[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34236373.822024-11-238518Actual
28293109.002024-06-238516Actual
16127125.332023-06-248528Actual
2947430.002024-07-238526Actual
256622133.302024-04-218576Actual
19072212.002023-09-238517Actual
3656126.002022-07-248564Actual
11255100.002023-02-218513Budget
3520541.002024-12-228556Actual
20101206.002023-10-248517Actual
5386109.002022-08-248567Actual
1842339.062023-08-2485611Actual
3791613.532025-02-2185511Actual
32730234.002024-10-238515Actual
13726162.002023-04-238515Actual
1027529.002023-01-228573Actual
23230122.302024-01-228528Actual
242820.002022-06-248573Budget
19227125.332023-09-238568Actual
1027430.002023-01-228573Budget
2172334.002023-12-228573Actual
551380.002022-08-248528Budget
412590.002022-07-248566Budget
2139645.442023-11-2485311Actual
12948103.002023-03-248536Actual
12631100.002023-03-248564Budget
36190166.002025-01-228565Actual
1583615.002023-06-248526Actual
35887129.322024-12-2285613Actual
8756135.002022-11-248567Actual
29084124.062024-06-2385613Actual
182435.002022-05-248556Actual
1963200.002022-05-248517Budget
8364100.002022-11-248516Budget
3788996.512025-02-2185411Actual
34735113.532024-11-2385613Actual
25178177.002024-03-238567Actual
256561311.102024-04-218574Actual
182340.002022-05-248556Budget
30210124.062024-07-2385613Actual
861580.002022-11-248566Budget
2245967.782023-12-2285611Actual
2098992.002023-11-248536Actual
2136928.422023-11-2485211Actual
21221316.242023-11-248518Actual
749380.002022-10-248566Budget
31099101.822024-08-2385611Actual
34912361.002024-12-228514Actual
3561714.592024-12-2285511Actual
3595196.002022-07-248514Actual
1591646.002023-06-248556Actual
393771255.502025-04-228573Actual
2613200.002022-06-248515Budget
7163100.002022-10-248565Budget
2672100.002022-06-248565Budget
1168100.002022-05-248513Budget
14055190.002023-04-238567Actual
346960.002022-07-248563Budget
6449211.002022-09-238517Actual
2648240.122024-04-2285311Actual
1299480.002023-03-248546Budget
168139.002022-05-248526Actual
3873103.002022-07-248516Actual
11820100.002023-02-218536Budget
3901359.272025-03-2485311Actual
33855202.002024-11-238515Actual
2650937.992024-04-2285411Actual
326991.992022-06-248528Actual
256681156.002024-04-218578Actual
6590100.002022-09-238518Budget
2500197.002024-03-238536Actual
637164.002022-09-238566Actual
3068047.002024-08-238556Actual
256531012.202024-04-218573Actual
795970.002022-11-248563Budget
2255013.532023-12-2285612Actual
36538442.002025-01-228518Actual
466630.002022-08-248573Budget
841240.002022-11-248526Budget
2335032.672024-01-2285211Actual
1186680.002023-02-218546Budget
2148442.252023-11-2485611Actual
30805220.002024-08-238567Actual
2497316.002024-03-238526Actual
2211126.842022-05-248568Actual
3005920.972024-07-2385212Actual
38603123.002025-03-248536Actual
37595282.002025-02-218517Actual
3219085.872024-09-2285411Actual
2001135.002023-10-248556Actual
29176173.002024-07-238563Actual
775993.512022-10-248528Actual
2446767.782024-02-2185611Actual
37687363.212025-02-218518Actual
1390256.002023-04-238546Actual
1310280.002023-03-248566Budget
1725157.142023-07-2485111Actual
134791562.202023-04-228575Actual
1975392.002023-10-248564Actual
12710200.002023-03-248515Budget
122780.002022-05-248563Budget
34792300.002024-12-228513Actual
3446427.362024-11-2385511Actual
31428172.002024-09-228563Actual
4342100.002022-07-248518Budget
25665956.602024-04-218577Actual
2101564.002023-11-248546Actual
12772101.002023-03-248565Actual
14115270.782023-04-238518Actual
2535100.002022-06-248564Budget
8365122.002022-11-248516Actual
3180648.002024-09-228556Actual
38745317.002025-03-248517Actual
2666312.462024-04-2285612Actual
31157102.892024-08-2385112Actual
33526108.272024-10-2385113Actual
11503100.002023-02-218564Budget
37629242.002025-02-218567Actual
27196120.002024-05-238536Actual
1005870.002022-12-228568Budget
34297175.332024-11-238568Actual
12381100.002023-03-248513Budget
33140167.752024-10-238528Actual
25735170.002024-04-228563Actual
17193146.542023-07-248568Actual
36097227.002025-01-228564Actual
31930249.002024-09-228567Actual
33112340.482024-10-238518Actual
2104146.002023-11-248556Actual
980100.002022-04-238518Budget
1426511.402023-04-2385211Actual
1177055.002023-02-218526Actual
775870.002022-10-248528Budget
22253119.272023-12-228528Actual
10461144.002023-01-228515Actual
205413.952023-10-2485212Actual
1621965.652023-06-2485111Actual
3062897.002024-08-238536Actual
35978186.002025-01-228563Actual
26306432.912024-04-228518Actual
3405449.002024-11-238556Actual
850870.002022-11-248546Budget
168030.002022-05-248526Budget
3906713.532025-03-2485511Actual
3213665.652024-09-2285211Actual
9020100.002022-12-228513Budget
27551143.312024-05-2385111Actual
1535561.402023-05-2485611Actual
1169113.002022-05-248513Actual
10927200.002023-01-228517Budget
32427180.202024-09-2285213Actual
2305276.002024-01-228566Actual
6218100.002022-09-238536Budget
1662779.002023-07-248573Actual
21751157.002023-12-228514Actual
13476-537.002023-04-228574Actual
427112.002022-04-238565Actual
999670.002022-12-228528Budget
19165349.572023-09-238518Actual
9404100.002022-12-228565Budget
36600175.332025-01-228568Actual
1730120.002022-05-248536Actual
20194261.692023-10-248518Actual
1059990.002023-01-228516Budget
3794998.632025-02-2185611Actual
26992192.002024-05-238564Actual
1384822.002023-04-238526Actual
3865560.002025-03-248556Actual
12113100.002023-02-218567Budget
33677164.002024-11-238563Actual
21632249.002023-12-228513Actual
15503326.002023-06-248513Actual
11582200.002023-02-218515Budget
75990.002022-04-238566Budget
3627529.002025-01-228526Actual
34002116.002024-11-238536Actual
13181139.002023-03-248517Actual
2847100.002022-06-248536Budget
3745397.002025-02-218536Actual
28235204.002024-06-238565Actual
452890.002022-08-248513Budget
27338265.002024-05-238517Actual
4203200.002022-07-248517Budget
177779.002022-05-248546Actual
5980164.002022-09-238515Actual
3638883.002025-01-228566Actual
332870.002022-06-248568Budget
29737384.422024-07-238518Actual
25822216.002024-04-228514Actual
1931311.402023-09-2385211Actual
26334185.932024-04-228528Actual
32460113.532024-09-2285613Actual
2405654.002024-02-218566Actual
235228.212024-01-2285112Actual
17924.002022-04-238573Actual
504440.002022-08-248526Actual
18103126.002023-08-248567Actual
631140.002022-09-238556Actual
28490356.002024-06-238517Actual
392040.002022-07-248526Budget
1851413.532023-08-2485612Actual
25917188.002024-04-228515Actual
1197280.002023-02-218566Budget
29799208.662024-07-238568Actual
122682.002022-05-248563Actual
289480.002022-06-248546Budget
3141110.002022-06-248567Actual
749268.002022-10-248566Actual
8145140.002022-11-248564Actual
134852463.302023-04-228577Actual
294140.002022-06-248556Budget
2201660.002023-12-228546Actual
2615253.002024-04-228566Actual
3127769.672024-08-2385113Actual
3632972.002025-01-228546Actual
4204126.002022-07-248517Actual
21877100.002023-12-228565Actual
8834100.002022-11-248518Budget
3927997.742025-03-2485113Actual
1990476.002023-10-248516Actual
12051200.002023-02-218517Budget
265368.212024-04-2285511Actual
1019771.002023-01-228563Actual
13323231.392023-03-248518Actual
11502135.002023-02-218564Actual
33642275.002024-11-238513Actual
3854885.002025-03-248516Actual
32342134.802024-09-2285612Actual
514152.002022-08-248546Actual
2603917.002024-04-228526Actual
9949100.002022-12-228518Budget
2505327.002024-03-238556Actual
2549853.952024-03-2385611Actual
28348130.002024-06-238536Actual
31754114.002024-09-228536Actual
8286112.002022-11-248565Actual
1382187.002023-04-238516Actual
3668653.952025-01-2285211Actual
2645534.802024-04-2285211Actual
2103207.152022-05-248518Actual

Generated 2025-05-23 04:12:41.724 UTC