[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6778100.002022-11-048513Budget
4342100.002022-08-048518Budget
7711100.002022-11-048518Budget
33553118.802024-11-0385213Actual
392151.002022-08-048526Actual
18818147.002023-10-048565Actual
13322100.002023-04-048518Budget
387290.002022-08-048516Budget
279923.002022-07-058526Actual
2098992.002023-12-058536Actual
39402-2414.802025-05-0385712Actual
3632972.002025-02-028546Actual
2538410.332024-04-0385211Actual
32400111.782024-10-0385113Actual
9345100.002023-01-028515Budget
31219150.762024-09-0385612Actual
1172398.002023-03-048516Actual
1729100.002022-06-048536Budget
3221728.422024-10-0385511Actual
2399862.002024-03-038546Actual
25143245.002024-04-038517Actual
289581.002022-07-058546Actual
12114110.002023-03-048567Actual
35978186.002025-02-028563Actual
2269969.002024-02-028573Actual
855540.002022-12-058556Budget
23611264.002024-03-038513Actual
3627529.002025-02-028526Actual
245522.892024-03-0385212Actual
13545200.002023-05-048563Actual
30210124.062024-08-0385613Actual
29644306.002024-08-038517Actual
9207200.002023-01-028514Budget
2766034.802024-06-0385511Actual
30805220.002024-09-038567Actual
8224147.002022-12-058515Actual
2034119.912023-11-0485211Actual
7710181.392022-11-048518Actual
1928565.652023-10-0485111Actual
15503326.002023-07-058513Actual
168139.002022-06-048526Actual
21666185.002024-01-028563Actual
2477228.002022-07-058514Actual
3407106.002022-08-048513Actual
7632153.002022-11-048567Actual
1191436.002023-03-048556Actual
775993.512022-11-048528Actual
10928158.002023-02-028517Actual
3219085.872024-10-0385411Actual
2955445.002024-08-038556Actual
4391141.992022-08-048528Actual
2672100.002022-07-058565Budget
2878577.362024-07-0485411Actual
27493169.272024-06-038568Actual
13323231.392023-04-048518Actual
31428172.002024-10-038563Actual
2337736.932024-02-0285311Actual
215428.212023-12-0585112Actual
3565092.252025-01-0285611Actual
33677164.002024-12-048563Actual
2299348.002024-02-028546Actual
256591861.702024-05-028575Actual
2902497.742024-07-0485113Actual
26211256.002024-05-038517Actual
2031369.912023-11-0485111Actual
1998555.002023-11-048546Actual
749268.002022-11-048566Actual
21221316.242023-12-058518Actual
21128156.002023-12-058517Actual
188590.002022-06-048566Budget
1059990.002023-02-028516Budget
669980.002022-10-048568Budget
1594962.002023-07-058566Actual
691726.002022-11-048573Actual
11502135.002023-03-048564Actual
1224070.002023-03-048528Budget
1019660.002023-02-028563Budget
25857149.002024-05-038564Actual
10137100.002023-02-028513Budget
1005870.002023-01-028568Budget
1993129.002023-11-048526Actual
188471.002022-06-048566Actual
12302104.112023-03-048568Actual
33762301.002024-12-048514Actual
13632133.002023-05-048514Actual
850963.002022-12-058546Actual
235180.002022-07-058563Budget
2134149.702023-12-0585111Actual
1636234.802023-07-0585611Actual
1694836.002023-08-048556Actual
18189108.662023-09-048528Actual
1535561.402023-06-0485611Actual
1310280.002023-04-048566Budget
29084124.062024-07-0485613Actual
11644151.002023-03-048565Actual
12771100.002023-04-048565Budget
2178582.002024-01-028564Actual
4776142.002022-09-048564Actual
8694144.002022-12-058517Actual
1485629.002023-06-048526Actual
3408674.002024-12-048566Actual
9404100.002023-01-028565Budget
1851413.532023-09-0485612Actual
9980.002022-05-048563Budget
458859.002022-09-048563Actual
182340.002022-06-048556Budget
3327123.812022-07-058568Actual
999670.002023-01-028528Budget
841344.002022-12-058526Actual
39392690.102025-05-038578Actual
1029107.142022-05-048528Actual
3873103.002022-08-048516Actual
34912361.002025-01-028514Actual
1019771.002023-02-028563Actual
3455687.992024-12-0485112Actual
10520100.002023-02-028565Budget
3178064.002024-10-038546Actual
9266157.002023-01-028564Actual
65367.002022-05-048546Actual
242928.002022-07-058573Actual
36918120.972025-02-0285612Actual
35416173.812025-01-028528Actual
37305240.002025-03-048515Actual
1554100.002022-06-048565Budget
2023121.002022-06-048567Actual
163388.002022-06-048516Actual
8755100.002022-12-058567Budget
1730628.422023-08-0485311Actual
3118535.872024-09-0385212Actual
637164.002022-10-048566Actual
3035975.002024-09-038573Actual
2476200.002022-07-058514Budget
11503100.002023-03-048564Budget
1353174.002022-06-048514Actual
3216375.232024-10-0385311Actual
37127233.002025-03-048563Actual
2196225.002024-01-028526Actual
2211126.842022-06-048568Actual
28293109.002024-07-048516Actual
2201660.002024-01-028546Actual
616940.002022-10-048526Budget
34827179.002025-01-028563Actual
1689684.002023-08-048536Actual
2432448.632024-03-0385111Actual
3793164.002022-08-048565Actual
6591213.212022-10-048518Actual
3674066.722025-02-0285411Actual
35508116.722025-01-0285111Actual
683882.002022-11-048563Actual
738674.002022-11-048546Actual
37595282.002025-03-048517Actual
26306432.912024-05-038518Actual
17779108.002023-09-048515Actual
226200.002022-05-048514Budget
899114.002022-05-048567Actual
980100.002022-05-048518Budget
1244260.002023-04-048563Budget
3594200.002022-08-048514Budget
1310381.002023-04-048566Actual
23646145.002024-03-038563Actual
18068214.002023-09-048517Actual
571466.002022-10-048563Actual
35388373.822025-01-028518Actual
3742531.002025-03-048526Actual
36600175.332025-02-028568Actual
34178178.002024-12-048567Actual
32016205.632024-10-038528Actual
15623146.002023-07-058514Actual
33855202.002024-12-048515Actual
194853.952023-10-0485112Actual
28348130.002024-07-048536Actual
393801457.802025-05-038574Actual
24113200.002024-03-038517Actual
28235204.002024-07-048565Actual
22225235.932024-01-028518Actual
1169113.002022-06-048513Actual
3260994.002024-11-038573Actual
5574114.722022-09-048568Actual
23144206.002024-02-028567Actual
8223100.002022-12-058515Budget
6512100.002022-10-048567Budget
22820138.002024-02-028515Actual
3141110.002022-07-058567Actual
5325135.002022-09-048517Actual
6042131.002022-10-048565Actual
6638108.662022-10-048528Actual
1580981.002023-07-058516Actual
3127769.672024-09-0385113Actual
20222141.992023-11-048528Actual
981219.272022-05-048518Actual
1632811.402023-07-0585511Actual
8693200.002022-12-058517Budget
38603123.002025-04-048536Actual
1990476.002023-11-048516Actual
2001135.002023-11-048556Actual
11819110.002023-03-048536Actual
183899.272023-09-0485511Actual
22642161.002024-02-028563Actual
1299480.002023-04-048546Budget
1559548.002023-07-058573Actual
14115270.782023-05-048518Actual
17193146.542023-08-048568Actual
16570169.002023-08-048563Actual
19811131.002023-11-048515Actual
22132178.002024-01-028517Actual
17687140.002023-09-048514Actual
1079055.002023-02-028556Actual
2843389.002024-07-048566Actual
1285090.002023-04-048516Budget
256158.212024-04-0385612Actual
16748149.002023-08-048515Actual
1429241.192023-05-0485311Actual
606104.002022-05-048536Actual
22727169.002024-02-028514Actual
5464276.842022-09-048518Actual
164473.952023-07-0585212Actual
25822216.002024-05-038514Actual
33889217.002024-12-048565Actual
1426511.402023-05-0485211Actual
24761176.002024-04-038514Actual
346863.002022-08-048563Actual
2714183.002024-06-038516Actual
27431343.512024-06-038518Actual
6964200.002022-11-048514Budget
8461100.002022-12-058536Budget
10462200.002023-02-028515Budget
35944246.002025-02-028513Actual
33526108.272024-11-0385113Actual
5093100.002022-09-048536Budget
9869111.002023-01-028567Actual
33174205.632024-11-038568Actual
1491051.002023-06-048546Actual
2535669.912024-04-0385111Actual
1244361.002023-04-048563Actual
3679979.482025-02-0285611Actual
2601250.002024-05-038516Actual
300190.002022-07-058566Budget
841240.002022-12-058526Budget
265368.212024-05-0385511Actual
29051185.472024-07-0485213Actual

Generated 2025-06-03 08:42:27.416 UTC