[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201660.002023-12-228546Actual
2840055.002024-06-238556Actual
194853.952023-09-2385112Actual
32427180.202024-09-2285213Actual
205147.142023-10-2485112Actual
4777100.002022-08-248564Budget
579330.002022-09-238573Budget
1828055.022023-08-2485111Actual
6591213.212022-09-238518Actual
32108134.802024-09-2285111Actual
26334185.932024-04-228528Actual
32878104.002024-10-238536Actual
7025130.002022-10-248564Actual
795970.002022-11-248563Budget
1993129.002023-10-248526Actual
8145140.002022-11-248564Actual
5325135.002022-08-248517Actual
11503100.002023-02-218564Budget
33585190.732024-10-2385613Actual
13371117.752023-03-248528Actual
452890.002022-08-248513Budget
6217112.002022-09-238536Actual
188590.002022-05-248566Budget
22642161.002024-01-228563Actual
1390256.002023-04-238546Actual
1244260.002023-03-248563Budget
183899.272023-08-2485511Actual
16748149.002023-07-248515Actual
1084980.002023-01-228566Budget
25673-4182.202024-04-2185711Actual
19719154.002023-10-248514Actual
279830.002022-06-248526Budget
1493643.002023-05-248556Actual
6042131.002022-09-238565Actual
19846108.002023-10-248565Actual
1168100.002022-05-248513Budget
122780.002022-05-248563Budget
12052150.002023-02-218517Actual
1830811.402023-08-2485211Actual
2031369.912023-10-2485111Actual
855540.002022-11-248556Budget
605100.002022-04-238536Budget
3220100.002022-06-248518Budget
3127769.672024-08-2385113Actual
1396170.002023-04-238566Actual
24888118.002024-03-238565Actual
2473334.002024-03-238573Actual
286132.002022-04-238564Actual
11581163.002023-02-218515Actual
26838276.002024-05-238513Actual
2714183.002024-05-238516Actual
3745397.002025-02-218536Actual
1310381.002023-03-248566Actual
14115270.782023-04-238518Actual
70044.002022-04-238556Actual
1074394.002023-01-228546Actual
26748181.962024-04-2285213Actual
393891569.902025-04-228577Actual
894284.422022-11-248568Actual
168139.002022-05-248526Actual
683970.002022-10-248563Budget
908070.002022-12-228563Budget
2148442.252023-11-2485611Actual
2104146.002023-11-248556Actual
34827179.002024-12-228563Actual
24233135.932024-02-218528Actual
11066235.932023-01-228518Actual
75886.002022-04-238566Actual
33797194.002024-11-238564Actual
3065457.002024-08-238546Actual
637090.002022-09-238566Budget
32730234.002024-10-238515Actual
9266157.002022-12-228564Actual
504440.002022-08-248526Actual
242928.002022-06-248573Actual
3735200.002022-07-248515Budget
466630.002022-08-248573Budget
2541126.292024-03-2385311Actual
38780204.002025-03-248567Actual
39407-1957.702025-04-2285713Actual
15147114.722023-05-248528Actual
1630139.062023-06-2485411Actual
39386-105.002025-04-228576Actual
803726.002022-11-248573Actual
1739464.592023-07-2485611Actual
65367.002022-04-238546Actual
3118535.872024-08-2385212Actual
3676734.802025-01-2285511Actual
10695112.002023-01-228536Actual
37035125.822025-01-2285613Actual
1013697.002023-01-228513Actual
14055190.002023-04-238567Actual
75990.002022-04-238566Budget
19227125.332023-09-238568Actual
499690.002022-08-248516Budget
28611181.392024-06-238528Actual
973171.002022-12-228566Actual
205413.952023-10-2485212Actual
1019660.002023-01-228563Budget
9980.002022-04-238563Budget
1186770.002023-02-218546Actual
1387667.002023-04-238536Actual
3556370.972024-12-2285311Actual
2615253.002024-04-228566Actual
20255178.362023-10-248568Actual
3221243.512022-06-248518Actual
3068047.002024-08-238556Actual
1139317.002023-02-218573Actual
2072140.002023-11-248573Actual
1727920.972023-07-2485211Actual
2024100.002022-05-248567Budget
19600267.002023-10-248513Actual
894170.002022-11-248568Budget
3901359.272025-03-2485311Actual
36600175.332025-01-228568Actual
12569200.002023-03-248514Budget
28904100.762024-06-2385112Actual
4715192.002022-08-248514Actual
2402451.002024-02-218556Actual
69940.002022-04-238556Budget
839200.002022-04-238517Budget
10383100.002023-01-228564Budget
1559548.002023-06-248573Actual
21249157.142023-11-248528Actual
3148569.002024-09-228573Actual
2172334.002023-12-228573Actual
30387314.002024-08-238514Actual
22167180.002023-12-228567Actual
3753895.002025-02-218566Actual
294140.002022-06-248556Budget
3443776.292024-11-2385411Actual
3791613.532025-02-2185511Actual
1310280.002023-03-248566Budget
1730628.422023-07-2485311Actual
3402875.002024-11-238546Actual
37092349.002025-02-218513Actual
2299348.002024-01-228546Actual
2343111.402024-01-2285511Actual
25178177.002024-03-238567Actual
1423753.952023-04-2385111Actual
32963103.002024-10-238566Actual
11819110.002023-02-218536Actual
861580.002022-11-248566Budget
35040157.002024-12-228565Actual
406446.002022-07-248556Actual
509494.002022-08-248536Actual
3573644.382024-12-2285212Actual
1304262.002023-03-248556Actual
3674066.722025-01-2285411Actual
2340442.252024-01-2285411Actual
182435.002022-05-248556Actual
18783105.002023-09-238515Actual
2601250.002024-04-228516Actual
3865560.002025-03-248556Actual
18222167.752023-08-248568Actual
4856167.002022-08-248515Actual
39221168.852025-03-2485612Actual
13432154.112023-03-248568Actual
39397-3569.902025-04-2285711Actual
32342134.802024-09-2285612Actual
7710181.392022-10-248518Actual
33642275.002024-11-238513Actual
10928158.002023-01-228517Actual
8882108.662022-11-248528Actual
4855200.002022-08-248515Budget
27931194.242024-05-2385613Actual
1191436.002023-02-218556Actual
3260994.002024-10-238573Actual
1029107.142022-04-238528Actual
31428172.002024-09-228563Actual
1589052.002023-06-248546Actual
1936731.612023-09-2385411Actual
6590100.002022-09-238518Budget
16783147.002023-07-248565Actual
1169113.002022-05-248513Actual
23144206.002024-01-228567Actual
15623146.002023-06-248514Actual
729151.002022-10-248526Actual
8223100.002022-11-248515Budget
3512536.002024-12-228526Actual
626591.002022-09-238546Actual
4264100.002022-07-248567Budget
31304124.062024-08-2385213Actual
10927200.002023-01-228517Budget
3523881.002024-12-228566Actual
7711100.002022-10-248518Budget
28200211.002024-06-238515Actual
11067100.002023-01-228518Budget
2991290.122024-07-2385311Actual
571560.002022-09-238563Budget
2151120.782022-05-248528Actual
2534118.002022-06-248564Actual
163290.002022-05-248516Budget
25236295.032024-03-238518Actual
30210124.062024-07-2385613Actual
12947100.002023-03-248536Budget
606104.002022-04-238536Actual
3062897.002024-08-238536Actual
3873103.002022-07-248516Actual
22253119.272023-12-228528Actual
2237228.422023-12-2285211Actual
23611264.002024-02-218513Actual
915930.002022-12-228573Budget
2672100.002022-06-248565Budget
32460113.532024-09-2285613Actual
34676125.822024-11-2385113Actual
25264143.512024-03-238528Actual
256681156.002024-04-218578Actual
3788996.512025-02-2185411Actual
38455202.002025-03-248515Actual
637164.002022-09-238566Actual
29261308.002024-07-238514Actual
38866143.512025-03-248528Actual
134881248.802023-04-228578Actual
3458434.802024-11-2385212Actual
4917100.002022-08-248565Budget
19165349.572023-09-238518Actual
164473.952023-06-2485212Actual
7242100.002022-10-248516Budget
38185213.542025-02-2185613Actual
2245967.782023-12-2285611Actual
4203200.002022-07-248517Budget
3803518.842025-02-2185212Actual
24205248.062024-02-218518Actual
504540.002022-08-248526Budget
2204234.002023-12-228556Actual
3141110.002022-06-248567Actual
36063384.002025-01-228514Actual
37629242.002025-02-218567Actual
34143309.002024-11-238517Actual
2093465.002023-11-248516Actual
3906713.532025-03-2485511Actual
4918132.002022-08-248565Actual
3331458.212024-10-2385411Actual
27493169.272024-05-238568Actual
1304150.002023-03-248556Budget
2101564.002023-11-248546Actual
33468136.932024-10-2385612Actual
743331.002022-10-248556Actual
3794100.002022-07-248565Budget

Generated 2025-05-23 07:55:29.040 UTC