[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38866143.512025-03-248528Actual
2142343.312023-11-2485411Actual
2207571.002023-12-228566Actual
27898188.972024-05-2385213Actual
973171.002022-12-228566Actual
1074280.002023-01-228546Budget
21283135.932023-11-248568Actual
3750557.002025-02-218556Actual
39397-3569.902025-04-2285711Actual
163290.002022-05-248516Budget
3970109.002022-07-248536Actual
28645172.302024-06-238568Actual
21751157.002023-12-228514Actual
17038189.002023-07-248517Actual
256158.212024-03-2385612Actual
23611264.002024-02-218513Actual
2477228.002022-06-248514Actual
3573644.382024-12-2285212Actual
26748181.962024-04-2285213Actual
18691176.002023-09-238514Actual
34676125.822024-11-2385113Actual
27196120.002024-05-238536Actual
1801167.002023-08-248566Actual
12381100.002023-03-248513Budget
23766134.002024-02-218564Actual
25735170.002024-04-228563Actual
38455202.002025-03-248515Actual
36155250.002025-01-228515Actual
31157102.892024-08-2385112Actual
4917100.002022-08-248565Budget
15751130.002023-06-248565Actual
524690.002022-08-248566Budget
22854105.002024-01-228565Actual
4918132.002022-08-248565Actual
256531012.202024-04-218573Actual
953041.002022-12-228526Actual
14143110.172023-04-238528Actual
28108395.002024-06-238514Actual
5841200.002022-09-238514Budget
29176173.002024-07-238563Actual
11440200.002023-02-218514Budget
37212377.002025-02-218514Actual
445080.002022-07-248568Budget
12771100.002023-03-248565Budget
606104.002022-04-238536Actual
12772101.002023-03-248565Actual
10383100.002023-01-228564Budget
1975392.002023-10-248564Actual
2255013.532023-12-2285612Actual
38069180.552025-02-2185612Actual
3148569.002024-09-228573Actual
3180648.002024-09-228556Actual
1851413.532023-08-2485612Actual
3220100.002022-06-248518Budget
9948288.972022-12-228518Actual
2245967.782023-12-2285611Actual
1191436.002023-02-218556Actual
1765933.002023-08-248573Actual
279830.002022-06-248526Budget
3553664.592024-12-2285211Actual
32672238.002024-10-238564Actual
28293109.002024-06-238516Actual
803630.002022-11-248573Budget
12631100.002023-03-248564Budget
1993129.002023-10-248526Actual
908070.002022-12-228563Budget
1694836.002023-07-248556Actual
279923.002022-06-248526Actual
1669099.002023-07-248564Actual
122682.002022-05-248563Actual
31548192.002024-09-228564Actual
20136128.002023-10-248567Actual
8834100.002022-11-248518Budget
2535100.002022-06-248564Budget
401670.002022-07-248546Budget
255566.082024-03-2385112Actual
5901107.002022-09-238564Actual
3873103.002022-07-248516Actual
1553105.002022-05-248565Actual
34498134.802024-11-2385611Actual
22727169.002024-01-228514Actual
15503326.002023-06-248513Actual
55630.002022-04-238526Budget
3679979.482025-01-2285611Actual
2500197.002024-03-238536Actual
16570169.002023-07-248563Actual
894170.002022-11-248568Budget
1727920.972023-07-2485211Actual
2494660.002024-03-238516Actual
1078950.002023-01-228556Budget
27459254.122024-05-238528Actual
20629298.002023-11-248513Actual
12948103.002023-03-248536Actual
19227125.332023-09-238568Actual
2001135.002023-10-248556Actual
354732.002022-07-248573Actual
1299589.002023-03-248546Actual
1299480.002023-03-248546Budget
452890.002022-08-248513Budget
12114110.002023-02-218567Actual
194853.952023-09-2385112Actual
775993.512022-10-248528Actual
1177140.002023-02-218526Budget
2502753.002024-03-238546Actual
13244100.002023-03-248567Budget
37003146.872025-01-2285213Actual
23646145.002024-02-218563Actual
393831522.902025-04-228575Actual
27050224.002024-05-238515Actual
15538158.002023-06-248563Actual
1384822.002023-04-238526Actual
36658162.462025-01-2285111Actual
35887129.322024-12-2285613Actual
1739464.592023-07-2485611Actual
3857548.002025-03-248526Actual
557380.002022-08-248568Budget
729151.002022-10-248526Actual
20101206.002023-10-248517Actual
326991.992022-06-248528Actual
1191350.002023-02-218556Budget
2269969.002024-01-228573Actual
2239936.932023-12-2285311Actual
2139645.442023-11-2485311Actual
1586492.002023-06-248536Actual
154137.142023-05-2485112Actual
7243109.002022-10-248516Actual
26958298.002024-05-238514Actual
31988382.912024-09-228518Actual
5093100.002022-08-248536Budget
3862962.002025-03-248546Actual
326860.002022-06-248528Budget
215060.002022-05-248528Budget
21632249.002023-12-228513Actual
9020100.002022-12-228513Budget
287100.002022-04-238564Budget
182435.002022-05-248556Actual
1289940.002023-03-248526Budget
13432154.112023-03-248568Actual
30480211.002024-08-238515Actual
39402-2414.802025-04-2285712Actual
3331458.212024-10-2385411Actual
5980164.002022-09-238515Actual
3103894.382024-08-2385311Actual
9980.002022-04-238563Budget
30387314.002024-08-238514Actual
2034119.912023-10-2485211Actual
340690.002022-07-248513Budget
2693077.002024-05-238573Actual
6217112.002022-09-238536Actual
2535669.912024-03-2385111Actual
35153105.002024-12-228536Actual
36445331.002025-01-228517Actual
2148442.252023-11-2485611Actual
13510273.002023-04-238513Actual
33020322.002024-10-238517Actual
33174205.632024-10-238568Actual
23144206.002024-01-228567Actual
195125.012023-09-2385212Actual
294140.002022-06-248556Budget
2437928.422024-02-2185311Actual
235180.002022-06-248563Budget
7164126.002022-10-248565Actual
6965176.002022-10-248514Actual
669980.002022-09-238568Budget
1074394.002023-01-228546Actual
37749237.452025-02-218568Actual
841344.002022-11-248526Actual
1594962.002023-06-248566Actual
2237228.422023-12-2285211Actual
1969175.002023-10-248573Actual
2881217.782024-06-2385511Actual
15658112.002023-06-248564Actual
29141317.002024-07-238513Actual
13726162.002023-04-238515Actual
17159101.082023-07-248528Actual
235228.212024-01-2285112Actual
13182200.002023-03-248517Budget
38277168.002025-03-248563Actual
1934017.782023-09-2385311Actual
37305240.002025-02-218515Actual
32765226.002024-10-238565Actual
35388373.822024-12-228518Actual
27431343.512024-05-238518Actual
134731687.502023-04-228573Actual
16041184.002023-06-248567Actual
2072140.002023-11-248573Actual
3736133.002022-07-248515Actual
915930.002022-12-228573Budget
18818147.002023-09-238565Actual
2613200.002022-06-248515Budget
1310381.002023-03-248566Actual
9482100.002022-12-228516Budget
2093465.002023-11-248516Actual
1310280.002023-03-248566Budget
256591861.702024-04-218575Actual
24205248.062024-02-218518Actual
3216375.232024-09-2285311Actual
9207200.002022-12-228514Budget
24266187.452024-02-218568Actual
1632811.402023-06-2485511Actual
3565092.252024-12-2285611Actual
8882108.662022-11-248528Actual
10462200.002023-01-228515Budget
2199097.002023-12-228536Actual
20842142.002023-11-248515Actual
2843389.002024-06-238566Actual
3735200.002022-07-248515Budget
36538442.002025-01-228518Actual
1627429.482023-06-2485311Actual
6218100.002022-09-238536Budget
387290.002022-07-248516Budget
2579453.002024-04-228573Actual
215428.212023-11-2485112Actual
183899.272023-08-2485511Actual
3062897.002024-08-238536Actual
35330236.002024-12-228567Actual
134852463.302023-04-228577Actual
15147114.722023-05-248528Actual
2650937.992024-04-2285411Actual
11581163.002023-02-218515Actual
3458434.802024-11-2385212Actual
2848120.002022-06-248536Actual
34912361.002024-12-228514Actual
1197374.002023-02-218566Actual
34002116.002024-11-238536Actual
3635556.002025-01-228556Actual
406446.002022-07-248556Actual
25665956.602024-04-218577Actual
36480232.002025-01-228567Actual
31930249.002024-09-228567Actual
514152.002022-08-248546Actual
33112340.482024-10-238518Actual
8144100.002022-11-248564Budget
256681156.002024-04-218578Actual
2340442.252024-01-2285411Actual
24641298.002024-03-238513Actual
195439.272023-09-2385612Actual
33553118.802024-10-2385213Actual
221270.002022-05-248568Budget
9483112.002022-12-228516Actual

Generated 2025-05-23 15:32:04.589 UTC