[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4391141.992022-07-258528Actual
18691176.002023-09-248514Actual
35708108.212024-12-2385112Actual
182435.002022-05-258556Actual
803726.002022-11-258573Actual
2107177.002023-11-258566Actual
6042131.002022-09-248565Actual
5841200.002022-09-248514Budget
5901107.002022-09-248564Actual
28200211.002024-06-248515Actual
12948103.002023-03-258536Actual
24676178.002024-03-248563Actual
3573644.382024-12-2385212Actual
11820100.002023-02-228536Budget
18189108.662023-08-258528Actual
32823115.002024-10-248516Actual
663980.002022-09-248528Budget
1172398.002023-02-228516Actual
1787291.002023-08-258516Actual
2001135.002023-10-258556Actual
33174205.632024-10-248568Actual
39392690.102025-04-238578Actual
1084980.002023-01-238566Budget
1689684.002023-07-258536Actual
1168100.002022-05-258513Budget
1019771.002023-01-238563Actual
18068214.002023-08-258517Actual
38185213.542025-02-2285613Actual
1523964.592023-05-2585111Actual
294247.002022-06-258556Actual
8834100.002022-11-258518Budget
188590.002022-05-258566Budget
2714183.002024-05-248516Actual
401670.002022-07-258546Budget
2036817.782023-10-2585311Actual
3656126.002022-07-258564Actual
34676125.822024-11-2485113Actual
205147.142023-10-2585112Actual
1111470.002023-01-238528Budget
11643100.002023-02-228565Budget
445080.002022-07-258568Budget
294140.002022-06-258556Budget
1998555.002023-10-258546Actual
2603917.002024-04-238526Actual
509494.002022-08-258536Actual
967434.002022-12-238556Actual
3862962.002025-03-258546Actual
20629298.002023-11-258513Actual
12568184.002023-03-258514Actual
37629242.002025-02-228567Actual
20876145.002023-11-258565Actual
2057212.462023-10-2585612Actual
8755100.002022-11-258567Budget
214509.272023-11-2585511Actual
12113100.002023-02-228567Budget
3788996.512025-02-2285411Actual
7164126.002022-10-258565Actual
3455687.992024-11-2485112Actual
3742531.002025-02-228526Actual
6450200.002022-09-248517Budget
25264143.512024-03-248528Actual
4918132.002022-08-258565Actual
3219085.872024-09-2385411Actual
631140.002022-09-248556Actual
406340.002022-07-258556Budget
163290.002022-05-258516Budget
8145140.002022-11-258564Actual
10462200.002023-01-238515Budget
3106577.362024-08-2485411Actual
14020158.002023-04-248517Actual
35153105.002024-12-238536Actual
2847100.002022-06-258536Budget
9020100.002022-12-238513Budget
3221243.512022-06-258518Actual
242928.002022-06-258573Actual
1353174.002022-05-258514Actual
8694144.002022-11-258517Actual
25857149.002024-04-238564Actual
183899.272023-08-2585511Actual
37807110.342025-02-2285111Actual
354630.002022-07-258573Budget
1526710.332023-05-2585211Actual
16783147.002023-07-258565Actual
38866143.512025-03-258528Actual
2993982.682024-07-2485411Actual
729151.002022-10-258526Actual
3488475.002024-12-238573Actual
26334185.932024-04-238528Actual
23766134.002024-02-228564Actual
32637395.002024-10-248514Actual
1461635.002023-05-258573Actual
13243141.002023-03-258567Actual
11502135.002023-02-228564Actual
10461144.002023-01-238515Actual
3739893.002025-02-228516Actual
35887129.322024-12-2385613Actual
17159101.082023-07-258528Actual
32400111.782024-09-2385113Actual
29296178.002024-07-248564Actual
34297175.332024-11-248568Actual
458960.002022-08-258563Budget
1765933.002023-08-258573Actual
23144206.002024-01-238567Actual
19634176.002023-10-258563Actual
10927200.002023-01-238517Budget
518751.002022-08-258556Actual
2301953.002024-01-238556Actual
2543827.362024-03-2485411Actual
2535669.912024-03-2485111Actual
28108395.002024-06-248514Actual
26211256.002024-04-238517Actual
69940.002022-04-248556Budget
2722285.002024-05-248546Actual
2443310.332024-02-2285511Actual
2538410.332024-03-2485211Actual
28235204.002024-06-248565Actual
354732.002022-07-258573Actual
6449211.002022-09-248517Actual
24761176.002024-03-248514Actual
28645172.302024-06-248568Actual
2613200.002022-06-258515Budget
34236373.822024-11-248518Actual
21283135.932023-11-258568Actual
6218100.002022-09-248536Budget
626470.002022-09-248546Budget
1890330.002023-09-248526Actual
28348130.002024-06-248536Actual
14559190.002023-05-258563Actual
850963.002022-11-258546Actual
19846108.002023-10-258565Actual
2299348.002024-01-238546Actual
1078950.002023-01-238556Budget
3671370.972025-01-2385311Actual
19072212.002023-09-248517Actual
19719154.002023-10-258514Actual
1343180.002023-03-258568Budget
7242100.002022-10-258516Budget
36248120.002025-01-238516Actual
14143110.172023-04-248528Actual
2476200.002022-06-258514Budget
25822216.002024-04-238514Actual
683882.002022-10-258563Actual
3071371.002024-08-248566Actual
1692257.002023-07-258546Actual
16006205.002023-06-258517Actual
245522.892024-02-2285212Actual
1224070.002023-02-228528Budget
2494660.002024-03-248516Actual
427112.002022-04-248565Actual
2199097.002023-12-238536Actual
1197374.002023-02-228566Actual
34792300.002024-12-238513Actual
27898188.972024-05-2485213Actual
1387667.002023-04-248536Actual
3833451.002025-03-258573Actual
3668653.952025-01-2385211Actual
11176119.272023-01-238568Actual
35508116.722024-12-2385111Actual
27196120.002024-05-248536Actual
1493643.002023-05-258556Actual
29354234.002024-07-248515Actual
130517.002022-05-258573Actual
35769180.552024-12-2385612Actual
15061182.002023-05-258567Actual
1797929.002023-08-258556Actual
37715243.512025-02-228528Actual
1412123.002022-05-258564Actual
3397432.002024-11-248526Actual
30573100.002024-08-248516Actual
18606162.002023-09-248563Actual
616940.002022-09-248526Budget
3148569.002024-09-238573Actual
3676734.802025-01-2385511Actual
915930.002022-12-238573Budget
1559548.002023-06-258573Actual
3373460.002024-11-248573Actual
2023121.002022-05-258567Actual
9404100.002022-12-238565Budget
565390.002022-09-248513Budget
2211126.842022-05-258568Actual
35040157.002024-12-238565Actual
3745397.002025-02-228536Actual
11644151.002023-02-228565Actual
221270.002022-05-258568Budget
36658162.462025-01-2385111Actual
367200.002022-04-248515Budget
29261308.002024-07-248514Actual
1939423.102023-09-2485511Actual
3791613.532025-02-2285511Actual
275188.002022-06-258516Actual
7340111.002022-10-258536Actual
2884679.482024-06-2485611Actual
23264123.812024-01-238568Actual
900100.002022-04-248567Budget
50890.002022-04-248516Budget
3103894.382024-08-2485311Actual
2944790.002024-07-248516Actual
30891166.242024-08-248528Actual
6590100.002022-09-248518Budget
25298149.572024-03-248568Actual
2004462.002023-10-258566Actual
8365122.002022-11-258516Actual
3595196.002022-07-258514Actual
10519117.002023-01-238565Actual
1928565.652023-09-2485111Actual
4263133.002022-07-258567Actual
1117580.002023-01-238568Budget
3340681.612024-10-2485112Actual
953041.002022-12-238526Actual
2997394.382024-07-2485611Actual
182340.002022-05-258556Budget
8224147.002022-11-258515Actual
2346453.952024-01-2385611Actual
9809200.002022-12-238517Budget
2579453.002024-04-238573Actual
10382108.002023-01-238564Actual
174795.012023-07-2585212Actual
3561714.592024-12-2385511Actual
15181132.902023-05-258568Actual
13545200.002023-04-248563Actual
2902497.742024-06-2485113Actual
2148442.252023-11-2585611Actual
32342134.802024-09-2385612Actual
164788.212023-06-2585612Actual
75886.002022-04-248566Actual
2039540.122023-10-2585411Actual
12381100.002023-03-258513Budget
1627429.482023-06-2585311Actual
743331.002022-10-258556Actual
279923.002022-06-258526Actual
6217112.002022-09-248536Actual
2440643.312024-02-2285411Actual
683970.002022-10-258563Budget
504440.002022-08-258526Actual
393831522.902025-04-238575Actual
35005268.002024-12-238515Actual
34735113.532024-11-2485613Actual
17779108.002023-08-258515Actual
34002116.002024-11-248536Actual
25178177.002024-03-248567Actual

Generated 2025-05-24 05:06:56.044 UTC