[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10057131.392022-12-238568Actual
392151.002022-07-258526Actual
19846108.002023-10-258565Actual
154137.142023-05-2585112Actual
3833451.002025-03-258573Actual
7572200.002022-10-258517Budget
908169.002022-12-238563Actual
803726.002022-11-258573Actual
16127125.332023-06-258528Actual
3674066.722025-01-2385411Actual
23144206.002024-01-238567Actual
2766034.802024-05-2485511Actual
626470.002022-09-248546Budget
25952161.002024-04-238565Actual
2335032.672024-01-2385211Actual
1795345.002023-08-258546Actual
466734.002022-08-258573Actual
1594962.002023-06-258566Actual
509494.002022-08-258536Actual
32342134.802024-09-2385612Actual
2096124.002023-11-258526Actual
2579453.002024-04-238573Actual
1131560.002023-02-228563Budget
122682.002022-05-258563Actual
2103207.152022-05-258518Actual
17924.002022-04-248573Actual
738674.002022-10-258546Actual
729151.002022-10-258526Actual
144373.952023-04-2485212Actual
14177134.422023-04-248568Actual
28142194.002024-06-248564Actual
803630.002022-11-258573Budget
188590.002022-05-258566Budget
504440.002022-08-258526Actual
39339171.432025-03-2585613Actual
30480211.002024-08-248515Actual
130420.002022-05-258573Budget
32400111.782024-09-2385113Actual
3793164.002022-07-258565Actual
2843389.002024-06-248566Actual
32427180.202024-09-2385213Actual
11643100.002023-02-228565Budget
36190166.002025-01-238565Actual
8223100.002022-11-258515Budget
888370.002022-11-258528Budget
9267100.002022-12-238564Budget
22642161.002024-01-238563Actual
1396170.002023-04-248566Actual
34618158.212024-11-2485612Actual
1177140.002023-02-228526Budget
235059.002022-06-258563Actual
3334891.192024-10-2485611Actual
565290.002022-09-248513Actual
37715243.512025-02-228528Actual
1730120.002022-05-258536Actual
458859.002022-08-258563Actual
108870.002022-04-248568Budget
7710181.392022-10-258518Actual
8694144.002022-11-258517Actual
168030.002022-05-258526Budget
8145140.002022-11-258564Actual
387290.002022-07-258516Budget
32765226.002024-10-248565Actual
34236373.822024-11-248518Actual
32672238.002024-10-248564Actual
3408674.002024-11-248566Actual
738770.002022-10-258546Budget
2479583.002024-03-248564Actual
3225082.682024-09-2385611Actual
25264143.512024-03-248528Actual
2405654.002024-02-228566Actual
2036817.782023-10-2585311Actual
1934017.782023-09-2485311Actual
3656126.002022-07-258564Actual
631240.002022-09-248556Budget
134881248.802023-04-238578Actual
13244100.002023-03-258567Budget
12569200.002023-03-258514Budget
13243141.002023-03-258567Actual
10322200.002023-01-238514Budget
3857548.002025-03-258526Actual
1059896.002023-01-238516Actual
1586492.002023-06-258536Actual
36097227.002025-01-238564Actual
3657100.002022-07-258564Budget
12771100.002023-03-258565Budget
256681156.002024-04-228578Actual
973171.002022-12-238566Actual
7163100.002022-10-258565Budget
915820.002022-12-238573Actual
18068214.002023-08-258517Actual
392040.002022-07-258526Budget
850963.002022-11-258546Actual
14055190.002023-04-248567Actual
616940.002022-09-248526Budget
26306432.912024-04-238518Actual
38100.002022-04-248513Budget
743331.002022-10-258556Actual
17193146.542023-07-258568Actual
19193152.602023-09-248528Actual
8364100.002022-11-258516Budget
24888118.002024-03-248565Actual
9869111.002022-12-238567Actual
11254127.002023-02-228513Actual
35388373.822024-12-238518Actual
26334185.932024-04-238528Actual
2031369.912023-10-2585111Actual
509106.002022-04-248516Actual
1461635.002023-05-258573Actual
1337070.002023-03-258528Budget
2535100.002022-06-258564Budget
6042131.002022-09-248565Actual
245522.892024-02-2285212Actual
504540.002022-08-258526Budget
2958781.002024-07-248566Actual
31157102.892024-08-2485112Actual
9882.002022-04-248563Actual
3800769.912025-02-2285112Actual
33889217.002024-11-248565Actual
2648240.122024-04-2385311Actual
332870.002022-06-258568Budget
29296178.002024-07-248564Actual
2902497.742024-06-2485113Actual
22607281.002024-01-238513Actual
4449125.332022-07-258568Actual
182435.002022-05-258556Actual
6638108.662022-09-248528Actual
37629242.002025-02-228567Actual
18818147.002023-09-248565Actual
17814134.002023-08-258565Actual
8834100.002022-11-258518Budget
12302104.112023-02-228568Actual
3455687.992024-11-2485112Actual
34703138.102024-11-2485213Actual
205147.142023-10-2585112Actual
35450205.632024-12-238568Actual
850870.002022-11-258546Budget
1898333.002023-09-248556Actual
1488488.002023-05-258536Actual
9870100.002022-12-238567Budget
427112.002022-04-248565Actual
1019771.002023-01-238563Actual
164473.952023-06-2585212Actual
28200211.002024-06-248515Actual
12113100.002023-02-228567Budget
980100.002022-04-248518Budget
406340.002022-07-258556Budget
28235204.002024-06-248565Actual
2672100.002022-06-258565Budget
30422248.002024-08-248564Actual
34792300.002024-12-238513Actual
16006205.002023-06-258517Actual
2847100.002022-06-258536Budget
31988382.912024-09-238518Actual
31336127.572024-08-2485613Actual
27050224.002024-05-248515Actual
3927997.742025-03-2585113Actual
32050202.602024-09-238568Actual
1384822.002023-04-248526Actual
30093139.062024-07-2485612Actual
75886.002022-04-248566Actual
16783147.002023-07-258565Actual
626591.002022-09-248546Actual
2242643.312023-12-2385411Actual
326991.992022-06-258528Actual
2337736.932024-01-2385311Actual
256561311.102024-04-228574Actual
3178064.002024-09-238546Actual
13323231.392023-03-258518Actual
1172290.002023-02-228516Budget
2151120.782022-05-258528Actual
3745397.002025-02-228536Actual
24853114.002024-03-248515Actual
3219085.872024-09-2385411Actual
265368.212024-04-2385511Actual
1360472.002023-04-248573Actual
122780.002022-05-258563Budget
39392690.102025-04-238578Actual
25700234.002024-04-238513Actual
4776142.002022-08-258564Actual
5326200.002022-08-258517Budget
6450200.002022-09-248517Budget
1285090.002023-03-258516Budget
9345100.002022-12-238515Budget
3603555.002025-01-238573Actual
15181132.902023-05-258568Actual
34264225.332024-11-248528Actual
4715192.002022-08-258514Actual
17131251.092023-07-258518Actual
6591213.212022-09-248518Actual
1736011.402023-07-2585511Actual
2837471.002024-06-248546Actual
2832027.002024-06-248526Actual
2343111.402024-01-2385511Actual
25678-3784.402024-04-2285712Actual
4263133.002022-07-258567Actual
29389185.002024-07-248565Actual
1692257.002023-07-258546Actual
28611181.392024-06-248528Actual
1413100.002022-05-258564Budget
19719154.002023-10-258514Actual
182340.002022-05-258556Budget
3068047.002024-08-248556Actual
1689684.002023-07-258536Actual
2199097.002023-12-238536Actual
32637395.002024-10-248514Actual
14115270.782023-04-248518Actual
2714183.002024-05-248516Actual
21632249.002023-12-238513Actual
401781.002022-07-258546Actual
38185213.542025-02-2285613Actual
962761.002022-12-238546Actual
39159102.892025-03-2585112Actual
26992192.002024-05-248564Actual
2923377.002024-07-248573Actual
1975392.002023-10-258564Actual
1591646.002023-06-258556Actual
1074394.002023-01-238546Actual
256622133.302024-04-228576Actual
20629298.002023-11-258513Actual
3221243.512022-06-258518Actual
346960.002022-07-258563Budget
579234.002022-09-248573Actual
3220100.002022-06-258518Budget
2728177.002024-05-248566Actual
691630.002022-10-258573Budget
27459254.122024-05-248528Actual
2650937.992024-04-2385411Actual
3221728.422024-09-2385511Actual
3582764.412024-12-2385113Actual
11644151.002023-02-228565Actual
2840055.002024-06-248556Actual
287100.002022-04-248564Budget
401670.002022-07-258546Budget
162479.272023-06-2585211Actual
1244361.002023-03-258563Actual
65367.002022-04-248546Actual
1491051.002023-05-258546Actual
164788.212023-06-2585612Actual
17073135.002023-07-258567Actual

Generated 2025-05-24 06:21:50.727 UTC