[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12114110.002023-02-128567Actual
1698178.002023-07-158566Actual
33054222.002024-10-148567Actual
2036817.782023-10-1585311Actual
1238099.002023-03-158513Actual
27083157.002024-05-148565Actual
5900100.002022-09-148564Budget
37629242.002025-02-128567Actual
2332250.762024-01-1385111Actual
1177055.002023-02-128526Actual
466734.002022-08-158573Actual
25917188.002024-04-138515Actual
26838276.002024-05-148513Actual
34676125.822024-11-1485113Actual
1064640.002023-01-138526Budget
1939423.102023-09-1485511Actual
1435242.252023-04-1485611Actual
18606162.002023-09-148563Actual
33174205.632024-10-148568Actual
2881217.782024-06-1485511Actual
466630.002022-08-158573Budget
3326056.082024-10-1485211Actual
31641212.002024-09-138565Actual
749268.002022-10-158566Actual
26211256.002024-04-138517Actual
3260994.002024-10-148573Actual
3745397.002025-02-128536Actual
10988142.002023-01-138567Actual
35944246.002025-01-138513Actual
2648240.122024-04-1385311Actual
32552167.002024-10-148563Actual
2611938.002024-04-138556Actual
37305240.002025-02-128515Actual
16099273.812023-06-158518Actual
130420.002022-05-158573Budget
579234.002022-09-148573Actual
3753895.002025-02-128566Actual
3517964.002024-12-138546Actual
36538442.002025-01-138518Actual
134791562.202023-04-138575Actual
168030.002022-05-158526Budget
10323174.002023-01-138514Actual
2237228.422023-12-1385211Actual
16783147.002023-07-158565Actual
184819.272023-08-1585112Actual
458960.002022-08-158563Budget
30387314.002024-08-148514Actual
2606780.002024-04-138536Actual
738770.002022-10-158546Budget
39040101.822025-03-1585411Actual
36918120.972025-01-1385612Actual
294247.002022-06-158556Actual
8144100.002022-11-158564Budget
2157511.402023-11-1585612Actual
102860.002022-04-148528Budget
1482974.002023-05-158516Actual
2808073.002024-06-148573Actual
9266157.002022-12-138564Actual
1285186.002023-03-158516Actual
1559548.002023-06-158573Actual
32765226.002024-10-148565Actual
32823115.002024-10-148516Actual
7711100.002022-10-158518Budget
4449125.332022-07-158568Actual
27931194.242024-05-1485613Actual
24853114.002024-03-148515Actual
915820.002022-12-138573Actual
4264100.002022-07-158567Budget
2955445.002024-07-148556Actual
13182200.002023-03-158517Budget
1079055.002023-01-138556Actual
2546520.972024-03-1485511Actual
3230898.632024-09-1385112Actual
2042223.102023-10-1585511Actual
26781129.322024-04-1385613Actual
3293040.002024-10-148556Actual
11066235.932023-01-138518Actual
31393322.002024-09-138513Actual
326991.992022-06-158528Actual
1995988.002023-10-158536Actual
30983117.782024-08-1485111Actual
286132.002022-04-148564Actual
1168100.002022-05-158513Budget
256531012.202024-04-128573Actual
18222167.752023-08-158568Actual
39397-3569.902025-04-1385711Actual
332870.002022-06-158568Budget
15026236.002023-05-158517Actual
841240.002022-11-158526Budget
12569200.002023-03-158514Budget
28904100.762024-06-1485112Actual
24761176.002024-03-148514Actual
2269969.002024-01-138573Actual
789991.002022-11-158513Actual
1544613.532023-05-1585612Actual
2391790.002024-02-128516Actual
14559190.002023-05-158563Actual
1591646.002023-06-158556Actual
13432154.112023-03-158568Actual
499792.002022-08-158516Actual
27373212.002024-05-148567Actual
18725109.002023-09-148564Actual
122780.002022-05-158563Budget
33020322.002024-10-148517Actual
3561714.592024-12-1385511Actual
11115114.722023-01-138528Actual
25298149.572024-03-148568Actual
1975392.002023-10-158564Actual
1928565.652023-09-1485111Actual
3656126.002022-07-158564Actual
1931311.402023-09-1485211Actual
1310381.002023-03-158566Actual
1491200.002022-05-158515Budget
39392690.102025-04-138578Actual
6450200.002022-09-148517Budget
2335032.672024-01-1385211Actual
3327123.812022-06-158568Actual
134852463.302023-04-138577Actual
5841200.002022-09-148514Budget
300190.002022-06-158566Budget
3674066.722025-01-1385411Actual
9206202.002022-12-138514Actual
2716837.002024-05-148526Actual
1244260.002023-03-158563Budget
7340111.002022-10-158536Actual
2193561.002023-12-138516Actual
31304124.062024-08-1485213Actual
9810178.002022-12-138517Actual
1285090.002023-03-158516Budget
1684188.002023-07-158516Actual
1493643.002023-05-158556Actual
3005920.972024-07-1485212Actual
255835.012024-03-1485212Actual
524789.002022-08-158566Actual
31336127.572024-08-1485613Actual
3405449.002024-11-148556Actual
29084124.062024-06-1485613Actual
27606102.892024-05-1485311Actual
25143245.002024-03-148517Actual
39407-1957.702025-04-1385713Actual
2201660.002023-12-138546Actual
30480211.002024-08-148515Actual
27551143.312024-05-1485111Actual
2001135.002023-10-158556Actual
4124110.002022-07-158566Actual
2402451.002024-02-128556Actual
3438332.672024-11-1485211Actual
36063384.002025-01-138514Actual
7164126.002022-10-158565Actual
2172334.002023-12-138573Actual
28703148.632024-06-1485111Actual
1186680.002023-02-128546Budget
8835185.932022-11-158518Actual
3582764.412024-12-1385113Actual
12052150.002023-02-128517Actual
1431928.422023-04-1485411Actual
17779108.002023-08-158515Actual
7242100.002022-10-158516Budget
2104146.002023-11-158556Actual
34178178.002024-11-148567Actual
5465100.002022-08-158518Budget
1337070.002023-03-158528Budget
5326200.002022-08-158517Budget
9948288.972022-12-138518Actual
7572200.002022-10-158517Budget
1197374.002023-02-128566Actual
279830.002022-06-158526Budget
12051200.002023-02-128517Budget
967340.002022-12-138556Budget
551380.002022-08-158528Budget
2437928.422024-02-1285311Actual
9869111.002022-12-138567Actual
2787162.662024-05-1485113Actual
2579453.002024-04-138573Actual
691630.002022-10-158573Budget
1833530.552023-08-1585311Actual
39339171.432025-03-1585613Actual
631240.002022-09-148556Budget
34912361.002024-12-138514Actual
504540.002022-08-158526Budget
387290.002022-07-158516Budget
2601250.002024-04-138516Actual
775870.002022-10-158528Budget
1131560.002023-02-128563Budget
215428.212023-11-1585112Actual
13632133.002023-04-148514Actual
841344.002022-11-158526Actual
850870.002022-11-158546Budget
3455687.992024-11-1485112Actual
2535100.002022-06-158564Budget
2645534.802024-04-1385211Actual
1736011.402023-07-1585511Actual
2134149.702023-11-1585111Actual
188590.002022-05-158566Budget
25700234.002024-04-138513Actual
34735113.532024-11-1485613Actual
29354234.002024-07-148515Actual
36658162.462025-01-1385111Actual
289480.002022-06-158546Budget
3103894.382024-08-1485311Actual
1662779.002023-07-158573Actual
3062897.002024-08-148536Actual
795872.002022-11-158563Actual
8285100.002022-11-158565Budget
23264123.812024-01-138568Actual
1064737.002023-01-138526Actual
35769180.552024-12-1385612Actual
3788996.512025-02-1285411Actual
3520541.002024-12-138556Actual
2766034.802024-05-1485511Actual
21163142.002023-11-158567Actual
2666312.462024-04-1385612Actual
75990.002022-04-148566Budget
1289940.002023-03-158526Budget
163290.002022-05-158516Budget
27459254.122024-05-148528Actual
2394414.002024-02-128526Actual
2370334.002024-02-128573Actual
9267100.002022-12-138564Budget
669980.002022-09-148568Budget
1901575.002023-09-148566Actual
2476200.002022-06-158514Budget
7104100.002022-10-158515Budget
953041.002022-12-138526Actual
33677164.002024-11-148563Actual
25264143.512024-03-148528Actual
3340681.612024-10-1485112Actual
30573100.002024-08-148516Actual
38242300.002025-03-158513Actual
3169999.002024-09-138516Actual
8286112.002022-11-158565Actual
11176119.272023-01-138568Actual
21283135.932023-11-158568Actual
27694100.762024-05-1485611Actual
2405654.002024-02-128566Actual
8693200.002022-11-158517Budget
242928.002022-06-158573Actual
1390256.002023-04-148546Actual
19072212.002023-09-148517Actual
1172398.002023-02-128516Actual

Generated 2025-05-14 17:37:16.458 UTC