[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990476.002023-10-238516Actual
32637395.002024-10-228514Actual
3340681.612024-10-2285112Actual
973080.002022-12-218566Budget
1412123.002022-05-238564Actual
3488475.002024-12-218573Actual
34297175.332024-11-228568Actual
3736133.002022-07-238515Actual
38958128.422025-03-2385111Actual
195439.272023-09-2285612Actual
37807110.342025-02-2085111Actual
1172290.002023-02-208516Budget
3183981.002024-09-218566Actual
631240.002022-09-228556Budget
38154113.532025-02-2085213Actual
2136928.422023-11-2385211Actual
38455202.002025-03-238515Actual
11115114.722023-01-218528Actual
3148569.002024-09-218573Actual
17927100.002023-08-238536Actual
1353174.002022-05-238514Actual
2178582.002023-12-218564Actual
2993982.682024-07-2285411Actual
2843389.002024-06-228566Actual
26748181.962024-04-2185213Actual
3446427.362024-11-2285511Actual
24641298.002024-03-228513Actual
5325135.002022-08-238517Actual
1177140.002023-02-208526Budget
605100.002022-04-228536Budget
255835.012024-03-2285212Actual
10323174.002023-01-218514Actual
2884679.482024-06-2285611Actual
1186770.002023-02-208546Actual
841344.002022-11-238526Actual
2440643.312024-02-2085411Actual
1387667.002023-04-228536Actual
21283135.932023-11-238568Actual
30422248.002024-08-228564Actual
1627429.482023-06-2385311Actual
3565092.252024-12-2185611Actual
2477228.002022-06-238514Actual
3603555.002025-01-218573Actual
35978186.002025-01-218563Actual
12569200.002023-03-238514Budget
2148442.252023-11-2385611Actual
29176173.002024-07-228563Actual
612185.002022-09-228516Actual
8364100.002022-11-238516Budget
144373.952023-04-2285212Actual
2728177.002024-05-228566Actual
265368.212024-04-2185511Actual
1692257.002023-07-238546Actual
5574114.722022-08-238568Actual
30515193.002024-08-228565Actual
1532141.192023-05-2385411Actual
3118535.872024-08-2285212Actual
11581163.002023-02-208515Actual
326991.992022-06-238528Actual
275090.002022-06-238516Budget
26781129.322024-04-2185613Actual
2611938.002024-04-218556Actual
2039540.122023-10-2385411Actual
908169.002022-12-218563Actual
3898659.272025-03-2385211Actual
18783105.002023-09-228515Actual
31930249.002024-09-218567Actual
3833451.002025-03-238573Actual
8882108.662022-11-238528Actual
35944246.002025-01-218513Actual
245522.892024-02-2085212Actual
10519117.002023-01-218565Actual
27931194.242024-05-2285613Actual
256681156.002024-04-208578Actual
4343175.332022-07-238518Actual
33112340.482024-10-228518Actual
1177055.002023-02-208526Actual
1591646.002023-06-238556Actual
10520100.002023-01-218565Budget
4777100.002022-08-238564Budget
2193561.002023-12-218516Actual
32963103.002024-10-228566Actual
1931311.402023-09-2285211Actual
4715192.002022-08-238514Actual
504540.002022-08-238526Budget
3408674.002024-11-228566Actual
1074280.002023-01-218546Budget
23731179.002024-02-208514Actual
163290.002022-05-238516Budget
1583615.002023-06-238526Actual
3786294.382025-02-2085311Actual
789991.002022-11-238513Actual
1842339.062023-08-2385611Actual
35005268.002024-12-218515Actual
514070.002022-08-238546Budget
1059990.002023-01-218516Budget
36445331.002025-01-218517Actual
21877100.002023-12-218565Actual
9980.002022-04-228563Budget
1059896.002023-01-218516Actual
3674066.722025-01-2185411Actual
1467891.002023-05-238564Actual
28490356.002024-06-228517Actual
3079200.002022-06-238517Budget
3172631.002024-09-218526Actual
7339100.002022-10-238536Budget
1795345.002023-08-238546Actual
3035975.002024-08-228573Actual
37127233.002025-02-208563Actual
2502753.002024-03-228546Actual
1230180.002023-02-208568Budget
3638883.002025-01-218566Actual
980100.002022-04-228518Budget
1435242.252023-04-2285611Actual
20194261.692023-10-238518Actual
729040.002022-10-238526Budget
15147114.722023-05-238528Actual
1310381.002023-03-238566Actual
5326200.002022-08-238517Budget
25857149.002024-04-218564Actual
30302193.002024-08-228563Actual
3523881.002024-12-218566Actual
1304150.002023-03-238556Budget
14559190.002023-05-238563Actual
729151.002022-10-238526Actual
3742531.002025-02-208526Actual
1729100.002022-05-238536Budget
2508676.002024-03-228566Actual
2107177.002023-11-238566Actual
3595196.002022-07-238514Actual
36155250.002025-01-218515Actual
19846108.002023-10-238565Actual
973171.002022-12-218566Actual
33642275.002024-11-228513Actual
39397-3569.902025-04-2185711Actual
22854105.002024-01-218565Actual
3627529.002025-01-218526Actual
4124110.002022-07-238566Actual
1390256.002023-04-228546Actual
28108395.002024-06-228514Actual
36480232.002025-01-218567Actual
7710181.392022-10-238518Actual
3794100.002022-07-238565Budget
7898100.002022-11-238513Budget
1898333.002023-09-228556Actual
2296783.002024-01-218536Actual
2473334.002024-03-228573Actual
19811131.002023-10-238515Actual
34618158.212024-11-2285612Actual
27898188.972024-05-2285213Actual
21666185.002023-12-218563Actual
164473.952023-06-2385212Actual
27988319.002024-06-228513Actual
3517964.002024-12-218546Actual
6779124.002022-10-238513Actual
24853114.002024-03-228515Actual
168030.002022-05-238526Budget
8755100.002022-11-238567Budget
6778100.002022-10-238513Budget
27431343.512024-05-228518Actual
5385100.002022-08-238567Budget
392040.002022-07-238526Budget
2291271.002024-01-218516Actual
27083157.002024-05-228565Actual
134852463.302023-04-218577Actual
7025130.002022-10-238564Actual
3788996.512025-02-2085411Actual
1074394.002023-01-218546Actual
163388.002022-05-238516Actual
1310280.002023-03-238566Budget
571466.002022-09-228563Actual
32016205.632024-09-218528Actual
28200211.002024-06-228515Actual
38603123.002025-03-238536Actual
458859.002022-08-238563Actual
28023203.002024-06-228563Actual
8365122.002022-11-238516Actual
1013697.002023-01-218513Actual
7024100.002022-10-238564Budget
392151.002022-07-238526Actual
1836230.552023-08-2385411Actual
2157511.402023-11-2385612Actual
24113200.002024-02-208517Actual
2346453.952024-01-2185611Actual
10695112.002023-01-218536Actual
3656126.002022-07-238564Actual
34792300.002024-12-218513Actual
445080.002022-07-238568Budget
2405654.002024-02-208566Actual
2142343.312023-11-2385411Actual
2104146.002023-11-238556Actual
22167180.002023-12-218567Actual
12947100.002023-03-238536Budget
1084892.002023-01-218566Actual
39339171.432025-03-2385613Actual
2878577.362024-06-2285411Actual
22607281.002024-01-218513Actual
31393322.002024-09-218513Actual
9021101.002022-12-218513Actual
2579453.002024-04-218573Actual
6042131.002022-09-228565Actual
1586492.002023-06-238536Actual
33054222.002024-10-228567Actual
35508116.722024-12-2185111Actual
15503326.002023-06-238513Actual
34912361.002024-12-218514Actual
3668653.952025-01-2185211Actual
21163142.002023-11-238567Actual
2036817.782023-10-2385311Actual
27694100.762024-05-2285611Actual
669980.002022-09-228568Budget
3718472.002025-02-208573Actual
36190166.002025-01-218565Actual
22286126.842023-12-218568Actual
3676734.802025-01-2185511Actual
221270.002022-05-238568Budget
164788.212023-06-2385612Actual
19193152.602023-09-228528Actual
38185213.542025-02-2085613Actual
1694836.002023-07-238556Actual
412590.002022-07-238566Budget
294247.002022-06-238556Actual
3512536.002024-12-218526Actual
17820.002022-04-228573Budget
18103126.002023-08-238567Actual
1087101.082022-04-228568Actual
13243141.002023-03-238567Actual
3285027.002024-10-228526Actual
3220100.002022-06-238518Budget
3865560.002025-03-238556Actual
1851413.532023-08-2385612Actual
2239936.932023-12-2185311Actual
1078950.002023-01-218556Budget
50890.002022-04-228516Budget
637090.002022-09-228566Budget
15658112.002023-06-238564Actual
3373460.002024-11-228573Actual
32878104.002024-10-228536Actual
1993129.002023-10-238526Actual
37687363.212025-02-208518Actual

Generated 2025-05-22 22:19:06.285 UTC