[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3788996.512025-02-2185411Actual
227174.002022-04-238514Actual
26306432.912024-04-228518Actual
17721109.002023-08-248564Actual
2606780.002024-04-228536Actual
3326056.082024-10-2385211Actual
9404100.002022-12-228565Budget
1969175.002023-10-248573Actual
367200.002022-04-238515Budget
1064737.002023-01-228526Actual
18161231.392023-08-248518Actual
3328760.332024-10-2385311Actual
7572200.002022-10-248517Budget
18818147.002023-09-238565Actual
7242100.002022-10-248516Budget
3685777.362025-01-2285112Actual
25673-4182.202024-04-2185711Actual
669980.002022-09-238568Budget
406446.002022-07-248556Actual
25735170.002024-04-228563Actual
9948288.972022-12-228518Actual
3079200.002022-06-248517Budget
26838276.002024-05-238513Actual
27606102.892024-05-2385311Actual
2276297.002024-01-228564Actual
1059896.002023-01-228516Actual
25700234.002024-04-228513Actual
1172398.002023-02-218516Actual
1064640.002023-01-228526Budget
10382108.002023-01-228564Actual
17073135.002023-07-248567Actual
3065457.002024-08-238546Actual
2875869.912024-06-2385311Actual
3794998.632025-02-2185611Actual
1426511.402023-04-2385211Actual
15538158.002023-06-248563Actual
7632153.002022-10-248567Actual
8085205.002022-11-248514Actual
980100.002022-04-238518Budget
38154113.532025-02-2185213Actual
571466.002022-09-238563Actual
15658112.002023-06-248564Actual
31513339.002024-09-228514Actual
30302193.002024-08-238563Actual
13322100.002023-03-248518Budget
22642161.002024-01-228563Actual
4203200.002022-07-248517Budget
27551143.312024-05-2385111Actual
2102100.002022-05-248518Budget
1019771.002023-01-228563Actual
1725157.142023-07-2485111Actual
1535561.402023-05-2485611Actual
9949100.002022-12-228518Budget
393891569.902025-04-228577Actual
3000104.002022-06-248566Actual
2335032.672024-01-2285211Actual
13666123.002023-04-238564Actual
34827179.002024-12-228563Actual
16748149.002023-07-248515Actual
3553664.592024-12-2285211Actual
15147114.722023-05-248528Actual
3559068.852024-12-2285411Actual
7163100.002022-10-248565Budget
10927200.002023-01-228517Budget
3783526.292025-02-2185211Actual
10462200.002023-01-228515Budget
205413.952023-10-2485212Actual
1975392.002023-10-248564Actual
22225235.932023-12-228518Actual
2255013.532023-12-2285612Actual
1901575.002023-09-238566Actual
15751130.002023-06-248565Actual
3331458.212024-10-2385411Actual
35295285.002024-12-228517Actual
22167180.002023-12-228567Actual
30387314.002024-08-238514Actual
30925249.572024-08-238568Actual
1532141.192023-05-2485411Actual
1177055.002023-02-218526Actual
34912361.002024-12-228514Actual
26334185.932024-04-228528Actual
34947232.002024-12-228564Actual
28703148.632024-06-2385111Actual
9882.002022-04-238563Actual
35944246.002025-01-228513Actual
839200.002022-04-238517Budget
16041184.002023-06-248567Actual
215060.002022-05-248528Budget
5465100.002022-08-248518Budget
38242300.002025-03-248513Actual
22854105.002024-01-228565Actual
13182200.002023-03-248517Budget
11582200.002023-02-218515Budget
1939423.102023-09-2385511Actual
33677164.002024-11-238563Actual
7571211.002022-10-248517Actual
738770.002022-10-248546Budget
12052150.002023-02-218517Actual
17602190.002023-08-248563Actual
34792300.002024-12-228513Actual
1224178.362023-02-218528Actual
35005268.002024-12-228515Actual
10323174.002023-01-228514Actual
25917188.002024-04-228515Actual
31754114.002024-09-228536Actual
65280.002022-04-238546Budget
894170.002022-11-248568Budget
20664177.002023-11-248563Actual
458960.002022-08-248563Budget
3812790.732025-02-2185113Actual
999670.002022-12-228528Budget
1797929.002023-08-248556Actual
25857149.002024-04-228564Actual
20629298.002023-11-248513Actual
3739893.002025-02-218516Actual
235059.002022-06-248563Actual
8223100.002022-11-248515Budget
2881217.782024-06-2385511Actual
22253119.272023-12-228528Actual
31393322.002024-09-228513Actual
13371117.752023-03-248528Actual
16099273.812023-06-248518Actual
1191436.002023-02-218556Actual
1936731.612023-09-2385411Actual
10461144.002023-01-228515Actual
23611264.002024-02-218513Actual
2370334.002024-02-218573Actual
5840223.002022-09-238514Actual
3408674.002024-11-238566Actual
29296178.002024-07-238564Actual
38603123.002025-03-248536Actual
6591213.212022-09-238518Actual
26992192.002024-05-238564Actual
855540.002022-11-248556Budget
13545200.002023-04-238563Actual
17820.002022-04-238573Budget
33642275.002024-11-238513Actual
18068214.002023-08-248517Actual
743440.002022-10-248556Budget
1177140.002023-02-218526Budget
31548192.002024-09-228564Actual
38866143.512025-03-248528Actual
1589052.002023-06-248546Actual
1890330.002023-09-238526Actual
3800769.912025-02-2185112Actual
34703138.102024-11-2385213Actual
10322200.002023-01-228514Budget
3407106.002022-07-248513Actual
3441082.682024-11-2385311Actual
14143110.172023-04-238528Actual
1751013.532023-07-2485612Actual
65367.002022-04-238546Actual
134881248.802023-04-228578Actual
3446427.362024-11-2385511Actual
3786294.382025-02-2185311Actual
32517275.002024-10-238513Actual
11115114.722023-01-228528Actual
32730234.002024-10-238515Actual
16655197.002023-07-248514Actual
6450200.002022-09-238517Budget
2199097.002023-12-228536Actual
3854885.002025-03-248516Actual
23731179.002024-02-218514Actual
182340.002022-05-248556Budget
130420.002022-05-248573Budget
289480.002022-06-248546Budget
256158.212024-03-2385612Actual
32878104.002024-10-238536Actual
1830811.402023-08-2485211Actual
22132178.002023-12-228517Actual
20842142.002023-11-248515Actual
8145140.002022-11-248564Actual
1627429.482023-06-2485311Actual
1866337.002023-09-238573Actual
32108134.802024-09-2285111Actual
14736155.002023-05-248515Actual
17131251.092023-07-248518Actual
29644306.002024-07-238517Actual
2502753.002024-03-238546Actual
37715243.512025-02-218528Actual
214509.272023-11-2485511Actual
1698178.002023-07-248566Actual
20876145.002023-11-248565Actual
13510273.002023-04-238513Actual
300190.002022-06-248566Budget
39407-1957.702025-04-2285713Actual
3290477.002024-10-238546Actual
1111470.002023-01-228528Budget
26211256.002024-04-228517Actual
2666312.462024-04-2285612Actual
31988382.912024-09-228518Actual
30891166.242024-08-238528Actual
36445331.002025-01-228517Actual
184819.272023-08-2485112Actual
12948103.002023-03-248536Actual
691726.002022-10-248573Actual
33855202.002024-11-238515Actual
21632249.002023-12-228513Actual
12772101.002023-03-248565Actual
749380.002022-10-248566Budget
168030.002022-05-248526Budget
1993129.002023-10-248526Actual
3750557.002025-02-218556Actual
524789.002022-08-248566Actual
1191350.002023-02-218556Budget
2832027.002024-06-238526Actual
1729100.002022-05-248536Budget
915820.002022-12-228573Actual
1998555.002023-10-248546Actual
39392690.102025-04-228578Actual
12947100.002023-03-248536Budget
2837471.002024-06-238546Actual
36538442.002025-01-228518Actual
7898100.002022-11-248513Budget
256531012.202024-04-218573Actual
22820138.002024-01-228515Actual
154137.142023-05-2485112Actual
789991.002022-11-248513Actual
39221168.852025-03-2485612Actual
164473.952023-06-2485212Actual
9020100.002022-12-228513Budget
565390.002022-09-238513Budget
16783147.002023-07-248565Actual
10695112.002023-01-228536Actual
663980.002022-09-238528Budget
8224147.002022-11-248515Actual
2728177.002024-05-238566Actual
1727920.972023-07-2485211Actual
2332250.762024-01-2285111Actual
2239936.932023-12-2285311Actual
3488475.002024-12-228573Actual
2269969.002024-01-228573Actual
2234465.652023-12-2285111Actual
36248120.002025-01-228516Actual
2787162.662024-05-2385113Actual
39159102.892025-03-2485112Actual
6638108.662022-09-238528Actual
39386-105.002025-04-228576Actual
23144206.002024-01-228567Actual
27752109.272024-05-2385112Actual

Generated 2025-05-23 09:19:15.217 UTC