[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2546520.972024-03-2285511Actual
2437928.422024-02-2085311Actual
2204234.002023-12-218556Actual
38866143.512025-03-238528Actual
1191436.002023-02-208556Actual
3559068.852024-12-2185411Actual
1532141.192023-05-2385411Actual
2102100.002022-05-238518Budget
13322100.002023-03-238518Budget
8882108.662022-11-238528Actual
26838276.002024-05-228513Actual
1343180.002023-03-238568Budget
605100.002022-04-228536Budget
2847100.002022-06-238536Budget
2494660.002024-03-228516Actual
33468136.932024-10-2285612Actual
2662911.402024-04-2185112Actual
749268.002022-10-238566Actual
1969175.002023-10-238573Actual
393891569.902025-04-218577Actual
3005920.972024-07-2285212Actual
75990.002022-04-228566Budget
29737384.422024-07-228518Actual
10322200.002023-01-218514Budget
3141110.002022-06-238567Actual
3060048.002024-08-228526Actual
35153105.002024-12-218536Actual
32823115.002024-10-228516Actual
1529427.362023-05-2385311Actual
3745397.002025-02-208536Actual
3293040.002024-10-228556Actual
22642161.002024-01-218563Actual
18103126.002023-08-238567Actual
7024100.002022-10-238564Budget
16748149.002023-07-238515Actual
393801457.802025-04-218574Actual
1005870.002022-12-218568Budget
2724840.002024-05-228556Actual
775870.002022-10-238528Budget
2535100.002022-06-238564Budget
2402451.002024-02-208556Actual
28611181.392024-06-228528Actual
406446.002022-07-238556Actual
1729100.002022-05-238536Budget
33232148.632024-10-2285111Actual
9267100.002022-12-218564Budget
499690.002022-08-238516Budget
3742531.002025-02-208526Actual
12052150.002023-02-208517Actual
2893219.912024-06-2285212Actual
17820.002022-04-228573Budget
4264100.002022-07-238567Budget
17131251.092023-07-238518Actual
12710200.002023-03-238515Budget
25822216.002024-04-218514Actual
183899.272023-08-2385511Actual
3638883.002025-01-218566Actual
1446811.402023-04-2285612Actual
3340681.612024-10-2285112Actual
894284.422022-11-238568Actual
3565092.252024-12-2185611Actual
162479.272023-06-2385211Actual
1830811.402023-08-2385211Actual
1491051.002023-05-238546Actual
1580981.002023-06-238516Actual
3407106.002022-07-238513Actual
2397293.002024-02-208536Actual
18606162.002023-09-228563Actual
38455202.002025-03-238515Actual
1725157.142023-07-2385111Actual
28904100.762024-06-2285112Actual
3441082.682024-11-2285311Actual
34947232.002024-12-218564Actual
21249157.142023-11-238528Actual
1730628.422023-07-2385311Actual
606104.002022-04-228536Actual
2902497.742024-06-2285113Actual
2601250.002024-04-218516Actual
3000104.002022-06-238566Actual
256531012.202024-04-208573Actual
1727920.972023-07-2385211Actual
30178145.112024-07-2285213Actual
1751013.532023-07-2385612Actual
23611264.002024-02-208513Actual
2778022.042024-05-2285212Actual
1890330.002023-09-228526Actual
3373460.002024-11-228573Actual
729151.002022-10-238526Actual
22607281.002024-01-218513Actual
31157102.892024-08-2285112Actual
5840223.002022-09-228514Actual
2301953.002024-01-218556Actual
28235204.002024-06-228565Actual
33020322.002024-10-228517Actual
3676734.802025-01-2185511Actual
36480232.002025-01-218567Actual
2211126.842022-05-238568Actual
1936731.612023-09-2285411Actual
21751157.002023-12-218514Actual
2505327.002024-03-228556Actual
38277168.002025-03-238563Actual
2031369.912023-10-2385111Actual
15623146.002023-06-238514Actual
2332250.762024-01-2185111Actual
33677164.002024-11-228563Actual
1087101.082022-04-228568Actual
4391141.992022-07-238528Actual
177680.002022-05-238546Budget
37305240.002025-02-208515Actual
1893184.002023-09-228536Actual
27551143.312024-05-2285111Actual
177779.002022-05-238546Actual
3906713.532025-03-2385511Actual
3657100.002022-07-238564Budget
25678-3784.402024-04-2085712Actual
11503100.002023-02-208564Budget
30863476.852024-08-228518Actual
65280.002022-04-228546Budget
1733344.382023-07-2385411Actual
25665956.602024-04-208577Actual
4124110.002022-07-238566Actual
12569200.002023-03-238514Budget
38900190.482025-03-238568Actual
17687140.002023-08-238514Actual
6964200.002022-10-238514Budget
439080.002022-07-238528Budget
3458434.802024-11-2285212Actual
900100.002022-04-228567Budget
781970.002022-10-238568Budget
20136128.002023-10-238567Actual
28966123.102024-06-2285612Actual
11254127.002023-02-208513Actual
393771255.502025-04-218573Actual
8364100.002022-11-238516Budget
32765226.002024-10-228565Actual
1059990.002023-01-218516Budget
7104100.002022-10-238515Budget
32963103.002024-10-228566Actual
23230122.302024-01-218528Actual
3446427.362024-11-2285511Actual
14736155.002023-05-238515Actual
2952870.002024-07-228546Actual
2405654.002024-02-208566Actual
28200211.002024-06-228515Actual
1013697.002023-01-218513Actual
3656126.002022-07-238564Actual
134731687.502023-04-218573Actual
1689684.002023-07-238536Actual
3080198.002022-06-238517Actual
75886.002022-04-228566Actual
2671160.002022-06-238565Actual
11176119.272023-01-218568Actual
9997157.142022-12-218528Actual
2497316.002024-03-228526Actual
1621965.652023-06-2385111Actual
967340.002022-12-218556Budget
8835185.932022-11-238518Actual
2603917.002024-04-218526Actual
1186770.002023-02-208546Actual
1934017.782023-09-2285311Actual
2837471.002024-06-228546Actual
3142100.002022-06-238567Budget
17038189.002023-07-238517Actual
11067100.002023-01-218518Budget
2615253.002024-04-218566Actual
1789925.002023-08-238526Actual
2714183.002024-05-228516Actual
3405449.002024-11-228556Actual
32730234.002024-10-228515Actual
2337736.932024-01-2185311Actual
38242300.002025-03-238513Actual
36155250.002025-01-218515Actual
631240.002022-09-228556Budget
2716837.002024-05-228526Actual
12051200.002023-02-208517Budget
1224178.362023-02-208528Actual
205413.952023-10-2385212Actual
34297175.332024-11-228568Actual
2104146.002023-11-238556Actual
2848120.002022-06-238536Actual
27338265.002024-05-228517Actual
1392841.002023-04-228556Actual
26246198.002024-04-218567Actual
637164.002022-09-228566Actual
683882.002022-10-238563Actual
18571335.002023-09-228513Actual
1168100.002022-05-238513Budget
37629242.002025-02-208567Actual
265368.212024-04-2185511Actual
1467891.002023-05-238564Actual
2239936.932023-12-2185311Actual
15538158.002023-06-238563Actual
1765933.002023-08-238573Actual
26992192.002024-05-228564Actual
26748181.962024-04-2185213Actual
12709172.002023-03-238515Actual
4855200.002022-08-238515Budget
2057212.462023-10-2385612Actual
102860.002022-04-228528Budget
612090.002022-09-228516Budget
1289940.002023-03-238526Budget
8461100.002022-11-238536Budget
841344.002022-11-238526Actual
9404100.002022-12-218565Budget
571466.002022-09-228563Actual
452890.002022-08-238513Budget
3573644.382024-12-2185212Actual
354732.002022-07-238573Actual
3230898.632024-09-2185112Actual
4777100.002022-08-238564Budget
2642782.682024-04-2185111Actual
4203200.002022-07-238517Budget
3632972.002025-01-218546Actual
10696100.002023-01-218536Budget
3127769.672024-08-2285113Actual
691726.002022-10-238573Actual
12631100.002023-03-238564Budget
1191350.002023-02-208556Budget
3178064.002024-09-218546Actual
182435.002022-05-238556Actual
164473.952023-06-2385212Actual
30515193.002024-08-228565Actual
226200.002022-04-228514Budget
29799208.662024-07-228568Actual
1029107.142022-04-228528Actual
35769180.552024-12-2185612Actual
2958781.002024-07-228566Actual
8755100.002022-11-238567Budget
29176173.002024-07-228563Actual
28525198.002024-06-228567Actual
1353174.002022-05-238514Actual
38069180.552025-02-2085612Actual
279923.002022-06-238526Actual
4204126.002022-07-238517Actual
195125.012023-09-2285212Actual
7572200.002022-10-238517Budget
122780.002022-05-238563Budget
13632133.002023-04-228514Actual
1027430.002023-01-218573Budget
1177140.002023-02-208526Budget

Generated 2025-05-22 22:45:13.536 UTC