[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 240  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130420.002022-05-228573Budget
2601250.002024-04-208516Actual
2837471.002024-06-218546Actual
9346131.002022-12-208515Actual
427112.002022-04-218565Actual
3556370.972024-12-2085311Actual
11820100.002023-02-198536Budget
13432154.112023-03-228568Actual
3290477.002024-10-218546Actual
3328760.332024-10-2185311Actual
1285186.002023-03-228516Actual
13181139.002023-03-228517Actual
393801457.802025-04-208574Actual
4917100.002022-08-228565Budget
3735200.002022-07-228515Budget
3857548.002025-03-228526Actual
3172631.002024-09-208526Actual
37247253.002025-02-198564Actual
19634176.002023-10-228563Actual
22253119.272023-12-208528Actual
55630.002022-04-218526Budget
38362360.002025-03-228514Actual
16099273.812023-06-228518Actual
1990476.002023-10-228516Actual
8693200.002022-11-228517Budget
24641298.002024-03-218513Actual
37003146.872025-01-2085213Actual
3035975.002024-08-218573Actual
5385100.002022-08-228567Budget
10461144.002023-01-208515Actual
8224147.002022-11-228515Actual
4714200.002022-08-228514Budget
967434.002022-12-208556Actual
12381100.002023-03-228513Budget
245257.142024-02-1985112Actual
2991290.122024-07-2185311Actual
3685777.362025-01-2085112Actual
3803518.842025-02-1985212Actual
1893184.002023-09-218536Actual
130517.002022-05-228573Actual
1630139.062023-06-2285411Actual
3285027.002024-10-218526Actual
1285090.002023-03-228516Budget
26838276.002024-05-218513Actual
1523964.592023-05-2285111Actual
1851413.532023-08-2285612Actual
15623146.002023-06-228514Actual
174525.012023-07-2285112Actual
32672238.002024-10-218564Actual
2437928.422024-02-1985311Actual
195125.012023-09-2185212Actual
30422248.002024-08-218564Actual
1059896.002023-01-208516Actual
23144206.002024-01-208567Actual
973171.002022-12-208566Actual
17721109.002023-08-228564Actual
1027529.002023-01-208573Actual
188471.002022-05-228566Actual
3791613.532025-02-1985511Actual
669980.002022-09-218568Budget
1423753.952023-04-2185111Actual
499690.002022-08-228516Budget
18068214.002023-08-228517Actual
3627529.002025-01-208526Actual
2645534.802024-04-2085211Actual
32730234.002024-10-218515Actual
3657100.002022-07-228564Budget
3565092.252024-12-2085611Actual
2535100.002022-06-228564Budget
1299589.002023-03-228546Actual
738674.002022-10-228546Actual
2997394.382024-07-2185611Actual
2988532.672024-07-2185211Actual
18783105.002023-09-218515Actual
17159101.082023-07-228528Actual
33677164.002024-11-218563Actual
1244361.002023-03-228563Actual
4715192.002022-08-228514Actual
33855202.002024-11-218515Actual
7711100.002022-10-228518Budget
36600175.332025-01-208568Actual
2072140.002023-11-228573Actual
23109180.002024-01-208517Actual
29296178.002024-07-218564Actual
1412123.002022-05-228564Actual
631240.002022-09-218556Budget
10695112.002023-01-208536Actual
30863476.852024-08-218518Actual
368138.002022-04-218515Actual
7632153.002022-10-228567Actual
7104100.002022-10-228515Budget
3638883.002025-01-208566Actual
3079200.002022-06-228517Budget
6218100.002022-09-218536Budget
2672100.002022-06-228565Budget
18161231.392023-08-228518Actual
1059990.002023-01-208516Budget
2355410.332024-01-2085612Actual
168139.002022-05-228526Actual
1993129.002023-10-228526Actual
11067100.002023-01-208518Budget
738770.002022-10-228546Budget
2199097.002023-12-208536Actual
5325135.002022-08-228517Actual
3446427.362024-11-2185511Actual
26306432.912024-04-208518Actual
12771100.002023-03-228565Budget
12568184.002023-03-228514Actual
7024100.002022-10-228564Budget
2239936.932023-12-2085311Actual
3216375.232024-09-2085311Actual
2543827.362024-03-2185411Actual
25143245.002024-03-218517Actual
25917188.002024-04-208515Actual
29799208.662024-07-218568Actual
3071371.002024-08-218566Actual
2139645.442023-11-2285311Actual
39221168.852025-03-2285612Actual
499792.002022-08-228516Actual
2650937.992024-04-2085411Actual
38154113.532025-02-1985213Actual
37715243.512025-02-198528Actual
3103894.382024-08-2185311Actual
26781129.322024-04-2085613Actual
3559068.852024-12-2085411Actual
1801167.002023-08-228566Actual
36566173.812025-01-208528Actual
17927100.002023-08-228536Actual
36918120.972025-01-2085612Actual
3060048.002024-08-218526Actual
144107.142023-04-2185112Actual
3141110.002022-06-228567Actual
164473.952023-06-2285212Actual
2541126.292024-03-2185311Actual
34143309.002024-11-218517Actual
3221243.512022-06-228518Actual
6590100.002022-09-218518Budget
1360472.002023-04-218573Actual
24147150.002024-02-198567Actual
571560.002022-09-218563Budget
3676734.802025-01-2085511Actual
2255013.532023-12-2085612Actual
36155250.002025-01-208515Actual
7631100.002022-10-228567Budget
5980164.002022-09-218515Actual
11255100.002023-02-198513Budget
1191436.002023-02-198556Actual
26211256.002024-04-208517Actual
1230180.002023-02-198568Budget
29857147.572024-07-2185111Actual
12630145.002023-03-228564Actual
3220100.002022-06-228518Budget
31428172.002024-09-208563Actual
1139317.002023-02-198573Actual
14115270.782023-04-218518Actual
981219.272022-04-218518Actual
26748181.962024-04-2085213Actual
663980.002022-09-218528Budget
967340.002022-12-208556Budget
1131560.002023-02-198563Budget
14736155.002023-05-228515Actual
9869111.002022-12-208567Actual
24113200.002024-02-198517Actual
2535669.912024-03-2185111Actual
37127233.002025-02-198563Actual
31393322.002024-09-208513Actual
1559548.002023-06-228573Actual
30093139.062024-07-2185612Actual
406340.002022-07-228556Budget
28293109.002024-06-218516Actual
182435.002022-05-228556Actual
524690.002022-08-228566Budget
27493169.272024-05-218568Actual
15061182.002023-05-228567Actual
31754114.002024-09-208536Actual
1111470.002023-01-208528Budget
2196225.002023-12-208526Actual
1019660.002023-01-208563Budget
36480232.002025-01-208567Actual
1413100.002022-05-228564Budget
3225082.682024-09-2085611Actual
227174.002022-04-218514Actual
1787291.002023-08-228516Actual
9207200.002022-12-208514Budget
1461635.002023-05-228573Actual
894284.422022-11-228568Actual
8084200.002022-11-228514Budget
1289834.002023-03-228526Actual
973080.002022-12-208566Budget
3794998.632025-02-1985611Actual
332870.002022-06-228568Budget
5840223.002022-09-218514Actual
3441082.682024-11-2185311Actual
1586492.002023-06-228536Actual
11440200.002023-02-198514Budget
25822216.002024-04-208514Actual
2157511.402023-11-2285612Actual
1087101.082022-04-218568Actual
22132178.002023-12-208517Actual
29051185.472024-06-2185213Actual
1493643.002023-05-228556Actual
691630.002022-10-228573Budget
18103126.002023-08-228567Actual
2440643.312024-02-1985411Actual
36445331.002025-01-208517Actual
30210124.062024-07-2185613Actual
2211126.842022-05-228568Actual
354630.002022-07-228573Budget
17814134.002023-08-228565Actual
3800769.912025-02-1985112Actual
35769180.552024-12-2085612Actual
163388.002022-05-228516Actual
36658162.462025-01-2085111Actual
743440.002022-10-228556Budget
15147114.722023-05-228528Actual
22854105.002024-01-208565Actual
2508676.002024-03-218566Actual
8145140.002022-11-228564Actual
953140.002022-12-208526Budget
27196120.002024-05-218536Actual
2473334.002024-03-218573Actual
1931311.402023-09-2185211Actual
2722285.002024-05-218546Actual
215060.002022-05-228528Budget
37687363.212025-02-198518Actual
6042131.002022-09-218565Actual
7103122.002022-10-228515Actual
2405654.002024-02-198566Actual
32050202.602024-09-208568Actual
3927997.742025-03-2285113Actual
3455687.992024-11-2185112Actual
452990.002022-08-228513Actual
3221728.422024-09-2085511Actual
38069180.552025-02-1985612Actual
1387667.002023-04-218536Actual

Generated 2025-05-22 02:44:02.553 UTC