[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 480  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482974.002023-06-108516Actual
2848120.002022-07-118536Actual
28703148.632024-07-1085111Actual
2787162.662024-06-0985113Actual
1139317.002023-03-108573Actual
2881217.782024-07-1085511Actual
3753895.002025-03-108566Actual
3559068.852025-01-0885411Actual
1934017.782023-10-1085311Actual
669980.002022-10-108568Budget
1496964.002023-06-108566Actual
1559548.002023-07-118573Actual
26367178.362024-05-098568Actual
2199097.002024-01-088536Actual
4855200.002022-09-108515Budget
36658162.462025-02-0885111Actual
2645534.802024-05-0985211Actual
14115270.782023-05-108518Actual
406446.002022-08-108556Actual
1360472.002023-05-108573Actual
1168100.002022-06-108513Budget
2944790.002024-08-098516Actual
39407-1957.702025-05-0985713Actual
134823310.502023-05-098576Actual
2255013.532024-01-0885612Actual
1898333.002023-10-108556Actual
1942755.022023-10-1085611Actual
2405654.002024-03-098566Actual
2142343.312023-12-1185411Actual
28235204.002024-07-108565Actual
33889217.002024-12-108565Actual
1583615.002023-07-118526Actual
3060048.002024-09-098526Actual
3854885.002025-04-108516Actual
27931194.242024-06-0985613Actual
30863476.852024-09-098518Actual
3141110.002022-07-118567Actual
3812790.732025-03-1085113Actual
31754114.002024-10-098536Actual
24147150.002024-03-098567Actual
6217112.002022-10-108536Actual
25236295.032024-04-098518Actual
29737384.422024-08-098518Actual
33585190.732024-11-0985613Actual
10323174.002023-02-088514Actual
8145140.002022-12-118564Actual
2832027.002024-07-108526Actual
15061182.002023-06-108567Actual
28525198.002024-07-108567Actual
2505327.002024-04-098556Actual
300190.002022-07-118566Budget
3216375.232024-10-0985311Actual
3632972.002025-02-088546Actual
1893184.002023-10-108536Actual
1842339.062023-09-1085611Actual
2662911.402024-05-0985112Actual
2196225.002024-01-088526Actual
235180.002022-07-118563Budget
2042223.102023-11-1085511Actual
1833530.552023-09-1085311Actual
612090.002022-10-108516Budget
1990476.002023-11-108516Actual
14736155.002023-06-108515Actual
1801167.002023-09-108566Actual
33232148.632024-11-0985111Actual
20749192.002023-12-118514Actual
1939423.102023-10-1085511Actual
37003146.872025-02-0885213Actual
32730234.002024-11-098515Actual
3142100.002022-07-118567Budget
2098992.002023-12-118536Actual
1491200.002022-06-108515Budget
34002116.002024-12-108536Actual
1387667.002023-05-108536Actual
3865560.002025-04-108556Actual
289480.002022-07-118546Budget
1304150.002023-04-108556Budget
235228.212024-02-0885112Actual
37595282.002025-03-108517Actual
1928565.652023-10-1085111Actual
18725109.002023-10-108564Actual
10519117.002023-02-088565Actual
275188.002022-07-118516Actual
245522.892024-03-0985212Actual
1828055.022023-09-1085111Actual
1244260.002023-04-108563Budget
1698178.002023-08-108566Actual
2508676.002024-04-098566Actual
30267334.002024-09-098513Actual
3565092.252025-01-0885611Actual
38745317.002025-04-108517Actual
11254127.002023-03-108513Actual
2535100.002022-07-118564Budget
3334891.192024-11-0985611Actual
39221168.852025-04-1085612Actual
22642161.002024-02-088563Actual
26873225.002024-06-098563Actual
427112.002022-05-108565Actual
33553118.802024-11-0985213Actual
1523964.592023-06-1085111Actual
3970109.002022-08-108536Actual
182435.002022-06-108556Actual
1431928.422023-05-1085411Actual
279923.002022-07-118526Actual
33677164.002024-12-108563Actual
39306183.712025-04-1085213Actual
10695112.002023-02-088536Actual
36190166.002025-02-088565Actual
579234.002022-10-108573Actual
729151.002022-11-108526Actual
393771255.502025-05-098573Actual
23109180.002024-02-088517Actual
2178582.002024-01-088564Actual
134731687.502023-05-098573Actual
27551143.312024-06-0985111Actual
215428.212023-12-1185112Actual
3561714.592025-01-0885511Actual
3127769.672024-09-0985113Actual
256681156.002024-05-088578Actual
205413.952023-11-1085212Actual
9997157.142023-01-088528Actual
3180648.002024-10-098556Actual
401781.002022-08-108546Actual
1993129.002023-11-108526Actual
3679979.482025-02-0885611Actual
1029107.142022-05-108528Actual
22132178.002024-01-088517Actual
1795345.002023-09-108546Actual
69940.002022-05-108556Budget
2847100.002022-07-118536Budget
3405449.002024-12-108556Actual
1299589.002023-04-108546Actual
16655197.002023-08-108514Actual
11441208.002023-03-108514Actual
28108395.002024-07-108514Actual
962761.002023-01-088546Actual
2172334.002024-01-088573Actual
1526710.332023-06-1085211Actual
3438332.672024-12-1085211Actual
2034119.912023-11-1085211Actual
26306432.912024-05-098518Actual
21632249.002024-01-088513Actual
514070.002022-09-108546Budget
144373.952023-05-1085212Actual
16535287.002023-08-108513Actual
3441082.682024-12-1085311Actual
2139645.442023-12-1185311Actual
3260994.002024-11-098573Actual
2136928.422023-12-1185211Actual
3862962.002025-04-108546Actual
458859.002022-09-108563Actual
2301953.002024-02-088556Actual
21128156.002023-12-118517Actual
184819.272023-09-1085112Actual
6590100.002022-10-108518Budget
37807110.342025-03-1085111Actual
36303116.002025-02-088536Actual
962670.002023-01-088546Budget
32517275.002024-11-098513Actual
25178177.002024-04-098567Actual
4777100.002022-09-108564Budget
466734.002022-09-108573Actual
3509881.002025-01-088516Actual
16570169.002023-08-108563Actual
2391790.002024-03-098516Actual
19107207.002023-10-108567Actual
2902497.742024-07-1085113Actual
2500197.002024-04-098536Actual
30178145.112024-08-0985213Actual
1636234.802023-07-1185611Actual
392151.002022-08-108526Actual
33112340.482024-11-098518Actual
899114.002022-05-108567Actual
10988142.002023-02-088567Actual
3220100.002022-07-118518Budget
9980.002022-05-108563Budget
4715192.002022-09-108514Actual
2096124.002023-12-118526Actual
12630145.002023-04-108564Actual
20784116.002023-12-118564Actual
35769180.552025-01-0885612Actual
2766034.802024-06-0985511Actual
3553664.592025-01-0885211Actual
571466.002022-10-108563Actual
2101564.002023-12-118546Actual
1310280.002023-04-108566Budget
39392690.102025-05-098578Actual
31428172.002024-10-098563Actual
1230180.002023-03-108568Budget
163388.002022-06-108516Actual
3225082.682024-10-0985611Actual
1554100.002022-06-108565Budget
38455202.002025-04-108515Actual
1289940.002023-04-108526Budget
6450200.002022-10-108517Budget
235059.002022-07-118563Actual
2878577.362024-07-1085411Actual
37305240.002025-03-108515Actual
17159101.082023-08-108528Actual
3803518.842025-03-1085212Actual
29679218.002024-08-098567Actual
2024100.002022-06-108567Budget
28348130.002024-07-108536Actual
2193561.002024-01-088516Actual
3106577.362024-09-0985411Actual
10461144.002023-02-088515Actual
32672238.002024-11-098564Actual
130517.002022-06-108573Actual
134881248.802023-05-098578Actual
9882.002022-05-108563Actual
3791613.532025-03-1085511Actual
8084200.002022-12-118514Budget
1084980.002023-02-088566Budget
30925249.572024-09-098568Actual
37247253.002025-03-108564Actual
21666185.002024-01-088563Actual
888370.002022-12-118528Budget
1692257.002023-08-108546Actual
19811131.002023-11-108515Actual
122780.002022-06-108563Budget
24266187.452024-03-098568Actual
2001135.002023-11-108556Actual
980100.002022-05-108518Budget
1969175.002023-11-108573Actual
27493169.272024-06-098568Actual
15181132.902023-06-108568Actual
3739893.002025-03-108516Actual
1488488.002023-06-108536Actual
663980.002022-10-108528Budget
509106.002022-05-108516Actual
973171.002023-01-088566Actual
1304262.002023-04-108556Actual
27988319.002024-07-108513Actual
27606102.892024-06-0985311Actual
275090.002022-07-118516Budget
17193146.542023-08-108568Actual
743331.002022-11-108556Actual
195439.272023-10-1085612Actual
2502753.002024-04-098546Actual
3000104.002022-07-118566Actual
16099273.812023-07-118518Actual

Generated 2025-06-09 06:21:16.207 UTC