[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8145140.002022-11-238564Actual
2391790.002024-02-208516Actual
39101117.782025-03-2385611Actual
39397-3569.902025-04-2185711Actual
7025130.002022-10-238564Actual
2613200.002022-06-238515Budget
509106.002022-04-228516Actual
25143245.002024-03-228517Actual
25700234.002024-04-218513Actual
3868894.002025-03-238566Actual
29354234.002024-07-228515Actual
24676178.002024-03-228563Actual
215060.002022-05-238528Budget
3747981.002025-02-208546Actual
31988382.912024-09-218518Actual
1387667.002023-04-228536Actual
38745317.002025-03-238517Actual
6512100.002022-09-228567Budget
1131560.002023-02-208563Budget
973171.002022-12-218566Actual
25857149.002024-04-218564Actual
17073135.002023-07-238567Actual
8286112.002022-11-238565Actual
1224070.002023-02-208528Budget
1384822.002023-04-228526Actual
406446.002022-07-238556Actual
286132.002022-04-228564Actual
6779124.002022-10-238513Actual
25673-4182.202024-04-2085711Actual
637090.002022-09-228566Budget
5840223.002022-09-228514Actual
3328760.332024-10-2285311Actual
2104146.002023-11-238556Actual
2405654.002024-02-208566Actual
15751130.002023-06-238565Actual
2204234.002023-12-218556Actual
287100.002022-04-228564Budget
18571335.002023-09-228513Actual
2096124.002023-11-238526Actual
1526710.332023-05-2385211Actual
2024100.002022-05-238567Budget
20101206.002023-10-238517Actual
22727169.002024-01-218514Actual
30480211.002024-08-228515Actual
7024100.002022-10-238564Budget
3736133.002022-07-238515Actual
20222141.992023-10-238528Actual
12114110.002023-02-208567Actual
2601250.002024-04-218516Actual
1186770.002023-02-208546Actual
21632249.002023-12-218513Actual
571560.002022-09-228563Budget
1285090.002023-03-238516Budget
894170.002022-11-238568Budget
3794998.632025-02-2085611Actual
326860.002022-06-238528Budget
23264123.812024-01-218568Actual
2991290.122024-07-2285311Actual
3334891.192024-10-2285611Actual
12051200.002023-02-208517Budget
134852463.302023-04-218577Actual
1435242.252023-04-2285611Actual
2873141.192024-06-2285211Actual
2239936.932023-12-2185311Actual
25665956.602024-04-208577Actual
15658112.002023-06-238564Actual
1117580.002023-01-218568Budget
289581.002022-06-238546Actual
1998555.002023-10-238546Actual
551380.002022-08-238528Budget
1492190.002022-05-238515Actual
1942755.022023-09-2285611Actual
1079055.002023-01-218556Actual
2001135.002023-10-238556Actual
1477198.002023-05-238565Actual
1580981.002023-06-238516Actual
18725109.002023-09-228564Actual
2671160.002022-06-238565Actual
803630.002022-11-238573Budget
2207571.002023-12-218566Actual
861580.002022-11-238566Budget
749268.002022-10-238566Actual
22225235.932023-12-218518Actual
22820138.002024-01-218515Actual
1013697.002023-01-218513Actual
2787162.662024-05-2285113Actual
1553105.002022-05-238565Actual
22286126.842023-12-218568Actual
33468136.932024-10-2285612Actual
33642275.002024-11-228513Actual
24113200.002024-02-208517Actual
616843.002022-09-228526Actual
428100.002022-04-228565Budget
3060048.002024-08-228526Actual
10988142.002023-01-218567Actual
11067100.002023-01-218518Budget
1765933.002023-08-238573Actual
37749237.452025-02-208568Actual
5512128.362022-08-238528Actual
30573100.002024-08-228516Actual
37035125.822025-01-2185613Actual
38780204.002025-03-238567Actual
332870.002022-06-238568Budget
2443310.332024-02-2085511Actual
1027430.002023-01-218573Budget
915930.002022-12-218573Budget
3230898.632024-09-2185112Actual
3793164.002022-07-238565Actual
294140.002022-06-238556Budget
406340.002022-07-238556Budget
2178582.002023-12-218564Actual
3969100.002022-07-238536Budget
637164.002022-09-228566Actual
1830811.402023-08-2385211Actual
14115270.782023-04-228518Actual
1523964.592023-05-2385111Actual
1535561.402023-05-2385611Actual
163290.002022-05-238516Budget
915820.002022-12-218573Actual
20876145.002023-11-238565Actual
22642161.002024-01-218563Actual
29737384.422024-07-228518Actual
1632811.402023-06-2385511Actual
28348130.002024-06-228536Actual
2148442.252023-11-2385611Actual
9579111.002022-12-218536Actual
8364100.002022-11-238516Budget
26367178.362024-04-218568Actual
195439.272023-09-2285612Actual
12947100.002023-03-238536Budget
855658.002022-11-238556Actual
1787291.002023-08-238516Actual
35978186.002025-01-218563Actual
6042131.002022-09-228565Actual
2103207.152022-05-238518Actual
26958298.002024-05-228514Actual
30863476.852024-08-228518Actual
514070.002022-08-238546Budget
967434.002022-12-218556Actual
8835185.932022-11-238518Actual
27083157.002024-05-228565Actual
35416173.812024-12-218528Actual
908070.002022-12-218563Budget
32108134.802024-09-2185111Actual
2766034.802024-05-2285511Actual
13666123.002023-04-228564Actual
669980.002022-09-228568Budget
346863.002022-07-238563Actual
1730120.002022-05-238536Actual
1931311.402023-09-2285211Actual
3216375.232024-09-2185311Actual
2432448.632024-02-2085111Actual
36248120.002025-01-218516Actual
36097227.002025-01-218564Actual
3750557.002025-02-208556Actual
33054222.002024-10-228567Actual
4776142.002022-08-238564Actual
31641212.002024-09-218565Actual
2808073.002024-06-228573Actual
34792300.002024-12-218513Actual
18691176.002023-09-228514Actual
9980.002022-04-228563Budget
5900100.002022-09-228564Budget
1353174.002022-05-238514Actual
8755100.002022-11-238567Budget
9345100.002022-12-218515Budget
557380.002022-08-238568Budget
6638108.662022-09-228528Actual
1029107.142022-04-228528Actual
3455687.992024-11-2285112Actual
256591861.702024-04-208575Actual
781970.002022-10-238568Budget
3786294.382025-02-2085311Actual
1059990.002023-01-218516Budget
2291111.002022-06-238513Actual
3906713.532025-03-2385511Actual
17687140.002023-08-238514Actual
30983117.782024-08-2285111Actual
4204126.002022-07-238517Actual
3221243.512022-06-238518Actual
393831522.902025-04-218575Actual
37687363.212025-02-208518Actual
265368.212024-04-2185511Actual
3408674.002024-11-228566Actual
34498134.802024-11-2285611Actual
15503326.002023-06-238513Actual
39402-2414.802025-04-2185712Actual
3293040.002024-10-228556Actual
1689684.002023-07-238536Actual
899114.002022-04-228567Actual
5326200.002022-08-238517Budget
412590.002022-07-238566Budget
1532141.192023-05-2385411Actual
188590.002022-05-238566Budget
3745397.002025-02-208536Actual
31428172.002024-09-218563Actual
5385100.002022-08-238567Budget
12771100.002023-03-238565Budget
2840055.002024-06-228556Actual
6217112.002022-09-228536Actual
2477228.002022-06-238514Actual
21221316.242023-11-238518Actual
134823310.502023-04-218576Actual
1594962.002023-06-238566Actual
33947106.002024-11-228516Actual
10696100.002023-01-218536Budget
11820100.002023-02-208536Budget
3101132.672024-08-2285211Actual
1493643.002023-05-238556Actual
3127769.672024-08-2285113Actual
1636234.802023-06-2385611Actual
28525198.002024-06-228567Actual
6965176.002022-10-238514Actual
19634176.002023-10-238563Actual
32672238.002024-10-228564Actual
2494660.002024-03-228516Actual
29679218.002024-07-228567Actual
466734.002022-08-238573Actual
2666312.462024-04-2185612Actual
14644168.002023-05-238514Actual
35295285.002024-12-218517Actual
10137100.002023-01-218513Budget
13632133.002023-04-228514Actual
9870100.002022-12-218567Budget
5386109.002022-08-238567Actual
75990.002022-04-228566Budget
32963103.002024-10-228566Actual
1019771.002023-01-218563Actual
3753895.002025-02-208566Actual
2370334.002024-02-208573Actual
16783147.002023-07-238565Actual
3178064.002024-09-218546Actual
22607281.002024-01-218513Actual
3800769.912025-02-2085112Actual
37595282.002025-02-208517Actual
2657043.312024-04-2185611Actual
861489.002022-11-238566Actual
4203200.002022-07-238517Budget
177779.002022-05-238546Actual
2955445.002024-07-228556Actual

Generated 2025-05-22 18:31:06.357 UTC