[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21163142.002023-11-248567Actual
30302193.002024-08-238563Actual
34264225.332024-11-238528Actual
3791613.532025-02-2185511Actual
1559548.002023-06-248573Actual
1172398.002023-02-218516Actual
5325135.002022-08-248517Actual
28142194.002024-06-238564Actual
19072212.002023-09-238517Actual
13181139.002023-03-248517Actual
1299589.002023-03-248546Actual
23859130.002024-02-218565Actual
3183981.002024-09-228566Actual
2714183.002024-05-238516Actual
12948103.002023-03-248536Actual
32460113.532024-09-2285613Actual
1554100.002022-05-248565Budget
1727920.972023-07-2485211Actual
27988319.002024-06-238513Actual
4856167.002022-08-248515Actual
29737384.422024-07-238518Actual
2102100.002022-05-248518Budget
2211126.842022-05-248568Actual
3969100.002022-07-248536Budget
19811131.002023-10-248515Actual
20876145.002023-11-248565Actual
393771255.502025-04-228573Actual
1627429.482023-06-2485311Actual
26958298.002024-05-238514Actual
8461100.002022-11-248536Budget
1461635.002023-05-248573Actual
1725157.142023-07-2485111Actual
15751130.002023-06-248565Actual
2057212.462023-10-2485612Actual
37247253.002025-02-218564Actual
2276297.002024-01-228564Actual
2204234.002023-12-228556Actual
3458434.802024-11-2385212Actual
294247.002022-06-248556Actual
34178178.002024-11-238567Actual
10695112.002023-01-228536Actual
24147150.002024-02-218567Actual
28583443.512024-06-238518Actual
14736155.002023-05-248515Actual
1535561.402023-05-2485611Actual
29644306.002024-07-238517Actual
2101564.002023-11-248546Actual
1936731.612023-09-2385411Actual
17567317.002023-08-248513Actual
3745397.002025-02-218536Actual
15716116.002023-06-248515Actual
1751013.532023-07-2485612Actual
21632249.002023-12-228513Actual
4342100.002022-07-248518Budget
1376194.002023-04-238565Actual
2952870.002024-07-238546Actual
5512128.362022-08-248528Actual
5841200.002022-09-238514Budget
2296783.002024-01-228536Actual
962670.002022-12-228546Budget
9266157.002022-12-228564Actual
28108395.002024-06-238514Actual
17820.002022-04-238573Budget
2923377.002024-07-238573Actual
23109180.002024-01-228517Actual
6041100.002022-09-238565Budget
1939423.102023-09-2385511Actual
3343419.912024-10-2385212Actual
26838276.002024-05-238513Actual
2543827.362024-03-2385411Actual
626470.002022-09-238546Budget
3326056.082024-10-2385211Actual
6700119.272022-09-238568Actual
1887659.002023-09-238516Actual
1526710.332023-05-2485211Actual
256158.212024-03-2385612Actual
2603917.002024-04-228526Actual
14143110.172023-04-238528Actual
28293109.002024-06-238516Actual
6512100.002022-09-238567Budget
1898333.002023-09-238556Actual
2291271.002024-01-228516Actual
1995988.002023-10-248536Actual
164788.212023-06-2485612Actual
16655197.002023-07-248514Actual
35295285.002024-12-228517Actual
16783147.002023-07-248565Actual
27373212.002024-05-238567Actual
7710181.392022-10-248518Actual
354732.002022-07-248573Actual
3141110.002022-06-248567Actual
1079055.002023-01-228556Actual
3062897.002024-08-238536Actual
17779108.002023-08-248515Actual
12192196.542023-02-218518Actual
3118535.872024-08-2385212Actual
25143245.002024-03-238517Actual
2107177.002023-11-248566Actual
2291111.002022-06-248513Actual
15623146.002023-06-248514Actual
605100.002022-04-238536Budget
25236295.032024-03-238518Actual
11503100.002023-02-218564Budget
13243141.002023-03-248567Actual
163290.002022-05-248516Budget
12569200.002023-03-248514Budget
2716837.002024-05-238526Actual
2944790.002024-07-238516Actual
195439.272023-09-2385612Actual
15503326.002023-06-248513Actual
33174205.632024-10-238568Actual
2541126.292024-03-2385311Actual
9580100.002022-12-228536Budget
10057131.392022-12-228568Actual
4449125.332022-07-248568Actual
3638883.002025-01-228566Actual
33468136.932024-10-2385612Actual
31304124.062024-08-2385213Actual
26873225.002024-05-238563Actual
11254127.002023-02-218513Actual
32765226.002024-10-238565Actual
367200.002022-04-238515Budget
3106577.362024-08-2385411Actual
2538410.332024-03-2385211Actual
4855200.002022-08-248515Budget
1059990.002023-01-228516Budget
3334891.192024-10-2385611Actual
2305276.002024-01-228566Actual
182435.002022-05-248556Actual
29502122.002024-07-238536Actual
16127125.332023-06-248528Actual
2435220.972024-02-2185211Actual
2346453.952024-01-2285611Actual
1942755.022023-09-2385611Actual
3230898.632024-09-2285112Actual
3671370.972025-01-2285311Actual
1169113.002022-05-248513Actual
2269969.002024-01-228573Actual
18606162.002023-09-238563Actual
24888118.002024-03-238565Actual
27551143.312024-05-2385111Actual
10461144.002023-01-228515Actual
2645534.802024-04-2285211Actual
4203200.002022-07-248517Budget
1382187.002023-04-238516Actual
1423753.952023-04-2385111Actual
32878104.002024-10-238536Actual
25952161.002024-04-228565Actual
37340198.002025-02-218565Actual
39392690.102025-04-228578Actual
1084980.002023-01-228566Budget
182340.002022-05-248556Budget
37629242.002025-02-218567Actual
11255100.002023-02-218513Budget
2479583.002024-03-238564Actual
1304262.002023-03-248556Actual
286132.002022-04-238564Actual
368138.002022-04-238515Actual
6042131.002022-09-238565Actual
439080.002022-07-248528Budget
33232148.632024-10-2385111Actual
27196120.002024-05-238536Actual
21249157.142023-11-248528Actual
9206202.002022-12-228514Actual
9997157.142022-12-228528Actual
3035975.002024-08-238573Actual
32823115.002024-10-238516Actual
18571335.002023-09-238513Actual
39402-2414.802025-04-2285712Actual
3068047.002024-08-238556Actual
2881217.782024-06-2385511Actual
20136128.002023-10-248567Actual
27752109.272024-05-2385112Actual
38838376.852025-03-248518Actual
6449211.002022-09-238517Actual
8144100.002022-11-248564Budget
2724840.002024-05-238556Actual
242820.002022-06-248573Budget
255835.012024-03-2385212Actual
9948288.972022-12-228518Actual
32050202.602024-09-228568Actual
1172290.002023-02-218516Budget
2196225.002023-12-228526Actual
1993129.002023-10-248526Actual
7163100.002022-10-248565Budget
8364100.002022-11-248516Budget
2172334.002023-12-228573Actual
499792.002022-08-248516Actual
35978186.002025-01-228563Actual
1191350.002023-02-218556Budget
518840.002022-08-248556Budget
134881248.802023-04-228578Actual
2955445.002024-07-238556Actual
3402875.002024-11-238546Actual
1396170.002023-04-238566Actual
11502135.002023-02-218564Actual
8835185.932022-11-248518Actual
1890330.002023-09-238526Actual
265368.212024-04-2285511Actual
134823310.502023-04-228576Actual
108870.002022-04-238568Budget
3812790.732025-02-2185113Actual
2332250.762024-01-2285111Actual
8693200.002022-11-248517Budget
3679979.482025-01-2285611Actual
1111470.002023-01-228528Budget
7711100.002022-10-248518Budget
65280.002022-04-238546Budget
1488488.002023-05-248536Actual
19165349.572023-09-238518Actual
1901575.002023-09-238566Actual
6590100.002022-09-238518Budget
2997394.382024-07-2385611Actual
1224178.362023-02-218528Actual
1730628.422023-07-2485311Actual
9809200.002022-12-228517Budget
19600267.002023-10-248513Actual
1352200.002022-05-248514Budget
30770287.002024-08-238517Actual
2508676.002024-03-238566Actual
242928.002022-06-248573Actual
13182200.002023-03-248517Budget
24113200.002024-02-218517Actual
20842142.002023-11-248515Actual
2873141.192024-06-2385211Actual
795872.002022-11-248563Actual
466734.002022-08-248573Actual
2606780.002024-04-228536Actual
2299348.002024-01-228546Actual
2848120.002022-06-248536Actual
19227125.332023-09-238568Actual
8755100.002022-11-248567Budget
12051200.002023-02-218517Budget
1131560.002023-02-218563Budget
1019771.002023-01-228563Actual
35450205.632024-12-228568Actual
2502753.002024-03-238546Actual
2207571.002023-12-228566Actual
1669099.002023-07-248564Actual
65367.002022-04-238546Actual

Generated 2025-05-23 20:28:59.853 UTC