[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064640.002023-01-218526Budget
235228.212024-01-2185112Actual
177779.002022-05-238546Actual
11176119.272023-01-218568Actual
1485629.002023-05-238526Actual
20784116.002023-11-238564Actual
2902497.742024-06-2285113Actual
26748181.962024-04-2185213Actual
3786294.382025-02-2085311Actual
973080.002022-12-218566Budget
35005268.002024-12-218515Actual
1580981.002023-06-238516Actual
3003195.442024-07-2285112Actual
8693200.002022-11-238517Budget
3068047.002024-08-228556Actual
3512536.002024-12-218526Actual
35887129.322024-12-2185613Actual
2394414.002024-02-208526Actual
36445331.002025-01-218517Actual
35295285.002024-12-218517Actual
25678-3784.402024-04-2085712Actual
1387667.002023-04-228536Actual
18691176.002023-09-228514Actual
245522.892024-02-2085212Actual
215060.002022-05-238528Budget
4204126.002022-07-238517Actual
1765933.002023-08-238573Actual
10519117.002023-01-218565Actual
18222167.752023-08-238568Actual
14644168.002023-05-238514Actual
775993.512022-10-238528Actual
1866337.002023-09-228573Actual
30770287.002024-08-228517Actual
14143110.172023-04-228528Actual
9346131.002022-12-218515Actual
32765226.002024-10-228565Actual
30573100.002024-08-228516Actual
221270.002022-05-238568Budget
35450205.632024-12-218568Actual
1435242.252023-04-2285611Actual
2716837.002024-05-228526Actual
8755100.002022-11-238567Budget
1423753.952023-04-2285111Actual
1191436.002023-02-208556Actual
27373212.002024-05-228567Actual
35388373.822024-12-218518Actual
571466.002022-09-228563Actual
29296178.002024-07-228564Actual
392040.002022-07-238526Budget
840142.002022-04-228517Actual
2843389.002024-06-228566Actual
5512128.362022-08-238528Actual
1461635.002023-05-238573Actual
2543827.362024-03-2285411Actual
16570169.002023-07-238563Actual
24233135.932024-02-208528Actual
13181139.002023-03-238517Actual
6217112.002022-09-228536Actual
3523881.002024-12-218566Actual
11066235.932023-01-218518Actual
11820100.002023-02-208536Budget
34735113.532024-11-2285613Actual
612185.002022-09-228516Actual
2057212.462023-10-2385612Actual
11643100.002023-02-208565Budget
616843.002022-09-228526Actual
29141317.002024-07-228513Actual
1376194.002023-04-228565Actual
2837471.002024-06-228546Actual
26367178.362024-04-218568Actual
289480.002022-06-238546Budget
31548192.002024-09-218564Actual
3443776.292024-11-2285411Actual
194853.952023-09-2285112Actual
25735170.002024-04-218563Actual
1390256.002023-04-228546Actual
3812790.732025-02-2085113Actual
6965176.002022-10-238514Actual
2614160.002022-06-238515Actual
5326200.002022-08-238517Budget
36566173.812025-01-218528Actual
8286112.002022-11-238565Actual
32963103.002024-10-228566Actual
7163100.002022-10-238565Budget
154137.142023-05-2385112Actual
11819110.002023-02-208536Actual
12631100.002023-03-238564Budget
3343419.912024-10-2285212Actual
25665956.602024-04-208577Actual
2440643.312024-02-2085411Actual
19811131.002023-10-238515Actual
452990.002022-08-238513Actual
514152.002022-08-238546Actual
33174205.632024-10-228568Actual
27752109.272024-05-2285112Actual
177680.002022-05-238546Budget
12051200.002023-02-208517Budget
3178064.002024-09-218546Actual
227174.002022-04-228514Actual
12569200.002023-03-238514Budget
3794998.632025-02-2085611Actual
37127233.002025-02-208563Actual
2893219.912024-06-2285212Actual
1532141.192023-05-2385411Actual
33947106.002024-11-228516Actual
445080.002022-07-238568Budget
16748149.002023-07-238515Actual
2293917.002024-01-218526Actual
3627529.002025-01-218526Actual
182435.002022-05-238556Actual
23202228.362024-01-218518Actual
23109180.002024-01-218517Actual
1299589.002023-03-238546Actual
1969175.002023-10-238573Actual
188471.002022-05-238566Actual
1993129.002023-10-238526Actual
11254127.002023-02-208513Actual
3559068.852024-12-2185411Actual
346863.002022-07-238563Actual
37687363.212025-02-208518Actual
2848120.002022-06-238536Actual
2500197.002024-03-228536Actual
7340111.002022-10-238536Actual
2023121.002022-05-238567Actual
466734.002022-08-238573Actual
34618158.212024-11-2285612Actual
626470.002022-09-228546Budget
1005870.002022-12-218568Budget
28293109.002024-06-228516Actual
2239936.932023-12-2185311Actual
13371117.752023-03-238528Actual
27694100.762024-05-2285611Actual
16006205.002023-06-238517Actual
10696100.002023-01-218536Budget
1491200.002022-05-238515Budget
35153105.002024-12-218536Actual
8364100.002022-11-238516Budget
7164126.002022-10-238565Actual
9266157.002022-12-218564Actual
130420.002022-05-238573Budget
2104146.002023-11-238556Actual
612090.002022-09-228516Budget
3290477.002024-10-228546Actual
31896297.002024-09-218517Actual
3671370.972025-01-2185311Actual
32460113.532024-09-2185613Actual
1554100.002022-05-238565Budget
21877100.002023-12-218565Actual
2196225.002023-12-218526Actual
9403148.002022-12-218565Actual
1019771.002023-01-218563Actual
37305240.002025-02-208515Actual
1627429.482023-06-2385311Actual
428100.002022-04-228565Budget
255835.012024-03-2285212Actual
3857548.002025-03-238526Actual
8224147.002022-11-238515Actual
22286126.842023-12-218568Actual
1168100.002022-05-238513Budget
34236373.822024-11-228518Actual
33232148.632024-10-2285111Actual
7242100.002022-10-238516Budget
14736155.002023-05-238515Actual
235059.002022-06-238563Actual
3565092.252024-12-2185611Actual
39386-105.002025-04-218576Actual
1467891.002023-05-238564Actual
11502135.002023-02-208564Actual
1725157.142023-07-2385111Actual
1244361.002023-03-238563Actual
102860.002022-04-228528Budget
2004462.002023-10-238566Actual
1529427.362023-05-2385311Actual
1244260.002023-03-238563Budget
39397-3569.902025-04-2185711Actual
28645172.302024-06-228568Actual
10382108.002023-01-218564Actual
2098992.002023-11-238536Actual
1304262.002023-03-238556Actual
691630.002022-10-238573Budget
2399862.002024-02-208546Actual
2201660.002023-12-218546Actual
3561714.592024-12-2185511Actual
2242643.312023-12-2185411Actual
2988532.672024-07-2285211Actual
999670.002022-12-218528Budget
2237228.422023-12-2185211Actual
27431343.512024-05-228518Actual
182340.002022-05-238556Budget
38866143.512025-03-238528Actual
16099273.812023-06-238518Actual
3103894.382024-08-2285311Actual
1392841.002023-04-228556Actual
2034119.912023-10-2385211Actual
2102100.002022-05-238518Budget
13726162.002023-04-228515Actual
509106.002022-04-228516Actual
9809200.002022-12-218517Budget
2255013.532023-12-2185612Actual
1733344.382023-07-2385411Actual
7243109.002022-10-238516Actual
25857149.002024-04-218564Actual
1289834.002023-03-238526Actual
28966123.102024-06-2285612Actual
3750557.002025-02-208556Actual
27083157.002024-05-228565Actual
31219150.762024-08-2285612Actual
4777100.002022-08-238564Budget
20842142.002023-11-238515Actual
1492190.002022-05-238515Actual
3873103.002022-07-238516Actual
2391790.002024-02-208516Actual
8461100.002022-11-238536Budget
953140.002022-12-218526Budget
75990.002022-04-228566Budget
12114110.002023-02-208567Actual
11581163.002023-02-208515Actual
2947430.002024-07-228526Actual
738770.002022-10-238546Budget
2722285.002024-05-228546Actual
35040157.002024-12-218565Actual
9949100.002022-12-218518Budget
2505327.002024-03-228556Actual
21249157.142023-11-238528Actual
2172334.002023-12-218573Actual
4264100.002022-07-238567Budget
406446.002022-07-238556Actual
39159102.892025-03-2385112Actual
3340681.612024-10-2285112Actual
163290.002022-05-238516Budget
2728177.002024-05-228566Actual
15026236.002023-05-238517Actual
2332250.762024-01-2185111Actual
28348130.002024-06-228536Actual
34355173.102024-11-2285111Actual
2245967.782023-12-2185611Actual
1692257.002023-07-238546Actual
25298149.572024-03-228568Actual
3735200.002022-07-238515Budget
2693077.002024-05-228573Actual

Generated 2025-05-22 23:38:17.477 UTC