[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14115270.782023-04-238518Actual
2837471.002024-06-238546Actual
1117580.002023-01-228568Budget
2787162.662024-05-2385113Actual
1429241.192023-04-2385311Actual
32050202.602024-09-228568Actual
346863.002022-07-248563Actual
23264123.812024-01-228568Actual
2211126.842022-05-248568Actual
13632133.002023-04-238514Actual
3794100.002022-07-248565Budget
10927200.002023-01-228517Budget
164208.212023-06-2485112Actual
2497316.002024-03-238526Actual
1360472.002023-04-238573Actual
29857147.572024-07-2385111Actual
35978186.002025-01-228563Actual
2505327.002024-03-238556Actual
70044.002022-04-238556Actual
11440200.002023-02-218514Budget
31988382.912024-09-228518Actual
1131560.002023-02-218563Budget
2508676.002024-03-238566Actual
12771100.002023-03-248565Budget
26334185.932024-04-228528Actual
24266187.452024-02-218568Actual
1079055.002023-01-228556Actual
2234465.652023-12-2285111Actual
30210124.062024-07-2385613Actual
12947100.002023-03-248536Budget
33054222.002024-10-238567Actual
3800769.912025-02-2185112Actual
38154113.532025-02-2185213Actual
30093139.062024-07-2385612Actual
36600175.332025-01-228568Actual
2397293.002024-02-218536Actual
12052150.002023-02-218517Actual
16570169.002023-07-248563Actual
32517275.002024-10-238513Actual
3679979.482025-01-2285611Actual
7571211.002022-10-248517Actual
1789925.002023-08-248526Actual
37715243.512025-02-218528Actual
108870.002022-04-238568Budget
11820100.002023-02-218536Budget
1482974.002023-05-248516Actual
30891166.242024-08-238528Actual
10462200.002023-01-228515Budget
23144206.002024-01-228567Actual
1191350.002023-02-218556Budget
6779124.002022-10-248513Actual
2405654.002024-02-218566Actual
3512536.002024-12-228526Actual
168030.002022-05-248526Budget
13182200.002023-03-248517Budget
1751013.532023-07-2485612Actual
242928.002022-06-248573Actual
6449211.002022-09-238517Actual
10520100.002023-01-228565Budget
9346131.002022-12-228515Actual
14525236.002023-05-248513Actual
1059990.002023-01-228516Budget
2072140.002023-11-248573Actual
26992192.002024-05-238564Actual
2778022.042024-05-2385212Actual
1169113.002022-05-248513Actual
182435.002022-05-248556Actual
2997394.382024-07-2385611Actual
4391141.992022-07-248528Actual
3635556.002025-01-228556Actual
3556370.972024-12-2285311Actual
31336127.572024-08-2385613Actual
15119307.152023-05-248518Actual
9483112.002022-12-228516Actual
326991.992022-06-248528Actual
37749237.452025-02-218568Actual
17687140.002023-08-248514Actual
279830.002022-06-248526Budget
8462112.002022-11-248536Actual
2543827.362024-03-2385411Actual
21632249.002023-12-228513Actual
2042223.102023-10-2485511Actual
16655197.002023-07-248514Actual
3178064.002024-09-228546Actual
3343419.912024-10-2385212Actual
8365122.002022-11-248516Actual
30422248.002024-08-238564Actual
3397432.002024-11-238526Actual
962670.002022-12-228546Budget
691726.002022-10-248573Actual
1019771.002023-01-228563Actual
4204126.002022-07-248517Actual
3742531.002025-02-218526Actual
188590.002022-05-248566Budget
12948103.002023-03-248536Actual
3326056.082024-10-2385211Actual
5980164.002022-09-238515Actual
294140.002022-06-248556Budget
22607281.002024-01-228513Actual
214509.272023-11-2485511Actual
38277168.002025-03-248563Actual
2196225.002023-12-228526Actual
15061182.002023-05-248567Actual
30515193.002024-08-238565Actual
17159101.082023-07-248528Actual
22854105.002024-01-228565Actual
3407106.002022-07-248513Actual
565290.002022-09-238513Actual
6217112.002022-09-238536Actual
11067100.002023-01-228518Budget
75886.002022-04-238566Actual
28611181.392024-06-238528Actual
439080.002022-07-248528Budget
16006205.002023-06-248517Actual
973080.002022-12-228566Budget
29679218.002024-07-238567Actual
9207200.002022-12-228514Budget
1934017.782023-09-2385311Actual
13666123.002023-04-238564Actual
5386109.002022-08-248567Actual
663980.002022-09-238528Budget
18606162.002023-09-238563Actual
36155250.002025-01-228515Actual
33947106.002024-11-238516Actual
7242100.002022-10-248516Budget
300190.002022-06-248566Budget
9870100.002022-12-228567Budget
35005268.002024-12-228515Actual
3183981.002024-09-228566Actual
15716116.002023-06-248515Actual
17193146.542023-07-248568Actual
861489.002022-11-248566Actual
20842142.002023-11-248515Actual
286132.002022-04-238564Actual
34002116.002024-11-238536Actual
2875869.912024-06-2385311Actual
38603123.002025-03-248536Actual
24641298.002024-03-238513Actual
14559190.002023-05-248563Actual
235059.002022-06-248563Actual
1583615.002023-06-248526Actual
4343175.332022-07-248518Actual
7631100.002022-10-248567Budget
11502135.002023-02-218564Actual
1423753.952023-04-2385111Actual
839200.002022-04-238517Budget
8144100.002022-11-248564Budget
1529427.362023-05-2485311Actual
20876145.002023-11-248565Actual
275090.002022-06-248516Budget
2335032.672024-01-2285211Actual
1412123.002022-05-248564Actual
29354234.002024-07-238515Actual
4124110.002022-07-248566Actual
1413100.002022-05-248564Budget
2151120.782022-05-248528Actual
3739893.002025-02-218516Actual
2672160.902024-04-2285113Actual
354630.002022-07-248573Budget
3220100.002022-06-248518Budget
1139230.002023-02-218573Budget
504540.002022-08-248526Budget
3517964.002024-12-228546Actual
2045639.062023-10-2485611Actual
2988532.672024-07-2385211Actual
31930249.002024-09-228567Actual
37212377.002025-02-218514Actual
31099101.822024-08-2385611Actual
5464276.842022-08-248518Actual
11115114.722023-01-228528Actual
18103126.002023-08-248567Actual
3788996.512025-02-2185411Actual
1343180.002023-03-248568Budget
3443776.292024-11-2385411Actual
2057212.462023-10-2485612Actual
973171.002022-12-228566Actual
9404100.002022-12-228565Budget
3509881.002024-12-228516Actual
2178582.002023-12-228564Actual
32963103.002024-10-238566Actual
841240.002022-11-248526Budget
2102100.002022-05-248518Budget
4714200.002022-08-248514Budget
1426511.402023-04-2385211Actual
8084200.002022-11-248514Budget
39386-105.002025-04-228576Actual
30387314.002024-08-238514Actual
3080198.002022-06-248517Actual
16535287.002023-07-248513Actual
1252138.002023-03-248573Actual
3340681.612024-10-2385112Actual
3216375.232024-09-2285311Actual
2104146.002023-11-248556Actual
65367.002022-04-238546Actual
18818147.002023-09-238565Actual
1488488.002023-05-248536Actual
8693200.002022-11-248517Budget
2657043.312024-04-2285611Actual
637164.002022-09-238566Actual
2204234.002023-12-228556Actual
1493643.002023-05-248556Actual
3671370.972025-01-2285311Actual
1990476.002023-10-248516Actual
34676125.822024-11-2385113Actual
162479.272023-06-2485211Actual
33112340.482024-10-238518Actual
1594962.002023-06-248566Actual
27988319.002024-06-238513Actual
3594200.002022-07-248514Budget
1197374.002023-02-218566Actual
3901359.272025-03-2485311Actual
406340.002022-07-248556Budget
15026236.002023-05-248517Actual
518751.002022-08-248556Actual
19846108.002023-10-248565Actual
14020158.002023-04-238517Actual
2034119.912023-10-2485211Actual
2148442.252023-11-2485611Actual
18691176.002023-09-238514Actual
32400111.782024-09-2285113Actual
606104.002022-04-238536Actual
23230122.302024-01-228528Actual
3169999.002024-09-228516Actual
16161187.452023-06-248568Actual
28525198.002024-06-238567Actual
36566173.812025-01-228528Actual
861580.002022-11-248566Budget
33140167.752024-10-238528Actual
33232148.632024-10-2385111Actual
15751130.002023-06-248565Actual
1252030.002023-03-248573Budget
28703148.632024-06-2385111Actual
27551143.312024-05-2385111Actual
6512100.002022-09-238567Budget
2301953.002024-01-228556Actual
144107.142023-04-2385112Actual
11643100.002023-02-218565Budget
33797194.002024-11-238564Actual
3172631.002024-09-228526Actual
34618158.212024-11-2385612Actual

Generated 2025-05-24 00:30:51.184 UTC