[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101564.002023-11-238546Actual
2199097.002023-12-218536Actual
1898333.002023-09-228556Actual
1186770.002023-02-208546Actual
5574114.722022-08-238568Actual
1866337.002023-09-228573Actual
26781129.322024-04-2185613Actual
1191350.002023-02-208556Budget
967434.002022-12-218556Actual
2337736.932024-01-2185311Actual
1583615.002023-06-238526Actual
1836230.552023-08-2385411Actual
3559068.852024-12-2185411Actual
12569200.002023-03-238514Budget
2096124.002023-11-238526Actual
14736155.002023-05-238515Actual
15147114.722023-05-238528Actual
795970.002022-11-238563Budget
2477228.002022-06-238514Actual
1765933.002023-08-238573Actual
23611264.002024-02-208513Actual
256561311.102024-04-208574Actual
256158.212024-03-2285612Actual
39040101.822025-03-2385411Actual
3216375.232024-09-2185311Actual
38397188.002025-03-238564Actual
7339100.002022-10-238536Budget
29857147.572024-07-2285111Actual
3326056.082024-10-2285211Actual
1027529.002023-01-218573Actual
2952870.002024-07-228546Actual
326860.002022-06-238528Budget
346960.002022-07-238563Budget
393801457.802025-04-218574Actual
1310381.002023-03-238566Actual
509494.002022-08-238536Actual
2611938.002024-04-218556Actual
3998.002022-04-228513Actual
31548192.002024-09-218564Actual
1990476.002023-10-238516Actual
17038189.002023-07-238517Actual
1197374.002023-02-208566Actual
35330236.002024-12-218567Actual
17602190.002023-08-238563Actual
2207571.002023-12-218566Actual
3553664.592024-12-2185211Actual
27459254.122024-05-228528Actual
9870100.002022-12-218567Budget
2290100.002022-06-238513Budget
256681156.002024-04-208578Actual
37595282.002025-02-208517Actual
1594962.002023-06-238566Actual
888370.002022-11-238528Budget
2808073.002024-06-228573Actual
31428172.002024-09-218563Actual
1252138.002023-03-238573Actual
738770.002022-10-238546Budget
3101132.672024-08-2285211Actual
6964200.002022-10-238514Budget
12052150.002023-02-208517Actual
27493169.272024-05-228568Actual
3285027.002024-10-228526Actual
1736011.402023-07-2385511Actual
2103207.152022-05-238518Actual
2508676.002024-03-228566Actual
3627529.002025-01-218526Actual
3340681.612024-10-2285112Actual
2546520.972024-03-2285511Actual
3068047.002024-08-228556Actual
1084892.002023-01-218566Actual
9266157.002022-12-218564Actual
18818147.002023-09-228565Actual
5465100.002022-08-238518Budget
1337070.002023-03-238528Budget
1725157.142023-07-2385111Actual
2107177.002023-11-238566Actual
7710181.392022-10-238518Actual
154137.142023-05-2385112Actual
9483112.002022-12-218516Actual
3750557.002025-02-208556Actual
749380.002022-10-238566Budget
23731179.002024-02-208514Actual
29737384.422024-07-228518Actual
3141110.002022-06-238567Actual
5386109.002022-08-238567Actual
452890.002022-08-238513Budget
3488475.002024-12-218573Actual
35295285.002024-12-218517Actual
2787162.662024-05-2285113Actual
9948288.972022-12-218518Actual
38780204.002025-03-238567Actual
2370334.002024-02-208573Actual
20101206.002023-10-238517Actual
36248120.002025-01-218516Actual
20255178.362023-10-238568Actual
2693077.002024-05-228573Actual
12709172.002023-03-238515Actual
163388.002022-05-238516Actual
188590.002022-05-238566Budget
28703148.632024-06-2285111Actual
27431343.512024-05-228518Actual
70044.002022-04-228556Actual
8755100.002022-11-238567Budget
2157511.402023-11-2385612Actual
27050224.002024-05-228515Actual
13432154.112023-03-238568Actual
1993129.002023-10-238526Actual
10696100.002023-01-218536Budget
256622133.302024-04-208576Actual
10988142.002023-01-218567Actual
2332250.762024-01-2185111Actual
31606223.002024-09-218515Actual
38185213.542025-02-2085613Actual
1353174.002022-05-238514Actual
19165349.572023-09-228518Actual
164473.952023-06-2385212Actual
1177055.002023-02-208526Actual
9346131.002022-12-218515Actual
9403148.002022-12-218565Actual
13323231.392023-03-238518Actual
37003146.872025-01-2185213Actual
3688519.912025-01-2185212Actual
6778100.002022-10-238513Budget
504440.002022-08-238526Actual
17779108.002023-08-238515Actual
3512536.002024-12-218526Actual
1382187.002023-04-228516Actual
182435.002022-05-238556Actual
35944246.002025-01-218513Actual
10928158.002023-01-218517Actual
13181139.002023-03-238517Actual
458859.002022-08-238563Actual
29176173.002024-07-228563Actual
28904100.762024-06-2285112Actual
25178177.002024-03-228567Actual
2293917.002024-01-218526Actual
144373.952023-04-2285212Actual
3556370.972024-12-2185311Actual
32342134.802024-09-2185612Actual
11176119.272023-01-218568Actual
2884679.482024-06-2285611Actual
3071371.002024-08-228566Actual
34002116.002024-11-228536Actual
2134149.702023-11-2385111Actual
2034119.912023-10-2385211Actual
37035125.822025-01-2185613Actual
22607281.002024-01-218513Actual
1304262.002023-03-238556Actual
616940.002022-09-228526Budget
226200.002022-04-228514Budget
3865560.002025-03-238556Actual
3169999.002024-09-218516Actual
14525236.002023-05-238513Actual
32400111.782024-09-2185113Actual
9267100.002022-12-218564Budget
1013697.002023-01-218513Actual
29084124.062024-06-2285613Actual
39392690.102025-04-218578Actual
861489.002022-11-238566Actual
1059990.002023-01-218516Budget
33112340.482024-10-228518Actual
1496964.002023-05-238566Actual
12948103.002023-03-238536Actual
1029107.142022-04-228528Actual
504540.002022-08-238526Budget
12051200.002023-02-208517Budget
19107207.002023-09-228567Actual
803726.002022-11-238573Actual
13182200.002023-03-238517Budget
5980164.002022-09-228515Actual
37212377.002025-02-208514Actual
33526108.272024-10-2285113Actual
606104.002022-04-228536Actual
37340198.002025-02-208565Actual
1491200.002022-05-238515Budget
134852463.302023-04-218577Actual
1553105.002022-05-238565Actual
10137100.002023-01-218513Budget
30573100.002024-08-228516Actual
29296178.002024-07-228564Actual
2242643.312023-12-2185411Actual
3901359.272025-03-2385311Actual
3674066.722025-01-2185411Actual
31513339.002024-09-218514Actual
25917188.002024-04-218515Actual
22854105.002024-01-218565Actual
21128156.002023-11-238517Actual
894284.422022-11-238568Actual
3343419.912024-10-2285212Actual
2148442.252023-11-2385611Actual
2502753.002024-03-228546Actual
5840223.002022-09-228514Actual
4264100.002022-07-238567Budget
21843155.002023-12-218515Actual
9869111.002022-12-218567Actual
38154113.532025-02-2085213Actual
6512100.002022-09-228567Budget
38490234.002025-03-238565Actual
12302104.112023-02-208568Actual
2848120.002022-06-238536Actual
1477198.002023-05-238565Actual
188471.002022-05-238566Actual
13545200.002023-04-228563Actual
3220100.002022-06-238518Budget
6217112.002022-09-228536Actual
7572200.002022-10-238517Budget
18189108.662023-08-238528Actual
8365122.002022-11-238516Actual
20876145.002023-11-238565Actual
37247253.002025-02-208564Actual
21666185.002023-12-218563Actual
18606162.002023-09-228563Actual
3582764.412024-12-2185113Actual
1064737.002023-01-218526Actual
36538442.002025-01-218518Actual
12381100.002023-03-238513Budget
2958781.002024-07-228566Actual
7340111.002022-10-238536Actual
31988382.912024-09-218518Actual
2276297.002024-01-218564Actual
1842339.062023-08-2385611Actual
9207200.002022-12-218514Budget
225173.952023-12-2185112Actual
35450205.632024-12-218568Actual
900100.002022-04-228567Budget
1390256.002023-04-228546Actual
2473334.002024-03-228573Actual
2763379.482024-05-2285411Actual
6449211.002022-09-228517Actual
11819110.002023-02-208536Actual
841240.002022-11-238526Budget
551380.002022-08-238528Budget
782085.932022-10-238568Actual
205147.142023-10-2385112Actual
1299480.002023-03-238546Budget
30891166.242024-08-228528Actual
3523881.002024-12-218566Actual
5512128.362022-08-238528Actual
354732.002022-07-238573Actual
2902497.742024-06-2285113Actual

Generated 2025-05-23 02:56:03.785 UTC