[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21128156.002023-11-238517Actual
1729100.002022-05-238536Budget
33677164.002024-11-228563Actual
3343419.912024-10-2285212Actual
39306183.712025-03-2385213Actual
235228.212024-01-2185112Actual
2136928.422023-11-2385211Actual
3118535.872024-08-2285212Actual
16748149.002023-07-238515Actual
346863.002022-07-238563Actual
18691176.002023-09-228514Actual
6700119.272022-09-228568Actual
4203200.002022-07-238517Budget
1172398.002023-02-208516Actual
2255013.532023-12-2185612Actual
3873103.002022-07-238516Actual
15538158.002023-06-238563Actual
1736011.402023-07-2385511Actual
3183981.002024-09-218566Actual
1686822.002023-07-238526Actual
2778022.042024-05-2285212Actual
7164126.002022-10-238565Actual
2923377.002024-07-228573Actual
31336127.572024-08-2285613Actual
1111470.002023-01-218528Budget
2237228.422023-12-2185211Actual
1544613.532023-05-2385612Actual
2245967.782023-12-2185611Actual
8145140.002022-11-238564Actual
346960.002022-07-238563Budget
1887659.002023-09-228516Actual
2405654.002024-02-208566Actual
34355173.102024-11-2285111Actual
33797194.002024-11-228564Actual
16099273.812023-06-238518Actual
7711100.002022-10-238518Budget
12193100.002023-02-208518Budget
28966123.102024-06-2285612Actual
999670.002022-12-218528Budget
3865560.002025-03-238556Actual
3509881.002024-12-218516Actual
214509.272023-11-2385511Actual
841240.002022-11-238526Budget
33112340.482024-10-228518Actual
1895743.002023-09-228546Actual
19165349.572023-09-228518Actual
28583443.512024-06-228518Actual
1694836.002023-07-238556Actual
9980.002022-04-228563Budget
1084892.002023-01-218566Actual
841344.002022-11-238526Actual
32637395.002024-10-228514Actual
134731687.502023-04-218573Actual
3559068.852024-12-2185411Actual
7632153.002022-10-238567Actual
6511144.002022-09-228567Actual
9579111.002022-12-218536Actual
1177055.002023-02-208526Actual
3998.002022-04-228513Actual
27196120.002024-05-228536Actual
9403148.002022-12-218565Actual
182435.002022-05-238556Actual
2645534.802024-04-2185211Actual
2766034.802024-05-2285511Actual
2101564.002023-11-238546Actual
33174205.632024-10-228568Actual
2609345.002024-04-218546Actual
2832027.002024-06-228526Actual
29354234.002024-07-228515Actual
21163142.002023-11-238567Actual
14115270.782023-04-228518Actual
6041100.002022-09-228565Budget
2714183.002024-05-228516Actual
35388373.822024-12-218518Actual
4917100.002022-08-238565Budget
2648240.122024-04-2185311Actual
1186680.002023-02-208546Budget
3747981.002025-02-208546Actual
3141110.002022-06-238567Actual
393771255.502025-04-218573Actual
795970.002022-11-238563Budget
12192196.542023-02-208518Actual
1299480.002023-03-238546Budget
23202228.362024-01-218518Actual
24641298.002024-03-228513Actual
26334185.932024-04-218528Actual
2837471.002024-06-228546Actual
22727169.002024-01-218514Actual
8756135.002022-11-238567Actual
27050224.002024-05-228515Actual
4715192.002022-08-238514Actual
26748181.962024-04-2185213Actual
10988142.002023-01-218567Actual
1995988.002023-10-238536Actual
24113200.002024-02-208517Actual
1224178.362023-02-208528Actual
15658112.002023-06-238564Actual
1493643.002023-05-238556Actual
10519117.002023-01-218565Actual
616843.002022-09-228526Actual
20842142.002023-11-238515Actual
38242300.002025-03-238513Actual
3517964.002024-12-218546Actual
2207571.002023-12-218566Actual
33762301.002024-11-228514Actual
28611181.392024-06-228528Actual
551380.002022-08-238528Budget
1139317.002023-02-208573Actual
25735170.002024-04-218563Actual
326991.992022-06-238528Actual
2093465.002023-11-238516Actual
5840223.002022-09-228514Actual
3488475.002024-12-218573Actual
17131251.092023-07-238518Actual
13726162.002023-04-228515Actual
1751013.532023-07-2385612Actual
24266187.452024-02-208568Actual
3293040.002024-10-228556Actual
2991290.122024-07-2285311Actual
35854134.592024-12-2185213Actual
28525198.002024-06-228567Actual
24853114.002024-03-228515Actual
227174.002022-04-228514Actual
392040.002022-07-238526Budget
20629298.002023-11-238513Actual
12947100.002023-03-238536Budget
33140167.752024-10-228528Actual
3219085.872024-09-2185411Actual
30422248.002024-08-228564Actual
637164.002022-09-228566Actual
27459254.122024-05-228528Actual
12948103.002023-03-238536Actual
34264225.332024-11-228528Actual
13181139.002023-03-238517Actual
30302193.002024-08-228563Actual
1934017.782023-09-2285311Actual
18606162.002023-09-228563Actual
2293917.002024-01-218526Actual
12114110.002023-02-208567Actual
5386109.002022-08-238567Actual
29296178.002024-07-228564Actual
3783526.292025-02-2085211Actual
3512536.002024-12-218526Actual
32342134.802024-09-2185612Actual
3656126.002022-07-238564Actual
75886.002022-04-228566Actual
10987100.002023-01-218567Budget
1975392.002023-10-238564Actual
16655197.002023-07-238514Actual
2479583.002024-03-228564Actual
782085.932022-10-238568Actual
1353174.002022-05-238514Actual
154137.142023-05-2385112Actual
3327123.812022-06-238568Actual
122780.002022-05-238563Budget
275188.002022-06-238516Actual
1491051.002023-05-238546Actual
1496964.002023-05-238566Actual
2290100.002022-06-238513Budget
19227125.332023-09-228568Actual
10520100.002023-01-218565Budget
38866143.512025-03-238528Actual
289581.002022-06-238546Actual
32517275.002024-10-228513Actual
17602190.002023-08-238563Actual
1079055.002023-01-218556Actual
32050202.602024-09-218568Actual
7024100.002022-10-238564Budget
235180.002022-06-238563Budget
2494660.002024-03-228516Actual
775993.512022-10-238528Actual
26211256.002024-04-218517Actual
3331458.212024-10-2285411Actual
1963200.002022-05-238517Budget
3438332.672024-11-2285211Actual
17721109.002023-08-238564Actual
11582200.002023-02-208515Budget
9869111.002022-12-218567Actual
2269969.002024-01-218573Actual
23109180.002024-01-218517Actual
579330.002022-09-228573Budget
27338265.002024-05-228517Actual
30805220.002024-08-228567Actual
19846108.002023-10-238565Actual
2763379.482024-05-2285411Actual
2606780.002024-04-218536Actual
13432154.112023-03-238568Actual
1252138.002023-03-238573Actual
20749192.002023-11-238514Actual
20222141.992023-10-238528Actual
287100.002022-04-228564Budget
17924.002022-04-228573Actual
12569200.002023-03-238514Budget
8461100.002022-11-238536Budget
3225082.682024-09-2185611Actual
221270.002022-05-238568Budget
3402875.002024-11-228546Actual
3520541.002024-12-218556Actual
2193561.002023-12-218516Actual
3213665.652024-09-2185211Actual
21751157.002023-12-218514Actual
19193152.602023-09-228528Actual
9404100.002022-12-218565Budget
1310381.002023-03-238566Actual
2139645.442023-11-2385311Actual
1027430.002023-01-218573Budget
2847100.002022-06-238536Budget
5841200.002022-09-228514Budget
3556370.972024-12-2185311Actual
18571335.002023-09-228513Actual
6512100.002022-09-228567Budget
11440200.002023-02-208514Budget
1064640.002023-01-218526Budget
2666312.462024-04-2185612Actual
13323231.392023-03-238518Actual
2340442.252024-01-2185411Actual
168030.002022-05-238526Budget
749268.002022-10-238566Actual
17820.002022-04-228573Budget
20255178.362023-10-238568Actual
1795345.002023-08-238546Actual
2443310.332024-02-2085511Actual
1461635.002023-05-238573Actual
1412123.002022-05-238564Actual
11067100.002023-01-218518Budget
33855202.002024-11-228515Actual
29389185.002024-07-228565Actual
2728177.002024-05-228566Actual
34498134.802024-11-2285611Actual
33020322.002024-10-228517Actual
2004462.002023-10-238566Actual
1901575.002023-09-228566Actual
953140.002022-12-218526Budget
31988382.912024-09-218518Actual
3788996.512025-02-2085411Actual
28023203.002024-06-228563Actual
12709172.002023-03-238515Actual
23264123.812024-01-218568Actual
10322200.002023-01-218514Budget
11441208.002023-02-208514Actual

Generated 2025-05-22 16:16:19.668 UTC