[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29644306.002024-07-238517Actual
1435242.252023-04-2385611Actual
3736133.002022-07-248515Actual
35416173.812024-12-228528Actual
28490356.002024-06-238517Actual
34178178.002024-11-238567Actual
1890330.002023-09-238526Actual
38603123.002025-03-248536Actual
393801457.802025-04-228574Actual
3603555.002025-01-228573Actual
25700234.002024-04-228513Actual
8834100.002022-11-248518Budget
18161231.392023-08-248518Actual
20784116.002023-11-248564Actual
953041.002022-12-228526Actual
108870.002022-04-238568Budget
967340.002022-12-228556Budget
3735200.002022-07-248515Budget
25665956.602024-04-218577Actual
31336127.572024-08-2385613Actual
10988142.002023-01-228567Actual
8461100.002022-11-248536Budget
2500197.002024-03-238536Actual
1168100.002022-05-248513Budget
37340198.002025-02-218565Actual
2609345.002024-04-228546Actual
2031369.912023-10-2485111Actual
1337070.002023-03-248528Budget
2036817.782023-10-2485311Actual
2672160.902024-04-2285113Actual
1177055.002023-02-218526Actual
1027430.002023-01-228573Budget
35040157.002024-12-228565Actual
1898333.002023-09-238556Actual
162479.272023-06-2485211Actual
18103126.002023-08-248567Actual
3221728.422024-09-2285511Actual
2291111.002022-06-248513Actual
12114110.002023-02-218567Actual
177680.002022-05-248546Budget
2613200.002022-06-248515Budget
256531012.202024-04-218573Actual
1963200.002022-05-248517Budget
1535561.402023-05-2485611Actual
2211126.842022-05-248568Actual
26992192.002024-05-238564Actual
14736155.002023-05-248515Actual
406340.002022-07-248556Budget
3794998.632025-02-2185611Actual
35005268.002024-12-228515Actual
3786294.382025-02-2185311Actual
781970.002022-10-248568Budget
3800769.912025-02-2185112Actual
9206202.002022-12-228514Actual
122780.002022-05-248563Budget
9404100.002022-12-228565Budget
2335032.672024-01-2285211Actual
235059.002022-06-248563Actual
466734.002022-08-248573Actual
38185213.542025-02-2185613Actual
6511144.002022-09-238567Actual
7572200.002022-10-248517Budget
289480.002022-06-248546Budget
13181139.002023-03-248517Actual
3340681.612024-10-2385112Actual
164788.212023-06-2485612Actual
900100.002022-04-238567Budget
3373460.002024-11-238573Actual
256591861.702024-04-218575Actual
23646145.002024-02-218563Actual
14115270.782023-04-238518Actual
12569200.002023-03-248514Budget
26246198.002024-04-228567Actual
17073135.002023-07-248567Actual
19165349.572023-09-238518Actual
509494.002022-08-248536Actual
13510273.002023-04-238513Actual
499792.002022-08-248516Actual
256681156.002024-04-218578Actual
17924.002022-04-238573Actual
1244260.002023-03-248563Budget
31219150.762024-08-2385612Actual
28904100.762024-06-2385112Actual
20842142.002023-11-248515Actual
31930249.002024-09-228567Actual
23264123.812024-01-228568Actual
32342134.802024-09-2285612Actual
31157102.892024-08-2385112Actual
2432448.632024-02-2185111Actual
3793164.002022-07-248565Actual
9869111.002022-12-228567Actual
13182200.002023-03-248517Budget
32552167.002024-10-238563Actual
37715243.512025-02-218528Actual
2201660.002023-12-228546Actual
2397293.002024-02-218536Actual
2157511.402023-11-2485612Actual
235228.212024-01-2285112Actual
1111470.002023-01-228528Budget
669980.002022-09-238568Budget
1936731.612023-09-2385411Actual
1493643.002023-05-248556Actual
3520541.002024-12-228556Actual
2042223.102023-10-2485511Actual
3718472.002025-02-218573Actual
26306432.912024-04-228518Actual
962670.002022-12-228546Budget
2947430.002024-07-238526Actual
3178064.002024-09-228546Actual
164473.952023-06-2485212Actual
10987100.002023-01-228567Budget
691726.002022-10-248573Actual
4917100.002022-08-248565Budget
30480211.002024-08-238515Actual
2299348.002024-01-228546Actual
3455687.992024-11-2385112Actual
7025130.002022-10-248564Actual
3862962.002025-03-248546Actual
23230122.302024-01-228528Actual
2242643.312023-12-2285411Actual
3594200.002022-07-248514Budget
10461144.002023-01-228515Actual
346863.002022-07-248563Actual
2057212.462023-10-2485612Actual
1975392.002023-10-248564Actual
2290100.002022-06-248513Budget
6450200.002022-09-238517Budget
3118535.872024-08-2385212Actual
10057131.392022-12-228568Actual
10137100.002023-01-228513Budget
15181132.902023-05-248568Actual
1993129.002023-10-248526Actual
11254127.002023-02-218513Actual
33762301.002024-11-238514Actual
11441208.002023-02-218514Actual
37035125.822025-01-2285613Actual
367200.002022-04-238515Budget
32963103.002024-10-238566Actual
3220100.002022-06-248518Budget
205413.952023-10-2485212Actual
34735113.532024-11-2385613Actual
3285027.002024-10-238526Actual
499690.002022-08-248516Budget
25678-3784.402024-04-2185712Actual
33140167.752024-10-238528Actual
2722285.002024-05-238546Actual
999670.002022-12-228528Budget
29679218.002024-07-238567Actual
8882108.662022-11-248528Actual
19811131.002023-10-248515Actual
38242300.002025-03-248513Actual
393831522.902025-04-228575Actual
2615253.002024-04-228566Actual
34002116.002024-11-238536Actual
2671160.002022-06-248565Actual
2293917.002024-01-228526Actual
1252138.002023-03-248573Actual
2072140.002023-11-248573Actual
9980.002022-04-238563Budget
4124110.002022-07-248566Actual
861580.002022-11-248566Budget
33020322.002024-10-238517Actual
36566173.812025-01-228528Actual
3488475.002024-12-228573Actual
3005920.972024-07-2385212Actual
749380.002022-10-248566Budget
26781129.322024-04-2285613Actual
33112340.482024-10-238518Actual
1005870.002022-12-228568Budget
25298149.572024-03-238568Actual
27050224.002024-05-238515Actual
32108134.802024-09-2285111Actual
1186770.002023-02-218546Actual
163290.002022-05-248516Budget
855658.002022-11-248556Actual
7711100.002022-10-248518Budget
2405654.002024-02-218566Actual
3969100.002022-07-248536Budget
30210124.062024-07-2385613Actual
2502753.002024-03-238546Actual
3065457.002024-08-238546Actual
21666185.002023-12-228563Actual
1078950.002023-01-228556Budget
6218100.002022-09-238536Budget
32427180.202024-09-2285213Actual
7243109.002022-10-248516Actual
1532141.192023-05-2485411Actual
20876145.002023-11-248565Actual
4714200.002022-08-248514Budget
12772101.002023-03-248565Actual
1299480.002023-03-248546Budget
5512128.362022-08-248528Actual
1197374.002023-02-218566Actual
1893184.002023-09-238536Actual
1117580.002023-01-228568Budget
504540.002022-08-248526Budget
32730234.002024-10-238515Actual
27551143.312024-05-2385111Actual
22286126.842023-12-228568Actual
3747981.002025-02-218546Actual
30805220.002024-08-238567Actual
4776142.002022-08-248564Actual
33677164.002024-11-238563Actual
3438332.672024-11-2385211Actual
14525236.002023-05-248513Actual
326860.002022-06-248528Budget
2199097.002023-12-228536Actual
3517964.002024-12-228546Actual
1632811.402023-06-2485511Actual
16041184.002023-06-248567Actual
1787291.002023-08-248516Actual
1019771.002023-01-228563Actual
2645534.802024-04-2285211Actual
606104.002022-04-238536Actual
1172290.002023-02-218516Budget
2172334.002023-12-228573Actual
29051185.472024-06-2385213Actual
35769180.552024-12-2285612Actual
2142343.312023-11-2485411Actual
1589052.002023-06-248546Actual
2787162.662024-05-2385113Actual
31606223.002024-09-228515Actual
7164126.002022-10-248565Actual
195439.272023-09-2385612Actual
8835185.932022-11-248518Actual
1544613.532023-05-2485612Actual
2650937.992024-04-2285411Actual
32823115.002024-10-238516Actual
37749237.452025-02-218568Actual
294247.002022-06-248556Actual
34236373.822024-11-238518Actual
9997157.142022-12-228528Actual
626470.002022-09-238546Budget
17159101.082023-07-248528Actual
2601250.002024-04-228516Actual
39306183.712025-03-2485213Actual
35388373.822024-12-228518Actual
850870.002022-11-248546Budget
2148442.252023-11-2485611Actual
803630.002022-11-248573Budget

Generated 2025-05-23 19:31:09.599 UTC