[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9870100.002022-12-218567Budget
7164126.002022-10-238565Actual
25952161.002024-04-218565Actual
1964152.002022-05-238517Actual
31099101.822024-08-2285611Actual
20101206.002023-10-238517Actual
3969100.002022-07-238536Budget
19634176.002023-10-238563Actual
12051200.002023-02-208517Budget
37595282.002025-02-208517Actual
24761176.002024-03-228514Actual
8365122.002022-11-238516Actual
953140.002022-12-218526Budget
37340198.002025-02-208565Actual
1493643.002023-05-238556Actual
7242100.002022-10-238516Budget
3343419.912024-10-2285212Actual
23859130.002024-02-208565Actual
1797929.002023-08-238556Actual
134731687.502023-04-218573Actual
6779124.002022-10-238513Actual
1005870.002022-12-218568Budget
17924.002022-04-228573Actual
11643100.002023-02-208565Budget
1963200.002022-05-238517Budget
26334185.932024-04-218528Actual
8145140.002022-11-238564Actual
30302193.002024-08-228563Actual
3407106.002022-07-238513Actual
13510273.002023-04-228513Actual
12772101.002023-03-238565Actual
37687363.212025-02-208518Actual
20194261.692023-10-238518Actual
354732.002022-07-238573Actual
33526108.272024-10-2285113Actual
571466.002022-09-228563Actual
14525236.002023-05-238513Actual
19165349.572023-09-228518Actual
3101132.672024-08-2285211Actual
174795.012023-07-2385212Actual
164788.212023-06-2385612Actual
2335032.672024-01-2185211Actual
2440643.312024-02-2085411Actual
3060048.002024-08-228526Actual
15026236.002023-05-238517Actual
1833530.552023-08-2385311Actual
1887659.002023-09-228516Actual
962670.002022-12-218546Budget
9809200.002022-12-218517Budget
39101117.782025-03-2385611Actual
35416173.812024-12-218528Actual
3865560.002025-03-238556Actual
1736011.402023-07-2385511Actual
31428172.002024-09-218563Actual
294247.002022-06-238556Actual
35330236.002024-12-218567Actual
1186680.002023-02-208546Budget
37749237.452025-02-208568Actual
3565092.252024-12-2185611Actual
2657043.312024-04-2185611Actual
1496964.002023-05-238566Actual
20842142.002023-11-238515Actual
22642161.002024-01-218563Actual
504440.002022-08-238526Actual
164473.952023-06-2385212Actual
16535287.002023-07-238513Actual
2766034.802024-05-2285511Actual
2847100.002022-06-238536Budget
3679979.482025-01-2185611Actual
1621965.652023-06-2385111Actual
7898100.002022-11-238513Budget
18691176.002023-09-228514Actual
2178582.002023-12-218564Actual
3509881.002024-12-218516Actual
3638883.002025-01-218566Actual
2004462.002023-10-238566Actual
1446811.402023-04-2285612Actual
33553118.802024-10-2285213Actual
2497316.002024-03-228526Actual
22167180.002023-12-218567Actual
3293040.002024-10-228556Actual
28611181.392024-06-228528Actual
346863.002022-07-238563Actual
38455202.002025-03-238515Actual
38397188.002025-03-238564Actual
3788996.512025-02-2085411Actual
2201660.002023-12-218546Actual
18725109.002023-09-228564Actual
999670.002022-12-218528Budget
32400111.782024-09-2185113Actual
2615253.002024-04-218566Actual
69940.002022-04-228556Budget
37003146.872025-01-2185213Actual
25236295.032024-03-228518Actual
1730120.002022-05-238536Actual
3553664.592024-12-2185211Actual
17820.002022-04-228573Budget
1461635.002023-05-238573Actual
1580981.002023-06-238516Actual
2843389.002024-06-228566Actual
34792300.002024-12-218513Actual
962761.002022-12-218546Actual
1289834.002023-03-238526Actual
29737384.422024-07-228518Actual
38900190.482025-03-238568Actual
749268.002022-10-238566Actual
1729100.002022-05-238536Budget
3561714.592024-12-2185511Actual
15181132.902023-05-238568Actual
29799208.662024-07-228568Actual
3970109.002022-07-238536Actual
2399862.002024-02-208546Actual
2778022.042024-05-2285212Actual
37035125.822025-01-2185613Actual
28235204.002024-06-228565Actual
8285100.002022-11-238565Budget
1842339.062023-08-2385611Actual
1583615.002023-06-238526Actual
5326200.002022-08-238517Budget
691726.002022-10-238573Actual
782085.932022-10-238568Actual
1895743.002023-09-228546Actual
13545200.002023-04-228563Actual
25857149.002024-04-218564Actual
36155250.002025-01-218515Actual
2276297.002024-01-218564Actual
612090.002022-09-228516Budget
3742531.002025-02-208526Actual
27431343.512024-05-228518Actual
2207571.002023-12-218566Actual
188471.002022-05-238566Actual
4263133.002022-07-238567Actual
20749192.002023-11-238514Actual
1686822.002023-07-238526Actual
1426511.402023-04-2285211Actual
31606223.002024-09-218515Actual
23766134.002024-02-208564Actual
20784116.002023-11-238564Actual
33468136.932024-10-2285612Actual
2988532.672024-07-2285211Actual
3402875.002024-11-228546Actual
2443310.332024-02-2085511Actual
32050202.602024-09-218568Actual
1830811.402023-08-2385211Actual
35854134.592024-12-2185213Actual
973080.002022-12-218566Budget
205413.952023-10-2385212Actual
3127769.672024-08-2285113Actual
16783147.002023-07-238565Actual
3327123.812022-06-238568Actual
781970.002022-10-238568Budget
235059.002022-06-238563Actual
1901575.002023-09-228566Actual
2763379.482024-05-2285411Actual
35769180.552024-12-2185612Actual
683970.002022-10-238563Budget
102860.002022-04-228528Budget
256531012.202024-04-208573Actual
31393322.002024-09-218513Actual
23824143.002024-02-208515Actual
1169113.002022-05-238513Actual
2370334.002024-02-208573Actual
1851413.532023-08-2385612Actual
12302104.112023-02-208568Actual
10927200.002023-01-218517Budget
3595196.002022-07-238514Actual
32016205.632024-09-218528Actual
6041100.002022-09-228565Budget
9267100.002022-12-218564Budget
14143110.172023-04-228528Actual
36976132.832025-01-2185113Actual
4342100.002022-07-238518Budget
39386-105.002025-04-218576Actual
39306183.712025-03-2385213Actual
32460113.532024-09-2185613Actual
795872.002022-11-238563Actual
626591.002022-09-228546Actual
36538442.002025-01-218518Actual
3674066.722025-01-2185411Actual
17779108.002023-08-238515Actual
36445331.002025-01-218517Actual
36918120.972025-01-2185612Actual
33140167.752024-10-228528Actual
215060.002022-05-238528Budget
2299348.002024-01-218546Actual
3688519.912025-01-2185212Actual
226200.002022-04-228514Budget
3627529.002025-01-218526Actual
3071371.002024-08-228566Actual
36566173.812025-01-218528Actual
973171.002022-12-218566Actual
39040101.822025-03-2385411Actual
33642275.002024-11-228513Actual
30805220.002024-08-228567Actual
177779.002022-05-238546Actual
29354234.002024-07-228515Actual
26306432.912024-04-218518Actual
39392690.102025-04-218578Actual
2500197.002024-03-228536Actual
18068214.002023-08-238517Actual
1765933.002023-08-238573Actual
10323174.002023-01-218514Actual
2923377.002024-07-228573Actual
11582200.002023-02-208515Budget
3062897.002024-08-228536Actual
168030.002022-05-238526Budget
3559068.852024-12-2185411Actual
8756135.002022-11-238567Actual
3783526.292025-02-2085211Actual
22820138.002024-01-218515Actual
3172631.002024-09-218526Actual
3141110.002022-06-238567Actual
3103894.382024-08-2285311Actual
38958128.422025-03-2385111Actual
855658.002022-11-238556Actual
195439.272023-09-2285612Actual
15538158.002023-06-238563Actual
12631100.002023-03-238564Budget
17193146.542023-07-238568Actual
1197280.002023-02-208566Budget
242820.002022-06-238573Budget
10322200.002023-01-218514Budget
18161231.392023-08-238518Actual
12569200.002023-03-238514Budget
12193100.002023-02-208518Budget
9483112.002022-12-218516Actual
154137.142023-05-2385112Actual
2848120.002022-06-238536Actual
8834100.002022-11-238518Budget
3793164.002022-07-238565Actual
28645172.302024-06-228568Actual
144373.952023-04-2285212Actual
3285027.002024-10-228526Actual
738770.002022-10-238546Budget
26958298.002024-05-228514Actual
35153105.002024-12-218536Actual
134823310.502023-04-218576Actual
24676178.002024-03-228563Actual
1131471.002023-02-208563Actual
1252138.002023-03-238573Actual

Generated 2025-05-22 15:46:50.489 UTC