[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3068047.002024-08-238556Actual
7164126.002022-10-248565Actual
458859.002022-08-248563Actual
2716837.002024-05-238526Actual
3293040.002024-10-238556Actual
1526710.332023-05-2485211Actual
9020100.002022-12-228513Budget
368138.002022-04-238515Actual
28108395.002024-06-238514Actual
2343111.402024-01-2285511Actual
7898100.002022-11-248513Budget
3742531.002025-02-218526Actual
21283135.932023-11-248568Actual
9980.002022-04-238563Budget
1197280.002023-02-218566Budget
1005870.002022-12-228568Budget
606104.002022-04-238536Actual
25665956.602024-04-218577Actual
1252138.002023-03-248573Actual
17779108.002023-08-248515Actual
32400111.782024-09-2285113Actual
11581163.002023-02-218515Actual
36445331.002025-01-228517Actual
5465100.002022-08-248518Budget
3230898.632024-09-2285112Actual
32108134.802024-09-2285111Actual
13545200.002023-04-238563Actual
3509881.002024-12-228516Actual
18161231.392023-08-248518Actual
18691176.002023-09-238514Actual
428100.002022-04-238565Budget
30267334.002024-08-238513Actual
445080.002022-07-248568Budget
30515193.002024-08-238565Actual
26748181.962024-04-2285213Actual
1890330.002023-09-238526Actual
3685777.362025-01-2285112Actual
3638883.002025-01-228566Actual
1698178.002023-07-248566Actual
5980164.002022-09-238515Actual
3594200.002022-07-248514Budget
38100.002022-04-238513Budget
28348130.002024-06-238536Actual
1396170.002023-04-238566Actual
1423753.952023-04-2385111Actual
839200.002022-04-238517Budget
5385100.002022-08-248567Budget
39101117.782025-03-2485611Actual
1353174.002022-05-248514Actual
13432154.112023-03-248568Actual
1446811.402023-04-2385612Actual
2024100.002022-05-248567Budget
8365122.002022-11-248516Actual
2335032.672024-01-2285211Actual
1828055.022023-08-2485111Actual
1084980.002023-01-228566Budget
2840055.002024-06-238556Actual
34498134.802024-11-2385611Actual
33054222.002024-10-238567Actual
3998.002022-04-238513Actual
3745397.002025-02-218536Actual
795872.002022-11-248563Actual
28583443.512024-06-238518Actual
11441208.002023-02-218514Actual
1485629.002023-05-248526Actual
3178064.002024-09-228546Actual
2884679.482024-06-2385611Actual
15503326.002023-06-248513Actual
2296783.002024-01-228536Actual
605100.002022-04-238536Budget
1725157.142023-07-2485111Actual
25917188.002024-04-228515Actual
168030.002022-05-248526Budget
1630139.062023-06-2485411Actual
75990.002022-04-238566Budget
3791613.532025-02-2185511Actual
2340442.252024-01-2285411Actual
188590.002022-05-248566Budget
1074394.002023-01-228546Actual
631240.002022-09-238556Budget
2613200.002022-06-248515Budget
12193100.002023-02-218518Budget
2944790.002024-07-238516Actual
5841200.002022-09-238514Budget
669980.002022-09-238568Budget
37247253.002025-02-218564Actual
2293917.002024-01-228526Actual
2101564.002023-11-248546Actual
1169113.002022-05-248513Actual
571466.002022-09-238563Actual
12771100.002023-03-248565Budget
9948288.972022-12-228518Actual
2432448.632024-02-2185111Actual
3148569.002024-09-228573Actual
1027430.002023-01-228573Budget
12772101.002023-03-248565Actual
19193152.602023-09-238528Actual
1299589.002023-03-248546Actual
30480211.002024-08-238515Actual
39386-105.002025-04-228576Actual
16006205.002023-06-248517Actual
25298149.572024-03-238568Actual
2541126.292024-03-2385311Actual
1059896.002023-01-228516Actual
1830811.402023-08-2485211Actual
1079055.002023-01-228556Actual
16161187.452023-06-248568Actual
32878104.002024-10-238536Actual
1964152.002022-05-248517Actual
2535100.002022-06-248564Budget
2662911.402024-04-2285112Actual
19165349.572023-09-238518Actual
7632153.002022-10-248567Actual
21221316.242023-11-248518Actual
2473334.002024-03-238573Actual
3794998.632025-02-2185611Actual
35769180.552024-12-2285612Actual
2988532.672024-07-2385211Actual
3118535.872024-08-2385212Actual
3793164.002022-07-248565Actual
102860.002022-04-238528Budget
1842339.062023-08-2485611Actual
134881248.802023-04-228578Actual
2601250.002024-04-228516Actual
2399862.002024-02-218546Actual
8882108.662022-11-248528Actual
2193561.002023-12-228516Actual
2615253.002024-04-228566Actual
3216375.232024-09-2285311Actual
3595196.002022-07-248514Actual
1733344.382023-07-2485411Actual
1727920.972023-07-2485211Actual
2728177.002024-05-238566Actual
1836230.552023-08-2485411Actual
245849.272024-02-2185612Actual
1191436.002023-02-218556Actual
26992192.002024-05-238564Actual
2724840.002024-05-238556Actual
1990476.002023-10-248516Actual
1238099.002023-03-248513Actual
25735170.002024-04-228563Actual
2305276.002024-01-228566Actual
1392841.002023-04-238556Actual
1684188.002023-07-248516Actual
616843.002022-09-238526Actual
8834100.002022-11-248518Budget
34676125.822024-11-2385113Actual
2993982.682024-07-2385411Actual
255566.082024-03-2385112Actual
1087101.082022-04-238568Actual
612185.002022-09-238516Actual
7024100.002022-10-248564Budget
2157511.402023-11-2485612Actual
691630.002022-10-248573Budget
6042131.002022-09-238565Actual
9404100.002022-12-228565Budget
29389185.002024-07-238565Actual
1787291.002023-08-248516Actual
1186680.002023-02-218546Budget
3656126.002022-07-248564Actual
7571211.002022-10-248517Actual
22253119.272023-12-228528Actual
29051185.472024-06-2385213Actual
1535561.402023-05-2485611Actual
19227125.332023-09-238568Actual
1995988.002023-10-248536Actual
174795.012023-07-2485212Actual
1244260.002023-03-248563Budget
2947430.002024-07-238526Actual
2031369.912023-10-2485111Actual
9949100.002022-12-228518Budget
7631100.002022-10-248567Budget
1963200.002022-05-248517Budget
256531012.202024-04-218573Actual
1632811.402023-06-2485511Actual
25264143.512024-03-238528Actual
637164.002022-09-238566Actual
6511144.002022-09-238567Actual
3290477.002024-10-238546Actual
164473.952023-06-2485212Actual
6778100.002022-10-248513Budget
7710181.392022-10-248518Actual
19811131.002023-10-248515Actual
3340681.612024-10-2385112Actual
5979200.002022-09-238515Budget
33947106.002024-11-238516Actual
24266187.452024-02-218568Actual
37035125.822025-01-2285613Actual
2276297.002024-01-228564Actual
2001135.002023-10-248556Actual
4777100.002022-08-248564Budget
2875869.912024-06-2385311Actual
182340.002022-05-248556Budget
31606223.002024-09-228515Actual
28645172.302024-06-238568Actual
326991.992022-06-248528Actual
22854105.002024-01-228565Actual
69940.002022-04-238556Budget
1352200.002022-05-248514Budget
9345100.002022-12-228515Budget
22167180.002023-12-228567Actual
2397293.002024-02-218536Actual
5901107.002022-09-238564Actual
35388373.822024-12-228518Actual
20784116.002023-11-248564Actual
6590100.002022-09-238518Budget
9579111.002022-12-228536Actual
289480.002022-06-248546Budget
38362360.002025-03-248514Actual
20101206.002023-10-248517Actual
28023203.002024-06-238563Actual
2096124.002023-11-248526Actual
37305240.002025-02-218515Actual
1435242.252023-04-2385611Actual
452890.002022-08-248513Budget
29176173.002024-07-238563Actual
1376194.002023-04-238565Actual
16127125.332023-06-248528Actual
9021101.002022-12-228513Actual
17687140.002023-08-248514Actual
332870.002022-06-248568Budget
36538442.002025-01-228518Actual
2234465.652023-12-2285111Actual
3627529.002025-01-228526Actual
3517964.002024-12-228546Actual
3833451.002025-03-248573Actual
4856167.002022-08-248515Actual
1285090.002023-03-248516Budget
37127233.002025-02-218563Actual
11502135.002023-02-218564Actual
36190166.002025-01-228565Actual
781970.002022-10-248568Budget
518840.002022-08-248556Budget
894170.002022-11-248568Budget
33526108.272024-10-2385113Actual
2477228.002022-06-248514Actual
2172334.002023-12-228573Actual
2103207.152022-05-248518Actual
5386109.002022-08-248567Actual
34827179.002024-12-228563Actual

Generated 2025-05-23 16:45:50.670 UTC