[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237228.422023-12-2185211Actual
214509.272023-11-2385511Actual
3561714.592024-12-2185511Actual
38838376.852025-03-238518Actual
13632133.002023-04-228514Actual
2766034.802024-05-2285511Actual
738674.002022-10-238546Actual
3657100.002022-07-238564Budget
1851413.532023-08-2385612Actual
14115270.782023-04-228518Actual
466630.002022-08-238573Budget
27431343.512024-05-228518Actual
24676178.002024-03-228563Actual
1694836.002023-07-238556Actual
775870.002022-10-238528Budget
2716837.002024-05-228526Actual
2057212.462023-10-2385612Actual
20194261.692023-10-238518Actual
29644306.002024-07-228517Actual
962761.002022-12-218546Actual
2534118.002022-06-238564Actual
17779108.002023-08-238515Actual
1928565.652023-09-2285111Actual
65280.002022-04-228546Budget
839200.002022-04-228517Budget
23859130.002024-02-208565Actual
616843.002022-09-228526Actual
7339100.002022-10-238536Budget
3786294.382025-02-2085311Actual
795970.002022-11-238563Budget
36918120.972025-01-2185612Actual
24853114.002024-03-228515Actual
354630.002022-07-238573Budget
32400111.782024-09-2185113Actual
3219085.872024-09-2185411Actual
235228.212024-01-2185112Actual
23646145.002024-02-208563Actual
3898659.272025-03-2385211Actual
2500197.002024-03-228536Actual
1353174.002022-05-238514Actual
23109180.002024-01-218517Actual
3627529.002025-01-218526Actual
32730234.002024-10-228515Actual
20876145.002023-11-238565Actual
13510273.002023-04-228513Actual
36155250.002025-01-218515Actual
26781129.322024-04-2185613Actual
2142343.312023-11-2385411Actual
6512100.002022-09-228567Budget
9020100.002022-12-218513Budget
21221316.242023-11-238518Actual
164473.952023-06-2385212Actual
39339171.432025-03-2385613Actual
2196225.002023-12-218526Actual
4714200.002022-08-238514Budget
134791562.202023-04-218575Actual
4264100.002022-07-238567Budget
38780204.002025-03-238567Actual
33054222.002024-10-228567Actual
11581163.002023-02-208515Actual
37595282.002025-02-208517Actual
2432448.632024-02-2085111Actual
7243109.002022-10-238516Actual
9869111.002022-12-218567Actual
16127125.332023-06-238528Actual
894170.002022-11-238568Budget
1789925.002023-08-238526Actual
3331458.212024-10-2285411Actual
1990476.002023-10-238516Actual
565390.002022-09-228513Budget
29389185.002024-07-228565Actual
9810178.002022-12-218517Actual
2832027.002024-06-228526Actual
5325135.002022-08-238517Actual
5840223.002022-09-228514Actual
3783526.292025-02-2085211Actual
509494.002022-08-238536Actual
2204234.002023-12-218556Actual
1382187.002023-04-228516Actual
21751157.002023-12-218514Actual
1392841.002023-04-228556Actual
18783105.002023-09-228515Actual
3998.002022-04-228513Actual
12569200.002023-03-238514Budget
8756135.002022-11-238567Actual
30302193.002024-08-228563Actual
401670.002022-07-238546Budget
428100.002022-04-228565Budget
3857548.002025-03-238526Actual
14525236.002023-05-238513Actual
265368.212024-04-2185511Actual
22727169.002024-01-218514Actual
2242643.312023-12-2185411Actual
39306183.712025-03-2385213Actual
300190.002022-06-238566Budget
19072212.002023-09-228517Actual
15538158.002023-06-238563Actual
518751.002022-08-238556Actual
2645534.802024-04-2185211Actual
23766134.002024-02-208564Actual
1931311.402023-09-2285211Actual
37305240.002025-02-208515Actual
962670.002022-12-218546Budget
55736.002022-04-228526Actual
2255013.532023-12-2185612Actual
8084200.002022-11-238514Budget
122682.002022-05-238563Actual
34178178.002024-11-228567Actual
2714183.002024-05-228516Actual
1139230.002023-02-208573Budget
1765933.002023-08-238573Actual
30210124.062024-07-2285613Actual
38185213.542025-02-2085613Actual
256158.212024-03-2285612Actual
29051185.472024-06-2285213Actual
102860.002022-04-228528Budget
1594962.002023-06-238566Actual
20842142.002023-11-238515Actual
9404100.002022-12-218565Budget
188471.002022-05-238566Actual
17567317.002023-08-238513Actual
33677164.002024-11-228563Actual
1423753.952023-04-2285111Actual
29296178.002024-07-228564Actual
2902497.742024-06-2285113Actual
1729100.002022-05-238536Budget
326991.992022-06-238528Actual
23731179.002024-02-208514Actual
1027529.002023-01-218573Actual
1019660.002023-01-218563Budget
13726162.002023-04-228515Actual
2370334.002024-02-208573Actual
16535287.002023-07-238513Actual
406446.002022-07-238556Actual
3906713.532025-03-2385511Actual
2293917.002024-01-218526Actual
2039540.122023-10-2385411Actual
3260994.002024-10-228573Actual
29765170.782024-07-228528Actual
5901107.002022-09-228564Actual
738770.002022-10-238546Budget
26958298.002024-05-228514Actual
2139645.442023-11-2385311Actual
332870.002022-06-238568Budget
4203200.002022-07-238517Budget
1491200.002022-05-238515Budget
3750557.002025-02-208556Actual
2443310.332024-02-2085511Actual
32427180.202024-09-2185213Actual
26334185.932024-04-218528Actual
612090.002022-09-228516Budget
775993.512022-10-238528Actual
1168100.002022-05-238513Budget
18818147.002023-09-228565Actual
1230180.002023-02-208568Budget
37687363.212025-02-208518Actual
2234465.652023-12-2185111Actual
8693200.002022-11-238517Budget
24205248.062024-02-208518Actual
7898100.002022-11-238513Budget
30178145.112024-07-2285213Actual
2873141.192024-06-2285211Actual
458859.002022-08-238563Actual
235059.002022-06-238563Actual
11502135.002023-02-208564Actual
10461144.002023-01-218515Actual
75886.002022-04-228566Actual
21843155.002023-12-218515Actual
3080198.002022-06-238517Actual
2397293.002024-02-208536Actual
255566.082024-03-2285112Actual
10137100.002023-01-218513Budget
1059896.002023-01-218516Actual
182340.002022-05-238556Budget
294140.002022-06-238556Budget
144373.952023-04-2285212Actual
14736155.002023-05-238515Actual
9580100.002022-12-218536Budget
19165349.572023-09-228518Actual
3736133.002022-07-238515Actual
15658112.002023-06-238564Actual
2997394.382024-07-2285611Actual
1177140.002023-02-208526Budget
439080.002022-07-238528Budget
1117580.002023-01-218568Budget
466734.002022-08-238573Actual
1544613.532023-05-2385612Actual
1689684.002023-07-238536Actual
2878577.362024-06-2285411Actual
637090.002022-09-228566Budget
134852463.302023-04-218577Actual
908169.002022-12-218563Actual
2296783.002024-01-218536Actual
15061182.002023-05-238567Actual
6449211.002022-09-228517Actual
2402451.002024-02-208556Actual
579330.002022-09-228573Budget
729151.002022-10-238526Actual
30267334.002024-08-228513Actual
393801457.802025-04-218574Actual
888370.002022-11-238528Budget
1583615.002023-06-238526Actual
1431928.422023-04-2285411Actual
38100.002022-04-228513Budget
10462200.002023-01-218515Budget
21877100.002023-12-218565Actual
4391141.992022-07-238528Actual
38455202.002025-03-238515Actual
2107177.002023-11-238566Actual
392040.002022-07-238526Budget
2881217.782024-06-2285511Actual
2549853.952024-03-2285611Actual
32963103.002024-10-228566Actual
10520100.002023-01-218565Budget
30805220.002024-08-228567Actual
19846108.002023-10-238565Actual
30480211.002024-08-228515Actual
5465100.002022-08-238518Budget
1387667.002023-04-228536Actual
188590.002022-05-238566Budget
31548192.002024-09-218564Actual
3901359.272025-03-2385311Actual
14559190.002023-05-238563Actual
39402-2414.802025-04-2185712Actual
33140167.752024-10-228528Actual
19193152.602023-09-228528Actual
605100.002022-04-228536Budget
1079055.002023-01-218556Actual
1461635.002023-05-238573Actual
255835.012024-03-2285212Actual
2884679.482024-06-2285611Actual
3745397.002025-02-208536Actual
401781.002022-07-238546Actual
164788.212023-06-2385612Actual
21632249.002023-12-218513Actual
1589052.002023-06-238546Actual
205147.142023-10-2385112Actual
3753895.002025-02-208566Actual
15716116.002023-06-238515Actual
3221243.512022-06-238518Actual

Generated 2025-05-22 15:59:56.147 UTC