[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178582.002023-12-218564Actual
33174205.632024-10-228568Actual
4264100.002022-07-238567Budget
1078950.002023-01-218556Budget
2276297.002024-01-218564Actual
3970109.002022-07-238536Actual
3334891.192024-10-2285611Actual
122682.002022-05-238563Actual
803726.002022-11-238573Actual
2335032.672024-01-2185211Actual
981219.272022-04-228518Actual
1751013.532023-07-2385612Actual
2031369.912023-10-2385111Actual
789991.002022-11-238513Actual
38277168.002025-03-238563Actual
32730234.002024-10-228515Actual
22854105.002024-01-218565Actual
2096124.002023-11-238526Actual
7103122.002022-10-238515Actual
3688519.912025-01-2185212Actual
967434.002022-12-218556Actual
20101206.002023-10-238517Actual
30093139.062024-07-2285612Actual
12113100.002023-02-208567Budget
2535669.912024-03-2285111Actual
19227125.332023-09-228568Actual
452890.002022-08-238513Budget
18783105.002023-09-228515Actual
188471.002022-05-238566Actual
38958128.422025-03-2385111Actual
1390256.002023-04-228546Actual
19072212.002023-09-228517Actual
15061182.002023-05-238567Actual
1252030.002023-03-238573Budget
31304124.062024-08-2285213Actual
37340198.002025-02-208565Actual
15147114.722023-05-238528Actual
1990476.002023-10-238516Actual
3794100.002022-07-238565Budget
3685777.362025-01-2185112Actual
2538410.332024-03-2285211Actual
1485629.002023-05-238526Actual
12051200.002023-02-208517Budget
13181139.002023-03-238517Actual
2103207.152022-05-238518Actual
24233135.932024-02-208528Actual
5093100.002022-08-238536Budget
1197374.002023-02-208566Actual
2340442.252024-01-2185411Actual
6964200.002022-10-238514Budget
1019660.002023-01-218563Budget
10695112.002023-01-218536Actual
5840223.002022-09-228514Actual
6512100.002022-09-228567Budget
3998.002022-04-228513Actual
743440.002022-10-238556Budget
1554100.002022-05-238565Budget
2500197.002024-03-228536Actual
26334185.932024-04-218528Actual
10383100.002023-01-218564Budget
19600267.002023-10-238513Actual
2151120.782022-05-238528Actual
22167180.002023-12-218567Actual
6449211.002022-09-228517Actual
1352200.002022-05-238514Budget
39386-105.002025-04-218576Actual
11503100.002023-02-208564Budget
14177134.422023-04-228568Actual
27431343.512024-05-228518Actual
3326056.082024-10-2285211Actual
11176119.272023-01-218568Actual
6450200.002022-09-228517Budget
3793164.002022-07-238565Actual
4449125.332022-07-238568Actual
134881248.802023-04-218578Actual
1963200.002022-05-238517Budget
1429241.192023-04-2285311Actual
6700119.272022-09-228568Actual
34264225.332024-11-228528Actual
795970.002022-11-238563Budget
65367.002022-04-228546Actual
9949100.002022-12-218518Budget
1895743.002023-09-228546Actual
134823310.502023-04-218576Actual
37715243.512025-02-208528Actual
1224070.002023-02-208528Budget
13432154.112023-03-238568Actual
12947100.002023-03-238536Budget
28645172.302024-06-228568Actual
2878577.362024-06-2285411Actual
26958298.002024-05-228514Actual
2036817.782023-10-2385311Actual
256681156.002024-04-208578Actual
1765933.002023-08-238573Actual
36155250.002025-01-218515Actual
13545200.002023-04-228563Actual
3674066.722025-01-2185411Actual
26306432.912024-04-218518Actual
5980164.002022-09-228515Actual
855658.002022-11-238556Actual
13476-537.002023-04-218574Actual
393771255.502025-04-218573Actual
21221316.242023-11-238518Actual
6041100.002022-09-228565Budget
235180.002022-06-238563Budget
16535287.002023-07-238513Actual
7631100.002022-10-238567Budget
1594962.002023-06-238566Actual
275090.002022-06-238516Budget
26211256.002024-04-218517Actual
38242300.002025-03-238513Actual
2402451.002024-02-208556Actual
1285186.002023-03-238516Actual
36658162.462025-01-2185111Actual
637090.002022-09-228566Budget
10462200.002023-01-218515Budget
1725157.142023-07-2385111Actual
23144206.002024-01-218567Actual
973171.002022-12-218566Actual
953041.002022-12-218526Actual
1553105.002022-05-238565Actual
1739464.592023-07-2385611Actual
38069180.552025-02-2085612Actual
23731179.002024-02-208514Actual
3220100.002022-06-238518Budget
1059896.002023-01-218516Actual
3071371.002024-08-228566Actual
10519117.002023-01-218565Actual
32637395.002024-10-228514Actual
31428172.002024-09-218563Actual
1299480.002023-03-238546Budget
33054222.002024-10-228567Actual
36248120.002025-01-218516Actual
2508676.002024-03-228566Actual
5979200.002022-09-228515Budget
1074394.002023-01-218546Actual
37629242.002025-02-208567Actual
9346131.002022-12-218515Actual
631140.002022-09-228556Actual
5512128.362022-08-238528Actual
17687140.002023-08-238514Actual
32672238.002024-10-228564Actual
1789925.002023-08-238526Actual
14525236.002023-05-238513Actual
2405654.002024-02-208566Actual
27606102.892024-05-2285311Actual
12569200.002023-03-238514Budget
2494660.002024-03-228516Actual
4203200.002022-07-238517Budget
888370.002022-11-238528Budget
3373460.002024-11-228573Actual
32765226.002024-10-228565Actual
29679218.002024-07-228567Actual
32517275.002024-10-228513Actual
10461144.002023-01-218515Actual
571466.002022-09-228563Actual
1939423.102023-09-2285511Actual
3800769.912025-02-2085112Actual
803630.002022-11-238573Budget
3833451.002025-03-238573Actual
23611264.002024-02-208513Actual
2648240.122024-04-2185311Actual
12630145.002023-03-238564Actual
3221728.422024-09-2185511Actual
17924.002022-04-228573Actual
39392690.102025-04-218578Actual
36480232.002025-01-218567Actual
4391141.992022-07-238528Actual
12631100.002023-03-238564Budget
33762301.002024-11-228514Actual
1830811.402023-08-2385211Actual
340690.002022-07-238513Budget
691726.002022-10-238573Actual
16099273.812023-06-238518Actual
35708108.212024-12-2185112Actual
17779108.002023-08-238515Actual
35388373.822024-12-218518Actual
1172290.002023-02-208516Budget
2613200.002022-06-238515Budget
3328760.332024-10-2285311Actual
1252138.002023-03-238573Actual
16748149.002023-07-238515Actual
1928565.652023-09-2285111Actual
354630.002022-07-238573Budget
439080.002022-07-238528Budget
3290477.002024-10-228546Actual
27338265.002024-05-228517Actual
4917100.002022-08-238565Budget
1866337.002023-09-228573Actual
2672100.002022-06-238565Budget
1186770.002023-02-208546Actual
428100.002022-04-228565Budget
3405449.002024-11-228556Actual
8144100.002022-11-238564Budget
20255178.362023-10-238568Actual
2497316.002024-03-228526Actual
20749192.002023-11-238514Actual
2207571.002023-12-218566Actual
3407106.002022-07-238513Actual
1689684.002023-07-238536Actual
22607281.002024-01-218513Actual
33855202.002024-11-228515Actual
861580.002022-11-238566Budget
19193152.602023-09-228528Actual
10382108.002023-01-218564Actual
27083157.002024-05-228565Actual
38900190.482025-03-238568Actual
1727920.972023-07-2385211Actual
1686822.002023-07-238526Actual
265368.212024-04-2185511Actual
8286112.002022-11-238565Actual
5900100.002022-09-228564Budget
1019771.002023-01-218563Actual
23109180.002024-01-218517Actual
3000104.002022-06-238566Actual
514070.002022-08-238546Budget
32427180.202024-09-2185213Actual
2432448.632024-02-2085111Actual
164208.212023-06-2385112Actual
1621965.652023-06-2385111Actual
1289940.002023-03-238526Budget
9267100.002022-12-218564Budget
39397-3569.902025-04-2185711Actual
1488488.002023-05-238536Actual
35887129.322024-12-2185613Actual
20842142.002023-11-238515Actual
2952870.002024-07-228546Actual
2672160.902024-04-2185113Actual
3561714.592024-12-2185511Actual
1139317.002023-02-208573Actual
108870.002022-04-228568Budget
900100.002022-04-228567Budget
275188.002022-06-238516Actual
28525198.002024-06-228567Actual
7571211.002022-10-238517Actual
1589052.002023-06-238546Actual
34002116.002024-11-228536Actual
6965176.002022-10-238514Actual
1630139.062023-06-2385411Actual
406340.002022-07-238556Budget

Generated 2025-05-22 14:01:39.846 UTC