[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31930249.002024-09-158567Actual
2193561.002023-12-158516Actual
2479583.002024-03-168564Actual
18571335.002023-09-168513Actual
31099101.822024-08-1685611Actual
894284.422022-11-178568Actual
637164.002022-09-168566Actual
1627429.482023-06-1785311Actual
13632133.002023-04-168514Actual
20842142.002023-11-178515Actual
34703138.102024-11-1685213Actual
401781.002022-07-178546Actual
20629298.002023-11-178513Actual
2346453.952024-01-1585611Actual
8365122.002022-11-178516Actual
3141110.002022-06-178567Actual
1353174.002022-05-178514Actual
427112.002022-04-168565Actual
34264225.332024-11-168528Actual
26211256.002024-04-158517Actual
27338265.002024-05-168517Actual
2293917.002024-01-158526Actual
683882.002022-10-178563Actual
11644151.002023-02-148565Actual
3071371.002024-08-168566Actual
1168100.002022-05-178513Budget
164208.212023-06-1785112Actual
1931311.402023-09-1685211Actual
509494.002022-08-178536Actual
2239936.932023-12-1585311Actual
1191436.002023-02-148556Actual
1836230.552023-08-1785411Actual
15538158.002023-06-178563Actual
32427180.202024-09-1585213Actual
37127233.002025-02-148563Actual
2004462.002023-10-178566Actual
1493643.002023-05-178556Actual
3736133.002022-07-178515Actual
25236295.032024-03-168518Actual
279830.002022-06-178526Budget
5325135.002022-08-178517Actual
1390256.002023-04-168546Actual
2255013.532023-12-1585612Actual
1621965.652023-06-1785111Actual
11502135.002023-02-148564Actual
953140.002022-12-158526Budget
9980.002022-04-168563Budget
21163142.002023-11-178567Actual
2443310.332024-02-1485511Actual
1059990.002023-01-158516Budget
626470.002022-09-168546Budget
38277168.002025-03-178563Actual
1172290.002023-02-148516Budget
183899.272023-08-1785511Actual
1304262.002023-03-178556Actual
33677164.002024-11-168563Actual
2881217.782024-06-1685511Actual
663980.002022-09-168528Budget
3565092.252024-12-1585611Actual
3015155.642024-07-1685113Actual
32552167.002024-10-168563Actual
2778022.042024-05-1685212Actual
28525198.002024-06-168567Actual
17193146.542023-07-178568Actual
3745397.002025-02-148536Actual
781970.002022-10-178568Budget
2505327.002024-03-168556Actual
2394414.002024-02-148526Actual
31393322.002024-09-158513Actual
17820.002022-04-168573Budget
3293040.002024-10-168556Actual
3739893.002025-02-148516Actual
37247253.002025-02-148564Actual
177680.002022-05-178546Budget
13243141.002023-03-178567Actual
32823115.002024-10-168516Actual
20194261.692023-10-178518Actual
1828055.022023-08-1785111Actual
2714183.002024-05-168516Actual
16099273.812023-06-178518Actual
2947430.002024-07-168526Actual
256622133.302024-04-148576Actual
2435220.972024-02-1485211Actual
7242100.002022-10-178516Budget
33947106.002024-11-168516Actual
743331.002022-10-178556Actual
1990476.002023-10-178516Actual
163290.002022-05-178516Budget
1111470.002023-01-158528Budget
3927997.742025-03-1785113Actual
2763379.482024-05-1685411Actual
8835185.932022-11-178518Actual
38958128.422025-03-1785111Actual
2473334.002024-03-168573Actual
15026236.002023-05-178517Actual
12709172.002023-03-178515Actual
16161187.452023-06-178568Actual
23230122.302024-01-158528Actual
7025130.002022-10-178564Actual
28611181.392024-06-168528Actual
24205248.062024-02-148518Actual
21843155.002023-12-158515Actual
235059.002022-06-178563Actual
915930.002022-12-158573Budget
2151120.782022-05-178528Actual
1491200.002022-05-178515Budget
2672100.002022-06-178565Budget
17159101.082023-07-178528Actual
9020100.002022-12-158513Budget
4855200.002022-08-178515Budget
1492190.002022-05-178515Actual
1893184.002023-09-168536Actual
1485629.002023-05-178526Actual
2207571.002023-12-158566Actual
3553664.592024-12-1585211Actual
738674.002022-10-178546Actual
25735170.002024-04-158563Actual
130420.002022-05-178573Budget
3747981.002025-02-148546Actual
10988142.002023-01-158567Actual
184819.272023-08-1785112Actual
20876145.002023-11-178565Actual
9882.002022-04-168563Actual
33174205.632024-10-168568Actual
18161231.392023-08-178518Actual
9267100.002022-12-158564Budget
2787162.662024-05-1685113Actual
1064737.002023-01-158526Actual
962761.002022-12-158546Actual
30210124.062024-07-1685613Actual
69940.002022-04-168556Budget
1289834.002023-03-178526Actual
7104100.002022-10-178515Budget
28293109.002024-06-168516Actual
28348130.002024-06-168536Actual
340690.002022-07-178513Budget
1310381.002023-03-178566Actual
6590100.002022-09-168518Budget
392040.002022-07-178526Budget
34355173.102024-11-1685111Actual
3441082.682024-11-1685311Actual
39159102.892025-03-1785112Actual
2497316.002024-03-168526Actual
5901107.002022-09-168564Actual
13244100.002023-03-178567Budget
26873225.002024-05-168563Actual
514152.002022-08-178546Actual
35450205.632024-12-158568Actual
3671370.972025-01-1585311Actual
1969175.002023-10-178573Actual
16655197.002023-07-178514Actual
458859.002022-08-178563Actual
27431343.512024-05-168518Actual
154137.142023-05-1785112Actual
17602190.002023-08-178563Actual
3065457.002024-08-168546Actual
24266187.452024-02-148568Actual
2832027.002024-06-168526Actual
11254127.002023-02-148513Actual
1898333.002023-09-168556Actual
466734.002022-08-178573Actual
3180648.002024-09-158556Actual
5464276.842022-08-178518Actual
35854134.592024-12-1585213Actual
1901575.002023-09-168566Actual
300190.002022-06-178566Budget
14177134.422023-04-168568Actual
10519117.002023-01-158565Actual
1523964.592023-05-1785111Actual
9948288.972022-12-158518Actual
34178178.002024-11-168567Actual
30267334.002024-08-168513Actual
2096124.002023-11-178526Actual
30387314.002024-08-168514Actual
26838276.002024-05-168513Actual
1299589.002023-03-178546Actual
392151.002022-07-178526Actual
518840.002022-08-178556Budget
1172398.002023-02-148516Actual
2843389.002024-06-168566Actual
33642275.002024-11-168513Actual
1580981.002023-06-178516Actual
2023121.002022-05-178567Actual
3216375.232024-09-1585311Actual
551380.002022-08-178528Budget
2242643.312023-12-1585411Actual
35978186.002025-01-158563Actual
855540.002022-11-178556Budget
2098992.002023-11-178536Actual
2291271.002024-01-158516Actual
2645534.802024-04-1585211Actual
1801167.002023-08-178566Actual
3443776.292024-11-1685411Actual
27931194.242024-05-1685613Actual
188590.002022-05-178566Budget
27606102.892024-05-1685311Actual
803630.002022-11-178573Budget
5093100.002022-08-178536Budget
22167180.002023-12-158567Actual
19227125.332023-09-168568Actual
691630.002022-10-178573Budget
29765170.782024-07-168528Actual
12114110.002023-02-148567Actual
1064640.002023-01-158526Budget
31896297.002024-09-158517Actual
2036817.782023-10-1785311Actual
35887129.322024-12-1585613Actual
33553118.802024-10-1685213Actual
5465100.002022-08-178518Budget
1787291.002023-08-178516Actual
10137100.002023-01-158513Budget
122682.002022-05-178563Actual
743440.002022-10-178556Budget
6449211.002022-09-168517Actual
3225082.682024-09-1585611Actual
2477228.002022-06-178514Actual
22253119.272023-12-158528Actual
3402875.002024-11-168546Actual
2848120.002022-06-178536Actual
3326056.082024-10-1685211Actual
3594200.002022-07-178514Budget
3559068.852024-12-1585411Actual
1526710.332023-05-1785211Actual
1131471.002023-02-148563Actual
25952161.002024-04-158565Actual
18606162.002023-09-168563Actual
16006205.002023-06-178517Actual
973080.002022-12-158566Budget
13323231.392023-03-178518Actual
5980164.002022-09-168515Actual
37715243.512025-02-148528Actual
3854885.002025-03-178516Actual
37749237.452025-02-148568Actual
14525236.002023-05-178513Actual
953041.002022-12-158526Actual
35769180.552024-12-1585612Actual
28703148.632024-06-1685111Actual
2290100.002022-06-178513Budget
8224147.002022-11-178515Actual
3003195.442024-07-1685112Actual

Generated 2025-05-16 23:18:46.462 UTC