[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19072212.002023-10-028517Actual
3803518.842025-03-0285212Actual
38242300.002025-04-028513Actual
29644306.002024-08-018517Actual
3898659.272025-04-0285211Actual
7104100.002022-11-028515Budget
29799208.662024-08-018568Actual
458859.002022-09-028563Actual
14559190.002023-06-028563Actual
1529427.362023-06-0285311Actual
32050202.602024-10-018568Actual
3854885.002025-04-028516Actual
19227125.332023-10-028568Actual
33797194.002024-12-028564Actual
795970.002022-12-038563Budget
3857548.002025-04-028526Actual
4203200.002022-08-028517Budget
23144206.002024-01-318567Actual
3331458.212024-11-0185411Actual
1901575.002023-10-028566Actual
1019771.002023-01-318563Actual
28583443.512024-07-028518Actual
2301953.002024-01-318556Actual
31754114.002024-10-018536Actual
11115114.722023-01-318528Actual
10323174.002023-01-318514Actual
466734.002022-09-028573Actual
973080.002022-12-318566Budget
3747981.002025-03-028546Actual
7103122.002022-11-028515Actual
24266187.452024-03-018568Actual
3679979.482025-01-3185611Actual
3407106.002022-08-028513Actual
39101117.782025-04-0285611Actual
26334185.932024-05-018528Actual
2399862.002024-03-018546Actual
8693200.002022-12-038517Budget
38745317.002025-04-028517Actual
30805220.002024-09-018567Actual
1390256.002023-05-028546Actual
3906713.532025-04-0285511Actual
221270.002022-06-028568Budget
3901359.272025-04-0285311Actual
30093139.062024-08-0185612Actual
3794100.002022-08-028565Budget
1244361.002023-04-028563Actual
3656126.002022-08-028564Actual
3638883.002025-01-318566Actual
1830811.402023-09-0285211Actual
1477198.002023-06-028565Actual
3862962.002025-04-028546Actual
22225235.932023-12-318518Actual
39339171.432025-04-0285613Actual
1238099.002023-04-028513Actual
12772101.002023-04-028565Actual
27493169.272024-06-018568Actual
1139317.002023-03-028573Actual
2096124.002023-12-038526Actual
915930.002022-12-318573Budget
35708108.212024-12-3185112Actual
1725157.142023-08-0285111Actual
177779.002022-06-028546Actual
16099273.812023-07-038518Actual
26748181.962024-05-0185213Actual
3739893.002025-03-028516Actual
900100.002022-05-028567Budget
2672160.902024-05-0185113Actual
29502122.002024-08-018536Actual
3582764.412024-12-3185113Actual
5901107.002022-10-028564Actual
15147114.722023-06-028528Actual
37715243.512025-03-028528Actual
504540.002022-09-028526Budget
12114110.002023-03-028567Actual
1698178.002023-08-028566Actual
1299589.002023-04-028546Actual
12302104.112023-03-028568Actual
9580100.002022-12-318536Budget
387290.002022-08-028516Budget
8285100.002022-12-038565Budget
29261308.002024-08-018514Actual
1939423.102023-10-0285511Actual
164208.212023-07-0385112Actual
1751013.532023-08-0285612Actual
32765226.002024-11-018565Actual
1559548.002023-07-038573Actual
2057212.462023-11-0285612Actual
2893219.912024-07-0285212Actual
2546520.972024-04-0185511Actual
616940.002022-10-028526Budget
12569200.002023-04-028514Budget
1289834.002023-04-028526Actual
1353174.002022-06-028514Actual
28200211.002024-07-028515Actual
2093465.002023-12-038516Actual
606104.002022-05-028536Actual
1493643.002023-06-028556Actual
18783105.002023-10-028515Actual
1866337.002023-10-028573Actual
6638108.662022-10-028528Actual
34236373.822024-12-028518Actual
2672100.002022-07-038565Budget
1692257.002023-08-028546Actual
9579111.002022-12-318536Actual
5512128.362022-09-028528Actual
18691176.002023-10-028514Actual
2023121.002022-06-028567Actual
20101206.002023-11-028517Actual
30302193.002024-09-018563Actual
514070.002022-09-028546Budget
1733344.382023-08-0285411Actual
855658.002022-12-038556Actual
9483112.002022-12-318516Actual
2650937.992024-05-0185411Actual
2291271.002024-01-318516Actual
3035975.002024-09-018573Actual
12568184.002023-04-028514Actual
3405449.002024-12-028556Actual
17924.002022-05-028573Actual
5093100.002022-09-028536Budget
33054222.002024-11-018567Actual
21751157.002023-12-318514Actual
25236295.032024-04-018518Actual
13726162.002023-05-028515Actual
1074280.002023-01-318546Budget
2609345.002024-05-018546Actual
8145140.002022-12-038564Actual
20876145.002023-12-038565Actual
14143110.172023-05-028528Actual
4263133.002022-08-028567Actual
1485629.002023-06-028526Actual
12630145.002023-04-028564Actual
1636234.802023-07-0385611Actual
17159101.082023-08-028528Actual
5840223.002022-10-028514Actual
12051200.002023-03-028517Budget
6779124.002022-11-028513Actual
7340111.002022-11-028536Actual
5325135.002022-09-028517Actual
33020322.002024-11-018517Actual
16161187.452023-07-038568Actual
1019660.002023-01-318563Budget
13371117.752023-04-028528Actual
2579453.002024-05-018573Actual
36248120.002025-01-318516Actual
894170.002022-12-038568Budget
1084892.002023-01-318566Actual
3062897.002024-09-018536Actual
6449211.002022-10-028517Actual
3458434.802024-12-0285212Actual
2716837.002024-06-018526Actual
3918744.382025-04-0285212Actual
32517275.002024-11-018513Actual
1553105.002022-06-028565Actual
8085205.002022-12-038514Actual
122682.002022-06-028563Actual
13323231.392023-04-028518Actual
35887129.322024-12-3185613Actual
509494.002022-09-028536Actual
401781.002022-08-028546Actual
3408674.002024-12-028566Actual
1630139.062023-07-0385411Actual
25857149.002024-05-018564Actual
37595282.002025-03-028517Actual
134852463.302023-05-018577Actual
26838276.002024-06-018513Actual
12710200.002023-04-028515Budget
16535287.002023-08-028513Actual
39221168.852025-04-0285612Actual
31513339.002024-10-018514Actual
19811131.002023-11-028515Actual
9206202.002022-12-318514Actual
38100.002022-05-028513Budget
2847100.002022-07-038536Budget
102860.002022-05-028528Budget
18571335.002023-10-028513Actual
3221243.512022-07-038518Actual
19165349.572023-10-028518Actual
631240.002022-10-028556Budget
9207200.002022-12-318514Budget
841344.002022-12-038526Actual
10519117.002023-01-318565Actual
1686822.002023-08-028526Actual
1488488.002023-06-028536Actual
32878104.002024-11-018536Actual
195439.272023-10-0285612Actual
256561311.102024-04-308574Actual
34735113.532024-12-0285613Actual
28645172.302024-07-028568Actual
2875869.912024-07-0285311Actual
22642161.002024-01-318563Actual
3969100.002022-08-028536Budget
27988319.002024-07-028513Actual
2072140.002023-12-038573Actual
1431928.422023-05-0285411Actual
10927200.002023-01-318517Budget
332870.002022-07-038568Budget
163290.002022-06-028516Budget
130420.002022-06-028573Budget
3340681.612024-11-0185112Actual
4342100.002022-08-028518Budget
6218100.002022-10-028536Budget
188590.002022-06-028566Budget
683970.002022-11-028563Budget
23731179.002024-03-018514Actual
31157102.892024-09-0185112Actual
15658112.002023-07-038564Actual
30210124.062024-08-0185613Actual
850963.002022-12-038546Actual
38069180.552025-03-0285612Actual
4714200.002022-09-028514Budget
2204234.002023-12-318556Actual
38490234.002025-04-028565Actual
2473334.002024-04-018573Actual
3556370.972024-12-3185311Actual
28703148.632024-07-0285111Actual
2538410.332024-04-0185211Actual
36538442.002025-01-318518Actual
69940.002022-05-028556Budget
2991290.122024-08-0185311Actual
38866143.512025-04-028528Actual
392040.002022-08-028526Budget
18606162.002023-10-028563Actual
11440200.002023-03-028514Budget
122780.002022-06-028563Budget
612185.002022-10-028516Actual
908070.002022-12-318563Budget
23766134.002024-03-018564Actual
1376194.002023-05-028565Actual
894284.422022-12-038568Actual
34618158.212024-12-0285612Actual
36658162.462025-01-3185111Actual
1244260.002023-04-028563Budget
452990.002022-09-028513Actual
30267334.002024-09-018513Actual
1931311.402023-10-0285211Actual
3183981.002024-10-018566Actual
11441208.002023-03-028514Actual
2432448.632024-03-0185111Actual
3561714.592024-12-3185511Actual

Generated 2025-06-01 04:54:27.060 UTC