[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24233135.932024-02-228528Actual
1729100.002022-05-258536Budget
2293917.002024-01-238526Actual
289581.002022-06-258546Actual
2881217.782024-06-2485511Actual
215428.212023-11-2585112Actual
29389185.002024-07-248565Actual
2535100.002022-06-258564Budget
70044.002022-04-248556Actual
13666123.002023-04-248564Actual
38490234.002025-03-258565Actual
26992192.002024-05-248564Actual
9949100.002022-12-238518Budget
16099273.812023-06-258518Actual
30387314.002024-08-248514Actual
1730628.422023-07-2585311Actual
4918132.002022-08-258565Actual
2296783.002024-01-238536Actual
2476200.002022-06-258514Budget
279830.002022-06-258526Budget
439080.002022-07-258528Budget
8462112.002022-11-258536Actual
28703148.632024-06-2485111Actual
15623146.002023-06-258514Actual
445080.002022-07-258568Budget
34947232.002024-12-238564Actual
1998555.002023-10-258546Actual
3062897.002024-08-248536Actual
1238099.002023-03-258513Actual
12113100.002023-02-228567Budget
245257.142024-02-2285112Actual
27694100.762024-05-2485611Actual
1390256.002023-04-248546Actual
10322200.002023-01-238514Budget
3657100.002022-07-258564Budget
13726162.002023-04-248515Actual
22642161.002024-01-238563Actual
195439.272023-09-2485612Actual
3220100.002022-06-258518Budget
9948288.972022-12-238518Actual
32342134.802024-09-2385612Actual
17721109.002023-08-258564Actual
789991.002022-11-258513Actual
1019771.002023-01-238563Actual
34703138.102024-11-2485213Actual
38100.002022-04-248513Budget
195125.012023-09-2485212Actual
1496964.002023-05-258566Actual
900100.002022-04-248567Budget
3183981.002024-09-238566Actual
1396170.002023-04-248566Actual
23766134.002024-02-228564Actual
1901575.002023-09-248566Actual
39402-2414.802025-04-2385712Actual
3556370.972024-12-2385311Actual
616940.002022-09-248526Budget
850963.002022-11-258546Actual
5980164.002022-09-248515Actual
32460113.532024-09-2385613Actual
2290100.002022-06-258513Budget
30422248.002024-08-248564Actual
1423753.952023-04-2485111Actual
908070.002022-12-238563Budget
3397432.002024-11-248526Actual
26958298.002024-05-248514Actual
2394414.002024-02-228526Actual
194853.952023-09-2485112Actual
3603555.002025-01-238573Actual
12192196.542023-02-228518Actual
5325135.002022-08-258517Actual
1887659.002023-09-248516Actual
6449211.002022-09-248517Actual
2072140.002023-11-258573Actual
19634176.002023-10-258563Actual
33797194.002024-11-248564Actual
36303116.002025-01-238536Actual
1467891.002023-05-258564Actual
2541126.292024-03-2485311Actual
803630.002022-11-258573Budget
33762301.002024-11-248514Actual
1412123.002022-05-258564Actual
11503100.002023-02-228564Budget
8461100.002022-11-258536Budget
2947430.002024-07-248526Actual
4203200.002022-07-258517Budget
38958128.422025-03-2585111Actual
1830811.402023-08-2585211Actual
2346453.952024-01-2385611Actual
1662779.002023-07-258573Actual
3735200.002022-07-258515Budget
1172290.002023-02-228516Budget
7631100.002022-10-258567Budget
65367.002022-04-248546Actual
729151.002022-10-258526Actual
29141317.002024-07-248513Actual
3718472.002025-02-228573Actual
2645534.802024-04-2385211Actual
2997394.382024-07-2485611Actual
2847100.002022-06-258536Budget
1131471.002023-02-228563Actual
1627429.482023-06-2585311Actual
2832027.002024-06-248526Actual
214509.272023-11-2585511Actual
2142343.312023-11-2585411Actual
31336127.572024-08-2485613Actual
3446427.362024-11-2485511Actual
1117580.002023-01-238568Budget
20629298.002023-11-258513Actual
225173.952023-12-2385112Actual
34676125.822024-11-2485113Actual
10519117.002023-01-238565Actual
10695112.002023-01-238536Actual
15716116.002023-06-258515Actual
2650937.992024-04-2385411Actual
2763379.482024-05-2485411Actual
15181132.902023-05-258568Actual
2955445.002024-07-248556Actual
4391141.992022-07-258528Actual
2837471.002024-06-248546Actual
2543827.362024-03-2485411Actual
3668653.952025-01-2385211Actual
38455202.002025-03-258515Actual
37003146.872025-01-2385213Actual
8834100.002022-11-258518Budget
3118535.872024-08-2485212Actual
30925249.572024-08-248568Actual
287100.002022-04-248564Budget
168139.002022-05-258526Actual
242820.002022-06-258573Budget
8364100.002022-11-258516Budget
102860.002022-04-248528Budget
738674.002022-10-258546Actual
795970.002022-11-258563Budget
2245967.782023-12-2385611Actual
36918120.972025-01-2385612Actual
37340198.002025-02-228565Actual
605100.002022-04-248536Budget
1482974.002023-05-258516Actual
34264225.332024-11-248528Actual
17814134.002023-08-258565Actual
8085205.002022-11-258514Actual
2031369.912023-10-2585111Actual
29296178.002024-07-248564Actual
3079200.002022-06-258517Budget
3812790.732025-02-2285113Actual
3005920.972024-07-2485212Actual
3635556.002025-01-238556Actual
188590.002022-05-258566Budget
177680.002022-05-258546Budget
35854134.592024-12-2385213Actual
775993.512022-10-258528Actual
3035975.002024-08-248573Actual
2034119.912023-10-2585211Actual
21249157.142023-11-258528Actual
30178145.112024-07-2485213Actual
1797929.002023-08-258556Actual
235059.002022-06-258563Actual
30863476.852024-08-248518Actual
36976132.832025-01-2385113Actual
1087101.082022-04-248568Actual
32672238.002024-10-248564Actual
1064737.002023-01-238526Actual
3739893.002025-02-228516Actual
393771255.502025-04-238573Actual
7339100.002022-10-258536Budget
29051185.472024-06-2485213Actual
23264123.812024-01-238568Actual
2104146.002023-11-258556Actual
12948103.002023-03-258536Actual
8694144.002022-11-258517Actual
518751.002022-08-258556Actual
3488475.002024-12-238573Actual
17924.002022-04-248573Actual
39221168.852025-03-2585612Actual
10461144.002023-01-238515Actual
2535669.912024-03-2485111Actual
6778100.002022-10-258513Budget
11643100.002023-02-228565Budget
1446811.402023-04-2485612Actual
393801457.802025-04-238574Actual
3407106.002022-07-258513Actual
15538158.002023-06-258563Actual
8693200.002022-11-258517Budget
182435.002022-05-258556Actual
27551143.312024-05-2485111Actual
557380.002022-08-258568Budget
387290.002022-07-258516Budget
2101564.002023-11-258546Actual
11254127.002023-02-228513Actual
7104100.002022-10-258515Budget
981219.272022-04-248518Actual
743440.002022-10-258556Budget
27752109.272024-05-2485112Actual
38780204.002025-03-258567Actual
38397188.002025-03-258564Actual
17073135.002023-07-258567Actual
29679218.002024-07-248567Actual
10927200.002023-01-238517Budget
3803518.842025-02-2285212Actual
3868894.002025-03-258566Actual
13322100.002023-03-258518Budget
1833530.552023-08-2585311Actual
18068214.002023-08-258517Actual
30302193.002024-08-248563Actual
35978186.002025-01-238563Actual
1224178.362023-02-228528Actual
17687140.002023-08-258514Actual
35708108.212024-12-2385112Actual
16535287.002023-07-258513Actual
30267334.002024-08-248513Actual
3753895.002025-02-228566Actual
32637395.002024-10-248514Actual
31428172.002024-09-238563Actual
7632153.002022-10-258567Actual
24266187.452024-02-228568Actual
33112340.482024-10-248518Actual
275188.002022-06-258516Actual
154137.142023-05-2585112Actual
2211126.842022-05-258568Actual
130420.002022-05-258573Budget
1739464.592023-07-2585611Actual
30770287.002024-08-248517Actual
35295285.002024-12-238517Actual
26306432.912024-04-238518Actual
406446.002022-07-258556Actual
122682.002022-05-258563Actual
9345100.002022-12-238515Budget
11067100.002023-01-238518Budget
2505327.002024-03-248556Actual
17038189.002023-07-258517Actual
466734.002022-08-258573Actual
5840223.002022-09-248514Actual
3523881.002024-12-238566Actual
1866337.002023-09-248573Actual
29176173.002024-07-248563Actual
24676178.002024-03-248563Actual
3221243.512022-06-258518Actual
3328760.332024-10-2485311Actual
3443776.292024-11-2485411Actual
108870.002022-04-248568Budget

Generated 2025-05-24 22:17:18.286 UTC