[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-03-028564Budget
3118535.872024-09-0185212Actual
9948288.972022-12-318518Actual
29799208.662024-08-018568Actual
2269969.002024-01-318573Actual
13243141.002023-04-028567Actual
1074394.002023-01-318546Actual
19072212.002023-10-028517Actual
3326056.082024-11-0185211Actual
30302193.002024-09-018563Actual
18818147.002023-10-028565Actual
37749237.452025-03-028568Actual
3742531.002025-03-028526Actual
795970.002022-12-038563Budget
12772101.002023-04-028565Actual
37595282.002025-03-028517Actual
8755100.002022-12-038567Budget
3285027.002024-11-018526Actual
1384822.002023-05-028526Actual
2142343.312023-12-0385411Actual
1019771.002023-01-318563Actual
12630145.002023-04-028564Actual
565290.002022-10-028513Actual
36248120.002025-01-318516Actual
3079200.002022-07-038517Budget
5901107.002022-10-028564Actual
33553118.802024-11-0185213Actual
28490356.002024-07-028517Actual
504440.002022-09-028526Actual
1353174.002022-06-028514Actual
2476200.002022-07-038514Budget
2614160.002022-07-038515Actual
3803518.842025-03-0285212Actual
1931311.402023-10-0285211Actual
691630.002022-11-028573Budget
39407-1957.702025-05-0185713Actual
23264123.812024-01-318568Actual
12192196.542023-03-028518Actual
36480232.002025-01-318567Actual
256591861.702024-04-308575Actual
34143309.002024-12-028517Actual
3290477.002024-11-018546Actual
2293917.002024-01-318526Actual
743331.002022-11-028556Actual
2072140.002023-12-038573Actual
24233135.932024-03-018528Actual
3559068.852024-12-3185411Actual
2193561.002023-12-318516Actual
3898659.272025-04-0285211Actual
31754114.002024-10-018536Actual
10057131.392022-12-318568Actual
34178178.002024-12-028567Actual
4342100.002022-08-028518Budget
13371117.752023-04-028528Actual
11643100.002023-03-028565Budget
973080.002022-12-318566Budget
637090.002022-10-028566Budget
2096124.002023-12-038526Actual
2435220.972024-03-0185211Actual
11819110.002023-03-028536Actual
34792300.002024-12-318513Actual
9020100.002022-12-318513Budget
30925249.572024-09-018568Actual
30805220.002024-09-018567Actual
2947430.002024-08-018526Actual
23109180.002024-01-318517Actual
5841200.002022-10-028514Budget
31099101.822024-09-0185611Actual
69940.002022-05-028556Budget
35388373.822024-12-318518Actual
23646145.002024-03-018563Actual
33585190.732024-11-0185613Actual
31304124.062024-09-0185213Actual
19227125.332023-10-028568Actual
12302104.112023-03-028568Actual
1828055.022023-09-0285111Actual
24853114.002024-04-018515Actual
24888118.002024-04-018565Actual
3458434.802024-12-0285212Actual
7631100.002022-11-028567Budget
19107207.002023-10-028567Actual
2693077.002024-06-018573Actual
2237228.422023-12-3185211Actual
557380.002022-09-028568Budget
30863476.852024-09-018518Actual
2211126.842022-06-028568Actual
3603555.002025-01-318573Actual
1898333.002023-10-028556Actual
9980.002022-05-028563Budget
1467891.002023-06-028564Actual
7163100.002022-11-028565Budget
21128156.002023-12-038517Actual
3340681.612024-11-0185112Actual
3071371.002024-09-018566Actual
27988319.002024-07-028513Actual
3408674.002024-12-028566Actual
3595196.002022-08-028514Actual
2346453.952024-01-3185611Actual
1621965.652023-07-0385111Actual
2402451.002024-03-018556Actual
34297175.332024-12-028568Actual
12709172.002023-04-028515Actual
2039540.122023-11-0285411Actual
3918744.382025-04-0285212Actual
1851413.532023-09-0285612Actual
1589052.002023-07-038546Actual
75886.002022-05-028566Actual
12631100.002023-04-028564Budget
70044.002022-05-028556Actual
3854885.002025-04-028516Actual
25143245.002024-04-018517Actual
23731179.002024-03-018514Actual
9482100.002022-12-318516Budget
2832027.002024-07-028526Actual
235059.002022-07-038563Actual
1936731.612023-10-0285411Actual
10137100.002023-01-318513Budget
616940.002022-10-028526Budget
29857147.572024-08-0185111Actual
1725157.142023-08-0285111Actual
9207200.002022-12-318514Budget
14525236.002023-06-028513Actual
2615253.002024-05-018566Actual
340690.002022-08-028513Budget
27931194.242024-06-0185613Actual
21249157.142023-12-038528Actual
3833451.002025-04-028573Actual
3005920.972024-08-0185212Actual
3178064.002024-10-018546Actual
1998555.002023-11-028546Actual
2337736.932024-01-3185311Actual
3183981.002024-10-018566Actual
1636234.802023-07-0385611Actual
15147114.722023-06-028528Actual
2178582.002023-12-318564Actual
1299589.002023-04-028546Actual
194853.952023-10-0285112Actual
1078950.002023-01-318556Budget
3901359.272025-04-0285311Actual
10382108.002023-01-318564Actual
10988142.002023-01-318567Actual
3783526.292025-03-0285211Actual
616843.002022-10-028526Actual
32342134.802024-10-0185612Actual
16127125.332023-07-038528Actual
35978186.002025-01-318563Actual
13510273.002023-05-028513Actual
23611264.002024-03-018513Actual
1893184.002023-10-028536Actual
275188.002022-07-038516Actual
122682.002022-06-028563Actual
29354234.002024-08-018515Actual
2291271.002024-01-318516Actual
2139645.442023-12-0385311Actual
26748181.962024-05-0185213Actual
466734.002022-09-028573Actual
1299480.002023-04-028546Budget
981219.272022-05-028518Actual
22286126.842023-12-318568Actual
30422248.002024-09-018564Actual
406340.002022-08-028556Budget
839200.002022-05-028517Budget
14020158.002023-05-028517Actual
803726.002022-12-038573Actual
612090.002022-10-028516Budget
16783147.002023-08-028565Actual
32517275.002024-11-018513Actual
1535561.402023-06-0285611Actual
23766134.002024-03-018564Actual
28611181.392024-07-028528Actual
8285100.002022-12-038565Budget
1836230.552023-09-0285411Actual
5512128.362022-09-028528Actual
1390256.002023-05-028546Actual
32400111.782024-10-0185113Actual
401781.002022-08-028546Actual
3718472.002025-03-028573Actual
11644151.002023-03-028565Actual
20876145.002023-12-038565Actual
15026236.002023-06-028517Actual
8224147.002022-12-038515Actual
2606780.002024-05-018536Actual
242928.002022-07-038573Actual
4264100.002022-08-028567Budget
28525198.002024-07-028567Actual
37127233.002025-03-028563Actual
30267334.002024-09-018513Actual
2955445.002024-08-018556Actual
1580981.002023-07-038516Actual
33797194.002024-12-028564Actual
2497316.002024-04-018526Actual
242820.002022-07-038573Budget
565390.002022-10-028513Budget
1730120.002022-06-028536Actual
2335032.672024-01-3185211Actual
9949100.002022-12-318518Budget
31157102.892024-09-0185112Actual
8145140.002022-12-038564Actual
1797929.002023-09-028556Actual
30210124.062024-08-0185613Actual
2290100.002022-07-038513Budget
6700119.272022-10-028568Actual
2538410.332024-04-0185211Actual
188471.002022-06-028566Actual
1890330.002023-10-028526Actual
1969175.002023-11-028573Actual
37035125.822025-01-3185613Actual
256531012.202024-04-308573Actual
15658112.002023-07-038564Actual
12114110.002023-03-028567Actual
35708108.212024-12-3185112Actual
3334891.192024-11-0185611Actual
33020322.002024-11-018517Actual
2305276.002024-01-318566Actual
221270.002022-06-028568Budget
37340198.002025-03-028565Actual
8223100.002022-12-038515Budget
4776142.002022-09-028564Actual
1224070.002023-03-028528Budget
134823310.502023-05-018576Actual
1139230.002023-03-028573Budget
3068047.002024-09-018556Actual
28293109.002024-07-028516Actual
235228.212024-01-3185112Actual
36976132.832025-01-3185113Actual
1842339.062023-09-0285611Actual
25700234.002024-05-018513Actual
2104146.002023-12-038556Actual
184819.272023-09-0285112Actual
2546520.972024-04-0185511Actual
8461100.002022-12-038536Budget
35040157.002024-12-318565Actual
1493643.002023-06-028556Actual
1942755.022023-10-0285611Actual
7339100.002022-11-028536Budget
1064737.002023-01-318526Actual
2370334.002024-03-018573Actual
1005870.002022-12-318568Budget
2609345.002024-05-018546Actual
10461144.002023-01-318515Actual

Generated 2025-06-01 16:14:29.314 UTC