[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002024-06-228567Actual
2884679.482024-06-2285611Actual
1893184.002023-09-228536Actual
27373212.002024-05-228567Actual
8224147.002022-11-238515Actual
35450205.632024-12-218568Actual
466734.002022-08-238573Actual
35887129.322024-12-2185613Actual
235228.212024-01-2185112Actual
29799208.662024-07-228568Actual
12569200.002023-03-238514Budget
4777100.002022-08-238564Budget
27050224.002024-05-228515Actual
2645534.802024-04-2185211Actual
9948288.972022-12-218518Actual
6779124.002022-10-238513Actual
8144100.002022-11-238564Budget
33232148.632024-10-2285111Actual
2024100.002022-05-238567Budget
227174.002022-04-228514Actual
1244260.002023-03-238563Budget
1895743.002023-09-228546Actual
18571335.002023-09-228513Actual
3595196.002022-07-238514Actual
3873103.002022-07-238516Actual
803726.002022-11-238573Actual
32517275.002024-10-228513Actual
332870.002022-06-238568Budget
8223100.002022-11-238515Budget
1492190.002022-05-238515Actual
38958128.422025-03-2385111Actual
286132.002022-04-228564Actual
1692257.002023-07-238546Actual
962761.002022-12-218546Actual
2096124.002023-11-238526Actual
30210124.062024-07-2285613Actual
1797929.002023-08-238556Actual
518751.002022-08-238556Actual
1842339.062023-08-2385611Actual
1898333.002023-09-228556Actual
9580100.002022-12-218536Budget
32823115.002024-10-228516Actual
6218100.002022-09-228536Budget
7339100.002022-10-238536Budget
953041.002022-12-218526Actual
11581163.002023-02-208515Actual
2609345.002024-04-218546Actual
1304262.002023-03-238556Actual
163290.002022-05-238516Budget
33585190.732024-10-2285613Actual
3068047.002024-08-228556Actual
3735200.002022-07-238515Budget
2405654.002024-02-208566Actual
3582764.412024-12-2185113Actual
7163100.002022-10-238565Budget
855658.002022-11-238556Actual
12631100.002023-03-238564Budget
35769180.552024-12-2185612Actual
2370334.002024-02-208573Actual
3005920.972024-07-2285212Actual
27931194.242024-05-2285613Actual
1168100.002022-05-238513Budget
1751013.532023-07-2385612Actual
1238099.002023-03-238513Actual
346960.002022-07-238563Budget
3833451.002025-03-238573Actual
33468136.932024-10-2285612Actual
7340111.002022-10-238536Actual
5900100.002022-09-228564Budget
3015155.642024-07-2285113Actual
1064737.002023-01-218526Actual
3509881.002024-12-218516Actual
2508676.002024-03-228566Actual
2276297.002024-01-218564Actual
19811131.002023-10-238515Actual
7631100.002022-10-238567Budget
289581.002022-06-238546Actual
1496964.002023-05-238566Actual
1299589.002023-03-238546Actual
25673-4182.202024-04-2085711Actual
2178582.002023-12-218564Actual
509494.002022-08-238536Actual
163388.002022-05-238516Actual
3573644.382024-12-2185212Actual
953140.002022-12-218526Budget
9980.002022-04-228563Budget
162479.272023-06-2385211Actual
2549853.952024-03-2285611Actual
2103207.152022-05-238518Actual
182435.002022-05-238556Actual
38069180.552025-02-2085612Actual
32730234.002024-10-228515Actual
8755100.002022-11-238567Budget
37749237.452025-02-208568Actual
17687140.002023-08-238514Actual
7710181.392022-10-238518Actual
3638883.002025-01-218566Actual
2234465.652023-12-2185111Actual
5326200.002022-08-238517Budget
1392841.002023-04-228556Actual
637164.002022-09-228566Actual
6965176.002022-10-238514Actual
33677164.002024-11-228563Actual
1830811.402023-08-2385211Actual
2902497.742024-06-2285113Actual
17131251.092023-07-238518Actual
1172398.002023-02-208516Actual
55736.002022-04-228526Actual
3603555.002025-01-218573Actual
164473.952023-06-2385212Actual
1084980.002023-01-218566Budget
13323231.392023-03-238518Actual
195125.012023-09-2285212Actual
26306432.912024-04-218518Actual
6590100.002022-09-228518Budget
22607281.002024-01-218513Actual
39306183.712025-03-2385213Actual
70044.002022-04-228556Actual
235059.002022-06-238563Actual
3080198.002022-06-238517Actual
10383100.002023-01-218564Budget
242928.002022-06-238573Actual
10519117.002023-01-218565Actual
1739464.592023-07-2385611Actual
3225082.682024-09-2185611Actual
10695112.002023-01-218536Actual
33112340.482024-10-228518Actual
22727169.002024-01-218514Actual
10696100.002023-01-218536Budget
1789925.002023-08-238526Actual
13243141.002023-03-238567Actual
34827179.002024-12-218563Actual
12193100.002023-02-208518Budget
13726162.002023-04-228515Actual
31099101.822024-08-2285611Actual
401670.002022-07-238546Budget
1866337.002023-09-228573Actual
9020100.002022-12-218513Budget
13476-537.002023-04-218574Actual
326991.992022-06-238528Actual
215428.212023-11-2385112Actual
5093100.002022-08-238536Budget
29051185.472024-06-2285213Actual
2671160.002022-06-238565Actual
38838376.852025-03-238518Actual
11820100.002023-02-208536Budget
9403148.002022-12-218565Actual
1990476.002023-10-238516Actual
2098992.002023-11-238536Actual
21163142.002023-11-238567Actual
3405449.002024-11-228556Actual
27752109.272024-05-2285112Actual
205413.952023-10-2385212Actual
3553664.592024-12-2185211Actual
20194261.692023-10-238518Actual
32016205.632024-09-218528Actual
32427180.202024-09-2185213Actual
4204126.002022-07-238517Actual
15716116.002023-06-238515Actual
11255100.002023-02-208513Budget
2104146.002023-11-238556Actual
1828055.022023-08-2385111Actual
12052150.002023-02-208517Actual
2269969.002024-01-218573Actual
4856167.002022-08-238515Actual
25298149.572024-03-228568Actual
65280.002022-04-228546Budget
39339171.432025-03-2385613Actual
691630.002022-10-238573Budget
406446.002022-07-238556Actual
38745317.002025-03-238517Actual
3862962.002025-03-238546Actual
571466.002022-09-228563Actual
3791613.532025-02-2085511Actual
7898100.002022-11-238513Budget
1169113.002022-05-238513Actual
30302193.002024-08-228563Actual
16570169.002023-07-238563Actual
616843.002022-09-228526Actual
35388373.822024-12-218518Actual
1299480.002023-03-238546Budget
36600175.332025-01-218568Actual
33020322.002024-10-228517Actual
28348130.002024-06-228536Actual
2004462.002023-10-238566Actual
265368.212024-04-2185511Actual
30387314.002024-08-228514Actual
915930.002022-12-218573Budget
33642275.002024-11-228513Actual
19193152.602023-09-228528Actual
1526710.332023-05-2385211Actual
20101206.002023-10-238517Actual
1177055.002023-02-208526Actual
11067100.002023-01-218518Budget
2763379.482024-05-2285411Actual
1029107.142022-04-228528Actual
3148569.002024-09-218573Actual
3898659.272025-03-2385211Actual
30573100.002024-08-228516Actual
3397432.002024-11-228526Actual
1059990.002023-01-218516Budget
23202228.362024-01-218518Actual
2613200.002022-06-238515Budget
36538442.002025-01-218518Actual
2988532.672024-07-2285211Actual
3438332.672024-11-2285211Actual
1084892.002023-01-218566Actual
2039540.122023-10-2385411Actual
18103126.002023-08-238567Actual
8085205.002022-11-238514Actual
168030.002022-05-238526Budget
3517964.002024-12-218546Actual
12709172.002023-03-238515Actual
1413100.002022-05-238564Budget
32050202.602024-09-218568Actual
749380.002022-10-238566Budget
626470.002022-09-228546Budget
3565092.252024-12-2185611Actual
3927997.742025-03-2385113Actual
1765933.002023-08-238573Actual
26334185.932024-04-218528Actual
30805220.002024-08-228567Actual
3488475.002024-12-218573Actual
4855200.002022-08-238515Budget
2023121.002022-05-238567Actual
4918132.002022-08-238565Actual
65367.002022-04-228546Actual
2291271.002024-01-218516Actual
1934017.782023-09-2285311Actual
6041100.002022-09-228565Budget
729040.002022-10-238526Budget
2893219.912024-06-2285212Actual
27083157.002024-05-228565Actual
8364100.002022-11-238516Budget
25952161.002024-04-218565Actual
13545200.002023-04-228563Actual
2432448.632024-02-2085111Actual
20749192.002023-11-238514Actual
2343111.402024-01-2185511Actual
888370.002022-11-238528Budget

Generated 2025-05-22 13:42:35.422 UTC