[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546520.972024-04-0185511Actual
1191436.002023-03-028556Actual
3178064.002024-10-018546Actual
17602190.002023-09-028563Actual
3065457.002024-09-018546Actual
19811131.002023-11-028515Actual
18103126.002023-09-028567Actual
27373212.002024-06-018567Actual
1087101.082022-05-028568Actual
1684188.002023-08-028516Actual
31606223.002024-10-018515Actual
294247.002022-07-038556Actual
11503100.002023-03-028564Budget
38866143.512025-04-028528Actual
1387667.002023-05-028536Actual
35295285.002024-12-318517Actual
2648240.122024-05-0185311Actual
35153105.002024-12-318536Actual
39402-2414.802025-05-0185712Actual
3517964.002024-12-318546Actual
3556370.972024-12-3185311Actual
22607281.002024-01-318513Actual
1139230.002023-03-028573Budget
1694836.002023-08-028556Actual
3290477.002024-11-018546Actual
18571335.002023-10-028513Actual
215060.002022-06-028528Budget
1059896.002023-01-318516Actual
967434.002022-12-318556Actual
8286112.002022-12-038565Actual
134823310.502023-05-018576Actual
24853114.002024-04-018515Actual
24761176.002024-04-018514Actual
10696100.002023-01-318536Budget
367200.002022-05-028515Budget
7025130.002022-11-028564Actual
12052150.002023-03-028517Actual
33677164.002024-12-028563Actual
102860.002022-05-028528Budget
15181132.902023-06-028568Actual
28904100.762024-07-0285112Actual
11067100.002023-01-318518Budget
15119307.152023-06-028518Actual
13371117.752023-04-028528Actual
12568184.002023-04-028514Actual
8694144.002022-12-038517Actual
214509.272023-12-0385511Actual
1529427.362023-06-0285311Actual
34676125.822024-12-0285113Actual
32672238.002024-11-018564Actual
36063384.002025-01-318514Actual
1027529.002023-01-318573Actual
565290.002022-10-028513Actual
6512100.002022-10-028567Budget
2057212.462023-11-0285612Actual
36658162.462025-01-3185111Actual
2290100.002022-07-038513Budget
3868894.002025-04-028566Actual
1689684.002023-08-028536Actual
2505327.002024-04-018556Actual
8882108.662022-12-038528Actual
134791562.202023-05-018575Actual
2355410.332024-01-3185612Actual
1392841.002023-05-028556Actual
36918120.972025-01-3185612Actual
2178582.002023-12-318564Actual
38900190.482025-04-028568Actual
606104.002022-05-028536Actual
3786294.382025-03-0285311Actual
3854885.002025-04-028516Actual
973171.002022-12-318566Actual
1632811.402023-07-0385511Actual
2072140.002023-12-038573Actual
749380.002022-11-028566Budget
1751013.532023-08-0285612Actual
841240.002022-12-038526Budget
524789.002022-09-028566Actual
256681156.002024-04-308578Actual
27431343.512024-06-018518Actual
1337070.002023-04-028528Budget
188471.002022-06-028566Actual
134852463.302023-05-018577Actual
38838376.852025-04-028518Actual
3230898.632024-10-0185112Actual
33585190.732024-11-0185613Actual
4777100.002022-09-028564Budget
30863476.852024-09-018518Actual
3141110.002022-07-038567Actual
14559190.002023-06-028563Actual
2923377.002024-08-018573Actual
1013697.002023-01-318513Actual
458859.002022-09-028563Actual
75990.002022-05-028566Budget
23646145.002024-03-018563Actual
1729100.002022-06-028536Budget
2036817.782023-11-0285311Actual
7572200.002022-11-028517Budget
55736.002022-05-028526Actual
2535669.912024-04-0185111Actual
3458434.802024-12-0285212Actual
36445331.002025-01-318517Actual
1586492.002023-07-038536Actual
3225082.682024-10-0185611Actual
6449211.002022-10-028517Actual
12114110.002023-03-028567Actual
26838276.002024-06-018513Actual
9483112.002022-12-318516Actual
28645172.302024-07-028568Actual
9266157.002022-12-318564Actual
3595196.002022-08-028514Actual
30805220.002024-09-018567Actual
5980164.002022-10-028515Actual
2305276.002024-01-318566Actual
999670.002022-12-318528Budget
1029107.142022-05-028528Actual
70044.002022-05-028556Actual
38455202.002025-04-028515Actual
35040157.002024-12-318565Actual
10519117.002023-01-318565Actual
900100.002022-05-028567Budget
20749192.002023-12-038514Actual
13510273.002023-05-028513Actual
7632153.002022-11-028567Actual
65367.002022-05-028546Actual
35450205.632024-12-318568Actual
3446427.362024-12-0285511Actual
3443776.292024-12-0285411Actual
2157511.402023-12-0385612Actual
33054222.002024-11-018567Actual
3561714.592024-12-3185511Actual
235059.002022-07-038563Actual
31988382.912024-10-018518Actual
3219085.872024-10-0185411Actual
9020100.002022-12-318513Budget
1382187.002023-05-028516Actual
2884679.482024-07-0285611Actual
24147150.002024-03-018567Actual
3559068.852024-12-3185411Actual
2151120.782022-06-028528Actual
16655197.002023-08-028514Actual
1390256.002023-05-028546Actual
326991.992022-07-038528Actual
855658.002022-12-038556Actual
1186770.002023-03-028546Actual
11644151.002023-03-028565Actual
9980.002022-05-028563Budget
9869111.002022-12-318567Actual
25236295.032024-04-018518Actual
3857548.002025-04-028526Actual
840142.002022-05-028517Actual
22253119.272023-12-318528Actual
130420.002022-06-028573Budget
20136128.002023-11-028567Actual
3873103.002022-08-028516Actual
2337736.932024-01-3185311Actual
3791613.532025-03-0285511Actual
518840.002022-09-028556Budget
12051200.002023-03-028517Budget
35854134.592024-12-3185213Actual
1491200.002022-06-028515Budget
20784116.002023-12-038564Actual
2193561.002023-12-318516Actual
38603123.002025-04-028536Actual
2666312.462024-05-0185612Actual
1168100.002022-06-028513Budget
13322100.002023-04-028518Budget
31930249.002024-10-018567Actual
1131471.002023-03-028563Actual
37035125.822025-01-3185613Actual
30573100.002024-09-018516Actual
3003195.442024-08-0185112Actual
6218100.002022-10-028536Budget
5326200.002022-09-028517Budget
23611264.002024-03-018513Actual
683970.002022-11-028563Budget
8364100.002022-12-038516Budget
19165349.572023-10-028518Actual
33889217.002024-12-028565Actual
144373.952023-05-0285212Actual
18068214.002023-09-028517Actual
2102100.002022-06-028518Budget
1836230.552023-09-0285411Actual
1733344.382023-08-0285411Actual
5900100.002022-10-028564Budget
32342134.802024-10-0185612Actual
393771255.502025-05-018573Actual
7631100.002022-11-028567Budget
7339100.002022-11-028536Budget
2293917.002024-01-318526Actual
565390.002022-10-028513Budget
3668653.952025-01-3185211Actual
36303116.002025-01-318536Actual
1789925.002023-09-028526Actual
32050202.602024-10-018568Actual
2394414.002024-03-018526Actual
34912361.002024-12-318514Actual
38780204.002025-04-028567Actual
1730120.002022-06-028536Actual
2437928.422024-03-0185311Actual
36248120.002025-01-318516Actual
2370334.002024-03-018573Actual
17567317.002023-09-028513Actual
2476200.002022-07-038514Budget
504540.002022-09-028526Budget
36566173.812025-01-318528Actual
13182200.002023-04-028517Budget
2039540.122023-11-0285411Actual
524690.002022-09-028566Budget
15716116.002023-07-038515Actual
626470.002022-10-028546Budget
11820100.002023-03-028536Budget
2497316.002024-04-018526Actual
19719154.002023-11-028514Actual
1244361.002023-04-028563Actual
18189108.662023-09-028528Actual
195125.012023-10-0285212Actual
1692257.002023-08-028546Actual
31336127.572024-09-0185613Actual
3783526.292025-03-0285211Actual
17820.002022-05-028573Budget
1412123.002022-06-028564Actual
23766134.002024-03-018564Actual
33140167.752024-11-018528Actual
33797194.002024-12-028564Actual
683882.002022-11-028563Actual
12113100.002023-03-028567Budget
3328760.332024-11-0185311Actual
4343175.332022-08-028518Actual
3512536.002024-12-318526Actual
28490356.002024-07-028517Actual
17131251.092023-08-028518Actual
2104146.002023-12-038556Actual
1304262.002023-04-028556Actual
2346453.952024-01-3185611Actual
1252138.002023-04-028573Actual
27694100.762024-06-0185611Actual
34947232.002024-12-318564Actual
8462112.002022-12-038536Actual
5464276.842022-09-028518Actual
1931311.402023-10-0285211Actual

Generated 2025-06-01 08:23:25.477 UTC