[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002023-03-178563Budget
19072212.002023-10-178517Actual
31157102.892024-09-1685112Actual
55736.002022-05-178526Actual
1005870.002023-01-158568Budget
30093139.062024-08-1685612Actual
23611264.002024-03-168513Actual
130420.002022-06-178573Budget
9997157.142023-01-158528Actual
34498134.802024-12-1785611Actual
691630.002022-11-178573Budget
33553118.802024-11-1685213Actual
2473334.002024-04-168573Actual
2245967.782024-01-1585611Actual
144107.142023-05-1785112Actual
962761.002023-01-158546Actual
2693077.002024-06-168573Actual
25952161.002024-05-168565Actual
1594962.002023-07-188566Actual
163388.002022-06-178516Actual
12709172.002023-04-178515Actual
3290477.002024-11-168546Actual
899114.002022-05-178567Actual
1191436.002023-03-178556Actual
3068047.002024-09-168556Actual
795872.002022-12-188563Actual
427112.002022-05-178565Actual
3676734.802025-02-1585511Actual
195125.012023-10-1785212Actual
21666185.002024-01-158563Actual
25298149.572024-04-168568Actual
2139645.442023-12-1885311Actual
3397432.002024-12-178526Actual
2650937.992024-05-1685411Actual
1059896.002023-02-158516Actual
36097227.002025-02-158564Actual
1583615.002023-07-188526Actual
1027529.002023-02-158573Actual
9980.002022-05-178563Budget
14559190.002023-06-178563Actual
6779124.002022-11-178513Actual
12051200.002023-03-178517Budget
16006205.002023-07-188517Actual
915820.002023-01-158573Actual
606104.002022-05-178536Actual
691726.002022-11-178573Actual
9579111.002023-01-158536Actual
8462112.002022-12-188536Actual
24761176.002024-04-168514Actual
1485629.002023-06-178526Actual
27459254.122024-06-168528Actual
743331.002022-11-178556Actual
1482974.002023-06-178516Actual
401781.002022-08-178546Actual
3520541.002025-01-158556Actual
2335032.672024-02-1585211Actual
17814134.002023-09-178565Actual
245522.892024-03-1685212Actual
33889217.002024-12-178565Actual
509494.002022-09-178536Actual
29354234.002024-08-168515Actual
775993.512022-11-178528Actual
1621965.652023-07-1885111Actual
13323231.392023-04-178518Actual
4264100.002022-08-178567Budget
38603123.002025-04-178536Actual
2196225.002024-01-158526Actual
2609345.002024-05-168546Actual
32552167.002024-11-168563Actual
458960.002022-09-178563Budget
2606780.002024-05-168536Actual
1842339.062023-09-1785611Actual
1895743.002023-10-178546Actual
28611181.392024-07-178528Actual
452890.002022-09-178513Budget
8365122.002022-12-188516Actual
1429241.192023-05-1785311Actual
2508676.002024-04-168566Actual
37035125.822025-02-1585613Actual
1446811.402023-05-1785612Actual
33054222.002024-11-168567Actual
579234.002022-10-178573Actual
2505327.002024-04-168556Actual
10322200.002023-02-158514Budget
894284.422022-12-188568Actual
2199097.002024-01-158536Actual
184819.272023-09-1785112Actual
21632249.002024-01-158513Actual
18818147.002023-10-178565Actual
2502753.002024-04-168546Actual
1084980.002023-02-158566Budget
22642161.002024-02-158563Actual
2443310.332024-03-1685511Actual
28525198.002024-07-178567Actual
16783147.002023-08-178565Actual
5093100.002022-09-178536Budget
26246198.002024-05-168567Actual
75886.002022-05-178566Actual
5980164.002022-10-178515Actual
1901575.002023-10-178566Actual
1224178.362023-03-178528Actual
3118535.872024-09-1685212Actual
1467891.002023-06-178564Actual
34676125.822024-12-1785113Actual
1376194.002023-05-178565Actual
5512128.362022-09-178528Actual
177779.002022-06-178546Actual
6511144.002022-10-178567Actual
265368.212024-05-1685511Actual
518751.002022-09-178556Actual
466630.002022-09-178573Budget
2340442.252024-02-1585411Actual
7340111.002022-11-178536Actual
13243141.002023-04-178567Actual
3656126.002022-08-178564Actual
393831522.902025-05-168575Actual
30925249.572024-09-168568Actual
18783105.002023-10-178515Actual
1491200.002022-06-178515Budget
12302104.112023-03-178568Actual
38185213.542025-03-1785613Actual
2657043.312024-05-1685611Actual
7242100.002022-11-178516Budget
3783526.292025-03-1785211Actual
23824143.002024-03-168515Actual
2151120.782022-06-178528Actual
29857147.572024-08-1685111Actual
29765170.782024-08-168528Actual
32517275.002024-11-168513Actual
2204234.002024-01-158556Actual
2988532.672024-08-1685211Actual
2107177.002023-12-188566Actual
3455687.992024-12-1785112Actual
1059990.002023-02-158516Budget
3220100.002022-07-188518Budget
12947100.002023-04-178536Budget
2614160.002022-07-188515Actual
13182200.002023-04-178517Budget
65280.002022-05-178546Budget
962670.002023-01-158546Budget
26367178.362024-05-168568Actual
795970.002022-12-188563Budget
1186680.002023-03-178546Budget
7571211.002022-11-178517Actual
840142.002022-05-178517Actual
1964152.002022-06-178517Actual
565390.002022-10-178513Budget
3343419.912024-11-1685212Actual
3326056.082024-11-1685211Actual
34264225.332024-12-178528Actual
3735200.002022-08-178515Budget
225173.952024-01-1585112Actual
174795.012023-08-1785212Actual
25178177.002024-04-168567Actual
122780.002022-06-178563Budget
69940.002022-05-178556Budget
3141110.002022-07-188567Actual
841344.002022-12-188526Actual
2098992.002023-12-188536Actual
1553105.002022-06-178565Actual
850963.002022-12-188546Actual
34735113.532024-12-1785613Actual
2579453.002024-05-168573Actual
16041184.002023-07-188567Actual
25917188.002024-05-168515Actual
1544613.532023-06-1785612Actual
3918744.382025-04-1785212Actual
227174.002022-05-178514Actual
3791613.532025-03-1785511Actual
174525.012023-08-1785112Actual
3556370.972025-01-1585311Actual
30983117.782024-09-1685111Actual
7103122.002022-11-178515Actual
20876145.002023-12-188565Actual
36063384.002025-02-158514Actual
17820.002022-05-178573Budget
21128156.002023-12-188517Actual
1343180.002023-04-178568Budget
31641212.002024-10-168565Actual
3148569.002024-10-168573Actual
1304262.002023-04-178556Actual
12631100.002023-04-178564Budget
3180648.002024-10-168556Actual
108870.002022-05-178568Budget
13371117.752023-04-178528Actual
782085.932022-11-178568Actual
28108395.002024-07-178514Actual
27050224.002024-06-168515Actual
1087101.082022-05-178568Actual
13432154.112023-04-178568Actual
188471.002022-06-178566Actual
466734.002022-09-178573Actual
2615253.002024-05-168566Actual
3172631.002024-10-168526Actual
21221316.242023-12-188518Actual
2766034.802024-06-1685511Actual
34178178.002024-12-178567Actual
13545200.002023-05-178563Actual
29176173.002024-08-168563Actual
3071371.002024-09-168566Actual
25673-4182.202024-05-1585711Actual
34827179.002025-01-158563Actual
3219085.872024-10-1685411Actual
26748181.962024-05-1685213Actual
10987100.002023-02-158567Budget
9266157.002023-01-158564Actual
22167180.002024-01-158567Actual
27083157.002024-06-168565Actual
2299348.002024-02-158546Actual
855658.002022-12-188556Actual
1729100.002022-06-178536Budget
1589052.002023-07-188546Actual
214509.272023-12-1885511Actual
19634176.002023-11-178563Actual
346863.002022-08-178563Actual
11820100.002023-03-178536Budget
17567317.002023-09-178513Actual
183899.272023-09-1785511Actual
35040157.002025-01-158565Actual
12948103.002023-04-178536Actual
12568184.002023-04-178514Actual
29389185.002024-08-168565Actual
27606102.892024-06-1685311Actual
9404100.002023-01-158565Budget
3632972.002025-02-158546Actual
21283135.932023-12-188568Actual
1353174.002022-06-178514Actual
631240.002022-10-178556Budget
39306183.712025-04-1785213Actual
36248120.002025-02-158516Actual
1627429.482023-07-1885311Actual
1684188.002023-08-178516Actual
579330.002022-10-178573Budget
12113100.002023-03-178567Budget
37340198.002025-03-178565Actual
34236373.822024-12-178518Actual
23230122.302024-02-158528Actual
32765226.002024-11-168565Actual
2057212.462023-11-1785612Actual
168030.002022-06-178526Budget

Generated 2025-06-16 15:43:21.573 UTC