[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29765170.782024-07-238528Actual
75886.002022-04-238566Actual
3103894.382024-08-2385311Actual
392151.002022-07-248526Actual
616843.002022-09-238526Actual
2884679.482024-06-2385611Actual
3035975.002024-08-238573Actual
2671160.002022-06-248565Actual
163388.002022-05-248516Actual
36600175.332025-01-228568Actual
3627529.002025-01-228526Actual
2172334.002023-12-228573Actual
9020100.002022-12-228513Budget
3865560.002025-03-248556Actual
17927100.002023-08-248536Actual
2672100.002022-06-248565Budget
2500197.002024-03-238536Actual
8755100.002022-11-248567Budget
3794998.632025-02-2185611Actual
11581163.002023-02-218515Actual
3854885.002025-03-248516Actual
10383100.002023-01-228564Budget
39339171.432025-03-2485613Actual
1337070.002023-03-248528Budget
9949100.002022-12-228518Budget
225173.952023-12-2285112Actual
3328760.332024-10-2385311Actual
11820100.002023-02-218536Budget
504440.002022-08-248526Actual
16783147.002023-07-248565Actual
2650937.992024-04-2285411Actual
4204126.002022-07-248517Actual
38185213.542025-02-2185613Actual
17567317.002023-08-248513Actual
2034119.912023-10-2485211Actual
37807110.342025-02-2185111Actual
5979200.002022-09-238515Budget
13545200.002023-04-238563Actual
1191350.002023-02-218556Budget
69940.002022-04-238556Budget
3343419.912024-10-2385212Actual
2299348.002024-01-228546Actual
1461635.002023-05-248573Actual
3718472.002025-02-218573Actual
8365122.002022-11-248516Actual
3101132.672024-08-2385211Actual
35388373.822024-12-228518Actual
15538158.002023-06-248563Actual
2535100.002022-06-248564Budget
32765226.002024-10-238565Actual
452990.002022-08-248513Actual
3736133.002022-07-248515Actual
3141110.002022-06-248567Actual
25700234.002024-04-228513Actual
8756135.002022-11-248567Actual
3443776.292024-11-2385411Actual
12192196.542023-02-218518Actual
2614160.002022-06-248515Actual
20842142.002023-11-248515Actual
33468136.932024-10-2385612Actual
1352200.002022-05-248514Budget
1842339.062023-08-2485611Actual
23230122.302024-01-228528Actual
3674066.722025-01-2285411Actual
3260994.002024-10-238573Actual
841344.002022-11-248526Actual
9346131.002022-12-228515Actual
518751.002022-08-248556Actual
28293109.002024-06-238516Actual
2666312.462024-04-2285612Actual
3405449.002024-11-238556Actual
10696100.002023-01-228536Budget
1423753.952023-04-2385111Actual
130420.002022-05-248573Budget
1931311.402023-09-2385211Actual
1029107.142022-04-238528Actual
1887659.002023-09-238516Actual
3520541.002024-12-228556Actual
782085.932022-10-248568Actual
25143245.002024-03-238517Actual
795872.002022-11-248563Actual
3065457.002024-08-238546Actual
2039540.122023-10-2485411Actual
861489.002022-11-248566Actual
3331458.212024-10-2385411Actual
3397432.002024-11-238526Actual
19846108.002023-10-248565Actual
2237228.422023-12-2285211Actual
294247.002022-06-248556Actual
29051185.472024-06-2385213Actual
2157511.402023-11-2485612Actual
18691176.002023-09-238514Actual
3079200.002022-06-248517Budget
1751013.532023-07-2485612Actual
6217112.002022-09-238536Actual
19600267.002023-10-248513Actual
616940.002022-09-238526Budget
12302104.112023-02-218568Actual
2004462.002023-10-248566Actual
29261308.002024-07-238514Actual
2997394.382024-07-2385611Actual
19072212.002023-09-238517Actual
1353174.002022-05-248514Actual
37035125.822025-01-2285613Actual
38455202.002025-03-248515Actual
10322200.002023-01-228514Budget
3553664.592024-12-2285211Actual
7163100.002022-10-248565Budget
3918744.382025-03-2485212Actual
1446811.402023-04-2385612Actual
4124110.002022-07-248566Actual
31157102.892024-08-2385112Actual
1975392.002023-10-248564Actual
35708108.212024-12-2285112Actual
31336127.572024-08-2385613Actual
15658112.002023-06-248564Actual
612185.002022-09-238516Actual
32460113.532024-09-2285613Actual
38603123.002025-03-248536Actual
9404100.002022-12-228565Budget
17687140.002023-08-248514Actual
795970.002022-11-248563Budget
637090.002022-09-238566Budget
31304124.062024-08-2385213Actual
29296178.002024-07-238564Actual
7164126.002022-10-248565Actual
28703148.632024-06-2385111Actual
2340442.252024-01-2285411Actual
16099273.812023-06-248518Actual
256681156.002024-04-218578Actual
12772101.002023-03-248565Actual
2473334.002024-03-238573Actual
1360472.002023-04-238573Actual
3080198.002022-06-248517Actual
8834100.002022-11-248518Budget
2148442.252023-11-2485611Actual
2234465.652023-12-2285111Actual
1299480.002023-03-248546Budget
34703138.102024-11-2385213Actual
367200.002022-04-238515Budget
12051200.002023-02-218517Budget
6041100.002022-09-238565Budget
18222167.752023-08-248568Actual
35508116.722024-12-2285111Actual
39407-1957.702025-04-2285713Actual
21666185.002023-12-228563Actual
35040157.002024-12-228565Actual
1529427.362023-05-2485311Actual
3901359.272025-03-2485311Actual
2672160.902024-04-2285113Actual
22253119.272023-12-228528Actual
32108134.802024-09-2285111Actual
37595282.002025-02-218517Actual
16570169.002023-07-248563Actual
168030.002022-05-248526Budget
38958128.422025-03-2485111Actual
1621965.652023-06-2485111Actual
6779124.002022-10-248513Actual
2196225.002023-12-228526Actual
2093465.002023-11-248516Actual
3213665.652024-09-2285211Actual
2291271.002024-01-228516Actual
26306432.912024-04-228518Actual
894170.002022-11-248568Budget
24205248.062024-02-218518Actual
7571211.002022-10-248517Actual
7024100.002022-10-248564Budget
551380.002022-08-248528Budget
39402-2414.802025-04-2285712Actual
33889217.002024-11-238565Actual
861580.002022-11-248566Budget
10928158.002023-01-228517Actual
36248120.002025-01-228516Actual
27050224.002024-05-238515Actual
3635556.002025-01-228556Actual
626591.002022-09-238546Actual
2446767.782024-02-2185611Actual
2435220.972024-02-2185211Actual
8224147.002022-11-248515Actual
9267100.002022-12-228564Budget
2645534.802024-04-2285211Actual
1797929.002023-08-248556Actual
4777100.002022-08-248564Budget
775870.002022-10-248528Budget
28490356.002024-06-238517Actual
27898188.972024-05-2385213Actual
6590100.002022-09-238518Budget
30387314.002024-08-238514Actual
7898100.002022-11-248513Budget
7572200.002022-10-248517Budget
15147114.722023-05-248528Actual
3221728.422024-09-2285511Actual
2541126.292024-03-2385311Actual
9948288.972022-12-228518Actual
458960.002022-08-248563Budget
23611264.002024-02-218513Actual
499792.002022-08-248516Actual
38745317.002025-03-248517Actual
8144100.002022-11-248564Budget
3015155.642024-07-2385113Actual
2657043.312024-04-2285611Actual
1686822.002023-07-248526Actual
22607281.002024-01-228513Actual
2505327.002024-03-238556Actual
10057131.392022-12-228568Actual
2042223.102023-10-2485511Actual
21877100.002023-12-228565Actual
22820138.002024-01-228515Actual
1019660.002023-01-228563Budget
1230180.002023-02-218568Budget
17131251.092023-07-248518Actual
2136928.422023-11-2485211Actual
915820.002022-12-228573Actual
3561714.592024-12-2285511Actual
8693200.002022-11-248517Budget
22132178.002023-12-228517Actual
32823115.002024-10-238516Actual
2875869.912024-06-2385311Actual
557380.002022-08-248568Budget
2494660.002024-03-238516Actual
32050202.602024-09-228568Actual
6591213.212022-09-238518Actual
34792300.002024-12-228513Actual
326991.992022-06-248528Actual
3005920.972024-07-2385212Actual
5325135.002022-08-248517Actual
789991.002022-11-248513Actual
8364100.002022-11-248516Budget
1485629.002023-05-248526Actual
1496964.002023-05-248566Actual
3180648.002024-09-228556Actual
134852463.302023-04-228577Actual
1343180.002023-03-248568Budget
20101206.002023-10-248517Actual
33526108.272024-10-2385113Actual
346960.002022-07-248563Budget
3595196.002022-07-248514Actual
743331.002022-10-248556Actual
177680.002022-05-248546Budget
1244361.002023-03-248563Actual

Generated 2025-05-23 05:07:27.369 UTC