[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-08-258564Actual
33585190.732024-10-2485613Actual
38242300.002025-03-258513Actual
795872.002022-11-258563Actual
15716116.002023-06-258515Actual
29176173.002024-07-248563Actual
509494.002022-08-258536Actual
3736133.002022-07-258515Actual
393801457.802025-04-238574Actual
28645172.302024-06-248568Actual
2763379.482024-05-2485411Actual
31099101.822024-08-2485611Actual
16161187.452023-06-258568Actual
2443310.332024-02-2285511Actual
2611938.002024-04-238556Actual
17131251.092023-07-258518Actual
34912361.002024-12-238514Actual
28966123.102024-06-2485612Actual
565290.002022-09-248513Actual
2881217.782024-06-2485511Actual
33054222.002024-10-248567Actual
39392690.102025-04-238578Actual
32460113.532024-09-2385613Actual
33174205.632024-10-248568Actual
2151120.782022-05-258528Actual
2107177.002023-11-258566Actual
32672238.002024-10-248564Actual
4264100.002022-07-258567Budget
1029107.142022-04-248528Actual
3685777.362025-01-2385112Actual
130517.002022-05-258573Actual
14177134.422023-04-248568Actual
34735113.532024-11-2485613Actual
3517964.002024-12-238546Actual
2172334.002023-12-238573Actual
23264123.812024-01-238568Actual
3397432.002024-11-248526Actual
669980.002022-09-248568Budget
3407106.002022-07-258513Actual
10696100.002023-01-238536Budget
14115270.782023-04-248518Actual
605100.002022-04-248536Budget
25298149.572024-03-248568Actual
458859.002022-08-258563Actual
39407-1957.702025-04-2385713Actual
2606780.002024-04-238536Actual
1169113.002022-05-258513Actual
2335032.672024-01-2385211Actual
1589052.002023-06-258546Actual
2178582.002023-12-238564Actual
23859130.002024-02-228565Actual
25236295.032024-03-248518Actual
1936731.612023-09-2485411Actual
3561714.592024-12-2385511Actual
2847100.002022-06-258536Budget
7164126.002022-10-258565Actual
17820.002022-04-248573Budget
2666312.462024-04-2385612Actual
37035125.822025-01-2385613Actual
2290100.002022-06-258513Budget
1343180.002023-03-258568Budget
10137100.002023-01-238513Budget
2477228.002022-06-258514Actual
33797194.002024-11-248564Actual
691630.002022-10-258573Budget
256622133.302024-04-228576Actual
37127233.002025-02-228563Actual
2693077.002024-05-248573Actual
134852463.302023-04-238577Actual
3509881.002024-12-238516Actual
1684188.002023-07-258516Actual
18068214.002023-08-258517Actual
8144100.002022-11-258564Budget
3735200.002022-07-258515Budget
35005268.002024-12-238515Actual
2479583.002024-03-248564Actual
1532141.192023-05-2585411Actual
8461100.002022-11-258536Budget
2878577.362024-06-2485411Actual
16535287.002023-07-258513Actual
524690.002022-08-258566Budget
188471.002022-05-258566Actual
14644168.002023-05-258514Actual
3854885.002025-03-258516Actual
1797929.002023-08-258556Actual
326991.992022-06-258528Actual
1851413.532023-08-2585612Actual
10323174.002023-01-238514Actual
2057212.462023-10-2585612Actual
287100.002022-04-248564Budget
22286126.842023-12-238568Actual
16570169.002023-07-258563Actual
10927200.002023-01-238517Budget
1084980.002023-01-238566Budget
30983117.782024-08-2485111Actual
855540.002022-11-258556Budget
31896297.002024-09-238517Actual
3747981.002025-02-228546Actual
2473334.002024-03-248573Actual
1111470.002023-01-238528Budget
6217112.002022-09-248536Actual
11255100.002023-02-228513Budget
663980.002022-09-248528Budget
775993.512022-10-258528Actual
2093465.002023-11-258516Actual
19600267.002023-10-258513Actual
13476-537.002023-04-238574Actual
2293917.002024-01-238526Actual
2875869.912024-06-2485311Actual
504540.002022-08-258526Budget
2340442.252024-01-2385411Actual
1969175.002023-10-258573Actual
3221728.422024-09-2385511Actual
10383100.002023-01-238564Budget
235228.212024-01-2385112Actual
1139230.002023-02-228573Budget
524789.002022-08-258566Actual
908169.002022-12-238563Actual
24147150.002024-02-228567Actual
3632972.002025-01-238546Actual
401670.002022-07-258546Budget
19811131.002023-10-258515Actual
2142343.312023-11-2585411Actual
1304262.002023-03-258556Actual
28142194.002024-06-248564Actual
1828055.022023-08-2585111Actual
32517275.002024-10-248513Actual
2042223.102023-10-2585511Actual
33468136.932024-10-2485612Actual
5465100.002022-08-258518Budget
32342134.802024-09-2385612Actual
2296783.002024-01-238536Actual
34355173.102024-11-2485111Actual
2343111.402024-01-2385511Actual
24205248.062024-02-228518Actual
294140.002022-06-258556Budget
1482974.002023-05-258516Actual
122780.002022-05-258563Budget
1168100.002022-05-258513Budget
5840223.002022-09-248514Actual
2579453.002024-04-238573Actual
2255013.532023-12-2385612Actual
2239936.932023-12-2385311Actual
3783526.292025-02-2285211Actual
1252030.002023-03-258573Budget
28904100.762024-06-2485112Actual
10695112.002023-01-238536Actual
509106.002022-04-248516Actual
3142100.002022-06-258567Budget
973171.002022-12-238566Actual
12193100.002023-02-228518Budget
3786294.382025-02-2285311Actual
999670.002022-12-238528Budget
1387667.002023-04-248536Actual
29765170.782024-07-248528Actual
26211256.002024-04-238517Actual
2199097.002023-12-238536Actual
12051200.002023-02-228517Budget
2787162.662024-05-2485113Actual
6778100.002022-10-258513Budget
19227125.332023-09-248568Actual
30515193.002024-08-248565Actual
18571335.002023-09-248513Actual
31157102.892024-08-2485112Actual
452990.002022-08-258513Actual
9949100.002022-12-238518Budget
16006205.002023-06-258517Actual
18606162.002023-09-248563Actual
3438332.672024-11-2485211Actual
749268.002022-10-258566Actual
2766034.802024-05-2485511Actual
1299480.002023-03-258546Budget
39386-105.002025-04-238576Actual
19846108.002023-10-258565Actual
2613200.002022-06-258515Budget
729151.002022-10-258526Actual
8755100.002022-11-258567Budget
6041100.002022-09-248565Budget
27694100.762024-05-2485611Actual
168030.002022-05-258526Budget
37305240.002025-02-228515Actual
16748149.002023-07-258515Actual
18222167.752023-08-258568Actual
3003195.442024-07-2485112Actual
1197374.002023-02-228566Actual
35416173.812024-12-238528Actual
1583615.002023-06-258526Actual
9882.002022-04-248563Actual
10519117.002023-01-238565Actual
3071371.002024-08-248566Actual
8694144.002022-11-258517Actual
205147.142023-10-2585112Actual
2437928.422024-02-2285311Actual
7710181.392022-10-258518Actual
1376194.002023-04-248565Actual
1491200.002022-05-258515Budget
6590100.002022-09-248518Budget
3068047.002024-08-248556Actual
9809200.002022-12-238517Budget
2645534.802024-04-2385211Actual
637164.002022-09-248566Actual
23731179.002024-02-228514Actual
30480211.002024-08-248515Actual
9403148.002022-12-238565Actual
1252138.002023-03-258573Actual
23611264.002024-02-228513Actual
2648240.122024-04-2385311Actual
18189108.662023-08-258528Actual
5900100.002022-09-248564Budget
1224178.362023-02-228528Actual
134881248.802023-04-238578Actual
163290.002022-05-258516Budget
11440200.002023-02-228514Budget
35854134.592024-12-2385213Actual
21221316.242023-11-258518Actual
26334185.932024-04-238528Actual
26246198.002024-04-238567Actual
565390.002022-09-248513Budget
256561311.102024-04-228574Actual
21632249.002023-12-238513Actual
1230180.002023-02-228568Budget
14143110.172023-04-248528Actual
899114.002022-04-248567Actual
1289940.002023-03-258526Budget
2301953.002024-01-238556Actual
3062897.002024-08-248536Actual
1310381.002023-03-258566Actual
3833451.002025-03-258573Actual
38069180.552025-02-2285612Actual
981219.272022-04-248518Actual
10382108.002023-01-238564Actual
1392841.002023-04-248556Actual
393831522.902025-04-238575Actual
15658112.002023-06-258564Actual
782085.932022-10-258568Actual
2391790.002024-02-228516Actual
75990.002022-04-248566Budget
616843.002022-09-248526Actual
39339171.432025-03-2585613Actual
279830.002022-06-258526Budget

Generated 2025-05-24 10:50:40.547 UTC