[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19634176.002023-10-238563Actual
17924.002022-04-228573Actual
6778100.002022-10-238513Budget
30480211.002024-08-228515Actual
37212377.002025-02-208514Actual
3901359.272025-03-2385311Actual
2199097.002023-12-218536Actual
2952870.002024-07-228546Actual
3183981.002024-09-218566Actual
1830811.402023-08-2385211Actual
354732.002022-07-238573Actual
39339171.432025-03-2385613Actual
1019660.002023-01-218563Budget
1310280.002023-03-238566Budget
6041100.002022-09-228565Budget
255566.082024-03-2285112Actual
13323231.392023-03-238518Actual
3397432.002024-11-228526Actual
28200211.002024-06-228515Actual
2242643.312023-12-2185411Actual
2477228.002022-06-238514Actual
108870.002022-04-228568Budget
55630.002022-04-228526Budget
2093465.002023-11-238516Actual
7242100.002022-10-238516Budget
3793164.002022-07-238565Actual
2958781.002024-07-228566Actual
38362360.002025-03-238514Actual
5574114.722022-08-238568Actual
8755100.002022-11-238567Budget
346863.002022-07-238563Actual
12052150.002023-02-208517Actual
2650937.992024-04-2185411Actual
182340.002022-05-238556Budget
22225235.932023-12-218518Actual
782085.932022-10-238568Actual
1087101.082022-04-228568Actual
22854105.002024-01-218565Actual
33889217.002024-11-228565Actual
22167180.002023-12-218567Actual
13545200.002023-04-228563Actual
1299480.002023-03-238546Budget
3747981.002025-02-208546Actual
20629298.002023-11-238513Actual
12948103.002023-03-238536Actual
30863476.852024-08-228518Actual
953041.002022-12-218526Actual
24888118.002024-03-228565Actual
13322100.002023-03-238518Budget
6217112.002022-09-228536Actual
2473334.002024-03-228573Actual
2549853.952024-03-2285611Actual
35416173.812024-12-218528Actual
294140.002022-06-238556Budget
12113100.002023-02-208567Budget
20194261.692023-10-238518Actual
31548192.002024-09-218564Actual
17131251.092023-07-238518Actual
1662779.002023-07-238573Actual
226200.002022-04-228514Budget
3969100.002022-07-238536Budget
3118535.872024-08-2285212Actual
29296178.002024-07-228564Actual
1224178.362023-02-208528Actual
38242300.002025-03-238513Actual
2902497.742024-06-2285113Actual
17567317.002023-08-238513Actual
37595282.002025-02-208517Actual
1027529.002023-01-218573Actual
20664177.002023-11-238563Actual
4776142.002022-08-238564Actual
24676178.002024-03-228563Actual
10137100.002023-01-218513Budget
13243141.002023-03-238567Actual
6591213.212022-09-228518Actual
1426511.402023-04-2285211Actual
16570169.002023-07-238563Actual
22132178.002023-12-218517Actual
631240.002022-09-228556Budget
2502753.002024-03-228546Actual
25264143.512024-03-228528Actual
2657043.312024-04-2185611Actual
17159101.082023-07-238528Actual
36190166.002025-01-218565Actual
3857548.002025-03-238526Actual
9810178.002022-12-218517Actual
19600267.002023-10-238513Actual
5901107.002022-09-228564Actual
7164126.002022-10-238565Actual
28904100.762024-06-2285112Actual
1005870.002022-12-218568Budget
841240.002022-11-238526Budget
2432448.632024-02-2085111Actual
28293109.002024-06-228516Actual
130517.002022-05-238573Actual
256591861.702024-04-208575Actual
2370334.002024-02-208573Actual
9980.002022-04-228563Budget
2666312.462024-04-2185612Actual
1079055.002023-01-218556Actual
12630145.002023-03-238564Actual
3868894.002025-03-238566Actual
33677164.002024-11-228563Actual
27196120.002024-05-228536Actual
177680.002022-05-238546Budget
8364100.002022-11-238516Budget
2832027.002024-06-228526Actual
34002116.002024-11-228536Actual
29502122.002024-07-228536Actual
34827179.002024-12-218563Actual
1866337.002023-09-228573Actual
1998555.002023-10-238546Actual
294247.002022-06-238556Actual
3172631.002024-09-218526Actual
3221243.512022-06-238518Actual
2036817.782023-10-2385311Actual
1084980.002023-01-218566Budget
1969175.002023-10-238573Actual
39397-3569.902025-04-2185711Actual
256158.212024-03-2285612Actual
36445331.002025-01-218517Actual
14177134.422023-04-228568Actual
637090.002022-09-228566Budget
2072140.002023-11-238573Actual
3517964.002024-12-218546Actual
1482974.002023-05-238516Actual
1467891.002023-05-238564Actual
631140.002022-09-228556Actual
35040157.002024-12-218565Actual
32400111.782024-09-2185113Actual
26306432.912024-04-218518Actual
25678-3784.402024-04-2085712Actual
15119307.152023-05-238518Actual
3873103.002022-07-238516Actual
8286112.002022-11-238565Actual
908070.002022-12-218563Budget
31754114.002024-09-218536Actual
557380.002022-08-238568Budget
11441208.002023-02-208514Actual
1139230.002023-02-208573Budget
32108134.802024-09-2185111Actual
1725157.142023-07-2385111Actual
401670.002022-07-238546Budget
8285100.002022-11-238565Budget
12771100.002023-03-238565Budget
2848120.002022-06-238536Actual
2991290.122024-07-2285311Actual
2672100.002022-06-238565Budget
1376194.002023-04-228565Actual
8084200.002022-11-238514Budget
7632153.002022-10-238567Actual
2778022.042024-05-2285212Actual
3812790.732025-02-2085113Actual
3455687.992024-11-2285112Actual
5900100.002022-09-228564Budget
37092349.002025-02-208513Actual
3260994.002024-10-228573Actual
579330.002022-09-228573Budget
50890.002022-04-228516Budget
10382108.002023-01-218564Actual
163290.002022-05-238516Budget
3603555.002025-01-218573Actual
6700119.272022-09-228568Actual
17602190.002023-08-238563Actual
2255013.532023-12-2185612Actual
275090.002022-06-238516Budget
1553105.002022-05-238565Actual
27752109.272024-05-2285112Actual
3791613.532025-02-2085511Actual
2944790.002024-07-228516Actual
8144100.002022-11-238564Budget
900100.002022-04-228567Budget
1727920.972023-07-2385211Actual
2096124.002023-11-238526Actual
23646145.002024-02-208563Actual
27338265.002024-05-228517Actual
3556370.972024-12-2185311Actual
1692257.002023-07-238546Actual
205413.952023-10-2385212Actual
29051185.472024-06-2285213Actual
3520541.002024-12-218556Actual
39402-2414.802025-04-2185712Actual
11582200.002023-02-208515Budget
34498134.802024-11-2285611Actual
13371117.752023-03-238528Actual
1630139.062023-06-2385411Actual
691630.002022-10-238573Budget
35854134.592024-12-2185213Actual
2305276.002024-01-218566Actual
29389185.002024-07-228565Actual
205147.142023-10-2385112Actual
235059.002022-06-238563Actual
3079200.002022-06-238517Budget
393771255.502025-04-218573Actual
1975392.002023-10-238564Actual
235228.212024-01-2185112Actual
9482100.002022-12-218516Budget
221270.002022-05-238568Budget
1059990.002023-01-218516Budget
1736011.402023-07-2385511Actual
25665956.602024-04-208577Actual
3735200.002022-07-238515Budget
4264100.002022-07-238567Budget
5465100.002022-08-238518Budget
2245967.782023-12-2185611Actual
2875869.912024-06-2285311Actual
16006205.002023-06-238517Actual
2402451.002024-02-208556Actual
2001135.002023-10-238556Actual
1169113.002022-05-238513Actual
10462200.002023-01-218515Budget
1172398.002023-02-208516Actual
3343419.912024-10-2285212Actual
1632811.402023-06-2385511Actual
3221728.422024-09-2185511Actual
1833530.552023-08-2385311Actual
75886.002022-04-228566Actual
27459254.122024-05-228528Actual
1117580.002023-01-218568Budget
1197280.002023-02-208566Budget
1013697.002023-01-218513Actual
908169.002022-12-218563Actual
2291271.002024-01-218516Actual
2098992.002023-11-238536Actual
12193100.002023-02-208518Budget
15658112.002023-06-238564Actual
19165349.572023-09-228518Actual
215060.002022-05-238528Budget
27083157.002024-05-228565Actual
26334185.932024-04-218528Actual
11255100.002023-02-208513Budget
3000104.002022-06-238566Actual
32765226.002024-10-228565Actual
1299589.002023-03-238546Actual
32878104.002024-10-228536Actual
18691176.002023-09-228514Actual
1963200.002022-05-238517Budget
1636234.802023-06-2385611Actual
2508676.002024-03-228566Actual
38838376.852025-03-238518Actual

Generated 2025-05-22 11:36:42.450 UTC