[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743331.002022-10-158556Actual
1117580.002023-01-138568Budget
1694836.002023-07-158556Actual
18068214.002023-08-158517Actual
3172631.002024-09-138526Actual
637164.002022-09-148566Actual
789991.002022-11-158513Actual
18189108.662023-08-158528Actual
899114.002022-04-148567Actual
4342100.002022-07-158518Budget
2505327.002024-03-148556Actual
2237228.422023-12-1385211Actual
1177140.002023-02-128526Budget
25236295.032024-03-148518Actual
8756135.002022-11-158567Actual
2832027.002024-06-148526Actual
1139230.002023-02-128573Budget
2500197.002024-03-148536Actual
1689684.002023-07-158536Actual
20784116.002023-11-158564Actual
33526108.272024-10-1485113Actual
2096124.002023-11-158526Actual
855658.002022-11-158556Actual
4715192.002022-08-158514Actual
557380.002022-08-158568Budget
8693200.002022-11-158517Budget
12947100.002023-03-158536Budget
37340198.002025-02-128565Actual
1186770.002023-02-128546Actual
30178145.112024-07-1485213Actual
2546520.972024-03-1485511Actual
294247.002022-06-158556Actual
616843.002022-09-148526Actual
1934017.782023-09-1485311Actual
1177055.002023-02-128526Actual
144107.142023-04-1485112Actual
514070.002022-08-158546Budget
17567317.002023-08-158513Actual
16161187.452023-06-158568Actual
26748181.962024-04-1385213Actual
2881217.782024-06-1485511Actual
393801457.802025-04-138574Actual
36445331.002025-01-138517Actual
134731687.502023-04-138573Actual
3561714.592024-12-1385511Actual
33797194.002024-11-148564Actual
3868894.002025-03-158566Actual
2893219.912024-06-1485212Actual
439080.002022-07-158528Budget
1413100.002022-05-158564Budget
23824143.002024-02-128515Actual
393831522.902025-04-138575Actual
18725109.002023-09-148564Actual
1084980.002023-01-138566Budget
2997394.382024-07-1485611Actual
840142.002022-04-148517Actual
35944246.002025-01-138513Actual
2476200.002022-06-158514Budget
15716116.002023-06-158515Actual
1830811.402023-08-1585211Actual
38838376.852025-03-158518Actual
27373212.002024-05-148567Actual
908169.002022-12-138563Actual
30267334.002024-08-148513Actual
7243109.002022-10-158516Actual
36918120.972025-01-1385612Actual
3553664.592024-12-1385211Actual
37003146.872025-01-1385213Actual
29857147.572024-07-1485111Actual
3065457.002024-08-148546Actual
2394414.002024-02-128526Actual
3812790.732025-02-1285113Actual
1084892.002023-01-138566Actual
7572200.002022-10-158517Budget
1969175.002023-10-158573Actual
3685777.362025-01-1385112Actual
17131251.092023-07-158518Actual
1376194.002023-04-148565Actual
354732.002022-07-158573Actual
27083157.002024-05-148565Actual
1224178.362023-02-128528Actual
1739464.592023-07-1585611Actual
738770.002022-10-158546Budget
2543827.362024-03-1485411Actual
11067100.002023-01-138518Budget
22727169.002024-01-138514Actual
130517.002022-05-158573Actual
5386109.002022-08-158567Actual
1059990.002023-01-138516Budget
21666185.002023-12-138563Actual
2662911.402024-04-1385112Actual
6591213.212022-09-148518Actual
3180648.002024-09-138556Actual
20222141.992023-10-158528Actual
22253119.272023-12-138528Actual
205413.952023-10-1585212Actual
5900100.002022-09-148564Budget
1692257.002023-07-158546Actual
3520541.002024-12-138556Actual
1553105.002022-05-158565Actual
1898333.002023-09-148556Actual
29765170.782024-07-148528Actual
1304150.002023-03-158556Budget
8364100.002022-11-158516Budget
255835.012024-03-1485212Actual
2023121.002022-05-158567Actual
2757949.702024-05-1485211Actual
1730120.002022-05-158536Actual
2034119.912023-10-1585211Actual
13545200.002023-04-148563Actual
3970109.002022-07-158536Actual
2157511.402023-11-1585612Actual
3786294.382025-02-1285311Actual
3688519.912025-01-1385212Actual
7163100.002022-10-158565Budget
2024100.002022-05-158567Budget
683970.002022-10-158563Budget
24888118.002024-03-148565Actual
8085205.002022-11-158514Actual
265368.212024-04-1385511Actual
3015155.642024-07-1485113Actual
2204234.002023-12-138556Actual
12381100.002023-03-158513Budget
1172398.002023-02-128516Actual
9997157.142022-12-138528Actual
7631100.002022-10-158567Budget
26367178.362024-04-138568Actual
34827179.002024-12-138563Actual
28235204.002024-06-148565Actual
2614160.002022-06-158515Actual
1485629.002023-05-158526Actual
24641298.002024-03-148513Actual
2666312.462024-04-1385612Actual
401781.002022-07-158546Actual
504440.002022-08-158526Actual
2671160.002022-06-158565Actual
24113200.002024-02-128517Actual
3169999.002024-09-138516Actual
12709172.002023-03-158515Actual
3735200.002022-07-158515Budget
518751.002022-08-158556Actual
1630139.062023-06-1585411Actual
3901359.272025-03-1585311Actual
16748149.002023-07-158515Actual
12192196.542023-02-128518Actual
2440643.312024-02-1285411Actual
35978186.002025-01-138563Actual
1244361.002023-03-158563Actual
3676734.802025-01-1385511Actual
36063384.002025-01-138514Actual
1627429.482023-06-1585311Actual
31099101.822024-08-1485611Actual
6218100.002022-09-148536Budget
12948103.002023-03-158536Actual
38277168.002025-03-158563Actual
962670.002022-12-138546Budget
4714200.002022-08-158514Budget
5840223.002022-09-148514Actual
2875869.912024-06-1485311Actual
3793164.002022-07-158565Actual
466734.002022-08-158573Actual
631140.002022-09-148556Actual
1390256.002023-04-148546Actual
177779.002022-05-158546Actual
3327123.812022-06-158568Actual
3000104.002022-06-158566Actual
1532141.192023-05-1585411Actual
18103126.002023-08-158567Actual
4776142.002022-08-158564Actual
1493643.002023-05-158556Actual
28703148.632024-06-1485111Actual
1111470.002023-01-138528Budget
24676178.002024-03-148563Actual
2724840.002024-05-148556Actual
749380.002022-10-158566Budget
9266157.002022-12-138564Actual
738674.002022-10-158546Actual
1285090.002023-03-158516Budget
163388.002022-05-158516Actual
12631100.002023-03-158564Budget
33642275.002024-11-148513Actual
25917188.002024-04-138515Actual
24853114.002024-03-148515Actual
894170.002022-11-158568Budget
12302104.112023-02-128568Actual
795970.002022-11-158563Budget
37687363.212025-02-128518Actual
38397188.002025-03-158564Actual
1797929.002023-08-158556Actual
9207200.002022-12-138514Budget
245257.142024-02-1285112Actual
326991.992022-06-158528Actual
1544613.532023-05-1585612Actual
3213665.652024-09-1385211Actual
29141317.002024-07-148513Actual
12771100.002023-03-158565Budget
15503326.002023-06-158513Actual
3595196.002022-07-158514Actual
19719154.002023-10-158514Actual
2101564.002023-11-158546Actual
39159102.892025-03-1585112Actual
11255100.002023-02-128513Budget
3219085.872024-09-1385411Actual
3803518.842025-02-1285212Actual
2443310.332024-02-1285511Actual
31513339.002024-09-138514Actual
10928158.002023-01-138517Actual
2104146.002023-11-158556Actual
21843155.002023-12-138515Actual
1191436.002023-02-128556Actual
3260994.002024-10-148573Actual
37807110.342025-02-1285111Actual
11254127.002023-02-128513Actual
1893184.002023-09-148536Actual
18222167.752023-08-158568Actual
3873103.002022-07-158516Actual
33585190.732024-10-1485613Actual
1931311.402023-09-1485211Actual
2763379.482024-05-1485411Actual
1244260.002023-03-158563Budget
26211256.002024-04-138517Actual
2497316.002024-03-148526Actual
37035125.822025-01-1385613Actual
34735113.532024-11-1485613Actual
13371117.752023-03-158528Actual
39386-105.002025-04-138576Actual
9346131.002022-12-138515Actual
2766034.802024-05-1485511Actual
3783526.292025-02-1285211Actual
1482974.002023-05-158516Actual
3635556.002025-01-138556Actual
174795.012023-07-1585212Actual
30863476.852024-08-148518Actual
55736.002022-04-148526Actual
7710181.392022-10-158518Actual
35153105.002024-12-138536Actual
9483112.002022-12-138516Actual
37595282.002025-02-128517Actual
1431928.422023-04-1485411Actual
154137.142023-05-1585112Actual

Generated 2025-05-14 19:59:27.378 UTC