[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002022-12-218567Budget
2579453.002024-04-218573Actual
18691176.002023-09-228514Actual
2728177.002024-05-228566Actual
29084124.062024-06-2285613Actual
973080.002022-12-218566Budget
1934017.782023-09-2285311Actual
221270.002022-05-238568Budget
25143245.002024-03-228517Actual
7163100.002022-10-238565Budget
17567317.002023-08-238513Actual
33585190.732024-10-2285613Actual
14020158.002023-04-228517Actual
3068047.002024-08-228556Actual
967340.002022-12-218556Budget
17927100.002023-08-238536Actual
1353174.002022-05-238514Actual
3285027.002024-10-228526Actual
406340.002022-07-238556Budget
177779.002022-05-238546Actual
29737384.422024-07-228518Actual
2609345.002024-04-218546Actual
102860.002022-04-228528Budget
1244260.002023-03-238563Budget
2535100.002022-06-238564Budget
15538158.002023-06-238563Actual
3441082.682024-11-2285311Actual
1310280.002023-03-238566Budget
2494660.002024-03-228516Actual
164788.212023-06-2385612Actual
75990.002022-04-228566Budget
33762301.002024-11-228514Actual
10323174.002023-01-218514Actual
25298149.572024-03-228568Actual
557380.002022-08-238568Budget
683970.002022-10-238563Budget
1963200.002022-05-238517Budget
4856167.002022-08-238515Actual
70044.002022-04-228556Actual
23109180.002024-01-218517Actual
50890.002022-04-228516Budget
32672238.002024-10-228564Actual
1589052.002023-06-238546Actual
37247253.002025-02-208564Actual
11643100.002023-02-208565Budget
2057212.462023-10-2385612Actual
2172334.002023-12-218573Actual
32552167.002024-10-228563Actual
8835185.932022-11-238518Actual
973171.002022-12-218566Actual
12381100.002023-03-238513Budget
1064737.002023-01-218526Actual
1828055.022023-08-2385111Actual
35708108.212024-12-2185112Actual
1392841.002023-04-228556Actual
2837471.002024-06-228546Actual
14559190.002023-05-238563Actual
2102100.002022-05-238518Budget
11066235.932023-01-218518Actual
1583615.002023-06-238526Actual
466630.002022-08-238573Budget
3685777.362025-01-2185112Actual
256158.212024-03-2285612Actual
3221728.422024-09-2185511Actual
3800769.912025-02-2085112Actual
28108395.002024-06-228514Actual
19193152.602023-09-228528Actual
37035125.822025-01-2185613Actual
39159102.892025-03-2385112Actual
6700119.272022-09-228568Actual
8365122.002022-11-238516Actual
2045639.062023-10-2385611Actual
2103207.152022-05-238518Actual
294247.002022-06-238556Actual
144373.952023-04-2285212Actual
749380.002022-10-238566Budget
2893219.912024-06-2285212Actual
130420.002022-05-238573Budget
3627529.002025-01-218526Actual
23230122.302024-01-218528Actual
1692257.002023-07-238546Actual
1477198.002023-05-238565Actual
346960.002022-07-238563Budget
25952161.002024-04-218565Actual
5385100.002022-08-238567Budget
2178582.002023-12-218564Actual
18222167.752023-08-238568Actual
12193100.002023-02-208518Budget
3788996.512025-02-2085411Actual
39306183.712025-03-2385213Actual
1751013.532023-07-2385612Actual
1299480.002023-03-238546Budget
1289940.002023-03-238526Budget
134852463.302023-04-218577Actual
3148569.002024-09-218573Actual
4264100.002022-07-238567Budget
27459254.122024-05-228528Actual
2997394.382024-07-2285611Actual
1191350.002023-02-208556Budget
37715243.512025-02-208528Actual
29176173.002024-07-228563Actual
1285186.002023-03-238516Actual
8144100.002022-11-238564Budget
3594200.002022-07-238514Budget
3739893.002025-02-208516Actual
35450205.632024-12-218568Actual
3603555.002025-01-218573Actual
23264123.812024-01-218568Actual
26334185.932024-04-218528Actual
24676178.002024-03-228563Actual
3791613.532025-02-2085511Actual
669980.002022-09-228568Budget
12114110.002023-02-208567Actual
1559548.002023-06-238573Actual
18725109.002023-09-228564Actual
445080.002022-07-238568Budget
29765170.782024-07-228528Actual
1890330.002023-09-228526Actual
31930249.002024-09-218567Actual
1084980.002023-01-218566Budget
3561714.592024-12-2185511Actual
2778022.042024-05-2285212Actual
215060.002022-05-238528Budget
1304150.002023-03-238556Budget
245522.892024-02-2085212Actual
8461100.002022-11-238536Budget
14644168.002023-05-238514Actual
1532141.192023-05-2385411Actual
168139.002022-05-238526Actual
1304262.002023-03-238556Actual
9948288.972022-12-218518Actual
2476200.002022-06-238514Budget
2534118.002022-06-238564Actual
3220100.002022-06-238518Budget
31157102.892024-08-2285112Actual
214509.272023-11-2385511Actual
1230180.002023-02-208568Budget
134823310.502023-04-218576Actual
3656126.002022-07-238564Actual
509494.002022-08-238536Actual
11502135.002023-02-208564Actual
518751.002022-08-238556Actual
3060048.002024-08-228526Actual
1337070.002023-03-238528Budget
6638108.662022-09-228528Actual
3898659.272025-03-2385211Actual
2299348.002024-01-218546Actual
19634176.002023-10-238563Actual
1186770.002023-02-208546Actual
20255178.362023-10-238568Actual
3373460.002024-11-228573Actual
36600175.332025-01-218568Actual
32637395.002024-10-228514Actual
2134149.702023-11-2385111Actual
2239936.932023-12-2185311Actual
3517964.002024-12-218546Actual
1435242.252023-04-2285611Actual
30983117.782024-08-2285111Actual
1898333.002023-09-228556Actual
2878577.362024-06-2285411Actual
6449211.002022-09-228517Actual
10928158.002023-01-218517Actual
3455687.992024-11-2285112Actual
1079055.002023-01-218556Actual
2397293.002024-02-208536Actual
1995988.002023-10-238536Actual
1131471.002023-02-208563Actual
39402-2414.802025-04-2185712Actual
8694144.002022-11-238517Actual
6778100.002022-10-238513Budget
195439.272023-09-2285612Actual
1730120.002022-05-238536Actual
5980164.002022-09-228515Actual
13182200.002023-03-238517Budget
551380.002022-08-238528Budget
29799208.662024-07-228568Actual
265368.212024-04-2185511Actual
3178064.002024-09-218546Actual
9403148.002022-12-218565Actual
14115270.782023-04-228518Actual
10137100.002023-01-218513Budget
9809200.002022-12-218517Budget
3062897.002024-08-228536Actual
1177140.002023-02-208526Budget
1013697.002023-01-218513Actual
4263133.002022-07-238567Actual
164208.212023-06-2385112Actual
33020322.002024-10-228517Actual
11067100.002023-01-218518Budget
855540.002022-11-238556Budget
13243141.002023-03-238567Actual
279830.002022-06-238526Budget
2601250.002024-04-218516Actual
953140.002022-12-218526Budget
3783526.292025-02-2085211Actual
2843389.002024-06-228566Actual
3753895.002025-02-208566Actual
1177055.002023-02-208526Actual
7571211.002022-10-238517Actual
33054222.002024-10-228567Actual
26873225.002024-05-228563Actual
33855202.002024-11-228515Actual
7242100.002022-10-238516Budget
1396170.002023-04-228566Actual
26992192.002024-05-228564Actual
2036817.782023-10-2385311Actual
38958128.422025-03-2385111Actual
2672160.902024-04-2185113Actual
1993129.002023-10-238526Actual
504440.002022-08-238526Actual
20664177.002023-11-238563Actual
35508116.722024-12-2185111Actual
3127769.672024-08-2285113Actual
25917188.002024-04-218515Actual
1523964.592023-05-2385111Actual
1535561.402023-05-2385611Actual
3331458.212024-10-2285411Actual
1725157.142023-07-2385111Actual
1833530.552023-08-2385311Actual
2305276.002024-01-218566Actual
21877100.002023-12-218565Actual
29354234.002024-07-228515Actual
1029107.142022-04-228528Actual
5900100.002022-09-228564Budget
17193146.542023-07-238568Actual
1990476.002023-10-238516Actual
605100.002022-04-228536Budget
26306432.912024-04-218518Actual
1866337.002023-09-228573Actual
3230898.632024-09-2185112Actual
2332250.762024-01-2185111Actual
13322100.002023-03-238518Budget
3065457.002024-08-228546Actual
30573100.002024-08-228516Actual
1027430.002023-01-218573Budget
9267100.002022-12-218564Budget
999670.002022-12-218528Budget
11176119.272023-01-218568Actual
11582200.002023-02-208515Budget
7710181.392022-10-238518Actual

Generated 2025-05-22 11:40:52.664 UTC