[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4449125.332022-07-248568Actual
795872.002022-11-248563Actual
9346131.002022-12-228515Actual
9869111.002022-12-228567Actual
962761.002022-12-228546Actual
17779108.002023-08-248515Actual
33642275.002024-11-238513Actual
3060048.002024-08-238526Actual
36976132.832025-01-2285113Actual
108870.002022-04-238568Budget
3373460.002024-11-238573Actual
214509.272023-11-2485511Actual
24676178.002024-03-238563Actual
1177055.002023-02-218526Actual
15751130.002023-06-248565Actual
32460113.532024-09-2285613Actual
1244260.002023-03-248563Budget
2693077.002024-05-238573Actual
182340.002022-05-248556Budget
36248120.002025-01-228516Actual
11581163.002023-02-218515Actual
3969100.002022-07-248536Budget
163388.002022-05-248516Actual
2299348.002024-01-228546Actual
27050224.002024-05-238515Actual
18571335.002023-09-238513Actual
12568184.002023-03-248514Actual
551380.002022-08-248528Budget
289581.002022-06-248546Actual
1559548.002023-06-248573Actual
1583615.002023-06-248526Actual
3753895.002025-02-218566Actual
2944790.002024-07-238516Actual
9020100.002022-12-228513Budget
164788.212023-06-2485612Actual
3260994.002024-10-238573Actual
11643100.002023-02-218565Budget
1532141.192023-05-2485411Actual
1730120.002022-05-248536Actual
3408674.002024-11-238566Actual
2397293.002024-02-218536Actual
1684188.002023-07-248516Actual
29176173.002024-07-238563Actual
55736.002022-04-238526Actual
1797929.002023-08-248556Actual
3736133.002022-07-248515Actual
12193100.002023-02-218518Budget
28703148.632024-06-2385111Actual
30891166.242024-08-238528Actual
2136928.422023-11-2485211Actual
1934017.782023-09-2385311Actual
13666123.002023-04-238564Actual
2102100.002022-05-248518Budget
163290.002022-05-248516Budget
3523881.002024-12-228566Actual
12192196.542023-02-218518Actual
427112.002022-04-238565Actual
4203200.002022-07-248517Budget
743331.002022-10-248556Actual
458859.002022-08-248563Actual
30302193.002024-08-238563Actual
3638883.002025-01-228566Actual
2479583.002024-03-238564Actual
35944246.002025-01-228513Actual
2346453.952024-01-2285611Actual
69940.002022-04-238556Budget
1975392.002023-10-248564Actual
2757949.702024-05-2385211Actual
6964200.002022-10-248514Budget
26838276.002024-05-238513Actual
2042223.102023-10-2485511Actual
37127233.002025-02-218563Actual
12051200.002023-02-218517Budget
11115114.722023-01-228528Actual
242928.002022-06-248573Actual
12113100.002023-02-218567Budget
3407106.002022-07-248513Actual
514070.002022-08-248546Budget
2642782.682024-04-2285111Actual
7898100.002022-11-248513Budget
8694144.002022-11-248517Actual
28904100.762024-06-2385112Actual
195125.012023-09-2385212Actual
38900190.482025-03-248568Actual
275188.002022-06-248516Actual
1238099.002023-03-248513Actual
14644168.002023-05-248514Actual
2902497.742024-06-2385113Actual
557380.002022-08-248568Budget
518840.002022-08-248556Budget
3745397.002025-02-218536Actual
637164.002022-09-238566Actual
39386-105.002025-04-228576Actual
16006205.002023-06-248517Actual
2662911.402024-04-2285112Actual
3005920.972024-07-2385212Actual
839200.002022-04-238517Budget
9870100.002022-12-228567Budget
392040.002022-07-248526Budget
34178178.002024-11-238567Actual
38154113.532025-02-2185213Actual
25735170.002024-04-228563Actual
134852463.302023-04-228577Actual
35005268.002024-12-228515Actual
2234465.652023-12-2285111Actual
1662779.002023-07-248573Actual
14055190.002023-04-238567Actual
37340198.002025-02-218565Actual
23109180.002024-01-228517Actual
29261308.002024-07-238514Actual
38603123.002025-03-248536Actual
452890.002022-08-248513Budget
21163142.002023-11-248567Actual
31641212.002024-09-228565Actual
31304124.062024-08-2385213Actual
9949100.002022-12-228518Budget
26211256.002024-04-228517Actual
2443310.332024-02-2185511Actual
24233135.932024-02-218528Actual
1078950.002023-01-228556Budget
900100.002022-04-238567Budget
21128156.002023-11-248517Actual
29354234.002024-07-238515Actual
2291271.002024-01-228516Actual
8835185.932022-11-248518Actual
7710181.392022-10-248518Actual
2139645.442023-11-2485311Actual
1523964.592023-05-2485111Actual
279923.002022-06-248526Actual
20876145.002023-11-248565Actual
26873225.002024-05-238563Actual
25700234.002024-04-228513Actual
29051185.472024-06-2385213Actual
22607281.002024-01-228513Actual
1632811.402023-06-2485511Actual
3862962.002025-03-248546Actual
205413.952023-10-2485212Actual
34236373.822024-11-238518Actual
26748181.962024-04-2285213Actual
1139230.002023-02-218573Budget
35978186.002025-01-228563Actual
8882108.662022-11-248528Actual
19600267.002023-10-248513Actual
1931311.402023-09-2385211Actual
2432448.632024-02-2185111Actual
1029107.142022-04-238528Actual
31606223.002024-09-228515Actual
412590.002022-07-248566Budget
177779.002022-05-248546Actual
1087101.082022-04-238568Actual
24113200.002024-02-218517Actual
36097227.002025-01-228564Actual
34703138.102024-11-2385213Actual
13323231.392023-03-248518Actual
15716116.002023-06-248515Actual
10927200.002023-01-228517Budget
2476200.002022-06-248514Budget
4264100.002022-07-248567Budget
4342100.002022-07-248518Budget
2875869.912024-06-2385311Actual
393891569.902025-04-228577Actual
1392841.002023-04-238556Actual
2204234.002023-12-228556Actual
439080.002022-07-248528Budget
3635556.002025-01-228556Actual
2402451.002024-02-218556Actual
2399862.002024-02-218546Actual
1177140.002023-02-218526Budget
19846108.002023-10-248565Actual
3285027.002024-10-238526Actual
10988142.002023-01-228567Actual
4855200.002022-08-248515Budget
1686822.002023-07-248526Actual
32342134.802024-09-2285612Actual
1866337.002023-09-238573Actual
2269969.002024-01-228573Actual
28645172.302024-06-238568Actual
27694100.762024-05-2385611Actual
33553118.802024-10-2385213Actual
15061182.002023-05-248567Actual
1064737.002023-01-228526Actual
2290100.002022-06-248513Budget
775870.002022-10-248528Budget
2546520.972024-03-2385511Actual
33585190.732024-10-2385613Actual
3998.002022-04-238513Actual
1384822.002023-04-238526Actual
2337736.932024-01-2285311Actual
194853.952023-09-2385112Actual
5979200.002022-09-238515Budget
5840223.002022-09-238514Actual
25264143.512024-03-238528Actual
35708108.212024-12-2285112Actual
14143110.172023-04-238528Actual
3873103.002022-07-248516Actual
3561714.592024-12-2285511Actual
17927100.002023-08-248536Actual
28142194.002024-06-238564Actual
1739464.592023-07-2485611Actual
34264225.332024-11-238528Actual
354630.002022-07-248573Budget
10137100.002023-01-228513Budget
789991.002022-11-248513Actual
32878104.002024-10-238536Actual
2435220.972024-02-2185211Actual
2001135.002023-10-248556Actual
17193146.542023-07-248568Actual
35295285.002024-12-228517Actual
1019660.002023-01-228563Budget
1621965.652023-06-2485111Actual
1580981.002023-06-248516Actual
130420.002022-05-248573Budget
1310280.002023-03-248566Budget
31393322.002024-09-228513Actual
2611938.002024-04-228556Actual
782085.932022-10-248568Actual
28611181.392024-06-238528Actual
1285186.002023-03-248516Actual
4918132.002022-08-248565Actual
1252030.002023-03-248573Budget
1828055.022023-08-2485111Actual
1725157.142023-07-2485111Actual
2370334.002024-02-218573Actual
27606102.892024-05-2385311Actual
2535100.002022-06-248564Budget
18068214.002023-08-248517Actual
5841200.002022-09-238514Budget
3603555.002025-01-228573Actual
35416173.812024-12-228528Actual
235228.212024-01-2285112Actual
514152.002022-08-248546Actual
9580100.002022-12-228536Budget
182435.002022-05-248556Actual
265368.212024-04-2285511Actual
1554100.002022-05-248565Budget
504440.002022-08-248526Actual
1795345.002023-08-248546Actual
25678-3784.402024-04-2185712Actual
2766034.802024-05-2385511Actual
25298149.572024-03-238568Actual

Generated 2025-05-23 04:23:04.291 UTC