[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549853.952024-03-2385611Actual
8145140.002022-11-248564Actual
2096124.002023-11-248526Actual
29354234.002024-07-238515Actual
9346131.002022-12-228515Actual
5574114.722022-08-248568Actual
1310280.002023-03-248566Budget
294140.002022-06-248556Budget
9579111.002022-12-228536Actual
2611938.002024-04-228556Actual
1836230.552023-08-2485411Actual
1939423.102023-09-2385511Actual
3627529.002025-01-228526Actual
134823310.502023-04-228576Actual
289581.002022-06-248546Actual
29141317.002024-07-238513Actual
1285090.002023-03-248516Budget
1887659.002023-09-238516Actual
915930.002022-12-228573Budget
28645172.302024-06-238568Actual
10322200.002023-01-228514Budget
3671370.972025-01-2285311Actual
22607281.002024-01-228513Actual
17687140.002023-08-248514Actual
3221243.512022-06-248518Actual
18818147.002023-09-238565Actual
11254127.002023-02-218513Actual
908070.002022-12-228563Budget
18606162.002023-09-238563Actual
26306432.912024-04-228518Actual
37127233.002025-02-218563Actual
4714200.002022-08-248514Budget
30770287.002024-08-238517Actual
33140167.752024-10-238528Actual
346960.002022-07-248563Budget
256681156.002024-04-218578Actual
13632133.002023-04-238514Actual
3668653.952025-01-2285211Actual
1833530.552023-08-2485311Actual
3183981.002024-09-228566Actual
23824143.002024-02-218515Actual
5900100.002022-09-238564Budget
8285100.002022-11-248565Budget
29261308.002024-07-238514Actual
1895743.002023-09-238546Actual
182435.002022-05-248556Actual
36658162.462025-01-2285111Actual
3582764.412024-12-2285113Actual
8835185.932022-11-248518Actual
1013697.002023-01-228513Actual
1139230.002023-02-218573Budget
518840.002022-08-248556Budget
1544613.532023-05-2485612Actual
15061182.002023-05-248567Actual
2606780.002024-04-228536Actual
130517.002022-05-248573Actual
20842142.002023-11-248515Actual
1079055.002023-01-228556Actual
1684188.002023-07-248516Actual
518751.002022-08-248556Actual
3127769.672024-08-2385113Actual
12772101.002023-03-248565Actual
2494660.002024-03-238516Actual
2245967.782023-12-2285611Actual
3213665.652024-09-2285211Actual
2615253.002024-04-228566Actual
2391790.002024-02-218516Actual
841240.002022-11-248526Budget
30480211.002024-08-238515Actual
3595196.002022-07-248514Actual
7711100.002022-10-248518Budget
3065457.002024-08-238546Actual
12114110.002023-02-218567Actual
21249157.142023-11-248528Actual
367200.002022-04-238515Budget
27338265.002024-05-238517Actual
9207200.002022-12-228514Budget
2042223.102023-10-2485511Actual
11067100.002023-01-228518Budget
3739893.002025-02-218516Actual
795970.002022-11-248563Budget
256622133.302024-04-218576Actual
31606223.002024-09-228515Actual
38397188.002025-03-248564Actual
3172631.002024-09-228526Actual
841344.002022-11-248526Actual
663980.002022-09-238528Budget
1064737.002023-01-228526Actual
30925249.572024-08-238568Actual
915820.002022-12-228573Actual
900100.002022-04-238567Budget
55736.002022-04-238526Actual
34792300.002024-12-228513Actual
3035975.002024-08-238573Actual
5386109.002022-08-248567Actual
2036817.782023-10-2485311Actual
38603123.002025-03-248536Actual
19811131.002023-10-248515Actual
102860.002022-04-238528Budget
3898659.272025-03-2485211Actual
3446427.362024-11-2385511Actual
1172398.002023-02-218516Actual
953041.002022-12-228526Actual
10988142.002023-01-228567Actual
37212377.002025-02-218514Actual
2875869.912024-06-2385311Actual
999670.002022-12-228528Budget
3326056.082024-10-2385211Actual
28108395.002024-06-238514Actual
1632811.402023-06-2485511Actual
551380.002022-08-248528Budget
3656126.002022-07-248564Actual
34912361.002024-12-228514Actual
2473334.002024-03-238573Actual
205413.952023-10-2485212Actual
894170.002022-11-248568Budget
11115114.722023-01-228528Actual
16570169.002023-07-248563Actual
275188.002022-06-248516Actual
2343111.402024-01-2285511Actual
3750557.002025-02-218556Actual
8461100.002022-11-248536Budget
70044.002022-04-238556Actual
16535287.002023-07-248513Actual
9021101.002022-12-228513Actual
30891166.242024-08-238528Actual
37807110.342025-02-2185111Actual
3000104.002022-06-248566Actual
134731687.502023-04-228573Actual
861580.002022-11-248566Budget
3969100.002022-07-248536Budget
1387667.002023-04-238536Actual
4263133.002022-07-248567Actual
2291271.002024-01-228516Actual
32517275.002024-10-238513Actual
2004462.002023-10-248566Actual
5464276.842022-08-248518Actual
18571335.002023-09-238513Actual
2151120.782022-05-248528Actual
25917188.002024-04-228515Actual
15751130.002023-06-248565Actual
2394414.002024-02-218526Actual
3509881.002024-12-228516Actual
29737384.422024-07-238518Actual
1186770.002023-02-218546Actual
1942755.022023-09-2385611Actual
1898333.002023-09-238556Actual
11503100.002023-02-218564Budget
28611181.392024-06-238528Actual
3402875.002024-11-238546Actual
743440.002022-10-248556Budget
24676178.002024-03-238563Actual
2893219.912024-06-2385212Actual
12192196.542023-02-218518Actual
1963200.002022-05-248517Budget
8693200.002022-11-248517Budget
33947106.002024-11-238516Actual
1736011.402023-07-2485511Actual
3970109.002022-07-248536Actual
20749192.002023-11-248514Actual
36566173.812025-01-228528Actual
6218100.002022-09-238536Budget
565290.002022-09-238513Actual
39386-105.002025-04-228576Actual
2541126.292024-03-2385311Actual
3216375.232024-09-2285311Actual
9206202.002022-12-228514Actual
37595282.002025-02-218517Actual
1689684.002023-07-248536Actual
7024100.002022-10-248564Budget
2440643.312024-02-2185411Actual
27694100.762024-05-2385611Actual
25298149.572024-03-238568Actual
8144100.002022-11-248564Budget
5325135.002022-08-248517Actual
32730234.002024-10-238515Actual
6964200.002022-10-248514Budget
981219.272022-04-238518Actual
27752109.272024-05-2385112Actual
27898188.972024-05-2385213Actual
738674.002022-10-248546Actual
256591861.702024-04-218575Actual
1461635.002023-05-248573Actual
1392841.002023-04-238556Actual
275090.002022-06-248516Budget
20876145.002023-11-248565Actual
3685777.362025-01-2285112Actual
571466.002022-09-238563Actual
3260994.002024-10-238573Actual
27813168.852024-05-2385612Actual
32963103.002024-10-238566Actual
782085.932022-10-248568Actual
2881217.782024-06-2385511Actual
16748149.002023-07-248515Actual
2093465.002023-11-248516Actual
1087101.082022-04-238568Actual
29176173.002024-07-238563Actual
32878104.002024-10-238536Actual
738770.002022-10-248546Budget
11066235.932023-01-228518Actual
1801167.002023-08-248566Actual
781970.002022-10-248568Budget
38100.002022-04-238513Budget
2139645.442023-11-2485311Actual
4918132.002022-08-248565Actual
12947100.002023-03-248536Budget
279830.002022-06-248526Budget
30178145.112024-07-2385213Actual
1928565.652023-09-2385111Actual
2693077.002024-05-238573Actual
10382108.002023-01-228564Actual
32342134.802024-09-2285612Actual
466630.002022-08-248573Budget
38277168.002025-03-248563Actual
12631100.002023-03-248564Budget
17602190.002023-08-248563Actual
3520541.002024-12-228556Actual
10461144.002023-01-228515Actual
32108134.802024-09-2285111Actual
3407106.002022-07-248513Actual
2335032.672024-01-2285211Actual
2993982.682024-07-2385411Actual
1224070.002023-02-218528Budget
34703138.102024-11-2385213Actual
9810178.002022-12-228517Actual
2500197.002024-03-238536Actual
50890.002022-04-238516Budget
2837471.002024-06-238546Actual
1535561.402023-05-2485611Actual
13371117.752023-03-248528Actual
164208.212023-06-2485112Actual
24761176.002024-03-238514Actual
2001135.002023-10-248556Actual
38362360.002025-03-248514Actual
256531012.202024-04-218573Actual
26958298.002024-05-238514Actual
28490356.002024-06-238517Actual
855540.002022-11-248556Budget
7164126.002022-10-248565Actual
8084200.002022-11-248514Budget

Generated 2025-05-23 19:27:37.098 UTC