[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27493169.272024-05-238568Actual
5980164.002022-09-238515Actual
1304262.002023-03-248556Actual
3857548.002025-03-248526Actual
8462112.002022-11-248536Actual
1084892.002023-01-228566Actual
2505327.002024-03-238556Actual
3788996.512025-02-2185411Actual
2245967.782023-12-2285611Actual
3225082.682024-09-2285611Actual
3735200.002022-07-248515Budget
669980.002022-09-238568Budget
2098992.002023-11-248536Actual
3898659.272025-03-2485211Actual
17602190.002023-08-248563Actual
2391790.002024-02-218516Actual
10696100.002023-01-228536Budget
15119307.152023-05-248518Actual
5465100.002022-08-248518Budget
1426511.402023-04-2385211Actual
17927100.002023-08-248536Actual
37305240.002025-02-218515Actual
2538410.332024-03-2385211Actual
1353174.002022-05-248514Actual
2893219.912024-06-2385212Actual
38603123.002025-03-248536Actual
15503326.002023-06-248513Actual
2290100.002022-06-248513Budget
3290477.002024-10-238546Actual
31930249.002024-09-228567Actual
25236295.032024-03-238518Actual
1694836.002023-07-248556Actual
1191350.002023-02-218556Budget
743331.002022-10-248556Actual
1467891.002023-05-248564Actual
13726162.002023-04-238515Actual
2535100.002022-06-248564Budget
1594962.002023-06-248566Actual
3520541.002024-12-228556Actual
2657043.312024-04-2285611Actual
36097227.002025-01-228564Actual
13181139.002023-03-248517Actual
22253119.272023-12-228528Actual
19600267.002023-10-248513Actual
245849.272024-02-2185612Actual
2104146.002023-11-248556Actual
2473334.002024-03-238573Actual
35978186.002025-01-228563Actual
3656126.002022-07-248564Actual
2199097.002023-12-228536Actual
65367.002022-04-238546Actual
164473.952023-06-2485212Actual
2873141.192024-06-2385211Actual
256158.212024-03-2385612Actual
1801167.002023-08-248566Actual
31606223.002024-09-228515Actual
36303116.002025-01-228536Actual
1029107.142022-04-238528Actual
2045639.062023-10-2485611Actual
2778022.042024-05-2385212Actual
1230180.002023-02-218568Budget
25673-4182.202024-04-2185711Actual
3326056.082024-10-2385211Actual
32730234.002024-10-238515Actual
4343175.332022-07-248518Actual
35295285.002024-12-228517Actual
23766134.002024-02-218564Actual
18691176.002023-09-238514Actual
14644168.002023-05-248514Actual
2102100.002022-05-248518Budget
346863.002022-07-248563Actual
2201660.002023-12-228546Actual
12709172.002023-03-248515Actual
38100.002022-04-238513Budget
25917188.002024-04-228515Actual
8085205.002022-11-248514Actual
1084980.002023-01-228566Budget
3441082.682024-11-2385311Actual
205413.952023-10-2485212Actual
1197374.002023-02-218566Actual
242928.002022-06-248573Actual
514070.002022-08-248546Budget
28235204.002024-06-238565Actual
2446767.782024-02-2185611Actual
14020158.002023-04-238517Actual
256591861.702024-04-218575Actual
1224178.362023-02-218528Actual
34498134.802024-11-2385611Actual
14736155.002023-05-248515Actual
3657100.002022-07-248564Budget
412590.002022-07-248566Budget
2479583.002024-03-238564Actual
789991.002022-11-248513Actual
2134149.702023-11-2485111Actual
7571211.002022-10-248517Actual
683970.002022-10-248563Budget
12113100.002023-02-218567Budget
3573644.382024-12-2285212Actual
1751013.532023-07-2485612Actual
8834100.002022-11-248518Budget
439080.002022-07-248528Budget
32016205.632024-09-228528Actual
1830811.402023-08-2485211Actual
9482100.002022-12-228516Budget
15026236.002023-05-248517Actual
2031369.912023-10-2485111Actual
9809200.002022-12-228517Budget
221270.002022-05-248568Budget
32963103.002024-10-238566Actual
12192196.542023-02-218518Actual
8286112.002022-11-248565Actual
3862962.002025-03-248546Actual
265368.212024-04-2285511Actual
7711100.002022-10-248518Budget
29141317.002024-07-238513Actual
294247.002022-06-248556Actual
36918120.972025-01-2285612Actual
31548192.002024-09-228564Actual
2332250.762024-01-2285111Actual
908070.002022-12-228563Budget
245522.892024-02-2185212Actual
28348130.002024-06-238536Actual
9870100.002022-12-228567Budget
1168100.002022-05-248513Budget
33947106.002024-11-238516Actual
1139230.002023-02-218573Budget
17779108.002023-08-248515Actual
2535669.912024-03-2385111Actual
1887659.002023-09-238516Actual
9580100.002022-12-228536Budget
102860.002022-04-238528Budget
637164.002022-09-238566Actual
551380.002022-08-248528Budget
12114110.002023-02-218567Actual
31513339.002024-09-228514Actual
65280.002022-04-238546Budget
30983117.782024-08-2385111Actual
37212377.002025-02-218514Actual
2902497.742024-06-2385113Actual
631140.002022-09-238556Actual
26246198.002024-04-228567Actual
205147.142023-10-2485112Actual
31428172.002024-09-228563Actual
3015155.642024-07-2385113Actual
2642782.682024-04-2285111Actual
29084124.062024-06-2385613Actual
10520100.002023-01-228565Budget
27898188.972024-05-2385213Actual
29502122.002024-07-238536Actual
855658.002022-11-248556Actual
1289834.002023-03-248526Actual
579234.002022-09-238573Actual
1172290.002023-02-218516Budget
518751.002022-08-248556Actual
28293109.002024-06-238516Actual
840142.002022-04-238517Actual
841240.002022-11-248526Budget
3221728.422024-09-2285511Actual
26211256.002024-04-228517Actual
28490356.002024-06-238517Actual
1244361.002023-03-248563Actual
8144100.002022-11-248564Budget
16161187.452023-06-248568Actual
1252138.002023-03-248573Actual
33855202.002024-11-238515Actual
11176119.272023-01-228568Actual
7339100.002022-10-248536Budget
34618158.212024-11-2385612Actual
30515193.002024-08-238565Actual
406340.002022-07-248556Budget
33585190.732024-10-2385613Actual
2497316.002024-03-238526Actual
8882108.662022-11-248528Actual
2239936.932023-12-2285311Actual
12630145.002023-03-248564Actual
1630139.062023-06-2485411Actual
1969175.002023-10-248573Actual
8755100.002022-11-248567Budget
183899.272023-08-2485511Actual
8694144.002022-11-248517Actual
7340111.002022-10-248536Actual
3065457.002024-08-238546Actual
1488488.002023-05-248536Actual
524690.002022-08-248566Budget
15751130.002023-06-248565Actual
1526710.332023-05-2485211Actual
37035125.822025-01-2285613Actual
2001135.002023-10-248556Actual
368138.002022-04-238515Actual
12052150.002023-02-218517Actual
31157102.892024-08-2385112Actual
3402875.002024-11-238546Actual
3331458.212024-10-2385411Actual
9949100.002022-12-228518Budget
28023203.002024-06-238563Actual
33642275.002024-11-238513Actual
2234465.652023-12-2285111Actual
16127125.332023-06-248528Actual
7164126.002022-10-248565Actual
1901575.002023-09-238566Actual
36248120.002025-01-228516Actual
1492190.002022-05-248515Actual
1111470.002023-01-228528Budget
32823115.002024-10-238516Actual
36063384.002025-01-228514Actual
19193152.602023-09-238528Actual
6217112.002022-09-238536Actual
3868894.002025-03-248566Actual
37629242.002025-02-218567Actual
33112340.482024-10-238518Actual
2728177.002024-05-238566Actual
795970.002022-11-248563Budget
195125.012023-09-2385212Actual
6700119.272022-09-238568Actual
1224070.002023-02-218528Budget
3340681.612024-10-2385112Actual
36445331.002025-01-228517Actual
729151.002022-10-248526Actual
2296783.002024-01-228536Actual
2204234.002023-12-228556Actual
967340.002022-12-228556Budget
499690.002022-08-248516Budget
134881248.802023-04-228578Actual
5385100.002022-08-248567Budget
6591213.212022-09-238518Actual
39221168.852025-03-2485612Actual
2178582.002023-12-228564Actual
34947232.002024-12-228564Actual
38277168.002025-03-248563Actual
2335032.672024-01-2285211Actual
11644151.002023-02-218565Actual
20629298.002023-11-248513Actual
4715192.002022-08-248514Actual
70044.002022-04-238556Actual
23144206.002024-01-228567Actual
3517964.002024-12-228546Actual
4204126.002022-07-248517Actual
3343419.912024-10-2385212Actual
11440200.002023-02-218514Budget
2645534.802024-04-2285211Actual

Generated 2025-05-23 07:17:08.817 UTC