[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50890.002022-04-228516Budget
21128156.002023-11-238517Actual
26211256.002024-04-218517Actual
1084892.002023-01-218566Actual
1491200.002022-05-238515Budget
30302193.002024-08-228563Actual
1396170.002023-04-228566Actual
855540.002022-11-238556Budget
14736155.002023-05-238515Actual
1387667.002023-04-228536Actual
789991.002022-11-238513Actual
2269969.002024-01-218573Actual
30891166.242024-08-228528Actual
20136128.002023-10-238567Actual
6700119.272022-09-228568Actual
38780204.002025-03-238567Actual
9882.002022-04-228563Actual
2648240.122024-04-2185311Actual
17927100.002023-08-238536Actual
3220100.002022-06-238518Budget
22727169.002024-01-218514Actual
3509881.002024-12-218516Actual
14143110.172023-04-228528Actual
524789.002022-08-238566Actual
1830811.402023-08-2385211Actual
10462200.002023-01-218515Budget
33140167.752024-10-228528Actual
392151.002022-07-238526Actual
1079055.002023-01-218556Actual
27338265.002024-05-228517Actual
2722285.002024-05-228546Actual
245257.142024-02-2085112Actual
28023203.002024-06-228563Actual
393801457.802025-04-218574Actual
122780.002022-05-238563Budget
256681156.002024-04-208578Actual
24853114.002024-03-228515Actual
1928565.652023-09-2285111Actual
38069180.552025-02-2085612Actual
840142.002022-04-228517Actual
1289834.002023-03-238526Actual
17721109.002023-08-238564Actual
2201660.002023-12-218546Actual
1352200.002022-05-238514Budget
3216375.232024-09-2185311Actual
466630.002022-08-238573Budget
2204234.002023-12-218556Actual
3080198.002022-06-238517Actual
26367178.362024-04-218568Actual
2305276.002024-01-218566Actual
21843155.002023-12-218515Actual
24233135.932024-02-208528Actual
3327123.812022-06-238568Actual
1828055.022023-08-2385111Actual
7571211.002022-10-238517Actual
2477228.002022-06-238514Actual
34002116.002024-11-228536Actual
2440643.312024-02-2085411Actual
13545200.002023-04-228563Actual
20629298.002023-11-238513Actual
458960.002022-08-238563Budget
981219.272022-04-228518Actual
7340111.002022-10-238536Actual
1426511.402023-04-2285211Actual
5840223.002022-09-228514Actual
182340.002022-05-238556Budget
11820100.002023-02-208536Budget
1586492.002023-06-238536Actual
908169.002022-12-218563Actual
7339100.002022-10-238536Budget
1733344.382023-07-2385411Actual
3062897.002024-08-228536Actual
1739464.592023-07-2385611Actual
33112340.482024-10-228518Actual
29644306.002024-07-228517Actual
3402875.002024-11-228546Actual
39306183.712025-03-2385213Actual
3142100.002022-06-238567Budget
915930.002022-12-218573Budget
1197280.002023-02-208566Budget
3565092.252024-12-2185611Actual
22132178.002023-12-218517Actual
3969100.002022-07-238536Budget
743331.002022-10-238556Actual
17073135.002023-07-238567Actual
1392841.002023-04-228556Actual
2947430.002024-07-228526Actual
340690.002022-07-238513Budget
36248120.002025-01-218516Actual
3676734.802025-01-2185511Actual
1244361.002023-03-238563Actual
245849.272024-02-2085612Actual
5465100.002022-08-238518Budget
37035125.822025-01-2185613Actual
33020322.002024-10-228517Actual
11255100.002023-02-208513Budget
1019660.002023-01-218563Budget
683970.002022-10-238563Budget
33585190.732024-10-2285613Actual
2757949.702024-05-2285211Actual
31513339.002024-09-218514Actual
34143309.002024-11-228517Actual
23264123.812024-01-218568Actual
1186770.002023-02-208546Actual
255835.012024-03-2285212Actual
10696100.002023-01-218536Budget
6041100.002022-09-228565Budget
3788996.512025-02-2085411Actual
164788.212023-06-2385612Actual
28611181.392024-06-228528Actual
1669099.002023-07-238564Actual
12052150.002023-02-208517Actual
5901107.002022-09-228564Actual
75886.002022-04-228566Actual
1964152.002022-05-238517Actual
1139230.002023-02-208573Budget
7164126.002022-10-238565Actual
1934017.782023-09-2285311Actual
1689684.002023-07-238536Actual
19107207.002023-09-228567Actual
28645172.302024-06-228568Actual
38490234.002025-03-238565Actual
7024100.002022-10-238564Budget
17924.002022-04-228573Actual
3595196.002022-07-238514Actual
2102100.002022-05-238518Budget
2878577.362024-06-2285411Actual
3340681.612024-10-2285112Actual
19165349.572023-09-228518Actual
1765933.002023-08-238573Actual
1523964.592023-05-2385111Actual
27551143.312024-05-2285111Actual
2546520.972024-03-2285511Actual
5979200.002022-09-228515Budget
30178145.112024-07-2285213Actual
1168100.002022-05-238513Budget
1797929.002023-08-238556Actual
27606102.892024-05-2285311Actual
428100.002022-04-228565Budget
3213665.652024-09-2185211Actual
34735113.532024-11-2285613Actual
326860.002022-06-238528Budget
1485629.002023-05-238526Actual
1684188.002023-07-238516Actual
30480211.002024-08-228515Actual
17820.002022-04-228573Budget
3679979.482025-01-2185611Actual
13510273.002023-04-228513Actual
38866143.512025-03-238528Actual
2808073.002024-06-228573Actual
2543827.362024-03-2285411Actual
3015155.642024-07-2285113Actual
3674066.722025-01-2185411Actual
32963103.002024-10-228566Actual
11176119.272023-01-218568Actual
2291111.002022-06-238513Actual
36976132.832025-01-2185113Actual
134823310.502023-04-218576Actual
35153105.002024-12-218536Actual
3141110.002022-06-238567Actual
4714200.002022-08-238514Budget
9949100.002022-12-218518Budget
6218100.002022-09-228536Budget
8084200.002022-11-238514Budget
37127233.002025-02-208563Actual
8144100.002022-11-238564Budget
1429241.192023-04-2285311Actual
9020100.002022-12-218513Budget
286132.002022-04-228564Actual
1064640.002023-01-218526Budget
1304150.002023-03-238556Budget
14525236.002023-05-238513Actual
37340198.002025-02-208565Actual
1078950.002023-01-218556Budget
839200.002022-04-228517Budget
691630.002022-10-238573Budget
2541126.292024-03-2285311Actual
3603555.002025-01-218573Actual
35769180.552024-12-2185612Actual
3000104.002022-06-238566Actual
289480.002022-06-238546Budget
2766034.802024-05-2285511Actual
18783105.002023-09-228515Actual
514152.002022-08-238546Actual
275090.002022-06-238516Budget
4449125.332022-07-238568Actual
1842339.062023-08-2385611Actual
953140.002022-12-218526Budget
12710200.002023-03-238515Budget
953041.002022-12-218526Actual
1131560.002023-02-208563Budget
354630.002022-07-238573Budget
31548192.002024-09-218564Actual
32400111.782024-09-2185113Actual
29141317.002024-07-228513Actual
16535287.002023-07-238513Actual
3753895.002025-02-208566Actual
1942755.022023-09-2285611Actual
1252030.002023-03-238573Budget
2609345.002024-04-218546Actual
1337070.002023-03-238528Budget
35295285.002024-12-218517Actual
294247.002022-06-238556Actual
32672238.002024-10-228564Actual
1013697.002023-01-218513Actual
16570169.002023-07-238563Actual
3071371.002024-08-228566Actual
6512100.002022-09-228567Budget
4391141.992022-07-238528Actual
13371117.752023-03-238528Actual
1975392.002023-10-238564Actual
3998.002022-04-228513Actual
2301953.002024-01-218556Actual
23824143.002024-02-208515Actual
29679218.002024-07-228567Actual
8834100.002022-11-238518Budget
10927200.002023-01-218517Budget
30983117.782024-08-2285111Actual
5464276.842022-08-238518Actual
2840055.002024-06-228556Actual
30093139.062024-07-2285612Actual
499792.002022-08-238516Actual
24888118.002024-03-228565Actual
37715243.512025-02-208528Actual
17193146.542023-07-238568Actual
35508116.722024-12-2185111Actual
279923.002022-06-238526Actual
3148569.002024-09-218573Actual
1995988.002023-10-238536Actual
36538442.002025-01-218518Actual
2072140.002023-11-238573Actual
9403148.002022-12-218565Actual
466734.002022-08-238573Actual
34236373.822024-11-228518Actual
3458434.802024-11-2285212Actual
25735170.002024-04-218563Actual
38958128.422025-03-2385111Actual
9404100.002022-12-218565Budget
23611264.002024-02-208513Actual
22820138.002024-01-218515Actual

Generated 2025-05-22 11:24:31.810 UTC