[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005920.972024-07-2385212Actual
2335032.672024-01-2285211Actual
24205248.062024-02-218518Actual
194853.952023-09-2385112Actual
134791562.202023-04-228575Actual
38397188.002025-03-248564Actual
7024100.002022-10-248564Budget
1131560.002023-02-218563Budget
11067100.002023-01-228518Budget
18691176.002023-09-238514Actual
749380.002022-10-248566Budget
30387314.002024-08-238514Actual
27493169.272024-05-238568Actual
14736155.002023-05-248515Actual
28108395.002024-06-238514Actual
32963103.002024-10-238566Actual
3556370.972024-12-2285311Actual
36918120.972025-01-2285612Actual
2102100.002022-05-248518Budget
12193100.002023-02-218518Budget
33677164.002024-11-238563Actual
1087101.082022-04-238568Actual
3141110.002022-06-248567Actual
39221168.852025-03-2485612Actual
27083157.002024-05-238565Actual
20842142.002023-11-248515Actual
18606162.002023-09-238563Actual
894170.002022-11-248568Budget
1725157.142023-07-2485111Actual
2991290.122024-07-2385311Actual
2606780.002024-04-228536Actual
37092349.002025-02-218513Actual
504540.002022-08-248526Budget
29679218.002024-07-238567Actual
36658162.462025-01-2285111Actual
973080.002022-12-228566Budget
1387667.002023-04-238536Actual
10462200.002023-01-228515Budget
2505327.002024-03-238556Actual
26367178.362024-04-228568Actual
888370.002022-11-248528Budget
3657100.002022-07-248564Budget
21751157.002023-12-228514Actual
2535100.002022-06-248564Budget
3901359.272025-03-2485311Actual
2031369.912023-10-2485111Actual
1244361.002023-03-248563Actual
12631100.002023-03-248564Budget
242928.002022-06-248573Actual
34792300.002024-12-228513Actual
393891569.902025-04-228577Actual
28348130.002024-06-238536Actual
34827179.002024-12-228563Actual
32400111.782024-09-2285113Actual
3221243.512022-06-248518Actual
37807110.342025-02-2185111Actual
669980.002022-09-238568Budget
27373212.002024-05-238567Actual
8693200.002022-11-248517Budget
571560.002022-09-238563Budget
499792.002022-08-248516Actual
18571335.002023-09-238513Actual
134881248.802023-04-228578Actual
20749192.002023-11-248514Actual
2291111.002022-06-248513Actual
39159102.892025-03-2485112Actual
11643100.002023-02-218565Budget
168030.002022-05-248526Budget
39402-2414.802025-04-2285712Actual
2884679.482024-06-2385611Actual
17159101.082023-07-248528Actual
33174205.632024-10-238568Actual
17602190.002023-08-248563Actual
3595196.002022-07-248514Actual
8224147.002022-11-248515Actual
803726.002022-11-248573Actual
16127125.332023-06-248528Actual
1168100.002022-05-248513Budget
5093100.002022-08-248536Budget
514152.002022-08-248546Actual
35854134.592024-12-2285213Actual
729040.002022-10-248526Budget
2997394.382024-07-2385611Actual
2305276.002024-01-228566Actual
3865560.002025-03-248556Actual
33526108.272024-10-2385113Actual
164473.952023-06-2485212Actual
256681156.002024-04-218578Actual
18222167.752023-08-248568Actual
509494.002022-08-248536Actual
21128156.002023-11-248517Actual
28966123.102024-06-2385612Actual
27694100.762024-05-2385611Actual
33020322.002024-10-238517Actual
2242643.312023-12-2285411Actual
36480232.002025-01-228567Actual
130420.002022-05-248573Budget
25178177.002024-03-238567Actual
1795345.002023-08-248546Actual
1382187.002023-04-238516Actual
25143245.002024-03-238517Actual
36097227.002025-01-228564Actual
300190.002022-06-248566Budget
11582200.002023-02-218515Budget
9980.002022-04-238563Budget
3180648.002024-09-228556Actual
70044.002022-04-238556Actual
2693077.002024-05-238573Actual
2837471.002024-06-238546Actual
7025130.002022-10-248564Actual
279923.002022-06-248526Actual
35295285.002024-12-228517Actual
1177140.002023-02-218526Budget
3221728.422024-09-2285511Actual
458960.002022-08-248563Budget
2437928.422024-02-2185311Actual
2614160.002022-06-248515Actual
18725109.002023-09-238564Actual
5385100.002022-08-248567Budget
30770287.002024-08-238517Actual
5512128.362022-08-248528Actual
21163142.002023-11-248567Actual
29857147.572024-07-2385111Actual
32552167.002024-10-238563Actual
1964152.002022-05-248517Actual
16535287.002023-07-248513Actual
3833451.002025-03-248573Actual
11819110.002023-02-218536Actual
1496964.002023-05-248566Actual
4777100.002022-08-248564Budget
427112.002022-04-238565Actual
1191350.002023-02-218556Budget
11441208.002023-02-218514Actual
22132178.002023-12-228517Actual
5386109.002022-08-248567Actual
11115114.722023-01-228528Actual
1990476.002023-10-248516Actual
34264225.332024-11-238528Actual
256591861.702024-04-218575Actual
294140.002022-06-248556Budget
4856167.002022-08-248515Actual
8144100.002022-11-248564Budget
518840.002022-08-248556Budget
245849.272024-02-2185612Actual
606104.002022-04-238536Actual
2045639.062023-10-2485611Actual
6511144.002022-09-238567Actual
2172334.002023-12-228573Actual
22854105.002024-01-228565Actual
340690.002022-07-248513Budget
27050224.002024-05-238515Actual
2036817.782023-10-2485311Actual
32823115.002024-10-238516Actual
962670.002022-12-228546Budget
626470.002022-09-238546Budget
795970.002022-11-248563Budget
1936731.612023-09-2385411Actual
36538442.002025-01-228518Actual
2873141.192024-06-2385211Actual
1084892.002023-01-228566Actual
26334185.932024-04-228528Actual
2477228.002022-06-248514Actual
3786294.382025-02-2185311Actual
1431928.422023-04-2385411Actual
1392841.002023-04-238556Actual
1084980.002023-01-228566Budget
5980164.002022-09-238515Actual
29389185.002024-07-238565Actual
2211126.842022-05-248568Actual
37340198.002025-02-218565Actual
37749237.452025-02-218568Actual
2207571.002023-12-228566Actual
13323231.392023-03-248518Actual
23859130.002024-02-218565Actual
5841200.002022-09-238514Budget
1005870.002022-12-228568Budget
839200.002022-04-238517Budget
3735200.002022-07-248515Budget
850870.002022-11-248546Budget
3101132.672024-08-2385211Actual
2399862.002024-02-218546Actual
29737384.422024-07-238518Actual
2269969.002024-01-228573Actual
3750557.002025-02-218556Actual
27551143.312024-05-2385111Actual
8756135.002022-11-248567Actual
2276297.002024-01-228564Actual
8882108.662022-11-248528Actual
841240.002022-11-248526Budget
31099101.822024-08-2385611Actual
30573100.002024-08-238516Actual
1310280.002023-03-248566Budget
6449211.002022-09-238517Actual
6512100.002022-09-238567Budget
1589052.002023-06-248546Actual
12771100.002023-03-248565Budget
1893184.002023-09-238536Actual
16099273.812023-06-248518Actual
9345100.002022-12-228515Budget
4264100.002022-07-248567Budget
163290.002022-05-248516Budget
35388373.822024-12-228518Actual
326991.992022-06-248528Actual
65280.002022-04-238546Budget
7898100.002022-11-248513Budget
2204234.002023-12-228556Actual
27813168.852024-05-2385612Actual
1172290.002023-02-218516Budget
3803518.842025-02-2185212Actual
749268.002022-10-248566Actual
35978186.002025-01-228563Actual
1733344.382023-07-2485411Actual
16655197.002023-07-248514Actual
19193152.602023-09-238528Actual
2001135.002023-10-248556Actual
12302104.112023-02-218568Actual
775870.002022-10-248528Budget
17038189.002023-07-248517Actual
17779108.002023-08-248515Actual
855658.002022-11-248556Actual
130517.002022-05-248573Actual
33947106.002024-11-238516Actual
504440.002022-08-248526Actual
27988319.002024-06-238513Actual
3970109.002022-07-248536Actual
2757949.702024-05-2385211Actual
2832027.002024-06-238526Actual
256622133.302024-04-218576Actual
13181139.002023-03-248517Actual
19165349.572023-09-238518Actual
1942755.022023-09-2385611Actual
27459254.122024-05-238528Actual
14525236.002023-05-248513Actual
8461100.002022-11-248536Budget
32050202.602024-09-228568Actual
245257.142024-02-2185112Actual
2290100.002022-06-248513Budget
11254127.002023-02-218513Actual
23230122.302024-01-228528Actual
38866143.512025-03-248528Actual

Generated 2025-05-23 07:39:53.202 UTC