[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23859130.002024-02-208565Actual
2343111.402024-01-2185511Actual
3402875.002024-11-228546Actual
1893184.002023-09-228536Actual
22607281.002024-01-218513Actual
31754114.002024-09-218536Actual
2601250.002024-04-218516Actual
458859.002022-08-238563Actual
2473334.002024-03-228573Actual
37595282.002025-02-208517Actual
34002116.002024-11-228536Actual
3688519.912025-01-2185212Actual
16127125.332023-06-238528Actual
8882108.662022-11-238528Actual
2446767.782024-02-2085611Actual
10383100.002023-01-218564Budget
33112340.482024-10-228518Actual
2541126.292024-03-2285311Actual
2479583.002024-03-228564Actual
393831522.902025-04-218575Actual
28235204.002024-06-228565Actual
1963200.002022-05-238517Budget
29737384.422024-07-228518Actual
36063384.002025-01-218514Actual
20222141.992023-10-238528Actual
275090.002022-06-238516Budget
245849.272024-02-2085612Actual
3455687.992024-11-2285112Actual
28348130.002024-06-228536Actual
2199097.002023-12-218536Actual
1491200.002022-05-238515Budget
2535669.912024-03-2285111Actual
5901107.002022-09-228564Actual
65367.002022-04-228546Actual
28583443.512024-06-228518Actual
861489.002022-11-238566Actual
1285186.002023-03-238516Actual
2538410.332024-03-2285211Actual
3443776.292024-11-2285411Actual
2848120.002022-06-238536Actual
565290.002022-09-228513Actual
5386109.002022-08-238567Actual
616940.002022-09-228526Budget
36538442.002025-01-218518Actual
427112.002022-04-228565Actual
182340.002022-05-238556Budget
27752109.272024-05-2285112Actual
35769180.552024-12-2185612Actual
30891166.242024-08-228528Actual
9869111.002022-12-218567Actual
839200.002022-04-228517Budget
1353174.002022-05-238514Actual
3015155.642024-07-2285113Actual
2402451.002024-02-208556Actual
21751157.002023-12-218514Actual
551380.002022-08-238528Budget
33642275.002024-11-228513Actual
29261308.002024-07-228514Actual
2672160.902024-04-2185113Actual
70044.002022-04-228556Actual
12193100.002023-02-208518Budget
1289834.002023-03-238526Actual
3873103.002022-07-238516Actual
34297175.332024-11-228568Actual
346863.002022-07-238563Actual
34618158.212024-11-2285612Actual
1029107.142022-04-228528Actual
15061182.002023-05-238567Actual
967340.002022-12-218556Budget
1934017.782023-09-2285311Actual
242820.002022-06-238573Budget
25678-3784.402024-04-2085712Actual
26367178.362024-04-218568Actual
289581.002022-06-238546Actual
2103207.152022-05-238518Actual
1376194.002023-04-228565Actual
631140.002022-09-228556Actual
182435.002022-05-238556Actual
36445331.002025-01-218517Actual
1485629.002023-05-238526Actual
20784116.002023-11-238564Actual
7339100.002022-10-238536Budget
980100.002022-04-228518Budget
1928565.652023-09-2285111Actual
899114.002022-04-228567Actual
2763379.482024-05-2285411Actual
518751.002022-08-238556Actual
14020158.002023-04-228517Actual
32637395.002024-10-228514Actual
1429241.192023-04-2285311Actual
2346453.952024-01-2185611Actual
3103894.382024-08-2285311Actual
8085205.002022-11-238514Actual
134881248.802023-04-218578Actual
29502122.002024-07-228536Actual
1467891.002023-05-238564Actual
7243109.002022-10-238516Actual
1482974.002023-05-238516Actual
2255013.532023-12-2185612Actual
5512128.362022-08-238528Actual
30422248.002024-08-228564Actual
2370334.002024-02-208573Actual
6778100.002022-10-238513Budget
35295285.002024-12-218517Actual
34703138.102024-11-2285213Actual
8462112.002022-11-238536Actual
1998555.002023-10-238546Actual
3178064.002024-09-218546Actual
3512536.002024-12-218526Actual
3794998.632025-02-2085611Actual
1662779.002023-07-238573Actual
11067100.002023-01-218518Budget
3260994.002024-10-228573Actual
1532141.192023-05-2385411Actual
23202228.362024-01-218518Actual
4264100.002022-07-238567Budget
24147150.002024-02-208567Actual
36658162.462025-01-2185111Actual
12947100.002023-03-238536Budget
6591213.212022-09-228518Actual
16655197.002023-07-238514Actual
973080.002022-12-218566Budget
3488475.002024-12-218573Actual
3800769.912025-02-2085112Actual
10695112.002023-01-218536Actual
25673-4182.202024-04-2085711Actual
31513339.002024-09-218514Actual
1730628.422023-07-2385311Actual
1964152.002022-05-238517Actual
55630.002022-04-228526Budget
1005870.002022-12-218568Budget
3230898.632024-09-2185112Actual
683970.002022-10-238563Budget
2672100.002022-06-238565Budget
3638883.002025-01-218566Actual
39407-1957.702025-04-2185713Actual
3901359.272025-03-2385311Actual
30267334.002024-08-228513Actual
8223100.002022-11-238515Budget
3573644.382024-12-2185212Actual
579330.002022-09-228573Budget
3327123.812022-06-238568Actual
2579453.002024-04-218573Actual
275188.002022-06-238516Actual
2139645.442023-11-2385311Actual
12710200.002023-03-238515Budget
775993.512022-10-238528Actual
227174.002022-04-228514Actual
25700234.002024-04-218513Actual
6217112.002022-09-228536Actual
606104.002022-04-228536Actual
3080198.002022-06-238517Actual
10927200.002023-01-218517Budget
571466.002022-09-228563Actual
2787162.662024-05-2285113Actual
1931311.402023-09-2285211Actual
30983117.782024-08-2285111Actual
1727920.972023-07-2385211Actual
18103126.002023-08-238567Actual
10057131.392022-12-218568Actual
3169999.002024-09-218516Actual
17687140.002023-08-238514Actual
33054222.002024-10-228567Actual
2335032.672024-01-2185211Actual
33762301.002024-11-228514Actual
3657100.002022-07-238564Budget
2671160.002022-06-238565Actual
2004462.002023-10-238566Actual
22286126.842023-12-218568Actual
2340442.252024-01-2185411Actual
23731179.002024-02-208514Actual
10323174.002023-01-218514Actual
16099273.812023-06-238518Actual
3068047.002024-08-228556Actual
13476-537.002023-04-218574Actual
743331.002022-10-238556Actual
967434.002022-12-218556Actual
32342134.802024-09-2185612Actual
3148569.002024-09-218573Actual
3718472.002025-02-208573Actual
3221243.512022-06-238518Actual
10987100.002023-01-218567Budget
518840.002022-08-238556Budget
27898188.972024-05-2285213Actual
1431928.422023-04-2285411Actual
4391141.992022-07-238528Actual
37807110.342025-02-2085111Actual
36566173.812025-01-218528Actual
30387314.002024-08-228514Actual
163290.002022-05-238516Budget
33889217.002024-11-228565Actual
31896297.002024-09-218517Actual
1074394.002023-01-218546Actual
1337070.002023-03-238528Budget
144107.142023-04-2285112Actual
19227125.332023-09-228568Actual
27813168.852024-05-2285612Actual
28525198.002024-06-228567Actual
13666123.002023-04-228564Actual
21843155.002023-12-218515Actual
22820138.002024-01-218515Actual
3118535.872024-08-2285212Actual
1789925.002023-08-238526Actual
392151.002022-07-238526Actual
9267100.002022-12-218564Budget
3635556.002025-01-218556Actual
9997157.142022-12-218528Actual
17820.002022-04-228573Budget
2611938.002024-04-218556Actual
4263133.002022-07-238567Actual
33585190.732024-10-2285613Actual
2944790.002024-07-228516Actual
789991.002022-11-238513Actual
1064640.002023-01-218526Budget
164788.212023-06-2385612Actual
4204126.002022-07-238517Actual
4776142.002022-08-238564Actual
2239936.932023-12-2185311Actual
36976132.832025-01-2185113Actual
33797194.002024-11-228564Actual
2955445.002024-07-228556Actual
2276297.002024-01-218564Actual
6511144.002022-09-228567Actual
2102100.002022-05-238518Budget
1310280.002023-03-238566Budget
3441082.682024-11-2285311Actual
2290100.002022-06-238513Budget
3736133.002022-07-238515Actual
122682.002022-05-238563Actual
30210124.062024-07-2285613Actual
38069180.552025-02-2085612Actual
16161187.452023-06-238568Actual
3005920.972024-07-2285212Actual
36303116.002025-01-218536Actual
27551143.312024-05-2285111Actual
32552167.002024-10-228563Actual
33174205.632024-10-228568Actual
8145140.002022-11-238564Actual
19600267.002023-10-238513Actual
3742531.002025-02-208526Actual

Generated 2025-05-22 20:11:18.834 UTC