[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332870.002022-06-228568Budget
1197280.002023-02-198566Budget
37595282.002025-02-198517Actual
33585190.732024-10-2185613Actual
1689684.002023-07-228536Actual
29261308.002024-07-218514Actual
168139.002022-05-228526Actual
25665956.602024-04-198577Actual
38490234.002025-03-228565Actual
967340.002022-12-208556Budget
65280.002022-04-218546Budget
406340.002022-07-228556Budget
38958128.422025-03-2285111Actual
7025130.002022-10-228564Actual
3488475.002024-12-208573Actual
245849.272024-02-1985612Actual
18606162.002023-09-218563Actual
32637395.002024-10-218514Actual
3865560.002025-03-228556Actual
626470.002022-09-218546Budget
2716837.002024-05-218526Actual
1488488.002023-05-228536Actual
23109180.002024-01-208517Actual
9207200.002022-12-208514Budget
2332250.762024-01-2085111Actual
2606780.002024-04-208536Actual
1559548.002023-06-228573Actual
3791613.532025-02-1985511Actual
10520100.002023-01-208565Budget
17193146.542023-07-228568Actual
35508116.722024-12-2085111Actual
27196120.002024-05-218536Actual
9403148.002022-12-208565Actual
25673-4182.202024-04-1985711Actual
39402-2414.802025-04-2085712Actual
16161187.452023-06-228568Actual
2893219.912024-06-2185212Actual
514152.002022-08-228546Actual
1177140.002023-02-198526Budget
2207571.002023-12-208566Actual
2148442.252023-11-2285611Actual
7632153.002022-10-228567Actual
14644168.002023-05-228514Actual
6778100.002022-10-228513Budget
1390256.002023-04-218546Actual
1828055.022023-08-2285111Actual
256681156.002024-04-198578Actual
973171.002022-12-208566Actual
3178064.002024-09-208546Actual
35005268.002024-12-208515Actual
30387314.002024-08-218514Actual
3221243.512022-06-228518Actual
3739893.002025-02-198516Actual
393831522.902025-04-208575Actual
11066235.932023-01-208518Actual
579234.002022-09-218573Actual
39101117.782025-03-2285611Actual
289581.002022-06-228546Actual
177680.002022-05-228546Budget
1836230.552023-08-2285411Actual
134852463.302023-04-208577Actual
27493169.272024-05-218568Actual
3106577.362024-08-2185411Actual
32730234.002024-10-218515Actual
3293040.002024-10-218556Actual
1535561.402023-05-2285611Actual
1224070.002023-02-198528Budget
1669099.002023-07-228564Actual
3080198.002022-06-228517Actual
35854134.592024-12-2085213Actual
5385100.002022-08-228567Budget
2039540.122023-10-2285411Actual
2693077.002024-05-218573Actual
36918120.972025-01-2085612Actual
401670.002022-07-228546Budget
13243141.002023-03-228567Actual
3750557.002025-02-198556Actual
8145140.002022-11-228564Actual
1412123.002022-05-228564Actual
21877100.002023-12-208565Actual
19811131.002023-10-228515Actual
1244260.002023-03-228563Budget
3656126.002022-07-228564Actual
8224147.002022-11-228515Actual
2269969.002024-01-208573Actual
214509.272023-11-2285511Actual
2778022.042024-05-2185212Actual
27431343.512024-05-218518Actual
2988532.672024-07-2185211Actual
182435.002022-05-228556Actual
34143309.002024-11-218517Actual
3556370.972024-12-2085311Actual
256561311.102024-04-198574Actual
1172290.002023-02-198516Budget
8693200.002022-11-228517Budget
294140.002022-06-228556Budget
33642275.002024-11-218513Actual
25952161.002024-04-208565Actual
31157102.892024-08-2185112Actual
1423753.952023-04-2185111Actual
1289940.002023-03-228526Budget
34297175.332024-11-218568Actual
4449125.332022-07-228568Actual
28142194.002024-06-218564Actual
16570169.002023-07-228563Actual
235228.212024-01-2085112Actual
30515193.002024-08-218565Actual
2193561.002023-12-208516Actual
20101206.002023-10-228517Actual
1285090.002023-03-228516Budget
4856167.002022-08-228515Actual
15147114.722023-05-228528Actual
30925249.572024-08-218568Actual
3169999.002024-09-208516Actual
15503326.002023-06-228513Actual
1725157.142023-07-2285111Actual
4204126.002022-07-228517Actual
14143110.172023-04-218528Actual
18725109.002023-09-218564Actual
28235204.002024-06-218565Actual
2881217.782024-06-2185511Actual
20749192.002023-11-228514Actual
39407-1957.702025-04-2085713Actual
3060048.002024-08-218526Actual
39392690.102025-04-208578Actual
743331.002022-10-228556Actual
387290.002022-07-228516Budget
3183981.002024-09-208566Actual
3898659.272025-03-2285211Actual
10137100.002023-01-208513Budget
6965176.002022-10-228514Actual
37003146.872025-01-2085213Actual
20842142.002023-11-228515Actual
2724840.002024-05-218556Actual
1630139.062023-06-2285411Actual
38100.002022-04-218513Budget
499690.002022-08-228516Budget
29765170.782024-07-218528Actual
3127769.672024-08-2185113Actual
1387667.002023-04-218536Actual
38242300.002025-03-228513Actual
2535669.912024-03-2185111Actual
108870.002022-04-218568Budget
3446427.362024-11-2185511Actual
164208.212023-06-2285112Actual
33468136.932024-10-2185612Actual
1244361.002023-03-228563Actual
2031369.912023-10-2285111Actual
16006205.002023-06-228517Actual
12569200.002023-03-228514Budget
683970.002022-10-228563Budget
33762301.002024-11-218514Actual
612185.002022-09-218516Actual
458859.002022-08-228563Actual
188471.002022-05-228566Actual
2763379.482024-05-2185411Actual
16099273.812023-06-228518Actual
27931194.242024-05-2185613Actual
31754114.002024-09-208536Actual
2101564.002023-11-228546Actual
1963200.002022-05-228517Budget
6964200.002022-10-228514Budget
35944246.002025-01-208513Actual
9870100.002022-12-208567Budget
3216375.232024-09-2085311Actual
21221316.242023-11-228518Actual
36600175.332025-01-208568Actual
4715192.002022-08-228514Actual
3441082.682024-11-2185311Actual
1382187.002023-04-218516Actual
30178145.112024-07-2185213Actual
2843389.002024-06-218566Actual
3405449.002024-11-218556Actual
8144100.002022-11-228564Budget
13476-537.002023-04-208574Actual
22854105.002024-01-208565Actual
3290477.002024-10-218546Actual
3736133.002022-07-228515Actual
12772101.002023-03-228565Actual
2875869.912024-06-2185311Actual
2657043.312024-04-2085611Actual
3408674.002024-11-218566Actual
11819110.002023-02-198536Actual
33677164.002024-11-218563Actual
10927200.002023-01-208517Budget
30573100.002024-08-218516Actual
195125.012023-09-2185212Actual
31219150.762024-08-2185612Actual
9948288.972022-12-208518Actual
11176119.272023-01-208568Actual
2276297.002024-01-208564Actual
31393322.002024-09-208513Actual
3638883.002025-01-208566Actual
23144206.002024-01-208567Actual
2832027.002024-06-218526Actual
803630.002022-11-228573Budget
900100.002022-04-218567Budget
367200.002022-04-218515Budget
205147.142023-10-2285112Actual
1186680.002023-02-198546Budget
1934017.782023-09-2185311Actual
2672100.002022-06-228565Budget
2541126.292024-03-2185311Actual
8882108.662022-11-228528Actual
3180648.002024-09-208556Actual
69940.002022-04-218556Budget
612090.002022-09-218516Budget
1730120.002022-05-228536Actual
1797929.002023-08-228556Actual
738674.002022-10-228546Actual
4263133.002022-07-228567Actual
50890.002022-04-218516Budget
34618158.212024-11-2185612Actual
275188.002022-06-228516Actual
14525236.002023-05-228513Actual
2477228.002022-06-228514Actual
3594200.002022-07-228514Budget
2343111.402024-01-2085511Actual
35040157.002024-12-208565Actual
255835.012024-03-2185212Actual
25264143.512024-03-218528Actual
12947100.002023-03-228536Budget
855540.002022-11-228556Budget
17721109.002023-08-228564Actual
980100.002022-04-218518Budget
14736155.002023-05-228515Actual
29354234.002024-07-218515Actual
3812790.732025-02-1985113Actual
34735113.532024-11-2185613Actual
33140167.752024-10-218528Actual
34264225.332024-11-218528Actual
2446767.782024-02-1985611Actual
3343419.912024-10-2185212Actual
17567317.002023-08-228513Actual
2847100.002022-06-228536Budget
12771100.002023-03-228565Budget
25143245.002024-03-218517Actual
1299480.002023-03-228546Budget
38900190.482025-03-228568Actual
13322100.002023-03-228518Budget

Generated 2025-05-22 00:40:42.444 UTC