[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27551143.312024-05-2385111Actual
1535561.402023-05-2485611Actual
2101564.002023-11-248546Actual
579234.002022-09-238573Actual
11502135.002023-02-218564Actual
393891569.902025-04-228577Actual
3747981.002025-02-218546Actual
7024100.002022-10-248564Budget
10323174.002023-01-228514Actual
16041184.002023-06-248567Actual
168030.002022-05-248526Budget
37749237.452025-02-218568Actual
8286112.002022-11-248565Actual
518751.002022-08-248556Actual
15503326.002023-06-248513Actual
225173.952023-12-2285112Actual
1191350.002023-02-218556Budget
3079200.002022-06-248517Budget
3718472.002025-02-218573Actual
803630.002022-11-248573Budget
174525.012023-07-2485112Actual
17927100.002023-08-248536Actual
3106577.362024-08-2385411Actual
37629242.002025-02-218567Actual
1224070.002023-02-218528Budget
565290.002022-09-238513Actual
1244361.002023-03-248563Actual
1751013.532023-07-2485612Actual
2609345.002024-04-228546Actual
2958781.002024-07-238566Actual
3685777.362025-01-2285112Actual
33054222.002024-10-238567Actual
738770.002022-10-248546Budget
3071371.002024-08-238566Actual
26873225.002024-05-238563Actual
25857149.002024-04-228564Actual
28200211.002024-06-238515Actual
908169.002022-12-228563Actual
2840055.002024-06-238556Actual
22854105.002024-01-228565Actual
3509881.002024-12-228516Actual
32730234.002024-10-238515Actual
13476-537.002023-04-228574Actual
518840.002022-08-248556Budget
122682.002022-05-248563Actual
36538442.002025-01-228518Actual
11067100.002023-01-228518Budget
1739464.592023-07-2485611Actual
2884679.482024-06-2385611Actual
3794998.632025-02-2185611Actual
122780.002022-05-248563Budget
15061182.002023-05-248567Actual
33140167.752024-10-238528Actual
13243141.002023-03-248567Actual
30093139.062024-07-2385612Actual
2728177.002024-05-238566Actual
1554100.002022-05-248565Budget
20876145.002023-11-248565Actual
286132.002022-04-238564Actual
36480232.002025-01-228567Actual
392151.002022-07-248526Actual
9869111.002022-12-228567Actual
11440200.002023-02-218514Budget
24641298.002024-03-238513Actual
29799208.662024-07-238568Actual
4264100.002022-07-248567Budget
2843389.002024-06-238566Actual
18725109.002023-09-238564Actual
12381100.002023-03-248513Budget
6450200.002022-09-238517Budget
27813168.852024-05-2385612Actual
9810178.002022-12-228517Actual
3065457.002024-08-238546Actual
163388.002022-05-248516Actual
368138.002022-04-238515Actual
6591213.212022-09-238518Actual
256681156.002024-04-218578Actual
1013697.002023-01-228513Actual
27931194.242024-05-2385613Actual
21877100.002023-12-228565Actual
3062897.002024-08-238536Actual
2952870.002024-07-238546Actual
29502122.002024-07-238536Actual
6042131.002022-09-238565Actual
26306432.912024-04-228518Actual
3854885.002025-03-248516Actual
2237228.422023-12-2285211Actual
32400111.782024-09-2285113Actual
5512128.362022-08-248528Actual
2613200.002022-06-248515Budget
1461635.002023-05-248573Actual
3334891.192024-10-2385611Actual
9345100.002022-12-228515Budget
2001135.002023-10-248556Actual
20101206.002023-10-248517Actual
1343180.002023-03-248568Budget
3901359.272025-03-2485311Actual
11643100.002023-02-218565Budget
55736.002022-04-238526Actual
17924.002022-04-238573Actual
242820.002022-06-248573Budget
25822216.002024-04-228514Actual
50890.002022-04-238516Budget
23230122.302024-01-228528Actual
39402-2414.802025-04-2285712Actual
1019771.002023-01-228563Actual
1730120.002022-05-248536Actual
1392841.002023-04-238556Actual
894284.422022-11-248568Actual
4918132.002022-08-248565Actual
10462200.002023-01-228515Budget
861489.002022-11-248566Actual
21666185.002023-12-228563Actual
35040157.002024-12-228565Actual
1589052.002023-06-248546Actual
2666312.462024-04-2285612Actual
3786294.382025-02-2185311Actual
3183981.002024-09-228566Actual
31099101.822024-08-2385611Actual
24205248.062024-02-218518Actual
3674066.722025-01-2285411Actual
2881217.782024-06-2385511Actual
39040101.822025-03-2485411Actual
35153105.002024-12-228536Actual
29679218.002024-07-238567Actual
3327123.812022-06-248568Actual
973171.002022-12-228566Actual
2193561.002023-12-228516Actual
35708108.212024-12-2285112Actual
3015155.642024-07-2385113Actual
38397188.002025-03-248564Actual
16161187.452023-06-248568Actual
19227125.332023-09-238568Actual
2157511.402023-11-2485612Actual
466630.002022-08-248573Budget
294247.002022-06-248556Actual
2662911.402024-04-2285112Actual
626591.002022-09-238546Actual
8756135.002022-11-248567Actual
35769180.552024-12-2285612Actual
3216375.232024-09-2285311Actual
9207200.002022-12-228514Budget
300190.002022-06-248566Budget
1729100.002022-05-248536Budget
3512536.002024-12-228526Actual
3676734.802025-01-2285511Actual
38362360.002025-03-248514Actual
39306183.712025-03-2485213Actual
177680.002022-05-248546Budget
2787162.662024-05-2385113Actual
14644168.002023-05-248514Actual
3671370.972025-01-2285311Actual
1893184.002023-09-238536Actual
3553664.592024-12-2285211Actual
8285100.002022-11-248565Budget
28904100.762024-06-2385112Actual
3800769.912025-02-2185112Actual
393831522.902025-04-228575Actual
34002116.002024-11-238536Actual
11115114.722023-01-228528Actual
401781.002022-07-248546Actual
20842142.002023-11-248515Actual
612090.002022-09-238516Budget
2245967.782023-12-2285611Actual
26367178.362024-04-228568Actual
2549853.952024-03-2385611Actual
12710200.002023-03-248515Budget
1627429.482023-06-2485311Actual
164473.952023-06-2485212Actual
5979200.002022-09-238515Budget
3000104.002022-06-248566Actual
31896297.002024-09-228517Actual
35854134.592024-12-2285213Actual
1304150.002023-03-248556Budget
1390256.002023-04-238546Actual
2437928.422024-02-2185311Actual
2847100.002022-06-248536Budget
1172290.002023-02-218516Budget
3127769.672024-08-2385113Actual
1828055.022023-08-2485111Actual
8223100.002022-11-248515Budget
1482974.002023-05-248516Actual
3080198.002022-06-248517Actual
188471.002022-05-248566Actual
26211256.002024-04-228517Actual
2476200.002022-06-248514Budget
962670.002022-12-228546Budget
3148569.002024-09-228573Actual
2502753.002024-03-238546Actual
2944790.002024-07-238516Actual
2778022.042024-05-2385212Actual
524789.002022-08-248566Actual
1630139.062023-06-2485411Actual
3142100.002022-06-248567Budget
256561311.102024-04-218574Actual
3970109.002022-07-248536Actual
3260994.002024-10-238573Actual
13181139.002023-03-248517Actual
1496964.002023-05-248566Actual
1084980.002023-01-228566Budget
34143309.002024-11-238517Actual
3745397.002025-02-218536Actual
35295285.002024-12-228517Actual
242928.002022-06-248573Actual
3103894.382024-08-2385311Actual
3556370.972024-12-2285311Actual
183899.272023-08-2485511Actual
2500197.002024-03-238536Actual
691630.002022-10-248573Budget
2134149.702023-11-2485111Actual
3169999.002024-09-228516Actual
3788996.512025-02-2185411Actual
34264225.332024-11-238528Actual
32460113.532024-09-2285613Actual
163290.002022-05-248516Budget
387290.002022-07-248516Budget
5574114.722022-08-248568Actual
36445331.002025-01-228517Actual
36566173.812025-01-228528Actual
3397432.002024-11-238526Actual
3446427.362024-11-2385511Actual
16570169.002023-07-248563Actual
743440.002022-10-248556Budget
26246198.002024-04-228567Actual
3373460.002024-11-238573Actual
412590.002022-07-248566Budget
1412123.002022-05-248564Actual
24676178.002024-03-238563Actual
35330236.002024-12-228567Actual
452990.002022-08-248513Actual
12051200.002023-02-218517Budget
2291111.002022-06-248513Actual
1887659.002023-09-238516Actual
14177134.422023-04-238568Actual
1928565.652023-09-2385111Actual
2148442.252023-11-2485611Actual
38242300.002025-03-248513Actual
25917188.002024-04-228515Actual
1936731.612023-09-2385411Actual
8835185.932022-11-248518Actual

Generated 2025-05-23 05:50:39.743 UTC