[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019771.002023-01-218563Actual
626470.002022-09-228546Budget
28611181.392024-06-228528Actual
4342100.002022-07-238518Budget
1074280.002023-01-218546Budget
12193100.002023-02-208518Budget
7163100.002022-10-238565Budget
4918132.002022-08-238565Actual
37247253.002025-02-208564Actual
195439.272023-09-2285612Actual
781970.002022-10-238568Budget
616843.002022-09-228526Actual
168030.002022-05-238526Budget
289480.002022-06-238546Budget
3906713.532025-03-2385511Actual
33947106.002024-11-228516Actual
24266187.452024-02-208568Actual
2847100.002022-06-238536Budget
7572200.002022-10-238517Budget
17159101.082023-07-238528Actual
4391141.992022-07-238528Actual
1662779.002023-07-238573Actual
28703148.632024-06-2285111Actual
5900100.002022-09-228564Budget
4343175.332022-07-238518Actual
5093100.002022-08-238536Budget
1942755.022023-09-2285611Actual
3674066.722025-01-2185411Actual
32963103.002024-10-228566Actual
1059990.002023-01-218516Budget
29141317.002024-07-228513Actual
3062897.002024-08-228536Actual
1079055.002023-01-218556Actual
7103122.002022-10-238515Actual
1931311.402023-09-2285211Actual
19846108.002023-10-238565Actual
15147114.722023-05-238528Actual
2497316.002024-03-228526Actual
35944246.002025-01-218513Actual
2346453.952024-01-2185611Actual
2036817.782023-10-2385311Actual
2873141.192024-06-2285211Actual
17721109.002023-08-238564Actual
23766134.002024-02-208564Actual
1191436.002023-02-208556Actual
1559548.002023-06-238573Actual
11582200.002023-02-208515Budget
130420.002022-05-238573Budget
1765933.002023-08-238573Actual
1583615.002023-06-238526Actual
2778022.042024-05-2285212Actual
36918120.972025-01-2185612Actual
235228.212024-01-2185112Actual
70044.002022-04-228556Actual
3015155.642024-07-2285113Actual
9345100.002022-12-218515Budget
19072212.002023-09-228517Actual
8694144.002022-11-238517Actual
35708108.212024-12-2185112Actual
1866337.002023-09-228573Actual
13476-537.002023-04-218574Actual
2031369.912023-10-2385111Actual
9809200.002022-12-218517Budget
33526108.272024-10-2285113Actual
37715243.512025-02-208528Actual
3753895.002025-02-208566Actual
1836230.552023-08-2385411Actual
1244260.002023-03-238563Budget
691630.002022-10-238573Budget
34143309.002024-11-228517Actual
34178178.002024-11-228567Actual
177779.002022-05-238546Actual
2615253.002024-04-218566Actual
9404100.002022-12-218565Budget
663980.002022-09-228528Budget
2201660.002023-12-218546Actual
1224070.002023-02-208528Budget
2290100.002022-06-238513Budget
980100.002022-04-228518Budget
31428172.002024-09-218563Actual
28966123.102024-06-2285612Actual
25822216.002024-04-218514Actual
8756135.002022-11-238567Actual
174525.012023-07-2385112Actual
22820138.002024-01-218515Actual
69940.002022-04-228556Budget
1928565.652023-09-2285111Actual
34947232.002024-12-218564Actual
15623146.002023-06-238514Actual
637090.002022-09-228566Budget
6449211.002022-09-228517Actual
35330236.002024-12-218567Actual
30178145.112024-07-2285213Actual
12302104.112023-02-208568Actual
28348130.002024-06-228536Actual
4263133.002022-07-238567Actual
1730120.002022-05-238536Actual
803630.002022-11-238573Budget
287100.002022-04-228564Budget
3556370.972024-12-2185311Actual
122780.002022-05-238563Budget
16041184.002023-06-238567Actual
245849.272024-02-2085612Actual
9949100.002022-12-218518Budget
2648240.122024-04-2185311Actual
775993.512022-10-238528Actual
65367.002022-04-228546Actual
7898100.002022-11-238513Budget
795872.002022-11-238563Actual
3127769.672024-08-2285113Actual
10462200.002023-01-218515Budget
1168100.002022-05-238513Budget
1580981.002023-06-238516Actual
2988532.672024-07-2285211Actual
3565092.252024-12-2185611Actual
164788.212023-06-2385612Actual
13632133.002023-04-228514Actual
256561311.102024-04-208574Actual
3833451.002025-03-238573Actual
861580.002022-11-238566Budget
2843389.002024-06-228566Actual
2728177.002024-05-228566Actual
1797929.002023-08-238556Actual
3632972.002025-01-218546Actual
23611264.002024-02-208513Actual
279830.002022-06-238526Budget
3509881.002024-12-218516Actual
1299589.002023-03-238546Actual
428100.002022-04-228565Budget
12568184.002023-03-238514Actual
855540.002022-11-238556Budget
3141110.002022-06-238567Actual
354630.002022-07-238573Budget
22854105.002024-01-218565Actual
1801167.002023-08-238566Actual
17567317.002023-08-238513Actual
3260994.002024-10-228573Actual
7104100.002022-10-238515Budget
13545200.002023-04-228563Actual
401781.002022-07-238546Actual
1828055.022023-08-2385111Actual
9482100.002022-12-218516Budget
31896297.002024-09-218517Actual
2397293.002024-02-208536Actual
27551143.312024-05-2285111Actual
2104146.002023-11-238556Actual
2039540.122023-10-2385411Actual
294247.002022-06-238556Actual
11067100.002023-01-218518Budget
1694836.002023-07-238556Actual
7242100.002022-10-238516Budget
22286126.842023-12-218568Actual
2172334.002023-12-218573Actual
36190166.002025-01-218565Actual
8882108.662022-11-238528Actual
13432154.112023-03-238568Actual
5841200.002022-09-228514Budget
26306432.912024-04-218518Actual
36538442.002025-01-218518Actual
38455202.002025-03-238515Actual
1727920.972023-07-2385211Actual
2242643.312023-12-2185411Actual
9810178.002022-12-218517Actual
225173.952023-12-2185112Actual
21221316.242023-11-238518Actual
1532141.192023-05-2385411Actual
1426511.402023-04-2285211Actual
2645534.802024-04-2185211Actual
183899.272023-08-2385511Actual
134881248.802023-04-218578Actual
3035975.002024-08-228573Actual
2237228.422023-12-2185211Actual
3638883.002025-01-218566Actual
346960.002022-07-238563Budget
2134149.702023-11-2385111Actual
1621965.652023-06-2385111Actual
26873225.002024-05-228563Actual
5512128.362022-08-238528Actual
38958128.422025-03-2385111Actual
11440200.002023-02-208514Budget
10137100.002023-01-218513Budget
20101206.002023-10-238517Actual
30093139.062024-07-2285612Actual
3783526.292025-02-2085211Actual
34297175.332024-11-228568Actual
30863476.852024-08-228518Actual
36976132.832025-01-2185113Actual
17073135.002023-07-238567Actual
33140167.752024-10-228528Actual
19811131.002023-10-238515Actual
35388373.822024-12-218518Actual
729151.002022-10-238526Actual
2394414.002024-02-208526Actual
504440.002022-08-238526Actual
16006205.002023-06-238517Actual
2923377.002024-07-228573Actual
13666123.002023-04-228564Actual
31988382.912024-09-218518Actual
855658.002022-11-238556Actual
227174.002022-04-228514Actual
2714183.002024-05-228516Actual
214509.272023-11-2385511Actual
1027529.002023-01-218573Actual
3446427.362024-11-2285511Actual
2402451.002024-02-208556Actual
973080.002022-12-218566Budget
3068047.002024-08-228556Actual
1963200.002022-05-238517Budget
10520100.002023-01-218565Budget
29084124.062024-06-2285613Actual
2204234.002023-12-218556Actual
3103894.382024-08-2285311Actual
18725109.002023-09-228564Actual
840142.002022-04-228517Actual
23824143.002024-02-208515Actual
4777100.002022-08-238564Budget
452890.002022-08-238513Budget
1689684.002023-07-238536Actual
15061182.002023-05-238567Actual
18606162.002023-09-228563Actual
2543827.362024-03-2285411Actual
18818147.002023-09-228565Actual
25678-3784.402024-04-2085712Actual
14736155.002023-05-238515Actual
2541126.292024-03-2285311Actual
2477228.002022-06-238514Actual
275188.002022-06-238516Actual
1990476.002023-10-238516Actual
499690.002022-08-238516Budget
2502753.002024-03-228546Actual
2878577.362024-06-2285411Actual
36600175.332025-01-218568Actual
973171.002022-12-218566Actual
32730234.002024-10-228515Actual
5464276.842022-08-238518Actual
38100.002022-04-228513Budget
4449125.332022-07-238568Actual
2893219.912024-06-2285212Actual
38277168.002025-03-238563Actual
2579453.002024-04-218573Actual

Generated 2025-05-22 10:09:06.168 UTC