[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25700234.002024-04-228513Actual
15658112.002023-06-248564Actual
256561311.102024-04-218574Actual
2193561.002023-12-228516Actual
1013697.002023-01-228513Actual
7711100.002022-10-248518Budget
242820.002022-06-248573Budget
2881217.782024-06-2385511Actual
743331.002022-10-248556Actual
1177055.002023-02-218526Actual
256158.212024-03-2385612Actual
32765226.002024-10-238565Actual
1168100.002022-05-248513Budget
2611938.002024-04-228556Actual
164788.212023-06-2485612Actual
28108395.002024-06-238514Actual
1084980.002023-01-228566Budget
12114110.002023-02-218567Actual
1765933.002023-08-248573Actual
294140.002022-06-248556Budget
33642275.002024-11-238513Actual
39407-1957.702025-04-2285713Actual
37595282.002025-02-218517Actual
1725157.142023-07-2485111Actual
2139645.442023-11-2485311Actual
2534118.002022-06-248564Actual
6778100.002022-10-248513Budget
1230180.002023-02-218568Budget
11067100.002023-01-228518Budget
33553118.802024-10-2385213Actual
5326200.002022-08-248517Budget
8364100.002022-11-248516Budget
10383100.002023-01-228564Budget
12113100.002023-02-218567Budget
27050224.002024-05-238515Actual
8693200.002022-11-248517Budget
35005268.002024-12-228515Actual
29389185.002024-07-238565Actual
6217112.002022-09-238536Actual
28583443.512024-06-238518Actual
631140.002022-09-238556Actual
19811131.002023-10-248515Actual
3674066.722025-01-2285411Actual
182340.002022-05-248556Budget
1384822.002023-04-238526Actual
1285186.002023-03-248516Actual
22225235.932023-12-228518Actual
215060.002022-05-248528Budget
12631100.002023-03-248564Budget
225173.952023-12-2285112Actual
30863476.852024-08-238518Actual
908070.002022-12-228563Budget
177680.002022-05-248546Budget
1990476.002023-10-248516Actual
789991.002022-11-248513Actual
13243141.002023-03-248567Actual
2546520.972024-03-2385511Actual
1730628.422023-07-2485311Actual
3898659.272025-03-2485211Actual
2239936.932023-12-2285311Actual
13322100.002023-03-248518Budget
855658.002022-11-248556Actual
5574114.722022-08-248568Actual
7571211.002022-10-248517Actual
1621965.652023-06-2485111Actual
27606102.892024-05-2385311Actual
31428172.002024-09-228563Actual
34297175.332024-11-238568Actual
1360472.002023-04-238573Actual
30210124.062024-07-2385613Actual
6041100.002022-09-238565Budget
1797929.002023-08-248556Actual
412590.002022-07-248566Budget
3603555.002025-01-228573Actual
31988382.912024-09-228518Actual
1559548.002023-06-248573Actual
2093465.002023-11-248516Actual
5901107.002022-09-238564Actual
7243109.002022-10-248516Actual
30805220.002024-08-238567Actual
795872.002022-11-248563Actual
2757949.702024-05-2385211Actual
775993.512022-10-248528Actual
17193146.542023-07-248568Actual
29084124.062024-06-2385613Actual
1934017.782023-09-2385311Actual
2201660.002023-12-228546Actual
26992192.002024-05-238564Actual
75990.002022-04-238566Budget
3290477.002024-10-238546Actual
279830.002022-06-248526Budget
20876145.002023-11-248565Actual
102860.002022-04-238528Budget
1197280.002023-02-218566Budget
9870100.002022-12-228567Budget
18818147.002023-09-238565Actual
3668653.952025-01-2285211Actual
20784116.002023-11-248564Actual
11820100.002023-02-218536Budget
14020158.002023-04-238517Actual
8144100.002022-11-248564Budget
30770287.002024-08-238517Actual
3213665.652024-09-2285211Actual
6512100.002022-09-238567Budget
393831522.902025-04-228575Actual
16161187.452023-06-248568Actual
332870.002022-06-248568Budget
30983117.782024-08-2385111Actual
1084892.002023-01-228566Actual
3685777.362025-01-2285112Actual
1729100.002022-05-248536Budget
10057131.392022-12-228568Actual
32823115.002024-10-238516Actual
22286126.842023-12-228568Actual
3408674.002024-11-238566Actual
35153105.002024-12-228536Actual
4449125.332022-07-248568Actual
3079200.002022-06-248517Budget
14736155.002023-05-248515Actual
7898100.002022-11-248513Budget
1224070.002023-02-218528Budget
3594200.002022-07-248514Budget
908169.002022-12-228563Actual
1890330.002023-09-238526Actual
19600267.002023-10-248513Actual
1027430.002023-01-228573Budget
1686822.002023-07-248526Actual
3183981.002024-09-228566Actual
2477228.002022-06-248514Actual
25822216.002024-04-228514Actual
134881248.802023-04-228578Actual
19227125.332023-09-238568Actual
21163142.002023-11-248567Actual
28611181.392024-06-238528Actual
19719154.002023-10-248514Actual
499690.002022-08-248516Budget
3005920.972024-07-2385212Actual
1830811.402023-08-2485211Actual
1739464.592023-07-2485611Actual
32672238.002024-10-238564Actual
1727920.972023-07-2485211Actual
894170.002022-11-248568Budget
3512536.002024-12-228526Actual
30387314.002024-08-238514Actual
1191436.002023-02-218556Actual
1186680.002023-02-218546Budget
32016205.632024-09-228528Actual
4715192.002022-08-248514Actual
466630.002022-08-248573Budget
14055190.002023-04-238567Actual
12948103.002023-03-248536Actual
5386109.002022-08-248567Actual
981219.272022-04-238518Actual
164473.952023-06-2485212Actual
26781129.322024-04-2285613Actual
36248120.002025-01-228516Actual
683970.002022-10-248563Budget
3180648.002024-09-228556Actual
3906713.532025-03-2485511Actual
279923.002022-06-248526Actual
37127233.002025-02-218563Actual
39397-3569.902025-04-2285711Actual
504440.002022-08-248526Actual
25264143.512024-03-238528Actual
2614160.002022-06-248515Actual
8756135.002022-11-248567Actual
7340111.002022-10-248536Actual
8286112.002022-11-248565Actual
130420.002022-05-248573Budget
144107.142023-04-2385112Actual
38900190.482025-03-248568Actual
3927997.742025-03-2485113Actual
35295285.002024-12-228517Actual
2023121.002022-05-248567Actual
2666312.462024-04-2285612Actual
25143245.002024-03-238517Actual
6042131.002022-09-238565Actual
18103126.002023-08-248567Actual
2541126.292024-03-2385311Actual
782085.932022-10-248568Actual
55736.002022-04-238526Actual
35769180.552024-12-2285612Actual
10696100.002023-01-228536Budget
34178178.002024-11-238567Actual
2178582.002023-12-228564Actual
14115270.782023-04-238518Actual
340690.002022-07-248513Budget
122682.002022-05-248563Actual
1842339.062023-08-2485611Actual
30267334.002024-08-238513Actual
3003195.442024-07-2385112Actual
803726.002022-11-248573Actual
14525236.002023-05-248513Actual
29737384.422024-07-238518Actual
130517.002022-05-248573Actual
1019660.002023-01-228563Budget
10987100.002023-01-228567Budget
15623146.002023-06-248514Actual
2543827.362024-03-2385411Actual
17159101.082023-07-248528Actual
36097227.002025-01-228564Actual
2301953.002024-01-228556Actual
1939423.102023-09-2385511Actual
3800769.912025-02-2185112Actual
1898333.002023-09-238556Actual
29261308.002024-07-238514Actual
22607281.002024-01-228513Actual
9482100.002022-12-228516Budget
2332250.762024-01-2285111Actual
21632249.002023-12-228513Actual
23859130.002024-02-218565Actual
33947106.002024-11-238516Actual
1669099.002023-07-248564Actual
15119307.152023-05-248518Actual
888370.002022-11-248528Budget
1426511.402023-04-2385211Actual
612185.002022-09-238516Actual
3857548.002025-03-248526Actual
565390.002022-09-238513Budget
1591646.002023-06-248556Actual
34676125.822024-11-2385113Actual
3676734.802025-01-2285511Actual
32637395.002024-10-238514Actual
16006205.002023-06-248517Actual
34264225.332024-11-238528Actual
9207200.002022-12-228514Budget
1169113.002022-05-248513Actual
3556370.972024-12-2285311Actual
973171.002022-12-228566Actual
1969175.002023-10-248573Actual
2549853.952024-03-2385611Actual
1435242.252023-04-2385611Actual
8462112.002022-11-248536Actual
2650937.992024-04-2285411Actual
392151.002022-07-248526Actual
962670.002022-12-228546Budget
1694836.002023-07-248556Actual
729040.002022-10-248526Budget
393771255.502025-04-228573Actual
2290100.002022-06-248513Budget

Generated 2025-05-23 11:42:23.627 UTC