[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-08-0385311Actual
29502122.002024-08-028536Actual
6965176.002022-11-038514Actual
7163100.002022-11-038565Budget
300190.002022-07-048566Budget
3343419.912024-11-0285212Actual
2848120.002022-07-048536Actual
255835.012024-04-0285212Actual
35708108.212025-01-0185112Actual
4204126.002022-08-038517Actual
31336127.572024-09-0285613Actual
10695112.002023-02-018536Actual
19165349.572023-10-038518Actual
8365122.002022-12-048516Actual
21128156.002023-12-048517Actual
28108395.002024-07-038514Actual
7631100.002022-11-038567Budget
39101117.782025-04-0385611Actual
11441208.002023-03-038514Actual
8084200.002022-12-048514Budget
5574114.722022-09-038568Actual
184819.272023-09-0385112Actual
2947430.002024-08-028526Actual
3794100.002022-08-038565Budget
1488488.002023-06-038536Actual
38277168.002025-04-038563Actual
38603123.002025-04-038536Actual
36190166.002025-02-018565Actual
36303116.002025-02-018536Actual
1197280.002023-03-038566Budget
3735200.002022-08-038515Budget
6590100.002022-10-038518Budget
2541126.292024-04-0285311Actual
12113100.002023-03-038567Budget
1285090.002023-04-038516Budget
10462200.002023-02-018515Budget
3788996.512025-03-0385411Actual
30863476.852024-09-028518Actual
1084980.002023-02-018566Budget
6591213.212022-10-038518Actual
781970.002022-11-038568Budget
17602190.002023-09-038563Actual
32050202.602024-10-028568Actual
37629242.002025-03-038567Actual
458960.002022-09-038563Budget
15147114.722023-06-038528Actual
26748181.962024-05-0285213Actual
406446.002022-08-038556Actual
10987100.002023-02-018567Budget
2104146.002023-12-048556Actual
55736.002022-05-038526Actual
75990.002022-05-038566Budget
7711100.002022-11-038518Budget
27431343.512024-06-028518Actual
65280.002022-05-038546Budget
981219.272022-05-038518Actual
354630.002022-08-038573Budget
4342100.002022-08-038518Budget
2579453.002024-05-028573Actual
2535100.002022-07-048564Budget
466734.002022-09-038573Actual
855540.002022-12-048556Budget
6217112.002022-10-038536Actual
7572200.002022-11-038517Budget
17924.002022-05-038573Actual
1686822.002023-08-038526Actual
392040.002022-08-038526Budget
294140.002022-07-048556Budget
439080.002022-08-038528Budget
19811131.002023-11-038515Actual
1084892.002023-02-018566Actual
22854105.002024-02-018565Actual
27606102.892024-06-0285311Actual
3750557.002025-03-038556Actual
37003146.872025-02-0185213Actual
242928.002022-07-048573Actual
1739464.592023-08-0385611Actual
2136928.422023-12-0485211Actual
18571335.002023-10-038513Actual
3290477.002024-11-028546Actual
1554100.002022-06-038565Budget
2477228.002022-07-048514Actual
37035125.822025-02-0185613Actual
29799208.662024-08-028568Actual
20842142.002023-12-048515Actual
1789925.002023-09-038526Actual
174525.012023-08-0385112Actual
1995988.002023-11-038536Actual
20876145.002023-12-048565Actual
21249157.142023-12-048528Actual
1830811.402023-09-0385211Actual
36976132.832025-02-0185113Actual
3656126.002022-08-038564Actual
31988382.912024-10-028518Actual
3220100.002022-07-048518Budget
33585190.732024-11-0285613Actual
1630139.062023-07-0485411Actual
19846108.002023-11-038565Actual
5325135.002022-09-038517Actual
3225082.682024-10-0285611Actual
22225235.932024-01-018518Actual
1942755.022023-10-0385611Actual
2778022.042024-06-0285212Actual
803630.002022-12-048573Budget
3594200.002022-08-038514Budget
2875869.912024-07-0385311Actual
3783526.292025-03-0385211Actual
3230898.632024-10-0285112Actual
35153105.002025-01-018536Actual
2657043.312024-05-0285611Actual
28023203.002024-07-038563Actual
26334185.932024-05-028528Actual
3213665.652024-10-0285211Actual
25178177.002024-04-028567Actual
1795345.002023-09-038546Actual
1729100.002022-06-038536Budget
729151.002022-11-038526Actual
14020158.002023-05-038517Actual
21877100.002024-01-018565Actual
8286112.002022-12-048565Actual
2893219.912024-07-0385212Actual
16783147.002023-08-038565Actual
25735170.002024-05-028563Actual
15503326.002023-07-048513Actual
5980164.002022-10-038515Actual
775870.002022-11-038528Budget
1931311.402023-10-0385211Actual
33174205.632024-11-028568Actual
65367.002022-05-038546Actual
37247253.002025-03-038564Actual
23109180.002024-02-018517Actual
1765933.002023-09-038573Actual
35416173.812025-01-018528Actual
3065457.002024-09-028546Actual
20629298.002023-12-048513Actual
12709172.002023-04-038515Actual
2614160.002022-07-048515Actual
1833530.552023-09-0385311Actual
28348130.002024-07-038536Actual
738674.002022-11-038546Actual
2394414.002024-03-028526Actual
1285186.002023-04-038516Actual
1027529.002023-02-018573Actual
3561714.592025-01-0185511Actual
1177055.002023-03-038526Actual
24641298.002024-04-028513Actual
28235204.002024-07-038565Actual
1583615.002023-07-048526Actual
29261308.002024-08-028514Actual
1689684.002023-08-038536Actual
3668653.952025-02-0185211Actual
12772101.002023-04-038565Actual
25236295.032024-04-028518Actual
499792.002022-09-038516Actual
33762301.002024-12-038514Actual
164208.212023-07-0485112Actual
1426511.402023-05-0385211Actual
256561311.102024-05-018574Actual
3739893.002025-03-038516Actual
4203200.002022-08-038517Budget
164788.212023-07-0485612Actual
16127125.332023-07-048528Actual
861580.002022-12-048566Budget
30387314.002024-09-028514Actual
19107207.002023-10-038567Actual
3857548.002025-04-038526Actual
1005870.002023-01-018568Budget
9020100.002023-01-018513Budget
3812790.732025-03-0385113Actual
27813168.852024-06-0285612Actual
35040157.002025-01-018565Actual
3446427.362024-12-0385511Actual
4714200.002022-09-038514Budget
1197374.002023-03-038566Actual
8144100.002022-12-048564Budget
134881248.802023-05-028578Actual
3679979.482025-02-0185611Actual
1423753.952023-05-0385111Actual
2508676.002024-04-028566Actual
1390256.002023-05-038546Actual
367200.002022-05-038515Budget
738770.002022-11-038546Budget
11503100.002023-03-038564Budget
3901359.272025-04-0385311Actual
16535287.002023-08-038513Actual
11115114.722023-02-018528Actual
1343180.002023-04-038568Budget
1529427.362023-06-0385311Actual
2234465.652024-01-0185111Actual
38866143.512025-04-038528Actual
841240.002022-12-048526Budget
3327123.812022-07-048568Actual
108870.002022-05-038568Budget
256531012.202024-05-018573Actual
12569200.002023-04-038514Budget
26781129.322024-05-0285613Actual
34703138.102024-12-0385213Actual
9267100.002023-01-018564Budget
1352200.002022-06-038514Budget
2098992.002023-12-048536Actual
3488475.002025-01-018573Actual
24147150.002024-03-028567Actual
967434.002023-01-018556Actual
346863.002022-08-038563Actual
3998.002022-05-038513Actual
5900100.002022-10-038564Budget
3718472.002025-03-038573Actual
332870.002022-07-048568Budget
2993982.682024-08-0285411Actual
37127233.002025-03-038563Actual
29084124.062024-07-0385613Actual
2023121.002022-06-038567Actual
2497316.002024-04-028526Actual
34002116.002024-12-038536Actual
37212377.002025-03-038514Actual
289581.002022-07-048546Actual
20749192.002023-12-048514Actual
28645172.302024-07-038568Actual
19227125.332023-10-038568Actual
38185213.542025-03-0385613Actual
9949100.002023-01-018518Budget
5979200.002022-10-038515Budget
70044.002022-05-038556Actual
22286126.842024-01-018568Actual
3674066.722025-02-0185411Actual
1191436.002023-03-038556Actual
32963103.002024-11-028566Actual
2207571.002024-01-018566Actual
27338265.002024-06-028517Actual
1632811.402023-07-0485511Actual
31896297.002024-10-028517Actual
3803518.842025-03-0385212Actual
2103207.152022-06-038518Actual
1898333.002023-10-038556Actual
2293917.002024-02-018526Actual
30480211.002024-09-028515Actual
3753895.002025-03-038566Actual
13726162.002023-05-038515Actual
6778100.002022-11-038513Budget
23824143.002024-03-028515Actual

Generated 2025-06-02 06:57:45.840 UTC