[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406446.002022-07-248556Actual
514152.002022-08-248546Actual
15658112.002023-06-248564Actual
9980.002022-04-238563Budget
3927997.742025-03-2485113Actual
33232148.632024-10-2385111Actual
3791613.532025-02-2185511Actual
729040.002022-10-248526Budget
28293109.002024-06-238516Actual
7243109.002022-10-248516Actual
13371117.752023-03-248528Actual
2693077.002024-05-238573Actual
10927200.002023-01-228517Budget
16161187.452023-06-248568Actual
21666185.002023-12-228563Actual
5464276.842022-08-248518Actual
182435.002022-05-248556Actual
1087101.082022-04-238568Actual
3035975.002024-08-238573Actual
2993982.682024-07-2385411Actual
3446427.362024-11-2385511Actual
6512100.002022-09-238567Budget
1583615.002023-06-248526Actual
27431343.512024-05-238518Actual
279830.002022-06-248526Budget
445080.002022-07-248568Budget
32672238.002024-10-238564Actual
3343419.912024-10-2385212Actual
183899.272023-08-2485511Actual
32016205.632024-09-228528Actual
908070.002022-12-228563Budget
32765226.002024-10-238565Actual
509494.002022-08-248536Actual
743331.002022-10-248556Actual
7025130.002022-10-248564Actual
1005870.002022-12-228568Budget
38185213.542025-02-2185613Actual
743440.002022-10-248556Budget
34297175.332024-11-238568Actual
3553664.592024-12-2285211Actual
11643100.002023-02-218565Budget
275090.002022-06-248516Budget
2234465.652023-12-2285111Actual
2606780.002024-04-228536Actual
1789925.002023-08-248526Actual
2237228.422023-12-2285211Actual
3788996.512025-02-2185411Actual
35450205.632024-12-228568Actual
2301953.002024-01-228556Actual
2505327.002024-03-238556Actual
2435220.972024-02-2185211Actual
1895743.002023-09-238546Actual
3101132.672024-08-2385211Actual
30093139.062024-07-2385612Actual
19600267.002023-10-248513Actual
2245967.782023-12-2285611Actual
55736.002022-04-238526Actual
32108134.802024-09-2285111Actual
1591646.002023-06-248556Actual
27050224.002024-05-238515Actual
5465100.002022-08-248518Budget
3509881.002024-12-228516Actual
1851413.532023-08-2485612Actual
25678-3784.402024-04-2185712Actual
1197374.002023-02-218566Actual
1429241.192023-04-2385311Actual
888370.002022-11-248528Budget
34618158.212024-11-2385612Actual
255566.082024-03-2385112Actual
11067100.002023-01-228518Budget
2473334.002024-03-238573Actual
1493643.002023-05-248556Actual
855540.002022-11-248556Budget
13632133.002023-04-238514Actual
2098992.002023-11-248536Actual
789991.002022-11-248513Actual
33855202.002024-11-238515Actual
12052150.002023-02-218517Actual
3402875.002024-11-238546Actual
8693200.002022-11-248517Budget
37629242.002025-02-218567Actual
4777100.002022-08-248564Budget
174795.012023-07-2485212Actual
30480211.002024-08-238515Actual
4124110.002022-07-248566Actual
3060048.002024-08-238526Actual
14055190.002023-04-238567Actual
11582200.002023-02-218515Budget
637090.002022-09-238566Budget
16655197.002023-07-248514Actual
2337736.932024-01-2285311Actual
11644151.002023-02-218565Actual
21128156.002023-11-248517Actual
6217112.002022-09-238536Actual
29644306.002024-07-238517Actual
6964200.002022-10-248514Budget
26992192.002024-05-238564Actual
2305276.002024-01-228566Actual
2394414.002024-02-218526Actual
14143110.172023-04-238528Actual
908169.002022-12-228563Actual
1730120.002022-05-248536Actual
289480.002022-06-248546Budget
5574114.722022-08-248568Actual
188590.002022-05-248566Budget
30302193.002024-08-238563Actual
19634176.002023-10-248563Actual
1079055.002023-01-228556Actual
2199097.002023-12-228536Actual
1117580.002023-01-228568Budget
25298149.572024-03-238568Actual
6779124.002022-10-248513Actual
3488475.002024-12-228573Actual
17820.002022-04-238573Budget
25700234.002024-04-228513Actual
19811131.002023-10-248515Actual
31393322.002024-09-228513Actual
2991290.122024-07-2385311Actual
38838376.852025-03-248518Actual
3290477.002024-10-238546Actual
9948288.972022-12-228518Actual
134881248.802023-04-228578Actual
3873103.002022-07-248516Actual
32427180.202024-09-2285213Actual
11255100.002023-02-218513Budget
782085.932022-10-248568Actual
3285027.002024-10-238526Actual
14644168.002023-05-248514Actual
225173.952023-12-2285112Actual
2538410.332024-03-2385211Actual
3632972.002025-01-228546Actual
2873141.192024-06-2385211Actual
1964152.002022-05-248517Actual
841344.002022-11-248526Actual
12114110.002023-02-218567Actual
3783526.292025-02-2185211Actual
10988142.002023-01-228567Actual
900100.002022-04-238567Budget
36538442.002025-01-228518Actual
22607281.002024-01-228513Actual
514070.002022-08-248546Budget
34355173.102024-11-2385111Actual
894170.002022-11-248568Budget
30983117.782024-08-2385111Actual
579330.002022-09-238573Budget
2107177.002023-11-248566Actual
13181139.002023-03-248517Actual
1074394.002023-01-228546Actual
3079200.002022-06-248517Budget
1310381.002023-03-248566Actual
235228.212024-01-2285112Actual
22253119.272023-12-228528Actual
1939423.102023-09-2385511Actual
1931311.402023-09-2385211Actual
26748181.962024-04-2285213Actual
749268.002022-10-248566Actual
36303116.002025-01-228536Actual
2534118.002022-06-248564Actual
30573100.002024-08-238516Actual
28703148.632024-06-2385111Actual
1064737.002023-01-228526Actual
1553105.002022-05-248565Actual
39306183.712025-03-2485213Actual
26838276.002024-05-238513Actual
1684188.002023-07-248516Actual
26246198.002024-04-228567Actual
9266157.002022-12-228564Actual
749380.002022-10-248566Budget
3833451.002025-03-248573Actual
14115270.782023-04-238518Actual
26958298.002024-05-238514Actual
8286112.002022-11-248565Actual
1492190.002022-05-248515Actual
10323174.002023-01-228514Actual
368138.002022-04-238515Actual
33112340.482024-10-238518Actual
1343180.002023-03-248568Budget
605100.002022-04-238536Budget
1131471.002023-02-218563Actual
8694144.002022-11-248517Actual
2477228.002022-06-248514Actual
36190166.002025-01-228565Actual
25822216.002024-04-228514Actual
3221243.512022-06-248518Actual
3293040.002024-10-238556Actual
10519117.002023-01-228565Actual
26367178.362024-04-228568Actual
65280.002022-04-238546Budget
2837471.002024-06-238546Actual
13666123.002023-04-238564Actual
25952161.002024-04-228565Actual
27898188.972024-05-2385213Actual
28525198.002024-06-238567Actual
38490234.002025-03-248565Actual
33889217.002024-11-238565Actual
25673-4182.202024-04-2185711Actual
1725157.142023-07-2485111Actual
10322200.002023-01-228514Budget
15119307.152023-05-248518Actual
3000104.002022-06-248566Actual
37807110.342025-02-2185111Actual
2151120.782022-05-248528Actual
34703138.102024-11-2385213Actual
10462200.002023-01-228515Budget
3512536.002024-12-228526Actual
37212377.002025-02-218514Actual
6591213.212022-09-238518Actual
22225235.932023-12-228518Actual
25917188.002024-04-228515Actual
326991.992022-06-248528Actual
29296178.002024-07-238564Actual
235180.002022-06-248563Budget
27931194.242024-05-2385613Actual
2494660.002024-03-238516Actual
25236295.032024-03-238518Actual
23646145.002024-02-218563Actual
38455202.002025-03-248515Actual
37687363.212025-02-218518Actual
3736133.002022-07-248515Actual
32517275.002024-10-238513Actual
3998.002022-04-238513Actual
12948103.002023-03-248536Actual
2204234.002023-12-228556Actual
1729100.002022-05-248536Budget
3635556.002025-01-228556Actual
10696100.002023-01-228536Budget
32552167.002024-10-238563Actual
25178177.002024-03-238567Actual
2346453.952024-01-2285611Actual
35416173.812024-12-228528Actual
3080198.002022-06-248517Actual
38900190.482025-03-248568Actual
2103207.152022-05-248518Actual
30863476.852024-08-238518Actual
1230180.002023-02-218568Budget
2893219.912024-06-2385212Actual
23109180.002024-01-228517Actual
439080.002022-07-248528Budget
10382108.002023-01-228564Actual
1304262.002023-03-248556Actual

Generated 2025-05-23 16:47:22.596 UTC