[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24266187.452024-02-208568Actual
36445331.002025-01-218517Actual
2672100.002022-06-238565Budget
17927100.002023-08-238536Actual
11582200.002023-02-208515Budget
35295285.002024-12-218517Actual
2479583.002024-03-228564Actual
393771255.502025-04-218573Actual
21221316.242023-11-238518Actual
1467891.002023-05-238564Actual
17721109.002023-08-238564Actual
4204126.002022-07-238517Actual
38100.002022-04-228513Budget
8285100.002022-11-238565Budget
4391141.992022-07-238528Actual
612185.002022-09-228516Actual
75886.002022-04-228566Actual
1493643.002023-05-238556Actual
2370334.002024-02-208573Actual
30178145.112024-07-2285213Actual
162479.272023-06-2385211Actual
637090.002022-09-228566Budget
4917100.002022-08-238565Budget
18725109.002023-09-228564Actual
354732.002022-07-238573Actual
29261308.002024-07-228514Actual
3674066.722025-01-2185411Actual
571560.002022-09-228563Budget
775870.002022-10-238528Budget
2993982.682024-07-2285411Actual
25952161.002024-04-218565Actual
1733344.382023-07-2385411Actual
30302193.002024-08-228563Actual
25298149.572024-03-228568Actual
6450200.002022-09-228517Budget
406340.002022-07-238556Budget
2402451.002024-02-208556Actual
1583615.002023-06-238526Actual
5464276.842022-08-238518Actual
861580.002022-11-238566Budget
13726162.002023-04-228515Actual
1059896.002023-01-218516Actual
7242100.002022-10-238516Budget
9207200.002022-12-218514Budget
28645172.302024-06-228568Actual
749268.002022-10-238566Actual
35153105.002024-12-218536Actual
2239936.932023-12-2185311Actual
3582764.412024-12-2185113Actual
36190166.002025-01-218565Actual
5980164.002022-09-228515Actual
962670.002022-12-218546Budget
1111470.002023-01-218528Budget
11502135.002023-02-208564Actual
108870.002022-04-228568Budget
275090.002022-06-238516Budget
3679979.482025-01-2185611Actual
1621965.652023-06-2385111Actual
28348130.002024-06-228536Actual
8145140.002022-11-238564Actual
3405449.002024-11-228556Actual
2151120.782022-05-238528Actual
4449125.332022-07-238568Actual
2508676.002024-03-228566Actual
2172334.002023-12-218573Actual
4855200.002022-08-238515Budget
3035975.002024-08-228573Actual
452990.002022-08-238513Actual
34236373.822024-11-228518Actual
3898659.272025-03-2385211Actual
34498134.802024-11-2285611Actual
2290100.002022-06-238513Budget
2843389.002024-06-228566Actual
3918744.382025-03-2385212Actual
3561714.592024-12-2185511Actual
22225235.932023-12-218518Actual
26958298.002024-05-228514Actual
2204234.002023-12-218556Actual
34297175.332024-11-228568Actual
2873141.192024-06-2285211Actual
1477198.002023-05-238565Actual
26992192.002024-05-228564Actual
2502753.002024-03-228546Actual
30770287.002024-08-228517Actual
36566173.812025-01-218528Actual
1084892.002023-01-218566Actual
2255013.532023-12-2185612Actual
4714200.002022-08-238514Budget
18103126.002023-08-238567Actual
3373460.002024-11-228573Actual
35508116.722024-12-2185111Actual
33054222.002024-10-228567Actual
7024100.002022-10-238564Budget
2549853.952024-03-2285611Actual
11581163.002023-02-208515Actual
3970109.002022-07-238536Actual
5386109.002022-08-238567Actual
18818147.002023-09-228565Actual
2538410.332024-03-2285211Actual
1299589.002023-03-238546Actual
37340198.002025-02-208565Actual
3441082.682024-11-2285311Actual
265368.212024-04-2185511Actual
215428.212023-11-2385112Actual
631140.002022-09-228556Actual
3735200.002022-07-238515Budget
34827179.002024-12-218563Actual
1491200.002022-05-238515Budget
3523881.002024-12-218566Actual
21163142.002023-11-238567Actual
32552167.002024-10-228563Actual
7898100.002022-11-238513Budget
3230898.632024-09-2185112Actual
5979200.002022-09-228515Budget
3556370.972024-12-2185311Actual
3753895.002025-02-208566Actual
3517964.002024-12-218546Actual
184819.272023-08-2385112Actual
8755100.002022-11-238567Budget
38745317.002025-03-238517Actual
163388.002022-05-238516Actual
36248120.002025-01-218516Actual
26211256.002024-04-218517Actual
2399862.002024-02-208546Actual
6779124.002022-10-238513Actual
1074280.002023-01-218546Budget
3488475.002024-12-218573Actual
2778022.042024-05-2285212Actual
326860.002022-06-238528Budget
888370.002022-11-238528Budget
2505327.002024-03-228556Actual
1586492.002023-06-238536Actual
21128156.002023-11-238517Actual
7025130.002022-10-238564Actual
1353174.002022-05-238514Actual
25178177.002024-03-228567Actual
28583443.512024-06-228518Actual
10383100.002023-01-218564Budget
34355173.102024-11-2285111Actual
3213665.652024-09-2185211Actual
25665956.602024-04-208577Actual
9810178.002022-12-218517Actual
35330236.002024-12-218567Actual
32050202.602024-09-218568Actual
326991.992022-06-238528Actual
28904100.762024-06-2285112Actual
188590.002022-05-238566Budget
1431928.422023-04-2285411Actual
242928.002022-06-238573Actual
15181132.902023-05-238568Actual
15658112.002023-06-238564Actual
36538442.002025-01-218518Actual
122780.002022-05-238563Budget
26334185.932024-04-218528Actual
3786294.382025-02-2085311Actual
2291271.002024-01-218516Actual
15623146.002023-06-238514Actual
1934017.782023-09-2285311Actual
38277168.002025-03-238563Actual
256531012.202024-04-208573Actual
20842142.002023-11-238515Actual
1013697.002023-01-218513Actual
25143245.002024-03-228517Actual
2609345.002024-04-218546Actual
340690.002022-07-238513Budget
1197374.002023-02-208566Actual
9482100.002022-12-218516Budget
28023203.002024-06-228563Actual
691726.002022-10-238573Actual
8286112.002022-11-238565Actual
39306183.712025-03-2385213Actual
10461144.002023-01-218515Actual
6041100.002022-09-228565Budget
27050224.002024-05-228515Actual
3328760.332024-10-2285311Actual
2579453.002024-04-218573Actual
1392841.002023-04-228556Actual
2104146.002023-11-238556Actual
729040.002022-10-238526Budget
9267100.002022-12-218564Budget
2614160.002022-06-238515Actual
1485629.002023-05-238526Actual
781970.002022-10-238568Budget
17687140.002023-08-238514Actual
34792300.002024-12-218513Actual
31930249.002024-09-218567Actual
1801167.002023-08-238566Actual
8882108.662022-11-238528Actual
34264225.332024-11-228528Actual
12302104.112023-02-208568Actual
9206202.002022-12-218514Actual
29354234.002024-07-228515Actual
3293040.002024-10-228556Actual
26781129.322024-04-2185613Actual
8461100.002022-11-238536Budget
21877100.002023-12-218565Actual
1064737.002023-01-218526Actual
22854105.002024-01-218565Actual
2955445.002024-07-228556Actual
33140167.752024-10-228528Actual
3794998.632025-02-2085611Actual
15119307.152023-05-238518Actual
17159101.082023-07-238528Actual
605100.002022-04-228536Budget
36658162.462025-01-2185111Actual
571466.002022-09-228563Actual
551380.002022-08-238528Budget
1684188.002023-07-238516Actual
2535100.002022-06-238564Budget
18161231.392023-08-238518Actual
1554100.002022-05-238565Budget
195125.012023-09-2285212Actual
38397188.002025-03-238564Actual
2034119.912023-10-2385211Actual
26246198.002024-04-218567Actual
3868894.002025-03-238566Actual
38455202.002025-03-238515Actual
7104100.002022-10-238515Budget
27493169.272024-05-228568Actual
37687363.212025-02-208518Actual
5325135.002022-08-238517Actual
30210124.062024-07-2285613Actual
29176173.002024-07-228563Actual
50890.002022-04-228516Budget
12051200.002023-02-208517Budget
17193146.542023-07-238568Actual
1797929.002023-08-238556Actual
1426511.402023-04-2285211Actual
3118535.872024-08-2285212Actual
2881217.782024-06-2285511Actual
21666185.002023-12-218563Actual
3402875.002024-11-228546Actual
2024100.002022-05-238567Budget
2650937.992024-04-2185411Actual
10988142.002023-01-218567Actual
17602190.002023-08-238563Actual
6964200.002022-10-238514Budget
13510273.002023-04-228513Actual
4777100.002022-08-238564Budget
401670.002022-07-238546Budget

Generated 2025-05-22 20:08:01.177 UTC