[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1087101.082022-04-228568Actual
30387314.002024-08-228514Actual
1299480.002023-03-238546Budget
3402875.002024-11-228546Actual
2151120.782022-05-238528Actual
4777100.002022-08-238564Budget
17687140.002023-08-238514Actual
14559190.002023-05-238563Actual
17159101.082023-07-238528Actual
19227125.332023-09-228568Actual
1535561.402023-05-2385611Actual
1939423.102023-09-2285511Actual
102860.002022-04-228528Budget
3438332.672024-11-2285211Actual
953140.002022-12-218526Budget
18103126.002023-08-238567Actual
5980164.002022-09-228515Actual
2650937.992024-04-2185411Actual
1238099.002023-03-238513Actual
1594962.002023-06-238566Actual
10695112.002023-01-218536Actual
26748181.962024-04-2185213Actual
17924.002022-04-228573Actual
1197374.002023-02-208566Actual
9882.002022-04-228563Actual
2662911.402024-04-2185112Actual
174795.012023-07-2385212Actual
17193146.542023-07-238568Actual
1725157.142023-07-2385111Actual
1244260.002023-03-238563Budget
22253119.272023-12-218528Actual
4264100.002022-07-238567Budget
10927200.002023-01-218517Budget
2101564.002023-11-238546Actual
39159102.892025-03-2385112Actual
29051185.472024-06-2285213Actual
1168100.002022-05-238513Budget
36658162.462025-01-2185111Actual
20784116.002023-11-238564Actual
789991.002022-11-238513Actual
28525198.002024-06-228567Actual
2172334.002023-12-218573Actual
5386109.002022-08-238567Actual
3293040.002024-10-228556Actual
2944790.002024-07-228516Actual
518751.002022-08-238556Actual
1412123.002022-05-238564Actual
33762301.002024-11-228514Actual
26334185.932024-04-218528Actual
242928.002022-06-238573Actual
2437928.422024-02-2085311Actual
30267334.002024-08-228513Actual
20876145.002023-11-238565Actual
973080.002022-12-218566Budget
34143309.002024-11-228517Actual
20194261.692023-10-238518Actual
14525236.002023-05-238513Actual
20222141.992023-10-238528Actual
35040157.002024-12-218565Actual
1172398.002023-02-208516Actual
3340681.612024-10-2285112Actual
19719154.002023-10-238514Actual
3676734.802025-01-2185511Actual
850963.002022-11-238546Actual
130420.002022-05-238573Budget
2500197.002024-03-228536Actual
3556370.972024-12-2185311Actual
24761176.002024-03-228514Actual
37305240.002025-02-208515Actual
3225082.682024-09-2185611Actual
1078950.002023-01-218556Budget
13181139.002023-03-238517Actual
1532141.192023-05-2385411Actual
34178178.002024-11-228567Actual
16570169.002023-07-238563Actual
6778100.002022-10-238513Budget
3679979.482025-01-2185611Actual
1139230.002023-02-208573Budget
2394414.002024-02-208526Actual
26306432.912024-04-218518Actual
30422248.002024-08-228564Actual
5900100.002022-09-228564Budget
1117580.002023-01-218568Budget
3015155.642024-07-2285113Actual
1893184.002023-09-228536Actual
14143110.172023-04-228528Actual
29261308.002024-07-228514Actual
2728177.002024-05-228566Actual
32878104.002024-10-228536Actual
32050202.602024-09-218568Actual
35708108.212024-12-2185112Actual
2611938.002024-04-218556Actual
2103207.152022-05-238518Actual
29679218.002024-07-228567Actual
34676125.822024-11-2285113Actual
26838276.002024-05-228513Actual
1482974.002023-05-238516Actual
182340.002022-05-238556Budget
2724840.002024-05-228556Actual
1583615.002023-06-238526Actual
2239936.932023-12-2185311Actual
2142343.312023-11-2385411Actual
3520541.002024-12-218556Actual
30770287.002024-08-228517Actual
1413100.002022-05-238564Budget
5901107.002022-09-228564Actual
25857149.002024-04-218564Actual
3565092.252024-12-2185611Actual
908070.002022-12-218563Budget
2237228.422023-12-2185211Actual
509106.002022-04-228516Actual
12948103.002023-03-238536Actual
2211126.842022-05-238568Actual
840142.002022-04-228517Actual
1299589.002023-03-238546Actual
1310381.002023-03-238566Actual
29084124.062024-06-2285613Actual
27459254.122024-05-228528Actual
265368.212024-04-2185511Actual
12193100.002023-02-208518Budget
35295285.002024-12-218517Actual
3408674.002024-11-228566Actual
4776142.002022-08-238564Actual
31099101.822024-08-2285611Actual
1059990.002023-01-218516Budget
749380.002022-10-238566Budget
2642782.682024-04-2185111Actual
25236295.032024-03-228518Actual
9346131.002022-12-218515Actual
631140.002022-09-228556Actual
30983117.782024-08-2285111Actual
962761.002022-12-218546Actual
3441082.682024-11-2285311Actual
2873141.192024-06-2285211Actual
12709172.002023-03-238515Actual
346960.002022-07-238563Budget
21221316.242023-11-238518Actual
21666185.002023-12-218563Actual
23611264.002024-02-208513Actual
34618158.212024-11-2285612Actual
2763379.482024-05-2285411Actual
15751130.002023-06-238565Actual
2096124.002023-11-238526Actual
1029107.142022-04-228528Actual
1559548.002023-06-238573Actual
32108134.802024-09-2185111Actual
30302193.002024-08-228563Actual
2134149.702023-11-2385111Actual
17038189.002023-07-238517Actual
1898333.002023-09-228556Actual
28200211.002024-06-228515Actual
894170.002022-11-238568Budget
9266157.002022-12-218564Actual
31304124.062024-08-2285213Actual
32016205.632024-09-218528Actual
23731179.002024-02-208514Actual
286132.002022-04-228564Actual
15538158.002023-06-238563Actual
35854134.592024-12-2185213Actual
9869111.002022-12-218567Actual
2672160.902024-04-2185113Actual
6964200.002022-10-238514Budget
28703148.632024-06-2285111Actual
37092349.002025-02-208513Actual
17602190.002023-08-238563Actual
32730234.002024-10-228515Actual
5325135.002022-08-238517Actual
3142100.002022-06-238567Budget
401670.002022-07-238546Budget
1485629.002023-05-238526Actual
36097227.002025-01-218564Actual
3786294.382025-02-2085311Actual
2497316.002024-03-228526Actual
1828055.022023-08-2385111Actual
23202228.362024-01-218518Actual
6638108.662022-09-228528Actual
8755100.002022-11-238567Budget
28348130.002024-06-228536Actual
3632972.002025-01-218546Actual
37340198.002025-02-208565Actual
3750557.002025-02-208556Actual
14020158.002023-04-228517Actual
2102100.002022-05-238518Budget
256158.212024-03-2285612Actual
2778022.042024-05-2285212Actual
18783105.002023-09-228515Actual
3553664.592024-12-2185211Actual
1698178.002023-07-238566Actual
10322200.002023-01-218514Budget
3657100.002022-07-238564Budget
1230180.002023-02-208568Budget
1352200.002022-05-238514Budget
781970.002022-10-238568Budget
22854105.002024-01-218565Actual
36566173.812025-01-218528Actual
2847100.002022-06-238536Budget
2494660.002024-03-228516Actual
3106577.362024-08-2285411Actual
30480211.002024-08-228515Actual
1765933.002023-08-238573Actual
2245967.782023-12-2185611Actual
27694100.762024-05-2285611Actual
637164.002022-09-228566Actual
8224147.002022-11-238515Actual
31336127.572024-08-2285613Actual
452890.002022-08-238513Budget
10461144.002023-01-218515Actual
22286126.842023-12-218568Actual
35978186.002025-01-218563Actual
33112340.482024-10-228518Actual
16099273.812023-06-238518Actual
31428172.002024-09-218563Actual
23264123.812024-01-218568Actual
20255178.362023-10-238568Actual
3561714.592024-12-2185511Actual
21632249.002023-12-218513Actual
36600175.332025-01-218568Actual
24205248.062024-02-208518Actual
27050224.002024-05-228515Actual
28645172.302024-06-228568Actual
2672100.002022-06-238565Budget
565290.002022-09-228513Actual
6450200.002022-09-228517Budget
8365122.002022-11-238516Actual
22132178.002023-12-218517Actual
14644168.002023-05-238514Actual
154137.142023-05-2385112Actual
11441208.002023-02-208514Actual
861489.002022-11-238566Actual
1526710.332023-05-2385211Actual
4449125.332022-07-238568Actual
27813168.852024-05-2285612Actual
2036817.782023-10-2385311Actual
30573100.002024-08-228516Actual
24676178.002024-03-228563Actual
215060.002022-05-238528Budget
32552167.002024-10-228563Actual
16127125.332023-06-238528Actual
1169113.002022-05-238513Actual
3739893.002025-02-208516Actual

Generated 2025-05-22 09:18:24.887 UTC