[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7571211.002022-10-258517Actual
31513339.002024-09-238514Actual
235180.002022-06-258563Budget
683970.002022-10-258563Budget
39397-3569.902025-04-2385711Actual
9404100.002022-12-238565Budget
3736133.002022-07-258515Actual
1692257.002023-07-258546Actual
34735113.532024-11-2485613Actual
2902497.742024-06-2485113Actual
7710181.392022-10-258518Actual
518751.002022-08-258556Actual
2476200.002022-06-258514Budget
2508676.002024-03-248566Actual
14644168.002023-05-258514Actual
1580981.002023-06-258516Actual
3862962.002025-03-258546Actual
14525236.002023-05-258513Actual
3561714.592024-12-2385511Actual
401670.002022-07-258546Budget
3443776.292024-11-2485411Actual
31336127.572024-08-2485613Actual
1084980.002023-01-238566Budget
8835185.932022-11-258518Actual
7898100.002022-11-258513Budget
12113100.002023-02-228567Budget
27551143.312024-05-2485111Actual
499792.002022-08-258516Actual
21283135.932023-11-258568Actual
2609345.002024-04-238546Actual
2234465.652023-12-2385111Actual
392040.002022-07-258526Budget
2535669.912024-03-2485111Actual
3565092.252024-12-2385611Actual
25917188.002024-04-238515Actual
33642275.002024-11-248513Actual
2728177.002024-05-248566Actual
21751157.002023-12-238514Actual
7103122.002022-10-258515Actual
19634176.002023-10-258563Actual
1252138.002023-03-258573Actual
194853.952023-09-2485112Actual
6965176.002022-10-258514Actual
22854105.002024-01-238565Actual
2440643.312024-02-2285411Actual
29354234.002024-07-248515Actual
29765170.782024-07-248528Actual
2650937.992024-04-2385411Actual
19719154.002023-10-258514Actual
32730234.002024-10-248515Actual
1990476.002023-10-258516Actual
3000104.002022-06-258566Actual
25700234.002024-04-238513Actual
605100.002022-04-248536Budget
275090.002022-06-258516Budget
3676734.802025-01-2385511Actual
38490234.002025-03-258565Actual
13476-537.002023-04-238574Actual
28490356.002024-06-248517Actual
3015155.642024-07-2485113Actual
11066235.932023-01-238518Actual
27606102.892024-05-2485311Actual
134791562.202023-04-238575Actual
163388.002022-05-258516Actual
2601250.002024-04-238516Actual
214509.272023-11-2585511Actual
1285090.002023-03-258516Budget
225173.952023-12-2385112Actual
17038189.002023-07-258517Actual
3080198.002022-06-258517Actual
3803518.842025-02-2285212Actual
3512536.002024-12-238526Actual
31157102.892024-08-2485112Actual
37003146.872025-01-2385213Actual
32552167.002024-10-248563Actual
749268.002022-10-258566Actual
2196225.002023-12-238526Actual
2199097.002023-12-238536Actual
75886.002022-04-248566Actual
28525198.002024-06-248567Actual
1993129.002023-10-258526Actual
21843155.002023-12-238515Actual
279830.002022-06-258526Budget
32342134.802024-09-2385612Actual
10928158.002023-01-238517Actual
4714200.002022-08-258514Budget
31548192.002024-09-238564Actual
3213665.652024-09-2385211Actual
33677164.002024-11-248563Actual
35887129.322024-12-2385613Actual
33889217.002024-11-248565Actual
2139645.442023-11-2585311Actual
445080.002022-07-258568Budget
3632972.002025-01-238546Actual
803630.002022-11-258573Budget
2606780.002024-04-238536Actual
13323231.392023-03-258518Actual
39392690.102025-04-238578Actual
39040101.822025-03-2585411Actual
2207571.002023-12-238566Actual
1299480.002023-03-258546Budget
332870.002022-06-258568Budget
18189108.662023-08-258528Actual
75990.002022-04-248566Budget
256622133.302024-04-228576Actual
24147150.002024-02-228567Actual
2543827.362024-03-2485411Actual
3509881.002024-12-238516Actual
962761.002022-12-238546Actual
3517964.002024-12-238546Actual
33140167.752024-10-248528Actual
1390256.002023-04-248546Actual
3334891.192024-10-2485611Actual
38154113.532025-02-2285213Actual
749380.002022-10-258566Budget
2296783.002024-01-238536Actual
1482974.002023-05-258516Actual
387290.002022-07-258516Budget
10322200.002023-01-238514Budget
3003195.442024-07-2485112Actual
1299589.002023-03-258546Actual
2290100.002022-06-258513Budget
32878104.002024-10-248536Actual
3141110.002022-06-258567Actual
850870.002022-11-258546Budget
2672160.902024-04-2385113Actual
1117580.002023-01-238568Budget
29051185.472024-06-2485213Actual
30770287.002024-08-248517Actual
16099273.812023-06-258518Actual
2479583.002024-03-248564Actual
19107207.002023-09-248567Actual
1027529.002023-01-238573Actual
35708108.212024-12-2385112Actual
775870.002022-10-258528Budget
69940.002022-04-248556Budget
8145140.002022-11-258564Actual
182340.002022-05-258556Budget
1632811.402023-06-2585511Actual
20749192.002023-11-258514Actual
1172290.002023-02-228516Budget
33468136.932024-10-2485612Actual
3873103.002022-07-258516Actual
15716116.002023-06-258515Actual
20842142.002023-11-258515Actual
37092349.002025-02-228513Actual
3118535.872024-08-2485212Actual
4855200.002022-08-258515Budget
1005870.002022-12-238568Budget
1087101.082022-04-248568Actual
36063384.002025-01-238514Actual
11440200.002023-02-228514Budget
28293109.002024-06-248516Actual
2201660.002023-12-238546Actual
3103894.382024-08-2485311Actual
24676178.002024-03-248563Actual
2988532.672024-07-2485211Actual
256531012.202024-04-228573Actual
32400111.782024-09-2385113Actual
15503326.002023-06-258513Actual
34827179.002024-12-238563Actual
38100.002022-04-248513Budget
7024100.002022-10-258564Budget
9997157.142022-12-238528Actual
3791613.532025-02-2285511Actual
33174205.632024-10-248568Actual
514070.002022-08-258546Budget
17721109.002023-08-258564Actual
32823115.002024-10-248516Actual
631140.002022-09-248556Actual
162479.272023-06-2585211Actual
3397432.002024-11-248526Actual
18783105.002023-09-248515Actual
23109180.002024-01-238517Actual
1493643.002023-05-258556Actual
27338265.002024-05-248517Actual
1621965.652023-06-2585111Actual
33797194.002024-11-248564Actual
3679979.482025-01-2385611Actual
29799208.662024-07-248568Actual
565290.002022-09-248513Actual
7632153.002022-10-258567Actual
279923.002022-06-258526Actual
894170.002022-11-258568Budget
70044.002022-04-248556Actual
427112.002022-04-248565Actual
565390.002022-09-248513Budget
27373212.002024-05-248567Actual
775993.512022-10-258528Actual
256681156.002024-04-228578Actual
10057131.392022-12-238568Actual
25665956.602024-04-228577Actual
861580.002022-11-258566Budget
839200.002022-04-248517Budget
795970.002022-11-258563Budget
10695112.002023-01-238536Actual
2391790.002024-02-228516Actual
10927200.002023-01-238517Budget
1252030.002023-03-258573Budget
953140.002022-12-238526Budget
37749237.452025-02-228568Actual
1224178.362023-02-228528Actual
1013697.002023-01-238513Actual
2757949.702024-05-2485211Actual
2671160.002022-06-258565Actual
3221243.512022-06-258518Actual
2301953.002024-01-238556Actual
743331.002022-10-258556Actual
18606162.002023-09-248563Actual
3035975.002024-08-248573Actual
3230898.632024-09-2385112Actual
12709172.002023-03-258515Actual
1289834.002023-03-258526Actual
1975392.002023-10-258564Actual
11819110.002023-02-228536Actual
9580100.002022-12-238536Budget
3556370.972024-12-2385311Actual
1836230.552023-08-2585411Actual
30267334.002024-08-248513Actual
21128156.002023-11-258517Actual
245522.892024-02-2285212Actual
1467891.002023-05-258564Actual
9809200.002022-12-238517Budget
3794998.632025-02-2285611Actual
12631100.002023-03-258564Budget
4263133.002022-07-258567Actual
691726.002022-10-258573Actual
2072140.002023-11-258573Actual
55630.002022-04-248526Budget
626470.002022-09-248546Budget
10519117.002023-01-238565Actual
2947430.002024-07-248526Actual
195439.272023-09-2485612Actual
888370.002022-11-258528Budget
33762301.002024-11-248514Actual
28200211.002024-06-248515Actual
3340681.612024-10-2485112Actual
34297175.332024-11-248568Actual
7631100.002022-10-258567Budget
144373.952023-04-2485212Actual

Generated 2025-05-24 06:25:09.201 UTC