[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452990.002022-08-238513Actual
108870.002022-04-228568Budget
3750557.002025-02-208556Actual
39392690.102025-04-218578Actual
3833451.002025-03-238573Actual
1898333.002023-09-228556Actual
32552167.002024-10-228563Actual
9207200.002022-12-218514Budget
29296178.002024-07-228564Actual
34178178.002024-11-228567Actual
1429241.192023-04-2285311Actual
31606223.002024-09-218515Actual
37340198.002025-02-208565Actual
27931194.242024-05-2285613Actual
775993.512022-10-238528Actual
2178582.002023-12-218564Actual
3015155.642024-07-2285113Actual
13476-537.002023-04-218574Actual
25917188.002024-04-218515Actual
1376194.002023-04-228565Actual
1787291.002023-08-238516Actual
1975392.002023-10-238564Actual
33112340.482024-10-228518Actual
23859130.002024-02-208565Actual
25143245.002024-03-228517Actual
3906713.532025-03-2385511Actual
11582200.002023-02-208515Budget
2242643.312023-12-2185411Actual
2446767.782024-02-2085611Actual
227174.002022-04-228514Actual
1191350.002023-02-208556Budget
2340442.252024-01-2185411Actual
28703148.632024-06-2285111Actual
255566.082024-03-2285112Actual
33762301.002024-11-228514Actual
1931311.402023-09-2285211Actual
134823310.502023-04-218576Actual
10695112.002023-01-218536Actual
2944790.002024-07-228516Actual
729040.002022-10-238526Budget
2902497.742024-06-2285113Actual
75990.002022-04-228566Budget
1224070.002023-02-208528Budget
33232148.632024-10-2285111Actual
2397293.002024-02-208536Actual
9948288.972022-12-218518Actual
28904100.762024-06-2285112Actual
2402451.002024-02-208556Actual
15658112.002023-06-238564Actual
183899.272023-08-2385511Actual
36566173.812025-01-218528Actual
8085205.002022-11-238514Actual
11115114.722023-01-218528Actual
3685777.362025-01-2185112Actual
2955445.002024-07-228556Actual
6779124.002022-10-238513Actual
2615253.002024-04-218566Actual
1084892.002023-01-218566Actual
1304262.002023-03-238556Actual
2405654.002024-02-208566Actual
2476200.002022-06-238514Budget
4917100.002022-08-238565Budget
2848120.002022-06-238536Actual
242820.002022-06-238573Budget
39306183.712025-03-2385213Actual
5574114.722022-08-238568Actual
1087101.082022-04-228568Actual
2672160.902024-04-2185113Actual
32765226.002024-10-228565Actual
3327123.812022-06-238568Actual
637164.002022-09-228566Actual
729151.002022-10-238526Actual
34947232.002024-12-218564Actual
3180648.002024-09-218556Actual
466630.002022-08-238573Budget
10519117.002023-01-218565Actual
3407106.002022-07-238513Actual
3183981.002024-09-218566Actual
1310280.002023-03-238566Budget
33585190.732024-10-2285613Actual
5464276.842022-08-238518Actual
1544613.532023-05-2385612Actual
9882.002022-04-228563Actual
3221728.422024-09-2185511Actual
12771100.002023-03-238565Budget
122780.002022-05-238563Budget
1074394.002023-01-218546Actual
2057212.462023-10-2385612Actual
1059990.002023-01-218516Budget
8461100.002022-11-238536Budget
9579111.002022-12-218536Actual
3071371.002024-08-228566Actual
33889217.002024-11-228565Actual
25952161.002024-04-218565Actual
32672238.002024-10-228564Actual
8365122.002022-11-238516Actual
2370334.002024-02-208573Actual
28611181.392024-06-228528Actual
21163142.002023-11-238567Actual
38958128.422025-03-2385111Actual
579330.002022-09-228573Budget
12193100.002023-02-208518Budget
1423753.952023-04-2285111Actual
164473.952023-06-2385212Actual
1059896.002023-01-218516Actual
1488488.002023-05-238536Actual
1029107.142022-04-228528Actual
16535287.002023-07-238513Actual
1382187.002023-04-228516Actual
795872.002022-11-238563Actual
2104146.002023-11-238556Actual
10382108.002023-01-218564Actual
3635556.002025-01-218556Actual
256622133.302024-04-208576Actual
24761176.002024-03-228514Actual
7104100.002022-10-238515Budget
2134149.702023-11-2385111Actual
3998.002022-04-228513Actual
38603123.002025-03-238536Actual
406340.002022-07-238556Budget
803726.002022-11-238573Actual
13666123.002023-04-228564Actual
34703138.102024-11-2285213Actual
9482100.002022-12-218516Budget
36063384.002025-01-218514Actual
1019771.002023-01-218563Actual
1431928.422023-04-2285411Actual
2693077.002024-05-228573Actual
34735113.532024-11-2285613Actual
14055190.002023-04-228567Actual
70044.002022-04-228556Actual
23766134.002024-02-208564Actual
27459254.122024-05-228528Actual
1727920.972023-07-2385211Actual
38780204.002025-03-238567Actual
1833530.552023-08-2385311Actual
12302104.112023-02-208568Actual
16127125.332023-06-238528Actual
626470.002022-09-228546Budget
1131560.002023-02-208563Budget
31393322.002024-09-218513Actual
31336127.572024-08-2285613Actual
518751.002022-08-238556Actual
953041.002022-12-218526Actual
1928565.652023-09-2285111Actual
31157102.892024-08-2285112Actual
18606162.002023-09-228563Actual
2549853.952024-03-2285611Actual
14143110.172023-04-228528Actual
2722285.002024-05-228546Actual
2505327.002024-03-228556Actual
65367.002022-04-228546Actual
32342134.802024-09-2185612Actual
683970.002022-10-238563Budget
1064737.002023-01-218526Actual
18571335.002023-09-228513Actual
5840223.002022-09-228514Actual
31304124.062024-08-2285213Actual
28142194.002024-06-228564Actual
275188.002022-06-238516Actual
144373.952023-04-2285212Actual
18691176.002023-09-228514Actual
37687363.212025-02-208518Actual
1594962.002023-06-238566Actual
6778100.002022-10-238513Budget
1285186.002023-03-238516Actual
11820100.002023-02-208536Budget
749268.002022-10-238566Actual
35708108.212024-12-2185112Actual
1589052.002023-06-238546Actual
19072212.002023-09-228517Actual
606104.002022-04-228536Actual
242928.002022-06-238573Actual
3079200.002022-06-238517Budget
7632153.002022-10-238567Actual
28293109.002024-06-228516Actual
2473334.002024-03-228573Actual
3509881.002024-12-218516Actual
18103126.002023-08-238567Actual
1005870.002022-12-218568Budget
7571211.002022-10-238517Actual
27050224.002024-05-228515Actual
3676734.802025-01-2185511Actual
2276297.002024-01-218564Actual
3068047.002024-08-228556Actual
11819110.002023-02-208536Actual
2332250.762024-01-2185111Actual
2136928.422023-11-2385211Actual
30422248.002024-08-228564Actual
9346131.002022-12-218515Actual
2034119.912023-10-2385211Actual
38900190.482025-03-238568Actual
1662779.002023-07-238573Actual
17131251.092023-07-238518Actual
36190166.002025-01-218565Actual
908169.002022-12-218563Actual
35295285.002024-12-218517Actual
3285027.002024-10-228526Actual
33054222.002024-10-228567Actual
10137100.002023-01-218513Budget
3402875.002024-11-228546Actual
1887659.002023-09-228516Actual
3657100.002022-07-238564Budget
34618158.212024-11-2285612Actual
3221243.512022-06-238518Actual
855540.002022-11-238556Budget
11067100.002023-01-218518Budget
841344.002022-11-238526Actual
3443776.292024-11-2285411Actual
1990476.002023-10-238516Actual
30805220.002024-08-228567Actual
29389185.002024-07-228565Actual
214509.272023-11-2385511Actual
4343175.332022-07-238518Actual
26838276.002024-05-228513Actual
2508676.002024-03-228566Actual
1630139.062023-06-2385411Actual
2757949.702024-05-2285211Actual
6450200.002022-09-228517Budget
1836230.552023-08-2385411Actual
21249157.142023-11-238528Actual
2579453.002024-04-218573Actual
10928158.002023-01-218517Actual
17567317.002023-08-238513Actual
2291111.002022-06-238513Actual
2245967.782023-12-2185611Actual
332870.002022-06-238568Budget
839200.002022-04-228517Budget
1586492.002023-06-238536Actual
368138.002022-04-228515Actual
19193152.602023-09-228528Actual
256531012.202024-04-208573Actual
3488475.002024-12-218573Actual
899114.002022-04-228567Actual
2843389.002024-06-228566Actual
27431343.512024-05-228518Actual
616940.002022-09-228526Budget
1632811.402023-06-2385511Actual
144107.142023-04-2285112Actual
3373460.002024-11-228573Actual

Generated 2025-05-22 04:57:53.532 UTC