[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8286112.002022-11-258565Actual
3753895.002025-02-228566Actual
368138.002022-04-248515Actual
27931194.242024-05-2485613Actual
908070.002022-12-238563Budget
565390.002022-09-248513Budget
17814134.002023-08-258565Actual
3523881.002024-12-238566Actual
13182200.002023-03-258517Budget
69940.002022-04-248556Budget
32637395.002024-10-248514Actual
14736155.002023-05-258515Actual
5574114.722022-08-258568Actual
1931311.402023-09-2485211Actual
2394414.002024-02-228526Actual
1939423.102023-09-2485511Actual
36097227.002025-01-238564Actual
3405449.002024-11-248556Actual
3290477.002024-10-248546Actual
34002116.002024-11-248536Actual
2875869.912024-06-2485311Actual
3169999.002024-09-238516Actual
2952870.002024-07-248546Actual
3791613.532025-02-2285511Actual
38100.002022-04-248513Budget
20136128.002023-10-258567Actual
3657100.002022-07-258564Budget
626591.002022-09-248546Actual
1230180.002023-02-228568Budget
28142194.002024-06-248564Actual
775993.512022-10-258528Actual
34264225.332024-11-248528Actual
1998555.002023-10-258546Actual
2291111.002022-06-258513Actual
31099101.822024-08-2485611Actual
12193100.002023-02-228518Budget
1429241.192023-04-2485311Actual
34143309.002024-11-248517Actual
2955445.002024-07-248556Actual
3068047.002024-08-248556Actual
12381100.002023-03-258513Budget
12709172.002023-03-258515Actual
13371117.752023-03-258528Actual
29502122.002024-07-248536Actual
8085205.002022-11-258514Actual
1898333.002023-09-248556Actual
1591646.002023-06-258556Actual
346960.002022-07-258563Budget
3142100.002022-06-258567Budget
3786294.382025-02-2285311Actual
2039540.122023-10-2585411Actual
30267334.002024-08-248513Actual
168139.002022-05-258526Actual
631140.002022-09-248556Actual
279923.002022-06-258526Actual
23202228.362024-01-238518Actual
12114110.002023-02-228567Actual
1059990.002023-01-238516Budget
7898100.002022-11-258513Budget
2093465.002023-11-258516Actual
10695112.002023-01-238536Actual
11502135.002023-02-228564Actual
514070.002022-08-258546Budget
5385100.002022-08-258567Budget
3213665.652024-09-2385211Actual
3833451.002025-03-258573Actual
841344.002022-11-258526Actual
19846108.002023-10-258565Actual
2714183.002024-05-248516Actual
729040.002022-10-258526Budget
1492190.002022-05-258515Actual
10323174.002023-01-238514Actual
22286126.842023-12-238568Actual
10520100.002023-01-238565Budget
1890330.002023-09-248526Actual
16748149.002023-07-258515Actual
194853.952023-09-2485112Actual
2848120.002022-06-258536Actual
3005920.972024-07-2485212Actual
861580.002022-11-258566Budget
850870.002022-11-258546Budget
286132.002022-04-248564Actual
11643100.002023-02-228565Budget
1289834.002023-03-258526Actual
38780204.002025-03-258567Actual
37092349.002025-02-228513Actual
134731687.502023-04-238573Actual
2234465.652023-12-2385111Actual
38185213.542025-02-2285613Actual
27083157.002024-05-248565Actual
39221168.852025-03-2585612Actual
1310280.002023-03-258566Budget
2031369.912023-10-2585111Actual
3065457.002024-08-248546Actual
626470.002022-09-248546Budget
20749192.002023-11-258514Actual
11644151.002023-02-228565Actual
18068214.002023-08-258517Actual
32400111.782024-09-2385113Actual
841240.002022-11-258526Budget
102860.002022-04-248528Budget
3060048.002024-08-248526Actual
2023121.002022-05-258567Actual
14644168.002023-05-258514Actual
36600175.332025-01-238568Actual
289581.002022-06-258546Actual
962761.002022-12-238546Actual
2435220.972024-02-2285211Actual
11176119.272023-01-238568Actual
32765226.002024-10-248565Actual
36190166.002025-01-238565Actual
21249157.142023-11-258528Actual
13632133.002023-04-248514Actual
23264123.812024-01-238568Actual
15716116.002023-06-258515Actual
2614160.002022-06-258515Actual
265368.212024-04-2385511Actual
2606780.002024-04-238536Actual
5464276.842022-08-258518Actual
33232148.632024-10-2485111Actual
2693077.002024-05-248573Actual
13244100.002023-03-258567Budget
439080.002022-07-258528Budget
7243109.002022-10-258516Actual
669980.002022-09-248568Budget
18818147.002023-09-248565Actual
3565092.252024-12-2385611Actual
3857548.002025-03-258526Actual
1376194.002023-04-248565Actual
2239936.932023-12-2385311Actual
26211256.002024-04-238517Actual
34355173.102024-11-2485111Actual
8145140.002022-11-258564Actual
37340198.002025-02-228565Actual
1191350.002023-02-228556Budget
2397293.002024-02-228536Actual
19107207.002023-09-248567Actual
28235204.002024-06-248565Actual
13666123.002023-04-248564Actual
34676125.822024-11-2485113Actual
2543827.362024-03-2485411Actual
2840055.002024-06-248556Actual
3221728.422024-09-2385511Actual
2716837.002024-05-248526Actual
1580981.002023-06-258516Actual
13726162.002023-04-248515Actual
36918120.972025-01-2385612Actual
25298149.572024-03-248568Actual
33553118.802024-10-2485213Actual
4263133.002022-07-258567Actual
4776142.002022-08-258564Actual
7631100.002022-10-258567Budget
2728177.002024-05-248566Actual
2332250.762024-01-2385111Actual
2847100.002022-06-258536Budget
7163100.002022-10-258565Budget
26873225.002024-05-248563Actual
13432154.112023-03-258568Actual
5512128.362022-08-258528Actual
2196225.002023-12-238526Actual
205147.142023-10-2585112Actual
4917100.002022-08-258565Budget
1131471.002023-02-228563Actual
4391141.992022-07-258528Actual
7025130.002022-10-258564Actual
242928.002022-06-258573Actual
1559548.002023-06-258573Actual
39386-105.002025-04-238576Actual
743331.002022-10-258556Actual
1529427.362023-05-2585311Actual
3327123.812022-06-258568Actual
1244260.002023-03-258563Budget
38900190.482025-03-258568Actual
1197374.002023-02-228566Actual
22132178.002023-12-238517Actual
13476-537.002023-04-238574Actual
35978186.002025-01-238563Actual
22642161.002024-01-238563Actual
30805220.002024-08-248567Actual
3216375.232024-09-2385311Actual
8694144.002022-11-258517Actual
2993982.682024-07-2485411Actual
8835185.932022-11-258518Actual
29737384.422024-07-248518Actual
1669099.002023-07-258564Actual
3438332.672024-11-2485211Actual
14143110.172023-04-248528Actual
12113100.002023-02-228567Budget
15061182.002023-05-258567Actual
70044.002022-04-248556Actual
2662911.402024-04-2385112Actual
2443310.332024-02-2285511Actual
999670.002022-12-238528Budget
2432448.632024-02-2285111Actual
1238099.002023-03-258513Actual
2293917.002024-01-238526Actual
749380.002022-10-258566Budget
3918744.382025-03-2585212Actual
1493643.002023-05-258556Actual
3180648.002024-09-238556Actual
14559190.002023-05-258563Actual
19193152.602023-09-248528Actual
2902497.742024-06-2485113Actual
17567317.002023-08-258513Actual
28904100.762024-06-2485112Actual
32427180.202024-09-2385213Actual
38277168.002025-03-258563Actual
17927100.002023-08-258536Actual
25917188.002024-04-238515Actual
38069180.552025-02-2285612Actual
1197280.002023-02-228566Budget
466630.002022-08-258573Budget
1353174.002022-05-258514Actual
19072212.002023-09-248517Actual
26992192.002024-05-248564Actual
32730234.002024-10-248515Actual
134823310.502023-04-238576Actual
25822216.002024-04-238514Actual
1304150.002023-03-258556Budget
12947100.002023-03-258536Budget
2034119.912023-10-2585211Actual
4856167.002022-08-258515Actual
3397432.002024-11-248526Actual
5980164.002022-09-248515Actual
1059896.002023-01-238516Actual
154137.142023-05-2585112Actual
6590100.002022-09-248518Budget
22167180.002023-12-238567Actual
2778022.042024-05-2485212Actual
21751157.002023-12-238514Actual
340690.002022-07-258513Budget
37003146.872025-01-2385213Actual
235059.002022-06-258563Actual
38866143.512025-03-258528Actual
1431928.422023-04-2485411Actual
2057212.462023-10-2585612Actual
25700234.002024-04-238513Actual
9267100.002022-12-238564Budget
2207571.002023-12-238566Actual
1390256.002023-04-248546Actual

Generated 2025-05-24 21:23:09.390 UTC