[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294247.002022-06-228556Actual
3455687.992024-11-2185112Actual
445080.002022-07-228568Budget
2072140.002023-11-228573Actual
10695112.002023-01-208536Actual
20194261.692023-10-228518Actual
38185213.542025-02-1985613Actual
1529427.362023-05-2285311Actual
1396170.002023-04-218566Actual
1435242.252023-04-2185611Actual
134881248.802023-04-208578Actual
37595282.002025-02-198517Actual
20255178.362023-10-228568Actual
75886.002022-04-218566Actual
12052150.002023-02-198517Actual
1733344.382023-07-2285411Actual
5840223.002022-09-218514Actual
33020322.002024-10-218517Actual
3671370.972025-01-2085311Actual
850963.002022-11-228546Actual
2997394.382024-07-2185611Actual
1580981.002023-06-228516Actual
20136128.002023-10-228567Actual
235059.002022-06-228563Actual
13476-537.002023-04-208574Actual
3488475.002024-12-208573Actual
1727920.972023-07-2285211Actual
3441082.682024-11-2185311Actual
981219.272022-04-218518Actual
9810178.002022-12-208517Actual
7339100.002022-10-228536Budget
164208.212023-06-2285112Actual
1390256.002023-04-218546Actual
2875869.912024-06-2185311Actual
31641212.002024-09-208565Actual
14115270.782023-04-218518Actual
839200.002022-04-218517Budget
3220100.002022-06-228518Budget
980100.002022-04-218518Budget
17131251.092023-07-228518Actual
1423753.952023-04-2185111Actual
3405449.002024-11-218556Actual
32963103.002024-10-218566Actual
37629242.002025-02-198567Actual
10988142.002023-01-208567Actual
26838276.002024-05-218513Actual
26748181.962024-04-2085213Actual
33112340.482024-10-218518Actual
27050224.002024-05-218515Actual
14177134.422023-04-218568Actual
37687363.212025-02-198518Actual
38780204.002025-03-228567Actual
11255100.002023-02-198513Budget
1729100.002022-05-228536Budget
1797929.002023-08-228556Actual
24888118.002024-03-218565Actual
1488488.002023-05-228536Actual
1172398.002023-02-198516Actual
15119307.152023-05-228518Actual
11644151.002023-02-198565Actual
11582200.002023-02-198515Budget
3594200.002022-07-228514Budget
579234.002022-09-218573Actual
29679218.002024-07-218567Actual
34002116.002024-11-218536Actual
2479583.002024-03-218564Actual
11503100.002023-02-198564Budget
21221316.242023-11-228518Actual
4203200.002022-07-228517Budget
32400111.782024-09-2085113Actual
36097227.002025-01-208564Actual
2291111.002022-06-228513Actual
2508676.002024-03-218566Actual
2440643.312024-02-1985411Actual
1224178.362023-02-198528Actual
2535669.912024-03-2185111Actual
17814134.002023-08-228565Actual
1299589.002023-03-228546Actual
102860.002022-04-218528Budget
36918120.972025-01-2085612Actual
35005268.002024-12-208515Actual
3857548.002025-03-228526Actual
28142194.002024-06-218564Actual
23109180.002024-01-208517Actual
12569200.002023-03-228514Budget
393831522.902025-04-208575Actual
1387667.002023-04-218536Actual
13726162.002023-04-218515Actual
775870.002022-10-228528Budget
2763379.482024-05-2185411Actual
27813168.852024-05-2185612Actual
3290477.002024-10-218546Actual
3178064.002024-09-208546Actual
33054222.002024-10-218567Actual
14143110.172023-04-218528Actual
2476200.002022-06-228514Budget
850870.002022-11-228546Budget
1177140.002023-02-198526Budget
743440.002022-10-228556Budget
509494.002022-08-228536Actual
3071371.002024-08-218566Actual
3969100.002022-07-228536Budget
9267100.002022-12-208564Budget
122780.002022-05-228563Budget
3221728.422024-09-2085511Actual
37305240.002025-02-198515Actual
28023203.002024-06-218563Actual
3559068.852024-12-2085411Actual
25236295.032024-03-218518Actual
34676125.822024-11-2185113Actual
4776142.002022-08-228564Actual
3523881.002024-12-208566Actual
10520100.002023-01-208565Budget
65367.002022-04-218546Actual
2881217.782024-06-2185511Actual
1828055.022023-08-2285111Actual
1191350.002023-02-198556Budget
915930.002022-12-208573Budget
174795.012023-07-2285212Actual
4777100.002022-08-228564Budget
7711100.002022-10-228518Budget
25178177.002024-03-218567Actual
34912361.002024-12-208514Actual
4715192.002022-08-228514Actual
26306432.912024-04-208518Actual
1795345.002023-08-228546Actual
565390.002022-09-218513Budget
26367178.362024-04-208568Actual
154137.142023-05-2285112Actual
177680.002022-05-228546Budget
1299480.002023-03-228546Budget
14559190.002023-05-228563Actual
34827179.002024-12-208563Actual
2276297.002024-01-208564Actual
1842339.062023-08-2285611Actual
3216375.232024-09-2085311Actual
34355173.102024-11-2185111Actual
3230898.632024-09-2085112Actual
30267334.002024-08-218513Actual
38100.002022-04-218513Budget
8835185.932022-11-228518Actual
3293040.002024-10-218556Actual
38362360.002025-03-228514Actual
2432448.632024-02-1985111Actual
2036817.782023-10-2285311Actual
31930249.002024-09-208567Actual
30302193.002024-08-218563Actual
34498134.802024-11-2185611Actual
2601250.002024-04-208516Actual
3015155.642024-07-2185113Actual
2832027.002024-06-218526Actual
36600175.332025-01-208568Actual
8756135.002022-11-228567Actual
221270.002022-05-228568Budget
30863476.852024-08-218518Actual
2642782.682024-04-2085111Actual
227174.002022-04-218514Actual
466734.002022-08-228573Actual
2102100.002022-05-228518Budget
1429241.192023-04-2185311Actual
38154113.532025-02-1985213Actual
10461144.002023-01-208515Actual
3343419.912024-10-2185212Actual
23859130.002024-02-198565Actual
16127125.332023-06-228528Actual
25952161.002024-04-208565Actual
518840.002022-08-228556Budget
1382187.002023-04-218516Actual
37212377.002025-02-198514Actual
9869111.002022-12-208567Actual
17602190.002023-08-228563Actual
134731687.502023-04-208573Actual
24205248.062024-02-198518Actual
1636234.802023-06-2285611Actual
2004462.002023-10-228566Actual
3679979.482025-01-2085611Actual
616940.002022-09-218526Budget
36976132.832025-01-2085113Actual
8461100.002022-11-228536Budget
1029107.142022-04-218528Actual
20876145.002023-11-228565Actual
1739464.592023-07-2285611Actual
32730234.002024-10-218515Actual
2716837.002024-05-218526Actual
11067100.002023-01-208518Budget
33797194.002024-11-218564Actual
2178582.002023-12-208564Actual
28611181.392024-06-218528Actual
3172631.002024-09-208526Actual
19600267.002023-10-228513Actual
393891569.902025-04-208577Actual
962670.002022-12-208546Budget
2296783.002024-01-208536Actual
16006205.002023-06-228517Actual
1084892.002023-01-208566Actual
3334891.192024-10-2185611Actual
2603917.002024-04-208526Actual
8223100.002022-11-228515Budget
565290.002022-09-218513Actual
2134149.702023-11-2285111Actual
38277168.002025-03-228563Actual
6218100.002022-09-218536Budget
4264100.002022-07-228567Budget
29502122.002024-07-218536Actual
1304150.002023-03-228556Budget
9021101.002022-12-208513Actual
3635556.002025-01-208556Actual
1079055.002023-01-208556Actual
637090.002022-09-218566Budget
3800769.912025-02-1985112Actual
7103122.002022-10-228515Actual
1866337.002023-09-218573Actual
29176173.002024-07-218563Actual
37092349.002025-02-198513Actual
36538442.002025-01-208518Actual
514070.002022-08-228546Budget
27988319.002024-06-218513Actual
1485629.002023-05-228526Actual
8755100.002022-11-228567Budget
1172290.002023-02-198516Budget
279923.002022-06-228526Actual
9404100.002022-12-208565Budget
6217112.002022-09-218536Actual
2443310.332024-02-1985511Actual
3397432.002024-11-218526Actual
2615253.002024-04-208566Actual
6778100.002022-10-228513Budget
5574114.722022-08-228568Actual
3862962.002025-03-228546Actual
34143309.002024-11-218517Actual
16570169.002023-07-228563Actual
225173.952023-12-2085112Actual
130517.002022-05-228573Actual
29765170.782024-07-218528Actual
7242100.002022-10-228516Budget
12568184.002023-03-228514Actual
27898188.972024-05-2185213Actual
3788996.512025-02-1985411Actual
3865560.002025-03-228556Actual
15716116.002023-06-228515Actual

Generated 2025-05-22 01:27:06.841 UTC