[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22727169.002024-02-038514Actual
13666123.002023-05-058564Actual
2199097.002024-01-038536Actual
1492190.002022-06-058515Actual
9403148.002023-01-038565Actual
28611181.392024-07-058528Actual
33762301.002024-12-058514Actual
1554100.002022-06-058565Budget
11255100.002023-03-058513Budget
2370334.002024-03-048573Actual
31896297.002024-10-048517Actual
2031369.912023-11-0585111Actual
326991.992022-07-068528Actual
4203200.002022-08-058517Budget
850870.002022-12-068546Budget
28703148.632024-07-0585111Actual
10057131.392023-01-038568Actual
1353174.002022-06-058514Actual
29051185.472024-07-0585213Actual
20101206.002023-11-058517Actual
14525236.002023-06-058513Actual
33889217.002024-12-058565Actual
38603123.002025-04-058536Actual
31099101.822024-09-0485611Actual
13545200.002023-05-058563Actual
16127125.332023-07-068528Actual
332870.002022-07-068568Budget
401781.002022-08-058546Actual
3865560.002025-04-058556Actual
1244361.002023-04-058563Actual
9483112.002023-01-038516Actual
1387667.002023-05-058536Actual
8285100.002022-12-068565Budget
406340.002022-08-058556Budget
38780204.002025-04-058567Actual
24233135.932024-03-048528Actual
1352200.002022-06-058514Budget
9020100.002023-01-038513Budget
31393322.002024-10-048513Actual
1901575.002023-10-058566Actual
25917188.002024-05-048515Actual
13510273.002023-05-058513Actual
11643100.002023-03-058565Budget
9266157.002023-01-038564Actual
19107207.002023-10-058567Actual
509494.002022-09-058536Actual
20255178.362023-11-058568Actual
3918744.382025-04-0585212Actual
2603917.002024-05-048526Actual
557380.002022-09-058568Budget
2477228.002022-07-068514Actual
9997157.142023-01-038528Actual
11581163.002023-03-058515Actual
2072140.002023-12-068573Actual
8224147.002022-12-068515Actual
8693200.002022-12-068517Budget
2103207.152022-06-058518Actual
55736.002022-05-058526Actual
637090.002022-10-058566Budget
3221728.422024-10-0485511Actual
1289834.002023-04-058526Actual
2355410.332024-02-0385612Actual
1730120.002022-06-058536Actual
1131560.002023-03-058563Budget
626591.002022-10-058546Actual
20194261.692023-11-058518Actual
3657100.002022-08-058564Budget
2301953.002024-02-038556Actual
1964152.002022-06-058517Actual
2642782.682024-05-0485111Actual
466734.002022-09-058573Actual
25857149.002024-05-048564Actual
1632811.402023-07-0685511Actual
2535669.912024-04-0485111Actual
2042223.102023-11-0585511Actual
3068047.002024-09-048556Actual
25952161.002024-05-048565Actual
967340.002023-01-038556Budget
35450205.632025-01-038568Actual
35708108.212025-01-0385112Actual
30573100.002024-09-048516Actual
16570169.002023-08-058563Actual
2391790.002024-03-048516Actual
164208.212023-07-0685112Actual
3750557.002025-03-058556Actual
20664177.002023-12-068563Actual
11176119.272023-02-038568Actual
235180.002022-07-068563Budget
346863.002022-08-058563Actual
2657043.312024-05-0485611Actual
163290.002022-06-058516Budget
1431928.422023-05-0585411Actual
33797194.002024-12-058564Actual
12381100.002023-04-058513Budget
738674.002022-11-058546Actual
2101564.002023-12-068546Actual
37127233.002025-03-058563Actual
2505327.002024-04-048556Actual
242928.002022-07-068573Actual
795872.002022-12-068563Actual
973171.002023-01-038566Actual
33112340.482024-11-048518Actual
953041.002023-01-038526Actual
1396170.002023-05-058566Actual
19846108.002023-11-058565Actual
1963200.002022-06-058517Budget
1842339.062023-09-0585611Actual
1111470.002023-02-038528Budget
908169.002023-01-038563Actual
2991290.122024-08-0485311Actual
2148442.252023-12-0685611Actual
1662779.002023-08-058573Actual
30302193.002024-09-048563Actual
3674066.722025-02-0385411Actual
3230898.632024-10-0485112Actual
27694100.762024-06-0485611Actual
518751.002022-09-058556Actual
28348130.002024-07-058536Actual
3005920.972024-08-0485212Actual
888370.002022-12-068528Budget
134731687.502023-05-048573Actual
33468136.932024-11-0485612Actual
840142.002022-05-058517Actual
981219.272022-05-058518Actual
28645172.302024-07-058568Actual
1117580.002023-02-038568Budget
7103122.002022-11-058515Actual
34827179.002025-01-038563Actual
3260994.002024-11-048573Actual
1230180.002023-03-058568Budget
1936731.612023-10-0585411Actual
15026236.002023-06-058517Actual
2039540.122023-11-0585411Actual
32730234.002024-11-048515Actual
134823310.502023-05-048576Actual
26958298.002024-06-048514Actual
2346453.952024-02-0385611Actual
504440.002022-09-058526Actual
286132.002022-05-058564Actual
55630.002022-05-058526Budget
1285186.002023-04-058516Actual
3334891.192024-11-0485611Actual
803630.002022-12-068573Budget
164788.212023-07-0685612Actual
3488475.002025-01-038573Actual
3553664.592025-01-0385211Actual
9882.002022-05-058563Actual
31754114.002024-10-048536Actual
1224178.362023-03-058528Actual
144107.142023-05-0585112Actual
3679979.482025-02-0385611Actual
1990476.002023-11-058516Actual
24205248.062024-03-048518Actual
28235204.002024-07-058565Actual
10927200.002023-02-038517Budget
39407-1957.702025-05-0485713Actual
565390.002022-10-058513Budget
2172334.002024-01-038573Actual
1797929.002023-09-058556Actual
669980.002022-10-058568Budget
25700234.002024-05-048513Actual
25236295.032024-04-048518Actual
1698178.002023-08-058566Actual
34297175.332024-12-058568Actual
2724840.002024-06-048556Actual
24888118.002024-04-048565Actual
195439.272023-10-0585612Actual
122780.002022-06-058563Budget
2437928.422024-03-0485311Actual
3220100.002022-07-068518Budget
2662911.402024-05-0485112Actual
2432448.632024-03-0485111Actual
25665956.602024-05-038577Actual
37247253.002025-03-058564Actual
19165349.572023-10-058518Actual
2840055.002024-07-058556Actual
14736155.002023-06-058515Actual
10695112.002023-02-038536Actual
738770.002022-11-058546Budget
31304124.062024-09-0485213Actual
393771255.502025-05-048573Actual
33585190.732024-11-0485613Actual
3739893.002025-03-058516Actual
2722285.002024-06-048546Actual
1252138.002023-04-058573Actual
3901359.272025-04-0585311Actual
23264123.812024-02-038568Actual
28966123.102024-07-0585612Actual
30093139.062024-08-0485612Actual
18818147.002023-10-058565Actual
25143245.002024-04-048517Actual
36600175.332025-02-038568Actual
35769180.552025-01-0385612Actual
1789925.002023-09-058526Actual
24676178.002024-04-048563Actual
1939423.102023-10-0585511Actual
2211126.842022-06-058568Actual
980100.002022-05-058518Budget
25264143.512024-04-048528Actual
2142343.312023-12-0685411Actual
1594962.002023-07-068566Actual
7025130.002022-11-058564Actual
16535287.002023-08-058513Actual
11067100.002023-02-038518Budget
39402-2414.802025-05-0485712Actual
8756135.002022-12-068567Actual
1304150.002023-04-058556Budget
13323231.392023-04-058518Actual
39386-105.002025-05-048576Actual
3071371.002024-09-048566Actual
1523964.592023-06-0585111Actual
3833451.002025-04-058573Actual
2494660.002024-04-048516Actual
3326056.082024-11-0485211Actual
12947100.002023-04-058536Budget
3438332.672024-12-0585211Actual
5979200.002022-10-058515Budget
1168100.002022-06-058513Budget
1535561.402023-06-0585611Actual
23766134.002024-03-048564Actual
2893219.912024-07-0585212Actual
1477198.002023-06-058565Actual
2541126.292024-04-0485311Actual
20842142.002023-12-068515Actual
894170.002022-12-068568Budget
37687363.212025-03-058518Actual
8462112.002022-12-068536Actual
8461100.002022-12-068536Budget
1186680.002023-03-058546Budget
26306432.912024-05-048518Actual
32517275.002024-11-048513Actual
3408674.002024-12-058566Actual
25178177.002024-04-048567Actual
22167180.002024-01-038567Actual
3178064.002024-10-048546Actual
29389185.002024-08-048565Actual
795970.002022-12-068563Budget
1887659.002023-10-058516Actual
24113200.002024-03-048517Actual
8694144.002022-12-068517Actual

Generated 2025-06-04 13:56:48.125 UTC