[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-11-108528Actual
1931311.402023-10-1085211Actual
3998.002022-05-108513Actual
27551143.312024-06-0985111Actual
466734.002022-09-108573Actual
1304262.002023-04-108556Actual
3169999.002024-10-098516Actual
1285090.002023-04-108516Budget
3438332.672024-12-1085211Actual
13181139.002023-04-108517Actual
34236373.822024-12-108518Actual
518840.002022-09-108556Budget
3627529.002025-02-088526Actual
12771100.002023-04-108565Budget
16748149.002023-08-108515Actual
31641212.002024-10-098565Actual
412590.002022-08-108566Budget
2714183.002024-06-098516Actual
2276297.002024-02-088564Actual
2402451.002024-03-098556Actual
9020100.002023-01-088513Budget
1765933.002023-09-108573Actual
37035125.822025-02-0885613Actual
32108134.802024-10-0985111Actual
35508116.722025-01-0885111Actual
452890.002022-09-108513Budget
2546520.972024-04-0985511Actual
962670.002023-01-088546Budget
24113200.002024-03-098517Actual
3668653.952025-02-0885211Actual
1727920.972023-08-1085211Actual
12051200.002023-03-108517Budget
1169113.002022-06-108513Actual
28611181.392024-07-108528Actual
23766134.002024-03-098564Actual
6638108.662022-10-108528Actual
1934017.782023-10-1085311Actual
861580.002022-12-118566Budget
6512100.002022-10-108567Budget
738770.002022-11-108546Budget
2613200.002022-07-118515Budget
2840055.002024-07-108556Actual
1087101.082022-05-108568Actual
31513339.002024-10-098514Actual
18222167.752023-09-108568Actual
12947100.002023-04-108536Budget
3293040.002024-11-098556Actual
509494.002022-09-108536Actual
256681156.002024-05-088578Actual
841344.002022-12-118526Actual
15623146.002023-07-118514Actual
1836230.552023-09-1085411Actual
1583615.002023-07-118526Actual
2098992.002023-12-118536Actual
3745397.002025-03-108536Actual
1029107.142022-05-108528Actual
3657100.002022-08-108564Budget
17927100.002023-09-108536Actual
518751.002022-09-108556Actual
9345100.002023-01-088515Budget
4918132.002022-09-108565Actual
25665956.602024-05-088577Actual
5901107.002022-10-108564Actual
1177140.002023-03-108526Budget
38745317.002025-04-108517Actual
803726.002022-12-118573Actual
1477198.002023-06-108565Actual
27373212.002024-06-098567Actual
3793164.002022-08-108565Actual
12569200.002023-04-108514Budget
2947430.002024-08-098526Actual
22132178.002024-01-088517Actual
2952870.002024-08-098546Actual
1019771.002023-02-088563Actual
1244361.002023-04-108563Actual
789991.002022-12-118513Actual
5979200.002022-10-108515Budget
13632133.002023-05-108514Actual
2172334.002024-01-088573Actual
2440643.312024-03-0985411Actual
5325135.002022-09-108517Actual
14644168.002023-06-108514Actual
915820.002023-01-088573Actual
28235204.002024-07-108565Actual
36063384.002025-02-088514Actual
3679979.482025-02-0885611Actual
17567317.002023-09-108513Actual
39392690.102025-05-098578Actual
2881217.782024-07-1085511Actual
14736155.002023-06-108515Actual
2997394.382024-08-0985611Actual
3488475.002025-01-088573Actual
1964152.002022-06-108517Actual
20194261.692023-11-108518Actual
3803518.842025-03-1085212Actual
24761176.002024-04-098514Actual
17820.002022-05-108573Budget
3035975.002024-09-098573Actual
36303116.002025-02-088536Actual
3221243.512022-07-118518Actual
8085205.002022-12-118514Actual
2848120.002022-07-118536Actual
9346131.002023-01-088515Actual
12630145.002023-04-108564Actual
10520100.002023-02-088565Budget
3334891.192024-11-0985611Actual
999670.002023-01-088528Budget
32823115.002024-11-098516Actual
1995988.002023-11-108536Actual
3343419.912024-11-0985212Actual
2923377.002024-08-098573Actual
15147114.722023-06-108528Actual
25178177.002024-04-098567Actual
18161231.392023-09-108518Actual
65367.002022-05-108546Actual
6964200.002022-11-108514Budget
5900100.002022-10-108564Budget
2446767.782024-03-0985611Actual
2269969.002024-02-088573Actual
6041100.002022-10-108565Budget
12568184.002023-04-108514Actual
19600267.002023-11-108513Actual
32963103.002024-11-098566Actual
1901575.002023-10-108566Actual
177779.002022-06-108546Actual
32016205.632024-10-098528Actual
3221728.422024-10-0985511Actual
144107.142023-05-1085112Actual
1630139.062023-07-1185411Actual
2505327.002024-04-098556Actual
27050224.002024-06-098515Actual
2535669.912024-04-0985111Actual
8755100.002022-12-118567Budget
34297175.332024-12-108568Actual
8365122.002022-12-118516Actual
122682.002022-06-108563Actual
26246198.002024-05-098567Actual
28583443.512024-07-108518Actual
3455687.992024-12-1085112Actual
2199097.002024-01-088536Actual
1172398.002023-03-108516Actual
605100.002022-05-108536Budget
612185.002022-10-108516Actual
1496964.002023-06-108566Actual
1990476.002023-11-108516Actual
1111470.002023-02-088528Budget
19634176.002023-11-108563Actual
3635556.002025-02-088556Actual
3523881.002025-01-088566Actual
13666123.002023-05-108564Actual
1005870.002023-01-088568Budget
17193146.542023-08-108568Actual
1310280.002023-04-108566Budget
9997157.142023-01-088528Actual
3901359.272025-04-1085311Actual
55630.002022-05-108526Budget
669980.002022-10-108568Budget
1993129.002023-11-108526Actual
38362360.002025-04-108514Actual
2394414.002024-03-098526Actual
4856167.002022-09-108515Actual
781970.002022-11-108568Budget
18189108.662023-09-108528Actual
2157511.402023-12-1185612Actual
37749237.452025-03-108568Actual
10928158.002023-02-088517Actual
1353174.002022-06-108514Actual
1337070.002023-04-108528Budget
2778022.042024-06-0985212Actual
2399862.002024-03-098546Actual
215060.002022-06-108528Budget
1224070.002023-03-108528Budget
29765170.782024-08-098528Actual
2808073.002024-07-108573Actual
28142194.002024-07-108564Actual
2477228.002022-07-118514Actual
18571335.002023-10-108513Actual
3103894.382024-09-0985311Actual
28904100.762024-07-1085112Actual
2096124.002023-12-118526Actual
2494660.002024-04-098516Actual
242820.002022-07-118573Budget
1084980.002023-02-088566Budget
3865560.002025-04-108556Actual
12192196.542023-03-108518Actual
225173.952024-01-0885112Actual
7339100.002022-11-108536Budget
19227125.332023-10-108568Actual
1224178.362023-03-108528Actual
1529427.362023-06-1085311Actual
34947232.002025-01-088564Actual
3219085.872024-10-0985411Actual
33855202.002024-12-108515Actual
6700119.272022-10-108568Actual
1730120.002022-06-108536Actual
256531012.202024-05-088573Actual
38490234.002025-04-108565Actual
31896297.002024-10-098517Actual
839200.002022-05-108517Budget
2136928.422023-12-1185211Actual
387290.002022-08-108516Budget
32427180.202024-10-0985213Actual
28703148.632024-07-1085111Actual
34143309.002024-12-108517Actual
39339171.432025-04-1085613Actual
275090.002022-07-118516Budget
69940.002022-05-108556Budget
29084124.062024-07-1085613Actual
26992192.002024-06-098564Actual
2045639.062023-11-1085611Actual
37305240.002025-03-108515Actual
20222141.992023-11-108528Actual
2340442.252024-02-0885411Actual
2766034.802024-06-0985511Actual
861489.002022-12-118566Actual
2107177.002023-12-118566Actual
663980.002022-10-108528Budget
30573100.002024-09-098516Actual
154137.142023-06-1085112Actual
2614160.002022-07-118515Actual
35153105.002025-01-088536Actual
1139230.002023-03-108573Budget
39101117.782025-04-1085611Actual
18783105.002023-10-108515Actual
39402-2414.802025-05-0985712Actual
9869111.002023-01-088567Actual
31099101.822024-09-0985611Actual
35708108.212025-01-0885112Actual
11582200.002023-03-108515Budget
21843155.002024-01-088515Actual
7243109.002022-11-108516Actual
29502122.002024-08-098536Actual
1482974.002023-06-108516Actual
27083157.002024-06-098565Actual
2541126.292024-04-0985311Actual
16006205.002023-07-118517Actual
2031369.912023-11-1085111Actual
1177055.002023-03-108526Actual
2955445.002024-08-098556Actual
6449211.002022-10-108517Actual

Generated 2025-06-09 05:22:15.233 UTC