[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-10-258528Actual
850870.002022-11-258546Budget
5386109.002022-08-258567Actual
3172631.002024-09-238526Actual
4343175.332022-07-258518Actual
29737384.422024-07-248518Actual
4715192.002022-08-258514Actual
1191436.002023-02-228556Actual
1352200.002022-05-258514Budget
3443776.292024-11-2485411Actual
7710181.392022-10-258518Actual
33762301.002024-11-248514Actual
899114.002022-04-248567Actual
1969175.002023-10-258573Actual
3180648.002024-09-238556Actual
3062897.002024-08-248536Actual
26838276.002024-05-248513Actual
729040.002022-10-258526Budget
406446.002022-07-258556Actual
915820.002022-12-238573Actual
1583615.002023-06-258526Actual
33054222.002024-10-248567Actual
19193152.602023-09-248528Actual
8285100.002022-11-258565Budget
34912361.002024-12-238514Actual
2993982.682024-07-2485411Actual
8145140.002022-11-258564Actual
24888118.002024-03-248565Actual
245849.272024-02-2285612Actual
2101564.002023-11-258546Actual
22607281.002024-01-238513Actual
1535561.402023-05-2585611Actual
16655197.002023-07-258514Actual
39407-1957.702025-04-2385713Actual
1801167.002023-08-258566Actual
39159102.892025-03-2585112Actual
26246198.002024-04-238567Actual
3668653.952025-01-2385211Actual
29141317.002024-07-248513Actual
18691176.002023-09-248514Actual
452990.002022-08-258513Actual
499690.002022-08-258516Budget
4855200.002022-08-258515Budget
6779124.002022-10-258513Actual
5385100.002022-08-258567Budget
9207200.002022-12-238514Budget
795872.002022-11-258563Actual
2666312.462024-04-2385612Actual
2432448.632024-02-2285111Actual
18068214.002023-08-258517Actual
1751013.532023-07-2585612Actual
524690.002022-08-258566Budget
38100.002022-04-248513Budget
346960.002022-07-258563Budget
626470.002022-09-248546Budget
289581.002022-06-258546Actual
2671160.002022-06-258565Actual
32672238.002024-10-248564Actual
9810178.002022-12-238517Actual
11643100.002023-02-228565Budget
2546520.972024-03-2485511Actual
29644306.002024-07-248517Actual
3873103.002022-07-258516Actual
39392690.102025-04-238578Actual
6450200.002022-09-248517Budget
401781.002022-07-258546Actual
15623146.002023-06-258514Actual
29857147.572024-07-2485111Actual
2023121.002022-05-258567Actual
16041184.002023-06-258567Actual
1304150.002023-03-258556Budget
55736.002022-04-248526Actual
31641212.002024-09-238565Actual
163388.002022-05-258516Actual
2276297.002024-01-238564Actual
1013697.002023-01-238513Actual
466734.002022-08-258573Actual
3657100.002022-07-258564Budget
2103207.152022-05-258518Actual
256531012.202024-04-228573Actual
28023203.002024-06-248563Actual
32517275.002024-10-248513Actual
188471.002022-05-258566Actual
2435220.972024-02-2285211Actual
6511144.002022-09-248567Actual
1492190.002022-05-258515Actual
393771255.502025-04-238573Actual
524789.002022-08-258566Actual
37340198.002025-02-228565Actual
23264123.812024-01-238568Actual
557380.002022-08-258568Budget
439080.002022-07-258528Budget
10696100.002023-01-238536Budget
13726162.002023-04-248515Actual
6218100.002022-09-248536Budget
981219.272022-04-248518Actual
2399862.002024-02-228546Actual
3865560.002025-03-258556Actual
2394414.002024-02-228526Actual
2255013.532023-12-2385612Actual
265368.212024-04-2385511Actual
2603917.002024-04-238526Actual
34264225.332024-11-248528Actual
194853.952023-09-2485112Actual
1482974.002023-05-258516Actual
24147150.002024-02-228567Actual
15026236.002023-05-258517Actual
749380.002022-10-258566Budget
3328760.332024-10-2485311Actual
6042131.002022-09-248565Actual
22820138.002024-01-238515Actual
4342100.002022-07-258518Budget
504540.002022-08-258526Budget
37687363.212025-02-228518Actual
37003146.872025-01-2385213Actual
3216375.232024-09-2385311Actual
1027529.002023-01-238573Actual
3142100.002022-06-258567Budget
162479.272023-06-2585211Actual
30515193.002024-08-248565Actual
3862962.002025-03-258546Actual
8224147.002022-11-258515Actual
2157511.402023-11-2585612Actual
3397432.002024-11-248526Actual
2579453.002024-04-238573Actual
30805220.002024-08-248567Actual
518840.002022-08-258556Budget
20842142.002023-11-258515Actual
164788.212023-06-2585612Actual
33174205.632024-10-248568Actual
1353174.002022-05-258514Actual
2370334.002024-02-228573Actual
23859130.002024-02-228565Actual
1493643.002023-05-258556Actual
6041100.002022-09-248565Budget
3260994.002024-10-248573Actual
10988142.002023-01-238567Actual
1851413.532023-08-2585612Actual
1632811.402023-06-2585511Actual
32637395.002024-10-248514Actual
3118535.872024-08-2485212Actual
4714200.002022-08-258514Budget
26306432.912024-04-238518Actual
28200211.002024-06-248515Actual
3603555.002025-01-238573Actual
7025130.002022-10-258564Actual
340690.002022-07-258513Budget
1934017.782023-09-2485311Actual
27459254.122024-05-248528Actual
1139317.002023-02-228573Actual
2034119.912023-10-2585211Actual
3674066.722025-01-2385411Actual
354630.002022-07-258573Budget
1412123.002022-05-258564Actual
38242300.002025-03-258513Actual
2440643.312024-02-2285411Actual
7898100.002022-11-258513Budget
2476200.002022-06-258514Budget
279830.002022-06-258526Budget
6700119.272022-09-248568Actual
1529427.362023-05-2585311Actual
12113100.002023-02-228567Budget
2648240.122024-04-2385311Actual
4391141.992022-07-258528Actual
2541126.292024-03-2485311Actual
221270.002022-05-258568Budget
256681156.002024-04-228578Actual
21843155.002023-12-238515Actual
28583443.512024-06-248518Actual
841240.002022-11-258526Budget
32460113.532024-09-2385613Actual
5840223.002022-09-248514Actual
15147114.722023-05-258528Actual
164208.212023-06-2585112Actual
25917188.002024-04-238515Actual
2543827.362024-03-2485411Actual
30210124.062024-07-2485613Actual
289480.002022-06-258546Budget
973080.002022-12-238566Budget
2538410.332024-03-2485211Actual
20101206.002023-10-258517Actual
34498134.802024-11-2485611Actual
15181132.902023-05-258568Actual
3556370.972024-12-2385311Actual
9870100.002022-12-238567Budget
27083157.002024-05-248565Actual
1384822.002023-04-248526Actual
5900100.002022-09-248564Budget
1532141.192023-05-2585411Actual
34827179.002024-12-238563Actual
33889217.002024-11-248565Actual
1990476.002023-10-258516Actual
428100.002022-04-248565Budget
3517964.002024-12-238546Actual
4449125.332022-07-258568Actual
215060.002022-05-258528Budget
738674.002022-10-258546Actual
5325135.002022-08-258517Actual
287100.002022-04-248564Budget
205413.952023-10-2585212Actual
2952870.002024-07-248546Actual
2031369.912023-10-2585111Actual
50890.002022-04-248516Budget
28348130.002024-06-248536Actual
122780.002022-05-258563Budget
20876145.002023-11-258565Actual
37807110.342025-02-2285111Actual
29176173.002024-07-248563Actual
12771100.002023-03-258565Budget
39397-3569.902025-04-2385711Actual
452890.002022-08-258513Budget
226200.002022-04-248514Budget
6590100.002022-09-248518Budget
21877100.002023-12-238565Actual
15538158.002023-06-258563Actual
915930.002022-12-238573Budget
2355410.332024-01-2385612Actual
36976132.832025-01-2385113Actual
1074394.002023-01-238546Actual
12192196.542023-02-228518Actual
18725109.002023-09-248564Actual
3594200.002022-07-258514Budget
12772101.002023-03-258565Actual
36600175.332025-01-238568Actual
20222141.992023-10-258528Actual
9997157.142022-12-238528Actual
1931311.402023-09-2485211Actual
13181139.002023-03-258517Actual
3998.002022-04-248513Actual
29354234.002024-07-248515Actual
28703148.632024-06-2485111Actual
32963103.002024-10-248566Actual
2714183.002024-05-248516Actual
10322200.002023-01-238514Budget
691630.002022-10-258573Budget
9346131.002022-12-238515Actual
458960.002022-08-258563Budget
31157102.892024-08-2485112Actual
1689684.002023-07-258536Actual
12631100.002023-03-258564Budget

Generated 2025-05-24 23:02:39.272 UTC