[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-10-248528Actual
1139230.002023-02-218573Budget
30770287.002024-08-238517Actual
3739893.002025-02-218516Actual
2546520.972024-03-2385511Actual
10323174.002023-01-228514Actual
839200.002022-04-238517Budget
20784116.002023-11-248564Actual
8144100.002022-11-248564Budget
33232148.632024-10-2385111Actual
30805220.002024-08-238567Actual
401781.002022-07-248546Actual
354630.002022-07-248573Budget
12630145.002023-03-248564Actual
27898188.972024-05-2385213Actual
504440.002022-08-248526Actual
1343180.002023-03-248568Budget
37003146.872025-01-2285213Actual
1168100.002022-05-248513Budget
1074394.002023-01-228546Actual
17073135.002023-07-248567Actual
953041.002022-12-228526Actual
3071371.002024-08-238566Actual
10928158.002023-01-228517Actual
27813168.852024-05-2385612Actual
1492190.002022-05-248515Actual
9580100.002022-12-228536Budget
2207571.002023-12-228566Actual
2875869.912024-06-2385311Actual
3668653.952025-01-2285211Actual
1801167.002023-08-248566Actual
795872.002022-11-248563Actual
3736133.002022-07-248515Actual
894284.422022-11-248568Actual
1488488.002023-05-248536Actual
2370334.002024-02-218573Actual
11066235.932023-01-228518Actual
25665956.602024-04-218577Actual
669980.002022-09-238568Budget
9267100.002022-12-228564Budget
2178582.002023-12-228564Actual
15658112.002023-06-248564Actual
27083157.002024-05-238565Actual
683882.002022-10-248563Actual
32016205.632024-09-228528Actual
8286112.002022-11-248565Actual
1964152.002022-05-248517Actual
14055190.002023-04-238567Actual
326991.992022-06-248528Actual
6042131.002022-09-238565Actual
3441082.682024-11-2385311Actual
70044.002022-04-238556Actual
3556370.972024-12-2285311Actual
15751130.002023-06-248565Actual
1413100.002022-05-248564Budget
967340.002022-12-228556Budget
13666123.002023-04-238564Actual
10927200.002023-01-228517Budget
1828055.022023-08-2485111Actual
23264123.812024-01-228568Actual
34297175.332024-11-238568Actual
2397293.002024-02-218536Actual
33677164.002024-11-238563Actual
16006205.002023-06-248517Actual
2878577.362024-06-2385411Actual
332870.002022-06-248568Budget
19846108.002023-10-248565Actual
27606102.892024-05-2385311Actual
2335032.672024-01-2285211Actual
7571211.002022-10-248517Actual
12569200.002023-03-248514Budget
21843155.002023-12-228515Actual
2479583.002024-03-238564Actual
4776142.002022-08-248564Actual
34355173.102024-11-2385111Actual
5901107.002022-09-238564Actual
458859.002022-08-248563Actual
605100.002022-04-238536Budget
6700119.272022-09-238568Actual
36918120.972025-01-2285612Actual
3627529.002025-01-228526Actual
1352200.002022-05-248514Budget
12381100.002023-03-248513Budget
1627429.482023-06-2485311Actual
11581163.002023-02-218515Actual
287100.002022-04-238564Budget
164208.212023-06-2485112Actual
26873225.002024-05-238563Actual
3791613.532025-02-2185511Actual
23230122.302024-01-228528Actual
3582764.412024-12-2285113Actual
255835.012024-03-2385212Actual
4204126.002022-07-248517Actual
1390256.002023-04-238546Actual
30422248.002024-08-238564Actual
31548192.002024-09-228564Actual
782085.932022-10-248568Actual
3141110.002022-06-248567Actual
35708108.212024-12-2285112Actual
3561714.592024-12-2285511Actual
1477198.002023-05-248565Actual
10322200.002023-01-228514Budget
2579453.002024-04-228573Actual
2847100.002022-06-248536Budget
2340442.252024-01-2285411Actual
3127769.672024-08-2385113Actual
1544613.532023-05-2485612Actual
2609345.002024-04-228546Actual
2293917.002024-01-228526Actual
11067100.002023-01-228518Budget
1059896.002023-01-228516Actual
27459254.122024-05-238528Actual
25735170.002024-04-228563Actual
2355410.332024-01-2285612Actual
33112340.482024-10-238518Actual
34912361.002024-12-228514Actual
1694836.002023-07-248556Actual
3671370.972025-01-2285311Actual
2955445.002024-07-238556Actual
21751157.002023-12-228514Actual
38866143.512025-03-248528Actual
3657100.002022-07-248564Budget
28235204.002024-06-238565Actual
3793164.002022-07-248565Actual
9482100.002022-12-228516Budget
17131251.092023-07-248518Actual
24853114.002024-03-238515Actual
7243109.002022-10-248516Actual
1376194.002023-04-238565Actual
1636234.802023-06-2485611Actual
518840.002022-08-248556Budget
1064737.002023-01-228526Actual
1087101.082022-04-238568Actual
3446427.362024-11-2385511Actual
29141317.002024-07-238513Actual
12947100.002023-03-248536Budget
3676734.802025-01-2285511Actual
29296178.002024-07-238564Actual
34178178.002024-11-238567Actual
5093100.002022-08-248536Budget
1496964.002023-05-248566Actual
2072140.002023-11-248573Actual
11254127.002023-02-218513Actual
34002116.002024-11-238536Actual
65367.002022-04-238546Actual
33020322.002024-10-238517Actual
3106577.362024-08-2385411Actual
2534118.002022-06-248564Actual
10988142.002023-01-228567Actual
1304262.002023-03-248556Actual
612090.002022-09-238516Budget
7572200.002022-10-248517Budget
2142343.312023-11-2485411Actual
6218100.002022-09-238536Budget
182340.002022-05-248556Budget
1890330.002023-09-238526Actual
8694144.002022-11-248517Actual
14736155.002023-05-248515Actual
1580981.002023-06-248516Actual
1931311.402023-09-2385211Actual
4263133.002022-07-248567Actual
1013697.002023-01-228513Actual
2672100.002022-06-248565Budget
36480232.002025-01-228567Actual
2096124.002023-11-248526Actual
1337070.002023-03-248528Budget
39397-3569.902025-04-2285711Actual
28966123.102024-06-2385612Actual
7024100.002022-10-248564Budget
3220100.002022-06-248518Budget
20101206.002023-10-248517Actual
108870.002022-04-238568Budget
38242300.002025-03-248513Actual
18783105.002023-09-238515Actual
12948103.002023-03-248536Actual
10383100.002023-01-228564Budget
37127233.002025-02-218563Actual
256591861.702024-04-218575Actual
2614160.002022-06-248515Actual
3523881.002024-12-228566Actual
14177134.422023-04-238568Actual
3638883.002025-01-228566Actual
21163142.002023-11-248567Actual
3169999.002024-09-228516Actual
9980.002022-04-238563Budget
21666185.002023-12-228563Actual
12631100.002023-03-248564Budget
28703148.632024-06-2385111Actual
30891166.242024-08-238528Actual
35388373.822024-12-228518Actual
2671160.002022-06-248565Actual
1727920.972023-07-2485211Actual
2290100.002022-06-248513Budget
205147.142023-10-2485112Actual
1589052.002023-06-248546Actual
1396170.002023-04-238566Actual
1662779.002023-07-248573Actual
275090.002022-06-248516Budget
445080.002022-07-248568Budget
27988319.002024-06-238513Actual
1084892.002023-01-228566Actual
3595196.002022-07-248514Actual
13182200.002023-03-248517Budget
1725157.142023-07-2485111Actual
32637395.002024-10-238514Actual
1998555.002023-10-248546Actual
2763379.482024-05-2385411Actual
1191350.002023-02-218556Budget
255566.082024-03-2385112Actual
23859130.002024-02-218565Actual
1895743.002023-09-238546Actual
12302104.112023-02-218568Actual
1995988.002023-10-248536Actual
18606162.002023-09-238563Actual
1491051.002023-05-248546Actual
256531012.202024-04-218573Actual
221270.002022-05-248568Budget
55736.002022-04-238526Actual
13244100.002023-03-248567Budget
953140.002022-12-228526Budget
3742531.002025-02-218526Actual
256561311.102024-04-218574Actual
32963103.002024-10-238566Actual
235228.212024-01-2285112Actual
367200.002022-04-238515Budget
37629242.002025-02-218567Actual
1893184.002023-09-238536Actual
1078950.002023-01-228556Budget
3868894.002025-03-248566Actual
1172398.002023-02-218516Actual
33468136.932024-10-2385612Actual
16783147.002023-07-248565Actual
5841200.002022-09-238514Budget
3918744.382025-03-2485212Actual
15119307.152023-05-248518Actual
10057131.392022-12-228568Actual
6638108.662022-09-238528Actual
1252138.002023-03-248573Actual
13181139.002023-03-248517Actual
3735200.002022-07-248515Budget

Generated 2025-05-23 07:23:59.113 UTC