[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399862.002024-02-208546Actual
2072140.002023-11-238573Actual
1963200.002022-05-238517Budget
3488475.002024-12-218573Actual
16127125.332023-06-238528Actual
908070.002022-12-218563Budget
36248120.002025-01-218516Actual
2239936.932023-12-2185311Actual
669980.002022-09-228568Budget
683882.002022-10-238563Actual
1446811.402023-04-2285612Actual
13244100.002023-03-238567Budget
2728177.002024-05-228566Actual
23264123.812024-01-218568Actual
1529427.362023-05-2385311Actual
1197280.002023-02-208566Budget
2837471.002024-06-228546Actual
2549853.952024-03-2285611Actual
1304150.002023-03-238556Budget
39306183.712025-03-2385213Actual
6042131.002022-09-228565Actual
637164.002022-09-228566Actual
401670.002022-07-238546Budget
5980164.002022-09-228515Actual
10462200.002023-01-218515Budget
4203200.002022-07-238517Budget
3927997.742025-03-2385113Actual
1005870.002022-12-218568Budget
1074280.002023-01-218546Budget
3405449.002024-11-228556Actual
19634176.002023-10-238563Actual
19165349.572023-09-228518Actual
256681156.002024-04-208578Actual
12302104.112023-02-208568Actual
1019660.002023-01-218563Budget
33020322.002024-10-228517Actual
3573644.382024-12-2185212Actual
29354234.002024-07-228515Actual
2440643.312024-02-2085411Actual
9020100.002022-12-218513Budget
4264100.002022-07-238567Budget
392151.002022-07-238526Actual
5385100.002022-08-238567Budget
3221243.512022-06-238518Actual
2952870.002024-07-228546Actual
3753895.002025-02-208566Actual
17073135.002023-07-238567Actual
2057212.462023-10-2385612Actual
2988532.672024-07-2285211Actual
65367.002022-04-228546Actual
21283135.932023-11-238568Actual
8882108.662022-11-238528Actual
3101132.672024-08-2285211Actual
2479583.002024-03-228564Actual
855540.002022-11-238556Budget
144373.952023-04-2285212Actual
7024100.002022-10-238564Budget
840142.002022-04-228517Actual
4714200.002022-08-238514Budget
8223100.002022-11-238515Budget
3970109.002022-07-238536Actual
34297175.332024-11-228568Actual
5386109.002022-08-238567Actual
2435220.972024-02-2085211Actual
256622133.302024-04-208576Actual
30925249.572024-08-228568Actual
19107207.002023-09-228567Actual
38242300.002025-03-238513Actual
1299480.002023-03-238546Budget
182435.002022-05-238556Actual
9206202.002022-12-218514Actual
2538410.332024-03-2285211Actual
3065457.002024-08-228546Actual
393801457.802025-04-218574Actual
35769180.552024-12-2185612Actual
2494660.002024-03-228516Actual
7631100.002022-10-238567Budget
35508116.722024-12-2185111Actual
743331.002022-10-238556Actual
4856167.002022-08-238515Actual
973080.002022-12-218566Budget
2001135.002023-10-238556Actual
27551143.312024-05-2285111Actual
30422248.002024-08-228564Actual
18606162.002023-09-228563Actual
3632972.002025-01-218546Actual
174525.012023-07-2385112Actual
1244260.002023-03-238563Budget
3688519.912025-01-2185212Actual
28966123.102024-06-2285612Actual
33797194.002024-11-228564Actual
12948103.002023-03-238536Actual
980100.002022-04-228518Budget
5512128.362022-08-238528Actual
38069180.552025-02-2085612Actual
2714183.002024-05-228516Actual
1059896.002023-01-218516Actual
188590.002022-05-238566Budget
242820.002022-06-238573Budget
35450205.632024-12-218568Actual
34178178.002024-11-228567Actual
2609345.002024-04-218546Actual
2893219.912024-06-2285212Actual
2546520.972024-03-2285511Actual
38838376.852025-03-238518Actual
1299589.002023-03-238546Actual
163388.002022-05-238516Actual
3225082.682024-09-2185611Actual
168030.002022-05-238526Budget
2332250.762024-01-2185111Actual
33174205.632024-10-228568Actual
27606102.892024-05-2285311Actual
24676178.002024-03-228563Actual
579330.002022-09-228573Budget
188471.002022-05-238566Actual
962670.002022-12-218546Budget
37340198.002025-02-208565Actual
245522.892024-02-2085212Actual
19719154.002023-10-238514Actual
1662779.002023-07-238573Actual
32730234.002024-10-228515Actual
3674066.722025-01-2185411Actual
33526108.272024-10-2285113Actual
2397293.002024-02-208536Actual
235228.212024-01-2185112Actual
5093100.002022-08-238536Budget
3285027.002024-10-228526Actual
3071371.002024-08-228566Actual
3118535.872024-08-2285212Actual
26781129.322024-04-2185613Actual
2875869.912024-06-2285311Actual
3169999.002024-09-218516Actual
1111470.002023-01-218528Budget
13666123.002023-04-228564Actual
29857147.572024-07-2285111Actual
39402-2414.802025-04-2185712Actual
38362360.002025-03-238514Actual
289581.002022-06-238546Actual
2291271.002024-01-218516Actual
3735200.002022-07-238515Budget
23824143.002024-02-208515Actual
32427180.202024-09-2185213Actual
1789925.002023-08-238526Actual
174795.012023-07-2385212Actual
2497316.002024-03-228526Actual
6778100.002022-10-238513Budget
850963.002022-11-238546Actual
571560.002022-09-228563Budget
183899.272023-08-2385511Actual
30480211.002024-08-228515Actual
3103894.382024-08-2285311Actual
214509.272023-11-2385511Actual
2402451.002024-02-208556Actual
2611938.002024-04-218556Actual
8693200.002022-11-238517Budget
738770.002022-10-238546Budget
8365122.002022-11-238516Actual
154137.142023-05-2385112Actual
75990.002022-04-228566Budget
3685777.362025-01-2185112Actual
32050202.602024-09-218568Actual
514152.002022-08-238546Actual
21877100.002023-12-218565Actual
3898659.272025-03-2385211Actual
2672160.902024-04-2185113Actual
915820.002022-12-218573Actual
26306432.912024-04-218518Actual
10519117.002023-01-218565Actual
3553664.592024-12-2185211Actual
393771255.502025-04-218573Actual
235180.002022-06-238563Budget
1423753.952023-04-2285111Actual
1636234.802023-06-2385611Actual
35944246.002025-01-218513Actual
3062897.002024-08-228536Actual
738674.002022-10-238546Actual
12771100.002023-03-238565Budget
3679979.482025-01-2185611Actual
452890.002022-08-238513Budget
27373212.002024-05-228567Actual
29389185.002024-07-228565Actual
1931311.402023-09-2285211Actual
2103207.152022-05-238518Actual
4391141.992022-07-238528Actual
29084124.062024-06-2285613Actual
11502135.002023-02-208564Actual
27459254.122024-05-228528Actual
332870.002022-06-238568Budget
1117580.002023-01-218568Budget
9580100.002022-12-218536Budget
3080198.002022-06-238517Actual
1544613.532023-05-2385612Actual
29679218.002024-07-228567Actual
163290.002022-05-238516Budget
14525236.002023-05-238513Actual
12772101.002023-03-238565Actual
22820138.002024-01-218515Actual
1964152.002022-05-238517Actual
354732.002022-07-238573Actual
1898333.002023-09-228556Actual
16748149.002023-07-238515Actual
30770287.002024-08-228517Actual
265368.212024-04-2185511Actual
13371117.752023-03-238528Actual
11820100.002023-02-208536Budget
803630.002022-11-238573Budget
13632133.002023-04-228514Actual
2645534.802024-04-2185211Actual
34264225.332024-11-228528Actual
20222141.992023-10-238528Actual
1191350.002023-02-208556Budget
177779.002022-05-238546Actual
5326200.002022-08-238517Budget
7340111.002022-10-238536Actual
1866337.002023-09-228573Actual
34735113.532024-11-2285613Actual
2787162.662024-05-2285113Actual
1074394.002023-01-218546Actual
1413100.002022-05-238564Budget
34002116.002024-11-228536Actual
27493169.272024-05-228568Actual
35040157.002024-12-218565Actual
3857548.002025-03-238526Actual
7898100.002022-11-238513Budget
6218100.002022-09-228536Budget
3520541.002024-12-218556Actual
17159101.082023-07-238528Actual
14020158.002023-04-228517Actual
412590.002022-07-238566Budget
28611181.392024-06-228528Actual
2290100.002022-06-238513Budget
26334185.932024-04-218528Actual
1064640.002023-01-218526Budget
4263133.002022-07-238567Actual
2136928.422023-11-2385211Actual
23766134.002024-02-208564Actual
275090.002022-06-238516Budget
5901107.002022-09-228564Actual
4855200.002022-08-238515Budget
24641298.002024-03-228513Actual

Generated 2025-05-22 16:14:18.871 UTC