[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21221316.242023-12-068518Actual
12114110.002023-03-058567Actual
7164126.002022-11-058565Actual
10461144.002023-02-038515Actual
5465100.002022-09-058518Budget
3794100.002022-08-058565Budget
22642161.002024-02-038563Actual
13323231.392023-04-058518Actual
19600267.002023-11-058513Actual
11643100.002023-03-058565Budget
12052150.002023-03-058517Actual
3868894.002025-04-058566Actual
38745317.002025-04-058517Actual
38242300.002025-04-058513Actual
2728177.002024-06-048566Actual
803630.002022-12-068573Budget
2437928.422024-03-0485311Actual
367200.002022-05-058515Budget
626591.002022-10-058546Actual
2502753.002024-04-048546Actual
841344.002022-12-068526Actual
2036817.782023-11-0585311Actual
2476200.002022-07-068514Budget
265368.212024-05-0485511Actual
962761.002023-01-038546Actual
967434.002023-01-038556Actual
275188.002022-07-068516Actual
7340111.002022-11-058536Actual
1998555.002023-11-058546Actual
1423753.952023-05-0585111Actual
34618158.212024-12-0585612Actual
24147150.002024-03-048567Actual
16006205.002023-07-068517Actual
2714183.002024-06-048516Actual
21632249.002024-01-038513Actual
12709172.002023-04-058515Actual
1387667.002023-05-058536Actual
1580981.002023-07-068516Actual
15503326.002023-07-068513Actual
184819.272023-09-0585112Actual
39407-1957.702025-05-0485713Actual
1177055.002023-03-058526Actual
2343111.402024-02-0385511Actual
134731687.502023-05-048573Actual
27459254.122024-06-048528Actual
27606102.892024-06-0485311Actual
7572200.002022-11-058517Budget
5840223.002022-10-058514Actual
1729100.002022-06-058536Budget
215060.002022-06-058528Budget
2843389.002024-07-058566Actual
3873103.002022-08-058516Actual
1851413.532023-09-0585612Actual
37212377.002025-03-058514Actual
14644168.002023-06-058514Actual
174795.012023-08-0585212Actual
6218100.002022-10-058536Budget
15538158.002023-07-068563Actual
8461100.002022-12-068536Budget
2237228.422024-01-0385211Actual
899114.002022-05-058567Actual
10696100.002023-02-038536Budget
8145140.002022-12-068564Actual
32637395.002024-11-048514Actual
279830.002022-07-068526Budget
19165349.572023-10-058518Actual
1544613.532023-06-0585612Actual
1431928.422023-05-0585411Actual
691630.002022-11-058573Budget
1689684.002023-08-058536Actual
24266187.452024-03-048568Actual
2832027.002024-07-058526Actual
3230898.632024-10-0485112Actual
18606162.002023-10-058563Actual
743331.002022-11-058556Actual
14020158.002023-05-058517Actual
29644306.002024-08-048517Actual
38866143.512025-04-058528Actual
894170.002022-12-068568Budget
16655197.002023-08-058514Actual
401781.002022-08-058546Actual
354732.002022-08-058573Actual
1733344.382023-08-0585411Actual
3668653.952025-02-0385211Actual
1191350.002023-03-058556Budget
164208.212023-07-0685112Actual
3718472.002025-03-058573Actual
10137100.002023-02-038513Budget
23611264.002024-03-048513Actual
31606223.002024-10-048515Actual
33054222.002024-11-048567Actual
34703138.102024-12-0585213Actual
195439.272023-10-0585612Actual
256561311.102024-05-038574Actual
28023203.002024-07-058563Actual
7243109.002022-11-058516Actual
2394414.002024-03-048526Actual
1078950.002023-02-038556Budget
1059896.002023-02-038516Actual
3005920.972024-08-0485212Actual
32963103.002024-11-048566Actual
1013697.002023-02-038513Actual
579234.002022-10-058573Actual
3000104.002022-07-068566Actual
3035975.002024-09-048573Actual
1131560.002023-03-058563Budget
31393322.002024-10-048513Actual
3373460.002024-12-058573Actual
565290.002022-10-058513Actual
2204234.002024-01-038556Actual
5385100.002022-09-058567Budget
30770287.002024-09-048517Actual
30925249.572024-09-048568Actual
1893184.002023-10-058536Actual
33020322.002024-11-048517Actual
194853.952023-10-0585112Actual
26958298.002024-06-048514Actual
7242100.002022-11-058516Budget
2494660.002024-04-048516Actual
1117580.002023-02-038568Budget
3455687.992024-12-0585112Actual
34264225.332024-12-058528Actual
3178064.002024-10-048546Actual
729040.002022-11-058526Budget
1139317.002023-03-058573Actual
3183981.002024-10-048566Actual
23109180.002024-02-038517Actual
5386109.002022-09-058567Actual
2072140.002023-12-068573Actual
3747981.002025-03-058546Actual
1725157.142023-08-0585111Actual
16127125.332023-07-068528Actual
795872.002022-12-068563Actual
2873141.192024-07-0585211Actual
1289940.002023-04-058526Budget
3970109.002022-08-058536Actual
3736133.002022-08-058515Actual
1029107.142022-05-058528Actual
37092349.002025-03-058513Actual
509106.002022-05-058516Actual
8694144.002022-12-068517Actual
55736.002022-05-058526Actual
3060048.002024-09-048526Actual
1177140.002023-03-058526Budget
2693077.002024-06-048573Actual
9021101.002023-01-038513Actual
24676178.002024-04-048563Actual
5574114.722022-09-058568Actual
514070.002022-09-058546Budget
626470.002022-10-058546Budget
18189108.662023-09-058528Actual
4124110.002022-08-058566Actual
2001135.002023-11-058556Actual
21877100.002024-01-038565Actual
23646145.002024-03-048563Actual
144373.952023-05-0585212Actual
3458434.802024-12-0585212Actual
17193146.542023-08-058568Actual
2045639.062023-11-0585611Actual
174525.012023-08-0585112Actual
1630139.062023-07-0685411Actual
11503100.002023-03-058564Budget
32460113.532024-10-0485613Actual
2332250.762024-02-0385111Actual
25264143.512024-04-048528Actual
2603917.002024-05-048526Actual
12302104.112023-03-058568Actual
34236373.822024-12-058518Actual
3148569.002024-10-048573Actual
13545200.002023-05-058563Actual
24233135.932024-03-048528Actual
35708108.212025-01-0385112Actual
34827179.002025-01-038563Actual
35854134.592025-01-0385213Actual
1413100.002022-06-058564Budget
2391790.002024-03-048516Actual
2671160.002022-07-068565Actual
225173.952024-01-0385112Actual
18103126.002023-09-058567Actual
6041100.002022-10-058565Budget
3334891.192024-11-0485611Actual
749380.002022-11-058566Budget
504440.002022-09-058526Actual
3812790.732025-03-0585113Actual
1939423.102023-10-0585511Actual
25673-4182.202024-05-0385711Actual
3402875.002024-12-058546Actual
27196120.002024-06-048536Actual
7104100.002022-11-058515Budget
35978186.002025-02-038563Actual
1969175.002023-11-058573Actual
2103207.152022-06-058518Actual
3517964.002025-01-038546Actual
23824143.002024-03-048515Actual
637090.002022-10-058566Budget
26748181.962024-05-0485213Actual
3142100.002022-07-068567Budget
30983117.782024-09-0485111Actual
154137.142023-06-0585112Actual
861580.002022-12-068566Budget
850870.002022-12-068546Budget
255566.082024-04-0485112Actual
1304262.002023-04-058556Actual
1934017.782023-10-0585311Actual
19072212.002023-10-058517Actual
2098992.002023-12-068536Actual
509494.002022-09-058536Actual
1064640.002023-02-038526Budget
27551143.312024-06-0485111Actual
29176173.002024-08-048563Actual
3118535.872024-09-0485212Actual
3656126.002022-08-058564Actual
1627429.482023-07-0685311Actual
36918120.972025-02-0385612Actual
34735113.532024-12-0585613Actual
393771255.502025-05-048573Actual
11440200.002023-03-058514Budget
3638883.002025-02-038566Actual
2672160.902024-05-0485113Actual
2479583.002024-04-048564Actual
1553105.002022-06-058565Actual
35769180.552025-01-0385612Actual
3788996.512025-03-0585411Actual
1224178.362023-03-058528Actual
2355410.332024-02-0385612Actual
11820100.002023-03-058536Budget
29084124.062024-07-0585613Actual
1084892.002023-02-038566Actual
144107.142023-05-0585112Actual
12771100.002023-04-058565Budget
38455202.002025-04-058515Actual
27898188.972024-06-0485213Actual
2648240.122024-05-0485311Actual
195125.012023-10-0585212Actual
10520100.002023-02-038565Budget
12568184.002023-04-058514Actual
1224070.002023-03-058528Budget
346960.002022-08-058563Budget
3216375.232024-10-0485311Actual
35330236.002025-01-038567Actual

Generated 2025-06-04 15:43:21.642 UTC