[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22167180.002023-12-218567Actual
626591.002022-09-228546Actual
15751130.002023-06-238565Actual
2042223.102023-10-2385511Actual
256531012.202024-04-208573Actual
6512100.002022-09-228567Budget
1111470.002023-01-218528Budget
2642782.682024-04-2185111Actual
31304124.062024-08-2285213Actual
9997157.142022-12-218528Actual
4777100.002022-08-238564Budget
2405654.002024-02-208566Actual
2505327.002024-03-228556Actual
108870.002022-04-228568Budget
20222141.992023-10-238528Actual
1630139.062023-06-2385411Actual
3517964.002024-12-218546Actual
13243141.002023-03-238567Actual
2293917.002024-01-218526Actual
1725157.142023-07-2385111Actual
4449125.332022-07-238568Actual
3373460.002024-11-228573Actual
32050202.602024-09-218568Actual
1736011.402023-07-2385511Actual
326991.992022-06-238528Actual
195439.272023-09-2285612Actual
31606223.002024-09-218515Actual
953041.002022-12-218526Actual
4917100.002022-08-238565Budget
406446.002022-07-238556Actual
144107.142023-04-2285112Actual
565290.002022-09-228513Actual
1172398.002023-02-208516Actual
34676125.822024-11-2285113Actual
29176173.002024-07-228563Actual
5841200.002022-09-228514Budget
3328760.332024-10-2285311Actual
26781129.322024-04-2185613Actual
1901575.002023-09-228566Actual
17779108.002023-08-238515Actual
3794998.632025-02-2085611Actual
36248120.002025-01-218516Actual
9021101.002022-12-218513Actual
2662911.402024-04-2185112Actual
749268.002022-10-238566Actual
26367178.362024-04-218568Actual
1496964.002023-05-238566Actual
1435242.252023-04-2285611Actual
37715243.512025-02-208528Actual
2997394.382024-07-2285611Actual
2394414.002024-02-208526Actual
29296178.002024-07-228564Actual
1244260.002023-03-238563Budget
509494.002022-08-238536Actual
16748149.002023-07-238515Actual
1446811.402023-04-2285612Actual
1244361.002023-03-238563Actual
11255100.002023-02-208513Budget
2245967.782023-12-2185611Actual
14020158.002023-04-228517Actual
439080.002022-07-238528Budget
36097227.002025-01-218564Actual
3127769.672024-08-2285113Actual
9266157.002022-12-218564Actual
28108395.002024-06-228514Actual
34947232.002024-12-218564Actual
3868894.002025-03-238566Actual
23611264.002024-02-208513Actual
37092349.002025-02-208513Actual
1426511.402023-04-2285211Actual
2340442.252024-01-2185411Actual
34236373.822024-11-228518Actual
6965176.002022-10-238514Actual
32823115.002024-10-228516Actual
256622133.302024-04-208576Actual
1636234.802023-06-2385611Actual
2045639.062023-10-2385611Actual
30983117.782024-08-2285111Actual
2613200.002022-06-238515Budget
2843389.002024-06-228566Actual
14115270.782023-04-228518Actual
27606102.892024-05-2285311Actual
5840223.002022-09-228514Actual
1621965.652023-06-2385111Actual
8224147.002022-11-238515Actual
3736133.002022-07-238515Actual
3718472.002025-02-208573Actual
3512536.002024-12-218526Actual
2763379.482024-05-2285411Actual
37247253.002025-02-208564Actual
33232148.632024-10-2285111Actual
616940.002022-09-228526Budget
2291111.002022-06-238513Actual
855658.002022-11-238556Actual
10382108.002023-01-218564Actual
33054222.002024-10-228567Actual
795970.002022-11-238563Budget
7632153.002022-10-238567Actual
2955445.002024-07-228556Actual
3035975.002024-08-228573Actual
35708108.212024-12-2185112Actual
20629298.002023-11-238513Actual
13545200.002023-04-228563Actual
8461100.002022-11-238536Budget
3854885.002025-03-238516Actual
3443776.292024-11-2285411Actual
8694144.002022-11-238517Actual
235228.212024-01-2185112Actual
25700234.002024-04-218513Actual
27373212.002024-05-228567Actual
8364100.002022-11-238516Budget
1087101.082022-04-228568Actual
33174205.632024-10-228568Actual
18818147.002023-09-228565Actual
1583615.002023-06-238526Actual
37595282.002025-02-208517Actual
7572200.002022-10-238517Budget
9580100.002022-12-218536Budget
3458434.802024-11-2285212Actual
134881248.802023-04-218578Actual
215428.212023-11-2385112Actual
551380.002022-08-238528Budget
861489.002022-11-238566Actual
34827179.002024-12-218563Actual
1684188.002023-07-238516Actual
2893219.912024-06-2285212Actual
2157511.402023-11-2385612Actual
24676178.002024-03-228563Actual
894170.002022-11-238568Budget
1998555.002023-10-238546Actual
1139317.002023-02-208573Actual
2648240.122024-04-2185311Actual
2878577.362024-06-2285411Actual
637164.002022-09-228566Actual
16570169.002023-07-238563Actual
13666123.002023-04-228564Actual
803630.002022-11-238573Budget
445080.002022-07-238568Budget
275090.002022-06-238516Budget
188590.002022-05-238566Budget
1477198.002023-05-238565Actual
33642275.002024-11-228513Actual
2193561.002023-12-218516Actual
26992192.002024-05-228564Actual
242820.002022-06-238573Budget
3898659.272025-03-2385211Actual
3407106.002022-07-238513Actual
39407-1957.702025-04-2185713Actual
2666312.462024-04-2185612Actual
33112340.482024-10-228518Actual
2657043.312024-04-2185611Actual
38900190.482025-03-238568Actual
21249157.142023-11-238528Actual
1168100.002022-05-238513Budget
1733344.382023-07-2385411Actual
256158.212024-03-2285612Actual
38745317.002025-03-238517Actual
256591861.702024-04-208575Actual
18103126.002023-08-238567Actual
1059990.002023-01-218516Budget
738770.002022-10-238546Budget
10696100.002023-01-218536Budget
17131251.092023-07-238518Actual
28904100.762024-06-2285112Actual
15716116.002023-06-238515Actual
3230898.632024-09-2185112Actual
33585190.732024-10-2285613Actual
3918744.382025-03-2385212Actual
9206202.002022-12-218514Actual
683882.002022-10-238563Actual
18606162.002023-09-228563Actual
899114.002022-04-228567Actual
26306432.912024-04-218518Actual
2479583.002024-03-228564Actual
2609345.002024-04-218546Actual
188471.002022-05-238566Actual
32765226.002024-10-228565Actual
65367.002022-04-228546Actual
18725109.002023-09-228564Actual
1186680.002023-02-208546Budget
915930.002022-12-218573Budget
392040.002022-07-238526Budget
2098992.002023-11-238536Actual
2714183.002024-05-228516Actual
15181132.902023-05-238568Actual
9870100.002022-12-218567Budget
12114110.002023-02-208567Actual
226200.002022-04-228514Budget
37035125.822025-01-2185613Actual
19107207.002023-09-228567Actual
16041184.002023-06-238567Actual
3739893.002025-02-208516Actual
571560.002022-09-228563Budget
183899.272023-08-2385511Actual
3285027.002024-10-228526Actual
38154113.532025-02-2085213Actual
518840.002022-08-238556Budget
3260994.002024-10-228573Actual
9869111.002022-12-218567Actual
962670.002022-12-218546Budget
294140.002022-06-238556Budget
571466.002022-09-228563Actual
184819.272023-08-2385112Actual
2399862.002024-02-208546Actual
26211256.002024-04-218517Actual
3402875.002024-11-228546Actual
5325135.002022-08-238517Actual
3735200.002022-07-238515Budget
9403148.002022-12-218565Actual
637090.002022-09-228566Budget
1078950.002023-01-218556Budget
10322200.002023-01-218514Budget
10519117.002023-01-218565Actual
1535561.402023-05-2385611Actual
1224070.002023-02-208528Budget
392151.002022-07-238526Actual
14525236.002023-05-238513Actual
663980.002022-09-228528Budget
3106577.362024-08-2285411Actual
326860.002022-06-238528Budget
164788.212023-06-2385612Actual
16783147.002023-07-238565Actual
5464276.842022-08-238518Actual
10987100.002023-01-218567Budget
23766134.002024-02-208564Actual
452990.002022-08-238513Actual
17193146.542023-07-238568Actual
163388.002022-05-238516Actual
1887659.002023-09-228516Actual
2397293.002024-02-208536Actual
12631100.002023-03-238564Budget
3221728.422024-09-2185511Actual
10461144.002023-01-218515Actual
28490356.002024-06-228517Actual
15658112.002023-06-238564Actual
7025130.002022-10-238564Actual
12193100.002023-02-208518Budget
31336127.572024-08-2285613Actual
1084980.002023-01-218566Budget
2196225.002023-12-218526Actual

Generated 2025-05-22 20:57:37.579 UTC