[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332250.762024-01-2185111Actual
3230898.632024-09-2185112Actual
458960.002022-08-238563Budget
23202228.362024-01-218518Actual
38069180.552025-02-2085612Actual
3556370.972024-12-2185311Actual
32637395.002024-10-228514Actual
256681156.002024-04-208578Actual
38900190.482025-03-238568Actual
31393322.002024-09-218513Actual
33232148.632024-10-2285111Actual
2107177.002023-11-238566Actual
2301953.002024-01-218556Actual
3183981.002024-09-218566Actual
25665956.602024-04-208577Actual
406446.002022-07-238556Actual
1197374.002023-02-208566Actual
1304262.002023-03-238556Actual
2787162.662024-05-2285113Actual
738770.002022-10-238546Budget
3523881.002024-12-218566Actual
31428172.002024-09-218563Actual
1890330.002023-09-228526Actual
524690.002022-08-238566Budget
2546520.972024-03-2285511Actual
2024100.002022-05-238567Budget
606104.002022-04-228536Actual
332870.002022-06-238568Budget
3509881.002024-12-218516Actual
15147114.722023-05-238528Actual
20876145.002023-11-238565Actual
37092349.002025-02-208513Actual
38362360.002025-03-238514Actual
2201660.002023-12-218546Actual
37127233.002025-02-208563Actual
6964200.002022-10-238514Budget
1079055.002023-01-218556Actual
1995988.002023-10-238536Actual
2549853.952024-03-2285611Actual
36063384.002025-01-218514Actual
2391790.002024-02-208516Actual
39386-105.002025-04-218576Actual
37305240.002025-02-208515Actual
14736155.002023-05-238515Actual
31754114.002024-09-218536Actual
3603555.002025-01-218573Actual
36303116.002025-01-218536Actual
11115114.722023-01-218528Actual
33054222.002024-10-228567Actual
20222141.992023-10-238528Actual
27431343.512024-05-228518Actual
3290477.002024-10-228546Actual
2004462.002023-10-238566Actual
3106577.362024-08-2285411Actual
2662911.402024-04-2185112Actual
30891166.242024-08-228528Actual
144107.142023-04-2285112Actual
27373212.002024-05-228567Actual
16006205.002023-06-238517Actual
33855202.002024-11-228515Actual
55736.002022-04-228526Actual
26367178.362024-04-218568Actual
1934017.782023-09-2285311Actual
13726162.002023-04-228515Actual
3901359.272025-03-2385311Actual
39407-1957.702025-04-2185713Actual
894170.002022-11-238568Budget
499792.002022-08-238516Actual
32108134.802024-09-2185111Actual
10461144.002023-01-218515Actual
225173.952023-12-2185112Actual
3405449.002024-11-228556Actual
2722285.002024-05-228546Actual
13432154.112023-03-238568Actual
2579453.002024-04-218573Actual
22225235.932023-12-218518Actual
15716116.002023-06-238515Actual
29737384.422024-07-228518Actual
8882108.662022-11-238528Actual
26211256.002024-04-218517Actual
4391141.992022-07-238528Actual
12631100.002023-03-238564Budget
25952161.002024-04-218565Actual
3868894.002025-03-238566Actual
5512128.362022-08-238528Actual
3800769.912025-02-2085112Actual
4342100.002022-07-238518Budget
9266157.002022-12-218564Actual
3065457.002024-08-228546Actual
29084124.062024-06-2285613Actual
1477198.002023-05-238565Actual
2242643.312023-12-2185411Actual
2477228.002022-06-238514Actual
2402451.002024-02-208556Actual
21283135.932023-11-238568Actual
3180648.002024-09-218556Actual
28525198.002024-06-228567Actual
3003195.442024-07-2285112Actual
4264100.002022-07-238567Budget
2291111.002022-06-238513Actual
1238099.002023-03-238513Actual
25264143.512024-03-228528Actual
2875869.912024-06-2285311Actual
26992192.002024-05-228564Actual
36566173.812025-01-218528Actual
1554100.002022-05-238565Budget
12947100.002023-03-238536Budget
13545200.002023-04-228563Actual
34703138.102024-11-2285213Actual
5980164.002022-09-228515Actual
888370.002022-11-238528Budget
37749237.452025-02-208568Actual
18189108.662023-08-238528Actual
9345100.002022-12-218515Budget
12568184.002023-03-238514Actual
1496964.002023-05-238566Actual
32427180.202024-09-2185213Actual
4777100.002022-08-238564Budget
12772101.002023-03-238565Actual
4856167.002022-08-238515Actual
3455687.992024-11-2285112Actual
1931311.402023-09-2285211Actual
279923.002022-06-238526Actual
7103122.002022-10-238515Actual
21128156.002023-11-238517Actual
24761176.002024-03-228514Actual
795872.002022-11-238563Actual
3520541.002024-12-218556Actual
1304150.002023-03-238556Budget
275090.002022-06-238516Budget
35708108.212024-12-2185112Actual
37595282.002025-02-208517Actual
7710181.392022-10-238518Actual
3854885.002025-03-238516Actual
15623146.002023-06-238514Actual
10988142.002023-01-218567Actual
22286126.842023-12-218568Actual
3458434.802024-11-2285212Actual
29051185.472024-06-2285213Actual
616843.002022-09-228526Actual
612185.002022-09-228516Actual
13510273.002023-04-228513Actual
10695112.002023-01-218536Actual
1730120.002022-05-238536Actual
7632153.002022-10-238567Actual
17814134.002023-08-238565Actual
33553118.802024-10-2285213Actual
15503326.002023-06-238513Actual
2757949.702024-05-2285211Actual
17820.002022-04-228573Budget
5900100.002022-09-228564Budget
28904100.762024-06-2285112Actual
2036817.782023-10-2385311Actual
899114.002022-04-228567Actual
2535669.912024-03-2285111Actual
2601250.002024-04-218516Actual
36155250.002025-01-218515Actual
27694100.762024-05-2285611Actual
499690.002022-08-238516Budget
1544613.532023-05-2385612Actual
18571335.002023-09-228513Actual
30805220.002024-08-228567Actual
795970.002022-11-238563Budget
3340681.612024-10-2285112Actual
7339100.002022-10-238536Budget
29679218.002024-07-228567Actual
3739893.002025-02-208516Actual
32765226.002024-10-228565Actual
1467891.002023-05-238564Actual
108870.002022-04-228568Budget
11441208.002023-02-208514Actual
514152.002022-08-238546Actual
980100.002022-04-228518Budget
2615253.002024-04-218566Actual
255566.082024-03-2285112Actual
3561714.592024-12-2185511Actual
504440.002022-08-238526Actual
10519117.002023-01-218565Actual
3794100.002022-07-238565Budget
6965176.002022-10-238514Actual
663980.002022-09-228528Budget
31157102.892024-08-2285112Actual
33140167.752024-10-228528Actual
9020100.002022-12-218513Budget
215428.212023-11-2385112Actual
35854134.592024-12-2185213Actual
729040.002022-10-238526Budget
24233135.932024-02-208528Actual
22727169.002024-01-218514Actual
6779124.002022-10-238513Actual
15538158.002023-06-238563Actual
6042131.002022-09-228565Actual
3794998.632025-02-2085611Actual
294247.002022-06-238556Actual
2255013.532023-12-2185612Actual
27050224.002024-05-228515Actual
579330.002022-09-228573Budget
1310381.002023-03-238566Actual
2440643.312024-02-2085411Actual
26748181.962024-04-2185213Actual
10383100.002023-01-218564Budget
2878577.362024-06-2285411Actual
33020322.002024-10-228517Actual
1830811.402023-08-2385211Actual
18606162.002023-09-228563Actual
30267334.002024-08-228513Actual
3862962.002025-03-238546Actual
565390.002022-09-228513Budget
2657043.312024-04-2185611Actual
1197280.002023-02-208566Budget
12051200.002023-02-208517Budget
32016205.632024-09-218528Actual
235180.002022-06-238563Budget
20136128.002023-10-238567Actual
962761.002022-12-218546Actual
10382108.002023-01-218564Actual
5841200.002022-09-228514Budget
36600175.332025-01-218568Actual
174795.012023-07-2385212Actual
729151.002022-10-238526Actual
29176173.002024-07-228563Actual
34355173.102024-11-2285111Actual
841240.002022-11-238526Budget
235228.212024-01-2185112Actual
2494660.002024-03-228516Actual
2714183.002024-05-228516Actual
37715243.512025-02-208528Actual
65367.002022-04-228546Actual
4918132.002022-08-238565Actual
31896297.002024-09-218517Actual
2766034.802024-05-2285511Actual
29261308.002024-07-228514Actual
3970109.002022-07-238536Actual
22607281.002024-01-218513Actual
6511144.002022-09-228567Actual
20842142.002023-11-238515Actual
255835.012024-03-2285212Actual
2952870.002024-07-228546Actual
28348130.002024-06-228536Actual
75990.002022-04-228566Budget

Generated 2025-05-22 09:27:14.608 UTC