[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16783147.002023-07-248565Actual
122780.002022-05-248563Budget
20194261.692023-10-248518Actual
3927997.742025-03-2485113Actual
17927100.002023-08-248536Actual
29799208.662024-07-238568Actual
2763379.482024-05-2385411Actual
9948288.972022-12-228518Actual
36566173.812025-01-228528Actual
3405449.002024-11-238556Actual
16655197.002023-07-248514Actual
3213665.652024-09-2285211Actual
691726.002022-10-248573Actual
2609345.002024-04-228546Actual
38397188.002025-03-248564Actual
1739464.592023-07-2485611Actual
29176173.002024-07-238563Actual
3788996.512025-02-2185411Actual
509106.002022-04-238516Actual
3293040.002024-10-238556Actual
3573644.382024-12-2285212Actual
2193561.002023-12-228516Actual
3373460.002024-11-238573Actual
3865560.002025-03-248556Actual
13322100.002023-03-248518Budget
33762301.002024-11-238514Actual
2843389.002024-06-238566Actual
27459254.122024-05-238528Actual
37212377.002025-02-218514Actual
10462200.002023-01-228515Budget
2479583.002024-03-238564Actual
12052150.002023-02-218517Actual
9020100.002022-12-228513Budget
33797194.002024-11-238564Actual
9483112.002022-12-228516Actual
749268.002022-10-248566Actual
32552167.002024-10-238563Actual
1168100.002022-05-248513Budget
1197280.002023-02-218566Budget
789991.002022-11-248513Actual
37340198.002025-02-218565Actual
6591213.212022-09-238518Actual
1942755.022023-09-2385611Actual
326991.992022-06-248528Actual
39221168.852025-03-2485612Actual
458960.002022-08-248563Budget
908169.002022-12-228563Actual
1730120.002022-05-248536Actual
33642275.002024-11-238513Actual
2958781.002024-07-238566Actual
11820100.002023-02-218536Budget
6965176.002022-10-248514Actual
518751.002022-08-248556Actual
3627529.002025-01-228526Actual
12381100.002023-03-248513Budget
245849.272024-02-2185612Actual
3918744.382025-03-2485212Actual
226200.002022-04-238514Budget
38362360.002025-03-248514Actual
1689684.002023-07-248536Actual
2693077.002024-05-238573Actual
163290.002022-05-248516Budget
1191350.002023-02-218556Budget
8286112.002022-11-248565Actual
26958298.002024-05-238514Actual
2508676.002024-03-238566Actual
2993982.682024-07-2385411Actual
26748181.962024-04-2285213Actual
2211126.842022-05-248568Actual
36248120.002025-01-228516Actual
17131251.092023-07-248518Actual
1435242.252023-04-2385611Actual
3668653.952025-01-2285211Actual
2952870.002024-07-238546Actual
1725157.142023-07-2485111Actual
2722285.002024-05-238546Actual
2237228.422023-12-2285211Actual
3657100.002022-07-248564Budget
15538158.002023-06-248563Actual
30925249.572024-08-238568Actual
1343180.002023-03-248568Budget
4855200.002022-08-248515Budget
2255013.532023-12-2285612Actual
32672238.002024-10-238564Actual
38838376.852025-03-248518Actual
781970.002022-10-248568Budget
3595196.002022-07-248514Actual
1795345.002023-08-248546Actual
7103122.002022-10-248515Actual
6778100.002022-10-248513Budget
4204126.002022-07-248517Actual
34792300.002024-12-228513Actual
631240.002022-09-238556Budget
108870.002022-04-238568Budget
36600175.332025-01-228568Actual
25822216.002024-04-228514Actual
3101132.672024-08-2385211Actual
499792.002022-08-248516Actual
2944790.002024-07-238516Actual
2648240.122024-04-2285311Actual
1686822.002023-07-248526Actual
17073135.002023-07-248567Actual
1730628.422023-07-2485311Actual
2391790.002024-02-218516Actual
31548192.002024-09-228564Actual
32427180.202024-09-2285213Actual
19193152.602023-09-238528Actual
168030.002022-05-248526Budget
1477198.002023-05-248565Actual
2615253.002024-04-228566Actual
3794998.632025-02-2185611Actual
31304124.062024-08-2385213Actual
4776142.002022-08-248564Actual
30805220.002024-08-238567Actual
34498134.802024-11-2385611Actual
26992192.002024-05-238564Actual
37092349.002025-02-218513Actual
255566.082024-03-2385112Actual
235180.002022-06-248563Budget
2923377.002024-07-238573Actual
3685777.362025-01-2285112Actual
39040101.822025-03-2485411Actual
164788.212023-06-2485612Actual
915930.002022-12-228573Budget
162479.272023-06-2485211Actual
1084892.002023-01-228566Actual
28142194.002024-06-238564Actual
5325135.002022-08-248517Actual
12709172.002023-03-248515Actual
287100.002022-04-238564Budget
504540.002022-08-248526Budget
30983117.782024-08-2385111Actual
2102100.002022-05-248518Budget
29051185.472024-06-2385213Actual
3180648.002024-09-228556Actual
13726162.002023-04-238515Actual
36063384.002025-01-228514Actual
612090.002022-09-238516Budget
2443310.332024-02-2185511Actual
21221316.242023-11-248518Actual
3901359.272025-03-2485311Actual
2104146.002023-11-248556Actual
326860.002022-06-248528Budget
1830811.402023-08-2485211Actual
466630.002022-08-248573Budget
1931311.402023-09-2385211Actual
1299589.002023-03-248546Actual
227174.002022-04-238514Actual
3688519.912025-01-2285212Actual
1684188.002023-07-248516Actual
6041100.002022-09-238565Budget
2728177.002024-05-238566Actual
2101564.002023-11-248546Actual
3520541.002024-12-228556Actual
392040.002022-07-248526Budget
102860.002022-04-238528Budget
1694836.002023-07-248556Actual
2614160.002022-06-248515Actual
1583615.002023-06-248526Actual
38958128.422025-03-2485111Actual
35330236.002024-12-228567Actual
2157511.402023-11-2485612Actual
3998.002022-04-238513Actual
2172334.002023-12-228573Actual
2039540.122023-10-2485411Actual
23264123.812024-01-228568Actual
22253119.272023-12-228528Actual
1969175.002023-10-248573Actual
7164126.002022-10-248565Actual
29502122.002024-07-238536Actual
1485629.002023-05-248526Actual
17602190.002023-08-248563Actual
18189108.662023-08-248528Actual
367200.002022-04-238515Budget
289480.002022-06-248546Budget
7571211.002022-10-248517Actual
69940.002022-04-238556Budget
2642782.682024-04-2285111Actual
33889217.002024-11-238565Actual
11440200.002023-02-218514Budget
3172631.002024-09-228526Actual
32765226.002024-10-238565Actual
973080.002022-12-228566Budget
850870.002022-11-248546Budget
36480232.002025-01-228567Actual
5840223.002022-09-238514Actual
294140.002022-06-248556Budget
3221728.422024-09-2285511Actual
861489.002022-11-248566Actual
3220100.002022-06-248518Budget
2196225.002023-12-228526Actual
20842142.002023-11-248515Actual
39407-1957.702025-04-2285713Actual
26246198.002024-04-228567Actual
38100.002022-04-238513Budget
34236373.822024-11-238518Actual
12114110.002023-02-218567Actual
75886.002022-04-238566Actual
256158.212024-03-2385612Actual
32823115.002024-10-238516Actual
279923.002022-06-248526Actual
1692257.002023-07-248546Actual
55736.002022-04-238526Actual
33677164.002024-11-238563Actual
2808073.002024-06-238573Actual
19107207.002023-09-238567Actual
509494.002022-08-248536Actual
11819110.002023-02-218536Actual
35769180.552024-12-2285612Actual
9206202.002022-12-228514Actual
1064640.002023-01-228526Budget
33232148.632024-10-2385111Actual
1765933.002023-08-248573Actual
23202228.362024-01-228518Actual
9810178.002022-12-228517Actual
1936731.612023-09-2385411Actual
17687140.002023-08-248514Actual
25236295.032024-03-238518Actual
10988142.002023-01-228567Actual
22642161.002024-01-228563Actual
6218100.002022-09-238536Budget
5900100.002022-09-238564Budget
3786294.382025-02-2185311Actual
3260994.002024-10-238573Actual
25673-4182.202024-04-2185711Actual
12948103.002023-03-248536Actual
557380.002022-08-248568Budget
2136928.422023-11-2485211Actual
10695112.002023-01-228536Actual
3118535.872024-08-2385212Actual
3106577.362024-08-2385411Actual
35708108.212024-12-2285112Actual
35854134.592024-12-2285213Actual
445080.002022-07-248568Budget
8223100.002022-11-248515Budget
2299348.002024-01-228546Actual
28583443.512024-06-238518Actual
4124110.002022-07-248566Actual
4264100.002022-07-248567Budget
2840055.002024-06-238556Actual

Generated 2025-05-23 07:29:00.159 UTC