[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-02-128517Actual
29084124.062024-06-1485613Actual
11581163.002023-02-128515Actual
2662911.402024-04-1385112Actual
3556370.972024-12-1385311Actual
11255100.002023-02-128513Budget
899114.002022-04-148567Actual
1139317.002023-02-128573Actual
10695112.002023-01-138536Actual
565290.002022-09-148513Actual
3582764.412024-12-1385113Actual
14177134.422023-04-148568Actual
38603123.002025-03-158536Actual
4342100.002022-07-158518Budget
12631100.002023-03-158564Budget
775870.002022-10-158528Budget
13510273.002023-04-148513Actual
256622133.302024-04-128576Actual
509106.002022-04-148516Actual
11819110.002023-02-128536Actual
29857147.572024-07-1485111Actual
2763379.482024-05-1485411Actual
39306183.712025-03-1585213Actual
32342134.802024-09-1385612Actual
38362360.002025-03-158514Actual
3668653.952025-01-1385211Actual
9267100.002022-12-138564Budget
32427180.202024-09-1385213Actual
1376194.002023-04-148565Actual
18161231.392023-08-158518Actual
23230122.302024-01-138528Actual
967340.002022-12-138556Budget
19107207.002023-09-148567Actual
691726.002022-10-158573Actual
1526710.332023-05-1585211Actual
9869111.002022-12-138567Actual
691630.002022-10-158573Budget
3635556.002025-01-138556Actual
2004462.002023-10-158566Actual
17924.002022-04-148573Actual
2332250.762024-01-1385111Actual
2614160.002022-06-158515Actual
3718472.002025-02-128573Actual
130517.002022-05-158573Actual
2305276.002024-01-138566Actual
37092349.002025-02-128513Actual
31988382.912024-09-138518Actual
33762301.002024-11-148514Actual
25673-4182.202024-04-1285711Actual
32517275.002024-10-148513Actual
2952870.002024-07-148546Actual
65280.002022-04-148546Budget
164208.212023-06-1585112Actual
855658.002022-11-158556Actual
1866337.002023-09-148573Actual
973171.002022-12-138566Actual
15119307.152023-05-158518Actual
12709172.002023-03-158515Actual
10057131.392022-12-138568Actual
134791562.202023-04-138575Actual
2211126.842022-05-158568Actual
15026236.002023-05-158517Actual
13244100.002023-03-158567Budget
9345100.002022-12-138515Budget
3230898.632024-09-1385112Actual
8756135.002022-11-158567Actual
781970.002022-10-158568Budget
2843389.002024-06-148566Actual
729151.002022-10-158526Actual
2335032.672024-01-1385211Actual
393771255.502025-04-138573Actual
168030.002022-05-158526Budget
999670.002022-12-138528Budget
953140.002022-12-138526Budget
9346131.002022-12-138515Actual
27196120.002024-05-148536Actual
2645534.802024-04-1385211Actual
15061182.002023-05-158567Actual
3788996.512025-02-1285411Actual
514070.002022-08-158546Budget
13323231.392023-03-158518Actual
34178178.002024-11-148567Actual
2714183.002024-05-148516Actual
2766034.802024-05-1485511Actual
25298149.572024-03-148568Actual
65367.002022-04-148546Actual
37595282.002025-02-128517Actual
2057212.462023-10-1585612Actual
3657100.002022-07-158564Budget
2101564.002023-11-158546Actual
20876145.002023-11-158565Actual
25917188.002024-04-138515Actual
571560.002022-09-148563Budget
20136128.002023-10-158567Actual
4776142.002022-08-158564Actual
1337070.002023-03-158528Budget
19227125.332023-09-148568Actual
9882.002022-04-148563Actual
289581.002022-06-158546Actual
27898188.972024-05-1485213Actual
37247253.002025-02-128564Actual
35944246.002025-01-138513Actual
775993.512022-10-158528Actual
33889217.002024-11-148565Actual
22132178.002023-12-138517Actual
3627529.002025-01-138526Actual
12569200.002023-03-158514Budget
130420.002022-05-158573Budget
743440.002022-10-158556Budget
33526108.272024-10-1485113Actual
3221243.512022-06-158518Actual
134731687.502023-04-138573Actual
1890330.002023-09-148526Actual
967434.002022-12-138556Actual
1729100.002022-05-158536Budget
2242643.312023-12-1385411Actual
32672238.002024-10-148564Actual
1172290.002023-02-128516Budget
2993982.682024-07-1485411Actual
245849.272024-02-1285612Actual
2657043.312024-04-1385611Actual
13666123.002023-04-148564Actual
368138.002022-04-148515Actual
37035125.822025-01-1385613Actual
1079055.002023-01-138556Actual
31513339.002024-09-138514Actual
184819.272023-08-1585112Actual
36248120.002025-01-138516Actual
28235204.002024-06-148565Actual
1795345.002023-08-158546Actual
1993129.002023-10-158526Actual
26246198.002024-04-138567Actual
2902497.742024-06-1485113Actual
1725157.142023-07-1585111Actual
3003195.442024-07-1485112Actual
39101117.782025-03-1585611Actual
226200.002022-04-148514Budget
24266187.452024-02-128568Actual
1963200.002022-05-158517Budget
15181132.902023-05-158568Actual
108870.002022-04-148568Budget
626470.002022-09-148546Budget
3220100.002022-06-158518Budget
1733344.382023-07-1585411Actual
1285186.002023-03-158516Actual
13726162.002023-04-148515Actual
36190166.002025-01-138565Actual
27988319.002024-06-148513Actual
2045639.062023-10-1585611Actual
3180648.002024-09-138556Actual
3148569.002024-09-138573Actual
11441208.002023-02-128514Actual
55736.002022-04-148526Actual
34947232.002024-12-138564Actual
2609345.002024-04-138546Actual
28348130.002024-06-148536Actual
1289834.002023-03-158526Actual
2505327.002024-03-148556Actual
841240.002022-11-158526Budget
31754114.002024-09-138536Actual
38100.002022-04-148513Budget
75886.002022-04-148566Actual
452890.002022-08-158513Budget
557380.002022-08-158568Budget
16161187.452023-06-158568Actual
17721109.002023-08-158564Actual
850963.002022-11-158546Actual
2031369.912023-10-1585111Actual
25735170.002024-04-138563Actual
2370334.002024-02-128573Actual
35153105.002024-12-138536Actual
34297175.332024-11-148568Actual
1224178.362023-02-128528Actual
3865560.002025-03-158556Actual
1446811.402023-04-1485612Actual
34143309.002024-11-148517Actual
1084892.002023-01-138566Actual
1553105.002022-05-158565Actual
28904100.762024-06-1485112Actual
1739464.592023-07-1585611Actual
3906713.532025-03-1585511Actual
1352200.002022-05-158514Budget
3573644.382024-12-1385212Actual
2847100.002022-06-158536Budget
888370.002022-11-158528Budget
33553118.802024-10-1485213Actual
3753895.002025-02-128566Actual
2878577.362024-06-1485411Actual
32460113.532024-09-1385613Actual
10137100.002023-01-138513Budget
20194261.692023-10-158518Actual
2988532.672024-07-1485211Actual
452990.002022-08-158513Actual
11254127.002023-02-128513Actual
25178177.002024-03-148567Actual
174525.012023-07-1585112Actual
22642161.002024-01-138563Actual
2603917.002024-04-138526Actual
1523964.592023-05-1585111Actual
3328760.332024-10-1485311Actual
743331.002022-10-158556Actual
2148442.252023-11-1585611Actual
1074280.002023-01-138546Budget
326860.002022-06-158528Budget
33797194.002024-11-148564Actual
367200.002022-04-148515Budget
605100.002022-04-148536Budget
3794100.002022-07-158565Budget
981219.272022-04-148518Actual
21632249.002023-12-138513Actual
188471.002022-05-158566Actual
579234.002022-09-148573Actual
2337736.932024-01-1385311Actual
3397432.002024-11-148526Actual
5900100.002022-09-148564Budget
21163142.002023-11-158567Actual
5326200.002022-08-158517Budget
6779124.002022-10-158513Actual
2296783.002024-01-138536Actual
2832027.002024-06-148526Actual
2207571.002023-12-138566Actual
37003146.872025-01-1385213Actual
286132.002022-04-148564Actual
2340442.252024-01-1385411Actual
7163100.002022-10-158565Budget
1197280.002023-02-128566Budget
2399862.002024-02-128546Actual
33585190.732024-10-1485613Actual
20784116.002023-11-158564Actual
2234465.652023-12-1385111Actual
2875869.912024-06-1485311Actual
15623146.002023-06-158514Actual
2958781.002024-07-148566Actual
69940.002022-04-148556Budget
195125.012023-09-1485212Actual
279830.002022-06-158526Budget
1692257.002023-07-158546Actual
631240.002022-09-148556Budget
9020100.002022-12-138513Budget
1059896.002023-01-138516Actual

Generated 2025-05-14 23:06:32.587 UTC