[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24676178.002024-03-228563Actual
2847100.002022-06-238536Budget
164788.212023-06-2385612Actual
504440.002022-08-238526Actual
29679218.002024-07-228567Actual
35416173.812024-12-218528Actual
908070.002022-12-218563Budget
7572200.002022-10-238517Budget
1191350.002023-02-208556Budget
34792300.002024-12-218513Actual
743331.002022-10-238556Actual
1005870.002022-12-218568Budget
3517964.002024-12-218546Actual
35769180.552024-12-2185612Actual
4714200.002022-08-238514Budget
20664177.002023-11-238563Actual
6450200.002022-09-228517Budget
163388.002022-05-238516Actual
2305276.002024-01-218566Actual
6590100.002022-09-228518Budget
32765226.002024-10-228565Actual
33797194.002024-11-228564Actual
37715243.512025-02-208528Actual
2405654.002024-02-208566Actual
1736011.402023-07-2385511Actual
406340.002022-07-238556Budget
1698178.002023-07-238566Actual
31099101.822024-08-2285611Actual
9580100.002022-12-218536Budget
452990.002022-08-238513Actual
962761.002022-12-218546Actual
2296783.002024-01-218536Actual
3326056.082024-10-2285211Actual
4263133.002022-07-238567Actual
12381100.002023-03-238513Budget
12772101.002023-03-238565Actual
3340681.612024-10-2285112Actual
34676125.822024-11-2285113Actual
6512100.002022-09-228567Budget
1131560.002023-02-208563Budget
10988142.002023-01-218567Actual
15716116.002023-06-238515Actual
25143245.002024-03-228517Actual
393771255.502025-04-218573Actual
28645172.302024-06-228568Actual
294247.002022-06-238556Actual
4715192.002022-08-238514Actual
23824143.002024-02-208515Actual
215060.002022-05-238528Budget
1423753.952023-04-2285111Actual
6700119.272022-09-228568Actual
28293109.002024-06-228516Actual
3788996.512025-02-2085411Actual
7163100.002022-10-238565Budget
19072212.002023-09-228517Actual
19227125.332023-09-228568Actual
3747981.002025-02-208546Actual
8365122.002022-11-238516Actual
24853114.002024-03-228515Actual
953140.002022-12-218526Budget
256591861.702024-04-208575Actual
393831522.902025-04-218575Actual
183899.272023-08-2385511Actual
7339100.002022-10-238536Budget
2293917.002024-01-218526Actual
2098992.002023-11-238536Actual
195125.012023-09-2285212Actual
4855200.002022-08-238515Budget
279923.002022-06-238526Actual
34827179.002024-12-218563Actual
1893184.002023-09-228536Actual
38900190.482025-03-238568Actual
2535100.002022-06-238564Budget
21843155.002023-12-218515Actual
2034119.912023-10-2385211Actual
31606223.002024-09-218515Actual
65367.002022-04-228546Actual
2657043.312024-04-2185611Actual
2724840.002024-05-228556Actual
551380.002022-08-238528Budget
102860.002022-04-228528Budget
915930.002022-12-218573Budget
1230180.002023-02-208568Budget
5901107.002022-09-228564Actual
164473.952023-06-2385212Actual
29296178.002024-07-228564Actual
279830.002022-06-238526Budget
850963.002022-11-238546Actual
3735200.002022-07-238515Budget
22607281.002024-01-218513Actual
35944246.002025-01-218513Actual
12631100.002023-03-238564Budget
4203200.002022-07-238517Budget
2023121.002022-05-238567Actual
11254127.002023-02-208513Actual
55630.002022-04-228526Budget
33174205.632024-10-228568Actual
31988382.912024-09-218518Actual
28200211.002024-06-228515Actual
10383100.002023-01-218564Budget
12114110.002023-02-208567Actual
2534118.002022-06-238564Actual
32400111.782024-09-2185113Actual
2045639.062023-10-2385611Actual
2473334.002024-03-228573Actual
10057131.392022-12-218568Actual
18189108.662023-08-238528Actual
134731687.502023-04-218573Actual
1467891.002023-05-238564Actual
134881248.802023-04-218578Actual
8835185.932022-11-238518Actual
16535287.002023-07-238513Actual
514070.002022-08-238546Budget
8085205.002022-11-238514Actual
2693077.002024-05-228573Actual
122682.002022-05-238563Actual
5464276.842022-08-238518Actual
35887129.322024-12-2185613Actual
26306432.912024-04-218518Actual
2337736.932024-01-2185311Actual
626470.002022-09-228546Budget
7104100.002022-10-238515Budget
3685777.362025-01-2185112Actual
3736133.002022-07-238515Actual
9809200.002022-12-218517Budget
32637395.002024-10-228514Actual
1727920.972023-07-2385211Actual
31428172.002024-09-218563Actual
3293040.002024-10-228556Actual
7631100.002022-10-238567Budget
17193146.542023-07-238568Actual
2993982.682024-07-2285411Actual
1591646.002023-06-238556Actual
38745317.002025-03-238517Actual
1535561.402023-05-2385611Actual
3573644.382024-12-2185212Actual
2211126.842022-05-238568Actual
1310280.002023-03-238566Budget
2666312.462024-04-2185612Actual
980100.002022-04-228518Budget
256561311.102024-04-208574Actual
22820138.002024-01-218515Actual
3065457.002024-08-228546Actual
34143309.002024-11-228517Actual
2603917.002024-04-218526Actual
10323174.002023-01-218514Actual
27551143.312024-05-2285111Actual
1589052.002023-06-238546Actual
36190166.002025-01-218565Actual
16099273.812023-06-238518Actual
11067100.002023-01-218518Budget
861580.002022-11-238566Budget
184819.272023-08-2385112Actual
1352200.002022-05-238514Budget
23731179.002024-02-208514Actual
21751157.002023-12-218514Actual
5326200.002022-08-238517Budget
392040.002022-07-238526Budget
27050224.002024-05-228515Actual
2505327.002024-03-228556Actual
245257.142024-02-2085112Actual
35978186.002025-01-218563Actual
841344.002022-11-238526Actual
2884679.482024-06-2285611Actual
2335032.672024-01-2185211Actual
20136128.002023-10-238567Actual
1177055.002023-02-208526Actual
1186770.002023-02-208546Actual
25178177.002024-03-228567Actual
3857548.002025-03-238526Actual
13476-537.002023-04-218574Actual
3794100.002022-07-238565Budget
2355410.332024-01-2185612Actual
17687140.002023-08-238514Actual
9483112.002022-12-218516Actual
3488475.002024-12-218573Actual
30302193.002024-08-228563Actual
39386-105.002025-04-218576Actual
28023203.002024-06-228563Actual
1238099.002023-03-238513Actual
24113200.002024-02-208517Actual
25917188.002024-04-218515Actual
2148442.252023-11-2385611Actual
25822216.002024-04-218514Actual
35005268.002024-12-218515Actual
9810178.002022-12-218517Actual
33140167.752024-10-228528Actual
4776142.002022-08-238564Actual
50890.002022-04-228516Budget
39397-3569.902025-04-2185711Actual
1224178.362023-02-208528Actual
3742531.002025-02-208526Actual
8461100.002022-11-238536Budget
1337070.002023-03-238528Budget
1304150.002023-03-238556Budget
289480.002022-06-238546Budget
1172398.002023-02-208516Actual
1594962.002023-06-238566Actual
36063384.002025-01-218514Actual
8286112.002022-11-238565Actual
18725109.002023-09-228564Actual
19634176.002023-10-238563Actual
1730120.002022-05-238536Actual
524789.002022-08-238566Actual
29176173.002024-07-228563Actual
2873141.192024-06-2285211Actual
1532141.192023-05-2385411Actual
9870100.002022-12-218567Budget
242820.002022-06-238573Budget
19719154.002023-10-238514Actual
1890330.002023-09-228526Actual
1529427.362023-05-2385311Actual
908169.002022-12-218563Actual
13244100.002023-03-238567Budget
3015155.642024-07-2285113Actual
2276297.002024-01-218564Actual
1087101.082022-04-228568Actual
11502135.002023-02-208564Actual
32427180.202024-09-2185213Actual
2343111.402024-01-2185511Actual
27694100.762024-05-2285611Actual
29765170.782024-07-228528Actual
1485629.002023-05-238526Actual
2601250.002024-04-218516Actual
16127125.332023-06-238528Actual
427112.002022-04-228565Actual
24888118.002024-03-228565Actual
2650937.992024-04-2185411Actual
5840223.002022-09-228514Actual
182435.002022-05-238556Actual
275188.002022-06-238516Actual
1429241.192023-04-2285311Actual
1461635.002023-05-238573Actual
4856167.002022-08-238515Actual
749380.002022-10-238566Budget
795872.002022-11-238563Actual
2178582.002023-12-218564Actual
3169999.002024-09-218516Actual
1079055.002023-01-218556Actual
3656126.002022-07-238564Actual

Generated 2025-05-22 20:30:22.989 UTC