[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 256  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36063384.002025-02-018514Actual
2693077.002024-06-028573Actual
17193146.542023-08-038568Actual
25236295.032024-04-028518Actual
1412123.002022-06-038564Actual
37127233.002025-03-038563Actual
3221243.512022-07-048518Actual
55630.002022-05-038526Budget
2923377.002024-08-028573Actual
69940.002022-05-038556Budget
35040157.002025-01-018565Actual
1064737.002023-02-018526Actual
1789925.002023-09-038526Actual
1621965.652023-07-0485111Actual
32637395.002024-11-028514Actual
2234465.652024-01-0185111Actual
18222167.752023-09-038568Actual
2534118.002022-07-048564Actual
9267100.002023-01-018564Budget
10382108.002023-02-018564Actual
39339171.432025-04-0385613Actual
12114110.002023-03-038567Actual
445080.002022-08-038568Budget
332870.002022-07-048568Budget
782085.932022-11-038568Actual
13182200.002023-04-038517Budget
30863476.852024-09-028518Actual
691726.002022-11-038573Actual
729151.002022-11-038526Actual
15716116.002023-07-048515Actual
29051185.472024-07-0385213Actual
14115270.782023-05-038518Actual
326991.992022-07-048528Actual
5980164.002022-10-038515Actual
12709172.002023-04-038515Actual
855658.002022-12-048556Actual
1177140.002023-03-038526Budget
20876145.002023-12-048565Actual
1304262.002023-04-038556Actual
1942755.022023-10-0385611Actual
38154113.532025-03-0385213Actual
1492190.002022-06-038515Actual
29354234.002024-08-028515Actual
10461144.002023-02-018515Actual
3603555.002025-02-018573Actual
11503100.002023-03-038564Budget
401670.002022-08-038546Budget
3747981.002025-03-038546Actual
10520100.002023-02-018565Budget
953041.002023-01-018526Actual
221270.002022-06-038568Budget
7243109.002022-11-038516Actual
21128156.002023-12-048517Actual
18606162.002023-10-038563Actual
1795345.002023-09-038546Actual
30178145.112024-08-0285213Actual
2479583.002024-04-028564Actual
1467891.002023-06-038564Actual
39159102.892025-04-0385112Actual
7710181.392022-11-038518Actual
1553105.002022-06-038565Actual
30093139.062024-08-0285612Actual
12052150.002023-03-038517Actual
188471.002022-06-038566Actual
28490356.002024-07-038517Actual
2848120.002022-07-048536Actual
2399862.002024-03-028546Actual
26367178.362024-05-028568Actual
999670.002023-01-018528Budget
30422248.002024-09-028564Actual
22253119.272024-01-018528Actual
164473.952023-07-0485212Actual
10137100.002023-02-018513Budget
8834100.002022-12-048518Budget
287100.002022-05-038564Budget
3865560.002025-04-038556Actual
1310381.002023-04-038566Actual
514152.002022-09-038546Actual
35708108.212025-01-0185112Actual
11582200.002023-03-038515Budget
2672100.002022-07-048565Budget
1901575.002023-10-038566Actual
1289834.002023-04-038526Actual
12630145.002023-04-038564Actual
32823115.002024-11-028516Actual
32672238.002024-11-028564Actual
2293917.002024-02-018526Actual
20749192.002023-12-048514Actual
275188.002022-07-048516Actual
3141110.002022-07-048567Actual
8365122.002022-12-048516Actual
392040.002022-08-038526Budget
55736.002022-05-038526Actual
1252030.002023-04-038573Budget
2724840.002024-06-028556Actual
6591213.212022-10-038518Actual
11502135.002023-03-038564Actual
1725157.142023-08-0385111Actual
13323231.392023-04-038518Actual
3293040.002024-11-028556Actual
31428172.002024-10-028563Actual
841344.002022-12-048526Actual
7103122.002022-11-038515Actual
37629242.002025-03-038567Actual
183899.272023-09-0385511Actual
39392690.102025-05-028578Actual
38069180.552025-03-0385612Actual
3340681.612024-11-0285112Actual
2728177.002024-06-028566Actual
31099101.822024-09-0285611Actual
13545200.002023-05-038563Actual
214509.272023-12-0485511Actual
23766134.002024-03-028564Actual
855540.002022-12-048556Budget
34355173.102024-12-0385111Actual
3718472.002025-03-038573Actual
3927997.742025-04-0385113Actual
26211256.002024-05-028517Actual
13666123.002023-05-038564Actual
6778100.002022-11-038513Budget
1975392.002023-11-038564Actual
2808073.002024-07-038573Actual
3334891.192024-11-0285611Actual
2648240.122024-05-0285311Actual
9980.002022-05-038563Budget
466630.002022-09-038573Budget
1019660.002023-02-018563Budget
1586492.002023-07-048536Actual
25143245.002024-04-028517Actual
3632972.002025-02-018546Actual
3638883.002025-02-018566Actual
2332250.762024-02-0185111Actual
11820100.002023-03-038536Budget
31219150.762024-09-0285612Actual
962670.002023-01-018546Budget
3000104.002022-07-048566Actual
1352200.002022-06-038514Budget
15623146.002023-07-048514Actual
235059.002022-07-048563Actual
27050224.002024-06-028515Actual
195439.272023-10-0385612Actual
2666312.462024-05-0285612Actual
38100.002022-05-038513Budget
1168100.002022-06-038513Budget
1689684.002023-08-038536Actual
10323174.002023-02-018514Actual
2211126.842022-06-038568Actual
1488488.002023-06-038536Actual
1632811.402023-07-0485511Actual
973080.002023-01-018566Budget
28966123.102024-07-0385612Actual
26992192.002024-06-028564Actual
2370334.002024-03-028573Actual
8835185.932022-12-048518Actual
275090.002022-07-048516Budget
1392841.002023-05-038556Actual
34143309.002024-12-038517Actual
21843155.002024-01-018515Actual
2199097.002024-01-018536Actual
3857548.002025-04-038526Actual
188590.002022-06-038566Budget
3180648.002024-10-028556Actual
2473334.002024-04-028573Actual
795872.002022-12-048563Actual
3862962.002025-04-038546Actual
2614160.002022-07-048515Actual
2505327.002024-04-028556Actual
8224147.002022-12-048515Actual
28200211.002024-07-038515Actual
38362360.002025-04-038514Actual
30210124.062024-08-0285613Actual
2642782.682024-05-0285111Actual
29644306.002024-08-028517Actual
27338265.002024-06-028517Actual
1435242.252023-05-0385611Actual
21249157.142023-12-048528Actual
16041184.002023-07-048567Actual
5386109.002022-09-038567Actual
1172290.002023-03-038516Budget
2394414.002024-03-028526Actual
27752109.272024-06-0285112Actual
168139.002022-06-038526Actual
23859130.002024-03-028565Actual
2952870.002024-08-028546Actual
1787291.002023-09-038516Actual
12113100.002023-03-038567Budget
3868894.002025-04-038566Actual
33889217.002024-12-038565Actual
11066235.932023-02-018518Actual
9580100.002023-01-018536Budget
12947100.002023-04-038536Budget
3573644.382025-01-0185212Actual
28142194.002024-07-038564Actual
32552167.002024-11-028563Actual
346960.002022-08-038563Budget
4124110.002022-08-038566Actual
7340111.002022-11-038536Actual
26334185.932024-05-028528Actual
35450205.632025-01-018568Actual
14055190.002023-05-038567Actual
9207200.002023-01-018514Budget
1990476.002023-11-038516Actual
18068214.002023-09-038517Actual
4263133.002022-08-038567Actual
2104146.002023-12-048556Actual
3783526.292025-03-0385211Actual
34735113.532024-12-0385613Actual
518751.002022-09-038556Actual
215060.002022-06-038528Budget
37715243.512025-03-038528Actual
34676125.822024-12-0385113Actual
2500197.002024-04-028536Actual
894170.002022-12-048568Budget
35769180.552025-01-0185612Actual
24676178.002024-04-028563Actual
3750557.002025-03-038556Actual
9266157.002023-01-018564Actual
12193100.002023-03-038518Budget
3517964.002025-01-018546Actual
2843389.002024-07-038566Actual
7898100.002022-12-048513Budget
354630.002022-08-038573Budget
3488475.002025-01-018573Actual
2609345.002024-05-028546Actual
29176173.002024-08-028563Actual
565390.002022-10-038513Budget
3833451.002025-04-038573Actual
5464276.842022-09-038518Actual
35416173.812025-01-018528Actual
1636234.802023-07-0485611Actual
1343180.002023-04-038568Budget
122780.002022-06-038563Budget
18571335.002023-10-038513Actual
39397-3569.902025-05-0285711Actual
3327123.812022-07-048568Actual
2134149.702023-12-0485111Actual
11176119.272023-02-018568Actual
25917188.002024-05-028515Actual
235228.212024-02-0185112Actual
3458434.802024-12-0385212Actual
2196225.002024-01-018526Actual

Generated 2025-06-03 00:56:51.564 UTC