[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346453.952024-01-3185611Actual
7632153.002022-11-028567Actual
24676178.002024-04-018563Actual
16099273.812023-07-038518Actual
3788996.512025-03-0285411Actual
15026236.002023-06-028517Actual
33642275.002024-12-028513Actual
6217112.002022-10-028536Actual
2072140.002023-12-038573Actual
28583443.512024-07-028518Actual
22607281.002024-01-318513Actual
69940.002022-05-028556Budget
13432154.112023-04-028568Actual
631240.002022-10-028556Budget
9870100.002022-12-318567Budget
22225235.932023-12-318518Actual
8144100.002022-12-038564Budget
20842142.002023-12-038515Actual
2494660.002024-04-018516Actual
1376194.002023-05-028565Actual
3668653.952025-01-3185211Actual
2549853.952024-04-0185611Actual
28525198.002024-07-028567Actual
36600175.332025-01-318568Actual
3517964.002024-12-318546Actual
3141110.002022-07-038567Actual
3688519.912025-01-3185212Actual
28703148.632024-07-0285111Actual
37807110.342025-03-0285111Actual
2196225.002023-12-318526Actual
242820.002022-07-038573Budget
29765170.782024-08-018528Actual
2276297.002024-01-318564Actual
839200.002022-05-028517Budget
8461100.002022-12-038536Budget
1828055.022023-09-0285111Actual
499690.002022-09-028516Budget
1131560.002023-03-028563Budget
182340.002022-06-028556Budget
3862962.002025-04-028546Actual
3065457.002024-09-018546Actual
286132.002022-05-028564Actual
346960.002022-08-028563Budget
1461635.002023-06-028573Actual
27931194.242024-06-0185613Actual
1019660.002023-01-318563Budget
11502135.002023-03-028564Actual
25143245.002024-04-018517Actual
5386109.002022-09-028567Actual
3791613.532025-03-0285511Actual
2242643.312023-12-3185411Actual
3969100.002022-08-028536Budget
3068047.002024-09-018556Actual
8085205.002022-12-038514Actual
2535669.912024-04-0185111Actual
738674.002022-11-028546Actual
1751013.532023-08-0285612Actual
27338265.002024-06-018517Actual
33947106.002024-12-028516Actual
3906713.532025-04-0285511Actual
7898100.002022-12-038513Budget
6700119.272022-10-028568Actual
26992192.002024-06-018564Actual
33112340.482024-11-018518Actual
13510273.002023-05-028513Actual
1429241.192023-05-0285311Actual
1252030.002023-04-028573Budget
1244260.002023-04-028563Budget
2609345.002024-05-018546Actual
12113100.002023-03-028567Budget
2672160.902024-05-0185113Actual
16570169.002023-08-028563Actual
32963103.002024-11-018566Actual
37687363.212025-03-028518Actual
1084892.002023-01-318566Actual
850870.002022-12-038546Budget
7572200.002022-11-028517Budget
13181139.002023-04-028517Actual
518840.002022-09-028556Budget
256561311.102024-04-308574Actual
2136928.422023-12-0385211Actual
2615253.002024-05-018566Actual
39339171.432025-04-0285613Actual
1632811.402023-07-0385511Actual
1343180.002023-04-028568Budget
2642782.682024-05-0185111Actual
9482100.002022-12-318516Budget
2340442.252024-01-3185411Actual
31930249.002024-10-018567Actual
35005268.002024-12-318515Actual
1975392.002023-11-028564Actual
683882.002022-11-028563Actual
2151120.782022-06-028528Actual
22167180.002023-12-318567Actual
9020100.002022-12-318513Budget
663980.002022-10-028528Budget
8693200.002022-12-038517Budget
4264100.002022-08-028567Budget
2843389.002024-07-028566Actual
20194261.692023-11-028518Actual
19107207.002023-10-028567Actual
2432448.632024-03-0185111Actual
19719154.002023-11-028514Actual
1224178.362023-03-028528Actual
1580981.002023-07-038516Actual
10322200.002023-01-318514Budget
1477198.002023-06-028565Actual
2923377.002024-08-018573Actual
39221168.852025-04-0285612Actual
612090.002022-10-028516Budget
34143309.002024-12-028517Actual
27898188.972024-06-0185213Actual
12051200.002023-03-028517Budget
2290100.002022-07-038513Budget
1177140.002023-03-028526Budget
4714200.002022-09-028514Budget
17820.002022-05-028573Budget
39386-105.002025-05-018576Actual
3169999.002024-10-018516Actual
5574114.722022-09-028568Actual
514070.002022-09-028546Budget
134823310.502023-05-018576Actual
8756135.002022-12-038567Actual
9810178.002022-12-318517Actual
37749237.452025-03-028568Actual
1423753.952023-05-0285111Actual
3595196.002022-08-028514Actual
10520100.002023-01-318565Budget
3657100.002022-08-028564Budget
1337070.002023-04-028528Budget
33174205.632024-11-018568Actual
1131471.002023-03-028563Actual
30387314.002024-09-018514Actual
4203200.002022-08-028517Budget
35153105.002024-12-318536Actual
29799208.662024-08-018568Actual
2101564.002023-12-038546Actual
3035975.002024-09-018573Actual
1059990.002023-01-318516Budget
12771100.002023-04-028565Budget
22132178.002023-12-318517Actual
32517275.002024-11-018513Actual
2004462.002023-11-028566Actual
17073135.002023-08-028567Actual
1191436.002023-03-028556Actual
3512536.002024-12-318526Actual
3080198.002022-07-038517Actual
3293040.002024-11-018556Actual
35887129.322024-12-3185613Actual
38242300.002025-04-028513Actual
15658112.002023-07-038564Actual
915820.002022-12-318573Actual
1027430.002023-01-318573Budget
326860.002022-07-038528Budget
35295285.002024-12-318517Actual
38866143.512025-04-028528Actual
368138.002022-05-028515Actual
962761.002022-12-318546Actual
973080.002022-12-318566Budget
205147.142023-11-0285112Actual
841240.002022-12-038526Budget
908070.002022-12-318563Budget
134731687.502023-05-018573Actual
30480211.002024-09-018515Actual
16006205.002023-07-038517Actual
775993.512022-11-028528Actual
8882108.662022-12-038528Actual
8835185.932022-12-038518Actual
1893184.002023-10-028536Actual
24205248.062024-03-018518Actual
38455202.002025-04-028515Actual
565390.002022-10-028513Budget
21666185.002023-12-318563Actual
27988319.002024-07-028513Actual
2847100.002022-07-038536Budget
5093100.002022-09-028536Budget
3220100.002022-07-038518Budget
1005870.002022-12-318568Budget
10988142.002023-01-318567Actual
1446811.402023-05-0285612Actual
1079055.002023-01-318556Actual
1931311.402023-10-0285211Actual
3183981.002024-10-018566Actual
2650937.992024-05-0185411Actual
7340111.002022-11-028536Actual
1186680.002023-03-028546Budget
2666312.462024-05-0185612Actual
184819.272023-09-0285112Actual
3627529.002025-01-318526Actual
1491051.002023-06-028546Actual
19165349.572023-10-028518Actual
34002116.002024-12-028536Actual
18691176.002023-10-028514Actual
25298149.572024-04-018568Actual
669980.002022-10-028568Budget
683970.002022-11-028563Budget
13244100.002023-04-028567Budget
27196120.002024-06-018536Actual
20664177.002023-12-038563Actual
31428172.002024-10-018563Actual
2787162.662024-06-0185113Actual
1496964.002023-06-028566Actual
34297175.332024-12-028568Actual
4449125.332022-08-028568Actual
2237228.422023-12-3185211Actual
256531012.202024-04-308573Actual
13182200.002023-04-028517Budget
2291271.002024-01-318516Actual
28904100.762024-07-0285112Actual
729040.002022-11-028526Budget
743440.002022-11-028556Budget
19846108.002023-11-028565Actual
2848120.002022-07-038536Actual
30925249.572024-09-018568Actual
25264143.512024-04-018528Actual
899114.002022-05-028567Actual
3441082.682024-12-0285311Actual
30422248.002024-09-018564Actual
27431343.512024-06-018518Actual
33762301.002024-12-028514Actual
3786294.382025-03-0285311Actual
65367.002022-05-028546Actual
1493643.002023-06-028556Actual
1589052.002023-07-038546Actual
565290.002022-10-028513Actual
749268.002022-11-028566Actual
2332250.762024-01-3185111Actual
2142343.312023-12-0385411Actual
38603123.002025-04-028536Actual
850963.002022-12-038546Actual
37212377.002025-03-028514Actual
571560.002022-10-028563Budget
1730628.422023-08-0285311Actual
4918132.002022-09-028565Actual
17567317.002023-09-028513Actual
35769180.552024-12-3185612Actual
3582764.412024-12-3185113Actual
1694836.002023-08-028556Actual
1084980.002023-01-318566Budget
3458434.802024-12-0285212Actual

Generated 2025-06-01 18:40:37.938 UTC