[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2997394.382024-07-2285611Actual
6511144.002022-09-228567Actual
16783147.002023-07-238565Actual
2139645.442023-11-2385311Actual
2473334.002024-03-228573Actual
2497316.002024-03-228526Actual
32016205.632024-09-218528Actual
2151120.782022-05-238528Actual
29737384.422024-07-228518Actual
4777100.002022-08-238564Budget
6450200.002022-09-228517Budget
2884679.482024-06-2285611Actual
3402875.002024-11-228546Actual
332870.002022-06-238568Budget
1027529.002023-01-218573Actual
65280.002022-04-228546Budget
256531012.202024-04-208573Actual
850870.002022-11-238546Budget
16041184.002023-06-238567Actual
9403148.002022-12-218565Actual
1730120.002022-05-238536Actual
3603555.002025-01-218573Actual
31513339.002024-09-218514Actual
3906713.532025-03-2385511Actual
35416173.812024-12-218528Actual
3438332.672024-11-2285211Actual
30983117.782024-08-2285111Actual
38958128.422025-03-2385111Actual
2500197.002024-03-228536Actual
2902497.742024-06-2285113Actual
3118535.872024-08-2285212Actual
981219.272022-04-228518Actual
39159102.892025-03-2385112Actual
8693200.002022-11-238517Budget
32342134.802024-09-2185612Actual
10461144.002023-01-218515Actual
7898100.002022-11-238513Budget
7339100.002022-10-238536Budget
2299348.002024-01-218546Actual
953140.002022-12-218526Budget
34912361.002024-12-218514Actual
393831522.902025-04-218575Actual
4343175.332022-07-238518Actual
25917188.002024-04-218515Actual
28583443.512024-06-228518Actual
571466.002022-09-228563Actual
1177055.002023-02-208526Actual
8223100.002022-11-238515Budget
3068047.002024-08-228556Actual
2923377.002024-07-228573Actual
2848120.002022-06-238536Actual
605100.002022-04-228536Budget
12948103.002023-03-238536Actual
30387314.002024-08-228514Actual
3862962.002025-03-238546Actual
3674066.722025-01-2185411Actual
6638108.662022-09-228528Actual
2666312.462024-04-2185612Actual
1382187.002023-04-228516Actual
1019771.002023-01-218563Actual
38838376.852025-03-238518Actual
2142343.312023-11-2385411Actual
571560.002022-09-228563Budget
34498134.802024-11-2285611Actual
1686822.002023-07-238526Actual
15658112.002023-06-238564Actual
26958298.002024-05-228514Actual
35005268.002024-12-218515Actual
3638883.002025-01-218566Actual
1586492.002023-06-238536Actual
6590100.002022-09-228518Budget
2875869.912024-06-2285311Actual
19600267.002023-10-238513Actual
36918120.972025-01-2185612Actual
3833451.002025-03-238573Actual
8084200.002022-11-238514Budget
2508676.002024-03-228566Actual
39040101.822025-03-2385411Actual
11255100.002023-02-208513Budget
861489.002022-11-238566Actual
1360472.002023-04-228573Actual
15538158.002023-06-238563Actual
16006205.002023-06-238517Actual
6700119.272022-09-228568Actual
22253119.272023-12-218528Actual
9346131.002022-12-218515Actual
1299480.002023-03-238546Budget
445080.002022-07-238568Budget
1186680.002023-02-208546Budget
35388373.822024-12-218518Actual
1117580.002023-01-218568Budget
326991.992022-06-238528Actual
514152.002022-08-238546Actual
32730234.002024-10-228515Actual
102860.002022-04-228528Budget
25143245.002024-03-228517Actual
29857147.572024-07-2285111Actual
164788.212023-06-2385612Actual
1851413.532023-08-2385612Actual
1139317.002023-02-208573Actual
23766134.002024-02-208564Actual
18222167.752023-08-238568Actual
34264225.332024-11-228528Actual
37212377.002025-02-208514Actual
1842339.062023-08-2385611Actual
28108395.002024-06-228514Actual
1765933.002023-08-238573Actual
3676734.802025-01-2185511Actual
2276297.002024-01-218564Actual
23230122.302024-01-218528Actual
38185213.542025-02-2085613Actual
775993.512022-10-238528Actual
9809200.002022-12-218517Budget
579234.002022-09-228573Actual
999670.002022-12-218528Budget
1413100.002022-05-238564Budget
3180648.002024-09-218556Actual
401670.002022-07-238546Budget
1289834.002023-03-238526Actual
12631100.002023-03-238564Budget
1630139.062023-06-2385411Actual
2136928.422023-11-2385211Actual
1830811.402023-08-2385211Actual
1252030.002023-03-238573Budget
2293917.002024-01-218526Actual
25700234.002024-04-218513Actual
1396170.002023-04-228566Actual
1172398.002023-02-208516Actual
5093100.002022-08-238536Budget
1689684.002023-07-238536Actual
21632249.002023-12-218513Actual
23859130.002024-02-208565Actual
3060048.002024-08-228526Actual
1387667.002023-04-228536Actual
2332250.762024-01-2185111Actual
21249157.142023-11-238528Actual
2543827.362024-03-2285411Actual
286132.002022-04-228564Actual
27694100.762024-05-2285611Actual
1169113.002022-05-238513Actual
19107207.002023-09-228567Actual
1998555.002023-10-238546Actual
2878577.362024-06-2285411Actual
3735200.002022-07-238515Budget
12710200.002023-03-238515Budget
25264143.512024-03-228528Actual
17814134.002023-08-238565Actual
8285100.002022-11-238565Budget
1343180.002023-03-238568Budget
2107177.002023-11-238566Actual
2201660.002023-12-218546Actual
8462112.002022-11-238536Actual
2340442.252024-01-2185411Actual
30302193.002024-08-228563Actual
28966123.102024-06-2285612Actual
10462200.002023-01-218515Budget
2716837.002024-05-228526Actual
3865560.002025-03-238556Actual
962761.002022-12-218546Actual
174795.012023-07-2385212Actual
38100.002022-04-228513Budget
1890330.002023-09-228526Actual
1939423.102023-09-2285511Actual
729040.002022-10-238526Budget
3656126.002022-07-238564Actual
168139.002022-05-238526Actual
30515193.002024-08-228565Actual
17602190.002023-08-238563Actual
3512536.002024-12-218526Actual
29261308.002024-07-228514Actual
22286126.842023-12-218568Actual
3857548.002025-03-238526Actual
12709172.002023-03-238515Actual
38780204.002025-03-238567Actual
743440.002022-10-238556Budget
25952161.002024-04-218565Actual
13476-537.002023-04-218574Actual
3407106.002022-07-238513Actual
1064737.002023-01-218526Actual
35887129.322024-12-2185613Actual
3103894.382024-08-2285311Actual
3582764.412024-12-2185113Actual
10927200.002023-01-218517Budget
37035125.822025-01-2185613Actual
25673-4182.202024-04-2085711Actual
3127769.672024-08-2285113Actual
499792.002022-08-238516Actual
1895743.002023-09-228546Actual
518840.002022-08-238556Budget
3220100.002022-06-238518Budget
1833530.552023-08-2385311Actual
30267334.002024-08-228513Actual
14559190.002023-05-238563Actual
162479.272023-06-2385211Actual
3970109.002022-07-238536Actual
3260994.002024-10-228573Actual
2301953.002024-01-218556Actual
13371117.752023-03-238528Actual
2832027.002024-06-228526Actual
55630.002022-04-228526Budget
1797929.002023-08-238556Actual
3005920.972024-07-2285212Actual
22727169.002024-01-218514Actual
31219150.762024-08-2285612Actual
1733344.382023-07-2385411Actual
287100.002022-04-228564Budget
3331458.212024-10-2285411Actual
2615253.002024-04-218566Actual
3230898.632024-09-2185112Actual
2837471.002024-06-228546Actual
13632133.002023-04-228514Actual
32963103.002024-10-228566Actual
2714183.002024-05-228516Actual
2947430.002024-07-228526Actual
30422248.002024-08-228564Actual
182340.002022-05-238556Budget
9580100.002022-12-218536Budget
18606162.002023-09-228563Actual
9948288.972022-12-218518Actual
11176119.272023-01-218568Actual
2172334.002023-12-218573Actual
3441082.682024-11-2285311Actual
3141110.002022-06-238567Actual
2148442.252023-11-2385611Actual
3688519.912025-01-2185212Actual
28023203.002024-06-228563Actual
28235204.002024-06-228565Actual
354732.002022-07-238573Actual
174525.012023-07-2385112Actual
16748149.002023-07-238515Actual
4124110.002022-07-238566Actual
1079055.002023-01-218556Actual
27338265.002024-05-228517Actual
16655197.002023-07-238514Actual
25857149.002024-04-218564Actual
1224070.002023-02-208528Budget
1244361.002023-03-238563Actual
3794998.632025-02-2085611Actual
36303116.002025-01-218536Actual
1446811.402023-04-2285612Actual

Generated 2025-05-22 16:00:59.928 UTC