[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-06-238513Actual
775993.512022-10-248528Actual
34676125.822024-11-2385113Actual
1392841.002023-04-238556Actual
10382108.002023-01-228564Actual
25178177.002024-03-238567Actual
1936731.612023-09-2385411Actual
23264123.812024-01-228568Actual
999670.002022-12-228528Budget
499690.002022-08-248516Budget
2405654.002024-02-218566Actual
412590.002022-07-248566Budget
2178582.002023-12-228564Actual
3180648.002024-09-228556Actual
20255178.362023-10-248568Actual
28490356.002024-06-238517Actual
3373460.002024-11-238573Actual
8756135.002022-11-248567Actual
1304150.002023-03-248556Budget
6512100.002022-09-238567Budget
7243109.002022-10-248516Actual
14559190.002023-05-248563Actual
300190.002022-06-248566Budget
1795345.002023-08-248546Actual
24641298.002024-03-238513Actual
34792300.002024-12-228513Actual
2199097.002023-12-228536Actual
50890.002022-04-238516Budget
3791613.532025-02-2185511Actual
9207200.002022-12-228514Budget
13244100.002023-03-248567Budget
6450200.002022-09-238517Budget
20194261.692023-10-248518Actual
221270.002022-05-248568Budget
2107177.002023-11-248566Actual
1230180.002023-02-218568Budget
445080.002022-07-248568Budget
5512128.362022-08-248528Actual
1074394.002023-01-228546Actual
2291271.002024-01-228516Actual
11502135.002023-02-218564Actual
4343175.332022-07-248518Actual
37340198.002025-02-218565Actual
16783147.002023-07-248565Actual
22286126.842023-12-228568Actual
35944246.002025-01-228513Actual
22253119.272023-12-228528Actual
3793164.002022-07-248565Actual
134791562.202023-04-228575Actual
1059896.002023-01-228516Actual
9870100.002022-12-228567Budget
32427180.202024-09-2285213Actual
1964152.002022-05-248517Actual
19165349.572023-09-238518Actual
29084124.062024-06-2385613Actual
4856167.002022-08-248515Actual
2301953.002024-01-228556Actual
392151.002022-07-248526Actual
28293109.002024-06-238516Actual
4203200.002022-07-248517Budget
2837471.002024-06-238546Actual
7632153.002022-10-248567Actual
3517964.002024-12-228546Actual
1168100.002022-05-248513Budget
10987100.002023-01-228567Budget
612185.002022-09-238516Actual
1337070.002023-03-248528Budget
2479583.002024-03-238564Actual
605100.002022-04-238536Budget
6590100.002022-09-238518Budget
34002116.002024-11-238536Actual
7024100.002022-10-248564Budget
6041100.002022-09-238565Budget
27338265.002024-05-238517Actual
3736133.002022-07-248515Actual
1901575.002023-09-238566Actual
1890330.002023-09-238526Actual
1289834.002023-03-248526Actual
5900100.002022-09-238564Budget
11819110.002023-02-218536Actual
188590.002022-05-248566Budget
1828055.022023-08-2485111Actual
4391141.992022-07-248528Actual
36480232.002025-01-228567Actual
39101117.782025-03-2485611Actual
30891166.242024-08-238528Actual
13243141.002023-03-248567Actual
6965176.002022-10-248514Actual
9810178.002022-12-228517Actual
19072212.002023-09-238517Actual
25264143.512024-03-238528Actual
2787162.662024-05-2385113Actual
2988532.672024-07-2385211Actual
35005268.002024-12-228515Actual
3627529.002025-01-228526Actual
33585190.732024-10-2385613Actual
2538410.332024-03-2385211Actual
3559068.852024-12-2285411Actual
3753895.002025-02-218566Actual
3455687.992024-11-2385112Actual
10988142.002023-01-228567Actual
2276297.002024-01-228564Actual
2340442.252024-01-2285411Actual
3679979.482025-01-2285611Actual
14644168.002023-05-248514Actual
11644151.002023-02-218565Actual
1689684.002023-07-248536Actual
1352200.002022-05-248514Budget
683882.002022-10-248563Actual
27459254.122024-05-238528Actual
7710181.392022-10-248518Actual
9266157.002022-12-228564Actual
691630.002022-10-248573Budget
32878104.002024-10-238536Actual
1736011.402023-07-2485511Actual
39339171.432025-03-2485613Actual
1413100.002022-05-248564Budget
1928565.652023-09-2385111Actual
256158.212024-03-2385612Actual
9948288.972022-12-228518Actual
2204234.002023-12-228556Actual
36155250.002025-01-228515Actual
24853114.002024-03-238515Actual
2440643.312024-02-2185411Actual
631140.002022-09-238556Actual
3000104.002022-06-248566Actual
15751130.002023-06-248565Actual
10927200.002023-01-228517Budget
12631100.002023-03-248564Budget
1887659.002023-09-238516Actual
1131560.002023-02-218563Budget
2766034.802024-05-2385511Actual
406340.002022-07-248556Budget
31157102.892024-08-2385112Actual
205413.952023-10-2485212Actual
393801457.802025-04-228574Actual
242820.002022-06-248573Budget
162479.272023-06-2485211Actual
28023203.002024-06-238563Actual
1426511.402023-04-2385211Actual
25952161.002024-04-228565Actual
2541126.292024-03-2385311Actual
953041.002022-12-228526Actual
1621965.652023-06-2485111Actual
15538158.002023-06-248563Actual
19846108.002023-10-248565Actual
27373212.002024-05-238567Actual
17038189.002023-07-248517Actual
1186680.002023-02-218546Budget
36918120.972025-01-2285612Actual
19600267.002023-10-248513Actual
65280.002022-04-238546Budget
22642161.002024-01-228563Actual
663980.002022-09-238528Budget
2201660.002023-12-228546Actual
1304262.002023-03-248556Actual
242928.002022-06-248573Actual
37247253.002025-02-218564Actual
8144100.002022-11-248564Budget
1412123.002022-05-248564Actual
354732.002022-07-248573Actual
2848120.002022-06-248536Actual
16041184.002023-06-248567Actual
524789.002022-08-248566Actual
393831522.902025-04-228575Actual
14525236.002023-05-248513Actual
12381100.002023-03-248513Budget
4204126.002022-07-248517Actual
25700234.002024-04-228513Actual
12302104.112023-02-218568Actual
34297175.332024-11-238568Actual
3260994.002024-10-238573Actual
612090.002022-09-238516Budget
28904100.762024-06-2385112Actual
294247.002022-06-248556Actual
861489.002022-11-248566Actual
1493643.002023-05-248556Actual
1353174.002022-05-248514Actual
26748181.962024-04-2285213Actual
3638883.002025-01-228566Actual
2104146.002023-11-248556Actual
20222141.992023-10-248528Actual
7103122.002022-10-248515Actual
1387667.002023-04-238536Actual
5979200.002022-09-238515Budget
3060048.002024-08-238526Actual
16127125.332023-06-248528Actual
154137.142023-05-2485112Actual
2947430.002024-07-238526Actual
4263133.002022-07-248567Actual
1733344.382023-07-2485411Actual
2346453.952024-01-2285611Actual
743331.002022-10-248556Actual
691726.002022-10-248573Actual
10519117.002023-01-228565Actual
30863476.852024-08-238518Actual
3220100.002022-06-248518Budget
29354234.002024-07-238515Actual
5980164.002022-09-238515Actual
30178145.112024-07-2385213Actual
34912361.002024-12-228514Actual
803630.002022-11-248573Budget
17073135.002023-07-248567Actual
37212377.002025-02-218514Actual
31428172.002024-09-228563Actual
7104100.002022-10-248515Budget
2193561.002023-12-228516Actual
17779108.002023-08-248515Actual
22727169.002024-01-228514Actual
182340.002022-05-248556Budget
915930.002022-12-228573Budget
981219.272022-04-238518Actual
803726.002022-11-248573Actual
2494660.002024-03-238516Actual
2875869.912024-06-2385311Actual
33232148.632024-10-2385111Actual
3594200.002022-07-248514Budget
1669099.002023-07-248564Actual
29389185.002024-07-238565Actual
3674066.722025-01-2285411Actual
16006205.002023-06-248517Actual
245849.272024-02-2185612Actual
1461635.002023-05-248573Actual
26334185.932024-04-228528Actual
973080.002022-12-228566Budget
10462200.002023-01-228515Budget
1285186.002023-03-248516Actual
37092349.002025-02-218513Actual
3656126.002022-07-248564Actual
2196225.002023-12-228526Actual
9345100.002022-12-228515Budget
12630145.002023-03-248564Actual
2255013.532023-12-2285612Actual
4855200.002022-08-248515Budget
30573100.002024-08-238516Actual
23766134.002024-02-218564Actual
1396170.002023-04-238566Actual
749268.002022-10-248566Actual
2269969.002024-01-228573Actual
39040101.822025-03-2485411Actual

Generated 2025-05-23 19:28:55.680 UTC