[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30925249.572024-08-238568Actual
32765226.002024-10-238565Actual
38069180.552025-02-2185612Actual
29354234.002024-07-238515Actual
34297175.332024-11-238568Actual
1491051.002023-05-248546Actual
2847100.002022-06-248536Budget
2142343.312023-11-2485411Actual
8462112.002022-11-248536Actual
518751.002022-08-248556Actual
612185.002022-09-238516Actual
3969100.002022-07-248536Budget
2958781.002024-07-238566Actual
12381100.002023-03-248513Budget
11255100.002023-02-218513Budget
1019660.002023-01-228563Budget
3791613.532025-02-2185511Actual
221270.002022-05-248568Budget
1304262.002023-03-248556Actual
37687363.212025-02-218518Actual
35330236.002024-12-228567Actual
12630145.002023-03-248564Actual
3408674.002024-11-238566Actual
36480232.002025-01-228567Actual
2004462.002023-10-248566Actual
32730234.002024-10-238515Actual
9810178.002022-12-228517Actual
3060048.002024-08-238526Actual
1632811.402023-06-2485511Actual
1964152.002022-05-248517Actual
2204234.002023-12-228556Actual
1795345.002023-08-248546Actual
16006205.002023-06-248517Actual
134823310.502023-04-228576Actual
3753895.002025-02-218566Actual
2291111.002022-06-248513Actual
4449125.332022-07-248568Actual
1186770.002023-02-218546Actual
3679979.482025-01-2285611Actual
9267100.002022-12-228564Budget
3794100.002022-07-248565Budget
7024100.002022-10-248564Budget
3788996.512025-02-2185411Actual
17567317.002023-08-248513Actual
1413100.002022-05-248564Budget
1893184.002023-09-238536Actual
466630.002022-08-248573Budget
27459254.122024-05-238528Actual
1084892.002023-01-228566Actual
20255178.362023-10-248568Actual
9207200.002022-12-228514Budget
34735113.532024-11-2385613Actual
108870.002022-04-238568Budget
26992192.002024-05-238564Actual
795872.002022-11-248563Actual
2693077.002024-05-238573Actual
17193146.542023-07-248568Actual
3065457.002024-08-238546Actual
7163100.002022-10-248565Budget
10987100.002023-01-228567Budget
2944790.002024-07-238516Actual
1177055.002023-02-218526Actual
3747981.002025-02-218546Actual
15147114.722023-05-248528Actual
23144206.002024-01-228567Actual
36303116.002025-01-228536Actual
164788.212023-06-2485612Actual
1337070.002023-03-248528Budget
2101564.002023-11-248546Actual
6965176.002022-10-248514Actual
3221243.512022-06-248518Actual
37305240.002025-02-218515Actual
16655197.002023-07-248514Actual
915930.002022-12-228573Budget
30093139.062024-07-2385612Actual
8834100.002022-11-248518Budget
2787162.662024-05-2385113Actual
445080.002022-07-248568Budget
514152.002022-08-248546Actual
12568184.002023-03-248514Actual
5386109.002022-08-248567Actual
6449211.002022-09-238517Actual
28904100.762024-06-2385112Actual
25735170.002024-04-228563Actual
22854105.002024-01-228565Actual
3862962.002025-03-248546Actual
1559548.002023-06-248573Actual
38603123.002025-03-248536Actual
134852463.302023-04-228577Actual
33232148.632024-10-2385111Actual
33585190.732024-10-2385613Actual
393771255.502025-04-228573Actual
3685777.362025-01-2285112Actual
32342134.802024-09-2285612Actual
10696100.002023-01-228536Budget
1730120.002022-05-248536Actual
2332250.762024-01-2285111Actual
36190166.002025-01-228565Actual
23766134.002024-02-218564Actual
12193100.002023-02-218518Budget
6450200.002022-09-238517Budget
3062897.002024-08-238536Actual
973080.002022-12-228566Budget
177779.002022-05-248546Actual
412590.002022-07-248566Budget
39397-3569.902025-04-2285711Actual
32963103.002024-10-238566Actual
6217112.002022-09-238536Actual
8365122.002022-11-248516Actual
1630139.062023-06-2485411Actual
19634176.002023-10-248563Actual
31513339.002024-09-228514Actual
23264123.812024-01-228568Actual
332870.002022-06-248568Budget
1285090.002023-03-248516Budget
30863476.852024-08-238518Actual
2023121.002022-05-248567Actual
2601250.002024-04-228516Actual
2234465.652023-12-2285111Actual
32460113.532024-09-2285613Actual
1064640.002023-01-228526Budget
164473.952023-06-2485212Actual
7164126.002022-10-248565Actual
29389185.002024-07-238565Actual
23109180.002024-01-228517Actual
8755100.002022-11-248567Budget
22225235.932023-12-228518Actual
1842339.062023-08-2485611Actual
2134149.702023-11-2485111Actual
1594962.002023-06-248566Actual
3573644.382024-12-2285212Actual
10137100.002023-01-228513Budget
20876145.002023-11-248565Actual
8144100.002022-11-248564Budget
3397432.002024-11-238526Actual
13666123.002023-04-238564Actual
1928565.652023-09-2385111Actual
4855200.002022-08-248515Budget
605100.002022-04-238536Budget
3750557.002025-02-218556Actual
2500197.002024-03-238536Actual
1689684.002023-07-248536Actual
1554100.002022-05-248565Budget
962670.002022-12-228546Budget
340690.002022-07-248513Budget
28525198.002024-06-238567Actual
2993982.682024-07-2385411Actual
16783147.002023-07-248565Actual
16570169.002023-07-248563Actual
7104100.002022-10-248515Budget
691630.002022-10-248573Budget
25298149.572024-03-238568Actual
29176173.002024-07-238563Actual
20749192.002023-11-248514Actual
31428172.002024-09-228563Actual
19811131.002023-10-248515Actual
36063384.002025-01-228514Actual
6591213.212022-09-238518Actual
26748181.962024-04-2285213Actual
743331.002022-10-248556Actual
631140.002022-09-238556Actual
637090.002022-09-238566Budget
24676178.002024-03-238563Actual
1765933.002023-08-248573Actual
38745317.002025-03-248517Actual
16099273.812023-06-248518Actual
30267334.002024-08-238513Actual
10323174.002023-01-228514Actual
27813168.852024-05-2385612Actual
571560.002022-09-238563Budget
27898188.972024-05-2385213Actual
38958128.422025-03-2485111Actual
1390256.002023-04-238546Actual
1079055.002023-01-228556Actual
144107.142023-04-2385112Actual
1352200.002022-05-248514Budget
134881248.802023-04-228578Actual
19165349.572023-09-238518Actual
11115114.722023-01-228528Actual
10927200.002023-01-228517Budget
1684188.002023-07-248516Actual
795970.002022-11-248563Budget
908070.002022-12-228563Budget
2139645.442023-11-2485311Actual
1589052.002023-06-248546Actual
286132.002022-04-238564Actual
3582764.412024-12-2285113Actual
17721109.002023-08-248564Actual
30515193.002024-08-238565Actual
2370334.002024-02-218573Actual
2672100.002022-06-248565Budget
1139230.002023-02-218573Budget
1580981.002023-06-248516Actual
33174205.632024-10-238568Actual
21666185.002023-12-228563Actual
3668653.952025-01-2285211Actual
3169999.002024-09-228516Actual
32108134.802024-09-2285111Actual
387290.002022-07-248516Budget
1384822.002023-04-238526Actual
900100.002022-04-238567Budget
8835185.932022-11-248518Actual
6218100.002022-09-238536Budget
1013697.002023-01-228513Actual
19193152.602023-09-238528Actual
215060.002022-05-248528Budget
29799208.662024-07-238568Actual
22286126.842023-12-228568Actual
2613200.002022-06-248515Budget
29737384.422024-07-238518Actual
3260994.002024-10-238573Actual
616940.002022-09-238526Budget
1423753.952023-04-2385111Actual
1382187.002023-04-238516Actual
406340.002022-07-248556Budget
12772101.002023-03-248565Actual
177680.002022-05-248546Budget
1224178.362023-02-218528Actual
35416173.812024-12-228528Actual
1801167.002023-08-248566Actual
31896297.002024-09-228517Actual
8756135.002022-11-248567Actual
8286112.002022-11-248565Actual
2614160.002022-06-248515Actual
22642161.002024-01-228563Actual
14177134.422023-04-238568Actual
452890.002022-08-248513Budget
1939423.102023-09-2385511Actual
2645534.802024-04-2285211Actual
2878577.362024-06-2385411Actual
5980164.002022-09-238515Actual
11441208.002023-02-218514Actual
3803518.842025-02-2185212Actual
23611264.002024-02-218513Actual
1990476.002023-10-248516Actual
1833530.552023-08-2485311Actual
275188.002022-06-248516Actual
1310280.002023-03-248566Budget
1111470.002023-01-228528Budget
8461100.002022-11-248536Budget

Generated 2025-05-23 14:01:21.944 UTC