[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38958128.422025-03-2385111Actual
12710200.002023-03-238515Budget
2787162.662024-05-2285113Actual
1197280.002023-02-208566Budget
3221728.422024-09-2185511Actual
214509.272023-11-2385511Actual
1111470.002023-01-218528Budget
22820138.002024-01-218515Actual
2657043.312024-04-2185611Actual
1337070.002023-03-238528Budget
235180.002022-06-238563Budget
3290477.002024-10-228546Actual
10520100.002023-01-218565Budget
13322100.002023-03-238518Budget
33797194.002024-11-228564Actual
24853114.002024-03-228515Actual
1559548.002023-06-238573Actual
2991290.122024-07-2285311Actual
1304150.002023-03-238556Budget
33947106.002024-11-228516Actual
3183981.002024-09-218566Actual
967340.002022-12-218556Budget
2947430.002024-07-228526Actual
1482974.002023-05-238516Actual
749268.002022-10-238566Actual
1964152.002022-05-238517Actual
34264225.332024-11-228528Actual
3657100.002022-07-238564Budget
2546520.972024-03-2285511Actual
20784116.002023-11-238564Actual
2645534.802024-04-2185211Actual
38397188.002025-03-238564Actual
466734.002022-08-238573Actual
182340.002022-05-238556Budget
28108395.002024-06-228514Actual
39040101.822025-03-2385411Actual
332870.002022-06-238568Budget
729151.002022-10-238526Actual
25678-3784.402024-04-2085712Actual
1887659.002023-09-228516Actual
130420.002022-05-238573Budget
38603123.002025-03-238536Actual
34703138.102024-11-2285213Actual
368138.002022-04-228515Actual
35416173.812024-12-218528Actual
518840.002022-08-238556Budget
12113100.002023-02-208567Budget
18691176.002023-09-228514Actual
144373.952023-04-2285212Actual
37715243.512025-02-208528Actual
13432154.112023-03-238568Actual
795872.002022-11-238563Actual
14115270.782023-04-228518Actual
2477228.002022-06-238514Actual
134881248.802023-04-218578Actual
1412123.002022-05-238564Actual
9403148.002022-12-218565Actual
452890.002022-08-238513Budget
36600175.332025-01-218568Actual
10695112.002023-01-218536Actual
12051200.002023-02-208517Budget
36976132.832025-01-2185113Actual
1131560.002023-02-208563Budget
900100.002022-04-228567Budget
1289940.002023-03-238526Budget
39397-3569.902025-04-2185711Actual
729040.002022-10-238526Budget
29737384.422024-07-228518Actual
1795345.002023-08-238546Actual
738674.002022-10-238546Actual
3742531.002025-02-208526Actual
3148569.002024-09-218573Actual
888370.002022-11-238528Budget
1074394.002023-01-218546Actual
27431343.512024-05-228518Actual
850870.002022-11-238546Budget
3343419.912024-10-2285212Actual
3219085.872024-09-2185411Actual
3446427.362024-11-2285511Actual
36063384.002025-01-218514Actual
2234465.652023-12-2185111Actual
3000104.002022-06-238566Actual
30515193.002024-08-228565Actual
25665956.602024-04-208577Actual
35508116.722024-12-2185111Actual
36303116.002025-01-218536Actual
1390256.002023-04-228546Actual
13371117.752023-03-238528Actual
3803518.842025-02-2085212Actual
1526710.332023-05-2385211Actual
1230180.002023-02-208568Budget
15061182.002023-05-238567Actual
4715192.002022-08-238514Actual
195439.272023-09-2285612Actual
3553664.592024-12-2185211Actual
10927200.002023-01-218517Budget
3868894.002025-03-238566Actual
514152.002022-08-238546Actual
899114.002022-04-228567Actual
4714200.002022-08-238514Budget
1079055.002023-01-218556Actual
504440.002022-08-238526Actual
3015155.642024-07-2285113Actual
2139645.442023-11-2385311Actual
12302104.112023-02-208568Actual
3676734.802025-01-2185511Actual
11441208.002023-02-208514Actual
1310381.002023-03-238566Actual
8224147.002022-11-238515Actual
21163142.002023-11-238567Actual
8461100.002022-11-238536Budget
1535561.402023-05-2385611Actual
3603555.002025-01-218573Actual
1636234.802023-06-2385611Actual
36445331.002025-01-218517Actual
39339171.432025-03-2385613Actual
235228.212024-01-2185112Actual
1898333.002023-09-228556Actual
962670.002022-12-218546Budget
637164.002022-09-228566Actual
19811131.002023-10-238515Actual
13510273.002023-04-228513Actual
21877100.002023-12-218565Actual
2201660.002023-12-218546Actual
7242100.002022-10-238516Budget
215428.212023-11-2385112Actual
2107177.002023-11-238566Actual
9346131.002022-12-218515Actual
2391790.002024-02-208516Actual
616843.002022-09-228526Actual
11820100.002023-02-208536Budget
1177055.002023-02-208526Actual
12772101.002023-03-238565Actual
28142194.002024-06-228564Actual
5093100.002022-08-238536Budget
38866143.512025-03-238528Actual
10323174.002023-01-218514Actual
37247253.002025-02-208564Actual
392151.002022-07-238526Actual
7632153.002022-10-238567Actual
1689684.002023-07-238536Actual
1310280.002023-03-238566Budget
245257.142024-02-2085112Actual
69940.002022-04-228556Budget
1828055.022023-08-2385111Actual
1765933.002023-08-238573Actual
1583615.002023-06-238526Actual
2440643.312024-02-2085411Actual
17721109.002023-08-238564Actual
637090.002022-09-228566Budget
18571335.002023-09-228513Actual
30093139.062024-07-2285612Actual
518751.002022-08-238556Actual
1426511.402023-04-2285211Actual
392040.002022-07-238526Budget
2337736.932024-01-2185311Actual
32400111.782024-09-2185113Actual
2102100.002022-05-238518Budget
32552167.002024-10-228563Actual
38838376.852025-03-238518Actual
9206202.002022-12-218514Actual
1730628.422023-07-2385311Actual
1019660.002023-01-218563Budget
1496964.002023-05-238566Actual
908169.002022-12-218563Actual
17193146.542023-07-238568Actual
3488475.002024-12-218573Actual
174795.012023-07-2385212Actual
29857147.572024-07-2285111Actual
439080.002022-07-238528Budget
1694836.002023-07-238556Actual
2291271.002024-01-218516Actual
2301953.002024-01-218556Actual
1554100.002022-05-238565Budget
2101564.002023-11-238546Actual
2276297.002024-01-218564Actual
2204234.002023-12-218556Actual
25236295.032024-03-228518Actual
3794998.632025-02-2085611Actual
3101132.672024-08-2285211Actual
1942755.022023-09-2285611Actual
6779124.002022-10-238513Actual
4124110.002022-07-238566Actual
144107.142023-04-2285112Actual
38745317.002025-03-238517Actual
2671160.002022-06-238565Actual
3735200.002022-07-238515Budget
3407106.002022-07-238513Actual
34297175.332024-11-228568Actual
15658112.002023-06-238564Actual
631240.002022-09-228556Budget
393771255.502025-04-218573Actual
999670.002022-12-218528Budget
1191350.002023-02-208556Budget
2944790.002024-07-228516Actual
3065457.002024-08-228546Actual
19846108.002023-10-238565Actual
17814134.002023-08-238565Actual
1382187.002023-04-228516Actual
29389185.002024-07-228565Actual
195125.012023-09-2285212Actual
5900100.002022-09-228564Budget
7631100.002022-10-238567Budget
2473334.002024-03-228573Actual
781970.002022-10-238568Budget
275188.002022-06-238516Actual
514070.002022-08-238546Budget
1730120.002022-05-238536Actual
242928.002022-06-238573Actual
8223100.002022-11-238515Budget
3791613.532025-02-2085511Actual
1833530.552023-08-2385311Actual
1580981.002023-06-238516Actual
7340111.002022-10-238536Actual
2606780.002024-04-218536Actual
23202228.362024-01-218518Actual
3794100.002022-07-238565Budget
24147150.002024-02-208567Actual
2399862.002024-02-208546Actual
10461144.002023-01-218515Actual
5979200.002022-09-228515Budget
30387314.002024-08-228514Actual
626470.002022-09-228546Budget
8364100.002022-11-238516Budget
3103894.382024-08-2285311Actual
38455202.002025-03-238515Actual
29141317.002024-07-228513Actual
2757949.702024-05-2285211Actual
31641212.002024-09-218565Actual
3285027.002024-10-228526Actual
2098992.002023-11-238536Actual
1491200.002022-05-238515Budget
35330236.002024-12-218567Actual
2875869.912024-06-2285311Actual
967434.002022-12-218556Actual
2923377.002024-07-228573Actual
749380.002022-10-238566Budget
2151120.782022-05-238528Actual
23264123.812024-01-218568Actual
27373212.002024-05-228567Actual

Generated 2025-05-22 20:26:30.648 UTC