[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32823115.002024-10-228516Actual
23230122.302024-01-218528Actual
2269969.002024-01-218573Actual
8085205.002022-11-238514Actual
29296178.002024-07-228564Actual
3854885.002025-03-238516Actual
11115114.722023-01-218528Actual
10988142.002023-01-218567Actual
33526108.272024-10-2285113Actual
29051185.472024-06-2285213Actual
1197280.002023-02-208566Budget
33054222.002024-10-228567Actual
2477228.002022-06-238514Actual
3674066.722025-01-2185411Actual
5840223.002022-09-228514Actual
2397293.002024-02-208536Actual
38154113.532025-02-2085213Actual
967434.002022-12-218556Actual
10927200.002023-01-218517Budget
26873225.002024-05-228563Actual
1589052.002023-06-238546Actual
17131251.092023-07-238518Actual
16161187.452023-06-238568Actual
2343111.402024-01-2185511Actual
19600267.002023-10-238513Actual
981219.272022-04-228518Actual
1446811.402023-04-2285612Actual
3857548.002025-03-238526Actual
256158.212024-03-2285612Actual
33855202.002024-11-228515Actual
4449125.332022-07-238568Actual
1934017.782023-09-2285311Actual
28904100.762024-06-2285112Actual
3405449.002024-11-228556Actual
23611264.002024-02-208513Actual
8364100.002022-11-238516Budget
39407-1957.702025-04-2185713Actual
9206202.002022-12-218514Actual
34792300.002024-12-218513Actual
1413100.002022-05-238564Budget
1059896.002023-01-218516Actual
33112340.482024-10-228518Actual
11581163.002023-02-208515Actual
10695112.002023-01-218536Actual
795970.002022-11-238563Budget
12113100.002023-02-208567Budget
6964200.002022-10-238514Budget
18222167.752023-08-238568Actual
27813168.852024-05-2285612Actual
1387667.002023-04-228536Actual
2093465.002023-11-238516Actual
275090.002022-06-238516Budget
38277168.002025-03-238563Actual
1382187.002023-04-228516Actual
1084980.002023-01-218566Budget
1252030.002023-03-238573Budget
1801167.002023-08-238566Actual
894170.002022-11-238568Budget
27338265.002024-05-228517Actual
13632133.002023-04-228514Actual
13666123.002023-04-228564Actual
32517275.002024-10-228513Actual
75886.002022-04-228566Actual
452990.002022-08-238513Actual
16127125.332023-06-238528Actual
108870.002022-04-228568Budget
134823310.502023-04-218576Actual
3656126.002022-07-238564Actual
4264100.002022-07-238567Budget
300190.002022-06-238566Budget
3141110.002022-06-238567Actual
30210124.062024-07-2285613Actual
14020158.002023-04-228517Actual
8882108.662022-11-238528Actual
32672238.002024-10-228564Actual
3783526.292025-02-2085211Actual
27694100.762024-05-2285611Actual
37807110.342025-02-2085111Actual
401781.002022-07-238546Actual
28583443.512024-06-228518Actual
2603917.002024-04-218526Actual
3327123.812022-06-238568Actual
1964152.002022-05-238517Actual
21632249.002023-12-218513Actual
27459254.122024-05-228528Actual
20876145.002023-11-238565Actual
29176173.002024-07-228563Actual
3148569.002024-09-218573Actual
33553118.802024-10-2285213Actual
195439.272023-09-2285612Actual
21163142.002023-11-238567Actual
215060.002022-05-238528Budget
2340442.252024-01-2185411Actual
164473.952023-06-2385212Actual
36918120.972025-01-2185612Actual
29141317.002024-07-228513Actual
1310280.002023-03-238566Budget
3005920.972024-07-2285212Actual
1689684.002023-07-238536Actual
3868894.002025-03-238566Actual
22253119.272023-12-218528Actual
571466.002022-09-228563Actual
3632972.002025-01-218546Actual
412590.002022-07-238566Budget
393891569.902025-04-218577Actual
2502753.002024-03-228546Actual
5901107.002022-09-228564Actual
14143110.172023-04-228528Actual
31336127.572024-08-2285613Actual
2299348.002024-01-218546Actual
35388373.822024-12-218518Actual
24266187.452024-02-208568Actual
1529427.362023-05-2385311Actual
30267334.002024-08-228513Actual
182340.002022-05-238556Budget
3788996.512025-02-2085411Actual
4917100.002022-08-238565Budget
2305276.002024-01-218566Actual
1310381.002023-03-238566Actual
841344.002022-11-238526Actual
4124110.002022-07-238566Actual
3103894.382024-08-2285311Actual
579234.002022-09-228573Actual
13510273.002023-04-228513Actual
21249157.142023-11-238528Actual
10323174.002023-01-218514Actual
188471.002022-05-238566Actual
18161231.392023-08-238518Actual
1353174.002022-05-238514Actual
4203200.002022-07-238517Budget
25700234.002024-04-218513Actual
18783105.002023-09-228515Actual
2549853.952024-03-2285611Actual
36445331.002025-01-218517Actual
2997394.382024-07-2285611Actual
23264123.812024-01-218568Actual
8285100.002022-11-238565Budget
1252138.002023-03-238573Actual
980100.002022-04-228518Budget
12947100.002023-03-238536Budget
11643100.002023-02-208565Budget
2151120.782022-05-238528Actual
393831522.902025-04-218575Actual
1789925.002023-08-238526Actual
2211126.842022-05-238568Actual
2993982.682024-07-2285411Actual
21128156.002023-11-238517Actual
15658112.002023-06-238564Actual
2766034.802024-05-2285511Actual
915930.002022-12-218573Budget
729151.002022-10-238526Actual
7339100.002022-10-238536Budget
235228.212024-01-2185112Actual
1131560.002023-02-208563Budget
17038189.002023-07-238517Actual
10057131.392022-12-218568Actual
2039540.122023-10-2385411Actual
22286126.842023-12-218568Actual
962761.002022-12-218546Actual
3169999.002024-09-218516Actual
3679979.482025-01-2185611Actual
626470.002022-09-228546Budget
514152.002022-08-238546Actual
2944790.002024-07-228516Actual
2276297.002024-01-218564Actual
743440.002022-10-238556Budget
12771100.002023-03-238565Budget
616843.002022-09-228526Actual
2722285.002024-05-228546Actual
2657043.312024-04-2185611Actual
3747981.002025-02-208546Actual
1544613.532023-05-2385612Actual
33585190.732024-10-2285613Actual
38958128.422025-03-2385111Actual
27050224.002024-05-228515Actual
1084892.002023-01-218566Actual
36063384.002025-01-218514Actual
12631100.002023-03-238564Budget
6638108.662022-09-228528Actual
17567317.002023-08-238513Actual
3220100.002022-06-238518Budget
3520541.002024-12-218556Actual
10696100.002023-01-218536Budget
36190166.002025-01-218565Actual
23646145.002024-02-208563Actual
4391141.992022-07-238528Actual
7711100.002022-10-238518Budget
8145140.002022-11-238564Actual
1890330.002023-09-228526Actual
65280.002022-04-228546Budget
256591861.702024-04-208575Actual
289581.002022-06-238546Actual
1027529.002023-01-218573Actual
3739893.002025-02-208516Actual
855540.002022-11-238556Budget
2662911.402024-04-2185112Actual
999670.002022-12-218528Budget
37749237.452025-02-208568Actual
27752109.272024-05-2285112Actual
26367178.362024-04-218568Actual
20749192.002023-11-238514Actual
2955445.002024-07-228556Actual
32016205.632024-09-218528Actual
18818147.002023-09-228565Actual
9404100.002022-12-218565Budget
2440643.312024-02-2085411Actual
7025130.002022-10-238564Actual
1289940.002023-03-238526Budget
286132.002022-04-228564Actual
3079200.002022-06-238517Budget
28293109.002024-06-228516Actual
1352200.002022-05-238514Budget
1887659.002023-09-228516Actual
2543827.362024-03-2285411Actual
16655197.002023-07-238514Actual
3373460.002024-11-228573Actual
2479583.002024-03-228564Actual
14559190.002023-05-238563Actual
2693077.002024-05-228573Actual
518751.002022-08-238556Actual
9346131.002022-12-218515Actual
2293917.002024-01-218526Actual
32552167.002024-10-228563Actual
1029107.142022-04-228528Actual
29799208.662024-07-228568Actual
326991.992022-06-238528Actual
605100.002022-04-228536Budget
908169.002022-12-218563Actual
606104.002022-04-228536Actual
17814134.002023-08-238565Actual
3812790.732025-02-2085113Actual
5325135.002022-08-238517Actual
18189108.662023-08-238528Actual
8365122.002022-11-238516Actual
9997157.142022-12-218528Actual
3000104.002022-06-238566Actual
28645172.302024-06-228568Actual
1337070.002023-03-238528Budget
17820.002022-04-228573Budget
36303116.002025-01-218536Actual

Generated 2025-05-22 19:46:02.333 UTC