[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002024-12-238564Actual
10520100.002023-01-238565Budget
1830811.402023-08-2585211Actual
3127769.672024-08-2485113Actual
3783526.292025-02-2285211Actual
782085.932022-10-258568Actual
1866337.002023-09-248573Actual
34236373.822024-11-248518Actual
14736155.002023-05-258515Actual
683970.002022-10-258563Budget
5841200.002022-09-248514Budget
2394414.002024-02-228526Actual
3334891.192024-10-2485611Actual
2151120.782022-05-258528Actual
1019771.002023-01-238563Actual
8365122.002022-11-258516Actual
2296783.002024-01-238536Actual
8693200.002022-11-258517Budget
35944246.002025-01-238513Actual
194853.952023-09-2485112Actual
28645172.302024-06-248568Actual
4776142.002022-08-258564Actual
17814134.002023-08-258565Actual
2693077.002024-05-248573Actual
3556370.972024-12-2385311Actual
458960.002022-08-258563Budget
8085205.002022-11-258514Actual
2837471.002024-06-248546Actual
21843155.002023-12-238515Actual
21751157.002023-12-238514Actual
2535100.002022-06-258564Budget
2443310.332024-02-2285511Actual
130420.002022-05-258573Budget
30891166.242024-08-248528Actual
2502753.002024-03-248546Actual
16127125.332023-06-258528Actual
7710181.392022-10-258518Actual
29502122.002024-07-248536Actual
11440200.002023-02-228514Budget
177779.002022-05-258546Actual
1005870.002022-12-238568Budget
346863.002022-07-258563Actual
1842339.062023-08-2585611Actual
13545200.002023-04-248563Actual
11254127.002023-02-228513Actual
30093139.062024-07-2485612Actual
8364100.002022-11-258516Budget
354630.002022-07-258573Budget
1621965.652023-06-2585111Actual
3638883.002025-01-238566Actual
16570169.002023-07-258563Actual
35508116.722024-12-2385111Actual
134881248.802023-04-238578Actual
1554100.002022-05-258565Budget
9870100.002022-12-238567Budget
12569200.002023-03-258514Budget
1084892.002023-01-238566Actual
10323174.002023-01-238514Actual
70044.002022-04-248556Actual
22727169.002024-01-238514Actual
36600175.332025-01-238568Actual
2024100.002022-05-258567Budget
28108395.002024-06-248514Actual
38780204.002025-03-258567Actual
3657100.002022-07-258564Budget
21666185.002023-12-238563Actual
2239936.932023-12-2385311Actual
294247.002022-06-258556Actual
605100.002022-04-248536Budget
122682.002022-05-258563Actual
1169113.002022-05-258513Actual
13510273.002023-04-248513Actual
12051200.002023-02-228517Budget
1998555.002023-10-258546Actual
1074280.002023-01-238546Budget
25665956.602024-04-228577Actual
18783105.002023-09-248515Actual
3015155.642024-07-2485113Actual
2291271.002024-01-238516Actual
163388.002022-05-258516Actual
7163100.002022-10-258565Budget
406446.002022-07-258556Actual
3561714.592024-12-2385511Actual
1304150.002023-03-258556Budget
7339100.002022-10-258536Budget
401781.002022-07-258546Actual
579330.002022-09-248573Budget
12631100.002023-03-258564Budget
300190.002022-06-258566Budget
12193100.002023-02-228518Budget
2952870.002024-07-248546Actual
37003146.872025-01-2385213Actual
915820.002022-12-238573Actual
26334185.932024-04-238528Actual
235059.002022-06-258563Actual
3101132.672024-08-2485211Actual
3688519.912025-01-2385212Actual
20842142.002023-11-258515Actual
9267100.002022-12-238564Budget
551380.002022-08-258528Budget
1787291.002023-08-258516Actual
14525236.002023-05-258513Actual
2534118.002022-06-258564Actual
33112340.482024-10-248518Actual
35040157.002024-12-238565Actual
35005268.002024-12-238515Actual
509106.002022-04-248516Actual
256158.212024-03-2485612Actual
1429241.192023-04-2485311Actual
3285027.002024-10-248526Actual
2479583.002024-03-248564Actual
1553105.002022-05-258565Actual
10137100.002023-01-238513Budget
8461100.002022-11-258536Budget
23859130.002024-02-228565Actual
612090.002022-09-248516Budget
4777100.002022-08-258564Budget
4391141.992022-07-258528Actual
1059896.002023-01-238516Actual
8462112.002022-11-258536Actual
1139230.002023-02-228573Budget
3446427.362024-11-2485511Actual
30267334.002024-08-248513Actual
24888118.002024-03-248565Actual
31754114.002024-09-238536Actual
3220100.002022-06-258518Budget
9580100.002022-12-238536Budget
9810178.002022-12-238517Actual
36190166.002025-01-238565Actual
458859.002022-08-258563Actual
16161187.452023-06-258568Actual
30422248.002024-08-248564Actual
31304124.062024-08-2485213Actual
439080.002022-07-258528Budget
75886.002022-04-248566Actual
3627529.002025-01-238526Actual
255835.012024-03-2485212Actual
1019660.002023-01-238563Budget
27694100.762024-05-2485611Actual
6218100.002022-09-248536Budget
3000104.002022-06-258566Actual
32765226.002024-10-248565Actual
795970.002022-11-258563Budget
33889217.002024-11-248565Actual
38154113.532025-02-2285213Actual
1446811.402023-04-2485612Actual
10057131.392022-12-238568Actual
9980.002022-04-248563Budget
1591646.002023-06-258556Actual
5980164.002022-09-248515Actual
14115270.782023-04-248518Actual
775870.002022-10-258528Budget
28583443.512024-06-248518Actual
17038189.002023-07-258517Actual
518751.002022-08-258556Actual
32878104.002024-10-248536Actual
466734.002022-08-258573Actual
3148569.002024-09-238573Actual
2614160.002022-06-258515Actual
738770.002022-10-258546Budget
2291111.002022-06-258513Actual
9403148.002022-12-238565Actual
1492190.002022-05-258515Actual
631140.002022-09-248556Actual
28904100.762024-06-2485112Actual
2884679.482024-06-2485611Actual
22167180.002023-12-238567Actual
3794100.002022-07-258565Budget
36918120.972025-01-2385612Actual
19634176.002023-10-258563Actual
38838376.852025-03-258518Actual
1995988.002023-10-258536Actual
2072140.002023-11-258573Actual
35708108.212024-12-2385112Actual
3328760.332024-10-2485311Actual
30515193.002024-08-248565Actual
1890330.002023-09-248526Actual
3213665.652024-09-2385211Actual
2399862.002024-02-228546Actual
15026236.002023-05-258517Actual
3216375.232024-09-2385311Actual
10382108.002023-01-238564Actual
1523964.592023-05-2585111Actual
32823115.002024-10-248516Actual
2355410.332024-01-2385612Actual
669980.002022-09-248568Budget
2714183.002024-05-248516Actual
401670.002022-07-258546Budget
729151.002022-10-258526Actual
23144206.002024-01-238567Actual
3172631.002024-09-238526Actual
30210124.062024-07-2485613Actual
2497316.002024-03-248526Actual
12381100.002023-03-258513Budget
3080198.002022-06-258517Actual
31219150.762024-08-2485612Actual
504540.002022-08-258526Budget
33947106.002024-11-248516Actual
25264143.512024-03-248528Actual
973171.002022-12-238566Actual
12947100.002023-03-258536Budget
17193146.542023-07-258568Actual
855658.002022-11-258556Actual
3402875.002024-11-248546Actual
1589052.002023-06-258546Actual
4342100.002022-07-258518Budget
214509.272023-11-2585511Actual
326860.002022-06-258528Budget
428100.002022-04-248565Budget
1387667.002023-04-248536Actual
2902497.742024-06-2485113Actual
1139317.002023-02-228573Actual
3582764.412024-12-2385113Actual
3854885.002025-03-258516Actual
32517275.002024-10-248513Actual
8224147.002022-11-258515Actual
1493643.002023-05-258556Actual
2346453.952024-01-2385611Actual
2993982.682024-07-2485411Actual
34264225.332024-11-248528Actual
2031369.912023-10-2585111Actual
15538158.002023-06-258563Actual
28525198.002024-06-248567Actual
38277168.002025-03-258563Actual
631240.002022-09-248556Budget
26306432.912024-04-238518Actual
18103126.002023-08-258567Actual
11067100.002023-01-238518Budget
17924.002022-04-248573Actual
3068047.002024-08-248556Actual
2645534.802024-04-2385211Actual
1898333.002023-09-248556Actual
39386-105.002025-04-238576Actual
524690.002022-08-258566Budget
3407106.002022-07-258513Actual
612185.002022-09-248516Actual
24641298.002024-03-248513Actual
27813168.852024-05-2485612Actual
499690.002022-08-258516Budget
19719154.002023-10-258514Actual

Generated 2025-05-24 10:28:14.800 UTC