[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8224147.002022-11-248515Actual
11644151.002023-02-218565Actual
2102100.002022-05-248518Budget
18691176.002023-09-238514Actual
18103126.002023-08-248567Actual
1019660.002023-01-228563Budget
3443776.292024-11-2385411Actual
1591646.002023-06-248556Actual
2662911.402024-04-2285112Actual
2276297.002024-01-228564Actual
17721109.002023-08-248564Actual
2391790.002024-02-218516Actual
11643100.002023-02-218565Budget
2207571.002023-12-228566Actual
2142343.312023-11-2485411Actual
1866337.002023-09-238573Actual
7163100.002022-10-248565Budget
3407106.002022-07-248513Actual
1833530.552023-08-2485311Actual
9206202.002022-12-228514Actual
1736011.402023-07-2485511Actual
3556370.972024-12-2285311Actual
12947100.002023-03-248536Budget
2787162.662024-05-2385113Actual
25857149.002024-04-228564Actual
9948288.972022-12-228518Actual
13243141.002023-03-248567Actual
34355173.102024-11-2385111Actual
256591861.702024-04-218575Actual
1131471.002023-02-218563Actual
37212377.002025-02-218514Actual
669980.002022-09-238568Budget
1299480.002023-03-248546Budget
2340442.252024-01-2285411Actual
4918132.002022-08-248565Actual
3221728.422024-09-2285511Actual
27931194.242024-05-2385613Actual
1830811.402023-08-2485211Actual
3172631.002024-09-228526Actual
12631100.002023-03-248564Budget
12709172.002023-03-248515Actual
980100.002022-04-238518Budget
1488488.002023-05-248536Actual
1765933.002023-08-248573Actual
162479.272023-06-2485211Actual
2001135.002023-10-248556Actual
8084200.002022-11-248514Budget
20629298.002023-11-248513Actual
2724840.002024-05-238556Actual
612090.002022-09-238516Budget
3854885.002025-03-248516Actual
37003146.872025-01-2285213Actual
31606223.002024-09-228515Actual
3657100.002022-07-248564Budget
1535561.402023-05-2485611Actual
19165349.572023-09-238518Actual
8461100.002022-11-248536Budget
17927100.002023-08-248536Actual
26838276.002024-05-238513Actual
6217112.002022-09-238536Actual
17567317.002023-08-248513Actual
35708108.212024-12-2285112Actual
38154113.532025-02-2185213Actual
2446767.782024-02-2185611Actual
225173.952023-12-2285112Actual
188471.002022-05-248566Actual
9207200.002022-12-228514Budget
967340.002022-12-228556Budget
5093100.002022-08-248536Budget
134881248.802023-04-228578Actual
2505327.002024-03-238556Actual
1730628.422023-07-2485311Actual
3118535.872024-08-2385212Actual
579330.002022-09-238573Budget
16127125.332023-06-248528Actual
37340198.002025-02-218565Actual
3595196.002022-07-248514Actual
38185213.542025-02-2185613Actual
29857147.572024-07-2385111Actual
2500197.002024-03-238536Actual
1191350.002023-02-218556Budget
1197374.002023-02-218566Actual
2847100.002022-06-248536Budget
6041100.002022-09-238565Budget
1285186.002023-03-248516Actual
663980.002022-09-238528Budget
2042223.102023-10-2485511Actual
8286112.002022-11-248565Actual
3688519.912025-01-2285212Actual
1544613.532023-05-2485612Actual
1630139.062023-06-2485411Actual
1435242.252023-04-2385611Actual
256622133.302024-04-218576Actual
9345100.002022-12-228515Budget
25735170.002024-04-228563Actual
12630145.002023-03-248564Actual
1801167.002023-08-248566Actual
2535100.002022-06-248564Budget
1583615.002023-06-248526Actual
3068047.002024-08-238556Actual
38100.002022-04-238513Budget
18606162.002023-09-238563Actual
28023203.002024-06-238563Actual
999670.002022-12-228528Budget
39392690.102025-04-228578Actual
2093465.002023-11-248516Actual
1390256.002023-04-238546Actual
130420.002022-05-248573Budget
616843.002022-09-238526Actual
1733344.382023-07-2485411Actual
2955445.002024-07-238556Actual
2714183.002024-05-238516Actual
2269969.002024-01-228573Actual
2139645.442023-11-2485311Actual
2611938.002024-04-228556Actual
579234.002022-09-238573Actual
15623146.002023-06-248514Actual
28293109.002024-06-238516Actual
1934017.782023-09-2385311Actual
27196120.002024-05-238536Actual
1087101.082022-04-238568Actual
2072140.002023-11-248573Actual
2614160.002022-06-248515Actual
18068214.002023-08-248517Actual
27050224.002024-05-238515Actual
7631100.002022-10-248567Budget
34912361.002024-12-228514Actual
30863476.852024-08-238518Actual
1019771.002023-01-228563Actual
2671160.002022-06-248565Actual
33112340.482024-10-238518Actual
34947232.002024-12-228564Actual
7711100.002022-10-248518Budget
8365122.002022-11-248516Actual
13476-537.002023-04-228574Actual
242820.002022-06-248573Budget
6964200.002022-10-248514Budget
2245967.782023-12-2285611Actual
24853114.002024-03-238515Actual
2405654.002024-02-218566Actual
3603555.002025-01-228573Actual
1739464.592023-07-2485611Actual
11503100.002023-02-218564Budget
31336127.572024-08-2385613Actual
899114.002022-04-238567Actual
3141110.002022-06-248567Actual
354732.002022-07-248573Actual
289581.002022-06-248546Actual
28966123.102024-06-2385612Actual
32460113.532024-09-2285613Actual
1431928.422023-04-2385411Actual
195125.012023-09-2385212Actual
3080198.002022-06-248517Actual
1084892.002023-01-228566Actual
4715192.002022-08-248514Actual
2107177.002023-11-248566Actual
4124110.002022-07-248566Actual
4391141.992022-07-248528Actual
1526710.332023-05-2485211Actual
27898188.972024-05-2385213Actual
518751.002022-08-248556Actual
34297175.332024-11-238568Actual
183899.272023-08-2485511Actual
289480.002022-06-248546Budget
214509.272023-11-2485511Actual
27493169.272024-05-238568Actual
15061182.002023-05-248567Actual
2346453.952024-01-2285611Actual
30480211.002024-08-238515Actual
65367.002022-04-238546Actual
729040.002022-10-248526Budget
2538410.332024-03-2385211Actual
605100.002022-04-238536Budget
29765170.782024-07-238528Actual
134823310.502023-04-228576Actual
11255100.002023-02-218513Budget
775870.002022-10-248528Budget
557380.002022-08-248568Budget
3918744.382025-03-2485212Actual
65280.002022-04-238546Budget
340690.002022-07-248513Budget
2201660.002023-12-228546Actual
10696100.002023-01-228536Budget
12772101.002023-03-248565Actual
3553664.592024-12-2285211Actual
25264143.512024-03-238528Actual
1396170.002023-04-238566Actual
5512128.362022-08-248528Actual
294247.002022-06-248556Actual
1186680.002023-02-218546Budget
6042131.002022-09-238565Actual
38490234.002025-03-248565Actual
2843389.002024-06-238566Actual
3334891.192024-10-2385611Actual
18783105.002023-09-238515Actual
2301953.002024-01-228556Actual
1684188.002023-07-248516Actual
3523881.002024-12-228566Actual
1467891.002023-05-248564Actual
445080.002022-07-248568Budget
15716116.002023-06-248515Actual
9870100.002022-12-228567Budget
953041.002022-12-228526Actual
35508116.722024-12-2285111Actual
2031369.912023-10-2485111Actual
1131560.002023-02-218563Budget
1224070.002023-02-218528Budget
14143110.172023-04-238528Actual
683882.002022-10-248563Actual
279923.002022-06-248526Actual
11440200.002023-02-218514Budget
3408674.002024-11-238566Actual
30178145.112024-07-2385213Actual
29051185.472024-06-2385213Actual
1029107.142022-04-238528Actual
2757949.702024-05-2385211Actual
37092349.002025-02-218513Actual
551380.002022-08-248528Budget
571560.002022-09-238563Budget
39159102.892025-03-2485112Actual
7024100.002022-10-248564Budget
2101564.002023-11-248546Actual
3788996.512025-02-2185411Actual
3970109.002022-07-248536Actual
12113100.002023-02-218567Budget
4264100.002022-07-248567Budget
3213665.652024-09-2285211Actual
11066235.932023-01-228518Actual
3794998.632025-02-2185611Actual
69940.002022-04-238556Budget
22642161.002024-01-228563Actual
2036817.782023-10-2485311Actual
33553118.802024-10-2385213Actual
1177055.002023-02-218526Actual
2291111.002022-06-248513Actual
23144206.002024-01-228567Actual
326860.002022-06-248528Budget
36445331.002025-01-228517Actual
36097227.002025-01-228564Actual
2672160.902024-04-2285113Actual

Generated 2025-05-23 15:45:44.341 UTC