[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662911.402024-04-2385112Actual
2096124.002023-11-258526Actual
11820100.002023-02-228536Budget
5464276.842022-08-258518Actual
1446811.402023-04-2485612Actual
7340111.002022-10-258536Actual
20194261.692023-10-258518Actual
24205248.062024-02-228518Actual
452990.002022-08-258513Actual
1352200.002022-05-258514Budget
1727920.972023-07-2585211Actual
34178178.002024-11-248567Actual
1382187.002023-04-248516Actual
255835.012024-03-2485212Actual
962761.002022-12-238546Actual
15716116.002023-06-258515Actual
663980.002022-09-248528Budget
2402451.002024-02-228556Actual
795872.002022-11-258563Actual
3005920.972024-07-2485212Actual
70044.002022-04-248556Actual
612185.002022-09-248516Actual
1669099.002023-07-258564Actual
2494660.002024-03-248516Actual
13476-537.002023-04-238574Actual
12569200.002023-03-258514Budget
1435242.252023-04-2485611Actual
4263133.002022-07-258567Actual
38838376.852025-03-258518Actual
13666123.002023-04-248564Actual
1689684.002023-07-258536Actual
20664177.002023-11-258563Actual
8085205.002022-11-258514Actual
1304150.002023-03-258556Budget
35005268.002024-12-238515Actual
1833530.552023-08-2585311Actual
1942755.022023-09-2485611Actual
908070.002022-12-238563Budget
5574114.722022-08-258568Actual
6042131.002022-09-248565Actual
108870.002022-04-248568Budget
3739893.002025-02-228516Actual
616843.002022-09-248526Actual
1686822.002023-07-258526Actual
781970.002022-10-258568Budget
11066235.932023-01-238518Actual
915820.002022-12-238573Actual
33855202.002024-11-248515Actual
579234.002022-09-248573Actual
29765170.782024-07-248528Actual
32672238.002024-10-248564Actual
2296783.002024-01-238536Actual
1931311.402023-09-2485211Actual
458859.002022-08-258563Actual
5325135.002022-08-258517Actual
12193100.002023-02-228518Budget
10696100.002023-01-238536Budget
346863.002022-07-258563Actual
3169999.002024-09-238516Actual
24853114.002024-03-248515Actual
4449125.332022-07-258568Actual
1244260.002023-03-258563Budget
8145140.002022-11-258564Actual
23824143.002024-02-228515Actual
1238099.002023-03-258513Actual
1244361.002023-03-258563Actual
571466.002022-09-248563Actual
18103126.002023-08-258567Actual
2034119.912023-10-2585211Actual
36063384.002025-01-238514Actual
387290.002022-07-258516Budget
1005870.002022-12-238568Budget
33677164.002024-11-248563Actual
1739464.592023-07-2585611Actual
626591.002022-09-248546Actual
3142100.002022-06-258567Budget
16535287.002023-07-258513Actual
514070.002022-08-258546Budget
12631100.002023-03-258564Budget
6590100.002022-09-248518Budget
749268.002022-10-258566Actual
37247253.002025-02-228564Actual
15751130.002023-06-258565Actual
2107177.002023-11-258566Actual
33585190.732024-10-2485613Actual
34618158.212024-11-2485612Actual
2245967.782023-12-2385611Actual
1252138.002023-03-258573Actual
3688519.912025-01-2385212Actual
27694100.762024-05-2485611Actual
14525236.002023-05-258513Actual
177680.002022-05-258546Budget
29502122.002024-07-248536Actual
35769180.552024-12-2385612Actual
1074280.002023-01-238546Budget
1523964.592023-05-2585111Actual
3632972.002025-01-238546Actual
3172631.002024-09-238526Actual
13322100.002023-03-258518Budget
1730120.002022-05-258536Actual
35416173.812024-12-238528Actual
2666312.462024-04-2385612Actual
75990.002022-04-248566Budget
729151.002022-10-258526Actual
2405654.002024-02-228566Actual
3791613.532025-02-2285511Actual
3676734.802025-01-2385511Actual
8755100.002022-11-258567Budget
2645534.802024-04-2385211Actual
30515193.002024-08-248565Actual
37092349.002025-02-228513Actual
9810178.002022-12-238517Actual
973171.002022-12-238566Actual
5840223.002022-09-248514Actual
2757949.702024-05-2485211Actual
1990476.002023-10-258516Actual
7164126.002022-10-258565Actual
21666185.002023-12-238563Actual
782085.932022-10-258568Actual
37305240.002025-02-228515Actual
17927100.002023-08-258536Actual
392151.002022-07-258526Actual
39221168.852025-03-2585612Actual
14644168.002023-05-258514Actual
524690.002022-08-258566Budget
1797929.002023-08-258556Actual
16783147.002023-07-258565Actual
35708108.212024-12-2385112Actual
11582200.002023-02-228515Budget
13323231.392023-03-258518Actual
14115270.782023-04-248518Actual
1544613.532023-05-2585612Actual
1392841.002023-04-248556Actual
5979200.002022-09-248515Budget
683970.002022-10-258563Budget
32016205.632024-09-238528Actual
2211126.842022-05-258568Actual
1836230.552023-08-2585411Actual
21283135.932023-11-258568Actual
26748181.962024-04-2385213Actual
1963200.002022-05-258517Budget
1304262.002023-03-258556Actual
144373.952023-04-2485212Actual
13432154.112023-03-258568Actual
340690.002022-07-258513Budget
27459254.122024-05-248528Actual
3000104.002022-06-258566Actual
1013697.002023-01-238513Actual
23264123.812024-01-238568Actual
39101117.782025-03-2585611Actual
21249157.142023-11-258528Actual
23859130.002024-02-228565Actual
2614160.002022-06-258515Actual
38866143.512025-03-258528Actual
122780.002022-05-258563Budget
9579111.002022-12-238536Actual
6964200.002022-10-258514Budget
4391141.992022-07-258528Actual
3783526.292025-02-2285211Actual
174525.012023-07-2585112Actual
2606780.002024-04-238536Actual
2335032.672024-01-2385211Actual
504540.002022-08-258526Budget
245257.142024-02-2285112Actual
8223100.002022-11-258515Budget
5326200.002022-08-258517Budget
2615253.002024-04-238566Actual
2672160.902024-04-2385113Actual
3969100.002022-07-258536Budget
2947430.002024-07-248526Actual
981219.272022-04-248518Actual
182340.002022-05-258556Budget
855658.002022-11-258556Actual
13545200.002023-04-248563Actual
1289940.002023-03-258526Budget
188471.002022-05-258566Actual
5901107.002022-09-248564Actual
5385100.002022-08-258567Budget
1191436.002023-02-228556Actual
13371117.752023-03-258528Actual
24888118.002024-03-248565Actual
3901359.272025-03-2585311Actual
215060.002022-05-258528Budget
691630.002022-10-258573Budget
1224178.362023-02-228528Actual
841344.002022-11-258526Actual
27931194.242024-05-2485613Actual
38362360.002025-03-258514Actual
1553105.002022-05-258565Actual
3833451.002025-03-258573Actual
9267100.002022-12-238564Budget
1895743.002023-09-248546Actual
24113200.002024-02-228517Actual
21632249.002023-12-238513Actual
2875869.912024-06-2485311Actual
392040.002022-07-258526Budget
6779124.002022-10-258513Actual
17820.002022-04-248573Budget
2355410.332024-01-2385612Actual
9948288.972022-12-238518Actual
1177055.002023-02-228526Actual
21751157.002023-12-238514Actual
5900100.002022-09-248564Budget
2293917.002024-01-238526Actual
3003195.442024-07-2485112Actual
9021101.002022-12-238513Actual
3060048.002024-08-248526Actual
1939423.102023-09-2485511Actual
1866337.002023-09-248573Actual
3998.002022-04-248513Actual
10987100.002023-01-238567Budget
235180.002022-06-258563Budget
14055190.002023-04-248567Actual
3735200.002022-07-258515Budget
18068214.002023-08-258517Actual
13510273.002023-04-248513Actual
39397-3569.902025-04-2385711Actual
34792300.002024-12-238513Actual
2237228.422023-12-2385211Actual
861489.002022-11-258566Actual
15538158.002023-06-258563Actual
14736155.002023-05-258515Actual
1488488.002023-05-258536Actual
10322200.002023-01-238514Budget
37127233.002025-02-228563Actual
30178145.112024-07-2485213Actual
22253119.272023-12-238528Actual
30863476.852024-08-248518Actual
3553664.592024-12-2385211Actual
10461144.002023-01-238515Actual
12114110.002023-02-228567Actual
12302104.112023-02-228568Actual
2207571.002023-12-238566Actual
10520100.002023-01-238565Budget
24233135.932024-02-228528Actual
1491200.002022-05-258515Budget
3446427.362024-11-2485511Actual
20784116.002023-11-258564Actual
2242643.312023-12-2385411Actual
1423753.952023-04-2485111Actual

Generated 2025-05-25 02:31:48.427 UTC