[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-02-208514Actual
227174.002022-04-228514Actual
2239936.932023-12-2185311Actual
37340198.002025-02-208565Actual
6964200.002022-10-238514Budget
36248120.002025-01-218516Actual
2299348.002024-01-218546Actual
13476-537.002023-04-218574Actual
3221243.512022-06-238518Actual
1310280.002023-03-238566Budget
2045639.062023-10-2385611Actual
1554100.002022-05-238565Budget
1594962.002023-06-238566Actual
29502122.002024-07-228536Actual
3035975.002024-08-228573Actual
32730234.002024-10-228515Actual
34264225.332024-11-228528Actual
1686822.002023-07-238526Actual
8224147.002022-11-238515Actual
8755100.002022-11-238567Budget
1801167.002023-08-238566Actual
1230180.002023-02-208568Budget
452890.002022-08-238513Budget
286132.002022-04-228564Actual
7103122.002022-10-238515Actual
606104.002022-04-228536Actual
75990.002022-04-228566Budget
30983117.782024-08-2285111Actual
514152.002022-08-238546Actual
37127233.002025-02-208563Actual
1027430.002023-01-218573Budget
2136928.422023-11-2385211Actual
2435220.972024-02-2085211Actual
26873225.002024-05-228563Actual
55736.002022-04-228526Actual
33112340.482024-10-228518Actual
34002116.002024-11-228536Actual
1842339.062023-08-2385611Actual
3520541.002024-12-218556Actual
3657100.002022-07-238564Budget
12709172.002023-03-238515Actual
888370.002022-11-238528Budget
33762301.002024-11-228514Actual
1168100.002022-05-238513Budget
1559548.002023-06-238573Actual
12947100.002023-03-238536Budget
26211256.002024-04-218517Actual
2196225.002023-12-218526Actual
3753895.002025-02-208566Actual
1993129.002023-10-238526Actual
1751013.532023-07-2385612Actual
2237228.422023-12-2185211Actual
2477228.002022-06-238514Actual
5512128.362022-08-238528Actual
32050202.602024-09-218568Actual
9206202.002022-12-218514Actual
289581.002022-06-238546Actual
35769180.552024-12-2185612Actual
28142194.002024-06-228564Actual
164473.952023-06-2385212Actual
2335032.672024-01-2185211Actual
38277168.002025-03-238563Actual
2875869.912024-06-2285311Actual
38490234.002025-03-238565Actual
27551143.312024-05-2285111Actual
1797929.002023-08-238556Actual
32427180.202024-09-2185213Actual
2878577.362024-06-2285411Actual
9346131.002022-12-218515Actual
1084892.002023-01-218566Actual
26334185.932024-04-218528Actual
25735170.002024-04-218563Actual
3582764.412024-12-2185113Actual
980100.002022-04-228518Budget
20876145.002023-11-238565Actual
6638108.662022-09-228528Actual
3674066.722025-01-2185411Actual
19107207.002023-09-228567Actual
11644151.002023-02-208565Actual
31988382.912024-09-218518Actual
12052150.002023-02-208517Actual
1461635.002023-05-238573Actual
3561714.592024-12-2185511Actual
8365122.002022-11-238516Actual
1636234.802023-06-2385611Actual
6217112.002022-09-228536Actual
24641298.002024-03-228513Actual
1131471.002023-02-208563Actual
1866337.002023-09-228573Actual
9810178.002022-12-218517Actual
1412123.002022-05-238564Actual
2337736.932024-01-2185311Actual
1139230.002023-02-208573Budget
3062897.002024-08-228536Actual
439080.002022-07-238528Budget
65280.002022-04-228546Budget
1583615.002023-06-238526Actual
19072212.002023-09-228517Actual
15538158.002023-06-238563Actual
235228.212024-01-2185112Actual
9949100.002022-12-218518Budget
3868894.002025-03-238566Actual
14559190.002023-05-238563Actual
3718472.002025-02-208573Actual
3118535.872024-08-2285212Actual
2473334.002024-03-228573Actual
524789.002022-08-238566Actual
9021101.002022-12-218513Actual
34178178.002024-11-228567Actual
3127769.672024-08-2285113Actual
1739464.592023-07-2385611Actual
10383100.002023-01-218564Budget
1526710.332023-05-2385211Actual
29176173.002024-07-228563Actual
31606223.002024-09-218515Actual
2096124.002023-11-238526Actual
8085205.002022-11-238514Actual
1252030.002023-03-238573Budget
5574114.722022-08-238568Actual
749380.002022-10-238566Budget
37247253.002025-02-208564Actual
28904100.762024-06-2285112Actual
256531012.202024-04-208573Actual
915930.002022-12-218573Budget
39159102.892025-03-2385112Actual
2255013.532023-12-2185612Actual
38838376.852025-03-238518Actual
1177055.002023-02-208526Actual
215060.002022-05-238528Budget
10696100.002023-01-218536Budget
1197280.002023-02-208566Budget
242928.002022-06-238573Actual
2291111.002022-06-238513Actual
21283135.932023-11-238568Actual
255835.012024-03-2285212Actual
2778022.042024-05-2285212Actual
15623146.002023-06-238514Actual
1589052.002023-06-238546Actual
35040157.002024-12-218565Actual
2757949.702024-05-2285211Actual
15658112.002023-06-238564Actual
1353174.002022-05-238514Actual
850870.002022-11-238546Budget
30210124.062024-07-2285613Actual
953041.002022-12-218526Actual
1059990.002023-01-218516Budget
23824143.002024-02-208515Actual
1079055.002023-01-218556Actual
504440.002022-08-238526Actual
2211126.842022-05-238568Actual
2201660.002023-12-218546Actual
245522.892024-02-2085212Actual
1928565.652023-09-2285111Actual
37595282.002025-02-208517Actual
33677164.002024-11-228563Actual
27752109.272024-05-2285112Actual
406446.002022-07-238556Actual
1836230.552023-08-2385411Actual
1684188.002023-07-238516Actual
11820100.002023-02-208536Budget
571466.002022-09-228563Actual
20255178.362023-10-238568Actual
803726.002022-11-238573Actual
8756135.002022-11-238567Actual
36190166.002025-01-218565Actual
168139.002022-05-238526Actual
3783526.292025-02-2085211Actual
12772101.002023-03-238565Actual
12631100.002023-03-238564Budget
504540.002022-08-238526Budget
69940.002022-04-228556Budget
1289834.002023-03-238526Actual
3060048.002024-08-228526Actual
1898333.002023-09-228556Actual
23264123.812024-01-218568Actual
25952161.002024-04-218565Actual
36976132.832025-01-2185113Actual
289480.002022-06-238546Budget
30891166.242024-08-228528Actual
458859.002022-08-238563Actual
412590.002022-07-238566Budget
612090.002022-09-228516Budget
13371117.752023-03-238528Actual
1387667.002023-04-228536Actual
6590100.002022-09-228518Budget
458960.002022-08-238563Budget
2178582.002023-12-218564Actual
37629242.002025-02-208567Actual
2057212.462023-10-2385612Actual
29644306.002024-07-228517Actual
7572200.002022-10-238517Budget
1285090.002023-03-238516Budget
19811131.002023-10-238515Actual
21128156.002023-11-238517Actual
2714183.002024-05-228516Actual
3573644.382024-12-2185212Actual
28703148.632024-06-2285111Actual
393801457.802025-04-218574Actual
1299589.002023-03-238546Actual
2340442.252024-01-2185411Actual
23144206.002024-01-218567Actual
38958128.422025-03-2385111Actual
3220100.002022-06-238518Budget
5325135.002022-08-238517Actual
1964152.002022-05-238517Actual
2648240.122024-04-2185311Actual
27813168.852024-05-2285612Actual
23646145.002024-02-208563Actual
36480232.002025-01-218567Actual
37305240.002025-02-208515Actual
256158.212024-03-2285612Actual
39407-1957.702025-04-2185713Actual
749268.002022-10-238566Actual
226200.002022-04-228514Budget
265368.212024-04-2185511Actual
9345100.002022-12-218515Budget
3833451.002025-03-238573Actual
3873103.002022-07-238516Actual
332870.002022-06-238568Budget
29261308.002024-07-228514Actual
32823115.002024-10-228516Actual
35887129.322024-12-2185613Actual
1725157.142023-07-2385111Actual
3068047.002024-08-228556Actual
2955445.002024-07-228556Actual
13632133.002023-04-228514Actual
17814134.002023-08-238565Actual
354732.002022-07-238573Actual
1730120.002022-05-238536Actual
37092349.002025-02-208513Actual
275188.002022-06-238516Actual
6042131.002022-09-228565Actual
908169.002022-12-218563Actual
4855200.002022-08-238515Budget
2242643.312023-12-2185411Actual
3458434.802024-11-2285212Actual
1224178.362023-02-208528Actual
1426511.402023-04-2285211Actual
23859130.002024-02-208565Actual
9809200.002022-12-218517Budget

Generated 2025-05-22 05:17:35.433 UTC