[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22820138.002024-01-228515Actual
36976132.832025-01-2285113Actual
3679979.482025-01-2285611Actual
2207571.002023-12-228566Actual
962761.002022-12-228546Actual
1079055.002023-01-228556Actual
3969100.002022-07-248536Budget
16041184.002023-06-248567Actual
967340.002022-12-228556Budget
1191436.002023-02-218556Actual
27050224.002024-05-238515Actual
3106577.362024-08-2385411Actual
255835.012024-03-2385212Actual
1074394.002023-01-228546Actual
2031369.912023-10-2485111Actual
855658.002022-11-248556Actual
2057212.462023-10-2485612Actual
9580100.002022-12-228536Budget
28611181.392024-06-238528Actual
2370334.002024-02-218573Actual
29857147.572024-07-2385111Actual
3595196.002022-07-248514Actual
34002116.002024-11-238536Actual
3293040.002024-10-238556Actual
8756135.002022-11-248567Actual
11643100.002023-02-218565Budget
31157102.892024-08-2385112Actual
406446.002022-07-248556Actual
2337736.932024-01-2285311Actual
3340681.612024-10-2385112Actual
1343180.002023-03-248568Budget
5326200.002022-08-248517Budget
34143309.002024-11-238517Actual
3060048.002024-08-238526Actual
28108395.002024-06-238514Actual
3668653.952025-01-2285211Actual
39221168.852025-03-2485612Actual
16748149.002023-07-248515Actual
38362360.002025-03-248514Actual
19846108.002023-10-248565Actual
30891166.242024-08-238528Actual
1969175.002023-10-248573Actual
20784116.002023-11-248564Actual
9020100.002022-12-228513Budget
1423753.952023-04-2385111Actual
3739893.002025-02-218516Actual
183899.272023-08-2485511Actual
19227125.332023-09-238568Actual
2269969.002024-01-228573Actual
32108134.802024-09-2285111Actual
32765226.002024-10-238565Actual
15061182.002023-05-248567Actual
7243109.002022-10-248516Actual
3523881.002024-12-228566Actual
1736011.402023-07-2485511Actual
12710200.002023-03-248515Budget
3559068.852024-12-2285411Actual
606104.002022-04-238536Actual
1382187.002023-04-238516Actual
782085.932022-10-248568Actual
2606780.002024-04-228536Actual
9810178.002022-12-228517Actual
3786294.382025-02-2185311Actual
850963.002022-11-248546Actual
8694144.002022-11-248517Actual
729151.002022-10-248526Actual
3142100.002022-06-248567Budget
26748181.962024-04-2285213Actual
1586492.002023-06-248536Actual
12113100.002023-02-218567Budget
27606102.892024-05-2385311Actual
30093139.062024-07-2385612Actual
32517275.002024-10-238513Actual
1477198.002023-05-248565Actual
3005920.972024-07-2385212Actual
37127233.002025-02-218563Actual
2477228.002022-06-248514Actual
3561714.592024-12-2285511Actual
499792.002022-08-248516Actual
3441082.682024-11-2385311Actual
2848120.002022-06-248536Actual
406340.002022-07-248556Budget
164208.212023-06-2485112Actual
33174205.632024-10-238568Actual
953140.002022-12-228526Budget
23144206.002024-01-228567Actual
1898333.002023-09-238556Actual
9482100.002022-12-228516Budget
5901107.002022-09-238564Actual
13432154.112023-03-248568Actual
25673-4182.202024-04-2185711Actual
26873225.002024-05-238563Actual
30178145.112024-07-2385213Actual
3148569.002024-09-228573Actual
28023203.002024-06-238563Actual
294140.002022-06-248556Budget
214509.272023-11-2485511Actual
1412123.002022-05-248564Actual
888370.002022-11-248528Budget
5980164.002022-09-238515Actual
29737384.422024-07-238518Actual
21221316.242023-11-248518Actual
9345100.002022-12-228515Budget
3657100.002022-07-248564Budget
27752109.272024-05-2385112Actual
4714200.002022-08-248514Budget
7710181.392022-10-248518Actual
1191350.002023-02-218556Budget
4391141.992022-07-248528Actual
1304150.002023-03-248556Budget
2952870.002024-07-238546Actual
29679218.002024-07-238567Actual
294247.002022-06-248556Actual
182340.002022-05-248556Budget
12302104.112023-02-218568Actual
69940.002022-04-238556Budget
2201660.002023-12-228546Actual
22727169.002024-01-228514Actual
2446767.782024-02-2185611Actual
10520100.002023-01-228565Budget
2541126.292024-03-2385311Actual
30770287.002024-08-238517Actual
1928565.652023-09-2385111Actual
168030.002022-05-248526Budget
2234465.652023-12-2285111Actual
37092349.002025-02-218513Actual
19600267.002023-10-248513Actual
27813168.852024-05-2385612Actual
2722285.002024-05-238546Actual
34297175.332024-11-238568Actual
1186770.002023-02-218546Actual
163388.002022-05-248516Actual
3285027.002024-10-238526Actual
24205248.062024-02-218518Actual
29261308.002024-07-238514Actual
39407-1957.702025-04-2285713Actual
26367178.362024-04-228568Actual
2148442.252023-11-2485611Actual
2716837.002024-05-238526Actual
2211126.842022-05-248568Actual
36155250.002025-01-228515Actual
3573644.382024-12-2285212Actual
27459254.122024-05-238528Actual
1360472.002023-04-238573Actual
144107.142023-04-2385112Actual
1013697.002023-01-228513Actual
631140.002022-09-238556Actual
10988142.002023-01-228567Actual
2196225.002023-12-228526Actual
2500197.002024-03-238536Actual
163290.002022-05-248516Budget
12771100.002023-03-248565Budget
3405449.002024-11-238556Actual
22286126.842023-12-228568Actual
3718472.002025-02-218573Actual
1828055.022023-08-2485111Actual
255566.082024-03-2385112Actual
1029107.142022-04-238528Actual
5093100.002022-08-248536Budget
2255013.532023-12-2285612Actual
401670.002022-07-248546Budget
15623146.002023-06-248514Actual
2136928.422023-11-2485211Actual
34735113.532024-11-2385613Actual
10137100.002023-01-228513Budget
3865560.002025-03-248556Actual
2601250.002024-04-228516Actual
3141110.002022-06-248567Actual
1488488.002023-05-248536Actual
2437928.422024-02-2185311Actual
3742531.002025-02-218526Actual
37715243.512025-02-218528Actual
29765170.782024-07-238528Actual
3127769.672024-08-2385113Actual
23766134.002024-02-218564Actual
33947106.002024-11-238516Actual
8285100.002022-11-248565Budget
3178064.002024-09-228546Actual
6964200.002022-10-248514Budget
36063384.002025-01-228514Actual
3373460.002024-11-238573Actual
894170.002022-11-248568Budget
22225235.932023-12-228518Actual
2549853.952024-03-2385611Actual
2399862.002024-02-218546Actual
22607281.002024-01-228513Actual
2301953.002024-01-228556Actual
2603917.002024-04-228526Actual
36303116.002025-01-228536Actual
164473.952023-06-2485212Actual
10462200.002023-01-228515Budget
24147150.002024-02-218567Actual
8462112.002022-11-248536Actual
28235204.002024-06-238565Actual
26246198.002024-04-228567Actual
3080198.002022-06-248517Actual
27694100.762024-05-2385611Actual
466734.002022-08-248573Actual
36097227.002025-01-228564Actual
565290.002022-09-238513Actual
34618158.212024-11-2385612Actual
1895743.002023-09-238546Actual
32016205.632024-09-228528Actual
2178582.002023-12-228564Actual
38455202.002025-03-248515Actual
2107177.002023-11-248566Actual
174795.012023-07-2485212Actual
34178178.002024-11-238567Actual
1733344.382023-07-2485411Actual
579234.002022-09-238573Actual
6590100.002022-09-238518Budget
1529427.362023-05-2485311Actual
27551143.312024-05-2385111Actual
738770.002022-10-248546Budget
9266157.002022-12-228564Actual
6511144.002022-09-238567Actual
34236373.822024-11-238518Actual
33889217.002024-11-238565Actual
27083157.002024-05-238565Actual
28490356.002024-06-238517Actual
3862962.002025-03-248546Actual
2245967.782023-12-2285611Actual
9403148.002022-12-228565Actual
3594200.002022-07-248514Budget
16570169.002023-07-248563Actual
953041.002022-12-228526Actual
39386-105.002025-04-228576Actual
6449211.002022-09-238517Actual
6218100.002022-09-238536Budget
2290100.002022-06-248513Budget
3656126.002022-07-248564Actual
13323231.392023-03-248518Actual
1197280.002023-02-218566Budget
2001135.002023-10-248556Actual
1027430.002023-01-228573Budget
8365122.002022-11-248516Actual
1893184.002023-09-238536Actual
3873103.002022-07-248516Actual
26781129.322024-04-2285613Actual
289480.002022-06-248546Budget

Generated 2025-05-23 10:13:50.218 UTC