[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2001135.002023-10-248556Actual
2549853.952024-03-2385611Actual
7571211.002022-10-248517Actual
1554100.002022-05-248565Budget
8224147.002022-11-248515Actual
326860.002022-06-248528Budget
35153105.002024-12-228536Actual
1343180.002023-03-248568Budget
22607281.002024-01-228513Actual
3397432.002024-11-238526Actual
9346131.002022-12-228515Actual
894170.002022-11-248568Budget
28348130.002024-06-238536Actual
20876145.002023-11-248565Actual
256561311.102024-04-218574Actual
3742531.002025-02-218526Actual
1995988.002023-10-248536Actual
2139645.442023-11-2485311Actual
1304262.002023-03-248556Actual
3553664.592024-12-2285211Actual
33140167.752024-10-238528Actual
102860.002022-04-238528Budget
30422248.002024-08-238564Actual
21751157.002023-12-228514Actual
2543827.362024-03-2385411Actual
26781129.322024-04-2285613Actual
3373460.002024-11-238573Actual
2193561.002023-12-228516Actual
9948288.972022-12-228518Actual
616940.002022-09-238526Budget
1299589.002023-03-248546Actual
1027430.002023-01-228573Budget
3556370.972024-12-2285311Actual
27493169.272024-05-238568Actual
2873141.192024-06-2385211Actual
3793164.002022-07-248565Actual
194853.952023-09-2385112Actual
4714200.002022-08-248514Budget
1491200.002022-05-248515Budget
3220100.002022-06-248518Budget
6778100.002022-10-248513Budget
33947106.002024-11-238516Actual
973080.002022-12-228566Budget
2239936.932023-12-2285311Actual
3142100.002022-06-248567Budget
795872.002022-11-248563Actual
23859130.002024-02-218565Actual
163388.002022-05-248516Actual
164473.952023-06-2485212Actual
2405654.002024-02-218566Actual
24853114.002024-03-238515Actual
2432448.632024-02-2185111Actual
2031369.912023-10-2485111Actual
4917100.002022-08-248565Budget
245257.142024-02-2185112Actual
1360472.002023-04-238573Actual
24113200.002024-02-218517Actual
25236295.032024-03-238518Actual
1730120.002022-05-248536Actual
1694836.002023-07-248556Actual
130420.002022-05-248573Budget
3172631.002024-09-228526Actual
26211256.002024-04-228517Actual
1727920.972023-07-2485211Actual
16748149.002023-07-248515Actual
7710181.392022-10-248518Actual
28200211.002024-06-238515Actual
3688519.912025-01-2285212Actual
13322100.002023-03-248518Budget
3438332.672024-11-2385211Actual
31157102.892024-08-2385112Actual
27898188.972024-05-2385213Actual
499792.002022-08-248516Actual
24205248.062024-02-218518Actual
13632133.002023-04-238514Actual
5326200.002022-08-248517Budget
27931194.242024-05-2385613Actual
1079055.002023-01-228556Actual
2778022.042024-05-2385212Actual
2848120.002022-06-248536Actual
2024100.002022-05-248567Budget
26958298.002024-05-238514Actual
2157511.402023-11-2485612Actual
10383100.002023-01-228564Budget
3340681.612024-10-2385112Actual
2672160.902024-04-2285113Actual
557380.002022-08-248568Budget
35416173.812024-12-228528Actual
855658.002022-11-248556Actual
255566.082024-03-2385112Actual
13510273.002023-04-238513Actual
39221168.852025-03-2485612Actual
12193100.002023-02-218518Budget
7103122.002022-10-248515Actual
11582200.002023-02-218515Budget
2343111.402024-01-2285511Actual
2508676.002024-03-238566Actual
2435220.972024-02-2185211Actual
26873225.002024-05-238563Actual
39402-2414.802025-04-2285712Actual
1990476.002023-10-248516Actual
177779.002022-05-248546Actual
9207200.002022-12-228514Budget
3402875.002024-11-238546Actual
3783526.292025-02-2185211Actual
30267334.002024-08-238513Actual
5464276.842022-08-248518Actual
19846108.002023-10-248565Actual
1019771.002023-01-228563Actual
518840.002022-08-248556Budget
3676734.802025-01-2285511Actual
1384822.002023-04-238526Actual
2096124.002023-11-248526Actual
31219150.762024-08-2385612Actual
275090.002022-06-248516Budget
2808073.002024-06-238573Actual
38838376.852025-03-248518Actual
1230180.002023-02-218568Budget
25673-4182.202024-04-2185711Actual
1998555.002023-10-248546Actual
30573100.002024-08-238516Actual
9870100.002022-12-228567Budget
1621965.652023-06-2485111Actual
3671370.972025-01-2285311Actual
1172398.002023-02-218516Actual
980100.002022-04-238518Budget
245849.272024-02-2185612Actual
174795.012023-07-2485212Actual
850963.002022-11-248546Actual
3595196.002022-07-248514Actual
35708108.212024-12-2285112Actual
144107.142023-04-2385112Actual
1689684.002023-07-248536Actual
2101564.002023-11-248546Actual
2172334.002023-12-228573Actual
9997157.142022-12-228528Actual
2332250.762024-01-2285111Actual
275188.002022-06-248516Actual
1842339.062023-08-2485611Actual
6217112.002022-09-238536Actual
861489.002022-11-248566Actual
1467891.002023-05-248564Actual
39386-105.002025-04-228576Actual
265368.212024-04-2285511Actual
7711100.002022-10-248518Budget
16783147.002023-07-248565Actual
34618158.212024-11-2385612Actual
2546520.972024-03-2385511Actual
28645172.302024-06-238568Actual
19165349.572023-09-238518Actual
1078950.002023-01-228556Budget
35978186.002025-01-228563Actual
162479.272023-06-2485211Actual
2370334.002024-02-218573Actual
38603123.002025-03-248536Actual
31513339.002024-09-228514Actual
11644151.002023-02-218565Actual
35944246.002025-01-228513Actual
1942755.022023-09-2385611Actual
32823115.002024-10-238516Actual
75990.002022-04-238566Budget
3632972.002025-01-228546Actual
21221316.242023-11-248518Actual
631240.002022-09-238556Budget
6450200.002022-09-238517Budget
108870.002022-04-238568Budget
7104100.002022-10-248515Budget
14177134.422023-04-238568Actual
10928158.002023-01-228517Actual
15751130.002023-06-248565Actual
3745397.002025-02-218536Actual
18818147.002023-09-238565Actual
683970.002022-10-248563Budget
3788996.512025-02-2185411Actual
33677164.002024-11-238563Actual
39392690.102025-04-228578Actual
908169.002022-12-228563Actual
691726.002022-10-248573Actual
21163142.002023-11-248567Actual
20255178.362023-10-248568Actual
3327123.812022-06-248568Actual
33112340.482024-10-238518Actual
30805220.002024-08-238567Actual
2291271.002024-01-228516Actual
26838276.002024-05-238513Actual
1797929.002023-08-248556Actual
27813168.852024-05-2385612Actual
2337736.932024-01-2285311Actual
34297175.332024-11-238568Actual
168030.002022-05-248526Budget
2148442.252023-11-2485611Actual
18222167.752023-08-248568Actual
1169113.002022-05-248513Actual
3183981.002024-09-228566Actual
1936731.612023-09-2385411Actual
1168100.002022-05-248513Budget
11503100.002023-02-218564Budget
1739464.592023-07-2485611Actual
33553118.802024-10-2385213Actual
6041100.002022-09-238565Budget
2136928.422023-11-2485211Actual
6700119.272022-09-238568Actual
25917188.002024-04-228515Actual
3118535.872024-08-2385212Actual
18606162.002023-09-238563Actual
4264100.002022-07-248567Budget
2305276.002024-01-228566Actual
2476200.002022-06-248514Budget
19719154.002023-10-248514Actual
1396170.002023-04-238566Actual
37687363.212025-02-218518Actual
134852463.302023-04-228577Actual
39040101.822025-03-2485411Actual
134881248.802023-04-228578Actual
894284.422022-11-248568Actual
579234.002022-09-238573Actual
2255013.532023-12-2285612Actual
1583615.002023-06-248526Actual
1244260.002023-03-248563Budget
1111470.002023-01-228528Budget
2245967.782023-12-2285611Actual
2234465.652023-12-2285111Actual
6591213.212022-09-238518Actual
2207571.002023-12-228566Actual
346960.002022-07-248563Budget
9021101.002022-12-228513Actual
1304150.002023-03-248556Budget
3969100.002022-07-248536Budget
1801167.002023-08-248566Actual
1893184.002023-09-238536Actual
3523881.002024-12-228566Actual
2535669.912024-03-2385111Actual
27459254.122024-05-238528Actual
1074280.002023-01-228546Budget
21249157.142023-11-248528Actual
1591646.002023-06-248556Actual
2766034.802024-05-2385511Actual
32637395.002024-10-238514Actual
4391141.992022-07-248528Actual
2034119.912023-10-2485211Actual

Generated 2025-05-23 09:09:11.955 UTC