[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23824143.002024-02-218515Actual
3718472.002025-02-218573Actual
2107177.002023-11-248566Actual
27431343.512024-05-238518Actual
22225235.932023-12-228518Actual
31896297.002024-09-228517Actual
18725109.002023-09-238564Actual
2042223.102023-10-2485511Actual
2151120.782022-05-248528Actual
27931194.242024-05-2385613Actual
1795345.002023-08-248546Actual
300190.002022-06-248566Budget
3062897.002024-08-238536Actual
34735113.532024-11-2385613Actual
18691176.002023-09-238514Actual
2237228.422023-12-2285211Actual
30573100.002024-08-238516Actual
3080198.002022-06-248517Actual
2884679.482024-06-2385611Actual
2843389.002024-06-238566Actual
2031369.912023-10-2485111Actual
855658.002022-11-248556Actual
565290.002022-09-238513Actual
225173.952023-12-2285112Actual
55630.002022-04-238526Budget
16041184.002023-06-248567Actual
4918132.002022-08-248565Actual
3407106.002022-07-248513Actual
14177134.422023-04-238568Actual
21128156.002023-11-248517Actual
3739893.002025-02-218516Actual
3901359.272025-03-2485311Actual
3225082.682024-09-2285611Actual
354630.002022-07-248573Budget
25264143.512024-03-238528Actual
3595196.002022-07-248514Actual
30267334.002024-08-238513Actual
39159102.892025-03-2485112Actual
2034119.912023-10-2485211Actual
2476200.002022-06-248514Budget
2405654.002024-02-218566Actual
1064640.002023-01-228526Budget
3788996.512025-02-2185411Actual
2650937.992024-04-2285411Actual
168030.002022-05-248526Budget
226200.002022-04-238514Budget
7710181.392022-10-248518Actual
1739464.592023-07-2485611Actual
9404100.002022-12-228565Budget
2332250.762024-01-2285111Actual
38900190.482025-03-248568Actual
749268.002022-10-248566Actual
39101117.782025-03-2485611Actual
19846108.002023-10-248565Actual
2615253.002024-04-228566Actual
17038189.002023-07-248517Actual
38397188.002025-03-248564Actual
743331.002022-10-248556Actual
8285100.002022-11-248565Budget
3148569.002024-09-228573Actual
3873103.002022-07-248516Actual
13726162.002023-04-238515Actual
1299589.002023-03-248546Actual
1995988.002023-10-248536Actual
177680.002022-05-248546Budget
9870100.002022-12-228567Budget
406340.002022-07-248556Budget
775993.512022-10-248528Actual
23109180.002024-01-228517Actual
3750557.002025-02-218556Actual
3676734.802025-01-2285511Actual
39221168.852025-03-2485612Actual
781970.002022-10-248568Budget
1423753.952023-04-2385111Actual
21249157.142023-11-248528Actual
31754114.002024-09-228536Actual
34947232.002024-12-228564Actual
1589052.002023-06-248546Actual
2614160.002022-06-248515Actual
35978186.002025-01-228563Actual
10519117.002023-01-228565Actual
3794998.632025-02-2185611Actual
1353174.002022-05-248514Actual
37749237.452025-02-218568Actual
4777100.002022-08-248564Budget
5979200.002022-09-238515Budget
33174205.632024-10-238568Actual
3326056.082024-10-2385211Actual
4342100.002022-07-248518Budget
1396170.002023-04-238566Actual
346960.002022-07-248563Budget
20255178.362023-10-248568Actual
38838376.852025-03-248518Actual
1172398.002023-02-218516Actual
1019660.002023-01-228563Budget
13476-537.002023-04-228574Actual
33526108.272024-10-2385113Actual
1580981.002023-06-248516Actual
287100.002022-04-238564Budget
27338265.002024-05-238517Actual
2134149.702023-11-2485111Actual
2642782.682024-04-2285111Actual
14644168.002023-05-248514Actual
3071371.002024-08-238566Actual
9403148.002022-12-228565Actual
20222141.992023-10-248528Actual
1197280.002023-02-218566Budget
33677164.002024-11-238563Actual
27898188.972024-05-2385213Actual
1990476.002023-10-248516Actual
122780.002022-05-248563Budget
2606780.002024-04-228536Actual
26838276.002024-05-238513Actual
205413.952023-10-2485212Actual
30422248.002024-08-238564Actual
7104100.002022-10-248515Budget
1074280.002023-01-228546Budget
5512128.362022-08-248528Actual
2255013.532023-12-2285612Actual
1429241.192023-04-2385311Actual
10382108.002023-01-228564Actual
1765933.002023-08-248573Actual
23264123.812024-01-228568Actual
1492190.002022-05-248515Actual
38069180.552025-02-2185612Actual
4264100.002022-07-248567Budget
2672100.002022-06-248565Budget
20136128.002023-10-248567Actual
134881248.802023-04-228578Actual
32823115.002024-10-238516Actual
5840223.002022-09-238514Actual
26958298.002024-05-238514Actual
1934017.782023-09-2385311Actual
1382187.002023-04-238516Actual
235228.212024-01-2285112Actual
2538410.332024-03-2385211Actual
7632153.002022-10-248567Actual
31099101.822024-08-2385611Actual
691726.002022-10-248573Actual
1686822.002023-07-248526Actual
30480211.002024-08-238515Actual
1111470.002023-01-228528Budget
34703138.102024-11-2385213Actual
466630.002022-08-248573Budget
841344.002022-11-248526Actual
3327123.812022-06-248568Actual
11503100.002023-02-218564Budget
30805220.002024-08-238567Actual
2502753.002024-03-238546Actual
9021101.002022-12-228513Actual
36658162.462025-01-2285111Actual
9206202.002022-12-228514Actual
1186770.002023-02-218546Actual
2603917.002024-04-228526Actual
3632972.002025-01-228546Actual
8835185.932022-11-248518Actual
17193146.542023-07-248568Actual
2766034.802024-05-2385511Actual
2645534.802024-04-2285211Actual
1079055.002023-01-228556Actual
2724840.002024-05-238556Actual
184819.272023-08-2485112Actual
1029107.142022-04-238528Actual
12630145.002023-03-248564Actual
3172631.002024-09-228526Actual
164473.952023-06-2485212Actual
2808073.002024-06-238573Actual
9980.002022-04-238563Budget
738770.002022-10-248546Budget
2172334.002023-12-228573Actual
1384822.002023-04-238526Actual
8365122.002022-11-248516Actual
1191350.002023-02-218556Budget
235180.002022-06-248563Budget
401781.002022-07-248546Actual
2204234.002023-12-228556Actual
3331458.212024-10-2385411Actual
518751.002022-08-248556Actual
50890.002022-04-238516Budget
5386109.002022-08-248567Actual
3556370.972024-12-2285311Actual
25735170.002024-04-228563Actual
8084200.002022-11-248514Budget
8461100.002022-11-248536Budget
3688519.912025-01-2285212Actual
33797194.002024-11-238564Actual
38242300.002025-03-248513Actual
31219150.762024-08-2385612Actual
38100.002022-04-238513Budget
3812790.732025-02-2185113Actual
3334891.192024-10-2385611Actual
25678-3784.402024-04-2185712Actual
3509881.002024-12-228516Actual
3561714.592024-12-2285511Actual
2139645.442023-11-2485311Actual
2301953.002024-01-228556Actual
3402875.002024-11-238546Actual
21163142.002023-11-248567Actual
1431928.422023-04-2385411Actual
2370334.002024-02-218573Actual
3220100.002022-06-248518Budget
23766134.002024-02-218564Actual
30178145.112024-07-2385213Actual
32050202.602024-09-228568Actual
2878577.362024-06-2385411Actual
326860.002022-06-248528Budget
6964200.002022-10-248514Budget
20842142.002023-11-248515Actual
23230122.302024-01-228528Actual
12631100.002023-03-248564Budget
3517964.002024-12-228546Actual
7898100.002022-11-248513Budget
15147114.722023-05-248528Actual
38866143.512025-03-248528Actual
30891166.242024-08-238528Actual
1087101.082022-04-238568Actual
3068047.002024-08-238556Actual
28904100.762024-06-2385112Actual
3791613.532025-02-2185511Actual
612185.002022-09-238516Actual
35944246.002025-01-228513Actual
795970.002022-11-248563Budget
2494660.002024-03-238516Actual
14559190.002023-05-248563Actual
7711100.002022-10-248518Budget
33762301.002024-11-238514Actual
3559068.852024-12-2285411Actual
3106577.362024-08-2385411Actual
255835.012024-03-2385212Actual
1304262.002023-03-248556Actual
36445331.002025-01-228517Actual
2672160.902024-04-2285113Actual
2546520.972024-03-2385511Actual
16655197.002023-07-248514Actual
10462200.002023-01-228515Budget
2199097.002023-12-228536Actual
27196120.002024-05-238536Actual
26781129.322024-04-2285613Actual
29799208.662024-07-238568Actual
7242100.002022-10-248516Budget

Generated 2025-05-23 15:21:11.693 UTC