[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936731.612023-09-2285411Actual
12052150.002023-02-208517Actual
27373212.002024-05-228567Actual
14644168.002023-05-238514Actual
973080.002022-12-218566Budget
29354234.002024-07-228515Actual
10987100.002023-01-218567Budget
195125.012023-09-2285212Actual
25952161.002024-04-218565Actual
15623146.002023-06-238514Actual
354630.002022-07-238573Budget
3656126.002022-07-238564Actual
12568184.002023-03-238514Actual
894170.002022-11-238568Budget
605100.002022-04-228536Budget
3865560.002025-03-238556Actual
1186770.002023-02-208546Actual
1554100.002022-05-238565Budget
11819110.002023-02-208536Actual
7340111.002022-10-238536Actual
1019771.002023-01-218563Actual
1139230.002023-02-208573Budget
2355410.332024-01-2185612Actual
626470.002022-09-228546Budget
4264100.002022-07-238567Budget
27493169.272024-05-228568Actual
3800769.912025-02-2085112Actual
10696100.002023-01-218536Budget
235059.002022-06-238563Actual
55736.002022-04-228526Actual
14115270.782023-04-228518Actual
2988532.672024-07-2285211Actual
10383100.002023-01-218564Budget
2505327.002024-03-228556Actual
1733344.382023-07-2385411Actual
13243141.002023-03-238567Actual
1586492.002023-06-238536Actual
1725157.142023-07-2385111Actual
21221316.242023-11-238518Actual
23731179.002024-02-208514Actual
36063384.002025-01-218514Actual
2107177.002023-11-238566Actual
13432154.112023-03-238568Actual
30302193.002024-08-228563Actual
38069180.552025-02-2085612Actual
2245967.782023-12-2185611Actual
14055190.002023-04-228567Actual
11643100.002023-02-208565Budget
6511144.002022-09-228567Actual
25178177.002024-03-228567Actual
1901575.002023-09-228566Actual
3512536.002024-12-218526Actual
11581163.002023-02-208515Actual
1964152.002022-05-238517Actual
38277168.002025-03-238563Actual
16783147.002023-07-238565Actual
5900100.002022-09-228564Budget
1353174.002022-05-238514Actual
8693200.002022-11-238517Budget
3180648.002024-09-218556Actual
26838276.002024-05-228513Actual
1013697.002023-01-218513Actual
13666123.002023-04-228564Actual
3685777.362025-01-2185112Actual
1084980.002023-01-218566Budget
19193152.602023-09-228528Actual
2613200.002022-06-238515Budget
1833530.552023-08-2385311Actual
18606162.002023-09-228563Actual
32963103.002024-10-228566Actual
33797194.002024-11-228564Actual
2479583.002024-03-228564Actual
631240.002022-09-228556Budget
499690.002022-08-238516Budget
3326056.082024-10-2285211Actual
5464276.842022-08-238518Actual
2993982.682024-07-2285411Actual
683970.002022-10-238563Budget
11820100.002023-02-208536Budget
35388373.822024-12-218518Actual
2337736.932024-01-2185311Actual
30891166.242024-08-228528Actual
17814134.002023-08-238565Actual
21666185.002023-12-218563Actual
2543827.362024-03-2285411Actual
30573100.002024-08-228516Actual
9206202.002022-12-218514Actual
8882108.662022-11-238528Actual
3793164.002022-07-238565Actual
1005870.002022-12-218568Budget
2343111.402024-01-2185511Actual
1191436.002023-02-208556Actual
2148442.252023-11-2385611Actual
2139645.442023-11-2385311Actual
25735170.002024-04-218563Actual
34498134.802024-11-2285611Actual
3225082.682024-09-2185611Actual
21283135.932023-11-238568Actual
2716837.002024-05-228526Actual
134823310.502023-04-218576Actual
16041184.002023-06-238567Actual
8286112.002022-11-238565Actual
2440643.312024-02-2085411Actual
22642161.002024-01-218563Actual
35978186.002025-01-218563Actual
6964200.002022-10-238514Budget
3745397.002025-02-208536Actual
33762301.002024-11-228514Actual
10323174.002023-01-218514Actual
39040101.822025-03-2385411Actual
1842339.062023-08-2385611Actual
31548192.002024-09-218564Actual
1299480.002023-03-238546Budget
28583443.512024-06-228518Actual
392151.002022-07-238526Actual
9579111.002022-12-218536Actual
2293917.002024-01-218526Actual
3688519.912025-01-2185212Actual
803726.002022-11-238573Actual
12113100.002023-02-208567Budget
21751157.002023-12-218514Actual
3178064.002024-09-218546Actual
11502135.002023-02-208564Actual
174795.012023-07-2385212Actual
18161231.392023-08-238518Actual
908070.002022-12-218563Budget
3998.002022-04-228513Actual
1230180.002023-02-208568Budget
669980.002022-09-228568Budget
7243109.002022-10-238516Actual
38242300.002025-03-238513Actual
39402-2414.802025-04-2185712Actual
25857149.002024-04-218564Actual
28142194.002024-06-228564Actual
21249157.142023-11-238528Actual
31428172.002024-09-218563Actual
242928.002022-06-238573Actual
2541126.292024-03-2285311Actual
256561311.102024-04-208574Actual
10988142.002023-01-218567Actual
38603123.002025-03-238536Actual
144373.952023-04-2285212Actual
25673-4182.202024-04-2085711Actual
19634176.002023-10-238563Actual
21163142.002023-11-238567Actual
256591861.702024-04-208575Actual
28525198.002024-06-228567Actual
2276297.002024-01-218564Actual
1730120.002022-05-238536Actual
9403148.002022-12-218565Actual
2650937.992024-04-2185411Actual
2611938.002024-04-218556Actual
729040.002022-10-238526Budget
33553118.802024-10-2285213Actual
571466.002022-09-228563Actual
255835.012024-03-2285212Actual
7339100.002022-10-238536Budget
1488488.002023-05-238536Actual
1029107.142022-04-228528Actual
953140.002022-12-218526Budget
3328760.332024-10-2285311Actual
3559068.852024-12-2185411Actual
33232148.632024-10-2285111Actual
1591646.002023-06-238556Actual
7711100.002022-10-238518Budget
11254127.002023-02-208513Actual
10382108.002023-01-218564Actual
65280.002022-04-228546Budget
300190.002022-06-238566Budget
579234.002022-09-228573Actual
19719154.002023-10-238514Actual
39392690.102025-04-218578Actual
7571211.002022-10-238517Actual
749268.002022-10-238566Actual
6217112.002022-09-228536Actual
3220100.002022-06-238518Budget
2299348.002024-01-218546Actual
2039540.122023-10-2385411Actual
2497316.002024-03-228526Actual
34002116.002024-11-228536Actual
855540.002022-11-238556Budget
4343175.332022-07-238518Actual
26781129.322024-04-2185613Actual
24888118.002024-03-228565Actual
8224147.002022-11-238515Actual
1491051.002023-05-238546Actual
29799208.662024-07-228568Actual
32016205.632024-09-218528Actual
37595282.002025-02-208517Actual
729151.002022-10-238526Actual
11067100.002023-01-218518Budget
28108395.002024-06-228514Actual
39386-105.002025-04-218576Actual
29644306.002024-07-228517Actual
1939423.102023-09-2285511Actual
256158.212024-03-2285612Actual
3141110.002022-06-238567Actual
4203200.002022-07-238517Budget
2332250.762024-01-2185111Actual
4856167.002022-08-238515Actual
7025130.002022-10-238564Actual
7164126.002022-10-238565Actual
15658112.002023-06-238564Actual
2201660.002023-12-218546Actual
2476200.002022-06-238514Budget
27459254.122024-05-228528Actual
1111470.002023-01-218528Budget
37340198.002025-02-208565Actual
11503100.002023-02-208564Budget
75990.002022-04-228566Budget
13244100.002023-03-238567Budget
9882.002022-04-228563Actual
1787291.002023-08-238516Actual
5512128.362022-08-238528Actual
34676125.822024-11-2285113Actual
10928158.002023-01-218517Actual
2093465.002023-11-238516Actual
36303116.002025-01-218536Actual
162479.272023-06-2385211Actual
35450205.632024-12-218568Actual
17131251.092023-07-238518Actual
28235204.002024-06-228565Actual
6449211.002022-09-228517Actual
5093100.002022-08-238536Budget
1928565.652023-09-2285111Actual
3517964.002024-12-218546Actual
1382187.002023-04-228516Actual
2579453.002024-04-218573Actual
29389185.002024-07-228565Actual
255566.082024-03-2285112Actual
3627529.002025-01-218526Actual
1360472.002023-04-228573Actual
256681156.002024-04-208578Actual
36566173.812025-01-218528Actual
2875869.912024-06-2285311Actual
35005268.002024-12-218515Actual
108870.002022-04-228568Budget
130517.002022-05-238573Actual
18103126.002023-08-238567Actual
2947430.002024-07-228526Actual

Generated 2025-05-23 02:49:51.722 UTC