[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002022-08-248556Actual
27083157.002024-05-238565Actual
29354234.002024-07-238515Actual
5385100.002022-08-248567Budget
4124110.002022-07-248566Actual
7898100.002022-11-248513Budget
23264123.812024-01-228568Actual
24641298.002024-03-238513Actual
12302104.112023-02-218568Actual
37807110.342025-02-2185111Actual
2648240.122024-04-2285311Actual
279923.002022-06-248526Actual
1177055.002023-02-218526Actual
3794100.002022-07-248565Budget
2245967.782023-12-2285611Actual
194853.952023-09-2385112Actual
2848120.002022-06-248536Actual
4917100.002022-08-248565Budget
22727169.002024-01-228514Actual
22286126.842023-12-228568Actual
2650937.992024-04-2285411Actual
25857149.002024-04-228564Actual
24676178.002024-03-238563Actual
3068047.002024-08-238556Actual
3221728.422024-09-2285511Actual
14525236.002023-05-248513Actual
5980164.002022-09-238515Actual
12051200.002023-02-218517Budget
5386109.002022-08-248567Actual
445080.002022-07-248568Budget
3561714.592024-12-2285511Actual
10928158.002023-01-228517Actual
524690.002022-08-248566Budget
9267100.002022-12-228564Budget
33526108.272024-10-2385113Actual
5901107.002022-09-238564Actual
1304150.002023-03-248556Budget
2399862.002024-02-218546Actual
9870100.002022-12-228567Budget
256591861.702024-04-218575Actual
3594200.002022-07-248514Budget
2139645.442023-11-2485311Actual
16570169.002023-07-248563Actual
3638883.002025-01-228566Actual
2142343.312023-11-2485411Actual
38745317.002025-03-248517Actual
2666312.462024-04-2285612Actual
1461635.002023-05-248573Actual
33642275.002024-11-238513Actual
3803518.842025-02-2185212Actual
122780.002022-05-248563Budget
1669099.002023-07-248564Actual
2728177.002024-05-238566Actual
3783526.292025-02-2185211Actual
1787291.002023-08-248516Actual
26748181.962024-04-2285213Actual
3656126.002022-07-248564Actual
33232148.632024-10-2385111Actual
8224147.002022-11-248515Actual
2397293.002024-02-218536Actual
3595196.002022-07-248514Actual
2291111.002022-06-248513Actual
973171.002022-12-228566Actual
7339100.002022-10-248536Budget
108870.002022-04-238568Budget
973080.002022-12-228566Budget
34143309.002024-11-238517Actual
3285027.002024-10-238526Actual
11254127.002023-02-218513Actual
7572200.002022-10-248517Budget
20784116.002023-11-248564Actual
3812790.732025-02-2185113Actual
35416173.812024-12-228528Actual
3833451.002025-03-248573Actual
967340.002022-12-228556Budget
579330.002022-09-238573Budget
30983117.782024-08-2385111Actual
2508676.002024-03-238566Actual
20842142.002023-11-248515Actual
1492190.002022-05-248515Actual
368138.002022-04-238515Actual
25236295.032024-03-238518Actual
23144206.002024-01-228567Actual
17073135.002023-07-248567Actual
300190.002022-06-248566Budget
10382108.002023-01-228564Actual
2432448.632024-02-2185111Actual
24147150.002024-02-218567Actual
2535669.912024-03-2385111Actual
738770.002022-10-248546Budget
2103207.152022-05-248518Actual
2435220.972024-02-2185211Actual
10461144.002023-01-228515Actual
1532141.192023-05-2485411Actual
39306183.712025-03-2485213Actual
1169113.002022-05-248513Actual
35978186.002025-01-228563Actual
12114110.002023-02-218567Actual
33054222.002024-10-238567Actual
122682.002022-05-248563Actual
31930249.002024-09-228567Actual
2714183.002024-05-238516Actual
2031369.912023-10-2485111Actual
26211256.002024-04-228517Actual
227174.002022-04-238514Actual
1285090.002023-03-248516Budget
3800769.912025-02-2185112Actual
29084124.062024-06-2385613Actual
616940.002022-09-238526Budget
2541126.292024-03-2385311Actual
162479.272023-06-2485211Actual
2405654.002024-02-218566Actual
22253119.272023-12-228528Actual
626470.002022-09-238546Budget
2242643.312023-12-2285411Actual
23824143.002024-02-218515Actual
24233135.932024-02-218528Actual
255566.082024-03-2385112Actual
5900100.002022-09-238564Budget
2958781.002024-07-238566Actual
1789925.002023-08-248526Actual
2001135.002023-10-248556Actual
8223100.002022-11-248515Budget
3230898.632024-09-2285112Actual
10927200.002023-01-228517Budget
29737384.422024-07-238518Actual
9482100.002022-12-228516Budget
749380.002022-10-248566Budget
12631100.002023-03-248564Budget
795970.002022-11-248563Budget
4343175.332022-07-248518Actual
1998555.002023-10-248546Actual
2642782.682024-04-2285111Actual
894170.002022-11-248568Budget
38397188.002025-03-248564Actual
782085.932022-10-248568Actual
3857548.002025-03-248526Actual
3178064.002024-09-228546Actual
28525198.002024-06-238567Actual
2611938.002024-04-228556Actual
3791613.532025-02-2185511Actual
1662779.002023-07-248573Actual
6638108.662022-09-238528Actual
3927997.742025-03-2485113Actual
2255013.532023-12-2285612Actual
13545200.002023-04-238563Actual
130517.002022-05-248573Actual
39040101.822025-03-2485411Actual
3854885.002025-03-248516Actual
31219150.762024-08-2385612Actual
12568184.002023-03-248514Actual
2172334.002023-12-228573Actual
11582200.002023-02-218515Budget
289480.002022-06-248546Budget
10695112.002023-01-228536Actual
12771100.002023-03-248565Budget
9021101.002022-12-228513Actual
2199097.002023-12-228536Actual
953041.002022-12-228526Actual
504440.002022-08-248526Actual
294247.002022-06-248556Actual
22132178.002023-12-228517Actual
626591.002022-09-238546Actual
18691176.002023-09-238514Actual
34264225.332024-11-238528Actual
915930.002022-12-228573Budget
31336127.572024-08-2385613Actual
452890.002022-08-248513Budget
275090.002022-06-248516Budget
571466.002022-09-238563Actual
9020100.002022-12-228513Budget
26306432.912024-04-228518Actual
17159101.082023-07-248528Actual
2305276.002024-01-228566Actual
9810178.002022-12-228517Actual
55630.002022-04-238526Budget
3080198.002022-06-248517Actual
803726.002022-11-248573Actual
1975392.002023-10-248564Actual
15147114.722023-05-248528Actual
28904100.762024-06-2385112Actual
2042223.102023-10-2485511Actual
4714200.002022-08-248514Budget
2332250.762024-01-2285111Actual
1694836.002023-07-248556Actual
144107.142023-04-2385112Actual
3969100.002022-07-248536Budget
134852463.302023-04-228577Actual
3793164.002022-07-248565Actual
1384822.002023-04-238526Actual
3172631.002024-09-228526Actual
15181132.902023-05-248568Actual
13181139.002023-03-248517Actual
23731179.002024-02-218514Actual
1337070.002023-03-248528Budget
18818147.002023-09-238565Actual
38242300.002025-03-248513Actual
34676125.822024-11-2385113Actual
3405449.002024-11-238556Actual
452990.002022-08-248513Actual
23766134.002024-02-218564Actual
18161231.392023-08-248518Actual
16748149.002023-07-248515Actual
31304124.062024-08-2385213Actual
13243141.002023-03-248567Actual
29051185.472024-06-2385213Actual
35388373.822024-12-228518Actual
1382187.002023-04-238516Actual
1931311.402023-09-2385211Actual
5979200.002022-09-238515Budget
888370.002022-11-248528Budget
75886.002022-04-238566Actual
1491200.002022-05-248515Budget
2579453.002024-04-228573Actual
8461100.002022-11-248536Budget
25952161.002024-04-228565Actual
6512100.002022-09-238567Budget
1387667.002023-04-238536Actual
33174205.632024-10-238568Actual
1526710.332023-05-2485211Actual
1059896.002023-01-228516Actual
8882108.662022-11-248528Actual
65280.002022-04-238546Budget
9483112.002022-12-228516Actual
10520100.002023-01-228565Budget
2502753.002024-03-238546Actual
3657100.002022-07-248564Budget
1078950.002023-01-228556Budget
839200.002022-04-238517Budget
19811131.002023-10-248515Actual
3343419.912024-10-2385212Actual
154137.142023-05-2485112Actual
27196120.002024-05-238536Actual
10696100.002023-01-228536Budget
326860.002022-06-248528Budget
1751013.532023-07-2485612Actual
13726162.002023-04-238515Actual
565290.002022-09-238513Actual
1087101.082022-04-238568Actual
50890.002022-04-238516Budget

Generated 2025-05-23 13:51:45.973 UTC