[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-08-238518Actual
1191436.002023-02-208556Actual
26748181.962024-04-2185213Actual
3671370.972025-01-2185311Actual
1998555.002023-10-238546Actual
3969100.002022-07-238536Budget
2500197.002024-03-228536Actual
3595196.002022-07-238514Actual
2947430.002024-07-228526Actual
2234465.652023-12-2185111Actual
2024100.002022-05-238567Budget
2538410.332024-03-2285211Actual
9869111.002022-12-218567Actual
962670.002022-12-218546Budget
1078950.002023-01-218556Budget
21877100.002023-12-218565Actual
3405449.002024-11-228556Actual
10057131.392022-12-218568Actual
1429241.192023-04-2285311Actual
16006205.002023-06-238517Actual
6965176.002022-10-238514Actual
17159101.082023-07-238528Actual
3220100.002022-06-238518Budget
5325135.002022-08-238517Actual
4918132.002022-08-238565Actual
31641212.002024-09-218565Actual
3918744.382025-03-2385212Actual
861489.002022-11-238566Actual
2001135.002023-10-238556Actual
130420.002022-05-238573Budget
16570169.002023-07-238563Actual
1139317.002023-02-208573Actual
1580981.002023-06-238516Actual
22167180.002023-12-218567Actual
445080.002022-07-238568Budget
3632972.002025-01-218546Actual
1842339.062023-08-2385611Actual
37595282.002025-02-208517Actual
1310381.002023-03-238566Actual
15623146.002023-06-238514Actual
28525198.002024-06-228567Actual
973080.002022-12-218566Budget
1583615.002023-06-238526Actual
10461144.002023-01-218515Actual
225173.952023-12-2185112Actual
9207200.002022-12-218514Budget
7631100.002022-10-238567Budget
3783526.292025-02-2085211Actual
4855200.002022-08-238515Budget
289480.002022-06-238546Budget
3668653.952025-01-2185211Actual
2237228.422023-12-2185211Actual
24676178.002024-03-228563Actual
37092349.002025-02-208513Actual
4917100.002022-08-238565Budget
19600267.002023-10-238513Actual
12772101.002023-03-238565Actual
22132178.002023-12-218517Actual
3373460.002024-11-228573Actual
38069180.552025-02-2085612Actual
10462200.002023-01-218515Budget
31513339.002024-09-218514Actual
2096124.002023-11-238526Actual
908070.002022-12-218563Budget
11441208.002023-02-208514Actual
23144206.002024-01-218567Actual
1636234.802023-06-2385611Actual
39386-105.002025-04-218576Actual
6590100.002022-09-228518Budget
32730234.002024-10-228515Actual
11254127.002023-02-208513Actual
2991290.122024-07-2285311Actual
466734.002022-08-238573Actual
32823115.002024-10-228516Actual
11582200.002023-02-208515Budget
1928565.652023-09-2285111Actual
2614160.002022-06-238515Actual
439080.002022-07-238528Budget
2042223.102023-10-2385511Actual
31428172.002024-09-218563Actual
38780204.002025-03-238567Actual
729040.002022-10-238526Budget
30302193.002024-08-228563Actual
803630.002022-11-238573Budget
3408674.002024-11-228566Actual
32765226.002024-10-228565Actual
2672100.002022-06-238565Budget
2543827.362024-03-2285411Actual
9949100.002022-12-218518Budget
245522.892024-02-2085212Actual
15119307.152023-05-238518Actual
1729100.002022-05-238536Budget
28703148.632024-06-2285111Actual
6511144.002022-09-228567Actual
21666185.002023-12-218563Actual
28904100.762024-06-2285112Actual
226200.002022-04-228514Budget
2645534.802024-04-2185211Actual
1423753.952023-04-2285111Actual
11820100.002023-02-208536Budget
35944246.002025-01-218513Actual
3794100.002022-07-238565Budget
1285186.002023-03-238516Actual
2093465.002023-11-238516Actual
22854105.002024-01-218565Actual
177779.002022-05-238546Actual
12947100.002023-03-238536Budget
3118535.872024-08-2285212Actual
33585190.732024-10-2285613Actual
10322200.002023-01-218514Budget
35708108.212024-12-2185112Actual
9580100.002022-12-218536Budget
122682.002022-05-238563Actual
1797929.002023-08-238556Actual
2666312.462024-04-2185612Actual
75886.002022-04-228566Actual
850870.002022-11-238546Budget
3142100.002022-06-238567Budget
65280.002022-04-228546Budget
27813168.852024-05-2285612Actual
27373212.002024-05-228567Actual
2242643.312023-12-2185411Actual
30805220.002024-08-228567Actual
27551143.312024-05-2285111Actual
3594200.002022-07-238514Budget
6218100.002022-09-228536Budget
1591646.002023-06-238556Actual
32050202.602024-09-218568Actual
6042131.002022-09-228565Actual
38838376.852025-03-238518Actual
5465100.002022-08-238518Budget
499690.002022-08-238516Budget
34735113.532024-11-2285613Actual
35769180.552024-12-2185612Actual
33642275.002024-11-228513Actual
4264100.002022-07-238567Budget
7572200.002022-10-238517Budget
27752109.272024-05-2285112Actual
11502135.002023-02-208564Actual
15751130.002023-06-238565Actual
2204234.002023-12-218556Actual
1396170.002023-04-228566Actual
31548192.002024-09-218564Actual
1027529.002023-01-218573Actual
393831522.902025-04-218575Actual
29176173.002024-07-228563Actual
428100.002022-04-228565Budget
235228.212024-01-2185112Actual
9980.002022-04-228563Budget
38397188.002025-03-238564Actual
3657100.002022-07-238564Budget
2502753.002024-03-228546Actual
37629242.002025-02-208567Actual
1963200.002022-05-238517Budget
6638108.662022-09-228528Actual
245257.142024-02-2085112Actual
3180648.002024-09-218556Actual
579234.002022-09-228573Actual
626591.002022-09-228546Actual
39101117.782025-03-2385611Actual
1485629.002023-05-238526Actual
21128156.002023-11-238517Actual
2766034.802024-05-2285511Actual
2397293.002024-02-208536Actual
3970109.002022-07-238536Actual
35388373.822024-12-218518Actual
29679218.002024-07-228567Actual
6779124.002022-10-238513Actual
1177055.002023-02-208526Actual
12193100.002023-02-208518Budget
20255178.362023-10-238568Actual
30210124.062024-07-2285613Actual
2541126.292024-03-2285311Actual
3127769.672024-08-2285113Actual
14115270.782023-04-228518Actual
3788996.512025-02-2085411Actual
2952870.002024-07-228546Actual
30515193.002024-08-228565Actual
8462112.002022-11-238536Actual
1013697.002023-01-218513Actual
35005268.002024-12-218515Actual
509494.002022-08-238536Actual
39159102.892025-03-2385112Actual
14020158.002023-04-228517Actual
37003146.872025-01-2185213Actual
256622133.302024-04-208576Actual
256561311.102024-04-208574Actual
2255013.532023-12-2185612Actual
2848120.002022-06-238536Actual
33112340.482024-10-228518Actual
24888118.002024-03-228565Actual
781970.002022-10-238568Budget
861580.002022-11-238566Budget
15658112.002023-06-238564Actual
795970.002022-11-238563Budget
26958298.002024-05-228514Actual
1836230.552023-08-2385411Actual
214509.272023-11-2385511Actual
19227125.332023-09-228568Actual
27431343.512024-05-228518Actual
1730628.422023-07-2385311Actual
12192196.542023-02-208518Actual
981219.272022-04-228518Actual
1005870.002022-12-218568Budget
38100.002022-04-228513Budget
28611181.392024-06-228528Actual
14736155.002023-05-238515Actual
1833530.552023-08-2385311Actual
412590.002022-07-238566Budget
12948103.002023-03-238536Actual
24641298.002024-03-228513Actual
18783105.002023-09-228515Actual
183899.272023-08-2385511Actual
36097227.002025-01-218564Actual
12630145.002023-03-238564Actual
4263133.002022-07-238567Actual
1694836.002023-07-238556Actual
1529427.362023-05-2385311Actual
2142343.312023-11-2385411Actual
7243109.002022-10-238516Actual
195125.012023-09-2285212Actual
3603555.002025-01-218573Actual
3745397.002025-02-208536Actual
12569200.002023-03-238514Budget
13666123.002023-04-228564Actual
1084892.002023-01-218566Actual
37687363.212025-02-208518Actual
32637395.002024-10-228514Actual
2332250.762024-01-2185111Actual
8364100.002022-11-238516Budget
38154113.532025-02-2085213Actual
1304150.002023-03-238556Budget
102860.002022-04-228528Budget
2139645.442023-11-2385311Actual
7632153.002022-10-238567Actual
524789.002022-08-238566Actual
33020322.002024-10-228517Actual
26367178.362024-04-218568Actual
514152.002022-08-238546Actual
2405654.002024-02-208566Actual

Generated 2025-05-22 15:37:42.483 UTC