[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16783147.002023-07-238565Actual
7898100.002022-11-238513Budget
39397-3569.902025-04-2185711Actual
1797929.002023-08-238556Actual
1842339.062023-08-2385611Actual
33585190.732024-10-2285613Actual
579330.002022-09-228573Budget
3559068.852024-12-2185411Actual
3005920.972024-07-2285212Actual
1662779.002023-07-238573Actual
1376194.002023-04-228565Actual
3812790.732025-02-2085113Actual
38455202.002025-03-238515Actual
10696100.002023-01-218536Budget
1496964.002023-05-238566Actual
14736155.002023-05-238515Actual
9021101.002022-12-218513Actual
631140.002022-09-228556Actual
3718472.002025-02-208573Actual
669980.002022-09-228568Budget
32016205.632024-09-218528Actual
32460113.532024-09-2185613Actual
458960.002022-08-238563Budget
182435.002022-05-238556Actual
1836230.552023-08-2385411Actual
2437928.422024-02-2085311Actual
8755100.002022-11-238567Budget
10927200.002023-01-218517Budget
2370334.002024-02-208573Actual
37092349.002025-02-208513Actual
18571335.002023-09-228513Actual
953140.002022-12-218526Budget
31393322.002024-09-218513Actual
287100.002022-04-228564Budget
5465100.002022-08-238518Budget
2671160.002022-06-238565Actual
2714183.002024-05-228516Actual
3183981.002024-09-218566Actual
4715192.002022-08-238514Actual
8286112.002022-11-238565Actual
15026236.002023-05-238517Actual
803630.002022-11-238573Budget
31513339.002024-09-218514Actual
30093139.062024-07-2285612Actual
188471.002022-05-238566Actual
36248120.002025-01-218516Actual
2104146.002023-11-238556Actual
1169113.002022-05-238513Actual
16161187.452023-06-238568Actual
30770287.002024-08-228517Actual
10322200.002023-01-218514Budget
33232148.632024-10-2285111Actual
346863.002022-07-238563Actual
31219150.762024-08-2285612Actual
840142.002022-04-228517Actual
163290.002022-05-238516Budget
2579453.002024-04-218573Actual
1689684.002023-07-238536Actual
25236295.032024-03-228518Actual
33140167.752024-10-228528Actual
39392690.102025-04-218578Actual
401670.002022-07-238546Budget
39402-2414.802025-04-2185712Actual
7340111.002022-10-238536Actual
27083157.002024-05-228565Actual
17567317.002023-08-238513Actual
2151120.782022-05-238528Actual
3220100.002022-06-238518Budget
1224070.002023-02-208528Budget
9580100.002022-12-218536Budget
1833530.552023-08-2385311Actual
18189108.662023-08-238528Actual
12771100.002023-03-238565Budget
38603123.002025-03-238536Actual
3180648.002024-09-218556Actual
28108395.002024-06-228514Actual
9870100.002022-12-218567Budget
2693077.002024-05-228573Actual
3898659.272025-03-2385211Actual
1304150.002023-03-238556Budget
4449125.332022-07-238568Actual
2662911.402024-04-2185112Actual
1252030.002023-03-238573Budget
980100.002022-04-228518Budget
2193561.002023-12-218516Actual
3794998.632025-02-2085611Actual
3441082.682024-11-2285311Actual
2343111.402024-01-2185511Actual
2101564.002023-11-238546Actual
2601250.002024-04-218516Actual
3334891.192024-10-2285611Actual
2245967.782023-12-2185611Actual
2394414.002024-02-208526Actual
2255013.532023-12-2185612Actual
10461144.002023-01-218515Actual
631240.002022-09-228556Budget
1117580.002023-01-218568Budget
27988319.002024-06-228513Actual
245522.892024-02-2085212Actual
1698178.002023-07-238566Actual
35416173.812024-12-218528Actual
3512536.002024-12-218526Actual
3573644.382024-12-2185212Actual
2102100.002022-05-238518Budget
1019660.002023-01-218563Budget
4714200.002022-08-238514Budget
452990.002022-08-238513Actual
2645534.802024-04-2185211Actual
256622133.302024-04-208576Actual
8835185.932022-11-238518Actual
70044.002022-04-228556Actual
518751.002022-08-238556Actual
3635556.002025-01-218556Actual
33174205.632024-10-228568Actual
38866143.512025-03-238528Actual
2024100.002022-05-238567Budget
19227125.332023-09-228568Actual
2477228.002022-06-238514Actual
12113100.002023-02-208567Budget
221270.002022-05-238568Budget
33112340.482024-10-228518Actual
20101206.002023-10-238517Actual
7243109.002022-10-238516Actual
1352200.002022-05-238514Budget
32823115.002024-10-228516Actual
34735113.532024-11-2285613Actual
7711100.002022-10-238518Budget
3561714.592024-12-2185511Actual
10137100.002023-01-218513Budget
8364100.002022-11-238516Budget
36566173.812025-01-218528Actual
1131471.002023-02-208563Actual
18818147.002023-09-228565Actual
21843155.002023-12-218515Actual
25143245.002024-03-228517Actual
14525236.002023-05-238513Actual
7631100.002022-10-238567Budget
1392841.002023-04-228556Actual
1177140.002023-02-208526Budget
861580.002022-11-238566Budget
3169999.002024-09-218516Actual
775870.002022-10-238528Budget
3488475.002024-12-218573Actual
28703148.632024-06-2285111Actual
2757949.702024-05-2285211Actual
3657100.002022-07-238564Budget
27431343.512024-05-228518Actual
12772101.002023-03-238565Actual
20784116.002023-11-238564Actual
289581.002022-06-238546Actual
1621965.652023-06-2385111Actual
14559190.002023-05-238563Actual
27459254.122024-05-228528Actual
2204234.002023-12-218556Actual
1636234.802023-06-2385611Actual
18606162.002023-09-228563Actual
15119307.152023-05-238518Actual
9403148.002022-12-218565Actual
8365122.002022-11-238516Actual
256158.212024-03-2285612Actual
39159102.892025-03-2385112Actual
2541126.292024-03-2285311Actual
1526710.332023-05-2385211Actual
3736133.002022-07-238515Actual
35944246.002025-01-218513Actual
1939423.102023-09-2285511Actual
289480.002022-06-238546Budget
26958298.002024-05-228514Actual
3685777.362025-01-2185112Actual
2443310.332024-02-2085511Actual
38100.002022-04-228513Budget
27606102.892024-05-2285311Actual
499792.002022-08-238516Actual
2103207.152022-05-238518Actual
1064737.002023-01-218526Actual
31336127.572024-08-2285613Actual
35854134.592024-12-2185213Actual
1898333.002023-09-228556Actual
4917100.002022-08-238565Budget
2242643.312023-12-2185411Actual
21249157.142023-11-238528Actual
3213665.652024-09-2185211Actual
340690.002022-07-238513Budget
551380.002022-08-238528Budget
9948288.972022-12-218518Actual
8882108.662022-11-238528Actual
1942755.022023-09-2285611Actual
23144206.002024-01-218567Actual
11820100.002023-02-208536Budget
134731687.502023-04-218573Actual
5464276.842022-08-238518Actual
33526108.272024-10-2285113Actual
738770.002022-10-238546Budget
626591.002022-09-228546Actual
5325135.002022-08-238517Actual
22225235.932023-12-218518Actual
4391141.992022-07-238528Actual
2072140.002023-11-238573Actual
19846108.002023-10-238565Actual
855540.002022-11-238556Budget
30178145.112024-07-2285213Actual
36976132.832025-01-2185113Actual
37629242.002025-02-208567Actual
12948103.002023-03-238536Actual
1139317.002023-02-208573Actual
1789925.002023-08-238526Actual
850963.002022-11-238546Actual
1353174.002022-05-238514Actual
38154113.532025-02-2085213Actual
37687363.212025-02-208518Actual
565390.002022-09-228513Budget
795970.002022-11-238563Budget
9997157.142022-12-218528Actual
3556370.972024-12-2185311Actual
36538442.002025-01-218518Actual
184819.272023-08-2385112Actual
168139.002022-05-238526Actual
2201660.002023-12-218546Actual
1482974.002023-05-238516Actual
2301953.002024-01-218556Actual
275188.002022-06-238516Actual
7164126.002022-10-238565Actual
29354234.002024-07-228515Actual
1191436.002023-02-208556Actual
2023121.002022-05-238567Actual
163388.002022-05-238516Actual
571466.002022-09-228563Actual
2446767.782024-02-2085611Actual
12192196.542023-02-208518Actual
75990.002022-04-228566Budget
17927100.002023-08-238536Actual
7024100.002022-10-238564Budget
9207200.002022-12-218514Budget
1131560.002023-02-208563Budget
5574114.722022-08-238568Actual
16535287.002023-07-238513Actual
21283135.932023-11-238568Actual
8285100.002022-11-238565Budget
3230898.632024-09-2185112Actual
25700234.002024-04-218513Actual

Generated 2025-05-22 16:11:34.290 UTC