[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25143245.002024-03-228517Actual
34792300.002024-12-218513Actual
2204234.002023-12-218556Actual
31548192.002024-09-218564Actual
36976132.832025-01-2185113Actual
3627529.002025-01-218526Actual
1285186.002023-03-238516Actual
7340111.002022-10-238536Actual
32672238.002024-10-228564Actual
32517275.002024-10-228513Actual
4715192.002022-08-238514Actual
39159102.892025-03-2385112Actual
2832027.002024-06-228526Actual
4917100.002022-08-238565Budget
2004462.002023-10-238566Actual
1131560.002023-02-208563Budget
1186680.002023-02-208546Budget
9207200.002022-12-218514Budget
34002116.002024-11-228536Actual
15119307.152023-05-238518Actual
33468136.932024-10-2285612Actual
2031369.912023-10-2385111Actual
3003195.442024-07-2285112Actual
3857548.002025-03-238526Actual
29765170.782024-07-228528Actual
5465100.002022-08-238518Budget
612185.002022-09-228516Actual
1969175.002023-10-238573Actual
221270.002022-05-238568Budget
28023203.002024-06-228563Actual
205147.142023-10-2385112Actual
3812790.732025-02-2085113Actual
452890.002022-08-238513Budget
26958298.002024-05-228514Actual
7242100.002022-10-238516Budget
130517.002022-05-238573Actual
3793164.002022-07-238565Actual
27373212.002024-05-228567Actual
294140.002022-06-238556Budget
2234465.652023-12-2185111Actual
7104100.002022-10-238515Budget
28583443.512024-06-228518Actual
12302104.112023-02-208568Actual
3331458.212024-10-2285411Actual
738674.002022-10-238546Actual
75990.002022-04-228566Budget
1224070.002023-02-208528Budget
3970109.002022-07-238536Actual
227174.002022-04-228514Actual
10322200.002023-01-218514Budget
1177055.002023-02-208526Actual
50890.002022-04-228516Budget
1423753.952023-04-2285111Actual
32108134.802024-09-2185111Actual
3553664.592024-12-2185211Actual
2293917.002024-01-218526Actual
3745397.002025-02-208536Actual
33140167.752024-10-228528Actual
2840055.002024-06-228556Actual
2476200.002022-06-238514Budget
32823115.002024-10-228516Actual
3594200.002022-07-238514Budget
9345100.002022-12-218515Budget
38100.002022-04-228513Budget
19719154.002023-10-238514Actual
39221168.852025-03-2385612Actual
2666312.462024-04-2185612Actual
27338265.002024-05-228517Actual
3865560.002025-03-238556Actual
28108395.002024-06-228514Actual
19165349.572023-09-228518Actual
3455687.992024-11-2285112Actual
2601250.002024-04-218516Actual
7898100.002022-11-238513Budget
1382187.002023-04-228516Actual
1412123.002022-05-238564Actual
1117580.002023-01-218568Budget
406340.002022-07-238556Budget
1939423.102023-09-2285511Actual
38780204.002025-03-238567Actual
10382108.002023-01-218564Actual
1289834.002023-03-238526Actual
235228.212024-01-2185112Actual
30515193.002024-08-228565Actual
2642782.682024-04-2185111Actual
5093100.002022-08-238536Budget
781970.002022-10-238568Budget
7243109.002022-10-238516Actual
1491200.002022-05-238515Budget
999670.002022-12-218528Budget
13545200.002023-04-228563Actual
1529427.362023-05-2385311Actual
8085205.002022-11-238514Actual
33855202.002024-11-228515Actual
3071371.002024-08-228566Actual
4263133.002022-07-238567Actual
1739464.592023-07-2385611Actual
2881217.782024-06-2285511Actual
24853114.002024-03-228515Actual
2346453.952024-01-2185611Actual
38277168.002025-03-238563Actual
2657043.312024-04-2185611Actual
8286112.002022-11-238565Actual
12114110.002023-02-208567Actual
183899.272023-08-2385511Actual
35978186.002025-01-218563Actual
265368.212024-04-2185511Actual
2405654.002024-02-208566Actual
3679979.482025-01-2185611Actual
13432154.112023-03-238568Actual
194853.952023-09-2285112Actual
14525236.002023-05-238513Actual
1289940.002023-03-238526Budget
1111470.002023-01-218528Budget
168030.002022-05-238526Budget
1842339.062023-08-2385611Actual
26334185.932024-04-218528Actual
738770.002022-10-238546Budget
2763379.482024-05-2285411Actual
743331.002022-10-238556Actual
37629242.002025-02-208567Actual
2873141.192024-06-2285211Actual
4391141.992022-07-238528Actual
195439.272023-09-2285612Actual
1526710.332023-05-2385211Actual
2136928.422023-11-2385211Actual
65280.002022-04-228546Budget
177680.002022-05-238546Budget
1725157.142023-07-2385111Actual
1079055.002023-01-218556Actual
11502135.002023-02-208564Actual
17038189.002023-07-238517Actual
13244100.002023-03-238567Budget
24761176.002024-03-228514Actual
38362360.002025-03-238514Actual
1224178.362023-02-208528Actual
1485629.002023-05-238526Actual
9580100.002022-12-218536Budget
850870.002022-11-238546Budget
1172398.002023-02-208516Actual
551380.002022-08-238528Budget
3656126.002022-07-238564Actual
31336127.572024-08-2285613Actual
32765226.002024-10-228565Actual
3183981.002024-09-218566Actual
894284.422022-11-238568Actual
3901359.272025-03-2385311Actual
8755100.002022-11-238567Budget
3106577.362024-08-2285411Actual
28904100.762024-06-2285112Actual
31896297.002024-09-218517Actual
1084892.002023-01-218566Actual
17073135.002023-07-238567Actual
1751013.532023-07-2385612Actual
1384822.002023-04-228526Actual
1131471.002023-02-208563Actual
2650937.992024-04-2185411Actual
275090.002022-06-238516Budget
908070.002022-12-218563Budget
973080.002022-12-218566Budget
2148442.252023-11-2385611Actual
458960.002022-08-238563Budget
9206202.002022-12-218514Actual
55630.002022-04-228526Budget
1435242.252023-04-2285611Actual
27606102.892024-05-2285311Actual
2211126.842022-05-238568Actual
3556370.972024-12-2185311Actual
7632153.002022-10-238567Actual
3260994.002024-10-228573Actual
13726162.002023-04-228515Actual
2884679.482024-06-2285611Actual
33020322.002024-10-228517Actual
1177140.002023-02-208526Budget
1078950.002023-01-218556Budget
31157102.892024-08-2285112Actual
17924.002022-04-228573Actual
1353174.002022-05-238514Actual
795872.002022-11-238563Actual
2151120.782022-05-238528Actual
1390256.002023-04-228546Actual
18691176.002023-09-228514Actual
27196120.002024-05-228536Actual
2034119.912023-10-2385211Actual
20629298.002023-11-238513Actual
616843.002022-09-228526Actual
3803518.842025-02-2085212Actual
37127233.002025-02-208563Actual
20136128.002023-10-238567Actual
2332250.762024-01-2185111Actual
35708108.212024-12-2185112Actual
2435220.972024-02-2085211Actual
3005920.972024-07-2285212Actual
16783147.002023-07-238565Actual
2508676.002024-03-228566Actual
8285100.002022-11-238565Budget
3402875.002024-11-228546Actual
174525.012023-07-2385112Actual
10462200.002023-01-218515Budget
4264100.002022-07-238567Budget
1684188.002023-07-238516Actual
16099273.812023-06-238518Actual
5841200.002022-09-228514Budget
14559190.002023-05-238563Actual
1431928.422023-04-2285411Actual
279923.002022-06-238526Actual
38745317.002025-03-238517Actual
28348130.002024-06-228536Actual
8365122.002022-11-238516Actual
18818147.002023-09-228565Actual
3216375.232024-09-2185311Actual
24676178.002024-03-228563Actual
25236295.032024-03-228518Actual
1087101.082022-04-228568Actual
1627429.482023-06-2385311Actual
1928565.652023-09-2285111Actual
3221728.422024-09-2185511Actual
31988382.912024-09-218518Actual
606104.002022-04-228536Actual
16006205.002023-06-238517Actual
12948103.002023-03-238536Actual
626470.002022-09-228546Budget
2142343.312023-11-2385411Actual
2196225.002023-12-218526Actual
102860.002022-04-228528Budget
2102100.002022-05-238518Budget
1866337.002023-09-228573Actual
2305276.002024-01-218566Actual
2391790.002024-02-208516Actual
30863476.852024-08-228518Actual
1304150.002023-03-238556Budget
2343111.402024-01-2185511Actual
1589052.002023-06-238546Actual
29261308.002024-07-228514Actual
26992192.002024-05-228564Actual
3862962.002025-03-238546Actual
163388.002022-05-238516Actual
743440.002022-10-238556Budget
10927200.002023-01-218517Budget
1795345.002023-08-238546Actual

Generated 2025-05-22 09:56:48.684 UTC