[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275188.002022-06-238516Actual
1662779.002023-07-238573Actual
14177134.422023-04-228568Actual
256681156.002024-04-208578Actual
31513339.002024-09-218514Actual
354732.002022-07-238573Actual
2034119.912023-10-2385211Actual
36303116.002025-01-218536Actual
967340.002022-12-218556Budget
11440200.002023-02-208514Budget
1898333.002023-09-228556Actual
466734.002022-08-238573Actual
12709172.002023-03-238515Actual
18068214.002023-08-238517Actual
908169.002022-12-218563Actual
1074280.002023-01-218546Budget
605100.002022-04-228536Budget
19719154.002023-10-238514Actual
33054222.002024-10-228567Actual
4203200.002022-07-238517Budget
27493169.272024-05-228568Actual
1084892.002023-01-218566Actual
3183981.002024-09-218566Actual
10322200.002023-01-218514Budget
2072140.002023-11-238573Actual
37247253.002025-02-208564Actual
2446767.782024-02-2085611Actual
1936731.612023-09-2285411Actual
1636234.802023-06-2385611Actual
242820.002022-06-238573Budget
28142194.002024-06-228564Actual
177779.002022-05-238546Actual
164788.212023-06-2385612Actual
11502135.002023-02-208564Actual
26873225.002024-05-228563Actual
3142100.002022-06-238567Budget
16783147.002023-07-238565Actual
26748181.962024-04-2185213Actual
25264143.512024-03-228528Actual
3260994.002024-10-228573Actual
13432154.112023-03-238568Actual
2305276.002024-01-218566Actual
31428172.002024-09-218563Actual
23731179.002024-02-208514Actual
32016205.632024-09-218528Actual
2832027.002024-06-228526Actual
2614160.002022-06-238515Actual
14736155.002023-05-238515Actual
2848120.002022-06-238536Actual
1532141.192023-05-2385411Actual
30267334.002024-08-228513Actual
21843155.002023-12-218515Actual
839200.002022-04-228517Budget
509106.002022-04-228516Actual
392040.002022-07-238526Budget
38866143.512025-03-238528Actual
15119307.152023-05-238518Actual
12771100.002023-03-238565Budget
1544613.532023-05-2385612Actual
4715192.002022-08-238514Actual
18571335.002023-09-228513Actual
17073135.002023-07-238567Actual
245522.892024-02-2085212Actual
5900100.002022-09-228564Budget
37340198.002025-02-208565Actual
39101117.782025-03-2385611Actual
294140.002022-06-238556Budget
10519117.002023-01-218565Actual
22854105.002024-01-218565Actual
1751013.532023-07-2385612Actual
3397432.002024-11-228526Actual
1310280.002023-03-238566Budget
9997157.142022-12-218528Actual
1969175.002023-10-238573Actual
7104100.002022-10-238515Budget
17159101.082023-07-238528Actual
1390256.002023-04-228546Actual
29389185.002024-07-228565Actual
2031369.912023-10-2385111Actual
1529427.362023-05-2385311Actual
4917100.002022-08-238565Budget
782085.932022-10-238568Actual
10520100.002023-01-218565Budget
1964152.002022-05-238517Actual
32823115.002024-10-228516Actual
2878577.362024-06-2285411Actual
7103122.002022-10-238515Actual
31219150.762024-08-2285612Actual
194853.952023-09-2285112Actual
2502753.002024-03-228546Actual
2944790.002024-07-228516Actual
2245967.782023-12-2185611Actual
27898188.972024-05-2285213Actual
1931311.402023-09-2285211Actual
1376194.002023-04-228565Actual
10137100.002023-01-218513Budget
235059.002022-06-238563Actual
1304262.002023-03-238556Actual
3901359.272025-03-2385311Actual
4855200.002022-08-238515Budget
367200.002022-04-228515Budget
256591861.702024-04-208575Actual
606104.002022-04-228536Actual
2234465.652023-12-2185111Actual
466630.002022-08-238573Budget
13476-537.002023-04-218574Actual
663980.002022-09-228528Budget
3718472.002025-02-208573Actual
227174.002022-04-228514Actual
2402451.002024-02-208556Actual
8834100.002022-11-238518Budget
22607281.002024-01-218513Actual
2093465.002023-11-238516Actual
1467891.002023-05-238564Actual
1446811.402023-04-2285612Actual
3520541.002024-12-218556Actual
33947106.002024-11-228516Actual
34143309.002024-11-228517Actual
13510273.002023-04-228513Actual
37003146.872025-01-2185213Actual
35944246.002025-01-218513Actual
34703138.102024-11-2285213Actual
2291111.002022-06-238513Actual
2101564.002023-11-238546Actual
1423753.952023-04-2285111Actual
3793164.002022-07-238565Actual
3998.002022-04-228513Actual
2211126.842022-05-238568Actual
2534118.002022-06-238564Actual
3750557.002025-02-208556Actual
1177140.002023-02-208526Budget
214509.272023-11-2385511Actual
6041100.002022-09-228565Budget
16127125.332023-06-238528Actual
5326200.002022-08-238517Budget
39386-105.002025-04-218576Actual
1995988.002023-10-238536Actual
36097227.002025-01-218564Actual
908070.002022-12-218563Budget
22286126.842023-12-218568Actual
130420.002022-05-238573Budget
2343111.402024-01-2185511Actual
32552167.002024-10-228563Actual
38603123.002025-03-238536Actual
7572200.002022-10-238517Budget
3906713.532025-03-2385511Actual
1289940.002023-03-238526Budget
30983117.782024-08-2285111Actual
35040157.002024-12-218565Actual
12113100.002023-02-208567Budget
50890.002022-04-228516Budget
3103894.382024-08-2285311Actual
36480232.002025-01-218567Actual
2947430.002024-07-228526Actual
2893219.912024-06-2285212Actual
401670.002022-07-238546Budget
20842142.002023-11-238515Actual
3862962.002025-03-238546Actual
2269969.002024-01-218573Actual
15147114.722023-05-238528Actual
1559548.002023-06-238573Actual
32963103.002024-10-228566Actual
33174205.632024-10-228568Actual
17687140.002023-08-238514Actual
7163100.002022-10-238565Budget
3627529.002025-01-218526Actual
134823310.502023-04-218576Actual
524690.002022-08-238566Budget
65367.002022-04-228546Actual
3334891.192024-10-2285611Actual
7243109.002022-10-238516Actual
1934017.782023-09-2285311Actual
2991290.122024-07-2285311Actual
2355410.332024-01-2185612Actual
20101206.002023-10-238517Actual
3517964.002024-12-218546Actual
215428.212023-11-2385112Actual
1059896.002023-01-218516Actual
8461100.002022-11-238536Budget
1079055.002023-01-218556Actual
1482974.002023-05-238516Actual
21128156.002023-11-238517Actual
3118535.872024-08-2285212Actual
1299589.002023-03-238546Actual
8084200.002022-11-238514Budget
31304124.062024-08-2285213Actual
19600267.002023-10-238513Actual
2603917.002024-04-218526Actual
255566.082024-03-2285112Actual
2443310.332024-02-2085511Actual
13322100.002023-03-238518Budget
3668653.952025-01-2185211Actual
2955445.002024-07-228556Actual
28703148.632024-06-2285111Actual
26992192.002024-05-228564Actual
5901107.002022-09-228564Actual
1496964.002023-05-238566Actual
841240.002022-11-238526Budget
1928565.652023-09-2285111Actual
4714200.002022-08-238514Budget
3446427.362024-11-2285511Actual
21163142.002023-11-238567Actual
894284.422022-11-238568Actual
11819110.002023-02-208536Actual
9810178.002022-12-218517Actual
188471.002022-05-238566Actual
2136928.422023-11-2385211Actual
33762301.002024-11-228514Actual
8223100.002022-11-238515Budget
3225082.682024-09-2185611Actual
4391141.992022-07-238528Actual
7632153.002022-10-238567Actual
300190.002022-06-238566Budget
2847100.002022-06-238536Budget
1084980.002023-01-218566Budget
2397293.002024-02-208536Actual
12947100.002023-03-238536Budget
1461635.002023-05-238573Actual
1632811.402023-06-2385511Actual
729151.002022-10-238526Actual
3172631.002024-09-218526Actual
2335032.672024-01-2185211Actual
855658.002022-11-238556Actual
2432448.632024-02-2085111Actual
38397188.002025-03-238564Actual
2988532.672024-07-2285211Actual
10928158.002023-01-218517Actual
1535561.402023-05-2385611Actual
242928.002022-06-238573Actual
1172290.002023-02-208516Budget
2666312.462024-04-2185612Actual
3285027.002024-10-228526Actual
3328760.332024-10-2285311Actual
3679979.482025-01-2185611Actual
11582200.002023-02-208515Budget
899114.002022-04-228567Actual
2193561.002023-12-218516Actual
5464276.842022-08-238518Actual
25917188.002024-04-218515Actual
21666185.002023-12-218563Actual

Generated 2025-05-22 11:14:57.268 UTC