[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830811.402023-08-2585211Actual
14525236.002023-05-258513Actual
1019771.002023-01-238563Actual
3402875.002024-11-248546Actual
3918744.382025-03-2585212Actual
37687363.212025-02-228518Actual
31754114.002024-09-238536Actual
14055190.002023-04-248567Actual
1446811.402023-04-2485612Actual
17038189.002023-07-258517Actual
33947106.002024-11-248516Actual
35153105.002024-12-238536Actual
12052150.002023-02-228517Actual
1990476.002023-10-258516Actual
19072212.002023-09-248517Actual
5980164.002022-09-248515Actual
3998.002022-04-248513Actual
626591.002022-09-248546Actual
1074280.002023-01-238546Budget
3786294.382025-02-2285311Actual
2151120.782022-05-258528Actual
1493643.002023-05-258556Actual
33585190.732024-10-2485613Actual
2024100.002022-05-258567Budget
27931194.242024-05-2485613Actual
5901107.002022-09-248564Actual
2337736.932024-01-2385311Actual
981219.272022-04-248518Actual
4715192.002022-08-258514Actual
29389185.002024-07-248565Actual
1059990.002023-01-238516Budget
1172398.002023-02-228516Actual
12193100.002023-02-228518Budget
1360472.002023-04-248573Actual
1059896.002023-01-238516Actual
2672100.002022-06-258565Budget
3142100.002022-06-258567Budget
1964152.002022-05-258517Actual
27083157.002024-05-248565Actual
38900190.482025-03-258568Actual
30770287.002024-08-248517Actual
12192196.542023-02-228518Actual
1491051.002023-05-258546Actual
36445331.002025-01-238517Actual
29799208.662024-07-248568Actual
34236373.822024-11-248518Actual
3079200.002022-06-258517Budget
3005920.972024-07-2485212Actual
3488475.002024-12-238573Actual
3169999.002024-09-238516Actual
326860.002022-06-258528Budget
11503100.002023-02-228564Budget
3520541.002024-12-238556Actual
2042223.102023-10-2585511Actual
16748149.002023-07-258515Actual
33677164.002024-11-248563Actual
5093100.002022-08-258536Budget
22727169.002024-01-238514Actual
38277168.002025-03-258563Actual
32400111.782024-09-2385113Actual
28966123.102024-06-2485612Actual
65367.002022-04-248546Actual
452990.002022-08-258513Actual
12630145.002023-03-258564Actual
3080198.002022-06-258517Actual
11255100.002023-02-228513Budget
15061182.002023-05-258567Actual
2255013.532023-12-2385612Actual
17927100.002023-08-258536Actual
1310280.002023-03-258566Budget
8364100.002022-11-258516Budget
3219085.872024-09-2385411Actual
31157102.892024-08-2485112Actual
33174205.632024-10-248568Actual
1387667.002023-04-248536Actual
24233135.932024-02-228528Actual
3735200.002022-07-258515Budget
1413100.002022-05-258564Budget
1485629.002023-05-258526Actual
729040.002022-10-258526Budget
2204234.002023-12-238556Actual
953140.002022-12-238526Budget
8834100.002022-11-258518Budget
2211126.842022-05-258568Actual
18818147.002023-09-248565Actual
2332250.762024-01-2385111Actual
16655197.002023-07-258514Actual
962670.002022-12-238546Budget
368138.002022-04-248515Actual
2134149.702023-11-2585111Actual
743440.002022-10-258556Budget
3800769.912025-02-2285112Actual
20136128.002023-10-258567Actual
2541126.292024-03-2485311Actual
3862962.002025-03-258546Actual
2988532.672024-07-2485211Actual
36155250.002025-01-238515Actual
2662911.402024-04-2385112Actual
2291111.002022-06-258513Actual
775993.512022-10-258528Actual
514152.002022-08-258546Actual
10461144.002023-01-238515Actual
10696100.002023-01-238536Budget
20664177.002023-11-258563Actual
3791613.532025-02-2285511Actual
18606162.002023-09-248563Actual
2004462.002023-10-258566Actual
565290.002022-09-248513Actual
9206202.002022-12-238514Actual
39402-2414.802025-04-2385712Actual
38185213.542025-02-2285613Actual
20222141.992023-10-258528Actual
2873141.192024-06-2485211Actual
1934017.782023-09-2485311Actual
3685777.362025-01-2385112Actual
850963.002022-11-258546Actual
9345100.002022-12-238515Budget
3745397.002025-02-228536Actual
195439.272023-09-2485612Actual
9870100.002022-12-238567Budget
34355173.102024-11-2485111Actual
30573100.002024-08-248516Actual
177680.002022-05-258546Budget
182340.002022-05-258556Budget
1382187.002023-04-248516Actual
7571211.002022-10-258517Actual
31513339.002024-09-238514Actual
3103894.382024-08-2485311Actual
2242643.312023-12-2385411Actual
17131251.092023-07-258518Actual
3559068.852024-12-2385411Actual
2476200.002022-06-258514Budget
32823115.002024-10-248516Actual
1928565.652023-09-2485111Actual
17159101.082023-07-258528Actual
24888118.002024-03-248565Actual
6511144.002022-09-248567Actual
25735170.002024-04-238563Actual
12381100.002023-03-258513Budget
12631100.002023-03-258564Budget
1591646.002023-06-258556Actual
32878104.002024-10-248536Actual
25700234.002024-04-238513Actual
35040157.002024-12-238565Actual
2875869.912024-06-2485311Actual
789991.002022-11-258513Actual
134731687.502023-04-238573Actual
2072140.002023-11-258573Actual
19165349.572023-09-248518Actual
7163100.002022-10-258565Budget
8462112.002022-11-258536Actual
346863.002022-07-258563Actual
8145140.002022-11-258564Actual
888370.002022-11-258528Budget
1998555.002023-10-258546Actual
10057131.392022-12-238568Actual
195125.012023-09-2485212Actual
2609345.002024-04-238546Actual
35295285.002024-12-238517Actual
31099101.822024-08-2485611Actual
2502753.002024-03-248546Actual
3750557.002025-02-228556Actual
2096124.002023-11-258526Actual
38154113.532025-02-2285213Actual
1172290.002023-02-228516Budget
2615253.002024-04-238566Actual
245522.892024-02-2285212Actual
1630139.062023-06-2585411Actual
188590.002022-05-258566Budget
3635556.002025-01-238556Actual
1111470.002023-01-238528Budget
5464276.842022-08-258518Actual
2207571.002023-12-238566Actual
2534118.002022-06-258564Actual
24266187.452024-02-228568Actual
894170.002022-11-258568Budget
242820.002022-06-258573Budget
25178177.002024-03-248567Actual
174525.012023-07-2585112Actual
1310381.002023-03-258566Actual
3632972.002025-01-238546Actual
265368.212024-04-2385511Actual
612090.002022-09-248516Budget
980100.002022-04-248518Budget
29765170.782024-07-248528Actual
226200.002022-04-248514Budget
38780204.002025-03-258567Actual
2881217.782024-06-2485511Actual
1789925.002023-08-258526Actual
30267334.002024-08-248513Actual
14115270.782023-04-248518Actual
738674.002022-10-258546Actual
256561311.102024-04-228574Actual
1482974.002023-05-258516Actual
26958298.002024-05-248514Actual
16535287.002023-07-258513Actual
915930.002022-12-238573Budget
2837471.002024-06-248546Actual
188471.002022-05-258566Actual
13476-537.002023-04-238574Actual
26781129.322024-04-2385613Actual
1795345.002023-08-258546Actual
1285090.002023-03-258516Budget
3794100.002022-07-258565Budget
2301953.002024-01-238556Actual
1684188.002023-07-258516Actual
23646145.002024-02-228563Actual
775870.002022-10-258528Budget
1532141.192023-05-2585411Actual
30422248.002024-08-248564Actual
13244100.002023-03-258567Budget
1828055.022023-08-2585111Actual
164208.212023-06-2585112Actual
13322100.002023-03-258518Budget
22854105.002024-01-238565Actual
1730120.002022-05-258536Actual
134823310.502023-04-238576Actual
19719154.002023-10-258514Actual
9810178.002022-12-238517Actual
162479.272023-06-2585211Actual
1423753.952023-04-2485111Actual
1686822.002023-07-258526Actual
18222167.752023-08-258568Actual
2107177.002023-11-258566Actual
29737384.422024-07-248518Actual
35854134.592024-12-2385213Actual
11441208.002023-02-228514Actual
205413.952023-10-2585212Actual
17721109.002023-08-258564Actual
30891166.242024-08-248528Actual
1496964.002023-05-258566Actual
7632153.002022-10-258567Actual
354732.002022-07-258573Actual
26211256.002024-04-238517Actual
34912361.002024-12-238514Actual
32730234.002024-10-248515Actual
6964200.002022-10-258514Budget
973080.002022-12-238566Budget
1079055.002023-01-238556Actual
387290.002022-07-258516Budget

Generated 2025-05-24 08:37:55.997 UTC