[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13666123.002023-04-228564Actual
2648240.122024-04-2185311Actual
21666185.002023-12-218563Actual
953041.002022-12-218526Actual
275090.002022-06-238516Budget
1353174.002022-05-238514Actual
12771100.002023-03-238565Budget
637164.002022-09-228566Actual
1689684.002023-07-238536Actual
34618158.212024-11-2285612Actual
1304150.002023-03-238556Budget
2093465.002023-11-238516Actual
2832027.002024-06-228526Actual
36445331.002025-01-218517Actual
2201660.002023-12-218546Actual
30891166.242024-08-228528Actual
393771255.502025-04-218573Actual
12631100.002023-03-238564Budget
1795345.002023-08-238546Actual
9404100.002022-12-218565Budget
6042131.002022-09-228565Actual
23859130.002024-02-208565Actual
22820138.002024-01-218515Actual
1412123.002022-05-238564Actual
803726.002022-11-238573Actual
691630.002022-10-238573Budget
16041184.002023-06-238567Actual
2672160.902024-04-2185113Actual
7632153.002022-10-238567Actual
4855200.002022-08-238515Budget
16099273.812023-06-238518Actual
38397188.002025-03-238564Actual
24641298.002024-03-228513Actual
27083157.002024-05-228565Actual
3561714.592024-12-2185511Actual
392040.002022-07-238526Budget
255566.082024-03-2285112Actual
10519117.002023-01-218565Actual
3656126.002022-07-238564Actual
10461144.002023-01-218515Actual
37715243.512025-02-208528Actual
5325135.002022-08-238517Actual
25665956.602024-04-208577Actual
3326056.082024-10-2285211Actual
22642161.002024-01-218563Actual
33797194.002024-11-228564Actual
33642275.002024-11-228513Actual
25822216.002024-04-218514Actual
23202228.362024-01-218518Actual
2042223.102023-10-2385511Actual
18103126.002023-08-238567Actual
445080.002022-07-238568Budget
6779124.002022-10-238513Actual
17193146.542023-07-238568Actual
11255100.002023-02-208513Budget
1139230.002023-02-208573Budget
256591861.702024-04-208575Actual
612185.002022-09-228516Actual
24888118.002024-03-228565Actual
637090.002022-09-228566Budget
4449125.332022-07-238568Actual
4263133.002022-07-238567Actual
3898659.272025-03-2385211Actual
1285186.002023-03-238516Actual
7898100.002022-11-238513Budget
11503100.002023-02-208564Budget
3786294.382025-02-2085311Actual
4777100.002022-08-238564Budget
2440643.312024-02-2085411Actual
10323174.002023-01-218514Actual
1632811.402023-06-2385511Actual
39402-2414.802025-04-2185712Actual
1765933.002023-08-238573Actual
1580981.002023-06-238516Actual
1730628.422023-07-2385311Actual
10057131.392022-12-218568Actual
22286126.842023-12-218568Actual
2477228.002022-06-238514Actual
16655197.002023-07-238514Actual
215060.002022-05-238528Budget
7711100.002022-10-238518Budget
18571335.002023-09-228513Actual
102860.002022-04-228528Budget
130420.002022-05-238573Budget
15026236.002023-05-238517Actual
10695112.002023-01-218536Actual
2613200.002022-06-238515Budget
3219085.872024-09-2185411Actual
1337070.002023-03-238528Budget
3998.002022-04-228513Actual
11643100.002023-02-208565Budget
55630.002022-04-228526Budget
2299348.002024-01-218546Actual
663980.002022-09-228528Budget
28583443.512024-06-228518Actual
2276297.002024-01-218564Actual
5980164.002022-09-228515Actual
1694836.002023-07-238556Actual
14143110.172023-04-228528Actual
1168100.002022-05-238513Budget
4391141.992022-07-238528Actual
289581.002022-06-238546Actual
35944246.002025-01-218513Actual
1396170.002023-04-228566Actual
21283135.932023-11-238568Actual
3520541.002024-12-218556Actual
1423753.952023-04-2285111Actual
65367.002022-04-228546Actual
1887659.002023-09-228516Actual
1029107.142022-04-228528Actual
29051185.472024-06-2285213Actual
795970.002022-11-238563Budget
16535287.002023-07-238513Actual
2134149.702023-11-2385111Actual
174525.012023-07-2385112Actual
5385100.002022-08-238567Budget
2997394.382024-07-2285611Actual
162479.272023-06-2385211Actual
2757949.702024-05-2285211Actual
5901107.002022-09-228564Actual
205147.142023-10-2385112Actual
23230122.302024-01-218528Actual
1064737.002023-01-218526Actual
29389185.002024-07-228565Actual
17567317.002023-08-238513Actual
626470.002022-09-228546Budget
8461100.002022-11-238536Budget
182340.002022-05-238556Budget
31930249.002024-09-218567Actual
1078950.002023-01-218556Budget
2045639.062023-10-2385611Actual
22132178.002023-12-218517Actual
631140.002022-09-228556Actual
28904100.762024-06-2285112Actual
888370.002022-11-238528Budget
22607281.002024-01-218513Actual
1446811.402023-04-2285612Actual
3327123.812022-06-238568Actual
37749237.452025-02-208568Actual
25143245.002024-03-228517Actual
34703138.102024-11-2285213Actual
31157102.892024-08-2285112Actual
1172290.002023-02-208516Budget
11820100.002023-02-208536Budget
33889217.002024-11-228565Actual
2024100.002022-05-238567Budget
3553664.592024-12-2185211Actual
12710200.002023-03-238515Budget
7024100.002022-10-238564Budget
177779.002022-05-238546Actual
11819110.002023-02-208536Actual
15503326.002023-06-238513Actual
10928158.002023-01-218517Actual
34676125.822024-11-2285113Actual
2031369.912023-10-2385111Actual
1493643.002023-05-238556Actual
23646145.002024-02-208563Actual
28108395.002024-06-228514Actual
2505327.002024-03-228556Actual
163388.002022-05-238516Actual
3148569.002024-09-218573Actual
3595196.002022-07-238514Actual
19193152.602023-09-228528Actual
18725109.002023-09-228564Actual
2193561.002023-12-218516Actual
29737384.422024-07-228518Actual
17687140.002023-08-238514Actual
34947232.002024-12-218564Actual
22854105.002024-01-218565Actual
3969100.002022-07-238536Budget
2603917.002024-04-218526Actual
19165349.572023-09-228518Actual
31641212.002024-09-218565Actual
3172631.002024-09-218526Actual
3523881.002024-12-218566Actual
2543827.362024-03-2285411Actual
1739464.592023-07-2385611Actual
32765226.002024-10-228565Actual
1898333.002023-09-228556Actual
20255178.362023-10-238568Actual
4343175.332022-07-238518Actual
2370334.002024-02-208573Actual
1191436.002023-02-208556Actual
28611181.392024-06-228528Actual
1736011.402023-07-2385511Actual
32823115.002024-10-228516Actual
7572200.002022-10-238517Budget
2473334.002024-03-228573Actual
3142100.002022-06-238567Budget
9869111.002022-12-218567Actual
255835.012024-03-2285212Actual
31988382.912024-09-218518Actual
28703148.632024-06-2285111Actual
9580100.002022-12-218536Budget
8693200.002022-11-238517Budget
69940.002022-04-228556Budget
8694144.002022-11-238517Actual
3225082.682024-09-2185611Actual
27606102.892024-05-2285311Actual
14115270.782023-04-228518Actual
1224178.362023-02-208528Actual
29141317.002024-07-228513Actual
18691176.002023-09-228514Actual
28142194.002024-06-228564Actual
18818147.002023-09-228565Actual
31896297.002024-09-218517Actual
1492190.002022-05-238515Actual
13323231.392023-03-238518Actual
37212377.002025-02-208514Actual
1627429.482023-06-2385311Actual
1027430.002023-01-218573Budget
12193100.002023-02-208518Budget
122682.002022-05-238563Actual
3627529.002025-01-218526Actual
27459254.122024-05-228528Actual
31219150.762024-08-2285612Actual
1074394.002023-01-218546Actual
10696100.002023-01-218536Budget
15623146.002023-06-238514Actual
5465100.002022-08-238518Budget
174795.012023-07-2385212Actual
33174205.632024-10-228568Actual
31099101.822024-08-2285611Actual
2245967.782023-12-2185611Actual
1310381.002023-03-238566Actual
2207571.002023-12-218566Actual
20784116.002023-11-238564Actual
29799208.662024-07-228568Actual
571560.002022-09-228563Budget
1801167.002023-08-238566Actual
20876145.002023-11-238565Actual
34498134.802024-11-2285611Actual
2479583.002024-03-228564Actual
6218100.002022-09-228536Budget
1074280.002023-01-218546Budget
9207200.002022-12-218514Budget
36566173.812025-01-218528Actual
26306432.912024-04-218518Actual
39392690.102025-04-218578Actual
1893184.002023-09-228536Actual

Generated 2025-05-22 09:43:07.978 UTC