[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34792300.002024-12-228513Actual
279830.002022-06-248526Budget
6217112.002022-09-238536Actual
3183981.002024-09-228566Actual
30210124.062024-07-2385613Actual
2024100.002022-05-248567Budget
25700234.002024-04-228513Actual
35708108.212024-12-2285112Actual
2355410.332024-01-2285612Actual
2988532.672024-07-2385211Actual
19107207.002023-09-238567Actual
35508116.722024-12-2285111Actual
3794998.632025-02-2185611Actual
850870.002022-11-248546Budget
2276297.002024-01-228564Actual
164788.212023-06-2485612Actual
33232148.632024-10-2385111Actual
32552167.002024-10-238563Actual
33140167.752024-10-238528Actual
3520541.002024-12-228556Actual
34703138.102024-11-2385213Actual
20876145.002023-11-248565Actual
29176173.002024-07-238563Actual
2476200.002022-06-248514Budget
2728177.002024-05-238566Actual
915820.002022-12-228573Actual
26781129.322024-04-2285613Actual
32730234.002024-10-238515Actual
29051185.472024-06-2385213Actual
2606780.002024-04-228536Actual
37340198.002025-02-218565Actual
514152.002022-08-248546Actual
37305240.002025-02-218515Actual
8286112.002022-11-248565Actual
21751157.002023-12-228514Actual
1396170.002023-04-238566Actual
9882.002022-04-238563Actual
18818147.002023-09-238565Actual
3458434.802024-11-2385212Actual
557380.002022-08-248568Budget
11581163.002023-02-218515Actual
3068047.002024-08-238556Actual
25857149.002024-04-228564Actual
11067100.002023-01-228518Budget
6218100.002022-09-238536Budget
12947100.002023-03-248536Budget
10988142.002023-01-228567Actual
26211256.002024-04-228517Actual
37035125.822025-01-2285613Actual
134881248.802023-04-228578Actual
1310280.002023-03-248566Budget
36658162.462025-01-2285111Actual
2832027.002024-06-238526Actual
953140.002022-12-228526Budget
20842142.002023-11-248515Actual
37003146.872025-01-2285213Actual
850963.002022-11-248546Actual
1352200.002022-05-248514Budget
3148569.002024-09-228573Actual
5385100.002022-08-248567Budget
29084124.062024-06-2385613Actual
32342134.802024-09-2285612Actual
177779.002022-05-248546Actual
6700119.272022-09-238568Actual
9403148.002022-12-228565Actual
452890.002022-08-248513Budget
2881217.782024-06-2385511Actual
2991290.122024-07-2385311Actual
24888118.002024-03-238565Actual
27083157.002024-05-238565Actual
34236373.822024-11-238518Actual
2505327.002024-03-238556Actual
174795.012023-07-2485212Actual
29857147.572024-07-2385111Actual
1059896.002023-01-228516Actual
2004462.002023-10-248566Actual
75990.002022-04-238566Budget
2291111.002022-06-248513Actual
3488475.002024-12-228573Actual
9020100.002022-12-228513Budget
235180.002022-06-248563Budget
34355173.102024-11-2385111Actual
2843389.002024-06-238566Actual
1931311.402023-09-2385211Actual
612090.002022-09-238516Budget
14143110.172023-04-238528Actual
1729100.002022-05-248536Budget
11066235.932023-01-228518Actual
2662911.402024-04-2285112Actual
75886.002022-04-238566Actual
32637395.002024-10-238514Actual
915930.002022-12-228573Budget
287100.002022-04-238564Budget
1353174.002022-05-248514Actual
1059990.002023-01-228516Budget
1594962.002023-06-248566Actual
33553118.802024-10-2385213Actual
28525198.002024-06-238567Actual
2237228.422023-12-2285211Actual
466630.002022-08-248573Budget
729040.002022-10-248526Budget
1730628.422023-07-2485311Actual
392151.002022-07-248526Actual
1191436.002023-02-218556Actual
3854885.002025-03-248516Actual
2875869.912024-06-2385311Actual
3565092.252024-12-2285611Actual
35769180.552024-12-2285612Actual
3812790.732025-02-2185113Actual
367200.002022-04-238515Budget
10928158.002023-01-228517Actual
30480211.002024-08-238515Actual
2440643.312024-02-2185411Actual
34178178.002024-11-238567Actual
174525.012023-07-2485112Actual
1630139.062023-06-2485411Actual
2672100.002022-06-248565Budget
20784116.002023-11-248564Actual
393801457.802025-04-228574Actual
4124110.002022-07-248566Actual
518840.002022-08-248556Budget
2269969.002024-01-228573Actual
2172334.002023-12-228573Actual
616843.002022-09-238526Actual
2290100.002022-06-248513Budget
70044.002022-04-238556Actual
3260994.002024-10-238573Actual
855540.002022-11-248556Budget
518751.002022-08-248556Actual
3071371.002024-08-238566Actual
2958781.002024-07-238566Actual
782085.932022-10-248568Actual
265368.212024-04-2285511Actual
3635556.002025-01-228556Actual
16655197.002023-07-248514Actual
4342100.002022-07-248518Budget
1964152.002022-05-248517Actual
1131471.002023-02-218563Actual
738770.002022-10-248546Budget
1169113.002022-05-248513Actual
571560.002022-09-238563Budget
20629298.002023-11-248513Actual
38958128.422025-03-2485111Actual
10382108.002023-01-228564Actual
18606162.002023-09-238563Actual
1627429.482023-06-2485311Actual
749380.002022-10-248566Budget
1384822.002023-04-238526Actual
3559068.852024-12-2285411Actual
1591646.002023-06-248556Actual
20101206.002023-10-248517Actual
9870100.002022-12-228567Budget
16783147.002023-07-248565Actual
18161231.392023-08-248518Actual
26367178.362024-04-228568Actual
35153105.002024-12-228536Actual
34735113.532024-11-2385613Actual
5901107.002022-09-238564Actual
22225235.932023-12-228518Actual
2107177.002023-11-248566Actual
2479583.002024-03-238564Actual
5980164.002022-09-238515Actual
3169999.002024-09-228516Actual
524690.002022-08-248566Budget
14736155.002023-05-248515Actual
255566.082024-03-2385112Actual
1736011.402023-07-2485511Actual
9206202.002022-12-228514Actual
38069180.552025-02-2185612Actual
2923377.002024-07-238573Actual
30267334.002024-08-238513Actual
36600175.332025-01-228568Actual
9809200.002022-12-228517Budget
729151.002022-10-248526Actual
2101564.002023-11-248546Actual
34912361.002024-12-228514Actual
39159102.892025-03-2485112Actual
1027430.002023-01-228573Budget
35944246.002025-01-228513Actual
7163100.002022-10-248565Budget
221270.002022-05-248568Budget
2614160.002022-06-248515Actual
2299348.002024-01-228546Actual
36566173.812025-01-228528Actual
10322200.002023-01-228514Budget
1360472.002023-04-238573Actual
19846108.002023-10-248565Actual
4918132.002022-08-248565Actual
27931194.242024-05-2385613Actual
33526108.272024-10-2385113Actual
3753895.002025-02-218566Actual
2157511.402023-11-2485612Actual
2722285.002024-05-238546Actual
144107.142023-04-2385112Actual
8461100.002022-11-248536Budget
401781.002022-07-248546Actual
16535287.002023-07-248513Actual
795970.002022-11-248563Budget
4714200.002022-08-248514Budget
5464276.842022-08-248518Actual
7104100.002022-10-248515Budget
32016205.632024-09-228528Actual
3685777.362025-01-2285112Actual
1544613.532023-05-2485612Actual
3290477.002024-10-238546Actual
12771100.002023-03-248565Budget
2039540.122023-10-2485411Actual
3794100.002022-07-248565Budget
981219.272022-04-238518Actual
21221316.242023-11-248518Actual
8145140.002022-11-248564Actual
10696100.002023-01-228536Budget
32427180.202024-09-2285213Actual
13432154.112023-03-248568Actual
35978186.002025-01-228563Actual
565390.002022-09-238513Budget
908169.002022-12-228563Actual
235059.002022-06-248563Actual
3060048.002024-08-238526Actual
28703148.632024-06-2385111Actual
2435220.972024-02-2185211Actual
8756135.002022-11-248567Actual
10137100.002023-01-228513Budget
1423753.952023-04-2385111Actual
2893219.912024-06-2385212Actual
32517275.002024-10-238513Actual
565290.002022-09-238513Actual
37212377.002025-02-218514Actual
3127769.672024-08-2385113Actual
3220100.002022-06-248518Budget
2036817.782023-10-2485311Actual
188590.002022-05-248566Budget
32963103.002024-10-238566Actual
2535100.002022-06-248564Budget
7710181.392022-10-248518Actual
33797194.002024-11-238564Actual
2549853.952024-03-2385611Actual
3786294.382025-02-2185311Actual
11820100.002023-02-218536Budget
789991.002022-11-248513Actual

Generated 2025-05-23 19:20:13.397 UTC