[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716837.002024-05-228526Actual
32460113.532024-09-2185613Actual
15538158.002023-06-238563Actual
8145140.002022-11-238564Actual
3854885.002025-03-238516Actual
11115114.722023-01-218528Actual
39407-1957.702025-04-2185713Actual
3632972.002025-01-218546Actual
626470.002022-09-228546Budget
2642782.682024-04-2185111Actual
1833530.552023-08-2385311Actual
2107177.002023-11-238566Actual
1942755.022023-09-2285611Actual
2502753.002024-03-228546Actual
35388373.822024-12-218518Actual
3676734.802025-01-2185511Actual
9869111.002022-12-218567Actual
2204234.002023-12-218556Actual
2611938.002024-04-218556Actual
33054222.002024-10-228567Actual
427112.002022-04-228565Actual
1795345.002023-08-238546Actual
36480232.002025-01-218567Actual
1669099.002023-07-238564Actual
1027529.002023-01-218573Actual
1353174.002022-05-238514Actual
39339171.432025-03-2385613Actual
1698178.002023-07-238566Actual
3402875.002024-11-228546Actual
1224178.362023-02-208528Actual
2543827.362024-03-2285411Actual
31513339.002024-09-218514Actual
23144206.002024-01-218567Actual
2479583.002024-03-228564Actual
37340198.002025-02-208565Actual
1431928.422023-04-2285411Actual
30983117.782024-08-2285111Actual
2601250.002024-04-218516Actual
33112340.482024-10-228518Actual
37127233.002025-02-208563Actual
3512536.002024-12-218526Actual
3458434.802024-11-2285212Actual
5512128.362022-08-238528Actual
3260994.002024-10-228573Actual
1898333.002023-09-228556Actual
392040.002022-07-238526Budget
23824143.002024-02-208515Actual
3901359.272025-03-2385311Actual
3221243.512022-06-238518Actual
3509881.002024-12-218516Actual
3220100.002022-06-238518Budget
5900100.002022-09-228564Budget
28611181.392024-06-228528Actual
2645534.802024-04-2185211Actual
1252030.002023-03-238573Budget
31548192.002024-09-218564Actual
2997394.382024-07-2285611Actual
973080.002022-12-218566Budget
11819110.002023-02-208536Actual
3627529.002025-01-218526Actual
524690.002022-08-238566Budget
37035125.822025-01-2185613Actual
17073135.002023-07-238567Actual
2955445.002024-07-228556Actual
12630145.002023-03-238564Actual
2657043.312024-04-2185611Actual
3873103.002022-07-238516Actual
9403148.002022-12-218565Actual
1013697.002023-01-218513Actual
3565092.252024-12-2185611Actual
606104.002022-04-228536Actual
226200.002022-04-228514Budget
2477228.002022-06-238514Actual
18068214.002023-08-238517Actual
3857548.002025-03-238526Actual
8461100.002022-11-238536Budget
3783526.292025-02-2085211Actual
9020100.002022-12-218513Budget
13432154.112023-03-238568Actual
13510273.002023-04-228513Actual
31428172.002024-09-218563Actual
227174.002022-04-228514Actual
669980.002022-09-228568Budget
4264100.002022-07-238567Budget
17687140.002023-08-238514Actual
1828055.022023-08-2385111Actual
3327123.812022-06-238568Actual
2245967.782023-12-2185611Actual
2290100.002022-06-238513Budget
1580981.002023-06-238516Actual
38958128.422025-03-2385111Actual
9404100.002022-12-218565Budget
4343175.332022-07-238518Actual
2534118.002022-06-238564Actual
8144100.002022-11-238564Budget
11067100.002023-01-218518Budget
7632153.002022-10-238567Actual
130517.002022-05-238573Actual
20842142.002023-11-238515Actual
12948103.002023-03-238536Actual
5841200.002022-09-228514Budget
393801457.802025-04-218574Actual
10382108.002023-01-218564Actual
1589052.002023-06-238546Actual
1491051.002023-05-238546Actual
2024100.002022-05-238567Budget
30093139.062024-07-2285612Actual
37212377.002025-02-208514Actual
1197374.002023-02-208566Actual
24266187.452024-02-208568Actual
1939423.102023-09-2285511Actual
7711100.002022-10-238518Budget
25678-3784.402024-04-2085712Actual
888370.002022-11-238528Budget
24205248.062024-02-208518Actual
3397432.002024-11-228526Actual
29737384.422024-07-228518Actual
2693077.002024-05-228573Actual
4918132.002022-08-238565Actual
19165349.572023-09-228518Actual
2763379.482024-05-2285411Actual
4777100.002022-08-238564Budget
7163100.002022-10-238565Budget
3407106.002022-07-238513Actual
7024100.002022-10-238564Budget
31754114.002024-09-218536Actual
9997157.142022-12-218528Actual
504440.002022-08-238526Actual
10323174.002023-01-218514Actual
19634176.002023-10-238563Actual
908070.002022-12-218563Budget
2335032.672024-01-2185211Actual
29857147.572024-07-2285111Actual
17820.002022-04-228573Budget
28703148.632024-06-2285111Actual
2301953.002024-01-218556Actual
33232148.632024-10-2285111Actual
3794100.002022-07-238565Budget
514152.002022-08-238546Actual
14055190.002023-04-228567Actual
2505327.002024-03-228556Actual
35508116.722024-12-2185111Actual
8755100.002022-11-238567Budget
23766134.002024-02-208564Actual
33526108.272024-10-2285113Actual
3340681.612024-10-2285112Actual
21632249.002023-12-218513Actual
11255100.002023-02-208513Budget
2394414.002024-02-208526Actual
162479.272023-06-2385211Actual
850870.002022-11-238546Budget
915930.002022-12-218573Budget
182435.002022-05-238556Actual
2211126.842022-05-238568Actual
3446427.362024-11-2285511Actual
3865560.002025-03-238556Actual
1559548.002023-06-238573Actual
256531012.202024-04-208573Actual
29389185.002024-07-228565Actual
3062897.002024-08-228536Actual
30891166.242024-08-228528Actual
29765170.782024-07-228528Actual
35708108.212024-12-2185112Actual
458859.002022-08-238563Actual
14143110.172023-04-228528Actual
795970.002022-11-238563Budget
1725157.142023-07-2385111Actual
3582764.412024-12-2185113Actual
1005870.002022-12-218568Budget
15503326.002023-06-238513Actual
38100.002022-04-228513Budget
2476200.002022-06-238514Budget
2291271.002024-01-218516Actual
2671160.002022-06-238565Actual
2579453.002024-04-218573Actual
3127769.672024-08-2285113Actual
1392841.002023-04-228556Actual
3443776.292024-11-2285411Actual
1529427.362023-05-2385311Actual
1491200.002022-05-238515Budget
1730120.002022-05-238536Actual
3674066.722025-01-2185411Actual
17193146.542023-07-238568Actual
32823115.002024-10-228516Actual
31988382.912024-09-218518Actual
24853114.002024-03-228515Actual
861489.002022-11-238566Actual
36600175.332025-01-218568Actual
65367.002022-04-228546Actual
19227125.332023-09-228568Actual
25143245.002024-03-228517Actual
36976132.832025-01-2185113Actual
34297175.332024-11-228568Actual
37749237.452025-02-208568Actual
17927100.002023-08-238536Actual
1029107.142022-04-228528Actual
235059.002022-06-238563Actual
8223100.002022-11-238515Budget
3794998.632025-02-2085611Actual
14115270.782023-04-228518Actual
12302104.112023-02-208568Actual
738770.002022-10-238546Budget
981219.272022-04-228518Actual
38455202.002025-03-238515Actual
10987100.002023-01-218567Budget
10520100.002023-01-218565Budget
894170.002022-11-238568Budget
30387314.002024-08-228514Actual
29644306.002024-07-228517Actual
803726.002022-11-238573Actual
38603123.002025-03-238536Actual
2808073.002024-06-228573Actual
2847100.002022-06-238536Budget
4856167.002022-08-238515Actual
2031369.912023-10-2385111Actual
31393322.002024-09-218513Actual
1074394.002023-01-218546Actual
27373212.002024-05-228567Actual
12709172.002023-03-238515Actual
13323231.392023-03-238518Actual
3833451.002025-03-238573Actual
1238099.002023-03-238513Actual
691630.002022-10-238573Budget
1285090.002023-03-238516Budget
24676178.002024-03-228563Actual
12631100.002023-03-238564Budget
5901107.002022-09-228564Actual
1830811.402023-08-2385211Actual
346960.002022-07-238563Budget
2648240.122024-04-2185311Actual
15181132.902023-05-238568Actual
13182200.002023-03-238517Budget
164473.952023-06-2385212Actual
3219085.872024-09-2185411Actual
34912361.002024-12-218514Actual
368138.002022-04-228515Actual
3969100.002022-07-238536Budget
4776142.002022-08-238564Actual
2102100.002022-05-238518Budget
3753895.002025-02-208566Actual

Generated 2025-05-22 09:23:17.302 UTC