[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035975.002024-08-228573Actual
19719154.002023-10-238514Actual
23202228.362024-01-218518Actual
3213665.652024-09-2185211Actual
256561311.102024-04-208574Actual
36976132.832025-01-2185113Actual
1005870.002022-12-218568Budget
23824143.002024-02-208515Actual
8835185.932022-11-238518Actual
279923.002022-06-238526Actual
803630.002022-11-238573Budget
38745317.002025-03-238517Actual
195439.272023-09-2285612Actual
18606162.002023-09-228563Actual
1931311.402023-09-2285211Actual
1964152.002022-05-238517Actual
26958298.002024-05-228514Actual
22820138.002024-01-218515Actual
1692257.002023-07-238546Actual
34912361.002024-12-218514Actual
184819.272023-08-2385112Actual
2242643.312023-12-2185411Actual
3118535.872024-08-2285212Actual
289480.002022-06-238546Budget
3573644.382024-12-2185212Actual
14143110.172023-04-228528Actual
65367.002022-04-228546Actual
34002116.002024-11-228536Actual
1993129.002023-10-238526Actual
7710181.392022-10-238518Actual
4776142.002022-08-238564Actual
509106.002022-04-228516Actual
28348130.002024-06-228536Actual
2045639.062023-10-2385611Actual
2875869.912024-06-2285311Actual
177680.002022-05-238546Budget
37247253.002025-02-208564Actual
27898188.972024-05-2285213Actual
795970.002022-11-238563Budget
691726.002022-10-238573Actual
11255100.002023-02-208513Budget
30267334.002024-08-228513Actual
10137100.002023-01-218513Budget
1387667.002023-04-228536Actual
162479.272023-06-2385211Actual
20136128.002023-10-238567Actual
967340.002022-12-218556Budget
2714183.002024-05-228516Actual
34792300.002024-12-218513Actual
122780.002022-05-238563Budget
1828055.022023-08-2385111Actual
1529427.362023-05-2385311Actual
3753895.002025-02-208566Actual
163388.002022-05-238516Actual
17927100.002023-08-238536Actual
3791613.532025-02-2085511Actual
401670.002022-07-238546Budget
326860.002022-06-238528Budget
9869111.002022-12-218567Actual
28490356.002024-06-228517Actual
27493169.272024-05-228568Actual
2997394.382024-07-2285611Actual
452990.002022-08-238513Actual
12772101.002023-03-238565Actual
18222167.752023-08-238568Actual
1461635.002023-05-238573Actual
326991.992022-06-238528Actual
27459254.122024-05-228528Actual
38069180.552025-02-2085612Actual
9482100.002022-12-218516Budget
953041.002022-12-218526Actual
3071371.002024-08-228566Actual
9403148.002022-12-218565Actual
38958128.422025-03-2385111Actual
13666123.002023-04-228564Actual
669980.002022-09-228568Budget
2500197.002024-03-228536Actual
1969175.002023-10-238573Actual
2234465.652023-12-2185111Actual
894170.002022-11-238568Budget
406446.002022-07-238556Actual
3221243.512022-06-238518Actual
612185.002022-09-228516Actual
1491051.002023-05-238546Actual
2151120.782022-05-238528Actual
1491200.002022-05-238515Budget
1238099.002023-03-238513Actual
16041184.002023-06-238567Actual
3862962.002025-03-238546Actual
557380.002022-08-238568Budget
1727920.972023-07-2385211Actual
6449211.002022-09-228517Actual
3230898.632024-09-2185112Actual
749268.002022-10-238566Actual
19846108.002023-10-238565Actual
9021101.002022-12-218513Actual
30863476.852024-08-228518Actual
16655197.002023-07-238514Actual
1975392.002023-10-238564Actual
31606223.002024-09-218515Actual
1934017.782023-09-2285311Actual
2023121.002022-05-238567Actual
908070.002022-12-218563Budget
2435220.972024-02-2085211Actual
2299348.002024-01-218546Actual
2211126.842022-05-238568Actual
606104.002022-04-228536Actual
393831522.902025-04-218575Actual
915930.002022-12-218573Budget
2335032.672024-01-2185211Actual
4917100.002022-08-238565Budget
256531012.202024-04-208573Actual
1477198.002023-05-238565Actual
3178064.002024-09-218546Actual
12192196.542023-02-208518Actual
393891569.902025-04-218577Actual
23731179.002024-02-208514Actual
29051185.472024-06-2285213Actual
27988319.002024-06-228513Actual
8286112.002022-11-238565Actual
7103122.002022-10-238515Actual
28235204.002024-06-228565Actual
1131471.002023-02-208563Actual
631240.002022-09-228556Budget
3676734.802025-01-2185511Actual
37629242.002025-02-208567Actual
168139.002022-05-238526Actual
6041100.002022-09-228565Budget
1995988.002023-10-238536Actual
11115114.722023-01-218528Actual
4263133.002022-07-238567Actual
7898100.002022-11-238513Budget
31548192.002024-09-218564Actual
855540.002022-11-238556Budget
25143245.002024-03-228517Actual
6638108.662022-09-228528Actual
3142100.002022-06-238567Budget
1074394.002023-01-218546Actual
35005268.002024-12-218515Actual
1898333.002023-09-228556Actual
1059896.002023-01-218516Actual
2601250.002024-04-218516Actual
2340442.252024-01-2185411Actual
1939423.102023-09-2285511Actual
3595196.002022-07-238514Actual
13510273.002023-04-228513Actual
17721109.002023-08-238564Actual
24113200.002024-02-208517Actual
24676178.002024-03-228563Actual
18818147.002023-09-228565Actual
13243141.002023-03-238567Actual
962761.002022-12-218546Actual
33468136.932024-10-2285612Actual
2201660.002023-12-218546Actual
2840055.002024-06-228556Actual
35330236.002024-12-218567Actual
20194261.692023-10-238518Actual
275188.002022-06-238516Actual
25264143.512024-03-228528Actual
2134149.702023-11-2385111Actual
3627529.002025-01-218526Actual
1304150.002023-03-238556Budget
25178177.002024-03-228567Actual
65280.002022-04-228546Budget
22225235.932023-12-218518Actual
29354234.002024-07-228515Actual
6778100.002022-10-238513Budget
2614160.002022-06-238515Actual
26246198.002024-04-218567Actual
36097227.002025-01-218564Actual
38603123.002025-03-238536Actual
4343175.332022-07-238518Actual
23646145.002024-02-208563Actual
3873103.002022-07-238516Actual
29765170.782024-07-228528Actual
30387314.002024-08-228514Actual
22253119.272023-12-218528Actual
14559190.002023-05-238563Actual
33642275.002024-11-228513Actual
605100.002022-04-228536Budget
466630.002022-08-238573Budget
2107177.002023-11-238566Actual
20101206.002023-10-238517Actual
32517275.002024-10-228513Actual
3260994.002024-10-228573Actual
1224070.002023-02-208528Budget
35508116.722024-12-2185111Actual
1186680.002023-02-208546Budget
1084980.002023-01-218566Budget
1299589.002023-03-238546Actual
3898659.272025-03-2385211Actual
17159101.082023-07-238528Actual
30770287.002024-08-228517Actual
499690.002022-08-238516Budget
1488488.002023-05-238536Actual
1289940.002023-03-238526Budget
6964200.002022-10-238514Budget
38780204.002025-03-238567Actual
3565092.252024-12-2185611Actual
5574114.722022-08-238568Actual
29176173.002024-07-228563Actual
1553105.002022-05-238565Actual
3408674.002024-11-228566Actual
1064640.002023-01-218526Budget
626470.002022-09-228546Budget
215060.002022-05-238528Budget
15119307.152023-05-238518Actual
1343180.002023-03-238568Budget
1492190.002022-05-238515Actual
3080198.002022-06-238517Actual
1429241.192023-04-2285311Actual
3402875.002024-11-228546Actual
3446427.362024-11-2285511Actual
183899.272023-08-2385511Actual
1739464.592023-07-2385611Actual
214509.272023-11-2385511Actual
6700119.272022-09-228568Actual
33112340.482024-10-228518Actual
275090.002022-06-238516Budget
2944790.002024-07-228516Actual
900100.002022-04-228567Budget
3901359.272025-03-2385311Actual
26334185.932024-04-218528Actual
235228.212024-01-2185112Actual
29857147.572024-07-2285111Actual
1736011.402023-07-2385511Actual
1998555.002023-10-238546Actual
25857149.002024-04-218564Actual
13182200.002023-03-238517Budget
1304262.002023-03-238556Actual
21843155.002023-12-218515Actual
1594962.002023-06-238566Actual
9346131.002022-12-218515Actual
256591861.702024-04-208575Actual
3998.002022-04-228513Actual
25665956.602024-04-208577Actual
27813168.852024-05-2285612Actual
2446767.782024-02-2085611Actual
2391790.002024-02-208516Actual
29737384.422024-07-228518Actual

Generated 2025-05-22 14:21:27.035 UTC