[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
427112.002022-04-228565Actual
22286126.842023-12-218568Actual
6041100.002022-09-228565Budget
1111470.002023-01-218528Budget
1191436.002023-02-208556Actual
915930.002022-12-218573Budget
29799208.662024-07-228568Actual
18161231.392023-08-238518Actual
177779.002022-05-238546Actual
17927100.002023-08-238536Actual
3523881.002024-12-218566Actual
20629298.002023-11-238513Actual
980100.002022-04-228518Budget
6700119.272022-09-228568Actual
1197280.002023-02-208566Budget
2494660.002024-03-228516Actual
2196225.002023-12-218526Actual
18189108.662023-08-238528Actual
122780.002022-05-238563Budget
5326200.002022-08-238517Budget
163388.002022-05-238516Actual
2603917.002024-04-218526Actual
504440.002022-08-238526Actual
2693077.002024-05-228573Actual
9403148.002022-12-218565Actual
452990.002022-08-238513Actual
1890330.002023-09-228526Actual
3060048.002024-08-228526Actual
14115270.782023-04-228518Actual
19719154.002023-10-238514Actual
4714200.002022-08-238514Budget
11820100.002023-02-208536Budget
13510273.002023-04-228513Actual
5386109.002022-08-238567Actual
9580100.002022-12-218536Budget
38866143.512025-03-238528Actual
2944790.002024-07-228516Actual
3582764.412024-12-2185113Actual
36155250.002025-01-218515Actual
2508676.002024-03-228566Actual
439080.002022-07-238528Budget
2902497.742024-06-2285113Actual
1901575.002023-09-228566Actual
32823115.002024-10-228516Actual
2650937.992024-04-2185411Actual
28703148.632024-06-2285111Actual
2151120.782022-05-238528Actual
1413100.002022-05-238564Budget
3446427.362024-11-2285511Actual
13182200.002023-03-238517Budget
1244260.002023-03-238563Budget
6042131.002022-09-228565Actual
3003195.442024-07-2285112Actual
36303116.002025-01-218536Actual
29176173.002024-07-228563Actual
6512100.002022-09-228567Budget
39386-105.002025-04-218576Actual
6449211.002022-09-228517Actual
1084980.002023-01-218566Budget
354732.002022-07-238573Actual
27459254.122024-05-228528Actual
1299589.002023-03-238546Actual
12771100.002023-03-238565Budget
14525236.002023-05-238513Actual
10057131.392022-12-218568Actual
7898100.002022-11-238513Budget
21283135.932023-11-238568Actual
3221728.422024-09-2185511Actual
2881217.782024-06-2285511Actual
154137.142023-05-2385112Actual
34947232.002024-12-218564Actual
27373212.002024-05-228567Actual
1993129.002023-10-238526Actual
2757949.702024-05-2285211Actual
606104.002022-04-228536Actual
3688519.912025-01-2185212Actual
2405654.002024-02-208566Actual
26748181.962024-04-2185213Actual
28490356.002024-06-228517Actual
38397188.002025-03-238564Actual
2714183.002024-05-228516Actual
1431928.422023-04-2285411Actual
5901107.002022-09-228564Actual
11643100.002023-02-208565Budget
2072140.002023-11-238573Actual
28108395.002024-06-228514Actual
2606780.002024-04-218536Actual
38154113.532025-02-2085213Actual
300190.002022-06-238566Budget
2136928.422023-11-2385211Actual
225173.952023-12-2185112Actual
9266157.002022-12-218564Actual
1934017.782023-09-2285311Actual
1493643.002023-05-238556Actual
1059896.002023-01-218516Actual
5385100.002022-08-238567Budget
691726.002022-10-238573Actual
565390.002022-09-228513Budget
36566173.812025-01-218528Actual
1013697.002023-01-218513Actual
38780204.002025-03-238567Actual
8364100.002022-11-238516Budget
2207571.002023-12-218566Actual
33174205.632024-10-228568Actual
245849.272024-02-2085612Actual
3676734.802025-01-2185511Actual
16041184.002023-06-238567Actual
70044.002022-04-228556Actual
1559548.002023-06-238573Actual
1532141.192023-05-2385411Actual
2242643.312023-12-2185411Actual
10462200.002023-01-218515Budget
69940.002022-04-228556Budget
27196120.002024-05-228536Actual
981219.272022-04-228518Actual
2296783.002024-01-218536Actual
35508116.722024-12-2185111Actual
27694100.762024-05-2285611Actual
1535561.402023-05-2385611Actual
6450200.002022-09-228517Budget
32108134.802024-09-2185111Actual
1084892.002023-01-218566Actual
2893219.912024-06-2285212Actual
1299480.002023-03-238546Budget
1252030.002023-03-238573Budget
1482974.002023-05-238516Actual
631140.002022-09-228556Actual
626470.002022-09-228546Budget
38362360.002025-03-238514Actual
2505327.002024-03-228556Actual
33140167.752024-10-228528Actual
2096124.002023-11-238526Actual
3220100.002022-06-238518Budget
605100.002022-04-228536Budget
23611264.002024-02-208513Actual
12772101.002023-03-238565Actual
102860.002022-04-228528Budget
27931194.242024-05-2285613Actual
6218100.002022-09-228536Budget
3488475.002024-12-218573Actual
30983117.782024-08-2285111Actual
354630.002022-07-238573Budget
392151.002022-07-238526Actual
518840.002022-08-238556Budget
35978186.002025-01-218563Actual
2997394.382024-07-2285611Actual
3565092.252024-12-2185611Actual
1177140.002023-02-208526Budget
38242300.002025-03-238513Actual
8145140.002022-11-238564Actual
37003146.872025-01-2185213Actual
26958298.002024-05-228514Actual
691630.002022-10-238573Budget
27338265.002024-05-228517Actual
2847100.002022-06-238536Budget
2535100.002022-06-238564Budget
28904100.762024-06-2285112Actual
19846108.002023-10-238565Actual
1797929.002023-08-238556Actual
1353174.002022-05-238514Actual
9346131.002022-12-218515Actual
3671370.972025-01-2185311Actual
1928565.652023-09-2285111Actual
1636234.802023-06-2385611Actual
2394414.002024-02-208526Actual
37092349.002025-02-208513Actual
1304262.002023-03-238556Actual
1544613.532023-05-2385612Actual
1895743.002023-09-228546Actual
12631100.002023-03-238564Budget
1252138.002023-03-238573Actual
11255100.002023-02-208513Budget
2535669.912024-03-2285111Actual
1554100.002022-05-238565Budget
1310280.002023-03-238566Budget
17193146.542023-07-238568Actual
12051200.002023-02-208517Budget
10987100.002023-01-218567Budget
11819110.002023-02-208536Actual
2443310.332024-02-2085511Actual
10382108.002023-01-218564Actual
15119307.152023-05-238518Actual
12630145.002023-03-238564Actual
33947106.002024-11-228516Actual
3079200.002022-06-238517Budget
30480211.002024-08-228515Actual
18571335.002023-09-228513Actual
2370334.002024-02-208573Actual
1117580.002023-01-218568Budget
9997157.142022-12-218528Actual
3293040.002024-10-228556Actual
25678-3784.402024-04-2085712Actual
1027430.002023-01-218573Budget
571560.002022-09-228563Budget
24676178.002024-03-228563Actual
2440643.312024-02-2085411Actual
35040157.002024-12-218565Actual
11502135.002023-02-208564Actual
1632811.402023-06-2385511Actual
1594962.002023-06-238566Actual
28200211.002024-06-228515Actual
182435.002022-05-238556Actual
9345100.002022-12-218515Budget
509106.002022-04-228516Actual
24205248.062024-02-208518Actual
1887659.002023-09-228516Actual
14143110.172023-04-228528Actual
9948288.972022-12-218518Actual
855658.002022-11-238556Actual
3103894.382024-08-2285311Actual
33889217.002024-11-228565Actual
256531012.202024-04-208573Actual
2101564.002023-11-238546Actual
25735170.002024-04-218563Actual
3334891.192024-10-2285611Actual
908169.002022-12-218563Actual
3854885.002025-03-238516Actual
10383100.002023-01-218564Budget
20842142.002023-11-238515Actual
1736011.402023-07-2385511Actual
227174.002022-04-228514Actual
33553118.802024-10-2285213Actual
1426511.402023-04-2285211Actual
12193100.002023-02-208518Budget
12114110.002023-02-208567Actual
9267100.002022-12-218564Budget
55630.002022-04-228526Budget
1172290.002023-02-208516Budget
28645172.302024-06-228568Actual
19107207.002023-09-228567Actual
22167180.002023-12-218567Actual
2245967.782023-12-2185611Actual
17687140.002023-08-238514Actual
13432154.112023-03-238568Actual
3668653.952025-01-2185211Actual
164473.952023-06-2385212Actual
2672160.902024-04-2185113Actual
775870.002022-10-238528Budget
1074394.002023-01-218546Actual
2955445.002024-07-228556Actual

Generated 2025-05-22 09:33:34.303 UTC