[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15181132.902023-05-178568Actual
23766134.002024-02-148564Actual
3172631.002024-09-158526Actual
518751.002022-08-178556Actual
1669099.002023-07-178564Actual
6590100.002022-09-168518Budget
3080198.002022-06-178517Actual
11254127.002023-02-148513Actual
2148442.252023-11-1785611Actual
3103894.382024-08-1685311Actual
27898188.972024-05-1685213Actual
3446427.362024-11-1685511Actual
612185.002022-09-168516Actual
2840055.002024-06-168556Actual
326860.002022-06-178528Budget
2239936.932023-12-1585311Actual
2134149.702023-11-1785111Actual
286132.002022-04-168564Actual
13726162.002023-04-168515Actual
33174205.632024-10-168568Actual
245522.892024-02-1485212Actual
2207571.002023-12-158566Actual
840142.002022-04-168517Actual
3334891.192024-10-1685611Actual
406446.002022-07-178556Actual
14644168.002023-05-178514Actual
34002116.002024-11-168536Actual
2072140.002023-11-178573Actual
30925249.572024-08-168568Actual
3523881.002024-12-158566Actual
19846108.002023-10-178565Actual
683970.002022-10-178563Budget
31641212.002024-09-158565Actual
1583615.002023-06-178526Actual
38277168.002025-03-178563Actual
1686822.002023-07-178526Actual
6965176.002022-10-178514Actual
256681156.002024-04-148578Actual
5326200.002022-08-178517Budget
28611181.392024-06-168528Actual
1535561.402023-05-1785611Actual
2722285.002024-05-168546Actual
33553118.802024-10-1685213Actual
2440643.312024-02-1485411Actual
30093139.062024-07-1685612Actual
3812790.732025-02-1485113Actual
1797929.002023-08-178556Actual
34703138.102024-11-1685213Actual
9266157.002022-12-158564Actual
18068214.002023-08-178517Actual
27931194.242024-05-1685613Actual
29084124.062024-06-1685613Actual
3180648.002024-09-158556Actual
37807110.342025-02-1485111Actual
27493169.272024-05-168568Actual
177680.002022-05-178546Budget
3970109.002022-07-178536Actual
17131251.092023-07-178518Actual
1079055.002023-01-158556Actual
6512100.002022-09-168567Budget
30480211.002024-08-168515Actual
1078950.002023-01-158556Budget
2579453.002024-04-158573Actual
1491051.002023-05-178546Actual
215428.212023-11-1785112Actual
1191350.002023-02-148556Budget
31606223.002024-09-158515Actual
3219085.872024-09-1585411Actual
28904100.762024-06-1685112Actual
16748149.002023-07-178515Actual
3854885.002025-03-178516Actual
11502135.002023-02-148564Actual
14143110.172023-04-168528Actual
6778100.002022-10-178513Budget
9345100.002022-12-158515Budget
3517964.002024-12-158546Actual
368138.002022-04-168515Actual
12193100.002023-02-148518Budget
1995988.002023-10-178536Actual
2039540.122023-10-1785411Actual
3003195.442024-07-1685112Actual
3127769.672024-08-1685113Actual
2103207.152022-05-178518Actual
637090.002022-09-168566Budget
4715192.002022-08-178514Actual
1168100.002022-05-178513Budget
164473.952023-06-1785212Actual
13545200.002023-04-168563Actual
1692257.002023-07-178546Actual
32400111.782024-09-1585113Actual
18571335.002023-09-168513Actual
1887659.002023-09-168516Actual
32517275.002024-10-168513Actual
33054222.002024-10-168567Actual
38455202.002025-03-178515Actual
3441082.682024-11-1685311Actual
12051200.002023-02-148517Budget
25236295.032024-03-168518Actual
401670.002022-07-178546Budget
2199097.002023-12-158536Actual
14115270.782023-04-168518Actual
31336127.572024-08-1685613Actual
7025130.002022-10-178564Actual
981219.272022-04-168518Actual
3739893.002025-02-148516Actual
3969100.002022-07-178536Budget
2045639.062023-10-1785611Actual
11255100.002023-02-148513Budget
3906713.532025-03-1785511Actual
2988532.672024-07-1685211Actual
24676178.002024-03-168563Actual
31896297.002024-09-158517Actual
28142194.002024-06-168564Actual
37127233.002025-02-148563Actual
1866337.002023-09-168573Actual
1059990.002023-01-158516Budget
412590.002022-07-178566Budget
1591646.002023-06-178556Actual
27431343.512024-05-168518Actual
279830.002022-06-178526Budget
235059.002022-06-178563Actual
29502122.002024-07-168536Actual
32878104.002024-10-168536Actual
2662911.402024-04-1585112Actual
5980164.002022-09-168515Actual
1934017.782023-09-1685311Actual
25678-3784.402024-04-1485712Actual
2606780.002024-04-158536Actual
15119307.152023-05-178518Actual
1526710.332023-05-1785211Actual
25665956.602024-04-148577Actual
3260994.002024-10-168573Actual
9980.002022-04-168563Budget
27752109.272024-05-1685112Actual
12192196.542023-02-148518Actual
1842339.062023-08-1785611Actual
17687140.002023-08-178514Actual
11819110.002023-02-148536Actual
10928158.002023-01-158517Actual
12771100.002023-03-178565Budget
2332250.762024-01-1585111Actual
795872.002022-11-178563Actual
37212377.002025-02-148514Actual
1730628.422023-07-1785311Actual
1963200.002022-05-178517Budget
33677164.002024-11-168563Actual
13244100.002023-03-178567Budget
1304150.002023-03-178556Budget
13666123.002023-04-168564Actual
38185213.542025-02-1485613Actual
631240.002022-09-168556Budget
27373212.002024-05-168567Actual
39402-2414.802025-04-1585712Actual
4343175.332022-07-178518Actual
19165349.572023-09-168518Actual
1901575.002023-09-168566Actual
28235204.002024-06-168565Actual
34947232.002024-12-158564Actual
25952161.002024-04-158565Actual
21632249.002023-12-158513Actual
1833530.552023-08-1785311Actual
34912361.002024-12-158514Actual
20222141.992023-10-178528Actual
11067100.002023-01-158518Budget
504440.002022-08-178526Actual
631140.002022-09-168556Actual
35416173.812024-12-158528Actual
12114110.002023-02-148567Actual
346960.002022-07-178563Budget
28293109.002024-06-168516Actual
35944246.002025-01-158513Actual
861580.002022-11-178566Budget
2291271.002024-01-158516Actual
33112340.482024-10-168518Actual
8834100.002022-11-178518Budget
2724840.002024-05-168556Actual
1636234.802023-06-1785611Actual
20101206.002023-10-178517Actual
29296178.002024-07-168564Actual
841240.002022-11-178526Budget
35040157.002024-12-158565Actual
7631100.002022-10-178567Budget
3794100.002022-07-178565Budget
28703148.632024-06-1685111Actual
21877100.002023-12-158565Actual
31393322.002024-09-158513Actual
354732.002022-07-178573Actual
38603123.002025-03-178536Actual
3553664.592024-12-1585211Actual
3220100.002022-06-178518Budget
1830811.402023-08-1785211Actual
30267334.002024-08-168513Actual
3293040.002024-10-168556Actual
1491200.002022-05-178515Budget
1964152.002022-05-178517Actual
18189108.662023-08-178528Actual
1392841.002023-04-168556Actual
31988382.912024-09-158518Actual
31157102.892024-08-1685112Actual
22820138.002024-01-158515Actual
24266187.452024-02-148568Actual
2648240.122024-04-1585311Actual
3800769.912025-02-1485112Actual
9403148.002022-12-158565Actual
30387314.002024-08-168514Actual
36063384.002025-01-158514Actual
21249157.142023-11-178528Actual
1074394.002023-01-158546Actual
7024100.002022-10-178564Budget
32016205.632024-09-158528Actual
1387667.002023-04-168536Actual
25673-4182.202024-04-1485711Actual
2787162.662024-05-1685113Actual
26748181.962024-04-1585213Actual
3657100.002022-07-178564Budget
1787291.002023-08-178516Actual
2837471.002024-06-168546Actual
8286112.002022-11-178565Actual
1337070.002023-03-178528Budget
12381100.002023-03-178513Budget
1390256.002023-04-168546Actual
23859130.002024-02-148565Actual
2242643.312023-12-1585411Actual
9021101.002022-12-158513Actual
3674066.722025-01-1585411Actual
3685777.362025-01-1585112Actual
14055190.002023-04-168567Actual
1559548.002023-06-178573Actual
789991.002022-11-178513Actual
38154113.532025-02-1485213Actual
102860.002022-04-168528Budget
2893219.912024-06-1685212Actual
3178064.002024-09-158546Actual
30805220.002024-08-168567Actual
401781.002022-07-178546Actual
2291111.002022-06-178513Actual
256561311.102024-04-148574Actual
134731687.502023-04-158573Actual
2196225.002023-12-158526Actual
22167180.002023-12-158567Actual

Generated 2025-05-16 23:20:54.598 UTC