[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27694100.762024-05-2385611Actual
1059896.002023-01-228516Actual
245257.142024-02-2185112Actual
8694144.002022-11-248517Actual
2947430.002024-07-238526Actual
279830.002022-06-248526Budget
19811131.002023-10-248515Actual
25822216.002024-04-228514Actual
2716837.002024-05-238526Actual
164208.212023-06-2485112Actual
10322200.002023-01-228514Budget
2299348.002024-01-228546Actual
499792.002022-08-248516Actual
17721109.002023-08-248564Actual
20222141.992023-10-248528Actual
31336127.572024-08-2385613Actual
19719154.002023-10-248514Actual
9580100.002022-12-228536Budget
25673-4182.202024-04-2185711Actual
7242100.002022-10-248516Budget
38780204.002025-03-248567Actual
300190.002022-06-248566Budget
6638108.662022-09-238528Actual
514152.002022-08-248546Actual
915930.002022-12-228573Budget
37715243.512025-02-218528Actual
2832027.002024-06-238526Actual
2728177.002024-05-238566Actual
5326200.002022-08-248517Budget
691630.002022-10-248573Budget
406340.002022-07-248556Budget
524690.002022-08-248566Budget
36155250.002025-01-228515Actual
5093100.002022-08-248536Budget
275090.002022-06-248516Budget
332870.002022-06-248568Budget
2072140.002023-11-248573Actual
973080.002022-12-228566Budget
3458434.802024-11-2385212Actual
3793164.002022-07-248565Actual
26334185.932024-04-228528Actual
2004462.002023-10-248566Actual
20784116.002023-11-248564Actual
888370.002022-11-248528Budget
514070.002022-08-248546Budget
27431343.512024-05-238518Actual
1901575.002023-09-238566Actual
6591213.212022-09-238518Actual
30515193.002024-08-238565Actual
122682.002022-05-248563Actual
1842339.062023-08-2485611Actual
13181139.002023-03-248517Actual
980100.002022-04-238518Budget
27050224.002024-05-238515Actual
26992192.002024-05-238564Actual
11503100.002023-02-218564Budget
2107177.002023-11-248566Actual
1224178.362023-02-218528Actual
2405654.002024-02-218566Actual
10927200.002023-01-228517Budget
15751130.002023-06-248565Actual
6042131.002022-09-238565Actual
2902497.742024-06-2385113Actual
1289834.002023-03-248526Actual
3833451.002025-03-248573Actual
13243141.002023-03-248567Actual
7339100.002022-10-248536Budget
3812790.732025-02-2185113Actual
29296178.002024-07-238564Actual
27752109.272024-05-2385112Actual
9949100.002022-12-228518Budget
2039540.122023-10-2485411Actual
3868894.002025-03-248566Actual
2662911.402024-04-2285112Actual
144107.142023-04-2385112Actual
26306432.912024-04-228518Actual
21283135.932023-11-248568Actual
1621965.652023-06-2485111Actual
504540.002022-08-248526Budget
1684188.002023-07-248516Actual
7104100.002022-10-248515Budget
1535561.402023-05-2485611Actual
5512128.362022-08-248528Actual
25665956.602024-04-218577Actual
1591646.002023-06-248556Actual
8461100.002022-11-248536Budget
21751157.002023-12-228514Actual
2437928.422024-02-2185311Actual
5841200.002022-09-238514Budget
28200211.002024-06-238515Actual
34236373.822024-11-238518Actual
15026236.002023-05-248517Actual
35508116.722024-12-2285111Actual
499690.002022-08-248516Budget
9870100.002022-12-228567Budget
3745397.002025-02-218536Actual
1969175.002023-10-248573Actual
34735113.532024-11-2385613Actual
3739893.002025-02-218516Actual
1586492.002023-06-248536Actual
1019771.002023-01-228563Actual
38154113.532025-02-2185213Actual
1352200.002022-05-248514Budget
3216375.232024-09-2285311Actual
3969100.002022-07-248536Budget
5900100.002022-09-238564Budget
850870.002022-11-248546Budget
3455687.992024-11-2385112Actual
35040157.002024-12-228565Actual
10462200.002023-01-228515Budget
2397293.002024-02-218536Actual
1337070.002023-03-248528Budget
1310381.002023-03-248566Actual
31641212.002024-09-228565Actual
3603555.002025-01-228573Actual
4715192.002022-08-248514Actual
6512100.002022-09-238567Budget
1828055.022023-08-2485111Actual
12052150.002023-02-218517Actual
3285027.002024-10-238526Actual
35769180.552024-12-2285612Actual
612185.002022-09-238516Actual
31157102.892024-08-2385112Actual
4776142.002022-08-248564Actual
4263133.002022-07-248567Actual
2104146.002023-11-248556Actual
1027430.002023-01-228573Budget
1074394.002023-01-228546Actual
286132.002022-04-238564Actual
2645534.802024-04-2285211Actual
1285186.002023-03-248516Actual
26838276.002024-05-238513Actual
5901107.002022-09-238564Actual
3594200.002022-07-248514Budget
16006205.002023-06-248517Actual
26211256.002024-04-228517Actual
33677164.002024-11-238563Actual
25917188.002024-04-228515Actual
691726.002022-10-248573Actual
30863476.852024-08-238518Actual
12114110.002023-02-218567Actual
18189108.662023-08-248528Actual
8224147.002022-11-248515Actual
1887659.002023-09-238516Actual
1733344.382023-07-2485411Actual
3148569.002024-09-228573Actual
39407-1957.702025-04-2285713Actual
29644306.002024-07-238517Actual
11502135.002023-02-218564Actual
3573644.382024-12-2285212Actual
1736011.402023-07-2485511Actual
4449125.332022-07-248568Actual
367200.002022-04-238515Budget
2609345.002024-04-228546Actual
31099101.822024-08-2385611Actual
10988142.002023-01-228567Actual
16127125.332023-06-248528Actual
3438332.672024-11-2385211Actual
412590.002022-07-248566Budget
2178582.002023-12-228564Actual
36248120.002025-01-228516Actual
803726.002022-11-248573Actual
1496964.002023-05-248566Actual
2440643.312024-02-2185411Actual
23731179.002024-02-218514Actual
1963200.002022-05-248517Budget
28904100.762024-06-2385112Actual
12193100.002023-02-218518Budget
30267334.002024-08-238513Actual
12381100.002023-03-248513Budget
37127233.002025-02-218563Actual
1446811.402023-04-2385612Actual
22132178.002023-12-228517Actual
69940.002022-04-238556Budget
1482974.002023-05-248516Actual
855540.002022-11-248556Budget
30178145.112024-07-2385213Actual
466630.002022-08-248573Budget
2757949.702024-05-2385211Actual
2098992.002023-11-248536Actual
1390256.002023-04-238546Actual
30891166.242024-08-238528Actual
134731687.502023-04-228573Actual
8835185.932022-11-248518Actual
3178064.002024-09-228546Actual
16161187.452023-06-248568Actual
3062897.002024-08-238536Actual
36566173.812025-01-228528Actual
26781129.322024-04-2285613Actual
3512536.002024-12-228526Actual
15658112.002023-06-248564Actual
33174205.632024-10-238568Actual
34264225.332024-11-238528Actual
27493169.272024-05-238568Actual
1995988.002023-10-248536Actual
1387667.002023-04-238536Actual
1384822.002023-04-238526Actual
2991290.122024-07-2385311Actual
1893184.002023-09-238536Actual
3509881.002024-12-228516Actual
8364100.002022-11-248516Budget
1013697.002023-01-228513Actual
1797929.002023-08-248556Actual
21128156.002023-11-248517Actual
36538442.002025-01-228518Actual
6041100.002022-09-238565Budget
368138.002022-04-238515Actual
953140.002022-12-228526Budget
27338265.002024-05-238517Actual
8834100.002022-11-248518Budget
30093139.062024-07-2385612Actual
393831522.902025-04-228575Actual
31896297.002024-09-228517Actual
10987100.002023-01-228567Budget
242820.002022-06-248573Budget
22167180.002023-12-228567Actual
3735200.002022-07-248515Budget
17567317.002023-08-248513Actual
1866337.002023-09-238573Actual
1074280.002023-01-228546Budget
22253119.272023-12-228528Actual
28611181.392024-06-238528Actual
16655197.002023-07-248514Actual
1186770.002023-02-218546Actual
7711100.002022-10-248518Budget
11115114.722023-01-228528Actual
973171.002022-12-228566Actual
775870.002022-10-248528Budget
1765933.002023-08-248573Actual
3334891.192024-10-2385611Actual
3565092.252024-12-2285611Actual
9267100.002022-12-228564Budget
29084124.062024-06-2385613Actual
3638883.002025-01-228566Actual
13323231.392023-03-248518Actual
28490356.002024-06-238517Actual
2848120.002022-06-248536Actual
803630.002022-11-248573Budget
1523964.592023-05-2485111Actual
953041.002022-12-228526Actual

Generated 2025-05-23 08:42:19.071 UTC