[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36480232.002025-01-218567Actual
2134149.702023-11-2385111Actual
26838276.002024-05-228513Actual
20101206.002023-10-238517Actual
427112.002022-04-228565Actual
9207200.002022-12-218514Budget
12709172.002023-03-238515Actual
29176173.002024-07-228563Actual
332870.002022-06-238568Budget
2201660.002023-12-218546Actual
37035125.822025-01-2185613Actual
1526710.332023-05-2385211Actual
3791613.532025-02-2085511Actual
20876145.002023-11-238565Actual
2332250.762024-01-2185111Actual
38958128.422025-03-2385111Actual
1993129.002023-10-238526Actual
3873103.002022-07-238516Actual
1895743.002023-09-228546Actual
16006205.002023-06-238517Actual
32765226.002024-10-228565Actual
34498134.802024-11-2285611Actual
215060.002022-05-238528Budget
3783526.292025-02-2085211Actual
2136928.422023-11-2385211Actual
221270.002022-05-238568Budget
3071371.002024-08-228566Actual
27196120.002024-05-228536Actual
3438332.672024-11-2285211Actual
1698178.002023-07-238566Actual
10988142.002023-01-218567Actual
10696100.002023-01-218536Budget
32050202.602024-09-218568Actual
10928158.002023-01-218517Actual
13726162.002023-04-228515Actual
2239936.932023-12-2185311Actual
2502753.002024-03-228546Actual
130517.002022-05-238573Actual
21751157.002023-12-218514Actual
30422248.002024-08-228564Actual
2199097.002023-12-218536Actual
235059.002022-06-238563Actual
616843.002022-09-228526Actual
3559068.852024-12-2185411Actual
803630.002022-11-238573Budget
2001135.002023-10-238556Actual
19227125.332023-09-228568Actual
17073135.002023-07-238567Actual
34143309.002024-11-228517Actual
8224147.002022-11-238515Actual
215428.212023-11-2385112Actual
3747981.002025-02-208546Actual
6511144.002022-09-228567Actual
144107.142023-04-2285112Actual
227174.002022-04-228514Actual
256622133.302024-04-208576Actual
3373460.002024-11-228573Actual
35295285.002024-12-218517Actual
2346453.952024-01-2185611Actual
1669099.002023-07-238564Actual
3657100.002022-07-238564Budget
3127769.672024-08-2285113Actual
15503326.002023-06-238513Actual
36976132.832025-01-2185113Actual
2045639.062023-10-2385611Actual
3225082.682024-09-2185611Actual
33526108.272024-10-2285113Actual
557380.002022-08-238568Budget
7024100.002022-10-238564Budget
55630.002022-04-228526Budget
24113200.002024-02-208517Actual
3520541.002024-12-218556Actual
28108395.002024-06-228514Actual
28611181.392024-06-228528Actual
3594200.002022-07-238514Budget
1969175.002023-10-238573Actual
2476200.002022-06-238514Budget
1797929.002023-08-238556Actual
36063384.002025-01-218514Actual
35416173.812024-12-218528Actual
1191350.002023-02-208556Budget
6217112.002022-09-228536Actual
28904100.762024-06-2285112Actual
10520100.002023-01-218565Budget
1544613.532023-05-2385612Actual
1627429.482023-06-2385311Actual
2958781.002024-07-228566Actual
21221316.242023-11-238518Actual
2875869.912024-06-2285311Actual
37715243.512025-02-208528Actual
22820138.002024-01-218515Actual
12948103.002023-03-238536Actual
12052150.002023-02-208517Actual
134823310.502023-04-218576Actual
1059990.002023-01-218516Budget
15751130.002023-06-238565Actual
5841200.002022-09-228514Budget
2435220.972024-02-2085211Actual
21843155.002023-12-218515Actual
1299589.002023-03-238546Actual
2443310.332024-02-2085511Actual
13181139.002023-03-238517Actual
75990.002022-04-228566Budget
3523881.002024-12-218566Actual
23202228.362024-01-218518Actual
2672100.002022-06-238565Budget
2142343.312023-11-2385411Actual
163290.002022-05-238516Budget
2716837.002024-05-228526Actual
1446811.402023-04-2285612Actual
2034119.912023-10-2385211Actual
33585190.732024-10-2285613Actual
20664177.002023-11-238563Actual
39386-105.002025-04-218576Actual
28142194.002024-06-228564Actual
5900100.002022-09-228564Budget
2505327.002024-03-228556Actual
1426511.402023-04-2285211Actual
174525.012023-07-2385112Actual
1224070.002023-02-208528Budget
256681156.002024-04-208578Actual
19193152.602023-09-228528Actual
3685777.362025-01-2185112Actual
26211256.002024-04-218517Actual
24641298.002024-03-228513Actual
30925249.572024-08-228568Actual
1491051.002023-05-238546Actual
2657043.312024-04-2185611Actual
3080198.002022-06-238517Actual
631140.002022-09-228556Actual
2440643.312024-02-2085411Actual
1353174.002022-05-238514Actual
5901107.002022-09-228564Actual
1074280.002023-01-218546Budget
23731179.002024-02-208514Actual
3260994.002024-10-228573Actual
2508676.002024-03-228566Actual
2535669.912024-03-2285111Actual
2139645.442023-11-2385311Actual
2103207.152022-05-238518Actual
17814134.002023-08-238565Actual
11440200.002023-02-208514Budget
10322200.002023-01-218514Budget
3065457.002024-08-228546Actual
27373212.002024-05-228567Actual
32427180.202024-09-2185213Actual
177779.002022-05-238546Actual
445080.002022-07-238568Budget
37127233.002025-02-208563Actual
1310280.002023-03-238566Budget
2832027.002024-06-228526Actual
34264225.332024-11-228528Actual
27898188.972024-05-2285213Actual
29389185.002024-07-228565Actual
17820.002022-04-228573Budget
3142100.002022-06-238567Budget
1636234.802023-06-2385611Actual
1343180.002023-03-238568Budget
518840.002022-08-238556Budget
1197374.002023-02-208566Actual
31896297.002024-09-218517Actual
13182200.002023-03-238517Budget
7571211.002022-10-238517Actual
1252138.002023-03-238573Actual
5512128.362022-08-238528Actual
8144100.002022-11-238564Budget
2178582.002023-12-218564Actual
27694100.762024-05-2285611Actual
16041184.002023-06-238567Actual
3101132.672024-08-2285211Actual
908169.002022-12-218563Actual
2662911.402024-04-2185112Actual
1833530.552023-08-2385311Actual
514152.002022-08-238546Actual
31606223.002024-09-218515Actual
20749192.002023-11-238514Actual
1532141.192023-05-2385411Actual
22607281.002024-01-218513Actual
18818147.002023-09-228565Actual
2535100.002022-06-238564Budget
855540.002022-11-238556Budget
29502122.002024-07-228536Actual
2437928.422024-02-2085311Actual
36600175.332025-01-218568Actual
3219085.872024-09-2185411Actual
509494.002022-08-238536Actual
9949100.002022-12-218518Budget
27931194.242024-05-2285613Actual
205413.952023-10-2385212Actual
30515193.002024-08-228565Actual
9346131.002022-12-218515Actual
2096124.002023-11-238526Actual
39159102.892025-03-2385112Actual
775993.512022-10-238528Actual
2997394.382024-07-2285611Actual
1168100.002022-05-238513Budget
3865560.002025-03-238556Actual
5385100.002022-08-238567Budget
7572200.002022-10-238517Budget
35978186.002025-01-218563Actual
1482974.002023-05-238516Actual
2603917.002024-04-218526Actual
3183981.002024-09-218566Actual
1139317.002023-02-208573Actual
28348130.002024-06-228536Actual
3334891.192024-10-2285611Actual
18068214.002023-08-238517Actual
401670.002022-07-238546Budget
2579453.002024-04-218573Actual
749268.002022-10-238566Actual
1727920.972023-07-2385211Actual
1632811.402023-06-2385511Actual
31393322.002024-09-218513Actual
1963200.002022-05-238517Budget
2237228.422023-12-2185211Actual
30983117.782024-08-2285111Actual
1382187.002023-04-228516Actual
663980.002022-09-228528Budget
3327123.812022-06-238568Actual
1005870.002022-12-218568Budget
6590100.002022-09-228518Budget
3561714.592024-12-2185511Actual
6779124.002022-10-238513Actual
1074394.002023-01-218546Actual
3441082.682024-11-2285311Actual
22286126.842023-12-218568Actual
1467891.002023-05-238564Actual
1289834.002023-03-238526Actual
65367.002022-04-228546Actual
894170.002022-11-238568Budget
31219150.762024-08-2285612Actual
3213665.652024-09-2185211Actual
286132.002022-04-228564Actual
4449125.332022-07-238568Actual
17159101.082023-07-238528Actual
2031369.912023-10-2385111Actual
168139.002022-05-238526Actual
3293040.002024-10-228556Actual
915820.002022-12-218573Actual
795970.002022-11-238563Budget

Generated 2025-05-22 20:33:48.665 UTC