[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21221316.242023-11-238518Actual
14055190.002023-04-228567Actual
31336127.572024-08-2285613Actual
2787162.662024-05-2285113Actual
31754114.002024-09-218536Actual
4449125.332022-07-238568Actual
1027529.002023-01-218573Actual
8286112.002022-11-238565Actual
8882108.662022-11-238528Actual
17927100.002023-08-238536Actual
2473334.002024-03-228573Actual
1928565.652023-09-2285111Actual
13545200.002023-04-228563Actual
7571211.002022-10-238517Actual
11255100.002023-02-208513Budget
32342134.802024-09-2185612Actual
18571335.002023-09-228513Actual
401670.002022-07-238546Budget
579234.002022-09-228573Actual
1074394.002023-01-218546Actual
37715243.512025-02-208528Actual
1725157.142023-07-2385111Actual
4264100.002022-07-238567Budget
38838376.852025-03-238518Actual
7898100.002022-11-238513Budget
3172631.002024-09-218526Actual
2601250.002024-04-218516Actual
27694100.762024-05-2285611Actual
1412123.002022-05-238564Actual
15119307.152023-05-238518Actual
2479583.002024-03-228564Actual
3219085.872024-09-2185411Actual
18691176.002023-09-228514Actual
3685777.362025-01-2185112Actual
21163142.002023-11-238567Actual
1698178.002023-07-238566Actual
1224178.362023-02-208528Actual
888370.002022-11-238528Budget
803726.002022-11-238573Actual
13244100.002023-03-238567Budget
215060.002022-05-238528Budget
8223100.002022-11-238515Budget
1898333.002023-09-228556Actual
2757949.702024-05-2285211Actual
12052150.002023-02-208517Actual
973171.002022-12-218566Actual
177779.002022-05-238546Actual
11643100.002023-02-208565Budget
1727920.972023-07-2385211Actual
3582764.412024-12-2185113Actual
37687363.212025-02-208518Actual
29857147.572024-07-2285111Actual
75886.002022-04-228566Actual
37212377.002025-02-208514Actual
3127769.672024-08-2285113Actual
36155250.002025-01-218515Actual
20101206.002023-10-238517Actual
8834100.002022-11-238518Budget
626470.002022-09-228546Budget
2502753.002024-03-228546Actual
33585190.732024-10-2285613Actual
9482100.002022-12-218516Budget
21843155.002023-12-218515Actual
354732.002022-07-238573Actual
9997157.142022-12-218528Actual
393831522.902025-04-218575Actual
326991.992022-06-238528Actual
188471.002022-05-238566Actual
626591.002022-09-228546Actual
1686822.002023-07-238526Actual
10988142.002023-01-218567Actual
3290477.002024-10-228546Actual
392040.002022-07-238526Budget
18068214.002023-08-238517Actual
33889217.002024-11-228565Actual
1866337.002023-09-228573Actual
841344.002022-11-238526Actual
34618158.212024-11-2285612Actual
861580.002022-11-238566Budget
38069180.552025-02-2085612Actual
1689684.002023-07-238536Actual
7631100.002022-10-238567Budget
2072140.002023-11-238573Actual
221270.002022-05-238568Budget
3213665.652024-09-2185211Actual
26367178.362024-04-218568Actual
300190.002022-06-238566Budget
37035125.822025-01-2185613Actual
5512128.362022-08-238528Actual
967340.002022-12-218556Budget
29296178.002024-07-228564Actual
5979200.002022-09-228515Budget
29737384.422024-07-228518Actual
1059990.002023-01-218516Budget
33112340.482024-10-228518Actual
6591213.212022-09-228518Actual
3141110.002022-06-238567Actual
10382108.002023-01-218564Actual
1589052.002023-06-238546Actual
18818147.002023-09-228565Actual
2603917.002024-04-218526Actual
1431928.422023-04-2285411Actual
10927200.002023-01-218517Budget
2446767.782024-02-2085611Actual
3656126.002022-07-238564Actual
612185.002022-09-228516Actual
256158.212024-03-2285612Actual
34498134.802024-11-2285611Actual
8084200.002022-11-238514Budget
1084980.002023-01-218566Budget
168030.002022-05-238526Budget
2399862.002024-02-208546Actual
30422248.002024-08-228564Actual
36190166.002025-01-218565Actual
19846108.002023-10-238565Actual
20222141.992023-10-238528Actual
164473.952023-06-2385212Actual
499792.002022-08-238516Actual
3553664.592024-12-2185211Actual
10461144.002023-01-218515Actual
24147150.002024-02-208567Actual
3833451.002025-03-238573Actual
12193100.002023-02-208518Budget
163290.002022-05-238516Budget
17038189.002023-07-238517Actual
34703138.102024-11-2285213Actual
36445331.002025-01-218517Actual
11820100.002023-02-208536Budget
12710200.002023-03-238515Budget
168139.002022-05-238526Actual
26838276.002024-05-228513Actual
6638108.662022-09-228528Actual
557380.002022-08-238568Budget
20784116.002023-11-238564Actual
21128156.002023-11-238517Actual
9021101.002022-12-218513Actual
1177140.002023-02-208526Budget
1526710.332023-05-2385211Actual
26873225.002024-05-228563Actual
11066235.932023-01-218518Actual
2103207.152022-05-238518Actual
13666123.002023-04-228564Actual
2057212.462023-10-2385612Actual
22167180.002023-12-218567Actual
265368.212024-04-2185511Actual
1111470.002023-01-218528Budget
8085205.002022-11-238514Actual
8756135.002022-11-238567Actual
10383100.002023-01-218564Budget
9346131.002022-12-218515Actual
26958298.002024-05-228514Actual
35040157.002024-12-218565Actual
25735170.002024-04-218563Actual
2878577.362024-06-2285411Actual
3183981.002024-09-218566Actual
1936731.612023-09-2285411Actual
256531012.202024-04-208573Actual
33677164.002024-11-228563Actual
275188.002022-06-238516Actual
11067100.002023-01-218518Budget
2293917.002024-01-218526Actual
9870100.002022-12-218567Budget
2134149.702023-11-2385111Actual
2104146.002023-11-238556Actual
2714183.002024-05-228516Actual
1131560.002023-02-208563Budget
1851413.532023-08-2385612Actual
2642782.682024-04-2185111Actual
1244260.002023-03-238563Budget
9949100.002022-12-218518Budget
38900190.482025-03-238568Actual
749380.002022-10-238566Budget
1019660.002023-01-218563Budget
12568184.002023-03-238514Actual
1343180.002023-03-238568Budget
2001135.002023-10-238556Actual
1252138.002023-03-238573Actual
8365122.002022-11-238516Actual
3373460.002024-11-228573Actual
3791613.532025-02-2085511Actual
235180.002022-06-238563Budget
36658162.462025-01-2185111Actual
3118535.872024-08-2285212Actual
3225082.682024-09-2185611Actual
28023203.002024-06-228563Actual
37305240.002025-02-208515Actual
392151.002022-07-238526Actual
439080.002022-07-238528Budget
23144206.002024-01-218567Actual
35708108.212024-12-2185112Actual
452990.002022-08-238513Actual
3523881.002024-12-218566Actual
32672238.002024-10-228564Actual
2476200.002022-06-238514Budget
458859.002022-08-238563Actual
1662779.002023-07-238573Actual
2142343.312023-11-2385411Actual
4391141.992022-07-238528Actual
1435242.252023-04-2285611Actual
2993982.682024-07-2285411Actual
7243109.002022-10-238516Actual
1426511.402023-04-2285211Actual
13182200.002023-03-238517Budget
3812790.732025-02-2085113Actual
29644306.002024-07-228517Actual
3068047.002024-08-228556Actual
12113100.002023-02-208567Budget
3657100.002022-07-238564Budget
8224147.002022-11-238515Actual
1795345.002023-08-238546Actual
504440.002022-08-238526Actual
25665956.602024-04-208577Actual
14559190.002023-05-238563Actual
1765933.002023-08-238573Actual
551380.002022-08-238528Budget
3071371.002024-08-228566Actual
3405449.002024-11-228556Actual
2955445.002024-07-228556Actual
24761176.002024-03-228514Actual
18161231.392023-08-238518Actual
2847100.002022-06-238536Budget
1535561.402023-05-2385611Actual
9207200.002022-12-218514Budget
1285090.002023-03-238516Budget
1964152.002022-05-238517Actual
10322200.002023-01-218514Budget
3520541.002024-12-218556Actual
2023121.002022-05-238567Actual
9948288.972022-12-218518Actual
839200.002022-04-228517Budget
29354234.002024-07-228515Actual
12771100.002023-03-238565Budget
22854105.002024-01-218565Actual
2299348.002024-01-218546Actual
27338265.002024-05-228517Actual
25143245.002024-03-228517Actual
2239936.932023-12-2185311Actual
27752109.272024-05-2285112Actual
3565092.252024-12-2185611Actual
2952870.002024-07-228546Actual

Generated 2025-05-22 15:46:00.489 UTC