002023-10-048517Actual
3812790.732025-03-0485113Actual
18222167.752023-09-048568Actual
524789.002022-09-048566Actual
33054222.002024-11-038567Actual
3788996.512025-03-0485411Actual
1005870.002023-01-028568Budget
3520541.002025-01-028556Actual
36538442.002025-02-028518Actual
1969175.002023-11-048573Actual
36303116.002025-02-028536Actual
3668653.952025-02-0285211Actual
1523964.592023-06-0485111Actual
12771100.002023-04-048565Budget
3443776.292024-12-0485411Actual
2299348.002024-02-028546Actual
1461635.002023-06-048573Actual
23109180.002024-02-028517Actual
795872.002022-12-058563Actual
23611264.002024-03-038513Actual
2893219.912024-07-0485212Actual
55630.002022-05-048526Budget
1939423.102023-10-0485511Actual
8144100.002022-12-058564Budget
30983117.782024-09-0385111Actual
8224147.002022-12-058515Actual
28645172.302024-07-048568Actual
2446767.782024-03-0385611Actual

Generated 2025-06-03 06:26:27.986 UTC