[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16655197.002023-07-248514Actual
21283135.932023-11-248568Actual
2301953.002024-01-228556Actual
2098992.002023-11-248536Actual
1485629.002023-05-248526Actual
18691176.002023-09-238514Actual
134823310.502023-04-228576Actual
25735170.002024-04-228563Actual
38100.002022-04-238513Budget
35416173.812024-12-228528Actual
122682.002022-05-248563Actual
504440.002022-08-248526Actual
37212377.002025-02-218514Actual
980100.002022-04-238518Budget
22132178.002023-12-228517Actual
30515193.002024-08-238565Actual
1429241.192023-04-2385311Actual
3101132.672024-08-2385211Actual
34002116.002024-11-238536Actual
1074394.002023-01-228546Actual
154137.142023-05-2485112Actual
2666312.462024-04-2285612Actual
21877100.002023-12-228565Actual
27752109.272024-05-2385112Actual
28142194.002024-06-238564Actual
1684188.002023-07-248516Actual
3509881.002024-12-228516Actual
953140.002022-12-228526Budget
4856167.002022-08-248515Actual
10520100.002023-01-228565Budget
29502122.002024-07-238536Actual
34236373.822024-11-238518Actual
31988382.912024-09-228518Actual
37629242.002025-02-218567Actual
32765226.002024-10-238565Actual
2093465.002023-11-248516Actual
256681156.002024-04-218578Actual
1169113.002022-05-248513Actual
12113100.002023-02-218567Budget
14736155.002023-05-248515Actual
2952870.002024-07-238546Actual
3221243.512022-06-248518Actual
1866337.002023-09-238573Actual
3573644.382024-12-2285212Actual
8756135.002022-11-248567Actual
16127125.332023-06-248528Actual
605100.002022-04-238536Budget
25264143.512024-03-238528Actual
9266157.002022-12-228564Actual
32730234.002024-10-238515Actual
29644306.002024-07-238517Actual
18606162.002023-09-238563Actual
23824143.002024-02-218515Actual
33889217.002024-11-238565Actual
1586492.002023-06-248536Actual
28525198.002024-06-238567Actual
782085.932022-10-248568Actual
7339100.002022-10-248536Budget
33174205.632024-10-238568Actual
22854105.002024-01-228565Actual
3742531.002025-02-218526Actual
21221316.242023-11-248518Actual
12709172.002023-03-248515Actual
11066235.932023-01-228518Actual
6042131.002022-09-238565Actual
524690.002022-08-248566Budget
3220100.002022-06-248518Budget
1686822.002023-07-248526Actual
2549853.952024-03-2385611Actual
1059896.002023-01-228516Actual
39339171.432025-03-2485613Actual
35005268.002024-12-228515Actual
9206202.002022-12-228514Actual
10137100.002023-01-228513Budget
164788.212023-06-2485612Actual
18068214.002023-08-248517Actual
11441208.002023-02-218514Actual
1285186.002023-03-248516Actual
1995988.002023-10-248536Actual
2042223.102023-10-2485511Actual
275188.002022-06-248516Actual
1382187.002023-04-238516Actual
19846108.002023-10-248565Actual
130420.002022-05-248573Budget
39159102.892025-03-2485112Actual
1224070.002023-02-218528Budget
2873141.192024-06-2385211Actual
9482100.002022-12-228516Budget
31896297.002024-09-228517Actual
23264123.812024-01-228568Actual
37127233.002025-02-218563Actual
2332250.762024-01-2285111Actual
3906713.532025-03-2485511Actual
729040.002022-10-248526Budget
33232148.632024-10-2385111Actual
164473.952023-06-2485212Actual
3148569.002024-09-228573Actual
36190166.002025-01-228565Actual
1387667.002023-04-238536Actual
781970.002022-10-248568Budget
2947430.002024-07-238526Actual
861489.002022-11-248566Actual
17159101.082023-07-248528Actual
3068047.002024-08-238556Actual
8834100.002022-11-248518Budget
36658162.462025-01-2285111Actual
2034119.912023-10-2485211Actual
3794100.002022-07-248565Budget
13432154.112023-03-248568Actual
458859.002022-08-248563Actual
7710181.392022-10-248518Actual
9021101.002022-12-228513Actual
27338265.002024-05-238517Actual
1084980.002023-01-228566Budget
1111470.002023-01-228528Budget
3671370.972025-01-2285311Actual
2650937.992024-04-2285411Actual
37595282.002025-02-218517Actual
2837471.002024-06-238546Actual
967434.002022-12-228556Actual
2142343.312023-11-2485411Actual
2201660.002023-12-228546Actual
29679218.002024-07-238567Actual
1636234.802023-06-2485611Actual
2103207.152022-05-248518Actual
33468136.932024-10-2385612Actual
144373.952023-04-2385212Actual
174795.012023-07-2485212Actual
8286112.002022-11-248565Actual
30480211.002024-08-238515Actual
14644168.002023-05-248514Actual
9267100.002022-12-228564Budget
5979200.002022-09-238515Budget
38455202.002025-03-248515Actual
973171.002022-12-228566Actual
1244260.002023-03-248563Budget
8694144.002022-11-248517Actual
8755100.002022-11-248567Budget
743440.002022-10-248556Budget
214509.272023-11-2485511Actual
2391790.002024-02-218516Actual
3441082.682024-11-2385311Actual
953041.002022-12-228526Actual
2340442.252024-01-2285411Actual
10927200.002023-01-228517Budget
34355173.102024-11-2385111Actual
967340.002022-12-228556Budget
2211126.842022-05-248568Actual
4263133.002022-07-248567Actual
1963200.002022-05-248517Budget
22167180.002023-12-228567Actual
182340.002022-05-248556Budget
35040157.002024-12-228565Actual
1131471.002023-02-218563Actual
20876145.002023-11-248565Actual
2997394.382024-07-2385611Actual
9869111.002022-12-228567Actual
6217112.002022-09-238536Actual
1969175.002023-10-248573Actual
23611264.002024-02-218513Actual
1828055.022023-08-2485111Actual
2057212.462023-10-2485612Actual
34827179.002024-12-228563Actual
19600267.002023-10-248513Actual
1131560.002023-02-218563Budget
38490234.002025-03-248565Actual
4264100.002022-07-248567Budget
3638883.002025-01-228566Actual
184819.272023-08-2485112Actual
25822216.002024-04-228514Actual
33677164.002024-11-238563Actual
840142.002022-04-238517Actual
12569200.002023-03-248514Budget
1627429.482023-06-2485311Actual
21632249.002023-12-228513Actual
6218100.002022-09-238536Budget
565390.002022-09-238513Budget
20842142.002023-11-248515Actual
3595196.002022-07-248514Actual
3750557.002025-02-218556Actual
393771255.502025-04-228573Actual
22727169.002024-01-228514Actual
20749192.002023-11-248514Actual
11643100.002023-02-218565Budget
565290.002022-09-238513Actual
12051200.002023-02-218517Budget
2399862.002024-02-218546Actual
1621965.652023-06-2485111Actual
3512536.002024-12-228526Actual
3438332.672024-11-2385211Actual
1186770.002023-02-218546Actual
2991290.122024-07-2385311Actual
2432448.632024-02-2185111Actual
2237228.422023-12-2285211Actual
749268.002022-10-248566Actual
3397432.002024-11-238526Actual
962670.002022-12-228546Budget
13726162.002023-04-238515Actual
29176173.002024-07-238563Actual
1559548.002023-06-248573Actual
3736133.002022-07-248515Actual
1074280.002023-01-228546Budget
36303116.002025-01-228536Actual
15181132.902023-05-248568Actual
1751013.532023-07-2485612Actual
2993982.682024-07-2385411Actual
22820138.002024-01-228515Actual
1299480.002023-03-248546Budget
2178582.002023-12-228564Actual
3216375.232024-09-2285311Actual
1594962.002023-06-248566Actual
894170.002022-11-248568Budget
606104.002022-04-238536Actual
9483112.002022-12-228516Actual
4776142.002022-08-248564Actual
1589052.002023-06-248546Actual
23109180.002024-01-228517Actual
30302193.002024-08-238563Actual
428100.002022-04-238565Budget
2534118.002022-06-248564Actual
13371117.752023-03-248528Actual
17924.002022-04-238573Actual
749380.002022-10-248566Budget
25665956.602024-04-218577Actual
7631100.002022-10-248567Budget
75886.002022-04-238566Actual
69940.002022-04-238556Budget
134852463.302023-04-228577Actual
27931194.242024-05-2385613Actual
3833451.002025-03-248573Actual
39040101.822025-03-2485411Actual
3783526.292025-02-2185211Actual
1544613.532023-05-2485612Actual
683970.002022-10-248563Budget
30805220.002024-08-238567Actual
1730120.002022-05-248536Actual
3343419.912024-10-2385212Actual
215060.002022-05-248528Budget
14020158.002023-04-238517Actual
2136928.422023-11-2485211Actual

Generated 2025-05-23 05:29:03.217 UTC