[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002022-05-258518Budget
2024100.002022-05-258567Budget
34264225.332024-11-248528Actual
1532141.192023-05-2585411Actual
30925249.572024-08-248568Actual
3970109.002022-07-258536Actual
3221728.422024-09-2385511Actual
3595196.002022-07-258514Actual
3627529.002025-01-238526Actual
612090.002022-09-248516Budget
30891166.242024-08-248528Actual
2255013.532023-12-2385612Actual
13323231.392023-03-258518Actual
15061182.002023-05-258567Actual
39040101.822025-03-2585411Actual
11067100.002023-01-238518Budget
16041184.002023-06-258567Actual
3671370.972025-01-2385311Actual
25700234.002024-04-238513Actual
340690.002022-07-258513Budget
8835185.932022-11-258518Actual
5386109.002022-08-258567Actual
25673-4182.202024-04-2285711Actual
13322100.002023-03-258518Budget
21221316.242023-11-258518Actual
3065457.002024-08-248546Actual
2437928.422024-02-2285311Actual
3745397.002025-02-228536Actual
683882.002022-10-258563Actual
28645172.302024-06-248568Actual
16570169.002023-07-258563Actual
5841200.002022-09-248514Budget
1252030.002023-03-258573Budget
2234465.652023-12-2385111Actual
184819.272023-08-2585112Actual
3791613.532025-02-2285511Actual
12569200.002023-03-258514Budget
2476200.002022-06-258514Budget
2477228.002022-06-258514Actual
1412123.002022-05-258564Actual
3035975.002024-08-248573Actual
30210124.062024-07-2485613Actual
6778100.002022-10-258513Budget
2494660.002024-03-248516Actual
1887659.002023-09-248516Actual
5465100.002022-08-258518Budget
27338265.002024-05-248517Actual
10461144.002023-01-238515Actual
28348130.002024-06-248536Actual
134731687.502023-04-238573Actual
34827179.002024-12-238563Actual
32878104.002024-10-248536Actual
631240.002022-09-248556Budget
15119307.152023-05-258518Actual
2193561.002023-12-238516Actual
24113200.002024-02-228517Actual
28490356.002024-06-248517Actual
3794100.002022-07-258565Budget
294247.002022-06-258556Actual
1995988.002023-10-258536Actual
19811131.002023-10-258515Actual
33677164.002024-11-248563Actual
13510273.002023-04-248513Actual
1172398.002023-02-228516Actual
31988382.912024-09-238518Actual
915820.002022-12-238573Actual
34498134.802024-11-2485611Actual
3071371.002024-08-248566Actual
406446.002022-07-258556Actual
8084200.002022-11-258514Budget
19072212.002023-09-248517Actual
7164126.002022-10-258565Actual
738770.002022-10-258546Budget
3488475.002024-12-238573Actual
22642161.002024-01-238563Actual
509106.002022-04-248516Actual
5093100.002022-08-258536Budget
37807110.342025-02-2285111Actual
16099273.812023-06-258518Actual
37595282.002025-02-228517Actual
3520541.002024-12-238556Actual
279830.002022-06-258526Budget
11176119.272023-01-238568Actual
36303116.002025-01-238536Actual
2473334.002024-03-248573Actual
3742531.002025-02-228526Actual
551380.002022-08-258528Budget
2884679.482024-06-2485611Actual
2001135.002023-10-258556Actual
915930.002022-12-238573Budget
2402451.002024-02-228556Actual
6779124.002022-10-258513Actual
32823115.002024-10-248516Actual
1186770.002023-02-228546Actual
8693200.002022-11-258517Budget
9207200.002022-12-238514Budget
8755100.002022-11-258567Budget
27459254.122024-05-248528Actual
31513339.002024-09-238514Actual
8365122.002022-11-258516Actual
514070.002022-08-258546Budget
6512100.002022-09-248567Budget
188590.002022-05-258566Budget
1382187.002023-04-248516Actual
38958128.422025-03-2585111Actual
5980164.002022-09-248515Actual
37127233.002025-02-228563Actual
15147114.722023-05-258528Actual
11441208.002023-02-228514Actual
122682.002022-05-258563Actual
1467891.002023-05-258564Actual
26992192.002024-05-248564Actual
401670.002022-07-258546Budget
861489.002022-11-258566Actual
25298149.572024-03-248568Actual
26211256.002024-04-238517Actual
27752109.272024-05-2485112Actual
3328760.332024-10-2485311Actual
393771255.502025-04-238573Actual
24761176.002024-03-248514Actual
3561714.592024-12-2385511Actual
31099101.822024-08-2485611Actual
10462200.002023-01-238515Budget
3794998.632025-02-2285611Actual
2763379.482024-05-2485411Actual
557380.002022-08-258568Budget
225173.952023-12-2385112Actual
36918120.972025-01-2385612Actual
2107177.002023-11-258566Actual
3101132.672024-08-2485211Actual
749380.002022-10-258566Budget
2104146.002023-11-258556Actual
28904100.762024-06-2485112Actual
1078950.002023-01-238556Budget
3458434.802024-11-2485212Actual
5464276.842022-08-258518Actual
2039540.122023-10-2585411Actual
265368.212024-04-2385511Actual
18783105.002023-09-248515Actual
144107.142023-04-2485112Actual
1431928.422023-04-2485411Actual
182435.002022-05-258556Actual
392151.002022-07-258526Actual
2947430.002024-07-248526Actual
27196120.002024-05-248536Actual
1739464.592023-07-2585611Actual
2997394.382024-07-2485611Actual
37715243.512025-02-228528Actual
9346131.002022-12-238515Actual
9020100.002022-12-238513Budget
289581.002022-06-258546Actual
256531012.202024-04-228573Actual
504440.002022-08-258526Actual
34703138.102024-11-2485213Actual
9403148.002022-12-238565Actual
26781129.322024-04-2385613Actual
1285090.002023-03-258516Budget
28023203.002024-06-248563Actual
33947106.002024-11-248516Actual
2662911.402024-04-2385112Actual
25236295.032024-03-248518Actual
2693077.002024-05-248573Actual
37247253.002025-02-228564Actual
3901359.272025-03-2585311Actual
32552167.002024-10-248563Actual
12630145.002023-03-258564Actual
1842339.062023-08-2585611Actual
26306432.912024-04-238518Actual
749268.002022-10-258566Actual
34236373.822024-11-248518Actual
32963103.002024-10-248566Actual
20136128.002023-10-258567Actual
2057212.462023-10-2585612Actual
1084980.002023-01-238566Budget
4776142.002022-08-258564Actual
3718472.002025-02-228573Actual
616940.002022-09-248526Budget
36097227.002025-01-238564Actual
1694836.002023-07-258556Actual
194853.952023-09-2485112Actual
29176173.002024-07-248563Actual
33553118.802024-10-2485213Actual
1583615.002023-06-258526Actual
1461635.002023-05-258573Actual
2714183.002024-05-248516Actual
2875869.912024-06-2485311Actual
6591213.212022-09-248518Actual
30573100.002024-08-248516Actual
782085.932022-10-258568Actual
2648240.122024-04-2385311Actual
8756135.002022-11-258567Actual
182340.002022-05-258556Budget
28966123.102024-06-2485612Actual
981219.272022-04-248518Actual
4917100.002022-08-258565Budget
17927100.002023-08-258536Actual
2843389.002024-06-248566Actual
3079200.002022-06-258517Budget
1074394.002023-01-238546Actual
33020322.002024-10-248517Actual
18606162.002023-09-248563Actual
2245967.782023-12-2385611Actual
11115114.722023-01-238528Actual
65367.002022-04-248546Actual
195439.272023-09-2485612Actual
221270.002022-05-258568Budget
326991.992022-06-258528Actual
3750557.002025-02-228556Actual
2650937.992024-04-2385411Actual
466630.002022-08-258573Budget
20101206.002023-10-258517Actual
1168100.002022-05-258513Budget
29644306.002024-07-248517Actual
1725157.142023-07-2585111Actual
5574114.722022-08-258568Actual
1059896.002023-01-238516Actual
29679218.002024-07-248567Actual
27431343.512024-05-248518Actual
2199097.002023-12-238536Actual
33642275.002024-11-248513Actual
3340681.612024-10-2485112Actual
26367178.362024-04-238568Actual
1423753.952023-04-2485111Actual
8085205.002022-11-258514Actual
30387314.002024-08-248514Actual
37003146.872025-01-2385213Actual
6042131.002022-09-248565Actual
29389185.002024-07-248565Actual
6217112.002022-09-248536Actual
55736.002022-04-248526Actual
1928565.652023-09-2485111Actual
1087101.082022-04-248568Actual
10322200.002023-01-238514Budget
32672238.002024-10-248564Actual
637164.002022-09-248566Actual
1310381.002023-03-258566Actual
214509.272023-11-2585511Actual
3873103.002022-07-258516Actual
14020158.002023-04-248517Actual
3556370.972024-12-2385311Actual

Generated 2025-05-24 08:51:00.777 UTC