[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002024-03-228516Actual
1583615.002023-06-238526Actual
3509881.002024-12-218516Actual
214509.272023-11-2385511Actual
3812790.732025-02-2085113Actual
3405449.002024-11-228556Actual
1990476.002023-10-238516Actual
1027430.002023-01-218573Budget
2346453.952024-01-2185611Actual
3035975.002024-08-228573Actual
32108134.802024-09-2185111Actual
6591213.212022-09-228518Actual
1111470.002023-01-218528Budget
23264123.812024-01-218568Actual
9020100.002022-12-218513Budget
2579453.002024-04-218573Actual
3373460.002024-11-228573Actual
2549853.952024-03-2285611Actual
2098992.002023-11-238536Actual
6449211.002022-09-228517Actual
2993982.682024-07-2285411Actual
2242643.312023-12-2185411Actual
20842142.002023-11-238515Actual
38958128.422025-03-2385111Actual
18103126.002023-08-238567Actual
12051200.002023-02-208517Budget
11819110.002023-02-208536Actual
17073135.002023-07-238567Actual
30925249.572024-08-228568Actual
2096124.002023-11-238526Actual
19107207.002023-09-228567Actual
29644306.002024-07-228517Actual
30302193.002024-08-228563Actual
9346131.002022-12-218515Actual
3328760.332024-10-2285311Actual
2645534.802024-04-2185211Actual
17927100.002023-08-238536Actual
15658112.002023-06-238564Actual
2023121.002022-05-238567Actual
7164126.002022-10-238565Actual
134852463.302023-04-218577Actual
3918744.382025-03-2385212Actual
22642161.002024-01-218563Actual
637090.002022-09-228566Budget
3213665.652024-09-2185211Actual
1177055.002023-02-208526Actual
17567317.002023-08-238513Actual
1963200.002022-05-238517Budget
452990.002022-08-238513Actual
3221728.422024-09-2185511Actual
3573644.382024-12-2185212Actual
894284.422022-11-238568Actual
31157102.892024-08-2285112Actual
2399862.002024-02-208546Actual
1580981.002023-06-238516Actual
2843389.002024-06-228566Actual
13666123.002023-04-228564Actual
11581163.002023-02-208515Actual
31099101.822024-08-2285611Actual
1591646.002023-06-238556Actual
29389185.002024-07-228565Actual
2837471.002024-06-228546Actual
25178177.002024-03-228567Actual
7631100.002022-10-238567Budget
9580100.002022-12-218536Budget
2193561.002023-12-218516Actual
3458434.802024-11-2285212Actual
1384822.002023-04-228526Actual
36190166.002025-01-218565Actual
1186770.002023-02-208546Actual
2255013.532023-12-2185612Actual
908169.002022-12-218563Actual
32427180.202024-09-2185213Actual
565290.002022-09-228513Actual
23731179.002024-02-208514Actual
1491051.002023-05-238546Actual
4918132.002022-08-238565Actual
33054222.002024-10-228567Actual
23859130.002024-02-208565Actual
23611264.002024-02-208513Actual
256531012.202024-04-208573Actual
1529427.362023-05-2385311Actual
7243109.002022-10-238516Actual
134881248.802023-04-218578Actual
1523964.592023-05-2385111Actual
3833451.002025-03-238573Actual
34143309.002024-11-228517Actual
1186680.002023-02-208546Budget
7103122.002022-10-238515Actual
795872.002022-11-238563Actual
2343111.402024-01-2185511Actual
26306432.912024-04-218518Actual
3594200.002022-07-238514Budget
781970.002022-10-238568Budget
16570169.002023-07-238563Actual
34498134.802024-11-2285611Actual
1084980.002023-01-218566Budget
1027529.002023-01-218573Actual
24266187.452024-02-208568Actual
5901107.002022-09-228564Actual
6041100.002022-09-228565Budget
3000104.002022-06-238566Actual
1177140.002023-02-208526Budget
17721109.002023-08-238564Actual
17779108.002023-08-238515Actual
24888118.002024-03-228565Actual
235180.002022-06-238563Budget
1931311.402023-09-2285211Actual
29737384.422024-07-228518Actual
30480211.002024-08-228515Actual
21877100.002023-12-218565Actual
981219.272022-04-228518Actual
294247.002022-06-238556Actual
3857548.002025-03-238526Actual
10322200.002023-01-218514Budget
28583443.512024-06-228518Actual
691726.002022-10-238573Actual
3005920.972024-07-2285212Actual
1299589.002023-03-238546Actual
579234.002022-09-228573Actual
2305276.002024-01-218566Actual
28904100.762024-06-2285112Actual
235059.002022-06-238563Actual
33762301.002024-11-228514Actual
3397432.002024-11-228526Actual
3172631.002024-09-218526Actual
245257.142024-02-2085112Actual
5900100.002022-09-228564Budget
452890.002022-08-238513Budget
518751.002022-08-238556Actual
38838376.852025-03-238518Actual
1787291.002023-08-238516Actual
39101117.782025-03-2385611Actual
2332250.762024-01-2185111Actual
1736011.402023-07-2385511Actual
11254127.002023-02-208513Actual
35388373.822024-12-218518Actual
39397-3569.902025-04-2185711Actual
466630.002022-08-238573Budget
2397293.002024-02-208536Actual
1632811.402023-06-2385511Actual
4263133.002022-07-238567Actual
21843155.002023-12-218515Actual
10520100.002023-01-218565Budget
24233135.932024-02-208528Actual
182435.002022-05-238556Actual
2207571.002023-12-218566Actual
69940.002022-04-228556Budget
2093465.002023-11-238516Actual
205413.952023-10-2385212Actual
1078950.002023-01-218556Budget
35978186.002025-01-218563Actual
1729100.002022-05-238536Budget
1939423.102023-09-2285511Actual
1172290.002023-02-208516Budget
28023203.002024-06-228563Actual
10383100.002023-01-218564Budget
1765933.002023-08-238573Actual
2502753.002024-03-228546Actual
3718472.002025-02-208573Actual
3803518.842025-02-2085212Actual
19227125.332023-09-228568Actual
458960.002022-08-238563Budget
20664177.002023-11-238563Actual
2606780.002024-04-218536Actual
967434.002022-12-218556Actual
37003146.872025-01-2185213Actual
37092349.002025-02-208513Actual
168030.002022-05-238526Budget
1310280.002023-03-238566Budget
3331458.212024-10-2285411Actual
29176173.002024-07-228563Actual
1079055.002023-01-218556Actual
28703148.632024-06-2285111Actual
15181132.902023-05-238568Actual
2672100.002022-06-238565Budget
427112.002022-04-228565Actual
35153105.002024-12-218536Actual
3657100.002022-07-238564Budget
11255100.002023-02-208513Budget
3793164.002022-07-238565Actual
2657043.312024-04-2185611Actual
15061182.002023-05-238567Actual
35295285.002024-12-218517Actual
22727169.002024-01-218514Actual
1224178.362023-02-208528Actual
2201660.002023-12-218546Actual
393831522.902025-04-218575Actual
2648240.122024-04-2185311Actual
35005268.002024-12-218515Actual
34618158.212024-11-2285612Actual
24147150.002024-02-208567Actual
3753895.002025-02-208566Actual
15026236.002023-05-238517Actual
504540.002022-08-238526Budget
177680.002022-05-238546Budget
6512100.002022-09-228567Budget
19600267.002023-10-238513Actual
2535669.912024-03-2285111Actual
3118535.872024-08-2285212Actual
3443776.292024-11-2285411Actual
182340.002022-05-238556Budget
1396170.002023-04-228566Actual
1662779.002023-07-238573Actual
38455202.002025-03-238515Actual
21751157.002023-12-218514Actual
1801167.002023-08-238566Actual
188471.002022-05-238566Actual
7571211.002022-10-238517Actual
1488488.002023-05-238536Actual
332870.002022-06-238568Budget
1285090.002023-03-238516Budget
3739893.002025-02-208516Actual
122780.002022-05-238563Budget
1795345.002023-08-238546Actual
3103894.382024-08-2285311Actual
177779.002022-05-238546Actual
1975392.002023-10-238564Actual
2211126.842022-05-238568Actual
17038189.002023-07-238517Actual
9997157.142022-12-218528Actual
36303116.002025-01-218536Actual
2847100.002022-06-238536Budget
10462200.002023-01-218515Budget
12052150.002023-02-208517Actual
3334891.192024-10-2285611Actual
393801457.802025-04-218574Actual
2875869.912024-06-2285311Actual
637164.002022-09-228566Actual
840142.002022-04-228517Actual
31988382.912024-09-218518Actual
326860.002022-06-238528Budget
32400111.782024-09-2185113Actual
2102100.002022-05-238518Budget
27373212.002024-05-228567Actual
36480232.002025-01-218567Actual
1851413.532023-08-2385612Actual
3556370.972024-12-2185311Actual
3800769.912025-02-2085112Actual
65280.002022-04-228546Budget

Generated 2025-05-22 05:09:06.960 UTC