[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5464276.842022-08-228518Actual
1887659.002023-09-218516Actual
20136128.002023-10-228567Actual
973080.002022-12-208566Budget
23264123.812024-01-208568Actual
354732.002022-07-228573Actual
445080.002022-07-228568Budget
3035975.002024-08-218573Actual
33553118.802024-10-2185213Actual
2136928.422023-11-2285211Actual
2305276.002024-01-208566Actual
3901359.272025-03-2285311Actual
3794998.632025-02-1985611Actual
1493643.002023-05-228556Actual
134791562.202023-04-208575Actual
795970.002022-11-228563Budget
36918120.972025-01-2085612Actual
38277168.002025-03-228563Actual
8144100.002022-11-228564Budget
12114110.002023-02-198567Actual
565390.002022-09-218513Budget
3000104.002022-06-228566Actual
669980.002022-09-218568Budget
37212377.002025-02-198514Actual
9810178.002022-12-208517Actual
2134149.702023-11-2285111Actual
5900100.002022-09-218564Budget
7025130.002022-10-228564Actual
12052150.002023-02-198517Actual
1553105.002022-05-228565Actual
16535287.002023-07-228513Actual
9980.002022-04-218563Budget
18783105.002023-09-218515Actual
3285027.002024-10-218526Actual
3373460.002024-11-218573Actual
1027529.002023-01-208573Actual
340690.002022-07-228513Budget
3565092.252024-12-2085611Actual
3520541.002024-12-208556Actual
102860.002022-04-218528Budget
18725109.002023-09-218564Actual
2848120.002022-06-228536Actual
3003195.442024-07-2185112Actual
14143110.172023-04-218528Actual
4391141.992022-07-228528Actual
294247.002022-06-228556Actual
2193561.002023-12-208516Actual
30515193.002024-08-218565Actual
1172290.002023-02-198516Budget
1934017.782023-09-2185311Actual
2847100.002022-06-228536Budget
37807110.342025-02-1985111Actual
37035125.822025-01-2085613Actual
1423753.952023-04-2185111Actual
11066235.932023-01-208518Actual
21666185.002023-12-208563Actual
33174205.632024-10-218568Actual
1739464.592023-07-2285611Actual
5386109.002022-08-228567Actual
2101564.002023-11-228546Actual
2603917.002024-04-208526Actual
22132178.002023-12-208517Actual
8755100.002022-11-228567Budget
782085.932022-10-228568Actual
13243141.002023-03-228567Actual
31930249.002024-09-208567Actual
1727920.972023-07-2285211Actual
3582764.412024-12-2085113Actual
2579453.002024-04-208573Actual
20749192.002023-11-228514Actual
69940.002022-04-218556Budget
1461635.002023-05-228573Actual
26334185.932024-04-208528Actual
557380.002022-08-228568Budget
691726.002022-10-228573Actual
967434.002022-12-208556Actual
1787291.002023-08-228516Actual
279830.002022-06-228526Budget
1936731.612023-09-2185411Actual
8882108.662022-11-228528Actual
1692257.002023-07-228546Actual
1376194.002023-04-218565Actual
30983117.782024-08-2185111Actual
3512536.002024-12-208526Actual
225173.952023-12-2085112Actual
1064737.002023-01-208526Actual
29737384.422024-07-218518Actual
1074280.002023-01-208546Budget
35769180.552024-12-2085612Actual
27931194.242024-05-2185613Actual
12947100.002023-03-228536Budget
789991.002022-11-228513Actual
27813168.852024-05-2185612Actual
32400111.782024-09-2085113Actual
12948103.002023-03-228536Actual
499792.002022-08-228516Actual
2443310.332024-02-1985511Actual
7710181.392022-10-228518Actual
3786294.382025-02-1985311Actual
3148569.002024-09-208573Actual
2672100.002022-06-228565Budget
2093465.002023-11-228516Actual
2211126.842022-05-228568Actual
7898100.002022-11-228513Budget
24641298.002024-03-218513Actual
168030.002022-05-228526Budget
606104.002022-04-218536Actual
34947232.002024-12-208564Actual
3183981.002024-09-208566Actual
34002116.002024-11-218536Actual
579234.002022-09-218573Actual
1131471.002023-02-198563Actual
15147114.722023-05-228528Actual
38154113.532025-02-1985213Actual
21249157.142023-11-228528Actual
2045639.062023-10-2285611Actual
35153105.002024-12-208536Actual
35944246.002025-01-208513Actual
214509.272023-11-2285511Actual
962670.002022-12-208546Budget
1491200.002022-05-228515Budget
888370.002022-11-228528Budget
795872.002022-11-228563Actual
1177140.002023-02-198526Budget
27694100.762024-05-2185611Actual
13632133.002023-04-218514Actual
4449125.332022-07-228568Actual
17687140.002023-08-228514Actual
1523964.592023-05-2285111Actual
1111470.002023-01-208528Budget
28966123.102024-06-2185612Actual
15119307.152023-05-228518Actual
31393322.002024-09-208513Actual
439080.002022-07-228528Budget
2104146.002023-11-228556Actual
7024100.002022-10-228564Budget
908070.002022-12-208563Budget
551380.002022-08-228528Budget
25665956.602024-04-198577Actual
13666123.002023-04-218564Actual
9869111.002022-12-208567Actual
1526710.332023-05-2285211Actual
775993.512022-10-228528Actual
3674066.722025-01-2085411Actual
1390256.002023-04-218546Actual
3753895.002025-02-198566Actual
27752109.272024-05-2185112Actual
1431928.422023-04-2185411Actual
749268.002022-10-228566Actual
999670.002022-12-208528Budget
1353174.002022-05-228514Actual
34297175.332024-11-218568Actual
3005920.972024-07-2185212Actual
34676125.822024-11-2185113Actual
683970.002022-10-228563Budget
256531012.202024-04-198573Actual
36480232.002025-01-208567Actual
31304124.062024-08-2185213Actual
1169113.002022-05-228513Actual
7339100.002022-10-228536Budget
1064640.002023-01-208526Budget
163388.002022-05-228516Actual
10323174.002023-01-208514Actual
2207571.002023-12-208566Actual
1078950.002023-01-208556Budget
13432154.112023-03-228568Actual
1689684.002023-07-228536Actual
612185.002022-09-218516Actual
3793164.002022-07-228565Actual
36063384.002025-01-208514Actual
1244260.002023-03-228563Budget
39040101.822025-03-2285411Actual
392040.002022-07-228526Budget
35887129.322024-12-2085613Actual
1963200.002022-05-228517Budget
30770287.002024-08-218517Actual
29502122.002024-07-218536Actual
15181132.902023-05-228568Actual
37092349.002025-02-198513Actual
289581.002022-06-228546Actual
8365122.002022-11-228516Actual
8084200.002022-11-228514Budget
38603123.002025-03-228536Actual
2234465.652023-12-2085111Actual
1729100.002022-05-228536Budget
38866143.512025-03-228528Actual
19846108.002023-10-228565Actual
393831522.902025-04-208575Actual
24266187.452024-02-198568Actual
3803518.842025-02-1985212Actual
32460113.532024-09-2085613Actual
17721109.002023-08-228564Actual
915820.002022-12-208573Actual
30573100.002024-08-218516Actual
205413.952023-10-2285212Actual
2923377.002024-07-218573Actual
3180648.002024-09-208556Actual
134823310.502023-04-208576Actual
3488475.002024-12-208573Actual
6217112.002022-09-218536Actual
30210124.062024-07-2185613Actual
2991290.122024-07-2185311Actual
4264100.002022-07-228567Budget
509494.002022-08-228536Actual
300190.002022-06-228566Budget
39402-2414.802025-04-2085712Actual
3857548.002025-03-228526Actual
22286126.842023-12-208568Actual
2609345.002024-04-208546Actual
2615253.002024-04-208566Actual
1435242.252023-04-2185611Actual
514070.002022-08-228546Budget
24761176.002024-03-218514Actual
458859.002022-08-228563Actual
108870.002022-04-218568Budget
289480.002022-06-228546Budget
15061182.002023-05-228567Actual
24147150.002024-02-198567Actual
27050224.002024-05-218515Actual
1252138.002023-03-228573Actual
10927200.002023-01-208517Budget
21283135.932023-11-228568Actual
27373212.002024-05-218567Actual
1224178.362023-02-198528Actual
2269969.002024-01-208573Actual
2535669.912024-03-2185111Actual
16655197.002023-07-228514Actual
3635556.002025-01-208556Actual
2440643.312024-02-1985411Actual
5901107.002022-09-218564Actual
33526108.272024-10-2185113Actual
2023121.002022-05-228567Actual
7572200.002022-10-228517Budget
13322100.002023-03-228518Budget
18606162.002023-09-218563Actual
3632972.002025-01-208546Actual
3169999.002024-09-208516Actual
2172334.002023-12-208573Actual
1532141.192023-05-2285411Actual
13726162.002023-04-218515Actual

Generated 2025-05-21 11:15:38.129 UTC